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Home My WebLink AboutInv# M251201CR-39 - METRIC ENGINEERING INC - 11/06/2024Mmetric 13940 SW 136th Street Suite 200 Miarni, FL 33186 www.metriceng.com Invoice Please remit payment to: Metric Engineering, Inc. a 13940 SW 136th Street Miami, FL 33186 Eleanor Norena November 6, 2024 City of Dania Beach Project No: 01.2512.01 CR Community Development Department Invoice No: M251201CR-39 100 West Dania Beach Blvd Dania Beach, FL 33004 Project 01.2512.01 CR Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs Cost Recovery Professional Services from September 21, 2024 to October 25, 2024 Phase 5700.01 Reviewer WBS3 0130.00 Professional Personnel CR-Reviewer Galan, Samuel Totals Total Labor WBS3 0132.00 Professional Personnel CR-Reviewer Galan, Samuel Totals Total Labor Phase 5720.01 WBS3 0000.69 Professional Personnel CR-Arborist/Sr. Reviewer St. George, Ryan Totals Total Labor Griffin Living MOD (SP-022-20MOD3) Hours Rate 2.00 85.00 2.00 501 Dania Site Plan (SP-042-24) Hours 4.00 4.00 Arborist/Sr. Reviewer Dania Plaza (SP-016-22) Amount 170.00 170.00 Total this WBS3 Rate Amount 85.00 340.00 340.00 Total this WBS3 Total this Phase Hours Rate Amount .50 115.00 57.50 .50 57.50 170.00 $170.00 340.00 $340.00 $510.00 57.50 Total this WBS3 $57.50 WBS3 0127.00 Dania Pointe M104SitePlan MOD3(SP-113-15 DUE AND PAYABLE UPON RECEIPT Project 01.2512.01CR Dania Beach CCNA2021 TWO1 Cost Recovery Invoice M251201CR-39 Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan .25 115.00 28.75 Totals .25 28.75 Total Labor 28.75 Total this WBS3 $28.75 WBS3 0129.00 Banyan Bay (SP-036-24) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 3.00 115.00 345.00 Totals 3.00 345.00 Total Labor 345.00 Total this WBS3 $345.00 WBS3 0130.00 Griffin Living MOD (SP-022-20MOD3) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 1.25 115.00 143.75 Totals 1.25 143.75 Total Labor 143.75 Total this WBS3 $143.75 WBS3 0132.00 501 Dania Site Plan (SP-042-24) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan .75 115.00 86.25 Totals .75 86.25 Total Labor 86.25 Total this WBS3 $86.25 Total this Phase $661.25 TOTAL THIS INVOICE $1,171.25 DUE AND PAYABLE UPON RECEIPT Page 2 Project 01.2512.01 CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice M251201 CR-39 Billing Backup Wednesday, November 6, 2024 Metric Engineering, Inc. Invoice M251201CR-39 Dated 11/6/2024 6:09:20 PM Project 01.2512.01 CR Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs Cost Recovery - -------------------------------------------- Phase 5700.01 Reviewer --------------------------------------------- WBS3 0130.00 Griffin Living MOD (SP-022-20MOD3) Professional Personnel Hours Rate Amount CR-Reviewer 31 - Galan, Samuel 9/25/2024 2.00 85.00 170.00 Tree Verification and markups Totals 2.00 170.00 Total Labor 170.00 Total this WBS3 $170.00 --------------------------------------------- WBS3 0132.00 501 Dania Site Plan (SP-042-24) Professional Personnel Hours Rate Amount CR-Reviewer 31 - Galan, Samuel 10/17/2024 1.00 85.00 85.00 501 Dania SPO BP site plan inspected 31 - Galan, Samuel 10/18/2024 3.00 85.00 255.00 Reviewing and making comments on 501 Dania Site Plan Totals 4.00 340.00 Total Labor 340.00 Total this WBS3 $340.00 Total this Phase $510.00 ------------- Phase 5720.01 --------------------------------------------- -------------- Arborist/Sr. Reviewer --------- ---- ----- WBS3 0000.69 Dania Plaza (SP-016-22) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 10/23/2024 .50 115.00 57.50 West buffer Landscape variance coordination w/CVB. Totals .50 57.50 Total Labor 57.50 Total this WBS3 $57.50 --------------------------------------------- WBS3 0127.00 Dania Pointe M104SitePlan MOD3(SP-113-15 DUE AND PAYABLE UPON RECEIPT Page 3 Project 01.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice M251201CR-39 Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 10/3/2024 .25 115.00 28.75 revised plan review and approval correspondence Totals .25 28.75 Total Labor 28.75 Total this WBS3 $28.75 --------------------------------------------- WBS3 0129.00 Banyan Bay (SP-036-24) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 9/24/2024 1.00 115.00 115.00 coordination call w/RLA 31 - St. George, Ryan 9/26/2024 1.00 115.00 115.00 DRC meeting and file history review/research 31 - St. George, Ryan 10/8/2024 .25 115.00 28.75 meeting schedule coordination 31 - St. George, Ryan 10/10/2024 .75 115.00 86.25 updated tree disposition plan meeting w/applicant Totals 3.00 345.00 Total Labor 345.00 Total this WBS3 $345.00 --------------------------------------------- WBS3 0130.00 Griffin Living MOD (SP-022-20MOD3) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 9/24/2024 .25 115.00 28.75 email coordination w/RLA 31 - St. George, Ryan 9/26/2024 .50 115.00 57.50 DRC mtg 31 - St. George, Ryan 9/30/2024 .50 115.00 57.50 Tree survey verification findings coordination w/RLA Totals 1.25 143.75 Total Labor 143.75 Total this WBS3 $143.75 --------------------------------------------- WBS3 0132.00 501 Dania Site Plan (SP-042-24) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 10/24/2024 .75 115.00 86.25 DRC review Totals .75 86.25 Total Labor 86.25 DUE AND PAYABLE UPON RECEIPT Page 4 Project 01.2512.01 CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice M251201 CR-39 Total this WBS3 $86.25 Total this Phase $661.25 Total this Project $1,171.25 Total this Report $1,171.25 DUE AND PAYABLE UPON RECEIPT Page 5