HomeMy WebLinkAboutInv# M251201NC-39 - METRIC ENGINEERING INC - 11/12/2024fif/metric
Invoice
13940 SW 136th Street
Please remit payment to:
Suite 200
Metric Engineering, Inc.
Miami, FL 33186
13940 SW 136th Street
Miami, FL 33186
www.metriceng.com
Eleanor Norena
November 12, 2024
City of Dania Beach
Project No:
01.2512.01 NC
Community Development Department
Invoice No:
M251201 NC-39
100 West Dania Beach Blvd
Dania Beach, FL 33004
Project 01.2512.01 NC
Dania Beach CCNA 2021 - TW01 - Landscape Arborist Svcs - NonCost
Recovery
Professional Services from September 21,
2024 to October 25, 2024
Phase 5700.01 Reviewer
WBS3 0000.01 Tree Removal Permits
Professional Personnel
Hours
Rate Amount
CR-Reviewer
Galan, Samuel
8.50
85.00 722.50
Totals
8.50
722.50
Total Labor
722.50
Total this WBS3
$722.50
WBS3 0000.02 Building Permits
Professional Personnel
Hours
Rate Amount
CR-Reviewer
Galan, Samuel
29.00
85.00 2,465.00
Totals
29.00
2,465.00
Total Labor
2,465.00
Total this WBS3
$2,465.00
WBS3 0000.03 Meetings/Miscellaneous
Professional Personnel
CR-Reviewer
Galan, Samuel
Totals
Total Labor
WBS3 0000.04 Final Inspections
Hours Rate Amount
10.00 85.00 850.00
10.00 850.00
850.00
Total this WBS3 $850.00
DUE AND PAYABLE UPON RECEIPT
Project 01,2512.01 NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201 NC-39
Professional Personnel
Hours Rate Amount
CR-Reviewer
Galan, Samuel 5.50 85.00 467.50
Totals 5.50 467.50
Total Labor 467.50
Total this WBS3 $467.50
WBS3 0000.05
Code Compliance Support
Professional Personnel
Hours
Rate Amount
CR-Reviewer
Galan, Samuel
1.00
85.00 85.00
Totals
1.00
85.00
Total Labor
85.00
Total this WBS3
$85.00
Total this Phase
$4,590.00
Phase 5720.01
Arborist/Sr. Reviewer
WBS3 0000.01
Tree Removal Permits
Professional Personnel
Hours
Rate Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan
1.00
115.00 115.00
Totals
1.00
115.00
Total Labor
115.00
Total this WBS3
$115.00
WBS3 0000.02 Building Permits
Professional Personnel
CR-Arborist/Sr. Reviewer
St. George, Ryan
Totals
Total Labor
WBS3 0000.03 Meetings/Miscellaneous
Professional Personnel
CR-Arborist/Sr. Reviewer
St. George, Ryan
Totals
Total Labor
WBS3 0000.05 Code Compliance Support
Hours Rate Amount
2.50 115.00 287.50
2.50 287.50
287.50
Total this WBS3 $287.50
Hours Rate Amount
1.75 115.00 201.25
1.75 201.25
201.25
Total this WBS3 $201.25
DUE AND PAYABLE UPON RECEIPT Page 2
Project 01.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201NC-39
Professional Personnel
Hours
CR-Arborist/Sr. Reviewer
St, George, Ryan .75
Totals .75
Total Labor
DUE AND PAYABLE UPON RECEIPT
Rate Amount
115.00 86.25
86.25
86.25
Total this WBS3 $86.25
Total this Phase $690.00
TOTAL THIS INVOICE $5,280.00
Page 3
Project 01.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201NC-39
Billing Backup
Metric Engineering, Inc.
Tuesday, November 12, 2024
Invoice M251201NC-39 Dated 9:45:23 AM
11 /12/2024
Project 01.2512.01 NC Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs - NonCost
Recovery
---------------------------------------------
Phase 5700.01 Reviewer
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WBS3 0000.01 Tree Removal Permits
Professional Personnel
Hours
Rate
Amount
CR-Reviewer
Galan, Samuel 10/1/2024 1.00
85.00
85.00
24-1548 TRL SE Drainage project (SE area) calculations
Galan, Samuel 10/3/2024 1.00
85.00
85.00
24-1548 TRL SE Drainage project (SE section) calculations, comments,
and approved
Galan, Samuel 10/8/2024 1.00
85.00
85.00
24-1798 TRL (2744 Treasure Cove Cir.) review, inspected, and
approved
Galan, Samuel 10/17/2024 1.00
85.00
85.00
24-1867 TRL (306 NE 5th Ct.) review, inspected, and rejected
Galan, Samuel 10/17/2024 1.00
85.00
85.00
24-1869 TRL (302 Lewis Ln.) review, inspected, and approved
Galan, Samuel 10/21/2024 1.00
85.00
85.00
24-1867 TRL (302 Lewis Ln.) communications with Annerys
Galan, Samuel 10/23/2024 1.50
85.00
127.50
24-1867 TRL (306 NE 5th Ct.) inspected
Galan, Samuel 10/23/2024 1.00
85.00
85.00
24-1869 TRL (302 Lweis Ln.) inspected
Totals 8.50
722.50
Total Labor
722.50
Total this WBS3 $722.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WBS3 0000.02 Building Permits
Professional Personnel
Hours
Rate
Amount
CR-Reviewer
Galan, Samuel 9/26/2024 .50
85.00
42.50
24-1633 BP Fence (705 SE 3rd Ct.) review and approved
Galan, Samuel 9/26/2024 1.00
85.00
85.00
24-1634 BP New SFH (65 NW 13th Ave.) review and rejected
Galan, Samuel 9/26/2024 .50
85.00
42.50
24-1687 SPO BP Pool (5000 Oakmont Dr.) review and rejected
Galan, Samuel 9/26/2024 .50
85.00
42.50
24-1719 BP Fence (5800 Park Rd.) review and approved
Galan, Samuel 9/26/2024 .50
85.00
42.50
24-1720 BP Fence (244 SW 13th St.) review and approved
Galan, Samuel 9/26/2024 1.00
85.00
85.00
24-1724 BP Driveway (5434 SW 44th Ave.) review, inspected, and
approved
Galan, Samuel 9/26/2024 .50
85.00
42.50
24-1724 SPO BP Temp Fence (3410 SW 26th Ter.) review and rejected
Galan, Samuel 9/26/2024 .50
85.00
42.50
24-1735 BP Fence (4620 SW 30th Ave.) review and rejected
DUE AND PAYABLE UPON RECEIPT Page 4
Project 01.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201NC-39
Galan, Samuel 10/1/2024 1.00
85.00
85.00
24-1726 BP Fence (221 SE 3rd St.) review, inspected, and approved
Galan, Samuel 10/1/2024 .50
85.00
42.50
24-1649 BP Mobile Home (2910 SW 58th St.) review and approved
Galan, Samuel 10/1/2024 .50
85.00
42.50
24-1663 BP Fence (SW 27th Ter.) review and approved
Galan, Samuel 10/1/2024 .50
85.00
42.50
24-1691 BP New SFH (183 NW 14th Way) review and rejected
Galan, Samuel 10/1/2024 .50
85.00
42.50
24-1712 BP Pool (702 NW 14th Ave.) review and rejected
Galan, Samuel 10/1/2024 1.00
85.00
85.00
24-1759 BP Fence and Patio (707 SE 3rd Ln.) review, inspected
and
rejected
Galan, Samuel 10/1/2024 .50
85.00
42.50
24-1763 BP Fence (14 SE 10th Ter.) review and approved
Galan, Samuel 10/1/2024 .50
85.00
42.50
24-1769 BP Seawall (4516 SW 20th Way) review and rejected
Galan, Samuel 10/3/2024 1.00
85.00
85.00
24-1790 BP Driveway (225 SE 4th Ter.) review, inspected, and approved
Galan, Samuel 10/3/2024 .50
85.00
42.50
24-1793 BP Fence (4621 SW 33rd Ave.) review and approved
Galan, Samuel 10/3/2024 .50
85.00
42.50
24-1715 BP New SFH (706 SW 7th St.) review and rejected
Galan, Samuel 10/3/2024 .50
85.00
42.50
24-1757 BP Pool (4930 SW 28th Ter.) review and rejected
Galan, Samuel 10/3/2024 .50
85.00
42.50
24-1766 BP Fence (2701 Griffin Rd.) review and approved
Galan, Samuel 10/8/2024 .50
85.00
42.50
24-0563 BP New SFH (210 NW 8th Ave.) review and rejected
Galan, Samuel 10/8/2024 .50
85.00
42.50
24-1424 BP New SFH (5583 E Marina Dr.) review and rejected
Galan, Samuel 10/8/2024 1.00
85.00
85.00
24-1735 BP Fence (4620 SW 30th Ave.) review, inspected, and approved
Galan, Samuel 10/8/2024 .50
85.00
42.50
24-1750 BP Gate (5520 SW 25th Way) review and approved
Galan, Samuel 10/8/2024 1.00
85.00
85.00
24-1809 BP Fence (5201 SW 23rd Ter.) review, inspected, and approved
Galan, Samuel 10/15/2024 .50
85.00
42.50
24-1729 BP New Duplex (2180 SW 47th St.) review and rejected
Galan, Samuel 10/15/2024 1.00
85.00
85.00
24-1824 BP Fence (4025 Ravenswood Rd.) review, inspected, and
approved
Galan, Samuel 10/17/2024 .50
85.00
42.50
24-1705 BP Repave (225 SW 2nd Ter.) review and approved
Galan, Samuel 10/17/2024 .50
85.00
42.50
24-1839 BP Fence (201 SW 2nd Ave.) review and approved
Galan, Samuel 10/17/2024 .50
85.00
42.50
24-1848 BP Fence (5250 SW Ter.) review and approved
Galan, Samuel 10/23/2024 .50
85.00
42.50
24-1487 BP Driveway (4859 SW 29th Ter.) review and approved
Galan, Samuel 10/23/2024 .50
85.00
42.50
24-1687 SPO Dania Preserve Pool (5000 Oakmont Dr.) review and
rejected
Galan, Samuel 10/23/2024 .50
85.00
42.50
24-1819 BP Rebuild (801 NE 3rd St.) review and rejected
Galan, Samuel 10/23/2024 .50
85.00
42.50
DUE AND PAYABLE UPON RECEIPT Page 5
Project 01.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201NC-39
24-1857 BP Addition (4773 SW 24th Ave.) review and rejected
Galan, Samuel 10/23/2024 1.00
85.00
85.00
24-1866 BP Fence (5530 SW 44th Ter.) review, inspected, and
approved
Galan, Samuel 10/23/2024 .50
85.00
42.50
24-1872 BP Fence (237 NW 7th Ave.) review and approved
Galan, Samuel 10/23/2024 .50
85.00
42.50
24-1870 BP Driveway (113 NE 2 PI.) review and rejected
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-0342 BP New SFH (201 NW 2nd St.) review and rejected
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1854 BP Fence (1160 SW 2nd Ave.) review and approved
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1863 BP Fence (302 Lewis Ln.) review and rejected
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1909 BP Concrete Slab (4975 SW 28th Ave.) review and approved
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1912 BP Fence (Old Griffin Rd.) review and approved
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1913 BP Fence (NW 14th Ave.) review, inspected, and rejected
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1914 BP Fence (NW 14th Ave.) review and rejected
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1916 BP Fence (NW 14th Ave.) review and approved
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1917 BP Fence (NW 3rd Ter,) review and approved
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1918 BP Fence (NW 3rd Ter.) review, inspected, and rejected
Galan, Samuel 10/25/2024 .50
85.00
42.50
24-1919 BP Fence (NW 3rd Ter.) review and approved
Totals 29.00
2,465.00
Total Labor
2,465.00
Total this WBS3 $2,465.00
---------------------------------------------
WBS3 0000.03 Meetings/Miscellaneous
Professional Personnel
Hours
Rate
Amount
CR-Reviewer
Galan, Samuel 9/25/2024 4.00
85.00
340.00
Finishing landscape manual formatting updates
Galan, Samuel 9/26/2024 1.50
85.00
127.50
Looking for updates for Overlay District report
Galan, Samuel 9/26/2024 1.00
85.00
85.00
Looking at Four Points hotel trees inquiry and responding
Galan, Samuel 10/8/2024 2.50
85.00
212.50
Finishing Landscape manual formatting
Galan, Samuel 10/25/2024 1.00
85.00
85.00
Inspecting oaks at at 4711 SW 25th Ter.
Totals 10.00
850.00
Total Labor
850.00
Total this WBS3 $850.00
---------------------------------------------
WBS3 0000.04 Final Inspections
DUE AND PAYABLE UPON RECEIPT Page 6
Project 01.2512.01 NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201 NC-39
Professional Personnel
Hours Rate
Amount
CR-Reviewer
Galan, Samuel 10/1/2024 1.00 85.00
85.00
22-0104 Partial Inspection (800 Old Griffin Rd.) inspected and passed
Galan, Samuel 10/1/2024 1.00 85.00
85.00
22-0936 Final Inspection (2121 Sw 51st Ct.) inspected and passed
Galan, Samuel 10/15/2024 1.00 85.00
85.00
23-0447 Final Inspection (224 SW 12th St.) inspected and passed
Galan, Samuel 10/15/2024 1.00 85.00
85.00
24-0155 Final Inspection (4031 SW 54th Ct.) inspected and passed
Galan, Samuel 10/17/2024 1.00 85.00
85.00
24-1509 Final Inspection (232 NE 1st St.) inspected and approved
Galan, Samuel 10/23/2024 .50 85.00
42.50
24-0434 Final Inspection (5061 SW 27th Ave.) inspected and passed
Totals 5.50
467.50
Total Labor
467.50
Total this
WBS3 $467.50
---------------------------------------------
WBS3 0000.05 Code Compliance Support
Professional Personnel
Hours Rate
Amount
CR-Reviewer
Galan, Samuel 10/23/2024 1.00 85.00
85.00
Arborist report code inspection (307 SE 2nd Ave.) inspected
Totals 1.00
85.00
Total Labor
85.00
Total this WBS3 $85.00
Total this Phase $4,590.00
---------------------------------------------
Phase 5720.01 Arborist/Sr, Reviewer
---------------------------------------------
WBS3 0000.01 Tree Removal Permits
Professional Personnel
Hours Rate Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan 10/23/2024 .50 115.00 57.50
307-309 SE 2nd Ave tree citation arborist report review and site photos
review, Next steps communication to Code.
St. George, Ryan 10/23/2024 .50 115.00 57.50
email response to neighbor tree trimming inquiry @ SW 35th Ave Canal
(Sol).
Totals 1.00 115.00
Total Labor 115.00
Total this WBS3 $115.00
---------------------------------------------
WBS3 0000.02 Building Permits
DUE AND PAYABLE UPON RECEIPT Page 7
Project 01.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201NC-39
Professional Personnel
Hours Rate
Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan 9/24/2024 .50 115.00
57.50
24-0703 Drainage (4685 SW 33 ave) reject and update New World.
St. George, Ryan 9/24/2024 .50 115.00
57.50
24-1594 Driveway (4501 SW 30 Way) approve and update New World
St. George, Ryan 9/24/2024 .50 115.00
57.50
24-1608 SFR (229 SW 7 St) reject and update New Word (unauth tree
removals)
St. George, Ryan 9/24/2024 .50 115.00
57.50
24-1698 Pool (406 SE 3 PI) reject and update New World (unauth tree
removals)
St. George, Ryan 9/24/2024 .50 115.00
57.50
24-1639 Griffin Plaza review and approve
Totals 2.50
287.50
Total Labor
287.50
Total this WBS3
$287.50
---------------------------------------------
WBS3 0000.03 Meetings/Miscellaneous
Professional Personnel
Hours Rate
Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan 9/24/2024 .50 115.00
57.50
email responses to Four Points engineer and Puig equity group re: tree
removal requirements
St. George, Ryan 10/21/2024 .75 115.00
86.25
Call w/Harvey Sepler re: tree pruning requirements (0.25); call w/Rabbi
Laredo re: tree risk and neighber property major limb failure (0.75)
St. George, Ryan 10/25/2024 .50 115.00
57.50
Donna Eades (4711 SW 25th Terrace) phone call and follow up
coordination w/SG re: site observations
Totals 1.75
201.25
Total Labor
201.25
Total this
WBS3
$201.25
---------------------------------------------
WBS3 0000.05 Code Compliance Support
Professional Personnel
Hours Rate
Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan 9/25/2024 .25 115.00
28.75
Dismas charities case closure coordination
St. George, Ryan 9/27/2024 .25 115.00
28.75
24-0359 (5961 SW 37th Ave) status coordination w/Code.
St. George, Ryan 10/6/2024 .25 115.00
28.75
Compliance requirements coordination w/owner of 5961 SW 37th Ave.
Totals .75
86.25
Total Labor
86.25
Total this WBS3 $86.25
DUE AND PAYABLE UPON RECEIPT Page 8
Project 01,2512.01NC Dania Bch CCNA2021 TW01 NonCost Recovery Invoice M251201NC-39
Total this Phase $690.00
Total this Project
Total this Report
$5,280.00
$5,280.00
DUE AND PAYABLE UPON RECEIPT Page 9