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Home My WebLink AboutInv# 0000149259 - CHEN MOORE & ASSOCIATES - 11/19/20244Hf1 3 I then moore and associates Dincer Ozaydin City of Dania Beach 1201 Stirling Road Dania Beach, FL 33004 500 W Cypress Creek Road, Suite 600 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) November 19, 2024 Project No: 24-0090.00050 Invoice No: 0000149259 PO No: 2024-00000218 PO No: Project 24-0090.00050 SW 52nd Street - Construction Services - PO 2024-00000218 Professional Services from October 1. 2024 to October 31, 2024 Task 001 Construction Engineering Services Professional Personnel Senior Engineer Castro, David Associate Engineer Wallander, Craig Senior Construction Specialist Caamano, Manuel Construction Specialist Thomas, Victor Totals Total Labor Billing Limits Total Billings Limit Remaining Current 7,125.00 Hours Rate Amount 5.00 210.00 1,050.00 2.50 130.00 325.00 27.00 150.00 4,050.00 17.00 100.00 1,700.00 51.50 7,125.00 Prior To -Date 6,930.00 14,055.00 47,750.00 33,695.00 Total this Invoice ' 11/19/2024 Authorized By: Date: David Castro, P.E. 7,125.00 $7,125.00 Dincer Akin Ozaydin, RE Deputy Public Services Director/City Engineer ...<....<...<.<........:.<.......k............. Amount Due Upon Receipt of Invoice*••••<.....<.«,.....�.....<.......,..<,.,<.<><.< Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 THANK YOU for your business - Project 24-0090.00050 SW 52nd Street - Construction Services Invoice 0000149259 Billing Backup Wednesday, November 13, 2024 Chen Moore and Associates Inc Invoice 0000149259 Dated 11/14/2024 6:48:47 PM Project ---- 24-0090.00050 SW 52nd Street - Construction Services - PO 2024-00000218 ----------------------------------------- Task 001 Construction Engineering Services Professional Personnel Hours Rate Amount Senior Engineer 00174 Castro, David 10/1/2024 1.50 210.00 315.00 Progress meeting 00174 Castro, David 10/3/2024 .50 210.00 105.00 Erosion obsevation communication to City 00174 Castro, David 10/17/2024 2.00 210.00 420.00 Communication with City about site cleanliness. 00174 Castro, David 10/23/2024 1.00 210.00 210.00 Progress Meeting Associate Engineer 00218 Wallander, Craig 10/1/2024 2.00 130.00 260.00 Construction progress meeting, meeting minutes. 00218 Wallander, Craig 10/23/2024 .50 130.00 65.00 Progress meeting. Senior Construction Specialist 00179 Caamano, Manuel 10/15/2024 2.00 150.00 300.00 Site Visit 00179 Caamano, Manuel 10/16/2024 4.00 150.00 600.00 Construction Observation 00179 Caamano, Manuel 10/17/2024 3.00 150.00 450.00 Construction Observation 00179 Caamano, Manuel 10/21/2024 2.00 150.00 300.00 Construction Observation 00179 Caamano, Manuel 10/22/2024 2.00 150.00 300.00 Construction Observation 00179 Caamano, Manuel 10/23/2024 2.00 150.00 300.00 Site Visit 00179 Caamano, Manuel 10/24/2024 2.00 150.00 300.00 Construction Observation 00179 Caamano, Manuel 10/28/2024 2.00 150.00 300.00 Construction Observation 00179 Caamano, Manuel 10/29/2024 2.00 150.00 300.00 Site Visit 00179 Caamano, Manuel 10/30/2024 3.00 150.00 450.00 Construction Observation 00179 Caamano, Manuel 10/31/2024 3.00 150.00 450.00 Construction Observation Construction Specialist 00208 Thomas, Victor 10/1/2024 2.00 100.00 200.00 Construction Observation Crew removed (1) Existing Structure, and Installed (1) New Structure S-18, and 16LF of 18" Concrete Pipe. 00208 Thomas, Victor 10/2/2024 2.00 100.00 200.00 Construction Observation ATC installed 30LF of 15" Concrete Pipe and a New Catch Basin on SW 52nd Street, between SW 43rd Ave and SW 40 th Ave. (DPG 4) 00208 Thomas, Victor 10/3/2024 2.00 100.00 200.00 Construction Observation ATC installed (1) Catch Basin and 30LF of 15" Concrete Pipe on SW 52nd Street, between SW 43rd Terrace and SW 40th Ave. ......,.k...<..<.<..«.<.......<..... Amount Due Upon Receipt of Invoice <..<.<....<....<.<......<...>..<......<..... Page 2 Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 - THANK YOU for your business - Project 24-0090.00050 SW 52nd Street - Construction Services Invoice 0000149259 00208 Thomas, Victor 10/7/2024 1.00 100.00 100.00 Construction Observation Crew was not seen today onsite at SW 52nd Street, between SW 43rd Terrance and SW 40th Ave. 00208 Thomas, Victor 10/8/2024 4.00 100.00 400.00 Construction Observation ATC crew was onsite dumping rock and cleaning the roads on SW 52nd Street, between Sw 43rd Terrance and SW 40th Ave. 00208 Thomas, Victor 10/9/2024 1.00 100.00 100.00 Construction Observation Onsite Visit on SW 52nd Street 00208 Thomas, Victor 10/10/2024 1.00 100.00 100.00 Construction Observation Onsite Visit 00208 Thomas, Victor 10/14/2024 2.00 100.00 200.00 Construction Observation Crew installed (1) Manhole S-29 and (2) 1LF of 18" Concrete Pipes. (PGD 3) 00208 Thomas, Victor 10/15/2024 2.00 100.00 200.00 Construction Observation ATC Engineering installed 80LF of 18" Concrete Pipes on SW 52nd Street, between SW 43rd Terrace and 411/ SR7. (PGD 3) Totals 51.50 7,125.00 Total Labor 7,125.00 Total this Task $7,125.00 Total this Project $7,125.00 Total this Report $7,125.00 ...... Amount Due Upon Receipt of Invoice Page 3 Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 - THANK YOU for your business -