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HomeMy WebLinkAboutInv# 493 - Ally Engineering Services, Inc - 11/30/2024ALLY ENGINEERING SERVICES , I N C . 14750 NW 77th COURT - SUITE 308 •MIAMI LAKES, FL 33016 • 786-401-6647 City of Dania Beach 100 West Dania Beach Blvd Dania Beach, FL 33004 Invoice number 493 Date 11 /30/2024 Project DAN-2024-01 DANIA BEACH - CEI SERVICES FOR SOUTHEAST DRAINAGE PROJECT Billing period through November 30, 2024 RFQ No. 23-020 City PM: John Quintero; juintero@daniabeachfl.gov Invoice Summary Contract Percent Total Prior Current Description Amount Complete Billed Billed Remaining Billed CONSTRUCTION 677,319.75 8.19 55,474.00 32,873.00 621,845.75 22,601.00 CONSTRUCTION - CGA 121,305.00 0.00 0.00 0.00 121,305.00 0.00 Total 798,624.75 6.95 55,474.00 32,873.00 743,150.75 22,601.00 1 16V E Z p.c P v I,�Oro' - — City of Dania Beach Invoice number 493 Invoice date 11/30/2024 Page 1 of 4 City of Dania Beach Project DAN-2024.01 DANIA BEACH - CEI SERVICES FOR SOUTHEAST DRAINAGE PROJECT 100 CONSTRUCTION Labor CEI Project Administrator Mohamed Mabrouk Project Management Progress meeting prep attend progress meeting emails attend daily design meeting attend meeting on site emails review submittals and RFI's attend daily design meeting attend meeting on site emails review submittals and RFI's Invoice number 493 Date 11/30/2024 Billed Date Units Rate Amount 11 /01 /2024 11 /04/2024 11 /05/2024 4.00 161.00 644.00 4.00 161.00 644.00 4.00 161.00 11/06/2024 2.00 161.00 Attend daily design meeting, attend 3rd terrace plans coordination meeting, review dailies, 11 /07/2024 4.50 161.00 Review baseline scheulde submitted by the contractor, perform a MOT QA on site, 11 /08/2024 4.50 161.00 Attend daily design meeting, attend internal RFI log review meeting, review revised WO, review utility conflict on site along 4th Ave, review drainage conflict with existing mahogny trees on site 11/12/2024 4.00 161.00 Attend daily design coordination meeting, attend internal meeting to discuss the contractor's requests for additional costs related to muck removal and disposal and pipe removal and disposal, attend a meeting with the contractor to discuss the additional costs, 11/13/2024 3.50 161.00 Field review with contractor for lamping along 3rd st east of 4th avenue 11/14/2024 3.50 161.00 meeting with the contractor to discuss request for additonal costs for muck and pipe removal/disposal, review estimate for additional costs, perform an onsite MOT review. 11/15/2024 6.00 161.00 attend daily deisgn meeting, attend onsite lamping with the contractor along 3rd street east of 4th avenue, prepare for progress meeting, attend progress meeting. 11/18/2024 2.50 161.00 Change order review, RFI log review, shop drawings log review, dailies review. 11/19/2024 2.50 161.00 Attend daily design meeting; site visit to check on drainage progress on 3rd. 11 /20/2024 4.00 161.00 perform a MOT review on phase 1, attend onsite meeting with contractor to review lamping 11/21/2024 2.00 161.00 negoitiate change order items with the contractor, internal meeting with SPE to discuss change requested by the city, perform an erosion control review on site. 11 /22/2024 6.00 161.00 Attend porogress meeting, prepare for progress meeting, attend daily design meeting, review RFl/shop draings log 11 /25/2024 4.00 161.00 644.00 322.00 724.50 724.50 644.00 563.50 563.50 966.00 402.50 402.50 644.00 322.00 966.00 644.00 City of Dania Beach Invoice number 493 Invoice date 11/30/2024 Page 2 of 4 City of Dania Beach Invoice number 493 Project DAN-2024-01 DANIA BEACH - CEI SERVICES FOR SOUTHEAST DRAINAGE PROJECT Date 11/30/2024 100 CONSTRUCTION Labor Billed Date Units Rate Amount CEI Project Administrator Mohamed Mabrouk Project Management prepare final version of the change order, attend meettng with PM to review requested changes 11/27/2024 4.00 161.00 Attend meeting with city PM to discuss change order, field review of phase 1 to confirm MOT and site preps have been implmented for the holiday break. Subtotal 65.00 Subtotal 65.00 CEI Inspector Alejandro J. Arrieta Field Inspection 11 /01 /2024 8.00 field inspection 11 /04/2024 8.00 field inspection 11 /05/2024 8.00 field inspection 11 /06/2024 8.00 field inspection 11 /07/2024 8.00 field inspection 11 /08/2024 8.00 field inspection 11/12/2024 8.00 field inspection 11/13/2024 8.00 field inspection 11/14/2024 8.00 field inspection 11/15/2024 8.00 field inspection 11 /19/2024 8.00 field inspection 11 /20/2024 8.00 Performing on -site field inspection on the contractor's drainage operation along 3rd terrace 11 /21 /2024 8.00 Performing on -site field inspection on the contractor's drainage operation along 3rd terrace 11 /22/2024 8.00 Performing on -site field inspection on the contractor's drainage operation along 3rd terrace 11/25/2024 8.00 Performing on -site field inspection on the contractor's drainage operation along 3rd terrace 11 /26/2024 8.00 Performing on -site field inspection on the contractor's drainage operation along 3rd terrace 11/27/2024 8.00 644.00 10,465.00 10,465.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 82.00 656.00 City of Dania Beach Invoice number 493 Invoice date 11/30/2024 Page 3 of 4 City of Dania Beach Invoice number 493 Project DAN-2024-01 DANIA BEACH - CEI SERVICES FOR SOUTHEAST DRAINAGE PROJECT Date 11/30/2024 100 CONSTRUCTION Labor Billed Date Units Rate Amount CEI Inspector Alejandro J. Arrieta Field Inspection PERFORMING ON -SITE FIELD INSPECTION ON NEW DRAINAGE BEING INSTALLED AT 3RD TERRACE. Subtotal 136.00 Subtotal 136.00 Alicia Serpa Meetings Project upkeep, RFIs and Submittals Project upkeep, RFIs and Submittals Progress meeting, project upkeep Project Upkeep, RFIs, etc Project upkeep Progress meeting Subtotal Subtotal 11 /06/2024 11 /07/2024 11 /15/2024 11 /19/2024 11 /20/2024 11 /22/2024 Phase subtotal 2.00 82.00 2.00 82.00 3.00 82.00 2.00 82.00 2.00 82.00 1.00 82.00 12.00 12.00 11,152.00 11,152.00 164.00 164.00 246.00 164.00 164.00 82.00 984.00 Invoice total 22. 001.00 City of Dania Beach Invoice number 493 Invoice date 11/30/2024 Page 4 of 4