HomeMy WebLinkAboutInv# INV 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