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HomeMy Public PortalAbout18-9497 Pay Outstanding Invoices to 300 Engineering Sponsored by: City Manager RESOLUTION NO. 18-9497 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PAY OUTSTANDING INVOICES TO 300 ENGINEERING GROUP, P.A., FOR DISASTER RECOVERY ANALYSIS IN ADDITION TO PREPARING DOCUMENTS FOR FEMA REIMBURSEMENT, IN AN AMOUNT NOT TO EXCEED $224,052.50; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Opa-locka ("City") required Emergency Technical Assistance with Grant Management, Grant Development, Policy & Procedures, Damage Assessment, and Project Management as a result of Hurricane Irma; and WHEREAS, pursuant to the City of Opa-locka Code of Ordinances Section 2-230 (i), Executive Order 17-330 and F.S. 252.38(2)(3)(a), the City attempted to procure an emergency contract for Emergency Management, to wit, Emergency Technical Assistance with Grant Management, Grant Development, Policy & Procedures, Damage Assessment, and Project Management; and WHEREAS, 300 Engineering Group, P.A. provided those services at a cost of $224.052.50; and WHEREAS, the City Commission finds that it is in the best interest of the City to authorize payment to 300 Engineering Group, P.A. NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA: Section 1. RECITALS ADOPTED. The recitals to the preamble herein are incorporated by reference. Section 2. AUTHORIZATION The City Commission hereby authorizes the City Manager to pay outstanding invoices to 300 Engineering Group, P.A., for disaster recovery analysis in addition to preparing documents for FEMA reimbursement, in an amount not to exceed $224,052.50. Section 3. SCRIVENER'S ERRORS. Sections of this Resolution may be renumbered or re-lettered and corrections of typographical errors which do not affect the intent may be authorized by the City Manager, or the City Manager's designee, without need of public hearing, by filing a corrected or re-codified copy of same with the City Clerk. Resolution No. 18-9497 Section 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption and is subject to the approval of the Governor or his designee. PASSED AND ADOPTED this 23"i day of May, 2018. / .r 1 /7' ra L. Taylor Mayor Attest to: Approved as to form and legal sufficiency: c„)\,_ Joa li a Flores THE BROWN LAW GROUP, LLC City lerk City Attorney Moved by: COMMISSIONER PIGATT Seconded by: COMMISSIONER HOLMES Commissioner Vote: 4-0 Commissioner Holmes: YES Commissioner Riley: YES Commissioner Pigatt: YES Vice Mayor Kelley: YES Mayor Taylor: NOT PRESENT City of Opa-Locka Agenda Cover Memo Department Department Director: Director Signature: . Budget Ernesto Reyes Budget Administrator: Administrator/ACM Signature: Finance Director: Bryan Hamilton FD Signature: Department Acting City Manager: Newall J. Daughtrey CM Signature: Commission 05.23.18 Item Type: Resolution Ordinance ther Meeting Date: X (EnterX in box) Fiscal Impact: Ordinance Reading: 1St Reading 2nd Reading (Enter X in box) Yes No (Enter X in box) x Public Hearing: Yes No Yes No (EnterX in box) x x Funding Source: (Enter Fund Advertising Requirement: Yes No Account#: &Dept) (Enter X in box) x Ex: 25-525390 $224,052.50 Contract/P.O. Yes No RFP/RFQ/Bid#: Required: (Enter X in box) Strategic Plan Yes No Strategic Plan Priority Area: Strategic Plan Obj./Strategy: (list Related X Enhance Organizational NI the specific objective/strategy this item will (EnterXin box) Bus.&Economic Dev it address) Public Safety p Quality of Education (] Qual.of Life&City Image CI Communication El Sponsor Name City Manager Department: City Manager Short Title: An resolution authorizing the City Manager to issue outstanding payments to the 300 Engineering Group for work on the Diaster Recovey,for work already completed Staff Summary: It is in the best interest of the city to issue these payments. Since the completion of the submissions for the FEMA reimbursements hangs in the balance,and to avoid any resulting legal actions. Proposed Action: Staff recommends approval of the payments to the 300 Group. Attachment: 1. Agenda 2. Invoices "THE GREAT CITY f LOCNx 11 0 0 F `9. City t li rk/7.(L b MEMORANDUM TO: Newall J. Daughtrey, Acting City Manager FROM: Airia Austin, Public Works Director 14, .0 - • DATE: May 15, 2018 RE: 300 Engineering Group Synopses As you are aware, the City of Opa-Locka (City) secured an emergency contract with 300 Engineering Group, P.A. (300 Engineering) to obtain technical and professional assistance for disaster recovery and reimbursement documentation preparation, in response to the disaster caused by Hurricane Irma (Disaster Number DR-4337) on September 10th, 2017. 300 Engineering was already working with the City in a different task (Water Distribution System Optimization) when the emergency occurred, and the City approached 300 Engineering to seek assistance with disaster recovery efforts and reimbursement procedures. At the time of the disaster, the City did not have the required level of expertise, available resources (man power), and/or pre-positioned contract - i.e., agencies such as, Miami-Dade County, City of Coral Gables, and City of Miami Beach have pre-positioned contracts for Disaster Management efforts - to compile, prepare and summarize the required documentation for presentation to Federal and State agencies for reimbursement of eligible costs. Furthermore, without the technical assistance of 300 Engineering, the City would have failed to complete and submit on time the following key documents: 1) Request for Public Assistance (RPA) through the Florida Department of Emergency Management (FDEM); and 2) The Damage Inventory through the Federal Emergency Management Agency (FEMA) Grants Portal system. These two requisites are mandatory to request reimbursement of eligible costs through those agencies. Thus, the City would have lost the opportunity of reimbursement of at least $2,000,000.00 and an additional estimated $8,000,000.00 on mitigation funds should 300 Engineering not be approached to provide Technical Assistance for disaster recovery. Given the widespread devastation caused by Hurricane Irma and the sensitive timeline to apply for request for reimbursement, it was paramount to the City to secure Technical Assistance for Disaster Recovery through emergency procurement as per the code/guidelines below: 1) City of Opa-Locka's Emergency Procurement Ordinance,Section 2-230 of the Code; 2) State of Florida declaration of emergency (Executive Order Number 17-235, which was then extended by the Executive Order 17-287), Section 4, where Governor Rick Scott authorized local agencies responding to the emergency to waive the procedures and formalities otherwise required of the political subdivision by law pertaining to: entering intro contracts, among others; and 780 FISHERMAN STREET,OPA-LOCKA,FLORIDA 33054(305)953-3058 AN EQUAL OPPORTUNITY EMPLOYER AND DOES NOT DISCRIMINATE ON THE BASIS OF HANDICAP THE GREAT CITY" Op4 OCk< 1. ©PQ-6aQCla giorida 3) FEMA Procurement Guidance for Recipients and Subrecipients, under Chapter V (Page V-16), which establishes that procurement by non-competitive proposals are acceptable under public exigency and emergency scenarios which will not permit a delay resulting from competitive solicitation. FEMA reimbursement to the City will follow the guidelines of the Stafford Act which allows for reimbursement for Direct Administrative Cost and Program Management costs which are directly related to disaster recovery expenses incurred. As indicated by the assigned FEMA Program Delivery Manager on communication sent on December 27th, 2017 (attached), the City was in the liberty of pursuing the contract with 300 Engineering and such costs will be eligible for reimbursement as long as the activities performed are properly tracked per project and include services described in FEMA's Public Assistance Program and Policy Guide (PAPPG), Page 39 Section V. 300 Engineering has been dutifully tracking all the efforts related to disaster recovery expenses incurred and has provided services that comply with the PAPPG, as required. The City followed all requirements and proper protocols established for a state of emergency caused by a disaster situation. Therefore, payments to 300 Engineering are necessary to avoid future legal action as the City directed 300 Engineering to work and provide Technical Assistance for Disaster Recovery. 780 FISHERMAN STREET,OPA-LOCKA,FLORIDA 33054(305)953-3058 AN EQUAL OPPORTUNITY EMPLOYER AND DOES NOT DISCRIMINATE ON THE BASIS OF HANDICAP PROGRESS BILLING 01 (INVOICE# 300-481): $ 65,015.00 PROGRESS BILLING 02 (INVOICE# 300-494): $ 32,110.00 PROGRESS BILLING 03 (INVOICE# 300-499): $102,725.00 PROGRESS BILLING 04 (INVOICE# 300-534): $ 24,202.50 TOTAL AMOUNT OWED TO 300 ENGINEERING PA $224,052.50 ENG! ER1NG GROUP, P.A. C Efficient. Responsive.Innovative. December 12, 2017 Mr. Airia Austin 780 Fisherman Street Opa-locka, FL 33054 Re: City of Opa-Locka Disaster Recovery Subject: Agreement No.: Professional Service Agreement Progress Billing: 01 Invoice Number: 300-481 CCN: N/A Invoice Period: September 25, 2017 through October 27, 2017 Mr. Austin Enclosed is 300 Engineering's Invoice in the amount of$65,015.00 for the referenced project for the period shown. Also, attached are the following: 1) 300 Engineering's Invoice Detail 2) 300 Engineering's Summary of Work 3) Subconsultant's Invoice Detail If there are any questions, please do not hesitate to call us at 305-904-6218. Sincerely vi>wege Omar J. Herrera, El Project Manager Attachments: As stated cc: Franklin A. Torrealba, PE/300 Engineering Aracelis Urieta/300 Engineering Email:info@300engineering.com PH:305-763-9829 1 Fax:305-675-2373 I 3850 Bird Road 1 Suite 601 1 Miami,Florida 331461 Web:www.300engineering.com ENGINEERING GROUP P.A. Efficient.Res_ponsive.Innovative 300 Engineering Group,P.A. 3850 Bird Road Suite 601 Miami, Fl 33146 305-763-9829 CITY OF OPA-LOCKA Invoice number 300-00481 780 Fisherman Street,4 Floor Date 10/27/2017 Opa-Locka, FL 33054 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Professional services from September 25,2017 to October 27, 2017 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) OL0011 Debris 0-30 days Public/Private Professional Fees Billed Date Hours Rate Amount O&M Support 10/02/2017 4.00 180.00 720.00 10/03/2017 8.00 180.00 1,440.00 10/04/2017 7.50 180.00 1,350.00 10/05/2017 6.00 180.00 1,080.00 10/06/2017 1.00 180.00 180.00 10/09/2017 4.00 180.00 720.00 10/10/2017 1.50 180.00 270.00 10/11/2017 4.00 180.00 720.00 10/12/2017 5.50 180.00 990.00 Subtotal 41.50 7,470.00 Junior Engineer 09/28/2017 4.00 110.00 440.00 09/29/2017 1.00 110.00 110.00 10/02/2017 4.00 110.00 440.00 10/03/2017 8.00 110.00 880.00 10/04/2017 8.00 110.00 880.00 10/06/2017 1.00 110.00 110.00 10/12/2017 4.00 110.00 440.00 10/13/2017 1.00 110.00 110.00 Subtotal 31.00 3,410.00 Project Manager 1 09/28/2017 6.00 135.00 810.00 09/29/2017 1.00 135.00 135.00 10/04/2017 8.00 135.00 1,080.00 10/05/2017 2.00 135.00 270.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 1 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) OL0011 Debris 0-30 days Public/Private Professional Fees Billed Date Hours Rate Amount Project Manager 1 10/06/2017 2.00 135.00 270.00 10/10/2017 2.00 135.00 270.00 10/11/2017 3.00 135.00 405.00 10/12/2017 2.00 135.00 270.00 10/16/2017 3.00 135.00 405.00 10/18/2017 1.00 135.00 135.00 10/19/2017 1.00 135.00 135.00 Subtotal 31.00 4,185.00 Project Manager 3 10/06/2017 4.00 195.00 780.00 10/09/2017 1.00 195.00 195.00 10/11/2017 4.00 195.00 780.00 Subtotal 9.00 1,755.00 Phase subtotal 16,820.00 OL0012 Debris 31-90 days Public/Private Professional Fees Billed Date Hours Rate Amount O&M Support 10/16/2017 0.50 180.00 90.00 10/17/2017 1.00 180.00 180.00 10/18/2017 2.50 180.00 450.00 Subtotal 4.00 720.00 Phase subtotal 720.00 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A)subtotal 17,540.00 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping Professional Fees Billed Date Hours Rate Amount O&M Support 10/02/2017 2.00 180.00 360.00 10/06/2017 1.00 180.00 180.00 10/09/2017 2.00 180.00 360.00 10/11/2017 4.00 180.00 720.00 Subtotal 9.00 1,620.00 Junior Engineer 09/29/2017 1.00 110.00 110.00 10/02/2017 2.00 110.00 220.00 10/05/2017 6.00 110.00 660.00 10/06/2017 1.00 110.00 110.00 10/09/2017 5.50 110.00 605.00 10/10/2017 5.00 110.00 550.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 2 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping Professional Fees Billed Date Hours Rate Amount Junior Engineer 10/13/2017 1.00 110.00 110.00 10/18/2017 2.00 110.00 220.00 Subtotal 23.50 2,585.00 Project Manager 1 09/28/2017 1.00 135.00 135.00 09/29/2017 5.00 135.00 675.00 10/05/2017 2.00 135.00 270.00 10/06/2017 3.00 135.00 405.00 10/09/2017 4.00 135.00 540.00 10/10/2017 2.00 135.00 270.00 10/11/2017 3.50 135.00 472.50 10/12/2017 2.00 135.00 270.00 10/18/2017 1.00 135.00 135.00 10/19/2017 1.00 135.00 135.00 10/20/2017 1.00 135.00 135.00 Subtotal 25.50 3,442.50 Project Manager 3 10/09/2017 1.00 195.00 195.00 10/11/2017 4.00 195.00 780.00 10/16/2017 4.00 195.00 780.00 10/18/2017 4.00 195.00 780.00 Subtotal 13.00 2,535.00 Phase subtotal 10,182.50 OL0022 Drain Cleaning Professional Fees Billed Date Hours Rate Amount O&M Support 10/02/2017 2.00 180.00 360.00 10/06/2017 4.00 180.00 720.00 10/09/2017 2.00 180.00 360.00 10/10/2017 4.00 180.00 720.00 10/11/2017 2.00 180.00 360.00 Subtotal 14.00 2,520.00 Junior Engineer 09/29/2017 2.00 110.00 220.00 10/02/2017 2.00 110.00 220.00 10/06/2017 1.00 110.00 110.00 10/09/2017 2.50 110.00 275.00 10/10/2017 3.00 110.00 330.00 10/13/2017 1.00 110.00 110.00 Subtotal 11.50 1,265.00 Project Manager 1 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 3 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning Professional Fees Billed Date Hours Rate Amount Project Manager 1 09/28/2017 1.00 135.00 135.00 09/29/2017 2.00 135.00 270.00 10/05/2017 2.00 135.00 270.00 10/06/2017 3.00 135.00 405.00 10/09/2017 4.00 135.00 540.00 10/10/2017 2.00 135.00 270.00 10/11/2017 1.50 135.00 202.50 10/12/2017 2.00 135.00 270.00 10/18/2017 1.00 135.00 135.00 10/19/2017 1.00 135.00 135.00 10/20/2017 1.00 135.00 135.00 Subtotal 20.50 2,767.50 Project Manager 3 10/09/2017 1.00 195.00 195.00 Phase subtotal 6,747.50 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 16,930.00 subtotal City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) OL0031 Equipment Rental Professional Fees Billed Date Hours Rate Amount O&M Support 10/12/2017 1.50 180.00 270.00 Project Manager 1 10/12/2017 2.00 135.00 270.00 10/18/2017 1.50 135.00 202.50 10/19/2017 1.00 135.00 135.00 Subtotal 4.50 607.50 Project Manager 3 10/09/2017 1.00 195.00 195.00 Phase subtotal 1,072.50 OL0032 Labor/Materials Professional Fees Billed Date Hours Rate Amount O&M Support 10/06/2017 2.00 180.00 360.00 Junior Engineer 10/06/2017 3.00 110.00 330.00 10/11/2017 4.00 110.00 440.00 Subtotal 7.00 770.00 Project Manager 1 10/18/2017 1.00 135.00 135.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 4 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 City of Opa-Locka-Disaster Recovery OL003 Force Account LJM/E(CAT B) OL0032 Labor/Materials Professional Fees Billed Date Hours Rate Amount Project Manager 1 10/19/2017 2.00 135.00 270.00 Subtotal 3.00 405.00 Phase subtotal 1,535.00 City of Opa-Locka-Disaster Recovery OL003 Force Account UM/E(CAT B)subtotal 2,607.50 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) 990 Billable ODCs Consultant Cost Billed Units Rate Amount 10/26/2017 0.00 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E)subtotal 0.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) OL0071 Water Distribution System Professional Fees Billed Date Hours Rate Amount Junior Engineer 10/18/2017 2.00 110.00 220.00 OL0072 Sewage Collection Professional Fees Billed Date Hours Rate Amount O&M Support 10/17/2017 0.50 180.00 90.00 10/18/2017 2.00 180.00 360.00 Subtotal 2.50 450.00 Phase subtotal 450.00 OL0073 Pump Stations Professional Fees Billed Date Hours Rate Amount O&M Support 10/13/2017 4.50 180.00 810.00 10/16/2017 16.00 180.00 2,880.00 10/17/2017 11.50 180.00 2,070.00 10/18/2017 6.50 180.00 1,170.00 10/20/2017 3.00 180.00 540.00 Subtotal 41.50 7.470.00 Inspector 1 10/16/2017 2.00 85.00 170.00 10/17/2017 2.00 85.00 170.00 Subtotal 4.00 340.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 5of26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) OL0073 Pump Stations Professional Fees Billed Date Hours Rate Amount Junior Engineer 10/13/2017 1.00 110.00 110.00 10/17/2017 8.00 110.00 880.00 Subtotal 9.00 990.00 Project Manager 1 10/05/2017 2.00 135.00 270.00 10/10/2017 2.00 135.00 270.00 10/13/2017 7.00 135.00 945.00 10/16/2017 5.00 135.00 675.00 10/17/2017 5.00 135.00 675.00 10/18/2017 1.00 135.00 135.00 10/19/2017 2.00 135.00 270.00 10/20/2017 2.00 135.00 270.00 Subtotal 26.00 3,510.00 Phase subtotal 12,310.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F)subtotal 12,980.00 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) OL0081 City Parks Professional Fees Billed Date Hours Rate Amount O&M Support 10/10/2017 2.50 180.00 450.00 10/13/2017 2.50 180.00 450.00 Subtotal 5.00 900.00 Junior Engineer 10/18/2017 2.00 110.00 220.00 Project Manager 1 10/13/2017 1.00 135.00 135.00 10/18/2017 1.50 135.00 202.50 Subtotal 2.50 337.50 Phase subtotal 1,457.50 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G)subtotal 1,457.50 Invoice total 51,515.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 6 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Approved by: Omar J. Herrera Project Manager CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 7 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0011 Debris 0-30 days Public/Private Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Labor WIP Status:Billable O&M Support Daniel T. Mathews Billable Time 10/02/2017 2.00 180.00 360.00 DA-3 Data Collection&Dissemination Billable Time 10/02/2017 2.00 180.00 360.00 PM-3 Project Meetings and Site Visits during project Billable Time 10/03/2017 5.00 180.00 900.00 PM-3 Project Meetings and Site Visits during project Billable Time 10/03/2017 3.00 180.00 540.00 DA-1 Site Identification Billable Time 10/04/2017 7.50 180.00 1,350.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/05/2017 6.00 180.00 1,080.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/06/2017 1.00 180.00 180.00 DA-3 Data Collection&Dissemination Billable Time 10/09/2017 1.00 180.00 180.00 DA-2 Immediate Needs Billable Time 10/09/2017 2.00 180.00 360.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/09/2017 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/10/2017 1.50 180.00 270.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/11/2017 2.00 180.00 360.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/11/2017 2.00 180.00 360.00 PGM-4 Program Management Billable Time 10/12/2017 4.00 180.00 720.00 DA-2 Immediate Needs Billable Time 10/12/2017 1.50 180.00 270.00 PGM-4 Program Management Subtotal 41.50 7,470.00 Junior Engineer Andres E.Rivera Billable Time 09/28/2017 4.00 110.00 440.00 PM-3 Project Meetings and Site Visits During Project Billable Time 09/29/2017 1.00 110.00 110.00 DA-2 Immediate Needs Billable Time 10/02/2017 2.00 110.00 220.00 PM-3 Project Meetings and Site Visits During Project CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 8 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0011 Debris 0-30 days Public/Private Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Labor WIP Status:Billable Junior Engineer Andres E. Rivera Billable Time 10/02/2017 2.00 110.00 220.00 DA-3 Data Collection&Dissemination Billable Time 10/03/2017 3.00 110.00 330.00 DA-1 Site Identification Billable Time 10/03/2017 5.00 110.00 550.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/04/2017 8.00 110.00 880.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/06/2017 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Billable Time 10/12/2017 4.00 110.00 440.00 PGM-4 Program Management Billable Time 10/13/2017 1.00 110.00 110.00 PGM-4 Program Management Subtotal 31.00 3,410.00 Project Manager 1 Ana C.Dvorak Billable Time 09/28/2017 4.00 135.00 540.00 PM-3 Project Meetings and Site Visits During Project Billable Time 09/28/2017 2.00 135.00 270.00 DA-2 Immediate Needs Billable Time 09/29/2017 1.00 135.00 135.00 DA-2 Immediate Needs Billable Time 10/04/2017 6.00 135.00 810.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/04/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 10/05/2017 2.00 135.00 270.00 PGM-3 Program Develooment Billable Time 10/06/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 10/10/2017 2.00 135.00 270.00 PGM-3 Program Develooment Billable Time 10/11/2017 2.00 135.00 270.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/11/2017 1.00 135.00 135.00 DA-3 Data Collection&Dissemination Billable Time 10/12/2017 2.00 135.00 270.00 PGM-4 Program Management CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 9 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0011 Debris 0-30 days Public/Private Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Labor WIP Status:Billable Project Manager 1 Ana C.Dvorak Billable Time 10/16/2017 3.00 135.00 405.00 PGM-4 Program management Billable Time 10/18/2017 1.00 135.00 135.00 PGM-4 Program management Billable Time 10/19/2017 1.00 135.00 135.00 PM-7 Prepare and Maintain Project Files Subtotal 31.00 4,185.00 Project Manager 3 Omar J. Herrera Billable Time 10/06/2017 4.00 195.00 780.00 PGM-4 Program Management Billable Time 10/09/2017 1.00 195.00 195.00 PGM-4 Program Management Billable Time 10/11/2017 2.00 195.00 390.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/11/2017 2.00 195.00 390.00 PGM-4 Program Management Subtotal 9.00 1,755.00 Labor total 112.50 16,820.00 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0012 Debris 31-90 days Public/Private Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate Amount Labor WP Status:Billable O&M Support Daniel T.Mathews Billable Time 10/16/2017 0.50 180.00 90.00 DA-3 Data Collection&Dissemination Billable Time 10/17/2017 1.00 180.00 180.00 DA-7 Site Visits Billable Time 10/18/2017 2.50 180.00 450.00 DA-3 Data Collection&Dissemination Subtotal 4.00 720.00 Labor total 4.00 720.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 10 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0021 Emergency Pumping Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate Amount Labor WIP Status:Billable O&M Support Daniel T.Mathews Billable Time 10/02/2017 1.00 180.00 180.00 DA-3 Data Collection&Dissemination Billable Time 10/02/2017 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/06/2017 1.00 180.00 180.00 DA-3 Data Collection&Dissemination Billable Time 10/09/2017 1.00 180.00 180.00 DA-2 Immediate Needs Billable Time 10/09/2017 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/11/2017 2.00 180.00 360.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/11/2017 2.00 180.00 360.00 PGM-4 Program Management Subtotal 9.00 1,620.00 Junior Engineer Andres E. Rivera Billable Time 09/29/2017 1.00 110.00 110.00 DA-2 Immediate Needs Billable Time 10/02/2017 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Billable Time 10/02/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/05/2017 6.00 110.00 660.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/06/2017 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Billable Time 10/09/2017 3.00 110.00 330.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/09/2017 2.50 110.00 275.00 PGM-4 Program Management Billable Time 10/10/2017 5.00 110.00 550.00 PM-I Procurement Activities forA&E and Contractors Billable Time 10/13/2017 1.00 110.00 110.00 PGM-4 Program Management Billable Time 10/18/2017 2.00 110.00 220.00 PM-7 Prepare and Maintain Project Files Subtotal 23.50 2,585.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 11 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0021 Emergency Pumping Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Labor WIP Status:Billable Project Manager 1 Ana C. Dvorak Billable Time 09/28/2017 1.00 135.00 135.00 DA-2 Immediate Needs Billable Time 09/29/2017 1.00 135.00 135.00 DA-2 Immediate Needs Billable Time 09/29/2017 1.00 135.00 135.00 DA-3 Data Collection&Dissemination Billable Time 09/29/2017 3.00 135.00 405.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/05/2017 2.00 135.00 270.00 PGM-3 Program Development Billable Time 10/06/2017 3.00 135.00 405.00 PGM-4 Program Management Billable Time 10/09/2017 4.00 135.00 540.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/10/2017 2.00 135.00 270.00 PGM-3 Program Development Billable Time 10/11/2017 2.00 135.00 270.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/11/2017 1.50 135.00 202.50 DA-3 Data Collection&Dissemination Billable Time 10/12/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 10/18/2017 1.00 135.00 135.00 PGM-4 Program management Billable Time 10/19/2017 1.00 135.00 135.00 PM-7 Prepare and Maintain Project Files Billable Time 10/20/2017 1.00 135.00 135.00 PM-7 Prepare and Maintain Project Files Subtotal 25.50 3,442.50 Project Manager 3 Omar J.Herrera Billable Time 10/09/2017 1.00 195.00 195.00 PGM-4 Program Management Billable Time 10/11/2017 2.00 195.00 390.00 PGM-4 Program Management Billable Time 10/11/2017 2.00 195.00 390.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/16/2017 4.00 195.00 780.00 PGM-4 Program Management CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 12 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0021 Emergency Pumping Phase Status:Active _ Billing Cutoff:10/27/2017 fDate I Units I Rate Amount Labor WIP Status:Billable Project Manager 3 Omar J. Herrera Billable Time 10/18/2017 4.00 195.00 780.00 PGM-4 Program Management Subtotal 13.00 2,535.00 Labor total 71.00 10,182.50 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0022 Drain Cleaning Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Labor WP Status:Billable O&M Support Daniel T.Mathews Billable Time 10/02/2017 1.00 180.00 180.00 DA-3 Data Collection&Dissemination Billable Time 10/02/2017 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/06/2017 1.00 180.00 180.00 DA-3 Data Collection&Dissemination Billable Time 10/06/2017 3.00 180.00 540.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/09/2017 1.00 180.00 180.00 DA-2 Immediate Needs Billable Time 10/09/2017 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/10/2017 4.00 180.00 720.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/11/2017 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/11/2017 1.00 180.00 180.00 PGM-4 Program Management Subtotal 14.00 2,520.00 Junior Engineer Andres E.Rivera Billable Time 09/29/2017 2.00 110.00 220.00 DA-2 Immediate Needs Billable Time 10/02/2017 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Billable Time 10/02/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visits During Project CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 13 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0022 Drain Cleaning Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate Amount 1.4 )or WP Status:Billable Junior Engineer Andres E. Rivera Billable Time 10/06/2017 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Billable Time 10/09/2017 2.50 110.00 275.00 PGM-4 Program Management Billable Time 10/10/2017 3.00 110.00 330.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/13/2017 1.00 110.00 110.00 PGM-4 Program Management Subtotal 11.50 1,265.00 Project Manager 1 Ana C.Dvorak Billable Time 09/28/2017 1.00 135.00 135.00 DA-2 Immediate Needs Billable Time 09/29/2017 2.00 135.00 270.00 DA-2 Immediate Needs Billable Time 10/05/2017 2.00 135.00 270.00 PGM-3 Program Development Billable Time 10/06/2017 3.00 135.00 405.00 PGM-4 Program Management Billable Time 10/09/2017 4.00 135.00 540.00 PM-1 Procurement Activities forA&E and Contractors Billable Time 10/10/2017 2.00 135.00 270.00 PGM-3 Program Development Billable Time 10/11/2017 1.50 135.00 202.50 DA-3 Data Collection&Dissemination Billable Time 10/12/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 10/18/2017 1.00 135.00 135.00 PGM-4 Program management Billable Time 10/19/2017 1.00 135.00 135.00 PM-7 Prepare and Maintain Project Files Billable Time 10/20/2017 1.00 135.00 135.00 PM 7 Prepare and Maintain Project Files Subtotal 20.50 2,767.50 Project Manager 3 Omar J.Herrera Billable Time 10/09/2017 1.00 195.00 195.00 PGM-4 Program Management Subtotal 1.00 195.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 14 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0022 Drain Cleaning Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Labor total 47.00 6,747.50 City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) 1002 OL0031 Equipment Rental Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Labor WIP Status:Billable O&M Support Daniel T. Mathews Billable Time 10/12/2017 1.50 180.00 270.00 DA-3 Data Collection&Dissemination Subtotal 1.50 270.00 Project Manager 1 Ana C.Dvorak Billable Time 10/12/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 10/18/2017 1.50 135.00 202.50 PGM-4 Program management Billable Time 10/19/2017 1.00 135.00 135.00 PM-7 Prepare and Maintain Project Files Subtotal 4.50 607.50 Project Manager 3 Omar J.Herrera Billable Time 10/09/2017 1.00 195.00 195.00 PGM-4 Program Management Subtotal 1.00 195.00 Labor total 7.00 1,072.50 City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) 1002 OL0032 Labor/Materials Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Labor WIP Status:Billable O&M Support Daniel T.Mathews Billable Time 10/06/2017 2.00 180.00 360.00 DA-3 Data Collection&Dissemination Subtotal 2.00 360.00 Junior Engineer Andres E.Rivera Billable Time 10/06/2017 3.00 110.00 330.00 DA-3 Data Collection&Dissemination CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 15 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL003 Force Account LJM/E(CAT B) 1002 OL0032 Labor/Materials Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate Amount Labor WIP Status:Billable Junior Engineer Andres E.Rivera Billable Time 10/11/2017 4.00 110.00 440.00 PM-7 Preoare and Maintain Project Files Subtotal 7.00 770.00 Project Manager 1 Ana C.Dvorak Billable Time 10/18/2017 1.00 135.00 135.00 PGM-4 Program management Billable Time 10/19/2017 2.00 135.00 270.00 PM-7 Preoare and Maintain Files Subtotal 3.00 405.00 Labor total 12.00 1,535.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0071 Water Distribution System Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate Amount Labs[ WIP Status:Billable Junior Engineer Andres E.Rivera Billable Time 10/18/2017 2.00 110.00 220.00 PM-7 Data Collection and Dissemination Subtotal 2.00 220.00 Labor total 2.00 220.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0072 Sewage Collection Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount 1ab4[ WIP Status:Billable O&M Support Daniel T. Mathews Billable Time 10/17/2017 0.50 180.00 90.00 DA-3 Data Collection&Dissemination Billable Time 10/18/2017 2.00 180.00 360.00 DA-3 Data Collection&Dissemination Subtotal 2.50 450.00 Labor total 2.50 450.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 16 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0073 Pump Stations Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate Amount labor WIP Status:Billable O&M Support Angel A.Curbelo Billable Time 10/20/2017 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits during project Subtotal 1.00 180.00 Charles L.Sutton Billable Time 10/16/2017 3.00 180.00 540.00 DA-1 Site Identification Billable Time 10/16/2017 5.00 180.00 900.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/17/2017 6.00 180.00 1,080.00 DA-3 Data Collection&Dissemination Billable Time 10/18/2017 4.00 180.00 720.00 DA-3 Data Collection&Dissemination Subtotal 18.00 3,240.00 Daniel T.Mathews Billable Time 10/13/2017 1.50 180.00 270.00 DA-3 Data Collection&Dissemination Billable Time 10/13/2017 3.00 180.00 540.00 PGM-4 Program Management Billable Time 10/16/2017 8.00 180.00 1,440.00 DA-3 Data Collection&Dissemination Billable Time 10/17/2017 5.50 180.00 990.00 DA-7 Site Visits 3.5 hours DA-3 Data Collection&Dissemination 2 hours Billable Time 10/18/2017 2.50 180.00 450.00 DA-3 Data Collection&Dissemination Billable Time 10/20/2017 2.00 180.00 360.00 DA-3 Data Collection&Dissemination Subtotal 22.50 4,050.00 Inspector 1 Rodulfo Lianos Varona Billable Time 10/16/2017 2.00 85.00 170.00 DA-3 Data Collection Billable Time 10/17/2017 2.00 85.00 170.00 DA-3 Data Collection Subtotal 4.00 340.00 Junior Engineer Andres E.Rivera Billable Time 10/13/2017 1.00 110.00 110.00 PGM-4 Program Management Billable Time 10/17/2017 8.00 110.00 880.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 17of26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0073 Pump Stations Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Ulm WIP Status:Billable Junior Engineer Andres E.Rivera DA-3 Data Collection and Dissemination Subtotal 9.00 990.00 Project Manager 1 Ana C.Dvorak Billable Time 10/05/2017 2.00 135.00 270.00 PGM-3 Program Development Billable Time 10/10/2017 2.00 135.00 270.00 PGM-3 Program Development Billable Time 10/13/2017 2.00 135.00 270.00 PM-3 Project Meetings and Site Visits During Reject Billable Time 10/13/2017 1.50 135.00 202.50 DA-3 Data Collection&Dissemination Billable Time 10/13/2017 3.50 135.00 472.50 PGM-4 Program Management Billable Time 10/16/2017 5.00 135.00 675.00 PGM-4 Program management Billable Time 10/17/2017 3.00 135.00 405.00 PGM-4 Program management Billable Time 10/17/2017 2.00 135.00 270.00 PM-3 Project Meetings and Site Visits During Project Billable Time 10/18/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 10/19/2017 2.00 135.00 270.00 PM-7 Prepare and Maintain Files Billable Time 10/20/2017 2.00 135.00 270.00 PGM-4 Program management Subtotal 26.00 3,510.00 Labor total 80.50 12,310.00 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) 1002 OL0081 City Parks Phase Status:Active Billing Cutoff:10/27/2017 Date I Units I Rate I Amount Labor WIP Status:Billable O&M Support Daniel T.Mathews Billable Time 10/10/2017 2.50 180.00 450.00 DA-1 Site Identification Billable Time 10/13/2017 2.50 180.00 450.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 18 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) 1002 OL0081 City Parks Phase Status:Active Billing Cutoff:10/27/2017 Date J Units I Rate I Amount labor WP Status:Billable O&M Support Daniel T. Mathews DA-7 Site Visits Subtotal 5.00 900.00 Junior Engineer Andres E.Rivera Billable Time 10/18/2017 2.00 110.00 220.00 PM-7 Prepare and Maintain Project Files Subtotal 2.00 220.00 Project Manager 1 Ana C.Dvorak Billable Time 10/13/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 10/18/2017 1.50 135.00 202.50 PGM-4 Program management Subtotal 2.50 337.50 Labor total 9.50 1,457.50 Invoice Summary Contract' Billed I Y°I Remaining I °k Labor 150,000.00 51,515.00 34 98,485.00 66 Expense Consultant Total 150,000.00 51,515.00 34 98,485.00 66 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 19 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Ana C.Dvorak Timeaheet Date:1 0120/2 01 7 Project Phase Activity Employee Type Sat-14 Sun-15 Mon-18 Tue-17 Wed-18 Thu-19 Fri-20 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 5.00 3.00 1.00 2.00 2.00 13.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 3.00 1.00 1.00 5.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 1.00 1.00 1.00 3.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 1.00 1.00 1.00 3.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 1.50 1.00 2.50 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0031 Equipment Rental - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 1.00 2.00 3.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 1.50 1.50 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks Regular total 0.00 0.00 8.00 5.00 8.00 8.00 4.00 33.00 Timesheet total 0.00 0.00 8.00 5.00 8.00 8.00 4.00 33.00 Timesheet Date:1 011 3/2 01 7 Project Phase Activity Employee Typo Sat-07 Sun-08 Mon-09 Tue-10 Wod-11 Thu-12 Fri-13 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 4.00 2.00 2.00 2.00 10.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Lodka-Disaster Billable Time Project Manager 1 1.50 1.50 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping _ City of Opa-Locka-Disaster City of Opa-Ladka-Disaster Billable Time Project Manager 1 4.00 2.00 1.50 2.00 9.50 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 2.00 2.00 2.00 6.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 1.00 1.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 2.00 2.00 4.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 1.50 1.50 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 3.50 3.50 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 2.00 2.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0031 Equipment Rental City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 1.00 1.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 20 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Ana C.Dvorak Timesheet Date:10/13/2017 Regular total 0.00 0.00 8.00 8.00 8.00 8.00 8.00 40.00 Timesheet total 0.00 0.00 8.00 8.00 8.00 8.00 8.00 40.00 Timesheet Date:1 0/0 612 01 7 Project Phase Activity Employee Typo Sat-30 Sun-01 Mon-02 Tue-03 Wed-04 Thu-05 Fri-06 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 6.00 2.00 2.00 10.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 2.00 3.00 5.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 2.00 3.00 5.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 0.00 8.00 8.00 8.00 24.00 Timesheet total 0.00 0.00 0.00 0.00 8.00 8.00 8.00 24.00 Timesheet Date:09/29/2017 Project Phase Activity Employee Type Sat-23 Sun-24 Mon-25 Tue-26 Wed-27 Thu-28 ' Fri-29 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 4.00 1.00 5.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Ope-Ladca-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locke-Disaster Billable Time Project Manager 1 1.00 1.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping _ - City of Opa-Lorca-Disaster City of Opa-Lorca-Disaster Billable Time Project Manager 1 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Lorca-Disaster Billable Time Project Manager 1 3.00 3.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 1.00 2.00 3.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning Regular total 0.00 0.00 0.00 0.00 0.00 8.00 8.00 16.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 8.00 8.00 16.00 Andres E.Rivera Timesheet Date:10/20/2017 Project Phase Activity Employee Type Sat-14 Sun-16 Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 Total City of Opa-Lorca-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 8.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 21 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Andres E.Rivera Timesheet Date:10/20/2017 Project Phase Activity Employee Type Sat-14 Sun-18 Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0071 Water Distribution System - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping Regular total 0.00 0.00 0.00, 8.00 6.00 0.00 0.00 14.00 Timesheet total 0.00 0.00 0.00 8.00 6.00 0.00 0.00 14.00 Timesheet Date:10/13/2017 Project Phase Activity Employee Type Sat-07 Sun-08 Mon-09 _Tue-10 Wod-11 Thu-12 Fri-13 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 3.00 5.00 1.00 9.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.50 2.50 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 1.00 5.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.50 3.00 1.00 6.50 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 4.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 8.00 8.00 4.00 4.00 4.00 28.00 Timesheet total 0.00 0.00 8.00 8.00 4.00 4.00 4.00 28.00 Timesheet Date:10/06/2017 Project Phase Activity Employee Type Sat-30 Sun-01 Mon-02 Tue-03 Wed-04 Thu-05 Fri-06 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 3.00 8.00 1.00 14.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 5.00 5.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 6.00 1.00 8.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 1.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 22 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Andres E.Rivera Timesheet Date:1 010 6/2 01 7 Project _Phase Activity Employee Type Sat-30 Sun-01 Mon-02 Tue-03 Wed-04 Thu-05 Fri-06 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 3.00 3.00 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials Regular total 0.00 0.00 8.00 8.00 8.00 6.00 6.00 36.00 Timesheet total 0.00 0.00 8.00 8.00 8.00 6.00 6.00 38.00 Timesheet Date:09/29/2017 Project Phase Activity Employee Type Sat-23 Sun-24 Mon-25 Tue-26 Wed-27 Thu-28 Fri-29 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 1.00 5.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning Regular total 0.00 0.00 0.00 0.00 0.00 4.00 4.00 8.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 4.00 4.00 8.00 Angel A.Curbelo Timesheet Date:10/20/2017 Project Phase Activity Employee Type Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time 0&M Support 1.00 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Timseheet total 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Charles L.Sutton Timesheet Date:10/20/2017 Project Phase Activity Employee Type Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19 Fr1-20 Total City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 3.00 6.00 4.00 13.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 5.00 5.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 8.00 6.00 4.00 0.00 0.00 18.00 Timesheet total 0.00 0.00 8.00 6.00 4.00 0.00 0.00 18.00 Daniel T.Mathews Timesheet Date:10/20/2017 Project I Phase I Activity I Employee Type I Sat-14 I Sun-15 I Mon-16 I Tue-17 I Wed-18 I Thu-19 I Fr1-20 I Total CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 23 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Daniel T.Mathews Timesheet Date:10/20/2017 Project Phase Activity Employee Type Sat-14 Sun-15 Mon-18 Tue-17 Wed-18 Thu-19 Fri-20 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 8.00 5.50 2.50 2.00 18.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 0.50 1.00 2.50 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 0.50 2.00 2.50 Recovery Recovery OL007 City Utilities (CAT F) OL0072 Sewage Collection Regular total 0.00 0.00 8.50 7.00 7.00 0.00 2.00 24.50 Timesheet total 0.00 0.00 8.50 7.00 7.00 0.00 2.00 24.50 Timesheet Date:10/13/2017 Project Phase Activity Employee Type Sat-07 Sun-08 Mon-09 Tue-10 Wed-11 Thu-12 Fri-13 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 4.00 5.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 1.50 2.00 1.50 7.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Lodka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 2.00 3.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Ope-Lodka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locks-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 4.00 1.00 6.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning - City of Opa-Locke-Disaster City of Opa-Lodka-Disaster Billable Time 0&M Support 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.50 2.50 5.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks • City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.50 1.50 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0031 Equipment Rental • City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.50 1.50 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 3.00 3.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping Regular total 0.00 0.00 8.00 8.00 10.00 7.00 7.00 40.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 24 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Daniel T.Mathews Timesheet Date:10/13/2017 Timesheet total 0.001 0.001 8.00 I 8.00 I 10.001 7.001 7.001 40.00 Timesheet Date:10106/2017 Project Phase Activity Employee Type Sat-30 Sun-01 Mon-02 Tue-03 Wed-04 Thu-05 Fri-06 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 5.00 7.50 6.00 1.00 21.50 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 3.00 3.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 3.00 3.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 2.00 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials Regular total 0.00 0.00 8.00 8.00 7.50 6.00 8.00 37.50 Timesheet total 0.00 0.00 8.00 8.00 7.50 6.00 8.00 37.50 Omar J.Herrera Timesheet Date:10/20/2017 Project _Phase Activity Employee Type Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19_ Fri-20 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 4.00 4.00 8.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping Regular total 0.00 0.00 4.00 0.00 4.00 0.00 0.00 8.00 Timesheet total 0.00 0.00 4.00 0.00 4.00 0.00 0.00 8.00 Timesheet Date:10/13/2017 Project _Phase Activity Employee Type _ Sat-07 Sun-08 Mon-09 Tue-10 Wed-11 Thu-12 Fri-13 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 2.00 3.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 2.00 3.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 25 of 26 CITY OF OPA-LOCKA Invoice number 300-00481 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 10/27/2017 Omar J.Herrera Timesheet Date:10/13/2017 Project Phase Activity Employee Type Sat-07 Sun-08 Mon-09 Tue-10 Wed-11 Thu-12 Fri-13 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 2.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0031 Equipment Rental Regular total 0.00 0.00 4.00 0.00 8.00 0.00 0.00 12.00 Timesheet total 0.00 0.00 4.00 0.00 8.00 0.00 0.00 12.00 Timesheet Date:10/06/2017 Project Phase Activity Employee Type Sat-30 Sun-01 Mon-02 Tue-03 Wed-04_Thu-05 FrI-06 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 4.00 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days PublidPrivate Regular total 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 Timesheot total 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 Rodulfo Llanos Verona Timesheet Date:10/20/2017 Project Phase Activity Employee Type Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 Total City of Opa-Lodka-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1 2.00 2.00 4.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 2.00 2.00 0.00 0.00 0.00 4.00 Timesheet total 0.00 0.00 2.00 2.00 0.00 0.00 0.00 4.00 CITY OF OPA-LOCKA Invoice number 300-00481 Invoice date 10/27/2017 Page 26 of 26 ENG1C ERTNG GROUP P.A. C City of Opa-Locka Disaster Recovery Summary of Work Work Period: 09/25/2017— 10/27/2017 • Provided guidance as to the proper procedures to justify expenses to FEMA, work eligibility, cost eligibility, types of assistance, grant writing preparation, public assistance policy, project formulation, identification of City's needs, project time-line, among others. • Assisted the City with the application process for the request for public assistance (RPA) through the Florida Department of Emergency Management(FDEM) portal. • Prepared an Action Plan for the City regarding Disaster Management and Preparedness, which covers short, mid and long-term actions. • Provided guidance as to the requirements for debris monitoring activities to be executed by City's staff. • Performed data collection for projects to be considered under CAT A(Debris Removal) and CAT B (Emergency Protective Measures). Collected data included: o Payroll records o City's staff FEMA worksheets o List of essential employees o Photos of emergency protective work performed by the City o Work agreements and invoices related to emergency work performed in the aftermath of Hurricane Irma o List of damaged infrastructure and facilities, identified by the City, including: pump stations, City's parks, street lighting, City's buildings, wastewater infrastructure, others. • Assisted the City with procurement procedures under emergency scenarios. • Initial coordination of damage assessment activities, including: o Wastewater Pump Stations o Ingram Park o Street Lighting o Wastewater Infrastructure o City's Buildings • Initiated project files preparation activities. Invoice Ardurra King 2032 Buffalo Terrace Houston,TX 77019 December 11,2017 City of Opa Locka Project No: 2017-0043-00 Invoice No: 000000100249 Project 2017-0043-00 Opa Locka Professional Services from September 24.2017 to October 27.2017 Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 8.50 225.00 1,912.50 Totals 8.50 1,912.50 Total Labor 1,912.50 Total this Task $1,912.50 Total this Phase $1,912.50 Phase OL12 Debris Phase II Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 5.00 225.00 1,125.00 Totals 5.00 1,125.00 Total Labor 1,125.00 Total this Task $1,125.00 Total this Phase $1,125.00 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 17.00 225.00 3,825.00 Totals 17.00 3,825.00 Total Labor 3,825.00 Total this Task $3,825.00 Total this Phase $3,825.00 Phase OL50 City Buildings and Equipment Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 2.50 225.00 562.50 Totals 2.50 562.50 Total Labor 562.50 Project 2017-0043-00 Opa Locka Invoice 000000100249 Total this Task $562.50 Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount Taffaro, Craig 2.00 225.00 450.00 Totals 2.00 450.00 Total Labor 450.00 Total this Task $450.00 Total this Phase $1,012.50 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 25.00 225.00 5,625.00 Totals 25.00 5,625.00 Total Labor 5,625.00 Total this Task $5,625.00 Total this Phase $5,625.00 Total this Invoice $13,500.00 Billings to date Current Prior Total Labor 13,500.00 0.00 13,500.00 Total 13,500.00 0.00 13,500.00 2032 Buffalo Terrace I Houston,TX 77019 I(504)454-3866 I(504)454-6397 www.ardurragroup.com Page 2 Project 2017-0043-00 Opa Locka Invoice 000000100249 Billing Backup Monday, December 11, 2017 Ardurra King Invoice 000000100249 Dated 12/11/2017 2:40:45 PM Project 2017-0043-00 Opa Locka Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 9/30/2017 1.00 225.00 225.00 1409 Taffaro, Craig 9/30/2017 2.00 225.00 450.00 1409 Taffaro, Craig 10/2/2017 5.00 225.00 1,125.00 1409 Taffaro, Craig 10/20/2017 .50 225.00 112.50 Totals 8.50 1,912.50 Total Labor 1,912.50 Total this Task $1,912.50 Total this Phase $1,912.50 Phase OL12 Debris Phase II Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 10/5/2017 2.00 225.00 450.00 1409 Taffaro, Craig 10/10/2017 2.00 225.00 450.00 1409 Taffaro, Craig 10/16/2017 1.00 225.00 225.00 Totals 5.00 1,125.00 Total Labor 1,125.00 Total this Task $1,125.00 Total this Phase $1,125.00 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 10/3/2017 6.00 225.00 1,350.00 1409 Taffaro, Craig 10/4/2017 2.00 225.00 450.00 1409 Taffaro, Craig 10/18/2017 4.00 225.00 900.00 1409 Taffaro, Craig 10/25/2017 4.00 225.00 900.00 1409 Taffaro, Craig 10/27/2017 1.00 225.00 225.00 Totals 17.00 3,825.00 Total Labor 3,825.00 Total this Task $3,825.00 Page 3 r Project 2017-0043-00 Opa Locka Invoice 000000100249 Total this Phase $3,825.00 Phase OL50 City Buildings and Equipment Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 10/9/2017 1.00 225.00 225.00 1409 Taffaro, Craig 10/17/2017 1.00 225.00 225.00 1409 Taffaro, Craig 10/19/2017 .50 225.00 112.50 Totals 2.50 562.50 Total Labor 562.50 Total this Task $562.50 Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 10/6/2017 2.00 225.00 450.00 Totals 2.00 450.00 Total Labor 450.00 Total this Task $450.00 Total this Phase $1,012.50 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 10/8/2017 2.00 225.00 450.00 1409 Taffaro, Craig 10/8/2017 2.00 225.00 450.00 1409 Taffaro, Craig 10/11/2017 9.00 225.00 2,025.00 1409 Taffaro, Craig 10/18/2017 6.00 225.00 1,350.00 1409 Taffaro, Craig 10/25/2017 4.00 225.00 900.00 1409 Taffaro, Craig 10/26/2017 2.00 225.00 450.00 Totals 25.00 5,625.00 Total Labor 5,625.00 Total this Task $5,625.00 Total this Phase $5,625.00 Total this Project $13,500.00 Total this Report $13,500.00 Page 4 CNGI q EKING GROUP,P.A. Efficient.Responsive.Innovative. January 18, 2017 Mr.Airia Austin 780 Fisherman Street Opa-locka, FL 33054 Re: City of Opa-Locka Disaster Recovery Subject: Agreement No.: Professional Service Agreement Progress Billing: 02 Invoice Number: 300-494 CCN: N/A Invoice Period: October 28, 2017 through November 24, 2017 Mr.Austin Enclosed is 300 Engineering's Invoice in the amount of$32,110.00 for the referenced project for the period shown. Also, attached are the following: 1) 300 Engineering's Invoice Detail 2) 300 Engineering's Summary of Work 3) Subconsultant's Invoice Detail If there are any questions, please do not hesitate to call us at 305-904-6218. Sincerely C///+Cti' Omar J. Herrera, El Project Manager Attachments: As stated cc: Franklin A. Torrealba, PE/300 Engineering Aracelis Urieta/300 Engineering Email:info@300engineering.com PH:305-763-9829 1 Fax:305-675-2373 I 3850 Bird Road 1 Suite 601 1 Miami,Florida 331461 Web:www.300engineering.com ENGINEERING GROUP, P.A. Efficient.Responsive.Innovative 300 Engineering Group,P.A. 3850 Bird Road Suite 601 Miami, FL 33146 305-763-9829 CITY OF OPA-LOCKA Invoice number 300-00494 780 Fisherman Street,4 Floor Date 11/24/2017 Opa-Locka, FL 33054 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Professional services from October 28,2017 to November 24,2017 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) OL0011 Debris 0-30 days Public/Private Professional Fees Billed Date Hours Rate Amount O&M Support 11/21/2017 8.00 180.00 1,440.00 Analyst 1 11/13/2017 2.00 75.00 150.00 11/15/2017 6.00 75.00 450.00 Subtotal 8.00 600.00 Inspector 1 11/24/2017 8.00 85.00 680.00 Junior Engineer 11/13/2017 4.00 110.00 440.00 11/15/2017 2.00 110.00 220.00 11/20/2017 4.00 110.00 440.00 11/21/2017 4.00 110.00 440.00 Subtotal 14.00 1,540.00 Project Manager 1 11/22/2017 2.00 195.00 390.00 Project Manager 3 11/13/2017 3.00 135.00 405.00 11/14/2017 1.50 135.00 202.50 11/15/2017 2.00 135.00 270.00 Subtotal 6.50 877.50 Phase subtotal 5,527.50 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 1 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) OL0012 Debris 31-90 days Public/Private Professional Fees Billed Date Hours Rate Amount O&M Support 11/20/2017 0.50 180.00 90.00 11/22/2017 2.50 180.00 450.00 Subtotal 3.00 540.00 Junior Engineer 11/14/2017 1.00 110.00 110.00 11/20/2017 3.00 110.00 330.00 11/21/2017 4.00 110.00 440.00 11/22/2017 5.00 110.00 550.00 11/24/2017 8.00 110.00 880.00 Subtotal 21.00 2.310.00 Phase subtotal 2.850.00 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A)subtotal 8.377.50 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping Professional Fees Billed Date Hours Rate Amount Analyst 1 11/13/2017 1.00 75.00 75.00 Junior Engineer 11/13/2017 1.00 110.00 110.00 Project Manager 3 11/13/2017 1.00 135.00 135.00 Phase subtotal 320.00 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 320.00 subtotal City of Opa-Locka-Disaster Recovery OL003 Force Account LIMIE(CAT B) OL0031 Equipment Rental Professional Fees Billed Date Hours Rate Amount Junior Engineer 11/13/2017 0.50 110.00 55.00 OL0032 Labor/Materials Professional Fees Billed Date Hours Rate Amount Analyst 1 11/13/2017 5.00 75.00 375.00 11/14/2017 6.00 75.00 450.00 Subtotal 11.00 825.00 Junior Engineer 11/13/2017 1.00 110.00 110.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11(24/2017 Page 2 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials Professional Fees Billed Date Hours Rate Amount Junior Engineer 11/14/2017 1.00 110.00 110.00 11/22/2017 3.00 110.00 330.00 Subtotal 5.00 550.00 Project Manager 1 11/22/2017 1.00 195.00 195.00 Project Manager 3 11/13/2017 1.00 135.00 135.00 11/14/2017 0.50 135.00 67.50 Subtotal 1.50 202.50 Phase subtotal 1,772.50 City of Opa-Locka-Disaster Recovery OL003 Force Account UM/E(CAT B)subtotal 1,827.50 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C) OL0041 Street Lighting Professional Fees Billed Date Hours Rate Amount Junior Engineer 11/13/2017 0.50 110.00 55.00 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C)subtotal 55.00 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) OL0061 Buildings Professional Fees Billed Date Hours Rate Amount Junior Engineer 11/13/2017 0.50 110.00 55.00 Project Manager 3 11/13/2017 1.00 135.00 135.00 Phase subtotal 190.00 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E)subtotal 190.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) OL0072 Sewage Collection Professional Fees Billed Date Hours Rate Amount Junior Engineer 11/13/2017 1.00 110.00 110.00 Project Manager 1 11/17/2017 4.00 195.00 780.00 Phase subtotal 890.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 3 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) OL0073 Pump Stations Professional Fees Billed Date Hours Rate Amount O&M Support 11/08/2017 2.00 180.00 360.00 11/09/2017 1.00 180.00 180.00 11/15/2017 14.00 180.00 2,520.00 11/16/2017 16.00 180.00 2,880.00 11/17/2017 1.00 180.00 180.00 Subtotal 34.00 6,120.00 Inspector 1 11/21/2017 8.00 85.00 680.00 11/22/2017 8.00 85.00 680.00 Subtotal 16.00 1,360.00 Junior Engineer 11/13/2017 1.00 110.00 110.00 11/15/2017 8.00 110.00 880.00 11/16/2017 8.00 110.00 880.00 11/20/2017 8.00 110.00 880.00 Subtotal 25.00 2.750.00 Project Manager 1 11/16/2017 4.00 195.00 780.00 Project Manager 3 11/09/2017 4.00 135.00 540.00 11/13/2017 1.00 135.00 135.00 11/14/2017 2.00 135.00 270.00 11/15/2017 2.00 135.00 270.00 11/17/2017 1.00 135.00 135.00 Subtotal 10.00 1,350.00 Phase subtotal 12.,360.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F)subtotal 13,250.00 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) OL0081 City Parks Professional Fees Billed Date Hours Rate Amount O&M Support 11/20/2017 7.00 180.00 1,260.00 Junior Engineer 11/13/2017 0.50 110.00 55.00 Project Manager 3 11/13/2017 1.00 135.00 135.00 11/17/2017 2.00 135.00 270.00 Subtotal 3.00 405.00 Technician 11/17/2017 8.00 145.00 1,160.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 4 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) OL0081 City Parks Professional Fees Billed Date Hours Rate Amount Technician 11/20/2017 8.00 145.00 1,160.00 Subtotal 16.00 2,320.00 Phase subtotal 4,040.00 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G)subtotal 4,040.00 Invoice total 28,060.00 Approved by: (2/1/evr4 Omar J. Herrera Project Manager CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 5 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0011 Debris 0-30 days Public/Private Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate I Amount Labor IMP Status:Billable O&M Support Daniel T. Mathews Billable Time 11/21/2017 8.00 180.00 1,440.00 PM-3 Project Meetings and Site Visits during Project Subtotal 8.00 1,440.00 Analyst 1 Michelle C.Stanley Billable Time 11/13/2017 2.00 75.00 150.00 PM-3 Project Meetings and Site Visits During Project Billable Time 11/15/2017 6.00 75.00 450.00 D-3 Data Collection&Dissemination Subtotal 8.00 600.00 Inspector 1 Rodulfo Llanos Varona Billable Time 11/24/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Subtotal 8.00 880.00 Junior Engineer Andres E.Rivera Billable Time 11/13/2017 2.00 110.00 220.00 PM-3 Project Meetings and Site Visits During Project Subtotal 2.00 220.00 Jonathan J.Moreno Billable Time 11/13/2017 2.00 110.00 220.00 PM-7 Prepare and Maintain Project Files Billable Time 11/15/2017 2.00 110.00 220.00 DA-3 Data Collection&Dissemination Billable Time 11/20/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 11/21/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Subtotal 12.00 1,320.00 Project Manager 1 Omar J.Herrera Billable Time 11/22/2017 2.00 195.00 390.00 PM-3 Project Meetings and Site Visits during Project Subtotal 2.00 390.00 Project Manager 3 Ana C. Dvorak Billable Time 11/13/2017 3.00 135.00 405.00 PM-3 Project Meetings and Site Visits during Project CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 6 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0011 Debris 0-30 days Public/Private Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate I Amount Labor WIP Status:Billable Project Manager 3 Ana C. Dvorak Billable Time 11/14/2017 1.50 135.00 202.50 PM-3 Project Meetings and Site Visits during Project Billable Time 11/15/2017 2.00 135.00 270.00 DA-3 Data collection and dissemination Subtotal 6.50 877.50 Labor total 46.50 5,527.50 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0012 Debris 31-90 days Public/Private Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate I Amount Labor WIP Status:Billable O&M Support Daniel T.Mathews Billable Time 11/20/2017 0.50 180.00 90.00 DA-3 Data collection and dissemination Billable Time 11/22/2017 2.50 180.00 450.00 PM-3 Project Meetings and Site Visits Subtotal 3.00 540.00 Junior Engineer Andres E.Rivera Billable Time 11/14/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visits During Project Subtotal 1.00 110.00 Jonathan J.Moreno Billable Time 11/20/2017 3.00 110.00 330.00 DA-3 Data Collection&Dissemination Billable Time 11/21/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 11/22/2017 5.00 110.00 550.00 DA-3 Data Collection&Dissemination Billable Time 11/24/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Subtotal 20.00 2,200.00 Labor total 24.00 2,850.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 7 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0021 Emergency Pumping Phase Status:Active Billing Cutoff:11/24/2017 rDate I Units I Rate I Amount Labor WIP Status:Billable Analyst 1 Michelle C.Stanley Billable Time 11/13/2017 1.00 75.00 75.00 PM-3 Project Meetings and Site Visits During Project Subtotal 1.00 75.00 Junior Engineer Andres E.Rivera Billable Time 11/13/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visits During Project Subtotal 1.00 110.00 Project Manager 3 Ana C.Dvorak Billable Time 11/13/2017 1.00 135.00 135.00 PM-3 Project Meetings and Site Visits during Project Subtotal 1.00 135.00 Labor total 3.00 320.00 City of Opa-Locka-Disaster Recovery OL003 Force Account LJM/E(CAT B) 1002 OL0031 Equipment Rental Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate I Amount Labor WIP Status:Billable Junior Engineer Andres E.Rivera Billable Time 11/13/2017 0.50 110.00 55.00 PM-3 Project Meetings and Site Visits During Project Subtotal 0.50 55.00 Labor total 0.50 55.00 City of Opa-Locka-Disaster Recovery OL003 Force Account LIME(CAT B) 1002 OL0032 Labor/Materials Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate Amount Labor WIP Status:Billable Analyst 1 Michelle C.Stanley Billable Time 11/13/2017 1.00 75.00 75.00 PM-3 Project Meetings and Site Visits During Project Billable Time 11/13/2017 4.00 75.00 300.00 DA-3 Data Collection&Dissemination Billable Time 11/14/2017 6.00 75.00 450.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 8 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) 1002 OL0032 Labor/Materials Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate I Amount Labor WIP Status:Billable Analyst 1 Michelle C.Stanley DA-3 Data Collection&Dissemination Subtotal 11.00 825.00 Junior Engineer Andres E.Rivera Billable Time 11/13/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visits During Project Billable Time 11/14/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visits During Project Subtotal 2.00 220.00 Jonathan J. Moreno Billable Time 11/22/2017 3.00 110.00 330.00 PM-3 Project Meetings and Site Visits During Project Subtotal 3.00 330.00 Project Manager 1 Omar J. Herrera Billable Time 11/22/2017 1.00 195.00 195.00 PM-3 Project Meetings and Site Visits during Project Subtotal 1.00 195.00 Project Manager 3 Ana C.Dvorak Billable Time 11/13/2017 1.00 135.00 135.00 PM-3 Project Meetings and Site Visits during Project Billable Time 11/14/2017 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits during Project Subtotal 1.50 202.50 Labor total 18.50 1,772.50 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C) 1002 OL0041 Street Lighting Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate I Amount Labor WIP Status:Billable Junior Engineer Andres E.Rivera Billable Time 11/13/2017 0.50 110.00 55.00 PM-3 Project Meetings and Site Visits During Project Subtotal 0.50 55.00 Labor total 0.50 55.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 9 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) 1002 OL0061 Buildings Phase Status:Active Billing Cutoff:11/24/2017 Date 1 Units I Rate 1 Amount Labor WIP Status:Billable Junior Engineer Andres E.Rivera Billable Time 11/13/2017 0.50 110.00 55.00 PM-3 Project Meetings and Site Visits During Project Subtotal 0.50 55.00 Project Manager 3 Ana C.Dvorak Billable Time 11/13/2017 1.00 135.00 135.00 PM-3 Project Meetings and Site Visits during Project Subtotal 1.00 135.00 Labor total 1.50 190.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0072 Sewage Collection Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate Amount Labor WIP Status:Billable Junior Engineer Andres E.Rivera Billable Time 11/13/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visits During Project Subtotal 1.00 110.00 Project Manager 1 Omar J.Herrera Billable Time 11/17/2017 4.00 195.00 780.00 PGM-3 Program Development Subtotal 4.00 780.00 Labor total 5.00 890.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0073 Pump Stations Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate I Amount Labor WIP Status:Billable O&M Support Angel A.Curbelo Billable Time 11/15/2017 6.00 180.00 1,080.00 DA-7 Site Visits Billable Time 11/16/2017 8.00 180.00 1,440.00 DA-7 Site Visits Billable Time 11/17/2017 1.00 180.00 180.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 10 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0073 Pump Stations Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate Amount Labor WIP Status:Billable O&M Support Angel A.Curbelo PM-3 Project Meetings and Site Visits during Project Subtotal 15.00 2,700.00 Charles L.Sutton Billable Time 11/08/2017 2.00 180.00 360.00 DA-3 Data collection and dissemination Billable Time 11/09/2017 1.00 180.00 180.00 DA-3 Data collection and dissemination Billable Time 11/15/2017 8.00 180.00 1,440.00 DA-7 Site visits Billable Time 11/16/2017 8.00 180.00 1,440.00 DA-7 Site Visits Subtotal 19.00 3,420.00 Inspector 1 Rodulfo Llanos Varona Billable Time 11/21/2017 8.00 85.00 680.00 PM-7 Prepare and Maintain Project Files Billable Time 11/22/2017 8.00 85.00 680.00 PM-7 Prepare and Maintain Project Files Subtotal 16.00 1,360.00 Junior Engineer Andres E.Rivera Billable Time 11/13/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visits During Project Billable Time 11/15/2017 8.00 110.00 880.00 DA-7 Site Visits Billable Time 11/16/2017 8.00 110.00 880.00 DA-7 Site Visits Billable Time 11/20/2017 8.00 110.00 880.00 DA-7 Site Visits Subtotal 25.00 2,750.00 Project Manager 1 Omar J.Herrera Billable Time 11/16/2017 4.00 195.00 780.00 PGM-4 Program Management Subtotal 4.00 780.00 Project Manager 3 Ana C.Dvorak Billable Time 11/09/2017 4.00 135.00 540.00 PGM-4 Program Management CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 11 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0073 Pump Stations Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate I Amount labor WP Status:Billable Project Manager 3 Ana C. Dvorak Billable Time 11/13/2017 1.00 135.00 135.00 PM-3 Project Meetings and Site Visits during Project Billable Time 11/14/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 11/15/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 11/17/2017 1.00 135.00 135.00 PGM-4 Program Management Subtotal 10.00 1,350.00 Labor total 89.00 12,360.00 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) 1002 OL0081 City Parks Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate Amount Labor WIP Status:Billable O&M Support Daniel T.Mathews Billable Time 11/20/2017 7.00 180.00 1,260.00 DA-7 Site visits Subtotal 7.00 1,260.00 Junior Engineer Andres E.Rivera Billable Time 11/13/2017 0.50 110.00 55.00 PM-3 Project Meetings and Site Visits During Project Subtotal 0.50 55.00 Project Manager 3 Ana C.Dvorak Billable Time 11/13/2017 1.00 135.00 135.00 PM-3 Project Meetings and Site Visits during Project Billable Time 11/17/2017 2.00 135.00 270.00 PGM-4 Program Management Subtotal 3.00 405.00 Technician Stanley S.David Billable Time 11/17/2017 8.00 145.00 1,160.00 DA-7 Site Visits Billable Time 11/20/2017 8.00 145.00 1,160.00 DA-7 Site Visits CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 12 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) 1002 OL0081 City Parks Phase Status:Active Billing Cutoff:11/24/2017 Date I Units I Rate Amount labor WIP Status:Billable Technician Subtotal 16.00 2,320.00 Labor total 26.50 4,040.00 Invoice Summary Contract I Billed I •/.I Remaining I •k Labor 150,000.00 79,575.00 53 70,425.00 47 Expense Consultant 13,500.00 -13,500.00 Total 150,000.00 93,075.00 62 56,925.00 38 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 13 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Ana C.Dvorak Timesheet Date:11/17/2017 Project Phase Activity Employee Type Sat-11 Sun-12_Mon-13 Tue-14 Wed-15 Thu-16 Fri-17 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 3.00 3.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days PublidPrivate City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 2.00 2.00 4.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.50 1.50 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 0.50 0.50 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 2.00 2.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 8.00 4.00 4.00 0.00 3.00 19.00 Timesheet total 0.00 0.00 8.00 4.00 4.00 0.00 3.00 19.00 Timesheet Date:11/10/2017 Project Phase Activity Employee Type Sat-04 Sun-06 Mon-06 Tue-07 Wed-08 Thu-09 Fri-10 Total City of Opa-Locka-Disaster City of Opa-Locke-Disaster Billable Time Project Engineer 4.00 4.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 Timsuhest total 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 Andres E.Rivera Timesheet Date:11/24/2017 Project Phase Activity Employee Type Sat-18 Sun-19 Mon-20 Tue-21 Wed-22 Thu-23 Fri-24 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Inspector 8.00 8.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 8.00 0.00 0.00 0.00 0.00 8.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11124/2017 Page 14 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Andres E.Rivera Timesheet Date:11/24/2017 Timesheet total 0.001 0.00 I 8.001 0.001 0.00( 0.001 0.001 8.00 Timesheet Date:11/17/2017 Project Phase Activity Employee Type Sat-11 Sun-12 Mon-13 Tuo-14 Wed-15 Thu-16 Fri-17 Total City of Opa-Locka-Disaster City of Opa-Locks-Disaster Billable Time Inspector 8.00 8.00 16.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Inspector 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private - City of Opa-Locka-Disaster City of Opa-Locke-Disaster Billable Time Inspector 1.00 1.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locka-Disaster City of Opa-Locke-Disaster Billable Time Inspector 1.00 1.00 Recovery Recovery OL003 Force Account L/MIE(CAT B) OL0032 Labor/Materials _ City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping _ City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Inspector 0.50 0.50 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0031 Equipment Rental City of Opa-Lodka-Disaster City of Ope-Lacka-Disaster Billable Time Inspector 1.00 1.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials - City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Inspector 0.50 0.50 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting - City of Opa-Locka-Disaster City of Opa-Locke-Disaster Billable Time Inspector 0.50 0.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locke-Disaster City of Opa-Locks-Disaster Billable Time Inspector 1.00 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locke-Disaster City of Opa-Locks-Disaster Billable Time Inspector 1.00 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0072 Sewage Collection - City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Inspector 0.50 0.50 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks Regular total 0.00 0.00 8.00 2.00 8.00 8.00 0.00 26.00 Timesheet total 0.00 0.00 8.00 2.00 8.00 8.00 0.00 26.00 Angel A.Curbelo Timesheet Date:11/17/2017 Project Phase Activity Employee Type _Sat-11 Sun-12 Mon-13 Tue-14 Wed-10 Thu-16 Fri-17 Total City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Electrical Specialist 6.00 8.00 1.00 15.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 0.00 6.00 8.00 1.00 15.00 Timesheet total 0.00 0.00 0.00 0.00 6.00 8.00 1.00 15.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 15 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Charles L.Sutton Timesheet Date:11/17/2017 Project Phase Activity Employee Type Sat-11 Sun-12 Mon-13 Tue-14 Wed-15 Thu-16 Fri-17 Total - City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time Senior Construction 8.00 8.00 16.00 Recovery Recovery OL007 City Utilities Manager (CAT F) OL0073 Pump Stations - Regular total 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 Timesheet total 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 Timesheet Date:11/10/2017 Project Phase Activity Employee Typo Sat-04 Sun-06_Mon-06 Tue-07 Wed-08 Thu-09 Fri-10 Total City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Senior Construction 2.00 1.00 3.00 Recovery Recovery OL007 City Utilities Manager (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 0.00 2.00 1.00 0.00 3.00 Timesheet total 0.00 0.00 0.00 0.00 2.00 1.00 0.00 3.00 Daniel T.Mathews Timesheet Date:11/24/2017 Project Phase Activity Employee Type Sat-18 Sun-19 Mon-20 Tue-21 Wed-22 Thu-23 Fri-24 Total City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Senior Construction 7.00 7.00 Recovery Recovery OL008 Parks& Manager Recreation(CAT G) OL0081 City Parks City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Senior Construction 0.50 2.50 3.00 Recovery Recovery OL001 Debris Removal Manager (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locks-Disaster City of Opa-Locke-Disaster Billable Time Senior Construction 8.00 8.00 Recovery Recovery OL001 Debris Removal Manager (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 7.50 8.00, 2.50 0.00 0.00 18.00 Timesheet total 0.00 0.00 7.50 8.00 2.60 0.00 0.00 18.00 Jonathan J.Moreno Timesheet Date:11/24/2017 Project Phase Activity Employee Type Sat-18 Sun-19 Mon-20 Tue-21 Wed-22 Thu-23 Fri-24 Total City of Opa-Locka-Disaster City of Opa-Locke-Disaster Billable Time Junior Engineer 3.00 4.00 5.00 8.00 20.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days _Public/Private City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Junior Engineer 3.00 3.00 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials _ City of Opa-Locks-Disaster City of Opa-Locke-Disaster Billable Time Junior Engineer 4.00 4.00 8.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 7.00 8.00 8.00 0.00 8.00 31.00 Timesheet total 0.00 0.00 7.00 8.00 8.00 0.00 8.00 31.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 16 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Jonathan J.Moreno Timesheet Date:11/17/2017 Project Phase Activity Employee Type Sat-11 Sun-12 Mon-13 Tue-14 Wed-15 Thu-16 Fri-17 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 2.00 0.00 2.00 0.00 0.00 4.00 Timesheet total 0.00 0.00 2.00 0.00 2.00 0.00 0.00 4.00 Michelle C.Stanley Timesheet Date:11/17/2017 Project Phase Activity Employee Type Sat-11 Sun-12 Mon-13 Tue-14 Wed-1S Thu-16 Fri-17 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 2.00 6.00 8.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 1.00 6.00 7.00 Recovery Recovery OL003 Force Account UMIE(CAT B) OL0032 Labor/Materials City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 4.00 4.00 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials Regular total 0.00 0.00 8.00 6.00 6.00 0.00 0.00 20.00 Timesheet total 0.00 0.00 8.00 6.00 6.00 0.00 0.00 20.00 Omar J.Herrera Timesheet Date:11/24/2017 Project Phase Activity Employee Typo Sat-18 Sun-19 Mon-20 Tua-21 Wed-22 Thu-23 Fri-24 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1.00 1.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 Timesheet total 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 Timesheet Date:11M7/2017 Project Phase Activity Employee Type Sat-11 Sun-12 Mon-13 Tue-14 Wed-1S Thu-16 Fri-17 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 4.00 4.00 Recovery Recovery OL007 City Utilities (CAT F) OL0072 Sewage Collection - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 4.00 4.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 0.00 0.00 4.00 4.00 8.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 4.00 4.00 8.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 17 of 18 CITY OF OPA-LOCKA Invoice number 300-00494 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 11/24/2017 Omar J.Herrera Rodulfo Llanos Verona Timesheet Date:11/24/2017 Project Phase Activity _Employee Typo Sat-18 Sun-19 Mon-20 Tuo-21 Wed-22 Thu-23 Fri-24 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time GIS Technician 8.00 8.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time GIS Technician 8.00 8.00 16.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 8.00 8.00 0.00 8.00 24.00 Timesheet total 0.00 0.00 0.00 8.00 8.00 0.00 8.00 24.00 Stanley S.David Timesheet Date:11/24/2017 Project Phase Activity Employee Type Sat-18 Sun-18 Mon-20 Tus-21 Wed-22 Thu-23 Fri-24 Total City of Opa-Locka-Disaster City of Opa-Locke-Disaster Billable Time GIS Specialist 8.00 8.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks Regular total 0.00 0.00 8.00 0.00 0.00 0.00 0.00 8.00 Timesheet total 0.00 0.00 8.00 0.00 0.00 0.00 0.00 8.00 Timesheet Date:11117/2017 Project Phase Activity Employee Type Sat-11 Sun-12 Mon-13 Tue-14 Wed-16 Thu-16_ Fri-17 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time GIS Specialist 8.00 8.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks Regular total 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 CITY OF OPA-LOCKA Invoice number 300-00494 Invoice date 11/24/2017 Page 18 of 18 C EUP ERING GROW' P.A. City of Opa-Locka Disaster Recovery Summary of Work Work Period: 10/28/2017— 11/24/2017 • Continued to provide guidance to the City as to the proper procedures to justify expenses to FEMA, work eligibility, cost eligibility, types of assistance, grant writing preparation, public assistance policy, project formulation, identification of City's needs, project time-line, among others. • Performed damage assessment to the nineteen (19)City owned and operated pump stations. The damage assessment consisted in the visual verification of the pump stations mechanical, structural and electrical integrity. All the hurricane related damages were properly documented and quantified. • Performed preliminary costs estimates for the hurricane related damages identified in each of the pump stations. • Performed data collection for projects to consider under CAT A. Collected data included: o Requisitions. o Invoices. o Tipping fees. o Photos. o Monitoring logs. • Initiated compilation of Debris Collection documentation and project file preparation based on available CAT A records. • Attended FEMA Exploratory Call with the FEMA Program Delivery Manager for DR-4337-FL. • Initiated preparation of the FEMA preliminary Damage Inventory for damages included in CAT A through G. • Defined a comprehensive list of additional infrastructure/facilities that were affected by Hurricane Irma and required damage assessment. This list includes: o Ingram Park: power polls, structures, fences, roofs, signage, others. o Street lights along Opa-Locka Blvd from Sharazad Blvd to NW 27th Avenue. Also, along Sharazad Blvd from Bahmam Avenue to Perviz Avenue. o City Hall (780 Fisherman Street): roofs and air conditioners for hurricane damage. o Manholes that were knocked off by residents due to street flooding at NW 147th Street and 24th Avenue. o Hellen Miller Center located at 2331 NW 143rd Street. o Sherbondy Village at 215 Perviz: AC damages. • Initiated damage assessment to Ingram Park buildings and structures. Invoice Ardurra King 2032 Buffalo Terrace Houston,TX 77019 January 3,2018 City of Opa Locka Project No: 2017-0043-00 Invoice No: 000000100406 Project 2017-0043-00 Opa Locka Professional Services from October 28.2017 to November 24.2017 Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 6.00 225.00 1,350.00 Totals 6.00 1,350.00 Total Labor 1,350.00 Total this Task $1,350.00 Total this Phase $1,350.00 Phase OL12 Debris Phase II Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 2.00 225.00 450.00 Totals 2.00 450.00 Total Labor 450.00 Total this Task $450.00 Total this Phase $450.00 Phase OL14 Debris Phase III Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 2.00 225.00 450.00 Totals 2.00 450.00 Total Labor 450.00 Total this Task 5450.00 Total this Phase $450.00 Phase OL16 Debris Phase IV Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Project 2017-0043-00 Opa Locka Invoice 000000100406 Total this Task $225.00 Total this Phase $225.00 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 3.00 225.00 675.00 Totals 3.00 675.00 Total Labor 675.00 Total this Task $675.00 Total this Phase $675.00 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 4.00 225.00 900.00 Totals 4.00 900.00 Total Labor 900.00 Total this Task $900.00 Total this Phase $900.00 Total this Invoice $4,050.00 Outstanding Invoices Number Date Balance 000000100249 12/11/2017 13,500.00 Total 13,500.00 Billings to date Current Prior Total Labor 4,050.00 13,500.00 17,550.00 Total 4,050.00 13,500.00 17,550.00 2032 Buffalo Terrace I Houston,TX 77019 l(504)454-3866 I (504)454-6397 www.ardurragroup.com Page 2 Project 2017-0043-00 Opa Locka Invoice 000000100406 Billing Backup Wednesday, January 3,2018 Ardurra King Invoice 000000100406 Dated 1/3/2018 2:45:55 PM Project 2017-0043-00 Opa Locka Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 11/13/2017 2.00 225.00 450.00 1409 Taffaro, Craig 11/16/2017 1.00 225.00 225.00 1409 Taffaro, Craig 11/21/2017 1.00 225.00 225.00 1409 Taffaro, Craig 11/24/2017 2.00 225.00 450.00 Totals 6.00 1,350.00 Total Labor 1,350.00 Total this Task $1,350.00 Total this Phase $1,350.00 Phase OL12 Debris Phase II Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 11/13/2017 2.00 225.00 450.00 Totals 2.00 450.00 Total Labor 450.00 Total this Task $450.00 Total this Phase $450.00 Phase OL14 Debris Phase III Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 11/13/2017 2.00 225.00 450.00 Totals 2.00 450.00 Total Labor 450.00 Total this Task $450.00 Total this Phase $450.00 Phase OL16 Debris Phase IV Task DA-05 Project Description Development Page 3 Project 2017-0043-00 Opa Locka Invoice 000000100406 Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 11/13/2017 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 11/13/2017 2.00 225.00 450.00 1409 Taffaro, Craig 11/16/2017 1.00 225.00 225.00 Totals 3.00 675.00 Total Labor 675.00 Total this Task $675.00 Total this Phase $675.00 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 11/13/2017 1.00 225.00 225.00 1409 Taffaro, Craig 11/20/2017 2.00 225.00 450.00 1409 Taffaro, Craig 11/21/2017 1.00 225.00 225.00 Totals 4.00 900.00 Total Labor 900.00 Total this Task $900.00 Total this Phase $900.00 Total this Project $4,050.00 Total this Report $4,050.00 Page 4 ENGIw•ERING GROUP, P.A. Efficient. Responsive.Innovative. February 22, 2017 Mr. Airia Austin 780 Fisherman Street Opa-locka, FL 33054 Re: City of Opa-Locka Disaster Recovery Subject: Agreement No.: Professional Service Agreement Progress Billing: 03 Invoice Number: 300-499 CCN: N/A Invoice Period: November 24, 2017 through February 09, 2018 Mr. Austin Enclosed is 300 Engineering's Invoice in the amount of$102,725.00 for the referenced project for the period shown. Also, attached are the following: 1) 300 Engineering's Invoice Detail 2) 300 Engineering's Summary of Work 3) Subconsultant's Invoice Detail If there are any questions, please do not hesitate to call us at 305-904-6218. Sincerely u� Omar J. Herrera, El Project Manager Attachments: As stated cc: Franklin A. Torrealba, PE/300 Engineering Aracelis Urieta/300 Engineering Email:info®300engineering.com PH:305-763-9829 I Fax:305-675-2373 1 3850 Bird Road I Suite 6011 Miami,Florida 33146 I Web: www.looengineering.com ENGINEERING GROUP P.A. ler Efficient.Responsive.innovative 300 Engineering Group,P.A. 3850 Bird Road Suite 601 Miami, FL 33146 305-763-9829 CITY OF OPA-LOCKA Invoice number 300-00499 780 Fisherman Street,4 Floor Date 02/09/2018 Opa-Locka, FL 33054 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Professional services from November 24, 2017 to February 09,2018 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) OL0011 Debris 0-30 days Public/Private Professional Fees Billed Date Hours Rate Amount Inspector 1 11/30/2017 8.00 85.00 680.00 12/05/2017 8.00 85.00 680.00 12/06/2017 5.00 85.00 425.00 12/07/2017 5.00 85.00 425.00 12/08/2017 8.00 85.00 680.00 12/11/2017 8.00 85.00 680.00 12/12/2017 8.00 85.00 680.00 12/14/2017 8.00 85.00 680.00 12/15/2017 8.00 85.00 680.00 12/19/2017 5.00 85.00 425.00 12/20/2017 8.00 85.00 680.00 12/21/2017 5.00 85.00 425.00 12/26/2017 8.00 85.00 680.00 12/27/2017 8.00 85.00 680.00 12/28/2017 8.00 85.00 680.00 01/03/2018 8.00 85.00 680.00 01/04/2018 6.00 85.00 510.00 01/05/2018 8.00 85.00 680.00 01/08/2018 6.00 85.00 510.00 01/09/2018 5.00 85.00 425.00 01/10/2018 8.00 85.00 680.00 01/15/2018 4.00 85.00 340.00 Subtotal 153.00 13,005.00 Junior Engineer 11/27/2017 8.00 110.00 880.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 1 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) OL0011 Debris 0-30 days Public/Private Professional Fees Billed Date Hours Rate Amount Junior Engineer 11/28/2017 4.00 110.00 440.00 11/30/2017 8.00 110.00 880.00 12/08/2017 4.00 110.00 440.00 12/11/2017 4.00 110.00 440.00 12/12/2017 8.00 110.00 880.00 12/14/2017 6.00 110.00 660.00 12/20/2017 4.00 110.00 440.00 12/22/2017 2.00 110.00 220.00 12/28/2017 8.00 110.00 880.00 01/03/2018 8.00 110.00 880.00 01/09/2018 2.00 110.00 220.00 01/11/2018 1.00 110.00 110.00 01/12/2018 1.00 110.00 110.00 01/16/2018 4.00 110.00 440.00 Subtotal 72.00 7,920.00 Project Manager 1 11/28/2017 4.00 195.00 780.00 12/07/2017 3.00 195.00 585.00 Subtotal 7.00 1,365.00 Phase subtotal 22,290.00 OL0012 Debris 31-90 days Public/Private Professional Fees Billed Date Hours Rate Amount O&M Support 12/06/2017 8.00 180.00 1,440.00 Analyst 1 11/27/2017 6.00 75.00 450.00 11/28/2017 6.00 75.00 450.00 11/29/2017 6.00 75.00 450.00 12/06/2017 6.00 75.00 450.00 12/11/2017 6.00 75.00 450.00 12/12/2017 6.00 75.00 450.00 12/13/2017 3.00 75.00 225.00 12/14/2017 3.00 75.00 225.00 12/18/2017 3.50 75.00 262.50 12/19/2017 5.00 75.00 375.00 12/21/2017 9.00 75.00 675.00 Subtotal 59.50 4,462.50 Junior Engineer 11/28/2017 4.00 110.00 440.00 12/01/2017 4.00 110.00 440.00 12/06/2017 4.00 110.00 440.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 2 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) OL0012 Debris 31-90 days Public/Private Professional Fees Billed Date Hours Rate Amount Junior Engineer 12/08/2017 4.00 110.00 440.00 12/11/2017 4.00 110.00 440.00 12/13/2017 8.00 110.00 880.00 12/14/2017 2.00 110.00 220.00 12/18/2017 8.00 110.00 880.00 12/19/2017 8.00 110.00 880.00 12/20/2017 4.00 110.00 440.00 12/21/2017 8.00 110.00 880.00 12/22/2017 6.00 110.00 660.00 12/26/2017 8.00 110.00 880.00 12/27/2017 8.00 110.00 880.00 01/02/2018 8.00 110.00 880.00 01/04/2018 2.00 110.00 220.00 01/08/2018 8.00 110.00 880.00 Subtotal 98.00 10,780.00 Project Manager 3 11/27/2017 2.50 135.00 337.50 11/28/2017 1.00 135.00 135.00 12/04/2017 4.00 135.00 540.00 12/05/2017 4.00 135.00 540.00 12/06/2017 4.00 135.00 540.00 12/12/2017 0.50 135.00 67.50 12/13/2017 1.50 135.00 202.50 12/19/2017 1.00 135.00 135.00 12/26/2017 2.00 135.00 270.00 12/27/2017 0.50 135.00 67.50 01/02/2018 0.50 135.00 67.50 01/03/2018 0.50 135.00 67.50 01/09/2018 0.50 135.00 67.50 Subtotal 22.50 3,037.50 Phase subtotal 19,720.00 OL0013 Debris 91-180 days Public/Private Professional Fees Billed Date Hours Rate Amount Analyst 1 01/18/2018 3.00 75.00 225.00 01/22/2018 5.00 75.00 375.00 Subtotal 8.00 600.00 Phase subtotal 600.00 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A)subtotal 42,610.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 3 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping Professional Fees Billed Date Hours Rate Amount Junior Engineer 11/29/2017 1.00 110.00 110.00 12/01/2017 2.00 110.00 220.00 12/05/2017 2.00 110.00 220.00 Subtotal 5.00 550.00 Project Manager 3 12/12/2017 0.50 135.00 67.50 12/13/2017 0.50 135.00 67.50 01/23/2018 1.00 135.00 135.00 Subtotal 2.00 270.00 Phase subtotal 820.00 OL0022 Drain Cleaning Professional Fees Billed Date Hours Rate Amount Junior Engineer 12/01/2017 2.00 110.00 220.00 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1 040.00 subtotal City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) OL0031 Equipment Rental Professional Fees Billed Date Hours Rate Amount Analyst 1 12/04/2017 3.00 75.00 225.00 Junior Engineer 12/01/2017 2.00 110.00 220.00 12/04/2017 1.00 110.00 110.00 Subtotal 3.00 330.00 Phase subtotal 555.00 OL0032 Labor/Materials Professional Fees Billed Date Hours Rate Amount Analyst 1 12/04/2017 5.00 75.00 375.00 Junior Engineer 11/29/2017 1.00 110.00 110.00 12/01/2017 2.00 110.00 220.00 12/04/2017 1.00 110.00 110.00 12/12/2017 1.00 110.00 110.00 Subtotal 5.00 550.00 Project Manager 1 12/12/2017 4.00 195.00 780.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 4 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials Professional Fees Billed Date Hours Rate Amount Project Manager 1 12/14/2017 4.00 195.00 780.00 01/10/2018 0.50 195.00 97.50 Subtotal 8.50 1,657.50 Project Manager 3 11/27/2017 1.00 135.00 135.00 11/28/2017 2.00 135.00 270.00 11/30/2017 1.00 135.00 135.00 12/01/2017 1.00 135.00 135.00 12/06/2017 1.00 135.00 135.00 12/12/2017 0.50 135.00 67.50 12/13/2017 0.50 135.00 67.50 12/19/2017 0.50 135.00 67.50 12/27/2017 0.50 135.00 67.50 01/02/2018 0.50 135.00 67.50 01/03/2018 1.00 135.00 135.00 01/10/2018 1.00 135.00 135.00 Subtotal 10.50 1,417.50 Phase subtotal 4,000.00 City of Opa-Locka-Disaster Recovery OL003 Force Account UM/E(CAT B)subtotal 4,555.00 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C) OL0041 Street Lighting Professional Fees Billed Date Hours Rate Amount O&M Support 11/28/2017 2.00 180.00 360.00 11/30/2017 4.00 180.00 720.00 01/02/2018 0.75 180.00 135.00 01/05/2018 1.50 180.00 270.00 01/23/2018 2.00 180.00 360.00 01/25/2018 1.00 180.00 180.00 Subtotal 11.25 2,025.00 Analyst 1 12/05/2017 6.00 75.00 450.00 12/11/2017 1.00 75.00 75.00 12/18/2017 2.00 75.00 150.00 Subtotal 9.00 675.00 Junior Engineer 01/15/2018 4.00 110.00 440.00 01/16/2018 4.00 110.00 440.00 01/22/2018 4.00 110.00 440.00 01/24/2018 2.00 110.00 220.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 5 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C) OL0041 Street Lighting Professional Fees Billed Date Hours Rate Amount Junior Engineer 01/25/2018 3.00 110.00 330.00 01/26/2018 2.00 110.00 220.00 01/29/2018 2.00 110.00 220.00 Subtotal 21.00 2.310.00 Project Manager 3 11/29/2017 0.50 135.00 67.50 11/30/2017 0.50 135.00 67.50 12/01/2017 0.50 135.00 67.50 12/12/2017 0.50 135.00 67.50 01/02/2018 0.50 135.00 67.50 01/10/2018 1.00 135.00 135.00 01/17/2018 1.00 135.00 135.00 Subtotal 4.50 607.50 Phase subtotal 5,617.50 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C)subtotal 5,617.50 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) OL0061 Buildings Professional Fees Billed Date Hours Rate Amount O&M Support 11/28/2017 2.00 180.00 360.00 11/29/2017 2.50 180.00 450.00 11/30/2017 6.00 180.00 1,080.00 12/04/2017 7.00 180.00 1,260.00 12/05/2017 8.00 180.00 1,440.00 12/11/2017 3.50 180.00 630.00 12/12/2017 3.00 180.00 540.00 12/13/2017 4.00 180.00 720.00 12/18/2017 3.00 180.00 540.00 12/19/2017 3.00 180.00 540.00 12/27/2017 4.00 180.00 720.00 01/03/2018 4.50 180.00 810.00 01/04/2018 2.00 180.00 360.00 01/10/2018 5.00 180.00 900.00 01/11/2018 1.50 180.00 270.00 01/18/2018 2.00 180.00 360.00 01/19/2018 6.00 180.00 1,080.00 01/23/2018 5.00 180.00 900.00 01/24/2018 2.00 180.00 360.00 01/25/2018 1.00 180.00 180.00 01/29/2018 3.00 180.00 540.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 6 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) OL0061 Buildings Professional Fees Billed Date Hours Rate Amount O&M Support 01/30/2018 1.00 180.00 180.00 01/31/2018 1.00 180.00 180.00 02/01/2018 2.00 180.00 360.00 02/07/2018 2.50 180.00 450.00 Subtotal 84.50 15.210.00 Analyst 1 12/11/2017 0.50 75.00 37.50 Inspector 1 01/17/2018 3.00 85.00 255.00 Junior Engineer 01/12/2018 4.00 110.00 440.00 01/18/2018 2.00 110.00 220.00 01/22/2018 2.00 110.00 220.00 01/24/2018 2.00 110.00 220.00 01/25/2018 3.00 110.00 330.00 01/26/2018 1.00 110.00 110.00 01/29/2018 2.00 110.00 220.00 Subtotal 16.00 1,760.00 Project Manager 3 11/27/2017 0.50 135.00 67.50 11/28/2017 1.00 135.00 135.00 11/30/2017 0.50 135.00 67.50 12/06/2017 2.00 135.00 270.00 12/11/2017 0.50 135.00 67.50 12/12/2017 1.00 135.00 135.00 12/13/2017 0.50 135.00 67.50 12/18/2017 1.00 135.00 135.00 12/19/2017 1.50 135.00 202.50 12/26/2017 1.00 135.00 135.00 12/27/2017 0.50 135.00 67.50 01/02/2018 1.00 135.00 135.00 01/08/2018 1.00 135.00 135.00 01/09/2018 0.50 135.00 67.50 01/17/2018 2.00 135.00 270.00 01/22/2018 1.00 135.00 135.00 01/23/2018 0.50 135.00 67.50 01/24/2018 0.50 135.00 67.50 Subtotal 16.50 2,227.50 Phase subtotal 19,490.00 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E)subtotal 19,490.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 7 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) OL0072 Sewage Collection Professional Fees Billed Date Hours Rate Amount O&M Support 12/04/2017 1.00 180.00 180.00 Project Manager 3 12/11/2017 0.50 135.00 67.50 01/17/2018 1.00 135.00 135.00 Subtotal 1.50 202.50 Phase subtotal 382.50 OL0073 Pump Stations Professional Fees Billed Date Hours Rate Amount O&M Support 12/01/2017 4.00 180.00 720.00 01/24/2018 1.00 180.00 180.00 Subtotal 5.00 900.00 Analyst 1 12/11/2017 0.50 75.00 37.50 Junior Engineer 11/29/2017 4.00 110.00 440.00 11/30/2017 3.00 110.00 330.00 12/04/2017 2.00 110.00 220.00 01/10/2018 4.00 110.00 440.00 01/11/2018 2.00 110.00 220.00 01/30/2018 2.00 110.00 220.00 Subtotal 17.00 1,870.00 Project Manager 1 01/10/2018 0.50 195.00 97.50 Project Manager 3 11/29/2017 0.50 135.00 67.50 12/01/2017 1.50 135.00 202.50 12/11/2017 0.50 135.00 67.50 12/12/2017 0.50 135.00 67.50 12/19/2017 3.00 135.00 405.00 12/27/2017 0.50 135.00 67.50 01/02/2018 0.50 135.00 67.50 01/03/2018 0.50 135.00 67.50 01/09/2018 1.00 135.00 135.00 01/10/2018 1.00 135.00 135.00 01/17/2018 2.00 135.00 270.00 01/24/2018 0.50 135.00 67.50 Subtotal 12.00 1,620.00 Phase subtotal 4,525.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F)subtotal 4,907.50 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 8 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) OL0081 City Parks Professional Fees Billed Date Hours Rate Amount O&M Support 11/28/2017 4.00 180.00 720.00 11/29/2017 2.50 180.00 450.00 11/30/2017 2.00 180.00 360.00 12/01/2017 3.00 180.00 540.00 12/07/2017 4.00 180.00 720.00 12/08/2017 8.00 180.00 1,440.00 12/11/2017 3.00 180.00 540.00 12/13/2017 1.50 180.00 270.00 12/18/2017 1.00 180.00 180.00 12/19/2017 1.00 180.00 180.00 12/21/2017 1.00 180.00 180.00 01/02/2018 0.50 180.00 90.00 01/05/2018 1.50 180.00 270.00 01/10/2018 1.00 180.00 180.00 01/22/2018 2.00 180.00 360.00 01/23/2018 1.00 180.00 180.00 01/26/2018 3.00 180.00 540.00 Subtotal 40.00 7.200.00 Inspector 1 12/01/2017 8.00 85.00 680.00 Junior Engineer 01/15/2018 4.00 110.00 440.00 01/16/2018 4.00 110.00 440.00 01/22/2018 2.00 110.00 220.00 01/25/2018 2.00 110.00 220.00 01/26/2018 1.00 110.00 110.00 01/30/2018 2.00 110.00 220.00 Subtotal 15.00 1,650.00 Project Manager 3 11/29/2017 1.00 135.00 135.00 11/30/2017 0.50 135.00 67.50 12/01/2017 1.00 135.00 135.00 12/06/2017 1.00 135.00 135.00 12/11/2017 0.50 135.00 67.50 12/12/2017 0.50 135.00 67.50 12/18/2017 1.00 135.00 135.00 12/19/2017 1.00 135.00 135.00 12/26/2017 1.00 135.00 135.00 12/27/2017 0.50 135.00 67.50 01/08/2018 1.00 135.00 135.00 01/17/2018 2.00 135.00 270.00 01/23/2018 0.50 135.00 67.50 Subtotal 11.50 1,552.50 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 9 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) OL0081 City Parks Professional Fees Billed Date Hours Rate Amount Technician 12/04/2017 8.00 145.00 1,160.00 Phase subtotal 12,242.50 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G)subtotal 12,242.50 Invoice total 90,462.50 A pppr�roved by: /2 Omar J. Herrera Project Manager CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 10 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0011 Debris 0-30 days Public/Private Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Labor WIP Status:Billable Inspector 1 Rodulfo Llanos Varona Billable Time 11/30/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/05/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/06/2017 5.00 85.00 425.00 DA-3 Data Collection&Dissemination Billable Time 12/07/2017 5.00 85.00 425.00 DA-3 Data Collection&Dissemination Billable Time 12/08/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/11/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/12/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/14/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/15/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/19/2017 5.00 85.00 425.00 DA-3 Data Collection&Dissemination Billable Time 12/20/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/21/2017 5.00 85.00 425.00 DA-3 Data Collection&Dissemination Billable Time 12/26/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/27/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 12/28/2017 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 01/03/2018 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 01/04/2018 6.00 85.00 510.00 DA-3 Data Collection&Dissemination Billable Time 01/05/2018 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 01/08/2018 6.00 85.00 510.00 DA-3 Data Collection&Dissemination Billable Time 01/09/2018 5.00 85.00 425.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 11 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0011 Debris 0-30 days Public/Private Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Lam WIP Status:Billable Inspector 1 Rodulfo Llanos Varona DA-3 Data Collection&Dissemination Billable Time 01/10/2018 8.00 85.00 680.00 DA-3 Data Collection&Dissemination Billable Time 01/15/2018 4.00 85.00 340.00 DA-3 Data Collection&Dissemination Subtotal 153.00 13,005.00 Junior Engineer Jonathan J.Moreno Billable Time 11/27/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 11/28/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 11/30/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 12/08/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 12/11/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 12/12/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 12/14/2017 6.00 110.00 660.00 DA-3 Data Collection&Dissemination Billable Time 12/20/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 12/22/2017 2.00 110.00 220.00 DA-3 Data Collection&Dissemination Billable Time 12/28/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 01/03/2018 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 01/09/2018 2.00 110.00 220.00 DA-3 Data Collection&Dissemination Billable Time 01/11/2018 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Billable Time 01/12/2018 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Billable Time 01/16/2018 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Subtotal 72.00 7,920.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 12 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0011 Debris 0-30 days Public/Private Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate Amount Labor IMP Status:Billable Project Manager 1 Omar J. Herrera Billable Time 11/28/2017 4.00 195.00 780.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/07/2017 3.00 195.00 585.00 PM-3 Project Meetings and Site Visits During Project Subtotal 7.00 1,365.00 Labor total 232.00 22,290.00 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0012 Debris 31-90 days Public/Private Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount WEE WIP Status:Billable O&M Support Daniel T.Mathews Billable Time 12/06/2017 4.00 180.00 720.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/06/2017 4.00 180.00 720.00 DA-12 Project Scone Development Subtotal 8.00 1,440.00 Analyst 1 Michelle C.Stanley Billable Time 11/27/2017 2.00 75.00 150.00 DA-3 Data Collection&Dissemination Billable Time 11/27/2017 4.00 75.00 300.00 PM-7 Prepare and Maintain Project Files Billable Time 11/28/2017 6.00 75.00 450.00 PM-7 Prepare and Maintain Project Files Billable Time 11/29/2017 6.00 75.00 450.00 PM-7 Prepare and Maintain Project Files Billable Time 12/06/2017 6.00 75.00 450.00 PM-7 Prepare and Maintain Project Files Billable Time 12/11/2017 6.00 75.00 450.00 PM-7 Prepare and Maintain Project Files Billable Time 12/12/2017 6.00 75.00 450.00 PM-7 Prepare and Maintain Project Files Billable Time 12/13/2017 3.00 75.00 225.00 PM-7 Prepare and Maintain Project Files Billable Time 12/14/2017 3.00 75.00 225.00 PM-7 Prepare and Maintain Project Files CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 13 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0012 Debris 31-90 days Public/Private Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount La ob s WP Status:Billable Analyst 1 Michelle C.Stanley Billable Time 12/18/2017 3.50 75.00 262.50 PM-7 Prepare and Maintain Project Files Billable Time 12/19/2017 5.00 75.00 375.00 PM-7 Prepare and Maintain Project Files Billable Time 12/21/2017 9.00 75.00 675.00 PM-7 Prepare and Maintain Project Files Subtotal 59.50 4,462.50 Junior Engineer Jonathan J.Moreno Billable Time 11/28/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 12/01/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 12/06/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 12/08/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 12/11/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 12/13/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 12/14/2017 2.00 110.00 220.00 DA-3 Data Collection&Dissemination Billable Time 12/18/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 12/19/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 12/20/2017 4.00 110.00 440.00 DA-3 Data Collection&Dissemination Billable Time 12/21/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 12/22/2017 6.00 110.00 660.00 DA-3 Data Collection&Dissemination Billable Time 12/26/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 12/27/2017 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Billable Time 01/02/2018 8.00 110.00 880.00 DA-3 Data Collection&Dissemination CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 14 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0012 Debris 31-90 days Public/Private Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount !eker WIP Status:Billable Junior Engineer Jonathan J. Moreno Billable Time 01/04/2018 2.00 110.00 220.00 DA-3 Data Collection&Dissemination Billable Time 01/08/2018 8.00 110.00 880.00 DA-3 Data Collection&Dissemination Subtotal 98.00 10,780.00 Project Manager 3 Ana C.Dvorak Billable Time 11/27/2017 2.50 135.00 337.50 PGM-4 Program Management Billable Time 11/28/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/04/2017 4.00 135.00 540.00 PGM-4 Program Management Billable Time 12/05/2017 4.00 135.00 540.00 DA-3 Data Collection&Disemination Billable Time 12/06/2017 4.00 135.00 540.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/12/2017 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Billable Time 12/13/2017 1.50 135.00 202.50 PGM-4 Program Management Billable Time 12/19/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/26/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 12/27/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 01/02/2018 0.50 135.00 67.50 PGM4-Program Management Billable Time 01/03/2018 0.50 135.00 67.50 PGM4-Program Management Billable Time 01/09/2018 0.50 135.00 67.50 PGM-4 Program Management Subtotal 22.50 3,037.50 Labor total 188.00 19,720.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 15 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0013 Debris 91-180 days Public/Private Phase Status:Active Billing Cutoff:02/09/2018 Date I Units Rate I Amount Labor WIP Status:Billable Analyst 1 Michelle C.Stanley Billable Time 01/18/2018 3.00 75.00 225.00 PM-7 Prepare and Maintain Project Files Billable Time 01/22/2018 5.00 75.00 375.00 PM-7 Prepare and Maintain Project Files Subtotal 8.00 600.00 Labor total 8.00 600.00 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0021 Emergency Pumping Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Labor WIP Status:Billable Junior Engineer Andres E.Rivera Billable Time 11/29/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visists During Project Billable Time 12/01/2017 2.00 110.00 220.00 PM-7 Prepare and Maintain Project Files Billable Time 12/05/2017 2.00 110.00 220.00 DA-3 Data Collection&Dissemination Subtotal 5.00 550.00 Project Manager 3 Ana C. Dvorak Billable Time 12/12/2017 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Billable Time 12/13/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 01/23/2018 1.00 135.00 135.00 PGM 4 Program Management Subtotal 2.00 270.00 Labor total 7.00 820.00 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0022 Drain Cleaning Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate Amount Labor IMP Status:Billable Junior Engineer Andres E.Rivera CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 16 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0022 Drain Cleaning Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Laker WP Status:Billable Junior Engineer Andres E. Rivera Billable Time 12/01/2017 2.00 110.00 220.00 PM-7 Prepare and Maintain Project Files Subtotal 2.00 220.00 Labor total 2.00 220.00 City of Opa-Locka-Disaster Recovery OL003 Force Account L MME(CAT B) 1002 OL0031 Equipment Rental Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate Amount Labor WIP Status:Billable Analyst 1 Michelle C.Stanley Billable Time 12/04/2017 3.00 75.00 225.00 PM-7 Prepare and Maintain Project Files Subtotal 3.00 225.00 Junior Engineer Andres E.Rivera Billable Time 12/01/2017 2.00 110.00 220.00 PM-7 Prepare and Maintain Project Files Billable Time 12/04/2017 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Subtotal 3.00 330.00 Labor total 6.00 555.00 City of Opa-Locka-Disaster Recovery OL003 Force Account L/MIE(CAT B) 1002 OL0032 Labor/Materials Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Labor WIP Status:Billable Analyst 1 Michelle C.Stanley Billable Time 12/04/2017 5.00 75.00 375.00 PM-7 Prepare and Maintain Project Files Subtotal 5.00 375.00 Junior Engineer Andres E.Rivera Billable Time 11/29/2017 1.00 110.00 110.00 PM-3 Project Meetings and Site Visists During Project Billable Time 12/01/2017 2.00 110.00 220.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 17 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL003 Force Account LJM/E(CAT B) 1002 OL0032 Labor/Materials Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount L2 WIP Status:Billable Junior Engineer Andres E.Rivera PM-7 Prepare and Maintain Project Files Billable Time 12/04/2017 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Billable Time 12/12/2017 1.00 110.00 110.00 DA-3 Data Collection&Dissemination Subtotal 5.00 550.00 Project Manager 1 Omar J.Herrera Billable Time 12/12/2017 4.00 195.00 780.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/14/2017 4.00 195.00 780.00 PM-3 Project Meetings and Site Visits During Project Meetings 01/10/2018 0.50 195.00 97.50 PM-3 Prepare and Maintain Project Files Subtotal 8.50 1,657.50 Project Manager 3 Ana C. Dvorak Billable Time 11/27/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 11/28/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 11/30/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/01/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/06/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/12/2017 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Billable Time 12/13/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/19/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/27/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 01/02/2018 0.50 135.00 67.50 PGM4-Program Management Billable Time 01/03/2018 1.00 135.00 135.00 PGM4-Program Management CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 18 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) 1002 OL0032 Labor/Materials Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Lop" WP Status:Billable Project Manager 3 Ana C.Dvorak Billable Time 01/10/2018 1.00 135.00 135.00 PGM-4 Program Management Subtotal 10.50 1,417.50 Labor total 29.00 4,000.00 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C) 1002 OL0041 Street Lighting Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Laker WIP Status:Billable O&M Support Daniel T.Mathews Billable Time 11/28/2017 2.00 180.00 360.00 DA-7 Site Visits Billable Time 11/30/2017 4.00 180.00 720.00 DA-7 Site Visits Billable Time 01/02/2018 0.50 180.00 90.00 DA-12 Project Scope Development Billable Time 01/02/2018 0.25 180.00 45.00 DA-12 Project Scope Development Billable Time 01/05/2018 1.50 180.00 270.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/23/2018 2.00 180.00 360.00 DA-12 Project Scope Development Billable Time 01/25/2018 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Subtotal 11.25 2,025.00 Analyst 1 Michelle C.Stanley Billable Time 12/05/2017 6.00 75.00 450.00 PM-7 Prepare and Maintain Project Files Billable Time 12/11/2017 1.00 75.00 75.00 PM-7 Prepare and Maintain Project Files Billable Time 12/18/2017 2.00 75.00 150.00 PM-7 Prepare and Maintain Project Files Subtotal 9.00 675.00 Junior Engineer Andres E.Rivera Billable Time 01/15/2018 4.00 110.00 440.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 19 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C) 1002 OL0041 Street Lighting Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate Amount Jabal WIP Status:Billable Junior Engineer Andres E. Rivera DA-5 Project Description Development Billable Time 01/16/2018 4.00 110.00 440.00 DA-5 Project Description Development Billable Time 01/22/2018 4.00 110.00 440.00 DA-5 Project Description Development Billable Time 01/24/2018 2.00 110.00 220.00 DA-5 Project Description Development Billable Time 01/25/2018 3.00 110.00 330.00 DA-5 Project Description Development Billable Time 01/26/2018 2.00 110.00 220.00 DA-5 Project Description Development Billable Time 01/29/2018 2.00 110.00 220.00 DA-5 Project Description Development Subtotal 21.00 2,310.00 Project Manager 3 Ana C.Dvorak Billable Time 11/29/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 11/30/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/01/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/12/2017 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Billable Time 01/02/2018 0.50 135.00 67.50 PGM4-Program Management Billable Time 01/10/2018 1.00 135.00 135.00 PGM-4 Program Management Billable Time 01/17/2018 1.00 135.00 135.00 PGM4-Promgram Management Subtotal 4.50 607.50 Labor total 45.75 5,617.50 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 20 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) 1002 OL0061 Buildings Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Lam WP Status:Billable O&M Support Daniel T. Mathews Billable Time 11/28/2017 2.00 180.00 360.00 DA-7 Site Visits Billable Time 11/29/2017 2.50 180.00 450.00 DA-7 Site Visits Billable Time 11/30/2017 6.00 180.00 1,080.00 DA-7 Site Visits Billable Time 12/04/2017 7.00 180.00 1,260.00 DA-7 Site Visits Billable Time 12/05/2017 8.00 180.00 1,440.00 DA-12 Project Scooe Development Billable Time 12/11/2017 3.50 180.00 630.00 DA-12 Project Scope Development Billable Time 12/12/2017 3.00 180.00 540.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/13/2017 4.00 180.00 720.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/18/2017 3.00 180.00 540.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/19/2017 3.00 180.00 540.00 DA-12 Project Scooe Development Billable Time 12/27/2017 4.00 180.00 720.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/03/2018 4.50 180.00 810.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/04/2018 2.00 180.00 360.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/10/2018 5.00 180.00 900.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/11/2018 1.50 180.00 270.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/18/2018 2.00 180.00 360.00 DA-12 Project Scope Development Billable Time 01/19/2018 6.00 180.00 1,080.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/23/2018 5.00 180.00 900.00 DA-12 Project Scope Development Billable Time 01/24/2018 2.00 180.00 360.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/25/2018 1.00 180.00 180.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 21 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) 1002 OL0061 Buildings Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount LAM WP Status:Billable O&M Support Daniel T.Mathews PM-3 Project Meetings and Site Visits During Project Billable Time 01/29/2018 3.00 180.00 540.00 2 hours PM-3 Project Meetings and Site Visits During Project 1 Hour DA-12 Project Scone Development Billable Time 01/30/2018 1.00 180.00 180.00 DA-6 Project Cost Estimation&Documentation Billable Time 01/31/2018 1.00 180.00 180.00 DA-6 Project Cost Estimation&Documentation Billable Time 02/01/2018 2.00 180.00 360.00 PM-3 Project Meetings and Site Visits During Project Billable Time 02/07/2018 2.50 180.00 450.00 PM-3 Project Meetings and Site Visits During Project Subtotal 84.50 15,210.00 Analyst 1 Michelle C.Stanley Billable Time 12/11/2017 0.50 75.00 37.50 PM-7 Prepare and Maintain Project Files Subtotal 0.50 37.50 Inspector 1 Rodulfo Llanos Varona Billable Time 01/17/2018 3.00 85.00 255.00 DA-3 Data Collection&Dissemination Subtotal 3.00 255.00 Junior Engineer Andres E.Rivera Billable Time 01/12/2018 4.00 110.00 440.00 DA-5 Project Description Development Billable Time 01/18/2018 2.00 110.00 220.00 DA-5 Project Description Develooment Billable Time 01/22/2018 2.00 110.00 220.00 DA-5 Project Description Develooment Billable Time 01/24/2018 2.00 110.00 220.00 DA-5 Project Description Development Billable Time 01/25/2018 3.00 110.00 330.00 DA-5 Project Description Development Billable Time 01/26/2018 1.00 110.00 110.00 DA-5 Project Description Development Billable Time 01/29/2018 2.00 110.00 220.00 DA-5 Project Description Development Subtotal 16.00 1,760.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 22 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) 1002 OL0061 Buildings Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Labor IMP Status:Billable Project Manager 3 Ana C. Dvorak Billable Time 11/27/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 11/28/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 11/30/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/06/2017 2.00 135.00 270.00 PGM-4 Program Management Billable Time 12/11/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/12/2017 1.00 135.00 135.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/13/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/18/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/19/2017 1.50 135.00 202.50 PGM-4 Program Management Billable Time 12/26/2017 1.00 135.00 135.00 PGM4-Program Management Billable Time 12/27/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 01/02/2018 1.00 135.00 135.00 PGM4-Program Management Billable Time 01/08/2018 1.00 135.00 135.00 PGM-4 Program Management Billable Time 01/09/2018 0.50 135.00 67.50 PGM-4 Program Management Billable Time 01/17/2018 2.00 135.00 270.00 PGM4-Promgram Management Billable Time 01/22/2018 1.00 135.00 135.00 PGM 4 Program Management Billable Time 01/23/2018 0.50 135.00 67.50 PGM 4 Program Management Billable Time 01/24/2018 0.50 135.00 67.50 PGM 4 Program Management Subtotal 18.50 2,227.50 Labor total 120.50 19,490.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 23 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0072 Sewage Collection Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Labor WIP Status:Billable O&M Support Daniel T. Mathews Billable Time 12/04/2017 1.00 180.00 180.00 DA-7 Site Visits Subtotal 1.00 180.00 Project Manager 3 Ana C.Dvorak Billable Time 12/11/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 01/17/2018 1.00 135.00 135.00 PGM-4 Progam Management Subtotal 1.50 202.50 Labor total 2.50 382.50 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0073 Pump Stations Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate Amount 1 Labor WIP Status:Billable O&M Support Angel A.Curbelo Billable Time 12/01/2017 2.00 180.00 360.00 DA-6 Project Cost Estimation&Documentation Billable Time 01/24/2018 1.00 180.00 180.00 DA-6 Project Cost Estimation&Documentation Subtotal 3.00 540.00 Charles L.Sutton Billable Time 12/01/2017 2.00 180.00 360.00 DA-6 Project Cost Estimation&Documentation Subtotal 2.00 360.00 Analyst 1 Michelle C.Stanley Billable Time 12/11/2017 0.50 75.00 37.50 PM-7 Prepare and Maintain Project Files Subtotal 0.50 37.50 Junior Engineer Andres E. Rivera Billable Time 11/29/2017 4.00 110.00 440.00 DA-5 Project Description Development Billable Time 11/30/2017 3.00 110.00 330.00 DA-5 Project Description Development CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 24 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0073 Pump Stations Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Labor WIP Status:Billable Junior Engineer Andres E.Rivera Billable Time 12/04/2017 2.00 110.00 220.00 DA-3 Data Collection&Dissemination Billable Time 01/10/2018 4.00 110.00 440.00 DA-5 Project Description Development Billable Time 01/11/2018 2.00 110.00 220.00 DA-5 Project Description Development Billable Time 01/30/2018 2.00 110.00 220.00 DA-5 Project Description Development Subtotal 17.00 1,870.00 Project Manager 1 Omar J.Herrera Meetings 01/10/2018 0.50 195.00 97.50 PM-3 Prepare and Maintain Project Files Subtotal 0.50 97.50 Project Manager 3 Ana C.Dvorak Billable Time 11/29/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/01/2017 1.50 135.00 202.50 PGM-4 Program Management Billable Time 12/11/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/12/2017 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Billable Time 12/19/2017 3.00 135.00 405.00 PGM-4 Program Management Billable Time 12/27/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 01/02/2018 0.50 135.00 67.50 PGM4-Program Management Billable Time 01/03/2018 0.50 135.00 67.50 PGM4-Program Management Billable Time 01/09/2018 1.00 135.00 135.00 PGM-4 Program Management Billable Time 01/10/2018 1.00 135.00 135.00 PGM-4 Program Management Billable Time 01/17/2018 2.00 135.00 270.00 PGM4-Promgram Management Billable Time 01/24/2018 0.50 135.00 67.50 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 25 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0073 Pump Stations Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Labor WIP Status:Billable Project Manager 3 Ana C.Dvorak PGM 4 Program Management Subtotal 12.00 1,620.00 Labor total 35.00 4,525.00 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) 1002 OL0081 City Parks Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount 1�2[ WP Status:Billable O&M Support Daniel T. Mathews Billable Time 11/28/2017 4.00 180.00 720.00 DA-7 Site Visits Billable Time 11/29/2017 2.50 180.00 450.00 DA-7 Site Visits Billable Time 11/30/2017 2.00 180.00 360.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/01/2017 3.00 180.00 540.00 DA-7 Site Visits Billable Time 12/07/2017 4.00 180.00 720.00 DA-12 Project Scope Development Billable Time 12/08/2017 8.00 180.00 1,440.00 DA-12 Project Scope Development Billable Time 12/11/2017 3.00 180.00 540.00 DA-12 Project Scope Development Billable Time 12/13/2017 1.50 180.00 270.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/18/2017 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Billable Time 12/19/2017 1.00 180.00 180.00 DA-12 Project Scope Development Billable Time 12/21/2017 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/02/2018 0.50 180.00 90.00 DA-12 Project Scope Development Billable Time 01/05/2018 1.50 180.00 270.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/10/2018 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 26 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) 1002 OL0081 City Parks Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount labor WIP Status:Billable O&M Support Daniel T. Mathews Billable Time 01/22/2018 2.00 180.00 360.00 PM-3 Project Meetings and Site Visits During Project Billable Time 01/23/2018 1.00 180.00 180.00 DA-12 Project Scooe Development Billable Time 01/26/2018 3.00 180.00 540.00 PM-3 Project Meetings and Site Visits During Project Subtotal 40.00 7,200.00 Inspector 1 Rodulfo Llanos Varona Billable Time 12/01/2017 8.00 85.00 680.00 DA-7 Site Visits Subtotal 8.00 680.00 Junior Engineer Andres E.Rivera Billable Time 01/15/2018 4.00 110.00 440.00 DA-5 Project Description Development Billable Time 01/16/2018 4.00 110.00 440.00 DA-5 Project Description Development Billable Time 01/22/2018 2.00 110.00 220.00 DA-5 Project Description Development Billable Time 01/25/2018 2.00 110.00 220.00 DA-5 Project Description Development Billable Time 01/26/2018 1.00 110.00 110.00 DA-5 Project Description Development Billable Time 01/30/2018 2.00 110.00 220.00 DA-5 Project Description Development Subtotal 15.00 1,650.00 Project Manager 3 Ana C.Dvorak Billable Time 11/29/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 11/30/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 12/01/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/06/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/11/2017 0.50 135.00 67.50 PGM-4 Program Management CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 27 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) 1002 OL0081 City Parks Phase Status:Active Billing Cutoff:02/09/2018 Date I Units I Rate I Amount Laker WIP Status:Billable Project Manager 3 Ana C.Dvorak Billable Time 12/12/2017 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Billable Time 12/18/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/19/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/26/2017 1.00 135.00 135.00 PGM-4 Program Management Billable Time 12/27/2017 0.50 135.00 67.50 PGM-4 Program Management Billable Time 01/08/2018 1.00 135.00 135.00 PGM-4 Program Management Billable Time 01/17/2018 2.00 135.00 270.00 PGM4-Promgram Management Billable Time 01/23/2018 0.50 135.00 67.50 PGM 4 Program Management Subtotal 11.50 1,552.50 Technician Stanley S.David Billable Time 12/04/2017 8.00 145.00 1,160.00 DA-7 Site Visits Subtotal 8.00 1,160.00 Labor total 82.50 12,242.50 Invoice Summary Contract I Billed I °ti I Remaining' °h Labor 260,000.00 170,037.50 65 89,962.50 35 Expense Consultant 29,812.50 -29,812.50 Total 260,000.00 199,850.00 77 60,150.00 23 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 28 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Ana C.Dvorak Timesheet Date:01/26/2018 Project Phase Activity Employee Type Sat-20 Sun-21 Mon-22 Tue-23 Wed-24 Thu-25 Fri-26 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 0.50 0.50 2.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Lodca-Disaster Billable Time Project Manager 3 0.50 0.50 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 1.00 2.00 1.00 0.00 0.00 4.00 Timesheet total 0.00 0.00 1.00 2.00 1.00 0.00 0.00 4.00 Timesheet Date:01/19/2018 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0072 Sewage Collection City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 2.00 2.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 2.00 2.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 TImesheet total 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 Timesheet Date:01/12/2018 T Project Phase Activity Employee Type Sat-06_Sun-07 Mon-08 Tue-08 Wed-10 Thu-11 Fri-12 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time •Project Manager 3 1.00 0.50 1.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parka City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days PubdidPrivate City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials Regular total 0.00 0.00 2.00 2.00! 3.00 0.00 0.00 7.00 Timesheet total 0.00 0.00 2.00 2.00 3.00 0.00 0.00 7.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 29 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Ana C.Dvorak Timesheet Date:01/12/2018 Timesheet Date:0110 5/2 01 8 Project Phase Activity Employee Type _ Sat-30 Sun-31 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 1.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days PublicPrivate City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 1.00 1.50 Recovery Recovery OL003 Force Account UM/E(CAT B) 01_0032 Labor/Materials - - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting Regular total 0.00 0.00 0.00 3.00 2.00 0.00 0.00 5.00 Timesheet total 0.00 0.00 0.00 3.00 2.00 0.00 0.00 5.00 Timesheet Date:12/29/2017 Project Phase Activity Employee Type Sat-23 Sun-24 Mon-25 Tue-26 Wed-27 Thu-28 Fri-29 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 0.50 1.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locke-Disaster Billable Time Project Manager 3 2.00 0.50 2.50 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 0.50 1.50 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 Recovery Recovery 01_003 Force Account L/M/E(CAT B) OL0032 Labor/Materials City of Opa-Lodra-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 4.00 2.50 0.00 0.00 6.50 Timesheet total 0.00 0.00 0.00 4.00 2.50 0.00 0.00 6.50 Timesheet Date:12/22/2017 Project Phase Activity Employee Type Sat-16 Sun-17 Mon-18 Tue-16 Wed-20 Thu-21 Fri-22 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.50 2.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 2.00 Recovery Recovery OL008 Parks& Recreation(CAT G) 01.0081 City Parks City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 3.00 3.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 - 1.00 1.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days PubtidPrivate l CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 30 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Ana C.Dvorak Timesheet Date:12/22/2017 Project Phase Activity Employee Type Sat-16 Sun-17 Mon-18 Tue-19 Wed-20 Thu-21 Fri-22 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials Regular total 0.00 0.00 2.00 7.00 0.00 0.00 0.00 9.00 Timesheet total 0.00 0.00 2.00 7.00 0.00 0.00 0.00 9.00 Timesheet Date:12/15/2017 Project Phase Activity Employee Type Sat-09 -Sun-10 Mon-11 Tue-12 Wed-13 Thu-14 Fri-16 Total City of Opa-Locka-Disaster City of Opa-Lodes-Disaster Billable Time Project Manager 3 0.50 1.50 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days PublidPrivate City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 1.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 1.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 1.00 0.50 2.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 1.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 Recovery Recovery OL007 City Utilities (CAT F) OL0072 Sewage Collection Regular total 0.00 0.00 2.00 4.00 3.00 0.00 0.00 9.00 Timesheet total 0.00 0.00 2.00 4.00 9.00 0.00 0.00 9.00 Timesheet Date:12/08/2017 Project Phase Activity Employee Type Sat-02 Sun-09 Mon-04 Tue-06 I Wed-06 Thu-07 Fri-08 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 4.00 4.00' 4.00 12.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private ' City of Opa-Locka-Disaster City of Opa-Lodca-Disaster Billable Time Project Manager 3 2.00 2.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 1.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks Regular total 0.00 0.00 4.00 4.00 1 8.00 0.00 0.00 16.00 Timesheet total 0.00 0.00 4.00 4.001 8.00 0.00 0.00 16.00 Timesheet Date:12/01/2017 Project 'Phase 'Activity I Employee Type I Sat-25 I Sun-26 I Mon-27 1 Tue-28 I Wed-29 I Thu-90 I Fri-01 I Total CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 31 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Ana C.Dvorak Timesheet Date:12/01/2017 Project Phase Activity Employee Typo Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 2.50 1.00 3.50 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 2.00 1.00 1.00 5.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials City of Opa-Locka-Disaster City of Opa-Lodca-Disaster Billable Time Project Manager 3 0.50 1.00 0.50 2.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 1.00 0.50 1.00 2.50 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 0.50 0.50 1.50 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 3 0.50 1.50 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 4.00 4.00 2.00 2.50 4.00 16.50 Timesheet total 0.00 0.00 4.00 4.00 2.00 2.50 4.00 16.50 Andres E.Rivera Timesheet Date:02/02/2018 Project Phase Activity Employee Type Sat-27 Sun-28 Mon-29 Tue-30 Wed-31 Thu-01 Fri-02 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of itY Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Lodca-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks Regular total 0.00 0.00 4.00 4.00 0.00 0.00 0.00 8.00 Timesheet total 0.00_ 0.00 4.00 4.00 0.00. 0.00 0.00 8.00 Timesheet Date:01/26/2018 Project Phase Activity Employee Type Sat-20_Sun-21 Mon-22 Tue-23 Wed-24 Thu-25 Frl-26 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 2.00 3.00 2.00 11.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 1.00 5.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 3.00 1.00 8.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular total 0.00 0.00 8.00 0.00 4.00 8.00 4.00 24.00 Timesheet total 0.00 0.00 8.00 0.00 4.00 8.00 4.00 24.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 32 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Andres E.Rivera Timesheet Date:01/19/2018 Project Phase Activity Employee Typo Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 4.00 8.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 4.00 8.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular total 0.00 0.00 8.00 8.00 0.00 2.00 0.00 18.00 Tlmesheettotal 0.00 0.00 8.00 8.00 0.00 2.00 0.00 18.00 Timesheet Date:01/12/2018 Project Phase Activity Employee Typo Sat-06 Sun-07 Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 2.00 6.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Ope-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 4.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular total 0.00 0.00 0.00 0.00 4.00 2.00 4.00 10.00 Timesheet total 0.00 0.00 0.00, 0.00 4.00 2.00 4.00 10.00 Timesheet Date:12/15/2017 Project Phase _Activity Employee Type Sat-09 Sun-10 Mon-11 Tue-12 Wed-13 Thu-14 Fri-15 Total City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 1.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials • Regular total 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 Timesheet total 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 Timesheet Date:12/08/2017 Project Phase Activity Employee Type Sat-02 Sun-03 Mon-04 Tue-OS Wed-06 Thu-07 Fri-08 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 1.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0031 Equipment Rental City of Opa-Locka-Disaster City of Opa-Lodca-Disaster Billable Time Junior Engineer 1.00 1.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping Regular total 0.00 0.00 4.00 2.00 0.00 0.00 0.00 6.00 Timesheet total 0.00 0.00 4.00 2.00 0.00 0.00 0.00 6.00 Timesheet Date:12/01/2017 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 F11-01 Total City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 3.00 7.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 33 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Andres E.Rivera Timesheet Date:12/01/2017 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 2.00 3.00 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 1.00 2.00 3.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0031 Equipment Rental City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 2.00 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning - Regular total 0.00 0.00 0.00 0.00 6.00 3.00 8.00 17.00 Trmesheet total 0.00 0.00 0.00 0.00 6.00 3.00 8.00 17.00 Angel A.Curbelo Timesheet Date:01/26/2018 Project Phase Activity Employee Type Sat-20 Sun-21 Mon-22 Tus-23 Wed-24 Thu-25 Fri-26 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 Timesheet total 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 Timesheet Date:12/01/2017 Project Phase Activity Employee Type _Sat-25_Sun-26 Mon-27 Tue-28 _Wod-29 Thu-30 Fri-01 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations - Regular total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Charles L.Sutton Timesheet Date:12/01/2017 Project Phase Activity Employee Typo Sat-26 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 _ Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Daniel T.Mathews Timesheet Date:02/09/2018 Project Phase Activity Employee Type Sat-03 Sun-04 Mon-06 Tue-06 Wed-07 Thu-08 Fri-09 Total City of Opa-Locka-Disaster City of Opa-Cocci-Disaster Billable Time O&M Support 2.50 2.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular total 0.00 0.00 0.00 0.00 2.50 0.00 0.00 2.50 Timesheet total 0.00 0.00 0.00 0.00 2.50 0.00 0.00 2.50 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 34 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Daniel T.Mathews Timesheet Date:02/09/2018 Timesheet Date:02/02/2018 Project Phase Activity Employee Type Sat-27 Sun-28 Mon-29 Tue-SO Wed-31 Thu-01 Fri-02 Total City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 3.00 1.00 1.00 2.00 7.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular total 0.00 0.00 3.00 1.00 1.00 2.00 0.00 7.00 Timesheet total 0.00 0.00 3.00 1.00 1.00 2.00 0.00 7.00 Timesheet Date:01/26/2018 Project Phase Activity Employee Type Sat-20 Sun-21 Mon-22 Tue-23 Wed-24 Thu-25 Fri-26 Total City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 1.00 3.00 6.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 1.00 3.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time 0&M Support 5.00 2.00 1.00 8.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular total 0.00 0.00 2.00 8.00 2.00, 2.00 3.00 17.00 Timeeheettotal 0.00 0.00 2.00 8.00 2.00 2.00 3.00 17.00 Timesheet Date:01/19/2018 - Project Phase Activity Employee Type Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 2.00 6.00 8.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular total 0.00 0.00 0.00 0.00 0.00 2.00 6.00 8.00 Timeehesttotal 0.00 0.00 0.00 0.00 0.00 2.00 6.00 8.00 Timesheet Date:01/12/2018 Protect Phase Activity Employee Type Sat-06 Sun-07_Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 5.00 1.50 6.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular total 0.00 0.00 0.00 0.00 6.00 1.50 0.00 7.50 Timesheet total 0.00 0.00 0.00 0.00 6.00 1.50 0.00 7.50 Timesheet Date:01/05/2018 Project Phase Activity _Employee Type Sat-30 Sun-31 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 4.50 2.00 6.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 0.50 1.50 2.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 0.50 1.50 2.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 35 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Daniel T.Mathews Timesheet Date:01/05/2018 Project Phase Activity Employee Type Sat-30 Sun-31 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 0.25 0.25 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting Regular total 0.00 0.00 0.00 1.25 4.50 2.00 3.00 10.75 Timesheet total 0.00 0.00 0.00 1.25 4.50 2.00 3.00 10.75 Timeaheet Date:12/29/2017 Project Phase Activity Employee Type Sat-23 Sun-24 Mon-25 Tue-26 Wed-27 Thu-28 Fri-29 Total City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 4.00 4.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular total 0.00 0.00 0.00 0.00 4.00 0.00 0.00 4.00 Timesheet total 0.00 0.00 0.00 0.00 4.00 0.00 0.00 4.00 Timesheet Date:12/22/2017 - Project Phase Activity Employee Type Sat-16 Sun-17 Mon-18 Tue-19 Wed-20 Thu-21 Fri-22 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 1.00 3.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Lodka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 3.00 3.00 6.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0081 Buildings Regular total 0.00 0.00 4.00 4.00 0.00 1.00 0.00 9.00 Timesheet total 0.00 0.00 4.00 4.00 0.00 1.00 0.00 9.00 Timesheet Date:12/15/2017 Project Phase Activity Employee Type Sat-09 Sun-10 Mon-11 Tue-12 Wed-13 Thu-14 Fri-15 Total • City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 3.50 3.00 4.00 10.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 3.00 1.50 4.50 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks Regular total 0.00 0.00 6.50 3.00 5.50 0.00 0.00 15.00 Timesheet total 0.00 0.00 6.50 3.00 5.50 0.00 0.00 15.00 Timesheet Date:12/08/2017 Project Phase Activity Employee Type Sat-02 Sun-03 Mon-04 Tue-06 Wed-06 Thu-07 Fri-08 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 1.00 1.00 Recovery Recovery OL007 City Utilities (CAT F) OL0072 Sewage Collection City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 7.00 8.00 15.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings - City of Ope-Locke-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 4.00 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Ope-Locka-Disaster City of Opa-Lodka-Disaster Billable Time O&M Support 4.00 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time 0&M Support 4.00 8.00 12.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 36 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Daniel T.Mathews Timesheet Date:12/08/2017 Regular total 0.00 0.00 8.00 8.00 8.00 4.00 8.00 36.00 Timesheet total 0.00 0.00 8.00 8.00 8.00 4.00 8.00 36.00 Timesheet Date:12/0112017 Project Phase Activity Employee Type _Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 Total City of Opa-Locka-Disaster City of Opa-Locks-Disaster Billable Time O&M Support 2.00 2.50 6.00 10.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locks-Disaster Billable Time O&M Support 2.00 4.00 6.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time O&M Support 4.00 2.50 2.00 3.00 11.50 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks Regular total 0.00 0.00 0.00 8.00 5.00 12.00 3.00 28.00 Timesheet total 0.00 0.00 0.00 8.00 5.00 12.00 3.00 28.00 Jonathan J.Moreno Timesheet Date:01/19/2018 Project Phase Activity Employee Type Sat-13 Sun-14 Mon-1S Tus-16 Wed-17 Thu-18 Fri-19 Total City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 0.00 4.00 0.00 0.00 0.00 4.00 Timesheet total 0.00 0.00 0.00 4.00 0.00 0.00 0.00 4.00 Timesheet Date:01/12/2018 Projoet Phase Activity Employee Type Sat-06 Sun-07 Mon-08 Tue-08 Wed-10 Thu-11 Fri-12 Total City of Ope-Locks-Disaster City of Opa-Lodca-Disaster Billable Time Junior Engineer 2.00 1.00 1.00 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 8.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular total 0.00 0.00 8.00 2.00 0.00 1.00 1.00 12.00 Timesheet total 0.00 0.00 8.00 2.00 0.00 1.00 1.00 12.00 Timesheet Date:01/05/2018 Project Phase Activity Employee Type Sat-30 Sun-31 Mon-01 Tue-02 Wed-03 Thu-04 Fri-O5 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 2.00 10.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Lacica-Disaster City of Opa-Locks-Disaster Billable Time Junior Engineer 8.00 8.00 Recovery Recovery OL001 Debris Removal (CAT A) OLOO11 Debris 0-30 days PublidPrivate Regular total 0.00 0.00 0.00 8.00 8.00 2.00 0.00 18.00 Timesheet total 0.00 0.00 0.00 8.00 8.00 2.00 0.00 18.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 37 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Jonathan J.Moreno Timesheet Date:12/2912017 Project Phase Activity Employee Type Sat-23 Sun-24 Mon-25 Tue-26 Wed-27 Thu-28 Fri-29 _ Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 8.00 16.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 8.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 0.00 8.00 8.00 8.00 0.00 24.00 Timesheet total 0.00 0.00 0.00 8.00 8.00 8.00 0.00 24.00 Timesheet Date:12/22/2017 Project Phase Activity Employee Type Sat-16 Sun-17 Mon-18 Tue-19 Wed-20 Thu-21 Frl-22 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 8.00 4.00 8.00 6.00 34.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 2.00 6.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 8.00 8.00 8.00 8.00 8.00 40.00 Timeeheet total 0.00 0.00 8.00 8.00 8.00 8.00 8.00 40.00 Timesheet Date:12/15/2017 Project Phase Activity Employee Type Sat-09 Sun-10 Mon-11 Tue-12 Wed-13 Thu-14 Fri-15 _ Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 8.00 2.00 14.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 8.00 6.00 18.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 Timeeheettotal 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 Timesheet Date:12/08/2017 Project Phase Activity Employee Type Sat-02 Sun-03 Mon-04 Tue-05 Wed-06 Thu-07 Fri-08 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public./Private _ City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 4.00 8.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular total 0.00 0.00 0.00 0.00 4.00 0.00 8.00 12.00 Timesheet total 0.00 0.00 0.00 0.00 4.00 0.00 8.00 12.00 Timesheet Date:12/01/2017 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 4.00 4.00 8.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 38 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Jonathan J.Moreno Timesheet Date:12/01/2017 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 4.00 8.00 20.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 8.00 8.00, 0.00 8.00 4.00 28.00 Timesheet total 0.00 0.00 8.00 8.00 0.00 8.00 4.00 28.00 Michelle C.Stanley Timesheet Date:01/26/2018 Project Phase Activity Employee Type Sat-20 Sun-21 Mon-22 Tue-23 Wed-24 Thu-25 Fri-26 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 5.00 5.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0013 Debris 91-180 days Publir/Prvate Regular total 0.00 0.00 5.00 0.00 0.00 0.00 0.00 5.00 Timesheet total 0.00 0.00 5.00 0.00 0.00 0.00 0.00 5.00 Timesheet Date:01/19/2018 Protect Phase Activity Employee Typo _ Sat-13 Sun-14 Mon-15 Tue-16 Wed-17 Thu-18 Fri-19 Total City of Opa-Locka-Disaster City of Opa-Locks-Disaster Billable Time Analyst 1 3.00 3.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0013 Debris 91-180 days Public/Private Regular total 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 Timesheet Date:12/22/2017 Protect Phase Activity Employee Type Sat-16 Sun-17 Mon-18 Tue-19 Wed-20 Thu-21 Fri-22 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 2.00 2.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 3.50 5.00 9.00 17.50 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular total 0.00 0.00 5.50 5.00 0.00 9.00 0.00 19.50 Timesheet total 0.00 0.00 5.50 5.00 0.00 9.00 0.00 19.50 Timesheet Date:12/15/2017 Protect Phase Activity Employee Type Sat-09 Sun-10 Mon-11 Tuo-12 Wed-13 Thu-14 Fri-15 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 1.00 1.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 0.50 0.50 Recovery Recovery 0L006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locks-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 0.50 0.50 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations _ City of Ope-Locke-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 6.00 6.00 3.00 3.00 18.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular total 0.00 0.00 8.00 6.001 3.00 3.00 0.00 20.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 39 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Michelle C.Stanley Timesheet Date:1 2/1 51201 7 Timesheet total 0.001 0.001 8.001 6.°°1 3.001 3.001 0.001 20.00 Timesheet Date:12/08/2017 Project Phase Activity Employee Type Sat-02 Sun-03 Mon-04 Tus-05 Wed-06 Thu-07 Fri-08 Total City of Opa-Locca-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 3.00 3.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0031 Equipment Rental City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 5.00 5.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials City of Opa-Lorca-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 6.00 6.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 6.00 6.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular total 0.00 0.00 8.00 6.00 6.00 0.00 0.00 20.00 Timesheet total 0.00 0.00 8.00 6.00 6.00 0.00 0.00 20.00 Timesheet Date:12/01/2017 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27_Tue-28 Wed-29 Thu-30 Fri-01 Total City of Opa-Lodca-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 2.00 6.00 6.00 14.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Analyst 1 4.00 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular total 0.00 0.00 6.00 6.00 6.00 0.00 0.00 18.00 Timosheet total 0.00 0.00 6.00 6.00 6.00 0.00 0.00 18.00 Omar J.Herrera Timesheet Date:01/12/2018 Project Phase Activity Employee Type Sat-06_Sun-07 Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Meetings Project Manager 1 0.50 0.50 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials City of Opa-Locka-Disaster City of Opa-Locka-Disaster Meetings Project Manager 1 0.50 0.50 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations - Regular total 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 Timesheet total 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 Timesheet Date:12/15/2017 Project Phase Activity Employee Type Sat-09 Sun-10 Mon-11 _Tue-12 Wad-13 Thu-14 Fri-15 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 4.00 4.00 8.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials Regular total 0.00 0.00 0.00 4.00 0.00 4.00 0.00 8.00 Timesheet total 0.00 0.00 0.00 4.00 0.00 4.00 0.00 8.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 40 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Omar J.Herrera Timesheet Date:12/08/2017 Project Phase Activity Employee Type Sat-02 Sun-03 Mon-04 Tue-05 Wed-06 Thu-07 Fri-08 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 1 3.00 3.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 Timesheet Date:12/01/2017 Project Phase Activity Employee Type Sat-26 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 Total City of Opa-Locks-Disaster City of Opa-Lodra-Disaster Billable Time Project Manager 1 4.00 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 0.00 4.00 0.00 0.00 0.00 4.00 Timesheet total 0.00 0.00 0.00 4.00 0.00 0.00 0.00 4.00 Rodutfo Llanos Verona Timesheet Date:01/19/2018 Project Phase Activity Employee Typo Sat-13 Sun-14 Mon-16 Tue-16 Wed-17 Thu-18 Fri-19 Total City of Opa-Lodca-Disaster City of Opa-Lodta-Disaster Billable Time Inspector 1 3.00 3.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1 4.00 4.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 4.00 0.00 3.00 0.00 0.00 7.00 Timesheet total 0.00 0.00 4.00 0.00 3.00 0.00 0.00 7.00 Timesheet Date:01/12/2018 Project Phase Activity _Employee Type Sat-06 Sun-07 Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1 6.00 5.00 8.00 19.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 8.00 6.00 8.00. 0.00 0.00 19.00 Timesheet total 0.00 0.00 6.00 5.00 8.00 0.00 0.00 19.00 Timesheet Date:01/05/2018 Project Phase Activity Employee Type Sat-30 Sun-31 Mon-01_Tue-02 Wed-03 Thu-04 Fri-05 Total City of Opa-Locks-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1 8.00 8.00 8.00 22.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 0.00 0.00 8.00 6.00 8.00 22.00 Timesheet total 0.00 0.00 0.00 0.00 8.00 6.00 8.00 22.00 Timesheet Date:12/29/2017 Project Phase Activity Employee Type _Sat-29 Sun-24 Mon-25 Tus-26 Wed-27 Thu-28 Fri-29 Total City of Opa-Locka-Disaster City of Opa-Lacks-Disaster Billable Time Inspector 1 8.00 8.00 8.00 24.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 41 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 Rodulfo Llanos Varona Timesheet Date:12/29/2017 Regular total 0.00 0.00 0.00 8.00 8.00 8.00 0.00 24.00 Timesheet total 0.00 0.00 0.00 8.00 8.00 8.00 0.00 24.00 Timesheet Date:12/22/2017 Project Phase Activity Employee Type Sat-16 Sun-17 Mon-18 Tue-19 Wed-20_Thu-21 Fri-22 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1 5.00 8.00 5.00 18.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 0.00 5.00 8.00 5.00 0.00 18.00 Timesheet total 0.00 0.00 0.00 5.00 8.00 5.00 0.00 18.00 Timesheet Date:12/15/2017 Project Phase Activity Employee Type Sat-0S Sun-10_Mon-11 Tue-12 Wed-13 Thu-14 Fri-15 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1 8.00 8.00 8.00 8.00 32.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days PublidPrivate Regular total 0.00 0.00 8.00 8.00 0.00 8.00 8.00 32.00 TImesheet total 0.00 0.00 8.00 8.00 0.00 8.00 8.00 32.00 Timesheet Date:12/08/2017 Project Phase Activity Employee Type Sat-02 Sun-03_Mon-04 Tue-0S Wed-06 Thu-07 Fri-08 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1 8.00 5.00 5.00 8.00 26.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular total 0.00 0.00 0.00 8.00 5.00 5.00 8.00 26.00 Timesheet total 0.00 0.00 0.00 8.00 5.00 5.00 8.00 26.00 Timesheet Date:12/01/2017 Project Phase Activity Employee Type Sat-25 Sun-26 Mon-27 Tue-28 Wed-29 Thu-30 Fri-01 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1 8.00 8.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Inspector 1 8.00 8.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private - Regular total 0.00 0.00 0.00 0.00 0.00 8.00 8.00 16.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 8.00 8.00 16.00 Stanley S.David Timesheet Date:12/08/2017 Project Phase Activity Employee Type Sat-02 Sun-03 Mon-04 Tue-0S Wsd-06 Thu-07 Fri-08 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Technician 8.00 8.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks Regular total 0.00 0.00 8.00 0.00 0.00 0.00 0.00 8.00 Timesheet total 0.00 0.00 8.00 0.00 0.00 0.00 0.00 8.00 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 42 of 43 CITY OF OPA-LOCKA Invoice number 300-00499 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 02/09/2018 CITY OF OPA-LOCKA Invoice number 300-00499 Invoice date 02/09/2018 Page 43 of 43 ENGINEERING GROUP, P.A, City of Opa-Locka Disaster Recovery Summary of Work Work Period: 11/24/2017—02/09/2018 • Continued to provide guidance to the City as to the proper procedures to justify expenses to FEMA, work eligibility, cost eligibility, types of assistance, grant writing preparation, public assistance policy, project formulation, identification of City's needs, project time-line, among others. • Performed compilation and reconciliation of the documentation required to justify expenses and request reimbursement for debris removal activities (equivalent to $253,000.00 paid to debris removal contractors). Documentation collected, reviewed and analyzed included: monitor logs (list of addresses for debris pick-up sites), pictures of pick up sites and contractors trucks, invoices & requisitions for two contractors (B&B and A&E), loading tickets for the two disposal sites used by the City of Opa-Locka (North-Dade Landfill and Opa-Locka Transfer Station). • Performed damage assessments and damage identification of the City's facilities and infrastructure affected by Hurricane Irma. These included: wastewater collection system (sewer manholes), street lighting, City parks (Sherbondy, Seagal and Ingram, including the Seniors Citizen Center) and City's buildings (Old Fire Station, City Hall, Old City Hall, Public Works Building, Sherbondy Village, Police Station). • Prepared preliminary cost estimates for the permanent repair work contemplated under Damage Categories C through G. This activity included meetings and site visits with multiple contractors to request quotes and estimates for repair work. • With the data collected during the damage assessment and cost estimating activities, 300 Engineering prepared the Scopes of Work for each of the identified damages in the Damage Inventory provided to FEMA; to include: detail descriptions of the damages, repair measures and cost estimates. • Attended FEMA Scoping meeting executed on December 12th, 2017 and subsequent project status meetings with FEMA representatives on a weekly basis. • Preparation of the Damage Inventory for Categories A through G which was submitted to FEMA on February 7th, 2018 (3 days prior the submission deadline set by FEMA) as authorized by the City. Invoice Ardurra King 2032 Buffalo Terrace Houston,TX 77019 February 9,2018 City of Opa Locka Project No: 2017-0043-00 Invoice No: <Draft> Project 2017-0043-00 Opa Locka Professional Services from November 25.2017 to December 25.2017 Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 9.00 225.00 2,025.00 Totals 9.00 2,025.00 Total Labor 2,025.00 Total this Task $2,025.00 Total this Phase $2,025.00 Phase OL12 Debris Phase II Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Phase OL14 Debris Phase III Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Phase OL16 Debris Phase IV Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Project 2017-0043-00 Opa Locka Invoice <Draft> Total this Task $225.00 Total this Phase $225.00 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 8.25 225.00 1,856.25 Totals 8.25 1,856.25 Total Labor 1,856.25 Total this Task $1,856.25 Total this Phase $1,856.25 Phase OL50 City Buildings and Equipment Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount Taffaro, Craig 4.00 225.00 900.00 Totals 4.00 900.00 Total Labor 900.00 Total this Task $900.00 Total this Phase $900.00 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 7.75 225.00 1,743.75 Totals 7.75 1,743.75 Total Labor 1,743.75 Total this Task $1,743.75 Total this Phase $1,743.75 Phase OL70 Parks Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount Taffaro, Craig .50 225.00 112.50 Totals .50 112.50 Total Labor 112.50 Total this Task $112.50 Total this Phase $112.50 Total this Invoice $7,312.50 Page 2 Project 2017-0043-00 Opa Locka Invoice <Draft> Outstanding Invoices Number Date Balance 000000100249 12/11/2017 13,500.00 000000100406 1/3/2018 4,050.00 Total 17,550.00 Billings to date Current Prior Total Labor 7,312.50 17,550.00 24,862.50 Total 7,312.50 17,550.00 24,862.50 2032 Buffalo Terrace I Houston,TX 77019 I (504)454-3866 I (504)454-6397 www.ardurragroup.com Page 3 Project 2017-0043-00 Opa Locka Invoice <Draft> Billing Backup Friday, February 9,2018 Ardurra King Invoice<Draft>Dated 2/9/2018 12:07:56 PM Project 2017-0043-00 Opa Locka Phase OLIO Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 11/27/2017 1.00 225.00 225.00 1409 Taffaro, Craig 11/28/2017 2.00 225.00 450.00 1409 Taffaro, Craig 12/1/2017 2.00 225.00 450.00 1409 Taffaro, Craig 12/6/2017 2.00 225.00 450.00 1409 Taffaro, Craig 12/12/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/14/2017 .25 225.00 56.25 1409 Taffaro, Craig 12/15/2017 .25 225.00 56.25 1409 Taffaro, Craig 12/19/2017 .50 225.00 112.50 Totals 9.00 2,025.00 Total Labor 2,025.00 Total this Task $2,025.00 Total this Phase $2,025.00 Phase OL12 Debris Phase II Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 12/6/2017 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Phase OL14 Debris Phase III Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 12/6/2017 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Page 4 Project 2017-0043-00 Opa Locka Invoice <Draft> Phase OL16 Debris Phase IV Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 12/6/2017 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 11/29/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/1/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/5/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/6/2017 1.50 225.00 337.50 1409 Taffaro, Craig 12/8/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/12/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/13/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/14/2017 .25 225.00 56.25 1409 Taffaro, Craig 12/19/2017 .50 225.00 112.50 Totals 8.25 1,856.25 Total Labor 1,856.25 Total this Task $1,856.25 Total this Phase $1,856.25 Phase OL50 City Buildings and Equipment Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 12/1/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/4/2017 .50 225.00 112.50 1409 Taffaro, Craig 12/6/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/12/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/14/2017 .25 225.00 56.25 1409 Taffaro, Craig 12/19/2017 .25 225.00 56.25 Totals 4.00 900.00 Total Labor 900.00 Total this Task $900.00 Page 5 Project 2017-0043-00 Opa Locka Invoice <Draft> Total this Phase $900.00 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 12/1/2017 1.00 225.00 225.00 1409 Taffaro, Craig 12/4/2017 2.00 225.00 450.00 1409 Taffaro, Craig 12/6/2017 2.00 225.00 450.00 1409 Taffaro, Craig 12/12/2017 2.00 225.00 450.00 1409 Taffaro, Craig 12/14/2017 .25 225.00 56.25 1409 Taffaro, Craig 12/15/2017 .25 225.00 56.25 1409 Taffaro, Craig 12/19/2017 .25 225.00 56.25 Totals 7.75 1,743.75 Total Labor 1,743.75 Total this Task $1,743.75 Total this Phase $1,743.75 Phase OL70 Parks Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 12/18/2017 .50 225.00 112.50 Totals .50 112.50 Total Labor 112.50 Total this Task 5112.50 Total this Phase 5112.50 Total this Project $7,312.50 Total this Report $7,312.50 Page 6 Invoice Ardurra King 2032 Buffalo Terrace Houston,TX 77019 February 12,2018 City of Opa Locka Project No: 2017-0043-00 Invoice No: <Draft> Project 2017-0043-00 Opa Locka Professional Services from December 26.2017 to January 25.2018 Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 8.75 225.00 1,968.75 Totals 8.75 1,968.75 Total Labor 1,968.75 Total this Task $1,968.75 Total this Phase $1,968.75 Phase OL20 FAL/FAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 3.75 225.00 843.75 Totals 3.75 843.75 Total Labor 843.75 Total this Task $843.75 Total this Phase $843.75 Phase OL50 City Buildings and Equipment Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.75 225.00 393.75 Totals 1.75 393.75 Total Labor 393.75 Total this Task $393.75 Total this Phase $393.75 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 3.75 225.00 843.75 Totals 3.75 843.75 Total Labor 843.75 Project 2017-0043-00 Opa Locka Invoice <Draft> Total this Task $843.75 Total this Phase $843.75 Phase OL70 Parks Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.50 225.00 337.50 Totals 1.50 337.50 Total Labor 337.50 Total this Task $337.50 Total this Phase $337.50 Total this Invoice $4,387.50 Outstanding Invoices Number Date Balance 000000100249 12/11/2017 13,500.00 000000100406 1/3/2018 4,050.00 000000100735 2/12/2018 7,312.50 Total 24,862.50 Billings to date Current Prior Total Labor 4,387.50 24,862.50 29,250.00 Total 4,387.50 24,862.50 29,250.00 2032 Buffalo Terrace I Houston,TX 77019 I(504)454-3866 I (504)454-6397 www.ardurragroup.com Page 2 Project 2017-0043-00 Opa Locka Invoice <Draft> Billing Backup Monday, February 12,2018 Ardurra King Invoice<Draft>Dated 2/12/2018 9:40:52 AM Project 2017-0043-00 Opa Locka Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 12/27/2017 2.00 225.00 450.00 1409 Taffaro, Craig 12/28/2017 2.00 225.00 450.00 1409 Taffaro, Craig 1/2/2018 1.50 225.00 337.50 1409 Taffaro, Craig 1/3/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/4/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/8/2018 .50 225.00 112.50 1409 Taffaro, Craig 1/9/2018 1.00 225.00 225.00 1409 Taffaro, Craig 1/10/2018 1.00 225.00 225.00 1409 Taffaro, Craig 1/17/2018 .25 225.00 56.25 Totals 8.75 1,968.75 Total Labor 1,968.75 Total this Task $1,968.75 Total this Phase $1,968.75 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 12/29/2017 .50 225.00 112.50 1409 Taffaro, Craig 1/2/2018 1.00 225.00 225.00 1409 Taffaro, Craig 1/3/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/4/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/9/2018 1.00 225.00 225.00 1409 Taffaro, Craig 1/10/2018 .50 225.00 112.50 1409 Taffaro, Craig 1/17/2018 .25 225.00 56.25 Totals 3.75 843.75 Total Labor 843.75 Total this Task $843.75 Total this Phase $843.75 Phase OL50 City Buildings and Equipment Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 1/2/2018 .25 225.00 56.25 Page 3 Project 2017-0043-00 Opa Locka Invoice <Draft> 1409 Taffaro, Craig 1/8/2018 .50 225.00 112.50 1409 Taffaro, Craig 1/10/2018 .50 225.00 112.50 1409 Taffaro, Craig 1/17/2018 .50 225.00 112.50 Totals 1.75 393.75 Total Labor 393.75 Total this Task $393.75 Total this Phase 5393.75 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 12/29/2017 .50 225.00 112.50 1409 Taffaro, Craig 1/2/2018 .50 225.00 112.50 1409 Taffaro, Craig 1/3/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/4/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/8/2018 .50 225.00 112.50 1409 Taffaro, Craig 1/10/2018 1.00 225.00 225.00 1409 Taffaro, Craig 1/17/2018 .50 225.00 112.50 1409 Taffaro, Craig 1/22/2018 .25 225.00 56.25 Totals 3.75 843.75 Total Labor 843.75 Total this Task 5843.75 Total this Phase $843.75 Phase OL70 Parks Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 1/2/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/4/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/10/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/17/2018 .50 225.00 112.50 1409 Taffaro, Craig 1/22/2018 .25 225.00 56.25 Totals 1.50 337.50 Total Labor 337.50 Total this Task 5337.50 Total this Phase 5337.50 Total this Project $4,387.50 Total this Report $4,387.50 Page 4 Invoice Ardurra King 2032 Buffalo Terrace Houston,TX 77019 February 12, 2018 City of Opa Locka Project No: 2017-0043-00 Invoice No: <Draft> Project 2017-0043-00 Opa Locka Professional Services from January 26.2018 to January 31.2018 Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig .25 225.00 56.25 Totals .25 56.25 Total Labor 56.25 Total this Task $56.25 Total this Phase 556.25 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig .25 225.00 56.25 Totals .25 56.25 Total Labor 56.25 Total this Task $56.25 Total this Phase $56.25 Phase OL50 City Buildings and Equipment Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount Taffaro, Craig .50 225.00 112.50 Totals .50 112.50 Total Labor 112.50 Total this Task $112.50 Total this Phase $112.50 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig .50 225.00 112.50 Totals .50 112.50 Total Labor 112.50 Project 2017-0043-00 Opa Locka Invoice <Draft> Total this Task $112.50 Total this Phase $112.50 Phase OL70 Parks Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Total this Invoice $562.50 Outstanding Invoices Number Date Balance 000000100249 12/11/2017 13,500.00 000000100406 1/3/2018 4,050.00 000000100735 2/12/2018 7,312.50 Total 24,862.50 Billings to date Current Prior Total Labor 562.50 24,862.50 25,425.00 Total 562.50 24,862.50 25,425.00 2032 Buffalo Terrace I Houston,TX 77019 I (504)454-3866 I (504)454-6397 www.ardun'agroup.com Page 2 Project 2017-0043-00 Opa Locka Invoice <Draft> Billing Backup Monday, February 12,2018 Ardurra King Invoice<Draft>Dated 2/12/2018 10:00:54 AM Project 2017-0043-00 Opa Locka Phase OLIO Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 1/31/2018 .25 225.00 56.25 Totals .25 56.25 Total Labor 56.25 Total this Task $56.25 Total this Phase $56.25 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 1/31/2018 .25 225.00 56.25 Totals .25 56.25 Total Labor 56.25 Total this Task $56.25 Total this Phase $56.25 Phase OL50 City Buildings and Equipment Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 1/30/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/31/2018 .25 225.00 56.25 Totals .50 112.50 Total Labor 112.50 Total this Task $112.50 Total this Phase $112.50 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Page 3 Project 2017-0043-00 Opa Locka Invoice <Draft> Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 1/30/2018 .25 225.00 56.25 1409 Taffaro, Craig 1/31/2018 .25 225.00 56.25 Totals .50 112.50 Total Labor 112.50 Total this Task $112.50 Total this Phase $112.50 Phase OL70 Parks Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 1/31/2018 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Total this Project $562.50 Total this Report $562.50 Page 4 ENG,w ERING GROUP P.A.C Efficient. Responsive.Innovative. March 26, 2018 Mr. Airia Austin 780 Fisherman Street Opa-locka, FL 33054 Re: City of Opa-Locka Disaster Recovery Subject: Agreement No.: Professional Service Agreement Progress Billing: 04 Invoice Number: 300-534 CCN: N/A Invoice Period: February 10, 2018 through March 16, 2018 Mr. Austin Enclosed is 300 Engineering's Invoice in the amount of$24,202.50 for the referenced project for the period shown. Also, attached are the following: 1) 300 Engineering's Invoice Detail 2) 300 Engineering's Summary of Work 3) Subconsultant's Invoice Detail If there are any questions, please do not hesitate to call us at 305-904-6218. Sincerely C/2/4. Omar J. Herrera, El Project Manager Attachments: As stated cc: Franklin A. Torrealba, PE/300 Engineering Aracelis Urieta/300 Engineering Email:info®3ooengineering.com PH:305-763-9829 I Fax:305-675-23731 385o Bird Road I Suite 6011 Miami,Florida 331461 Web: www.3ooengineering.com CNGI ERING GROUP', P.A. Efficient.Responsive.Innovative 300 Engineering Group,P.A. 3850 Bird Road Suite 601 Miami, FL 33146 305-763-9829 CITY OF OPA-LOCKA Invoice number 300-00534 780 Fisherman Street,4 Floor Date 03/16/2018 Opa-Locka, FL 33054 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Professional services from February 9, 2018 to March 16, 2018 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) OL0011 Debris 0-30 days Public/Private Professional Fees Billed Date Hours Rate Amount Junior Engineer 02/13/2018 8.00 110.00 880.00 02/16/2018 8.00 110.00 880.00 02/28/2018 6.00 110.00 660.00 03/05/2018 3.00 110.00 330.00 03/07/2018 4.00 110.00 440.00 Subtotal 29.00 3,190.00 Project Manager 3 03/06/2018 1.50 135.00 202.50 Phase subtotal 3,392.50 OL0012 Debris 31-90 days Public/Private Professional Fees Billed Date Hours Rate Amount Junior Engineer 02/14/2018 8.00 110.00 880.00 02/15/2018 8.00 110.00 880.00 02/22/2018 2.00 110.00 220.00 02/23/2018 8.00 110.00 880.00 02/27/2018 8.00 110.00 880.00 02/28/2018 2.00 110.00 220.00 03/01/2018 5.00 110.00 550.00 03/05/2018 2.00 110.00 220.00 03/06/2018 8.00 110.00 880.00 Subtotal 51.00 5,610.00 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 1 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) OL0012 Debris 31-90 days Public/Private Professional Fees Billed Date Hours Rate Amount Project Manager 3 02/16/2018 1.00 135.00 135.00 Phase subtotal 5,745.00 OL0013 Debris 91-180 days Public/Private Professional Fees Billed Date Hours Rate Amount O&M Support 02/15/2018 1.50 180.00 270.00 03/06/2018 0.50 180.00 90.00 03/07/2018 2.50 180.00 450.00 Subtotal 4.50 810.00 Project Manager 3 02/13/2018 0.50 135.00 67.50 02/22/2018 1.00 135.00 135.00 03/06/2018 2.00 135.00 270.00 Subtotal 3.50 472.50 Phase subtotal 1,282.50 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A)subtotal 10,420.00 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping Professional Fees Billed Date Hours Rate Amount Junior Engineer 03/06/2018 0.50 110.00 55.00 OL0022 Drain Cleaning Professional Fees Billed Date Hours Rate Amount Junior Engineer 03/06/2018 0.50 110.00 55.00 Project Manager 3 03/06/2018 1.50 135.00 202.50 Phase subtotal 257.50 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 312.50 subtotal City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) OL0031 Equipment Rental Professional Fees Billed Date Hours Rate Amount Junior Engineer 03/06/2018 0.50 110.00 55.00 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 2 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 City of Opa-Locka-Disaster Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials Professional Fees Billed Date Hours Rate Amount Analyst 1 02/15/2018 1.00 75.00 75.00 Junior Engineer 03/06/2018 0.50 110.00 55.00 Project Manager 3 02/15/2018 2.00 135.00 270.00 02/16/2018 0.50 135.00 67.50 03/01/2018 2.00 135.00 270.00 03/06/2018 1.00 135.00 135.00 Subtotal 5.50 742.50 Phase subtotal 872.50 City of Opa-Locka-Disaster Recovery OL003 Force Account UM/E(CAT B)subtotal 927.50 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C) OL0041 Street Lighting Professional Fees Billed Date Hours Rate Amount O&M Support 02/14/2018 1.00 180.00 180.00 03/02/2018 3.50 180.00 630.00 Subtotal 4.50 810.00 Junior Engineer 02/19/2018 2.00 110.00 220.00 Project Manager 3 02/13/2018 0.50 135.00 67.50 02/21/2018 0.50 135.00 67.50 Subtotal 1.00 135.00 Phase subtotal 1,165.00 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C)subtotal 1,165.00 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) OL0061 Buildings Professional Fees Billed Date Hours Rate Amount O&M Support 02/21/2018 2.50 180.00 450.00 Project Manager 3 02/13/2018 0.50 135.00 67.50 03/07/2018 2.00 135.00 270.00 03/14/2018 2.00 135.00 270.00 Subtotal 4.50 607.50 Phase subtotal 1,057.50 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 3 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E)subtotal 1,057.50 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) OL0072 Sewage Collection Professional Fees Billed Date Hours Rate Amount Project Manager 1 02/21/2018 2.00 195.00 390.00 02/27/2018 2.00 195.00 390.00 Subtotal 4.00 780.00 Project Manager 3 02/21/2018 0.50 135.00 67.50 Phase subtotal 847.50 OL0073 Pump Stations Professional Fees Billed Date Hours Rate Amount O&M Support 02/28/2018 16.00 180.00 2,880.00 03/01/2018 4.00 180.00 720.00 Subtotal 20.00 3,600.00 Project Manager 3 02/13/2018 0.50 135.00 67.50 02/21/2018 0.50 135.00 67.50 02/27/2018 2.00 135.00 270.00 02/28/2018 4.00 135.00 540.00 Subtotal 7.00 945.00 Phase subtotal 4,545.00 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F)subtotal 5,392.50 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) OL0081 City Parks Professional Fees Billed Date Hours Rate Amount Project Manager 3 02/21/2018 0.50 135.00 67.50 03/14/2018 1.00 135.00 135.00 Subtotal 1.50 202.50 Phase subtotal 202.50 City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G)subtotal 202.50 Invoice total 19,477.50 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 4 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Approved by: ‘We.44#.44 Omar J. Herrera Project Manager CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 5 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0011 Debris 0-30 days Public/Private Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount L3b2L WP Status:Billable Junior Engineer Jonathan J.Moreno Billable Time 02/13/2018 8.00 110.00 880.00 DA-18 Project Cost Reconcilations Billable Time 02/16/2018 8.00 110.00 880.00 DA-18 Project Cost Reconcilations Billable Time 02/28/2018 6.00 110.00 660.00 DA-18 Project Cost Reconcilations Billable Time 03/05/2018 3.00 110.00 330.00 DA-18 Project Cost Reconcilations Billable Time 03/07/2018 4.00 110.00 440.00 DA-18 Project Cost Reconcilations Subtotal 29.00 3,190.00 Project Manager 3 Ana C.Dvorak Billable Time 03/06/2018 1.50 135.00 202.50 PGM 4-Program Management Subtotal 1.50 202.50 Labor total 30.50 3,392.50 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0012 Debris 31-90 days Public/Private Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount Labor IMP Status:Billable Junior Engineer Jonathan J.Moreno Billable Time 02/14/2018 8.00 110.00 880.00 DA-18 Project Cost Reconcilations Billable Time 02/15/2018 8.00 110.00 880.00 DA-18 Project Cost Reconcilations Billable Time 02/22/2018 2.00 110.00 220.00 DA-18 Project Cost Reconcilations Billable Time 02/23/2018 8.00 110.00 880.00 DA-18 Project Cost Reconcilations Billable Time 02/27/2018 8.00 110.00 880.00 DA-18 Project Cost Reconcilations Billable Time 02/28/2018 2.00 110.00 220.00 DA-18 Project Cost Reconcilations Billable Time 03/01/2018 5.00 110.00 550.00 DA-18 Project Cost Reconcilations CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 6 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0012 Debris 31-90 days Public/Private Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount Labor WIP Status:Billable Junior Engineer Jonathan J.Moreno Billable Time 03/05/2018 2.00 110.00 220.00 DA-18 Project Cost Reconcilations Billable Time 03/06/2018 8.00 110.00 880.00 DA-18 Project Cost Reconcilations Subtotal 51.00 5,610.00 Project Manager 3 Ana C.Dvorak Billable Time 02/16/2018 1.00 135.00 135.00 PGM-4 Program Management Subtotal 1.00 135.00 Labor total 52.00 5,745.00 City of Opa-Locka-Disaster Recovery OL001 Debris Removal(CAT A) 1002 OL0013 Debris 91-180 days Public/Private Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount Labor WIP Status:Billable O&M Support Daniel T.Mathews Billable Time 02/15/2018 1.50 180.00 270.00 PM-3 Project Meetings and Site Visits During Project Billable Time 03/06/2018 0.50 180.00 90.00 PM-3 Project Meetings and Site Visits During Project Billable Time 03/07/2018 2.50 180.00 450.00 PM-3 Project Meetings and Site Visits During Project Subtotal 4.50 810.00 Project Manager 3 Ana C.Dvorak Billable Time 02/13/2018 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Billable Time 02/22/2018 1.00 135.00 135.00 PGM-4 Program Management Billable Time 03/06/2018 2.00 135.00 270.00 PGM-4 Program Management Subtotal 3.50 472.50 Labor total 8.00 1,282.50 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 7 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0021 Emergency Pumping Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate Amount Labs WP Status:Billable Junior Engineer Andres E.Rivera Billable Time 03/06/2018 0.50 110.00 55.00 PM-3 Project Meetings and Site Visits During Project Subtotal 0.50 55.00 Labor total 0.50 55.00 City of Opa-Locka-Disaster Recovery OL002 Emergency Protective Measure(CAT B) 1002 OL0022 Drain Cleaning Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount Labor WIP Status:Billable Junior Engineer Andres E.Rivera Billable Time 03/06/2018 0.50 110.00 55.00 PM-3 Project Meetings and Site Visits During Project Subtotal 0.50 55.00 Project Manager 3 Ana C. Dvorak Billable Time 03/06/2018 1.50 135.00 202.50 PGM-4 Program Management Subtotal 1.50 202.50 Labor total 2.00 257.50 City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) 1002 OL0031 Equipment Rental Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount LAIM WIP Status:Billable Junior Engineer Andres E. Rivera Billable Time 03/06/2018 0.50 110.00 55.00 PM-3 Project Meetings and Site Visits During Project Subtotal 0.50 55.00 Labor total 0.50 55.00 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 8 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL003 Force Account L/M/E(CAT B) 1002 OL0032 Labor/Materials Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate Amount Labor WIP Status:Billable Analyst 1 Michelle C.Stanley Billable Time 02/15/2018 1.00 75.00 75.00 PM-7 Prepare and Maintain Project Files Subtotal 1.00 75.00 Junior Engineer Andres E. Rivera Billable Time 03/06/2018 0.50 110.00 55.00 PM-3 Project Meetings and Site Visits During Project Subtotal 0.50 55.00 Project Manager 3 Ana C. Dvorak Billable Time 02/15/2018 2.00 135.00 270.00 PGM-4 Program Management Billable Time 02/16/2018 0.50 135.00 67.50 PGM-4 Program Management Billable Time 03/01/2018 2.00 135.00 270.00 PGM-4 Program Management Billable Time 03/06/2018 1.00 135.00 135.00 PGM-4 Program Management Subtotal 5.50 742.50 Labor total 7.00 872.50 City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C) 1002 OL0041 Street Lighting Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount Labor WP Status:Billable O&M Support Daniel T. Mathews Billable Time 02/14/2018 1.00 180.00 180.00 PM-3 Project Meetings and Site Visits During Project Billable Time 03/02/2018 3.50 180.00 630.00 PM-3 Project Meetings and Site Visits During Project Subtotal 4.50 810.00 Junior Engineer Andres E.Rivera Billable Time 02/19/2018 2.00 110.00 220.00 DA-5 Project Descriotion Development Subtotal 2.00 220.00 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 9 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL004 Roads&Bridges(CAT C) 1002 OL0041 Street Lighting Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount Libor IMP Status:Billable Project Manager 3 Ana C.Dvorak Billable Time 02/13/2018 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Billable Time 02/21/2018 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Subtotal 1.00 135.00 Labor total 7.50 1,165.00 City of Opa-Locka-Disaster Recovery OL006 City Buildings&Equipment(CAT E) 1002 OL0061 Buildings Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount Labor WP Status:Billable O&M Support Daniel T.Mathews Billable Time 02/21/2018 2.50 180.00 450.00 PM-3 Project Meetings and Site Visits during Project Subtotal 2.50 450.00 Project Manager 3 Ana C.Dvorak Billable Time 02/13/2018 0.50 135.00 67.50 PM3-Project Meetings and Site Visits During Project Billable Time 03/07/2018 2.00 135.00 270.00 PGM-4 Program Management Billable Time 03/14/2018 2.00 135.00 270.00 PGM-4 Program Management Subtotal 4.50 607.50 Labor total 7.00 1,057.50 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0072 Sewage Collection Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate Amount Labor WP Status:Billable Project Manager 1 Omar J.Herrera Billable Time 02/21/2018 2.00 195.00 390.00 PM-3 Project Meetings and Site Visits During Project Billable Time 02/27/2018 2.00 195.00 390.00 PM-3 Project Meetings and Site Visits During Project CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 10 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0072 Sewage Collection Phase Status:Active Billing Cutoff:03/16/2018 Date I Units ] Rate I Amount L; 1 WIP Status:Billable Project Manager 1 Subtotal 4.00 780.00 Project Manager 3 Ana C.Dvorak Billable Time 02/21/2018 0.50 135.00 67.50 PM 3-Project Meetings and Site Visits During Project Subtotal 0.50 67.50 Labor total 4.50 847.50 City of Opa-Locka-Disaster Recovery OL007 City Utilities(CAT F) 1002 OL0073 Pump Stations Phase Status Active Billing Cutoff:03/16/2018 Date I Units I Rate Amount Labor WIP Status:Billable O&M Support Angel A.Curbelo Billable Time 02/28/2018 8.00 180.00 1,440.00 DA-7 Site Visits Billable Time 03/01/2018 2.00 180.00 360.00 DA-7 Site Visits Subtotal 10.00 1,800.00 Daniel T.Mathews Billable Time 02/28/2018 8.00 180.00 1,440.00 PM-3 Project Meetings and Site Visits During Project Billable Time 03/01/2018 2.00 180.00 360.00 PM-3 Project Meetings and Site Visits During Project Subtotal 10.00 1,800.00 Project Manager 3 Ana C.Dvorak Billable Time 02/13/2018 0.50 135.00 67.50 PM-3 Project Meetings and Site Visits During Project Billable Time 02/21/2018 0.50 135.00 67.50 PM 3-Project Meetings and Site Visits During Project Billable Time 02/27/2018 2.00 135.00 270.00 PGM-4 Program Management Billable Time 02/28/2018 4.00 135.00 540.00 PGM 4 Program Management Subtotal 7.00 945.00 Labor total 27.00 4,545.00 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 11 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Invoice Supporting Detail 1002 City of Opa-Locka-Disaster Recovery City of Opa-Locka-Disaster Recovery OL008 Parks&Recreation(CAT G) 1002 OL0081 City Parks Phase Status:Active Billing Cutoff:03/16/2018 Date I Units I Rate I Amount Labor WIP Status:Billable Project Manager 3 Ana C.Dvorak Billable Time 02/21/2018 0.50 135.00 67.50 PM 3-Project Meetings and Site Visits During Project Billable Time 03/14/2018 1.00 135.00 135.00 PGM 4-Program Management Subtotal 1.50 202.50 Labor total 1.50 202.50 Invoice Summary Contract I Billed' %I Remaining I Labor 260,000.00 189,515.00 73 70,485.00 27 Expense Consultant 29,812.50 -29,812.50 Total 260,000.00 219,327.50 84 40,672.50 16 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 12 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Ana C.Dvorak Timesheet Date:03/16/2018 Project Phase Activity Employee Type Sat-10 Sun-11 Mon-12 Tue-13 Wed-14 Thu-18 Fri-16 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 2.00 2.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL008 Parks& Recreation(CAT G) OLO0B1 City Parks Regular Hourly total 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 Timesheet total 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 Timesheet Date:03/09/2018 Project Phase Activity Employee Typo Sat-03 Sun-04 Mon-06_Tue-06 Wed-07 Thu-08 Fri-08 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.50 1.50 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 2.00 2.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0013 Debris 91-180 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.50 1.50 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 2.00 2.00 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings Regular Hourly total 0.00 0.00 0.00 6.00 2.00 0.00 0.00 8.00 Timesheet total 0.00 0.00 0.00 6.00 2.00 0.00 0.00 8.00 Timesheet Date:03/02/2018 Project Phase Activity Employee Type Sat-24 Sun-25 Mon-26 Tue-27 Wed-28 Thu-01 Fri-02 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 2.00 4.00 6.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 2.00 2.00 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0032 Labor/Materials Regular Hourly total 0.00 0.00 0.00 2.00 4.00 2.00 0.00 8.00 Timesheet total 0.00 0.00 0.00 2.00 4.00 2.00 0.00 8.00 Timesheet Date:02/23/2018 Project Phase Activity Employee Typo Sat-17 Sun-18 Mon-18 Tue-20 Wed-21 Thu-22 Fri-29 _ Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 0.50 0.50 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 0.50 0.50 Recovery Recovery OL007 City Utilities (CAT F) OL0072 Sewage Collection City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 0.50 0.50 Recovery Recovery OL008 Parks& Recreation(CAT G) OL0081 City Parks City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 0.50 0.50 Recovery Recovery OL007 City Utilities ■ (CAT F) OL0073 Pump Stations CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 13 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Ana C.Dvorak Timesheet Date:02123/2018 - Project Phase Activity Employee Type Sat-17 Sun-18 Mon-19 Tue-20 Wed-21 Thu-22 Fri-23 Total City of Opa-Locke-Disaster City of Opa-Locka-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0013 Debris 91-180 days Public/Private Regular Hourly total 0.00 0.00 0.00 0.00 2.00 1.00 0.00 3.00 Timesheet total 0.00 0.00 0.00 0.00 2.00 1.00 0.00 9.00 Timesheet Date:02116/2018 Project Phase Activity Employee Type Sat-10 Sun-11 Mon-12 Tue-13 Wod-14 Thu-15_ Fri-16 Total City of Opa-Locka-Disaster City of Opa-Locke-Disaster Billable Time Project Engineer 0.50 0.50 Recovery Recovery OL006 City Buildings& Equipment(CAT E) OL0061 Buildings City of Opa-Locka-Disaster City of Ops-Locka-Disaster Billable Time Project Engineer 0.50 0.50 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting _ City of Opa-Locke-Disaster City of Opa-Ladca-Disaster Billable Time Project Engineer 0.50 0.50 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations City of Opa-Lodca-Disaster City of Opa-Locke-Disaster Billable Time Project Engineer 0.50 0.50 Recovery Recovery OL001 Debris Removal (CAT A) OL0013 Debris 91-180 days Public/Private _ City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Project Engineer 2.00 0.50 2.50 Recovery Recovery OL003 Force Account L/M/E(CAT B) OL0032 Labor/Materials City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Project Engineer 1.00 1.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular Hourly total 0.00 0.00 0.00 2.00 0.00 2.00 1.50 5.50 Timesheet total 0.00 0.00 0.00 2.00 0.00 2.00 1.50 5.50 Andres E.Rivera Timesheet Date:03109/2018 Project Phase Activity Employee Type Sat-03_Sun-04 Mon-05 Tue-06 Wed-07 Thu-08 Fri-09 Total City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Junior Engineer 0.50 0.50 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0021 Emergency Pumping City of Ope-Loc ka-Disaster City of Opa-Loc ka-Disaster Billable Time Junior Engineer 0.50 0.50 Recovery Recovery OL002 Emergency Protective Measure(CAT B) OL0022 Drain Cleaning City of Opa-Locke-Disaster City of Opa-Loc ka-Disaster Billable Time Junior Engineer 0.50 0.50 Recovery Recovery OL003 Force Account UM/E(CAT B) OL0031 Equipment Rental City of Opa-Loc ka-Disaster City of Opa-Locke-Disaster Billable Time Junior Engineer 0.50 0.50 Recovery Recovery OL003 Force Account LJM/E(CAT B) OL0032 Labor/Materials Regular Hourly total 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 Timesheet total 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 Timesheet Date:02123/2018 Project Phase Activity Employee Type Sat-17 Sun-18 Mon-19 Tue-20 Wed-21 Thu-22 Fri-23 Total City of Opa-Locke-Disaster City of Opa-Locke-Disaster Billable Time Inspector 2.00 2.00 Recovery Recovery OL004 Roads& Bridges(CAT C) OL0041 Street Lighting CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 14 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Andres E.Rivera Timesheet Date:02/23/2018 Regular Hourly total 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 Timesheet total 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 Angel A.Curbslo Timesheet Date:03/02/2018 Project Phase Activity Employee Type Sat-24 Sun-25 Mon-26 Tue-27 Wed-28 Thu-01 Fri-02 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Electrical Specialist 8.00 2.00 10.00 Recovery Recovery OL007 City Utilities (CAT F) OL0073 Pump Stations Regular Hourly total 0.00 0.00 0.00 0.00 8.00 2.00 0.00 10.00 Timesheet total 0.00 0.00 0.00 0.00 8.00 2.00 0.00 10.00 Daniel T.Mathews Timesheet Date:03/09/2018 Project Phase Activity Employee Type Sat-03 Sun-04 Mon-0S Tus-06 Wed-07 Thu-08 Fri-09 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Senior Construction 0.50 2.50 3.00 Recovery Recovery OL001 Debris Removal Manager (CAT A) OL0013 Debris 91-180 days Public/Private Regular Hourly total 0.00 0.00 0.00 0.50 2.50 0.00 0.00 3.00 Timesheet total 0.00 0.00 0.00 0.50 2.50 0.00 0.00 3.00 Timesheet Date:03/02/2018 Project Phase Activity Employee Type Sat-24 Sun-25 Mon-26 Tue-27 Wed-28 Thu-01 Fri-02 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Senior Construction 8.00 2.00 10.00 Recovery Recovery OL007 City Utilities Manager (CAT F) OL0073 Pump Stations City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Senior Construction 3.50 3.50 Recovery Recovery OL004 Roads& Manager Bridges(CAT C) OL0041 Street Lighting Regular Hourly total 0.00 0.00 0.00 0.00 8.00 2.00 3.50 13.50 Timesheet total 0.00 0.00 0.00 0.00 8.00 2.00 3.50 13.50 Timesheet Date:02/23/2018 Project Phase Activity Employee Typo Sat-17 Sun-18 Mon-19 Tue-20 Wed-21 Thu-22 Fri-23 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Senior Construction 2.50 2.50 Recovery Recovery OL006 City Buildings& Manager Equipment(CAT E) OL0061 Buildings Regular Hourly total 0.00 0.00 0.00 0.00 2.50 0.00 0.00 2.50 Timeehost total 0.00 0.00 0.00 0.00 2.50 0.00 0.00 i 2.50 Timesheet Date:02/16/2018 Project Phase Activity Employee Type Sat-10 Sun-11 Mon-12 Tue-13 Wed-14 Thu-1S Fri-16 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Senior Construction 1.00 1.00 Recovery Recovery OL004 Roads& Manager Bridges(CAT C) OL0041 Street Lighting City of Opa-Locka-Disaster City of Ope-L.ocka-Disaster Billable Time Senior Construction 1.50 1.50 Recovery Recovery OL001 Debris Removal Manager (CAT A) OL0013 Debris 91-180 days Public/Private CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 15 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Daniel T.Mathews Timesheet Date:02/16/2018 Regular Hourly total 0.00 0.00 0.00 0.00 1.00 1.60 0.00 2.50 Timesheet total 0.00 0.00 0.00 0.00 1.00 1.60 0.00 2.50 Jonathan J.Moreno Timesheet Date:03/0912018 Project Phase Activity Employee Type Sat-03 Sun-04 Mon-05 Tue-06 Wed-07 Thu-08 Fri-09 Total - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 3.00 4.00 7.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 8.00 10.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular Hourly total 0.00 0.00 5.00 8.00 4.00 100 0.00 17.00 Timesheet total 0.00 0.00 5.00 8.00 4.00 0.00 0.00 17.00 Timesheet Date:03/02/2018 Project Phase Activity Employee Type Sat-24 Sun-25 Mon-26 Tue-27 Wed-28 Thu-01 FrI-02 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 2.00 5.00 15.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private - City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 6.00 6.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private Regular Hourly total 0.00 0.00 0.00 8.00 8.00 8.00 0.00 21.00 Timosheet total 0.00 0.00 100 8.00 8.00 5.00 0.00 21.00 Timesheet Date:02/23/2018 Project Phase Activity Employee Type Sat-17 Sun-18 Mon-19 Tue-20 Wed-21 Thu-22 Fri-23 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 2.00 8.00 10.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular Hourly total 100 0.00 0.00 0.00 100 2.00 8.00 10.00 TImesheet total 0.00 0.00 0.00 0.00 0.00 2.00 8.00 1100 Timesheet Date:02116/2018 Project Phase Activity Employee Typo Sat-10 Sun-11 Mon-12 Tue-13 Wed-14 Thu-16 Fri-16 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 8.00 16.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0011 Debris 0-30 days Public/Private City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Junior Engineer 8.00 8.00 16.00 Recovery Recovery OL001 Debris Removal (CAT A) OL0012 Debris 31-90 days Public/Private Regular Hourly total 0.00 0.00 0.00 8.00 8.00 8.00 8.00 32.00 Timesheet total 100 0.00 0.00 8.00 8.00 8.00 8.00 32.00 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 16 of 17 CITY OF OPA-LOCKA Invoice number 300-00534 Project 1002 CITY OF OPA-LOCKA-DISASTER RECOVERY Date 03/16/2018 Michelle C.Stanley Timesheet Date:02/16/2018 Project Phase Activity Employee Type Sat-10 Sun-11 Mon-12 Tue-13 Wed-14 Thu-16 Fri-16 Total City of Opa-Locka-Disaster City of Opa-Locka-Disaster Billable Time Engineering Intern 1.00 1.00 Recovery Recovery OL003 Force Account L/MIE(CAT B) OL0032 Labor/Materials Regular Hourly total 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 Timesheet total 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 Omar J.Herrera Timesheet Date:03/02/2018 Project Phase Activity Employee Type Sat-24 Sun-25 Mon-26_Tue-27 Wed-28 Thu-01 Fri-02 Total City of Opa-Lodur-Disaster City of Opa-Locka-Disaster Billable Time Project Manager 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0072 Sewage Collection - Regular Hourly total 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 Timesheet total 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00 Timesheet Date:02/23/2018 Project Phase Activity _Employee Type Sat-17 Sun-18 Mon-19 Tue-20 Wed-21 Thu-22 Fri-23 Total City of Opa-Locka-Disaster City of Opa-Lodur-Disaster Billable Time Project Manager 2.00 2.00 Recovery Recovery OL007 City Utilities (CAT F) OL0072 Sewage Collection Regular Hourly total 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 Timesheet total 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 CITY OF OPA-LOCKA Invoice number 300-00534 Invoice date 03/16/2018 Page 17 of 17 ENGINEER T a GROUP P.A. City of Opa-Locka Disaster Recovery Summary of Work Work Period: 02/10/2018—03/16/2018 • Continued to provide guidance to the City as to the proper procedures to justify expenses to FEMA, work eligibility, cost eligibility, types of assistance, grant writing preparation, public assistance policy, project formulation, identification of City's needs, project time-line, among others. • Continued compilation and reconciliation of the documentation required to justify expenses and request reimbursement for debris removal activities for the four project phases. Documentation collected, reviewed and analyzed included: monitor logs (list of addresses for debris pick-up sites), pictures of pick up sites and contractors trucks, invoices & requisitions for two contractors (B&B and A&E), loading tickets for the two disposal sites used by the City of Opa-Locka (North-Dade Landfill and Opa-Locka Transfer Station). • Continued compilation and reconciliation of the documentation required to justification of expenses and request of reimbursement for CAT B Emergency Protection activities. Documentation collected, reviewed and analyzed included: invoices, proof of payments, FEMA worksheets, force account equipment description, payroll records, others. • Performed site visits with FEMA representative to City's street lighting and pump stations. • Attended weekly project meetings with City's staff and FEMA representatives, including Hazard Mitigation meeting held on February 10th, 2018. • Initiate the identification of possible hazard mitigation projects, including: emergency generators for critical pump stations, upgrades to the lighting system in Ingram Park to increase resiliency, mitigation of mold issues in City's building's, specially Police Station. • Prepared preliminary cost estimates for the permanent repair work contemplated under Damage Categories C through G. This activity included meetings and site visits with multiple contractors to request quotes and estimates for repair work. Invoice Ardurra King 4921 Memorial Highway,STE 300 Tampa,FL 33634 March 21, 2018 City of Opa Locka Project No: 2017-0043-00 Invoice No: <Draft> Project 2017-0043-00 Opa Locka Professional Services from February 10.2018 to March 16.2018 Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 9.75 225.00 2,193.75 Totals 9.75 2,193.75 Total Labor 2,193.75 Total this Task $2,193.75 Total this Phase $2,193.75 Phase OL12 Debris Phase II Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Phase OL14 Debris Phase Ill Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Phase OL16 Debris Phase IV Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Project 2017-0043-00 Opa Locka Invoice <Draft> Total this Task 6225.00 Total this Phase $225.00 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 2.75 225.00 618.75 Totals 2.75 618.75 Total Labor 618.75 Total this Task $618.75 Total this Phase 6618.75 Phase OL50 City Buildings and Equipment Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount Taffaro, Craig .50 225.00 112.50 Totals .50 112.50 Total Labor 112.50 Total this Task $112.50 Total this Phase $112.50 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount Taffaro, Craig 4.25 225.00 956.25 Totals 4.25 956.25 Total Labor 956.25 Total this Task 6956.25 Total this Phase $956.25 Phase OL70 Parks Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount Taffaro, Craig .75 225.00 168.75 Totals .75 168.75 Total Labor 168.75 Total this Task 9168.75 Total this Phase 9168.75 Total this Invoice 64,725.00 Page 2 Project 2017-0043-00 Opa Locka Invoice <Draft> Outstanding Invoices Number Date Balance 000000100249 12/11/2017 13,500.00 000000100406 1/3/2018 4,050.00 000000100735 2/12/2018 7,312.50 Total 24,862.50 Billings to date Current Prior Total Labor 4,725.00 24,862.50 29,587.50 Total 4,725.00 24,862.50 29,587.50 2032 Buffalo Terrace I Houston,TX 77019 I (504)454-3866 I(504)454-6397 www.ardurragroup.com Page 3 Project 2017-0043-00 Opa Locka Invoice <Draft> Billing Backup Wednesday, March 21,2018 Ardurra King Invoice<Draft>Dated 3/21/2018 10:00:12 AM Project 2017-0043-00 Opa Locka Phase OL10 Debris Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 2/13/2018 .25 225.00 56.25 1409 Taffaro, Craig 2/27/2018 .50 225.00 112.50 1409 Taffaro, Craig 2/28/2018 1.00 225.00 225.00 1409 Taffaro, Craig 3/1/2018 .50 225.00 112.50 1409 Taffaro, Craig 3/5/2018 .50 225.00 112.50 1409 Taffaro, Craig 3/6/2018 1.00 225.00 225.00 1409 Taffaro, Craig 3/7/2018 .50 225.00 112.50 1409 Taffaro, Craig 3/8/2018 .50 225.00 112.50 1409 Taffaro, Craig 3/12/2018 1.00 225.00 225.00 1409 Taffaro, Craig 3/14/2018 2.00 225.00 450.00 1409 Taffaro, Craig 3/15/2018 1.00 225.00 225.00 1409 Taffaro, Craig 3/16/2018 1.00 225.00 225.00 Totals 9.75 2,193.75 Total Labor 2,193.75 Total this Task $2,193.75 Total this Phase $2,193.75 Phase OL12 Debris Phase II Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 3/6/2018 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Phase OL14 Debris Phase III Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 3/6/2018 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Page 4 Project 2017-0043-00 Opa Locka Invoice <Draft> Total this Phase $225.00 Phase OL16 Debris Phase IV Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 3/6/2018 1.00 225.00 225.00 Totals 1.00 225.00 Total Labor 225.00 Total this Task $225.00 Total this Phase $225.00 Phase OL20 FAUFAE/FAM Phase I Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 2/13/2018 .25 225.00 56.25 1409 Taffaro, Craig 2/16/2018 1.00 225.00 225.00 1409 Taffaro, Craig 3/6/2018 1.50 225.00 337.50 Totals 2.75 618.75 Total Labor 618.75 Total this Task $618.75 Total this Phase $618.75 Phase OL50 City Buildings and Equipment Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 3/6/2018 .50 225.00 112.50 Totals .50 112.50 Total Labor 112.50 Total this Task $112.50 Total this Phase $112.50 Phase OL60 Sewer Lift Station Repairs Task DA-05 Project Description Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 2/13/2018 .25 225.00 56.25 Page 5 Project 2017-0043-00 Opa Locka Invoice <Draft> 1409 Taffaro, Craig 3/5/2018 .50 225.00 112.50 1409 Taffaro, Craig 3/6/2018 .50 225.00 112.50 1409 Taffaro, Craig 3/7/2018 .50 225.00 112.50 1409 Taffaro, Craig 3/9/2018 .50 225.00 112.50 1409 Taffaro, Craig 3/14/2018 1.00 225.00 225.00 1409 Taffaro, Craig 3/16/2018 1.00 225.00 225.00 Totals 4.25 956.25 Total Labor 956.25 Total this Task $956.25 Total this Phase $956.25 Phase OL70 Parks Task DA-12 Project Scope Development Professional Personnel Hours Rate Amount 1409 Taffaro, Craig 2/13/2018 .25 225.00 56.25 1409 Taffaro, Craig 3/6/2018 .50 225.00 112.50 Totals .75 168.75 Total Labor 168.75 Total this Task $168.75 Total this Phase $168.75 Total this Project $4,725.00 Total this Report $4,725.00 Page 6