HomeMy WebLinkAboutCSA-14 ADD3 Stonecrop Drainage - Budget RevisionCITY OF SEBASTIAN, FLORIDA
WORK AUTHORIZATION FORM
CONSULTANT SERVICE AGREEMENT (CSA)
MBV ENGINEERING, INC.
1835 20" Street
Vero Beach, FL 32960
Work Authorization No: CSA-14 ADD3 Q94070 ADD37
Project Identification: Stonecrop Drainage Improvements - Budget Revision
IT IS AGREED to undertake the following work in accordance with the provisions of the MBV
Engineering, Inc. Master Agreement entitled Non -Exclusive Continuing Professional Services Agreement
for Engineering Dated July 12, 2017.
Description of Assignment:
MBV Engineering, Inc., shall provide the revised project budget breakdown as requested by FDEM, along
with preparation of any revised application documentation that may be required.
Work Scope:
This would include preparation of the budget breakdown spreadsheet and FDEM application paperwork
Deliverables:
Engineer's Opinion of Cost and revised FDEM application, if required.
Basis of Compensation/Period of Services:
The above referenced Professional Engineering Services for CSA 14 ADD3 will be performed for a fee
not to exceed the amount of $1,500,
AGREED
ENGINEERING CONSULTANT:
(.X► Date: 1/8/2021
Aaron Bowles, P.E.
MBV Engineering, Inc.
A iett_!W,
t: .
1"I isms, MMC, City Clerk
CITY OF SEBASTIAN:
Date:
p ul C lisle
City Manager
Approved as to Form and Content for
Reliance by the City of SebastianOnly:
M �nynon, Jr., ttomey_ — - -
1M1 B Y
Invoice Data Jan 21, 2021
.
ENGINEERING, INC.
oke Nunn 21-0107
MOIq B0WLFSv1w,M1w B /350CIATES
183520th Street- Vat- 8.6. FL 32960
Bllling To Jr. 21. 2021
Phone:? 69.0035 a Fast? 778.3617
Page 2 of 2
To: Mr. Ken Griffin
City of Sebastian
1225 Main Street
Sebastian FL 32958
Re: 18-0197:PH2
COSCSA-14 STONECROP DRAINAGE IMPROVEMENTS - PHASE
For professional services rendered on the above referenced project for the period ending
January 21, 2021
Charges or payments made after closing date are not reflected in this invoice.
Please include Invoice number with all payments. A service charge of 1.5% per month will be billed for late payments.
Sr.TEC
150 $172.50
Total
Semite Amount: $1,500.00
Current
Period Charges: 51 500.00
Total Amount Due Including This Invoice: $1,500.00
To avald late fees pay oelo,e om care: ry20/2021
Account Summary
Services BTD
Expenses BTD Billed To Data
Paid To Date
"to Feas Dead Balance Due
$12,751.25
$113.73 $12,865.00
$11,365.00
$0.00 $1,500.00
If you have reason to believe this billing is intoned please notify us via e-mail;
billing@mbveng.com
Inv Num
Inv Data Bill Anal Pay Date
Retainer +I. Amt Paid
Inv Balance Late Fee Late Faa Paid
ISA612
09/172018 $1,758.75 11/14/2018
SO On 51,758.75
£Out-
18-1922
111062a18 $1.175.00 11/14/2018
Munn 51,175.00
1..00
19-0634
041182019 5152.50 05/06/2019
Mu. uO 5152.50
Munn
19-1800
09/192019 $272.50 10/152019
NO 00 $272.50
SO till
20-0958
0122/2020 5350.00 05/112020
MILUn S350.00
SOAD
20-1121
05282020 $733.75 06/16/2020
Inuit $733.75
S11.00
20-1405
0626 020 $2.73225 07/132020
Su nu 52,732.25
Rust
20-1550
07262020 $015.00 08/12/2020
It, nit S1,315.00
SO
20-1665
0824=0 Si,655.25 09/092020
Mu uO S1,655.25
sit 00
20.1989
09212020 S1,220.00 10/06/2020
SO CO S1.220.00
sit 00
21-0107
olalawl $1,500+00
MnJOI 5000
_i
81,500.00
512,1165.00
$0.00 S11}65.00
51,500.00 $0.00 SI1.011
COS-CSA-I4 STONECROP DRAINAGE
Projet1 Balaate:
$1400.00
IMPROVEMENTS -PHASE
ice Data
;MI M BV Invo
ENGINEERING, INC. lnvolce Num
MOABOWLESVIU 1112 0ASSOCINTFS
1835 20rh S. -Vero Bach. R. 32960 Billing To
Boon 772569.0035 • Fa e77177&3617
To: Mr. Ken Griffin
City of Sebastian
1225 Main Street
Sebastian FL 32958
Re: 18-0197:PH2
COS-CSA-14 STONECROP DRAINAGE IMPROVEMENTS - PHASE
INVOICE
For professional services rendered on the above referenced project for the period ending
January 21, 2021
Charges or payments made after closing date are not reflected in this Invoice.
Please include Invoice number with all payments. A service charge of 1.5 % per month will
be billed
for late payments.
Dale Employe. ID Description
Hours
Roto
Services:
12/172020 WP PROJECT MANAGEMENT
1.00
$130.00
Coord w Ken and Tim on St. John's permits/
12/18/2020 WP PROJECT MANAGEMENT
0.50
5130.00
Coord w Ken on final plans/
12232020 WP PROJECT MANAGEMENT
1.00
S130.00
Coord of final dots to Ken Griffin/
12/28/2020 WP PROJECT MANAGEMENT
1.86
$130.00
Review of FDEM and preparation of
spreadsheet/
1229/2020 WP PROJECT MANAGEMENT
1.00
$130.00
Comesp w Ken Gruen and final prep of FDEM
spreadsheet/
Junior Engineer
536
12/102020
AB
PROJECT MANAGEMENT
multiple word re: status and add scope
12/142020
AB
PROJECT MANAGEMENT
word re: status
12/18/2020
AB
PROJECT MANAGEMENT
word re: revised scope and status
12212020
AS
PROJECT MANAGEMENT
cooedre:AWcocoa.eery
IVIO2020 RM
12/19/2020 RM
0.75
0.50
0.75
0.75
Principal 2.75
PROJECT MANAGEMENT
Coordination with FEC re: modeling analysis &
woodslork support information
PROJECT MANAGEMENT
Coordination with CAD re: civil base plan
package
Se.i.r E.&,,er I
12/18/2020 SOS DRAFTING
Update Close Sections
12/182020 OR DRAFTING
p9d
0.50
$175.00
$175.00
$175.00
$175.00
$150.00
Jan 21, 2021
21-0107
Jan 21.2021
Page I of 2
Amount
$130.00
$65.00
$130A0
$241.25
$130.00
$696.25
5131.25
$97.50
$131.25
S131.25
S48115
$75.00
0.50
$150.00
S75.00
1.00
$150.00
1.00
$115.00
$115.00
0.50
$115.00
$57.50