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Revised Cat A 12.17-3.3 PW COST SUMMARY
CATEGORY: A 75% TOTALS ITEM Force Labor: FL O/T: Force Equipment: FE O/T: DEPARTMENT SFM-Debris Reduction: SFM- Disposal: SFM- Stump Grinding: DPO Invoices: TOTAL DATES OF SERVICE 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 DATES OF SERVICE 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 QTY/ HOURS 64 64 QUANTITIES 56,444 CY 21,873CY 22 - QUANTITIES - - - - TOTAL COSTS 1018.85 3465.6 TOTAL COSTS 253998 393714 15180 95860.73 763237.18 Contractor SFM Services: Debris Reduction SFM Services:Disposal SFM Services: Stump Grinding DPO:Monitoring DR, Disp, Monitoring -Total cost MSV-FL MSV-FE FL/FE TOTALS TOTAL Total Cat A- Cost % Total Reimbursement Date of Services 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 Invoice # 239317 239490Rev, 239489,23577 239298 MSV-2017-013-MSV-2017-024 Quantity 56,444 CY 21,873 CY 22 Combined Invoices Debris ROW/DMS, L/H, HRLY- 100% 9/04/17- 9/17/17 INVOICE AMOUNT APPROVED 100% 9/04/17- 9/17/17 Total Invoice Amount- 75% (12/17/17-3/3/18) 253998 393714 15180 152164.79 1018.85 3465.6 0.75 INVOICE AMOUNT APPROVED 75% (12/17/17-3/3/18) 253998 393714 15180 95860.73 758752.73 1018.85 3465.6 4484.45 763237.18 763237.18 572427.885 0.25 Debris ROW/DMS/ L/H, HRLY- 80% (10/18/17-12/16/17) INVOICE AMOUNT APPROVED 80% (10/18/17-12/16/17) Debris DMS/Disposal 75% (12/17/17-03/3/18/17 Total Costs ALL INVC 253998 393714 15180 95860.73 758752.73 1018.85 3564 4582.85 763335.58 763335.58 572501.685 190833.895 Date Chk # Amount Total Chk $ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 SFM SERVICES STUMP GRINDING / REMOVAL DESCRIPTION Stump- 1522 Ne 104 Street Stump-/Large tree-1280 NE 102 Street Stump-10619 NE 11 Ave Stump-1074 NE 99 ST Stump-1290 NE 103 Street/13 Ave Side Stump-136 NE 110Street Stump-1480 NE 102 Street/101 Side Stump-1488 NE 104 Street Stump-154 NW 97 Street Stump-1621 NE 105 Street Stump-273 NE 103 Street Stump-333 NE 92 Street Stump-445 NE 93 Street Stump-50 NE 109 Street Stump-573 NE 106 Street Stump-75 NE 98 Street Stump-77 NE 106 Street Stump-78 NW 96 Street Stump-810 NE 95 Street Stump-9334 NM AVe/94Side Stump-9701 NE 3 Avenue Stump-Across from 477 NE 107 St Latitude 25*52'15.90 25*52'08.75 25*52'21.13 25*51'59.68 25*52'12.11 25*52'32.96 25*52'08.52 25*52'15.83 25*51'50.83 25*52'19.61 25*52'11.33 25*51'35.09 25*51'38.85 25*52'30.21 25*52'22.09 25*51'54.98 25*52'20.74 25*51'47.86 25*51'46.08 25*51'40.04 25*51'52.37 25*52'24.63 Longitude 80*10'01.63 80*10'17.99 80*10'30.10 80*10'33.50 80*10'16.86 80*12'02.32 80*10'04.78 80*10'03.78 80*12'02.77 80*10'04.05 80*11'31.05 80*11'26.35 80*11'18.51 80*11'48.33 80*11'10.26 80*11'46.06 80*11'47.78 80*11'56.40 80*10'50.26 80*11'51.08 80*11'28.71 80*11'18.01 Date Invoice Number Labor Labor Cost Labor Hours Expenses Auto Allowance Auto Rental Hotel/Travel Per Diem Office Supplies Total Exp Total Monthly Invoice 12/17/2018 MSV-2017-013 0 0 14.29 13.73 165.73 53.33 0 247.08 247.08 247.08 12/18-12/24 MSV-2017-014 3940 54 100 96.11 596.63 192 0 984.74 4924.74 240 4684.74 ($240 removed. Cat B Work.) 12/25-12/31 MSV-2017-015 160 2 0 0 0 0 0 0 160 160 All Cat A work 01/01-01/07 MSV-2018-016 7810 86 100 696.08 224 0 1020.08 8830.08 4690 4140.08 ($4,690 removed. Cat B work) 01/08-01/14 MSV-2018-017 9823 108.3 100 0 696.08 224 0 1020.08 10843.08 7903 2940.08 ($7,903 removed. Cat B Work) 01/15-01/21 MSV-2018-018 11845 132 100 0 696.08 224 0 1020.08 12865.08 7360 5505.08 ($7,360 removed. Cat B work.) 01/22-01/28 MSV-2018-019 14810 169.5 100 109.35 1027.53 330.67 0 1567.55 16377.55 6090 10287.55 ($6,090 removed. Cat B & F work) 01/29-02/04 MSV-2018-020 21545 257.5 100 153.09 1160.11 373.33 0 1786.53 23331.53 3520 19811.53 ($3,520 removed. Cat B work) 02/05-02/11 MSV-2018-021 20811 269.6 100 153.09 1160.11 373.33 0 1786.53 22597.53 5686 16911.53 ($5,686 removed. Cat B, C, F Work) 02/12-02/18 MSV-2018-022 17400 239.5 100 153.09 1160.11 373.33 0 1786.53 19186.53 2285 16901.53 ($2,285 removed. Cat C & F Work) 02/19-02/25 MSV-2018-023 14615 174.5 100 153.09 1160.11 373.33 0 1786.53 16401.53 2130 14271.53 ($2,130 removed. CAT B work) 02/26-03/03 MSV-2018-024 14868.75 171.75 85.71 131.22 994.38 320 0 1531.31 16400.06 All CAT A work. TOTAL 12.17-3.03.18 137627.75 1664.65 1000 962.77 9512.95 3061.32 0 14537.04 152164.79 39904 95860.73 Original Total Dollars removed, costs not associated with CAT A Final CAT A total FORCE LABOR CATEGORY A : Dept PUBLIC WORKS HRS PUBLIC WORKS HRS Golf Club HRS Golf Club HRS REG TOTAL O/T TOTAL Total FL Dates REG OT REG OT REG OT HR 64 - - - Cost 1018.85 - - - 1018.85 - 1018.85 MIAMI SHORES VILLAGE ACCOUNT LABOR RECORD FEMA DR-4337, HURRICANE IRMA Employee Name/ Title Evans Tony Green Jeffrey Orisma Jocelin Passmore Elton CAMBRIDGE, DONALD STEVEN PUBLIC WORKS/ PARKS EDMOND, LUCIEN PUBLIC WORKS/ PARKS ESPINOZA, CARLOS J PUBLIC WORKS/ PARKS LUMA, DUCHESNE PUBLIC WORKS/ PARKS PABON ROBERTO PUBLIC WORKS/ PARKS SANCHEZ, LUCIANO PUBLIC WORKS/ PARKS BROWNLEE, CHRISTOPHER PUBLIC WORKS/FACILITIES MAINTENANCE/STREETS PASCUAL, VICENTE PUBLIC WORKS/FACILITIES MAINTENANCE/STREETS SKOFSTAD, MICHAEL JOSEPH PUBLIC WORKS/FACILITIES MAINTENANCE/STREETS DAVIS,, SCOTT PUBLIC WORKS/ ADMINISTRATION DEEB, MARGARET PUBLIC WORKS/ ADMINISTRATION MIRANDA, CHRISTOPHER PUBLIC WORKS/ ADMINISTRATION PAULINO, JUAN A. PUBLIC WORKS/ ADMINISTRATION ADAMS, DOMINICK KEITH PUBLIC WORKS/ RECREATION MAINTENANCE WOOLBERT, PATRICK THOMAS PUBLIC WORKS/ RECREATION MAINTENANCE DAVIS, HENRY N. PUBLIC WORKS/CITT PERRY, ANTONIO DURMURT PUBLIC WORKS/CITT BONILLA, CAIRO ANTONIO PUBLIC WORKS/LOGT MERE, ALIZEE PUBLIC WORKS/LOGT BELONY, ANEL PUBLIC WORKS/ SANITATION BENJAMIN, MULLER PUBLIC WORKS/ SANITATION CANCEL, ANGEL LUIS PUBLIC WORKS/ SANITATION DAVIS, JAMES T PUBLIC WORKS/ SANITATION FREDERIC, RONALD PUBLIC WORKS/ SANITATION GAFF, WYATT H. PUBLIC WORKS/ SANITATION HALL, RICHARD V. PUBLIC WORKS/ SANITATION HAMILTON, ERNEST J. SR PUBLIC WORKS/ SANITATION HERNANDEZ, JONATHON LAZARO PUBLIC WORKS/ SANITATION HERNANDEZ, LUIS PUBLIC WORKS/ SANITATION KNIGHT, LEROY JR PUBLIC WORKS/ SANITATION LOUIS, EMMANUEL PUBLIC WORKS/ SANITATION McCOY, JAMES P III PUBLIC WORKS/ SANITATION RAY, ERNEST D PUBLIC WORKS/ SANITATION ROLLISON, JAMES JR PUBLIC WORKS/ SANITATION RUSSELL, DARIN ADONIS PUBLIC WORKS/ SANITATION SAMUELS, ESRON PUBLIC WORKS/ SANITATION THEODORE, PIERRE EDDY PUBLIC WORKS/ SANITATION VAZQUEZ, LUIS ANGEL PUBLIC WORKS/ SANITATION BARTHELL, TAVARUS PUBLIC WORKS/ STORMWATER LOPEZ, ELISAMUEL PUBLIC WORKS/ STORMWATER ALEGRIA, FELIX H PUBLIC WORKS/ FLEET MAINTENANCE BROWN, BRIAN THOMAS PUBLIC WORKS/ FLEET MAINTENANCE HERNANDEZ, MAGIDEL PUBLIC WORKS/ FLEET MAINTENANCE LUECKE, TRACY PUBLIC WORKS/ FLEET MAINTENANCE STATUS REG/ OT REG OT REG OT REG OT REG REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT REG OT Sat 12/30/2018 Sun 12/31/2018 Mon 1/1/2019 Tues 1/2/2018 1 Wed 1/3/2018 3 8 8 8 8 Thurs 1/4/2018 0 8 8 8 8 Fri 1/5/2018 0 RATES/ COSTS TOTAL HRS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL HURR RT 16 16 16 16 64 TOTAL HURR OT 0 HOURLY RATE 0 0 0 0 0 0 0 14.94 14.74 16.02 16.16 BENEFIT RATE 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.2666 0.0765 0.2666 0.0765 0.2666 0.0765 0.2666 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.5482 0.0765 0.5482 0.0765 0.5482 0.0765 0.5482 0.0765 0.5482 0.0765 0.5482 0.0765 TOTAL HURR PAYOUT 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.2666 0.0765 0.2666 0.0765 0.2666 0.0765 0.2666 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.484 0.0765 0.4545 0.0765 15.3945 0.0765 15.1945 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 0.4545 0.0765 16.4745 0.0765 16.6145 0.0765 0.5482 0.0765 0.5482 0.0765 0.5482 0.0765 0.5482 0.0765 0.5482 0.0765 0.5482 0.0765 TOTAL COST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246.312 0 243.112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263.592 0 265.832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1018.848 FORCE EQUIPMENT CATEGORY A : Dept GOLF CLUB HRS GOLF CLUB COST PUBLIC WORKS HRS PUBLIC WORKS COST REG TOTAL HOURS - - 64 - TOTAL $ COST - - 3465.6 3465.6 APPLICANT VILLAGE OF MIAMI SHORES EQUIPMENT / OPERATOR INFORMATION Indicate size, capacity, horsepower, make, model, etc. 2010 International Dump Truck 2005 International Trash Truck 2016 International Trash Truck 2015 International Trash Truck HP 220 325 325 325 Capacity 8 32 32 32 Equip. Code # 8720 8731 8731 8731 Operator's Name Theodore, Pierre Eddy Cancel, Angel Luis Benjamin, Muller Vazquez, Luis Angel DATES / HOURS USED EACH DAY Unit HR HR HR HR 1/3/2018 8 8 8 8 1/4/2018 8 8 8 8 1/5/2018 1/6/2018 1/7/2018 1/8/2018 1/9/2018 PW REF NO. 1/10/2018 1/11/2018 TOTALS TOTAL 16 16 16 16 64 64 DR EQUIP RATE 48.9 55.9 55.9 55.9 FL TOTAL COST 782.4 894.4 894.4 894.4 3465.6 3465.6 Contractor SFM Services: Debris Reduction SFM Services:Disposal SFM Services: Stump Grinding DPO:Monitoring DR, Disp, Monitoring -Total cost Date of Services 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 12/17/17-3/3/18 Invoice # 239317 239490Rev, 239489,23577 239298 MSV-2017-013-MSV-2017-024 Quantity 56,444 CY 21,873 CY 22 Combined Invoices Debris ROW/DMS, L/H, HRLY- 100% 9/04/17- 9/17/17 INVOICE AMOUNT APPROVED 100% 9/04/17- 9/17/17 Total Invoice Amount- 75% (12/17/17-3/3/18) 253998 393714 15180 152164.79 INVOICE AMOUNT APPROVED 75% (12/17/17-3/3/18) 253998 393714 15180 95860.73 758752.73 Debris ROW/DMS/ L/H, HRLY- 80% (10/18/17-12/16/17) INVOICE AMOUNT APPROVED 80% (10/18/17-12/16/17) Debris DMS/Disposal 75% (12/17/17-03/3/18/17 Total Costs ALL INVC 253998 393714 15180 95860.73 758752.73 Date Chk # Amount Total Chk $