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HomeMy WebLinkAboutCRA-R-26-0027 Backup_Clyde Killens Pool Hall Development Invoice Materials IIMIAMO COUNTY Water & Sewer Department New Business Office P.O. Box 330316 Miami, FL 33233-0316 Invoice Number Customer Number Invoice Date Business Process Number (X) Estimated Amount Due SOUTHEAST OVERTOWN PARKWEST 819 NW 2 AVE MIAMI FL 33136 4TTN: JOSEPH CHAN Note: WTR/SWR CC'S FOR FULL SERVICE RESTAURANT WITH 13,169 SF REPLACING RETAIL WITH 9276 PER PAID VF#201657342 ON INV#N00022574 AT 920-924 NW 2 AVE FOLIO 0101020601160 PROCESS# M2019008067 ALSO PAYING BISCAYNE BASIN SCCC PER CITY ORDINANCE 13-57 Fee Shee N000632E 0001074 April 23, 201 $137, 706.43 ER Water ER Sewer Agreement ID escription JO/A.mt Qty UOM Unit Price Char Amt Interest Line Total :;C WASD Water ;C WASD Sewer :C Bisc Basin Spcl Sewer IF Non -Res Existing Wtr IF Non -Res Existing Swr Water AIIoc Cert Initial Total Standard Charges Total Estimated Fees 12,241 12,241 12,241 1 1 1 GPD GPD GPD EA EA EA 1.39 5.60 4.24 75.00 75.00 90.00 17,014.99 68,549.60 51,901.84 75.00 75.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 17,014.92 68,549.6( 51,901.8, 75.0( 75.0( 90.00 S137,706.43 For your convenience. payment Is Ficcoptad at any of the offices Ilsled below: MAIN OFFICE 3575 S LE JEUNE RD MIAMI, FLORIDA 33146 786-268-5360 8:00 am — 4:00 pm WEST OFFICE PERMITTING & INSPECTION CENTER (PIC) 11805 SW 26111ST, MIAMI, FLORIDA 33175 788-315-2717 7:30 am — 3:30 pm DOWNTOWN OFFICE OVERTOWN TRANSIT VILLAGE (2N° FLOOR WEST) 701 NW 1ST CT, MIAMI, FLORIDA 33136 786-469-2025 8:00 am — 4:00 pm To pay online go to: hllo'f/www.miamldade.gov/Waler/r:nns((uclIontevelopment-navrttantsmsn Printed by e90003069 at LEJEUNE on 4/23/2019. Rates are subject to change. This document is NOT an invoice Payment must be made within 72 hours of receipt of Invoice. roFsinrlahIP Statement SAFEbuilt RED ROOSTER OVERTOWN 7265 NE 4TH AVE, SUITE #101 C/O SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Statement date: 3/23/2022 Invoice Number Invoice Date Amount RED ROOSTER OVERTOWN 1800798001 RED ROOSTER RESTAURANT 85158 3/31/2021 1,612.00 85712 4/30/2021 818.00 86273 5/31/2021 1,550.00 86804 6/30/2021 694.50 87510 7/31/2021 1,249.50 88346 8/31/2021 1,917.00 89387 9/30/2021 2,988.50 90063 10/31/2021 1,318.70 91428 11/30/2021 165.00 92443 12/31/2021 488.00 100172 1 /31 /2022 264.00 101407 2/28/2022 132.00 101744 3/23/2022 0 .00 Client Outstanding 15,203.20 RED ROOSTER OVERTOWN Outstanding Current 31-60 Days 61-90 Days 91-120 Days 121+ Days 15.203.20 2,138.00 264.00 488.00 , 165.00 12,148.20 U.S. Construction Corp. 6355 NW 36th Street, Suite 608 Miami, , Florida 33166 Phone: (305) 443-5808 Fax: (305) 443-5939 Change Order Request 035 Project: 19-002 - Red Rooster 920/924 NW 2nd Ave Miami, Florida 33136 COR 035: Fire Alarm additional devices TO: Marcus Samuelson Development Group, LLC FROM: 301 West 41 Street #406 Miami Beach Florida, 33140 PCO NUMBER/REVISION: 035 / 0 CHANGE REASON: SCHEDULE IMPACT: No Change Reason U.S. Construction Corp 6355 Northwest 36 Street, Suite 608 Miami Florida, 33166 BY: Juan Ramos (U.S. Construction Corp) DATE: 9/30 /2019 TOTAL AMOUNT: $5,465.81 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Fire Alarm additional devices ATTACHMENTS: 5 Description Amount 1 Fire Alarm additional devices $ 4,910.00 Subtotal: $4,910.00 Insurance: 1.20% Applies to all line item types. $ 58.92 Profit: 10.00% Applies to all line item types. .09 Grand To" $5,465.81 Contingencies 1. This Change Order Request (COR) is not valid if current known conditions change prior to receiving a formal executed COR. 2. This COR reflects those costs for the described work which can be reasonably assumed for the information provided and/or current existing conditions found at field. There could be other costs involved which neither the Architect/Engineer nor U.S. Construction Corp. (USCC) could reasonably anticipate. The right is expressly reserved to make adjustments for any costs which could not be reasonably assumed and for extension of time or acceleration cost that could result. 3. Unless otherwise noted this COR does not include any overtime or other after hours work. 4. Note that if an asterisk (*) is shown in "Schedule Impact" it is agreed that at time of this submittal USCG is not able to determine with certainty the total time needed to complete the work of this COR; consequently, USCC reserves the right to an extension of time and any additional costs associated to this time extension. Approved By: Signature Name Date U.S. Construction Corp. page 1 of 1 Printed On: 9/30/ 2019 05 :57 PM 3/19/26, 12:53 PM Gmail - Red Rooster Roofing Waterproof Submittal Gmail Derek Fleming <derekfleming7@gmail.com> Red Rooster Roofing Waterproof Submittal 1 message Anthony Romero <anthony@mtcinspectors.com> Fri, Jul 31, 2020 at 3:3 To: Derek Fleming <derekfleming7@gmail.com> Hello Derek, If there is anything that is needed, or you happen to have any questions or comments regarding billing feel free to let me know. Furthermore, I have been notified regarding the roofing waterproof. Unfortunately, due to the balance this submittal cannot be worked on at the time. The current balance is $53,600.28. We're willing to continue to begin working on the roofing waterproof work once everything over 121+ days old is paid. The current balance in the 121+ day old bucket is $46,736.68. Please call me to discuss. RED ROOSTER OVERTOWN 1800798001 RED ROOSTER RESTAURANT Invoice Number Invoice Date Amount 75567 2/29/2020 17,632.58 75578 2/29/2020 20,636.00 76095 3/31/2020 8,468.10 76921 4/30/2020 4,276.60 77648 5/31/2020 1,626.75 78367 6/30/2020 960.25 Client Outstandin RED ROOSTER OVERTOWN Outstanding Current 31-60 Days 61-90 Days 91-120 Days 121+ Days 53,600.28 0.00 960.25 1,626.75 4,276.60 46,736.68 Thank you, Anthony Romero Revenue Accountant MTCI •t/VA f# 9POVIDtkiC4V(C#5. 44C 866 Ponce de Leon Blvd. 2nd Floor I Coral Gables, FL 33134 office: 305.262.0628 +31 I cell: 786.409.1296 website I facebook I twitter I linkedin I email CORE VALUES: Integrity— Improvement — Service — Teamwork — Respect 53,600.28 Prepayment https://mail.goog le.com/mail/u/0/?i k=de4815956d &view=pt&search=all&permth id=th read4:1673762302828905933&simpl=msg-f:1673762302828905933 1/1 Statement SAFEbuilt SALADINO DESIGN 7265 NE 4TH AVE, SUITE #101 C/O SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 SALADINO DESIGN 1800798001 RED ROOSTER RESTAURANT Statement date: 1/9/2020 Invoice Number Invoice Date Amount 71623 8/31/2019 9,889.50 72329 9/30/2019 16,527.25 72641 10/31/2019 16, 732.25 73502 11/30/2019 12,226.75 74126 12/31/2019 Client Outstanding SALADINO DESIGN Outstanding t Current 61.404.00 6,028.25 31-60 Days l 61-90 Days 12.226.75 1 16,732.25 91-120 Days 121+ Days 16,527.25 9,889.50 28.25 61,404.0 Prepayment 0.00 coos—z'tiuc-rtCN tr]r�rv. U.S. Construction Corp. 6355 NW 36th Street, Suite 608 Miami, , Florida 33166 Phone: (305) 443-5808 Fax: (305) 443-5939 TO: Change Order Request 033 Project: 19-002 - Red Rooster 920/924 NW 2nd Ave Miami, Florida 33136 COR 033: Landscape and irrigation allowance consolidation PCO NUMBER/REVISION: CHANGE REASON: SCHEDULE IMPACT: Marcus Samuelson Development Group, LLC FROM: 301 West 41 Street #406 Miami Beach Florida, 33140 033/0 No Change Reason BY: DATE: U.S. Construction Corp 6355 Northwest 36 Street, Suite 608 Miami Florida, 33166 Juan Ramos (U.S. Construction Corp) 9/10 /2019 TOTAL AMOUNT: $25,306.38 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Landscape and irrigation allowance consolidation per plans received on 8.15.19 ATTACHMENTS: Allowance budgeted Description 2 Irrigation and landscape bid Amount ($6,500.00) $ 31,233.00 Subtotal: Insurance: 1.20% Applies to all line item types. Profit: 10.00% Applies to all line item types. $22, 733.00 $ 272.80 Contingencies 1. This Change Order Request (COR) is not valid if current known conditions change prior to receiving a formal execu 2. This COR reflects those costs for the described work which can be reasonably assumed for the information provided and/or current existing conditions found at field There could be other costs involved which neither the Architect/Engineer nor U.S. Construction Corp. (USCC) could reasonably anticipate. The right is expressly reserved to make adjustments for any casts which could not be reasonably assumed and for extension of time or acceleration cost that could result, 3. Unless otherwise noted this COR does not include any overtime or other after hours work. 4. Note that if an asterisk (') is shown in "Schedule Impact" it is agreed that at time of this submittal USCC is not able to determine with certainty the total time needed to complete the work of this COR, consequently, USCC reserves the right to an extension of time and any additional costs associated to this time extension. Approved By: Grand Total: $25,306.38 Signature Name Date U.S. Construction Corp page 1 of 1 Printed On: 10/31/ 2019 08 :51 PM ZVI Mir PRIVATE PROVIDER SERVICES, LLC CONSTRUCTION PLANS REVIEW, INSPECTIONS & CONSULTING SALADINO DESIGN Derek Fleming 7265 NE 4TH AVE, SUITE #101 C/O SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Invoice Number Date 72641 10/31/2019 Project 1800798001 RED ROOSTER RESTAURANT Billing period through October 31, 2019 PM: Matthew Causley Description INSPECTIONS Current 41301 ENGINEER OVERSIGHT 41302 BUILDING 41303 MECHANICAL 41304 ELECTRICAL 41305 PLUMBING PLAN COMPLIANCE AFFIDAVITS Affidavits RRR003.091119 Structural RRR003.092519 Building RRR015.092519 Building RRR015091119 Structural Subtotal RRR09.091119 Building Plan Review Affidavit 132 - RRR066.101819 - Plumbing 43 - RRR002.102419 - Structural 132 - RRR002.102419 - Plumbing 132 - RRR002.082819 - Mechanical 142 - RRR002.092519 - Electrical Total Billed 801.00 2,640.00 528.00 1,122.00 1,056.00 Billed Units Rate Amount 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 • ••..•..i1IV Project 1800798001 RED ROOSTER RESTAURANT Invoice number 72641 PROJECT MANAGER Date 10/31/2019 Professional Fees Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 10/14/2019 Red Rooster PM oversight #20. 1 met with Raidel on site. First-floor d019 iywall was 2.00Bing 1 skim at32.0ed 264.00 Kitchen FRP is installed. First -floor framing is complete. The outdoor dining area block was beings ompleteded. Steel is in place for cells and TB cap. Underground for plumbing was installed. 1 received a call from Juan requesting an inspection on paving and drainage. Permit has not been obtained because revision has not been submitted. I set up a meeting on -site with Doug Carrot; for Wednesday morning at 7: am. Juan is to pick up (MTCI) approved drawings for the paving and drainage this afternoon. Drawings are to be returned to MTCI no later than Friday 10/18/2019. I sent an email reminding all that we have not received a detail with calculations for the concealed drainage in the outdoor dining steel columns. Outdoor dining slab will not be inspected without an approved drawing and detail. The second -Moor mechanical ductwork was being completed. The second -floor elevator corridor is missing drywall. All trade roughs and truss inspections are pending for the second floor, The roof final has not been scheduled. We are still missing the following as per the City of Miami website; [BD19002159002 - ELECTRICAL] permit has not been pulled [BD19002159014 - ELECTRICAL] permit has not been pulled [BD19002159014 - FIRE] permit has not been pulled [BD 19002159014 - MECHANICAL AIR] permit has not been pulled [8D19002159015 - ELECTRICAL] permit has not been pulled [8D 19002159016 - PL UMBING] permit has not been pulled [B019002159018 - BUILDING] permit has not been pulled [BD19002159019 - BUILDING] permit has not been pulled [8D19002159020 - BUILDING] permit has not been pulled [BD19002159021 - MECHANICAL AIR] permit has not been pulled [BD 19002159022 - BUILDING] permit has not been pulled [BD19002159023 - ELECTRICAL] permit has not been pulled [BD19002159001 - BUILDING - RAILINGS - METAL] requires an additional plan [8D19002159001 - BUILDING - LIGHTWEIGHT CONCRETE] requi 10/17/2019 1.00 132.00 10/17/2019 Red Rooster PM activity. I went to the City of Miami with the recent rough plumbing inspection report. I signed in to meet with Plumbing inspector Suarez. While waiting on Suarez, I met with Inspector Perez and had the Lightweight concrete inspection requirement removed Inspector Suarez would not accept the Inspection report because he had already closed the category. I advised him that the category should not have been closed because to date we have only performed partial inspections, He requested that we provide new reports on the rough plumbing and rough plumbing gas reports. 1 contacted the office and plumbing inspectors. Once they provide new reports Suarez will open the category until all inspections are ?Complete?_ 1 also had Inspector Suarez remove the plumbing pressure test from the plumbing permit. 10/18/2019 1.25 132.00 10/18/2019 Red Rooster PM activity. 1 received an email regarding a revision submitted by Juan on Wednesday 10/15/2019. There were 5 sets submitted with 3 different shop drawings. Our office rep (Fiorella contacted Juan on Wednesday explaining that the shop drawings need to be submitted individually and not as 1 set. According to Fiorella Juan told her he would return on Thursday morning (10/17/2019) and separate the pages so they could be submitted. Juan did not show up on Thursday. The revision was also not submitted as a rush review as required. I called Reggie about the revision that he has pending to be submitted to the City. Reggie told me that he has not submitted it as of yet because he is waiting on a permit application from the sub that is to install the walk-in cooler. According to Reggie, he requested this from the contactor 2 business weeks ago. I called both Mendi and Derrick to advise. Mendi was to contact Juan right away. I told both Derrick and Mendi that we are also waiting on a detail with calculations for the outdoor dining steel structure with the PVC under the column base plates. The pencil drawing submitted by Sean was not acceptable to our structural engineers. This detail if not approved will hold up the slab pour. Derrick told me that he will contact Sean and also advised that he himself contacted the sub for the cooler and has emailed the permit application to Reggie. I received a follow-up conference call with Reggie, Derrick, and Clay. We discussed all pending items for the Master revision as well as the requirements for a permanent WASA meter. Dereck will have the Civil drawings that were approved by WASA submitted to MTCI today. If it is determined that plumbing does not need to be reviewed by MTCI the drawings will be given to Reggie to submit to the City. Derrick will contact Sean on Monday regarding the steel framing detail that is pending. 132.00 165.00 10/21/2019 2.00 132.00 264.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 Project 1800798001 RED ROOSTER RESTAURANT PROJECT MANAGER Professional Fees Invoice number 72641 Date 10/31/2019 Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 10/29/2019 Red Rooster PM oversight #22. 1 went to the site this morning and met with Raidel, Juan, and Derrick. We discussed the pending permits and revision. We discussed the alteration to the tree foundation and requirement for a revised drawing. Derrick contacted Sean. Sean did not agree the footing needs to be revised. 1 argued that it was a structural change and as per our engineer it does require a revision. 1 looked at the existing plan and the new footing. The shape and configuration as well as .size have changed. 1 pointed this out to Derrick. Currently, there are many pending inspections and permits. Right now stucco is being applied to the North Facing wall. The first floor has millwork being installed. Walls are closed. Restrooms have durock. No finishes or fixtures. The back of house has FRP on the walls. The 2nd ?floor main area has open walls and ceilings. The 2nd-floor back of house has 80/drywall installed. The roof final is pending. The outdoor dining area wall has stucco. The slab has not been poured. 1 spoke with our engineer. He has received a detail on the column base with the PVC and is allowing/accepting the drawings and calculations. The slab can be poured after it is inspected. The following inspections are pending: Under Building master Permit # BD19-002159-001- 8001 they need: Framing/Fire penetration complete (we only have partials) Drywall complete (we only have partials) JOIST WOOD/METAL Steel Framing Truss Window Curtainwall Parking/accessibility Electrical Permit BD 19-002159-001-E001 Rough inspection (complete) (we only have partials) Slab Inspection complete (we only have partials) Underground complete (we only have partials) Plumbing Permit BD 19-002159-001-P001 ROUGH inspection HRS NEW TANK/ABANDONMENT inspection CATCH BASIN/ MANHOLE inspection ROCK -PIPE inspection WATER SERVICE/BACKFLOW inspection Plumbing Gas permit# BD19-002159-001-PG001 Rough (complete) (we only have partials) Pressure piping (complete) (we only have part 10/30/2019 2.50 132.00 10/30/2019 Red Rooster. Meeting at the Gables office. We met regarding the ?road to TCO?. Attendees were Juan, Derrick, Hugo, Mendy, Zila, Clay, Reggie and I. We discussed all pending permits, drawings, inspections, and revision. 1 scheduled a plumbing rough for irrigation and a foundation inspection for the ?tree haunch?. Inspector will go inspect the footing for the tree haunch today and the rough plumbing for irrigation tomorrow. The patio slab will be inspected next Wednesday. We discussed a timeline for TCO, delays in the City and with WASA. The current expected date to have all revisions and permits approved is the 2-nd week of January. Juan will call all inspections that are pending and ready to be called. The biggest delay right now is the WASA and sewer connection/permits PERMIT EXPEDITING Professional Fees Permit Expeditor Reggie Monzon Exp Activity General Expediting at City 330.00 Subtotal 18.75 2,475.00 Phase subtotal 2,475.00 Billed Date Hours Rate Amount 10/03/2019 1.00 125.00 125.00 10/04/2019 2.50 125.00 312.50 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PRIVATE PROVI ER SERVICES, L_LC CONSTRUCTION PLANS REVIEW, INSPECTIONS & CONSULTING SALADINO DESIGN Derek Fleming 7265 NE 4TH AVE, SUITE #101 C/O SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Billing period through September 30, 2019 Description INSPECTIONS 41301 ENGINEER OVERSIGHT 41302 BUILDING 41303 MECHANICAL PLAN COMPLIANCE AFFIDAVITS Affidavits RRR044.082819 - Building RRR044.082819 - Structural RRR002.082819 - Electrical RRR044.082819.1 - Electrical RRR044.082819 - Electrical RRR044.082819 - Building RRR002.082819 - Mechanical RRR044.082819.1 - Mechanical Building RRR044.082819 - Mechanical RRR044.082819.1 - Building Invoice Number Date 72329 09/30/2019 Project 1800798001 RED ROOSTER RESTAURANT PM: Matthew Causley Subtotal Total Current Billed 801.00 3,168.00 264.00 4,233.00 4,233.00 Billed Units Rate Amount 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 T: (305) 246 - 0696 1.00 178.00 178.00 www.mtciprivateprovider.com F: (305) 242 - 3716 Project 1800798001 RED ROOSTER RESTAURANT PROJECT MANAGER Professional Fees Invoice number Date 72329 09/30/2019 PERMIT EXPEDITING Professional Fees Permit Expeditor Reggie Monzon Exp Activity Meeting with Building Department Staff General Expediting at City Submitted/picked Up Drawings Meeting with Building Department Staff General Expediting at City 09/27/2019 2.00 132.00 Project Manager Robert Kuiper PM Activity Date Hours Billed Rate Amount /2019 9/10/2019 PM oversight #16. Went to the site this morning. Reviewed log. 0/9called the office to2.00 have 132.00 9-12-2019 Meeting on site. / went to the site and met 9/16/2019 Red Rooster PM oversight # 17. l met with 9/23/2019 PM oversight #18. l scheduled framing, ins 09/12/2019 2.00 132.00 with Juan, Raidel, Sean and plumbing inspector 09/16/2019 2.00 132.00 Juan and Raidel on site. We discussed the progre 09/17/2019 0.25 132.00 09/18/2019 0.50 132.00 09/19/2019 1.00 132.00 09/20/2019 0.50 132.00 09/23/2019 2.00 132.00 ulation and drywall inspections with the COM for 9/24/2019 Roofing09/24/2019 0.75 132.00 permit BD19-002159-008-BR001 was approved and is active. l sent an email to inspec 0 /25/2019 9/25/2019 PM activity. l called Dereck from the Gables office with Jordan and Clay on a conferenOce 132.00 09/26/2019 1.00 132.00 9/26/2019 PM activity. l was preparing to schedule inspections with the City of Miami on inspections Red Rooster 9/27/2019 PM Activity Red Rooster. l printed the most recent reports for Tie Beam, Colum 09/30/2019 1.00 132.00 9/30/2019 Red Rooster Permit research and activity. / researched the most recent inspection history. Subtotal 22.00 Phase subtotal Date Hours 264.00 264.00 264.00 33.00 66.00 132.00 66.00 264.00 99.00 132.00 132.00 264.00 132.00 2,904.00 2,904.00 Billed Rate Amount 09/04/2019 4.00 125.00 09/05/2019 3.50 125.00 09/06/2019 3.00 125.00 09/10/2019 1.75 125.00 09/11/2019 1.50 125.00 09/12/2019 2.25 125.00 500.00 437.50 375.00 218.75 187.50 281.25 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PRIVATE PROVIDER SERVICES, CONSTRUCTION PLANS REVIEW, INSPECTIONS & CONSULTING L C SALADINO DESIGN Derek Fleming 7265 NE 4TH AVE, SUITE #101 CIO SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Billing period through November 30, 2019 Invoice Number Date 73502 11/30/2019 Project 1800798001 RED ROOSTER RESTAURANT PM: Matthew Causley Description INSPECTIONS 41301 ENGINEER OVERSIGHT 41302 BUILDING 41303 MECHANICAL 41304 ELECTRICAL 41305 PLUMBING PLAN COMPLIANCE AFFIDAVITS Affidavits Building - RRR002.110819 Plumbing - RRR002.110819 Plan Review Affidavit 100 - RRR009.102419 - Structural 43 - RRR002.103019 - Structural 100 - RRR002.110819 - Building PROJECT MANAGER Professional Fees Project Manager Robert Kuiper PM Activity Phase subtotal Subtotal Total Current Billed 445.00 2,112.00 792.00 1,122.00 620.00 5,091.00 5,091.00 Billed Units Rate Amount 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 890.00 Date Hours Rate 11/04/2019 2.00 132.00 Billed Amount 264.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 Project 1800798001 RED ROOSTER RESTAURANT PROJECT MANAGER Professional Fees Invoice number 73502 Date 11/30/2019 Project Manager Robert Kuiper PM Activity Date Hours Rate ABilled mount 11/13/2019 1.00 132.00 11/13/2019 Red Rooster. 1 printed reports and scheduled inspections with the City for the following categories. Slab, Truss, steel framing and mechanical insulation for the hood under mechanical permit 15. I went to the Gables office and picked up the compaction report for the slab and the special inspection reports for the steel framing and truss. i went to the City and met with both mechanical and building inspectors. 1 provided the reports and closed those categories. Email sent to the contractor and owner. 132.00 11/14/2019 1.00 132.00 132.00 11/14/2019 fled Rooster PM activity. I printed reports for the storefront Bucks and window bucks under each permit. ! scheduled the inspections with the City of Miami for this morning. I went to the City and signed in to meet with Inspector Perez. 1 provided the reports and entered the categories. Final inspection category is now available to call once ready. 11/19/2019 2.00 132.00 11/19/2019 Red Rooster PM oversight #25. / went to the site and spoke with Raide% Juan was no onsite. The Columns and beams of the outdoor dining area are being wrapped with the same siding that was used on the front fa?ade. The front fa?ade is missing a small section of siding on the SE corner. Storefront is installed on the first floor. A section of storefront/window is pending on the front fa?ade. The second -floor storefront was being installed on the north side. Trim and cabinetry continue on the first floor. The floors are not installed, The kitchen area has a small perimeter of epoxy applied at the base. First ?floor restrooms are being tiled. No equipment other than the hoods is installed in the kitchen. The second -floor ceilings in the bar area are being cleaned. Nails, staples, and insulation was being removed and cleaned. It is approximately 95% complete. There is no tie installed on the second floor, The north second -floor balcony has the deck clips installed and a small area has been waterproofed. Inspections have not been called for this as of yet. A roof Final is still pending. No new permits have been applied for since the current revision is still in the City. Stair railings are pending, i spoke with Reggie. He thinks we should have the revision out of the City by next week. A mechanical rough complete had been called for the fire suppression system but was canceled An electrical underground complete, electrical rough complete is scheduled for today as is a fire alarm rough complete. The City shows the following as pending: [BD19002159001] plan is in Revision [BD19002159002 - ELECTRICAL] permit has not been pulled [BD 19002159016 - PLUMBING] permit has not been pulled [8D19002159021 - ELECTRICAL] permit has not been pulled [BD19002159021 - MECHANICAL AIR] permit has not been pulled [8D 19002159001 - BUILDING - RAILINGS - METAL] requires an additional plan [8D19002159001 - ELECTRICAL - TEMPORARY FOR TESTING] requires an additional plan 264.00 11/22/2019 0.50 132.00 66.00 11/22/2019 Red Rooster PM activity. 1 researched all approved inspections for this past week. I printed the reports and scheduled all with the City for Monday 11/25/2019. I advised Juan that he is missing an electrical rough for the hood under pemtitl5 as well as an electrical slab inspection. 11/25/2019 1.00 132.00 132.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 Project 1800798001 RED ROOSTER RESTAURANT PROJECT MANAGER Professional Fees Invoice number 73502 Date 11/30/2019 Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 11/26/2019 Red Rooster PM activity. I printed reports for the electrical slab, electrical rough (complete) electrical FIA partial rough, plumbing rough complete and plumbing HRS/Tank abandonment. I went to the City and met first with the plumbing plan reviewer that approved the plans. The Chief yesterday refused to close the FIRS/Tank abandonment category stating that we needed an additional permit. I told the reviewer the work item was added under the master plumbing and there was no reason to pull an additional permit. I provided our inspection report along with the County proof of drain/removal. The reviewer closed the category. I also provided a complete plumbing rough report and closed that category_ After meeting with plumbing 1 met with electrical. I closed the slab category and electrical rough. The electrical rough under permit 15 was given a partial approval. I spoke to Derrick afterwards to advise. 1 than participated in a conference call with Derrick, Sean, Juan, Reggie,Raidel,Zila and Mauricio. The call was about the pending revision, review by Dean, the MOT and site work with Tico and all utilities. PERMIT EXPEDITING Professional Fees Permit Expeditor Dalison Pacheco Exp Activity Subtotal 17.25 2,277.00 Phase subtotal 2,277.00 Billed Date Hours Rate Amount MTCI Office picked up correcrions for 8019-002159-001 plans from Zila. 11/15/2019 2.00 Took plans125.00 and wento City of Miami and signed in Electronic drop off list and waited to be called. Got called and met with clerk and dropped off plans for scanning and upload. Updated Ziia to inform client. Reggie Monzon Exp Activity 250.00 Subtotal 2.00 250.00 11 /01 /2019 2.25 125.00 After researching the status of the plan review for this permit 1 realized that Mechanical was approved yet mechanical private provider was still pending_ I went to Corridor 8 at the CoM and requested to speak with Chief of Mechanical. After a long wail 1 spoke with him in the office and he assured me that he will clear this up by the end of today. 11/04/2019 2.25 125.00 / went to the City and attempted to meet with the structural reviewer who denied the storefront plans. The reviewer wasnt in today. / obtained his contact information and drafted an email with print screens for his comments. 1 then updated the excel spreadsheet report for Derek and the RRR team and sent it via email after researching the revision plan review status. 1 also spoke with PM Robert, Derek and Sean who were in with a meeting with Pons. 281.25 281.25 11/05/2019 3.00 125.00 375.00 1 went to the City of Miami to follow up with the processing of the DERM number Once I arrived I signed in with the permit clerks and also signed in to the see the IQC team. I had to wait for an extended time since there were many customers. Once called by the Clerks I inquired about the plan review and the processing of the derm number. i was told structural and fire werent added for the reviews and I was directed to the IQC team. I then went to COrridor B and waited for someone from iQC. They were all in a meeting and I waited over an hour. When Rachel was ready she called me in and I explained the situation. She assured me l would receive the DERM number soon and she will route to Fire and Structural due to the error. When I arrived al the office towards the end of the day I can confirmed that the plans were correctly routed. I then applied for rush review for Fire. 11/06/2019 2.50 125.00 312.50 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 Project 1800798001 RED ROOSTER RESTAURANT Invoice number 73502 PERMIT EXPEDITING Date 11/30/2019 Professional Fees Permit Expeditor Reggie Monzon Exp Activity Billed Date Hours Rate Amount 1 went to DERM Overtown to follow up and see if theyve received the corrections from the City of Miami. i spoke with Erika and she informed me that the plans havent been received yet. I spoke to Derek and asked for his assistance with this. I obtained the number to admin and had him call but he had me participate in the call and I spoke with Ana to inform her of the delays. / then participated in a conference call that took quite some time. We discussed all pending permit items / then drafted several ernails to the City and to Derek. I then spoke to Robert K. to come up with a plan to get this going . 11/27/2019 1.50 125.00 187.50 l spoke to Derek on a conference call with Luchi from the City of Miami in an attempt to have the plans released to DERM. She didnt provide Derek with the answers he was hoping for so I reached out to DEEM and spoke with Yasmin. She mentioned they havent received the drawings yet. I informed Derek and suggested implementing a new face to report to admin to get this going. He will send Yankie or Mendy to follow up with the City on this as I have exhausted all resources on this. / then tried to pull the walk in freezer permit but the contractor had holds so i forwarded the required information from the team. --3r968 Invoice tot I 12,226.75 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 71623 08/31/2019 9,889.50 Over 60 72329 09/30/2019 16, 527.25 72641 10/31/2019 16, 732.2516, 527.25 73502 16,732.25 11 /30/2019 12, 226.75 12, 226.75 Total 55,375.75 12,226.75 16,732.25 16,527.25 9,889.50 0.00 Please remit payment to: 866 Ponce de Leon Blvd 2nd Floor Coral Gables, Florida 33134 Subtotal 29.75 3,718.75 Phase subtotal Over 90 9,889.50 Over 120 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 Saladine Design -Studios lne 7265 NE 4th Avenue Suite 101 Miami, FL 33138 US accounting@saladinodesign.com www.saladinodesign.com BILL TO Derek Flemming Red Rooster 920 NW 2nd Avenue Miami, FL 33136 INVOICE # 837 DATE DATE 08/01/2019 ACTIVITY Invoice TOTAL DUE $0.00 DESCRIPTION SHIP TO Derek Flemming Red Rooster 920 NW 2nd Avenue Miami, FL 33136 DUE DATE 08/01/2019 ENCLOSED QTY RATE 11,628.13 gnu The Procurement Fee 10% Fabric Advanced Multi Sign #20193 per quote deposit required Coverings ET 7.30.2019 • -r deposit SDS Proc -ment fee of 10% Rothmans Fabric Order - Per quote #28096 (Excluding the Chef Table) $31,075.64 • • Estimate 50% .38 r Quotation ed 100% r 1 1 1 1 SUBTOTAL TAX (0%) TOTAL PAYMENT BALANCE DUE AMOUNT 11,628.13T 48,947.13 48,947.13T 9,165.00 31,075.64 9,165.00T 31,075.64T 00,815-90 100,815.90 100,815.90 $0 00 �IiAMI DADE Department of Regulatory and Economic Resources Impact Fee Receipt Process Number: M2019008067-0 Batch: Fee Payer: MARCUS SAMUELSSON f P\/PI (1p11AFNT ( 11 IP I I (' Collection Date: 06/14/2019 301 WEST 41 STREET SUITE 406 MIAMI BEACH, FL 33140 Fee Type Dist Category Cat Category Description Id Code Sufix Units Fee Extended Amount ROAD 2 932 00 HIGH TURNOVER RESTAURANT 6,637.00 $48.63 $322,736.07 Collection Number: 127187 Folio: 0101020601160 Site Address: 920 924 NW 2 AVE ROAD 2 220 00 APARTMENT (RENT 4 OR MORE UNIT (8.00) $6,282.77 ($50,262.14) ROAD 2 820 00 GENERAL RETAIL (0 -10 KSF) (4,437.00) $17.63 ($78,207.01) Total: $194,266.92 - Deferred Amount: + Deferred Admin: Total Amount Due: $194,266.92 Paid Check: $194,266.92 Paid Cash: $0.00 Paid Credit: $0.00 Paid Convenience Fee: 9i[1.00 Total Paid : $ 194,266.92 '-'-'A ••,•• ••••• A...... 4 A nn4n 4n.f7 AA PRIVATE PROVIDER SERVICES, LLC CONSTRUCTION PLANS REVIEW, INSPECTIONS & CONSULTING RED ROOSTER OVERTOWN Derek Fleming 7265 NE 4TH AVE, SUITE #101 C/O SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Billing period through February 29, 2020 Description INSPECTIONS 41301 ENGINEER OVERSIGHT 41302 BUILDING 41303 MECHANICAL 41304 ELECTRICAL 41305 PLUMBING INSPECTIONS CERTIFICATION LETTER Final Letter 142 - Lawn Sprinkler System. 43 - Flat Roof. 142 - LV Computer/ TV Cable/ Phone Terminal/ CCTV 43 - Metal Railings. TCO 142 - Electrical. Invoice Number Date 75567 02/29/2020 Project 1800798001 RED ROOSTER RESTAURANT PM: Matthew Causley BD 19002159001 PG001 Plumbing Gas TCO BD19-002159-015-MA001 Mechanical Final Commercial Kitchen Hood BD 19-002159-019-8001 Building Final Regular Exterior Doors BD19-002159-001-MA001 Mechanical TCO Phase subtotal Subtotal Total Current Billed 1,157.00 3,828.00 2,199.12 2,541.00 1,188.00 10,913.12 10,913.12 Billed Units Rate Amount 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1,602.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PROJECT MANAGER Professional Fees nCu i ER OVERTOWN Project 1800798001 RED ROOSTER RESTAURANT Invoice number Date 75567 02/29/2020 Project Manager Robert Kuiper PM Activity Date Hours Rate Billed Amount 2/13/2020 Red Rooster PM activity I Spoke to Lewis Torres at the Building department to get a list of required items for (he Job Fair and Training/Stocking event_ Lewis listed all of the items that Fire listed. He advised that the Building official must authorize in writing his approval and he will send City inspectors to the site to confirm all life safety has been addressed. 1 sent an email to al/ and called Derek as well. 1 researched all of the pending inspections and sent Juan the following email: Roof BD19-002159-008-8R001 Pending Final Fire Alarm BD19-002159-010-F001 ALL FIRE CATEGORIES are Pending Structural support for equipment BD 19-002159-022-B00 / Pending Final Walk-in cooler BD19-002159-021_MA001 pending Final mechanical and Final electrical. PRE-ENGINEERED FIRE SUPPRESSION SYSTEM - HOOD FIRE SUPPRESSION SYSTEM - MECHANICA BO19-002159-014-E001 ALL INSPECTIONS none have been called for THIS permit rough electrical.. ....... Final Mechanical.,. Final Fire...... Final Electrical OTHER MECHANICAL COMMERCIAL KITCHEN HOOD BD19-002159-015-E001 Final Mechanical.... Final Fire....Fina/ electrical Pending LOW VOLTAGE - LOW VOLTAGE COMPUTER / TV CABLE / PHONE TERMINAL BD 19-002159-017-E001 Pending Final Electrical LOW VOLTAGE - LOW VOLTAGE COMPUTER / TV CABLE/ PHONE TERMINAL BD 19-002159-023-E001 Pending Final electrical Railings BD19-002159-024-8001 Pending Final LAWN SPRINKLER - LAWN SPRINKLER SYSTEM Electrical has not been pulled.BD19-002159-026-P001 02/14/2020 0.50 132.00 2/14/2020 Red Rooster PM activity i received a call from Sean and Derek regarding the procedure on closing 66.00 the roof permit and what is to follow. The following is what was agreed upon after I was able to speak with Guillermo. The existing (new) roof is to remain. The wood deck is to be completely removed from the Balcony; Corrections will be made to address the fail items on Guillermo?s last Roof final inspection. Once the corrections are made a Final inspection will be called, All required TCO inspections will be called per Trade. A roof TCO will not be called because the roof will have been finalized. After all required TCO inspections are approved the Last TCO inspection will be for Building. The Balcony is to be excluded from the TCO. Balcony doors will be locked and no access to the Balcony will be approved. Once the TCO is obtained a revision will be submitted to MTCI for the Balcony, The revision will address all water-proofing/roof concerns as well as the method of installing the roof deck on the balcony 02/18/2 2/18/2020 Red Rooster PM oversight #37. I printed inspection reports for t e M cha ical insulation and 132.00 396.00 pressure piping under Mechanical 001. i scheduled both with the City for this morning, / also printed the rough electrical inspection for the hood suppression system under 14. I scheduled that for this morning as well. I went to the City and met with the mechanical chief and electrical chief and had all inspections entered in the City database. I went to the site afterward and met with Dereck, Juan, Mendi, and our mechanical inspector Joey. Inspections were called incorrectly and duplicated_ I contacted the office to have all of the mechanical inspections corrected. After doing so I instructed Joey to complete his inspections. Mendi and i walked the entire project. Doors are being installed on the first floor restrooms. Finishing trim and painting continues. TP holder in restrooms need to be corrected. Boots need to be installed under alt lavatories, The 2nd-floor tile is being installed. Vinyl green and white. Paneling is incomplete. Restrooms on the 2nd floor are also being completed. The 3 steps on the north have uneven risers and need to be corrected. The roof is being corrected. Workers were placing a bright white sealer/coat to comply with Miami 21. Rainings on the roof are incomplete. A step down is required between the upper and lower roof There is still ponding on the lower roof west elevation. I told Derek, Juan, and Mend/ the City is closed on Friday and any inspections that have to go to the City will be taken Thursday morning. A fire Inspection was scheduled today with AI Diaz. 2/20/2020 Red Rooster PM activity 1 printed BD19-002159-015-MA001. i scheduled both mechanical and building inspectors. I closed pending Fire and electrical Final. 02/20/2020 1.50 132.00 the reports for the Final Railing permit and the Final Hood permit # with the CITY for this morning. i went to the City and met with the the Railing permit and have a final on the mechanical. The Hood is 02/21/2020 1.50 132.00 198.00 198.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PERMIT EXPEDITING Professional Fees v rcvva tK OVERTOWN Project 1800798001 RED ROOSTER RESTAURANT Invoice number 75567 Date 02/29/2020 Permit Expeditor Reggie Monzon Exp Activity Billed Date Hours Rate Amount l went to the City first thing in the morning to report to administration to discuss the paving and drainage permit with Debbie regarding the impact fee comment made by the Zoning reviewer. i signed in prior to 8 am and didnt see Debbie until 11 am. 1 then went to Zoning and spoke with Catalina the reviewer. I provided her with all dots regarding prior rest, at this location. She agreed to approve the drawings with this new information. l re -sent the task to the City for her review and sent an email to everyone. Irrigation Permit - I researched the plan review and all were approved, I pulled the permit and sent the final invoice to the team. 02/10/2020 0.75 125.00 93.75 Paving and drainage - Went to the City to push for review of the release of the drawings. / then sent an email to Manny. He responded asking for the sq ft. and he may be asking due to DERM requirements. l will follow up on this tomorrow 02/11/2020 1.25 125.00 156.25 i went to the City to meet with Manny regarding the paving and drainage dean requirement. He wasnt available so / waited for Alonso. When I spoke with Alonso he mentioned this will require DERM. I spoke to Derek and informed him of this. 1 will reach out to Debbie to assist with this. 02/12/2020 3.75 125.00 468.75 I went to the City first thing in the morning to meet with admin Debbie. I signed in at about 730 am and waited until about 11 to see her. When / saw she she mentioned the paving and drainage plans had to go to DERM but she will assist with expediting. I notified the entire team about this and will follow up. 02/19/2020 2.50 125.00 Paving and drainage - / went to the DERM Overtown center in order to meet with the grease trap reviewer since they left comments. / asked to speak with Nadia and I did she recommended I speak with Karina the assigned reviewer but she was on lunch. I waited for her to return, when she arrived after a long wait we discussed everything and I loaded all plans for quick access and review. She gave me the information and afterwards I shared this information with the team via email in detail. 312.50 02/20/2020 1.50 125.00 187.50 / spoke with Juan regarding the fire sprinkler revision. He wanted me to place it in revision and upload the drawings. / then spoke with Zila about this who called Robert K and Dalison to research further. / looked over drawings Juan sent me and continued to work on how to add fire line to the permit. 1 mentioned to Juan revisions dont work like that. we need a permit app and we need to have the plans submitted like any other permits. I11 follow up on this. 02/24/2020 0.75 125.00 93.75 Applied for revision to fire sprinkler as per chain of emai/s from Rafael, Juan and Derek. l then spoke to Derek about all pending permitting at the City. Forwarded revision application for execution and requested hard copies of the plans. 02/25/2020 1.00 125.00 125.00 Cancelled 2 process numbers created by Juan in error while attempting to place fire sprinkler permit in revision. I then spoke with Derek and exchanged emai/s with US Construction regarding pending items and plans. / informed our team we're expecting hood drawings. 02/27/2020 0.75 125.00 93.75 Fire Suppression hood - l arrived at our office and followed up with our office re: this review. l responded to emai/s from Lori where she provided the narrative we've requested. l printed them and placed them with the plans for processing to avoid any delays. Permit Technician Alter Gambarte Exp Activity Subtotal 17.25 2,156.25 02/04/2020 0.75 125.00 93.75 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 Red Rooster 920/924 NW 2nd Ave , Miami, Florida 33136 pplicatiori Date: To Owner: Marcus Samuelson Development From Contractor: Group, LLC 301 West 41 Street #406 Miami Beach, Florida 33140 Contract For: Red Rooster Prime Contract Period Number: Contract No 1 Application No: 4 *Application For Payment Summary Sheet Project # 19-002 Construction Corp. Tel: Fax: U.S. Construction Corp 6355 Northwest 36 Street, Suite 608 Miami, Florida 33166 Via Architect: adino Design tudios, Inc Period: 07/01/19 - 07/31/19 Application For Payment Summary 1. Original Contract Value 2. Net Change by Change Orders $ 2,978,069.83 3. Contract Value to Date $ 35,096.61 4. Total Completed Stored to Date $ 3,013,166.44 5. Completed Work Retainage $ 1,403,913.48 6. Stored Material Retainage $ 140,391.39 7. Total Retainage $ 0.00 8. Total Earned Less Retainage $ 140,391.39 9. Less Previous Certificates for Payment $ 1,263,522.09 10. Current Payment Due.. $ 773,795.39 11. Balance to Finish, Including Retainage $ 489,726.70 $ 1,749,644.35 CHANGE ORDER SUMMARY Total changes in previous months Total approved this month Totals Net change by change orders: ADDITIONS DEDUCTIONS $ 1,335.84 $ 0.00 $ 42,583.73 ($8,822.96) $ 43,919.57 ($8,822.96) $ 35,096.61 Owner Signature: Contractor Signature: By: Date: Notary Signature: 6y.— Date: Amount Certified:____ Architect Signature: By.- — — Date: By: — — Date: Printed on: 8/19/2019 USCC2 Page 1 ted Rooster )20/924 NW 2nd Ave , Miami, Florida 33136 :antract o: o Company: Marcus Samuelson Development Group, LLC rom Company: U.S. Construction Corp. A ITEM NO. 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 COST CODE 10-1000-S 10-2000-S 10-4000-S 10-7000-S 14-2000-S 21-1000-S 21-2000-S 22-1000-S 23-3000-S 23-3000-L 26-1000-S 26-1000-L 28-3000-6 32-8000-S 32-9000-S 33-1000-S 33-4000-S 70-0001-S 90-2000-0 B DESCRIPTION OF WORK ADA Signage Bathroom Accessories Comer Guards Awning and Custom Gutter (ALLOWANCE) Elevators Fire Sprinkler Fire Extinguisher Plumbing HVAC MEP Conflict Contingency (ALLOWANCE) Electrical AV Design (ALLOWANCE) Fire Alarm Irrigation, and Planting (ALLOWANCE) Tree Remediation (ALLOWANCE) Utilities and Drainage Stormwater (ALLOWANCE) Deductive for 2nd Floor and Creamery (ALLOWANCE) Fee TOTALS: Mole Change Order Packages Project # 19-002 Tel: Fax: SCHEDULED VALUE $ 740.00 $ 15,327.30 $ 5,800.00 $ 171,000.00 $ 11,000.00 $ 28,900.00 $ 863.00 $ 170,063.00 $ 273,360.00 $ 3,500.00 $ 206,441.00 $ 3,500.00 $ 17,961.00 $ 8,500.00 $ 10,000.00 $ 93,106.91 $ 55,078.20 ($260,000.00) $ 270,723.03 $ 2,978,069.83 E WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) $ 0.00 $ 0.00 $ 0.00 $ 8,550.00 $ 5,500.00 $ 7,225.00 $ 0.00 $ 93,534.65 $ 112,077.6 $ 0.00 $ 84,640.81 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 13,966.04 $ 8,261.73 $ 0.00 $ 75,802.45 $ 858,436.86 THIS PERIOD $ 0.00 $ 0.00 $ 68,000.00 $ 0.00 00 $ 25,509.45 $ 24,602.40 $ 18,579.69 $0 $ 0.00 0.00 $ 0.00 $ 9,310.69 $ 5,507.82 +.+0 $ 46,022.91 $ 532,593.04 U.S. Construction Corp Application Number: 4 Application Date: // Architects/Engineers ProjectrNo: 07/01/19 07/31/19 F MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D+E+F) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 76,550.00 $ 5,500.00 $ 7,225.00 $ 0.00 $ 119,044.10 $ 136,680.00 $ 0.00 $ 103,220.50 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 23,276.73 $ 13,769.55 $ 0.00 $ 121,825.36 $ 1,391,029.90 % (G / C) ITEM NO. DESCRIPTION OF WORK 0 PCCO#001 0.1 PCO#001 SCHEDULED VALUE E WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) THIS PERIOD MATERIALS PRESENTLY STORED (NOT IN D OR E) 0.00% 0.00% 0.00% 44.77% $ 7,655.01 BALANCE TO FINISH (C - G) RETAINAGE 0.01 $ 0.01 $ 0.01 50.00% $ 550.01 25.00% $ 722.51 0.00% $ 0.01 70.00% $ 11,904.4: 50.00% $ 13,668.01 0.00% $ 0.01 $ 10,322.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 2,327.6: $ 1,376.9! $ 0.01 $ 12,182.5, 46.71% $ 1,587,039.93 $ 139,103.0, 50.00% 0.00% 0.00% 0.00% 0.00% 25.00% 25.00% 0.00% 45.00% $ 740.00 $ 15,327.30 $ 5,800.00 $ 94,450.00 $ 5,500.00 $ 21,675.00 $ 863.00 $ 51,018.90 $ 136,680.00 $ 3,500.00 $ 103,220.50 $ 3,500.00 $ 17,961.00 $ 8,500.00 $ 10,000.00 $ 69,830.18 $ 41,308.65 ($260,006.00) $ 148,897.67 TOTAL COMPLETED AND STORED TO DATE (D+E+F) %(G/C) BALANCE TO FINISH RETAINAGE (C - G) Printed on: 8/19/2019 USCC2 Page Zed Rooster )20/924 NW 2nd Ave , Miami, Florida 33136 :ontract No: 1 o Company: Marcus Samuelson Development Group, LLC rom Company: U.S. Construction Corp. A ITEM NO. 55.1.2 55.1.3 56 56.1 56.1.1 56.1.2 56.1.3 B DESCRIPTION OF WORK Profit (10.0)% - Insurance (1.2)% PCCO#007 PCO#007 03-3000-S Additional foundation and tie beam at entrance per RFI 43 and 44 Profit (10.0)% Insurance (1.2)% grand Totals A TOTALS: Project # 19-002 Tel: Fax: SCHEDULED VALUE $ 798.06 $ 94.63 $ 3,034.71 $ 307.11 $ 36.42 $ 35,096.61 E WORK COMPLETED FROM PREVIOUS APPLICATION THIS PERIOD (D + E) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,335.84 $ 0.00 $ 0.00 $ 3,034.71 $ 307.11 $ 36.42 $ 11,547,74 U.S. Construction Corp Application Num er, Application Date: // ArchitectsJEngineers Projectriod: No: 07/01/19 - 07/31/19 F MATERIALS PRESENTLY STORED (NOT IN D OR E) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTAL COMPLETED AND STORED TO DATE (D+E+F) ITEM NO. DESCRIPTION OF WORK GRAND TOTALS: SCHEDULED VALUE $ 3,013,166.44 $ 0.00 $ 0.00 $ 3,034.71 % (G / C) $ 307.11 100.00% $ 36.42 100.00% $ 12,883.58 36.71 BALANCE TO FINISH (C - G) $ 798.06 $ 94.63 $ 0.00 $ 0.00 $ 0.00 $ 22,213.0 RETAINAGE $ 0.0C $ 0.0C $ 303.47 $ 30.71 $ 3.64 $ 1,288.3: WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) THIS PERIOD MATERIALS PRESENTLY STORED (NOT IN D OR E) $ 859,772.70 $ 544,140.78 $ 0.00 TOTAL COMPLETED AND STORED TO DATE (D+E+F) $ 1,403,913.48 (G / C) 46.59% BALANCE TO FINISH (C-G) RETAINAGE $ 1,609,252.96 $ 140,391.35 Printed on: 8/19/2019 USCC2 Page Totals $ 142,921.43 ( $41,570.36) Net change by change orders: $ 101,351.07 Total changes in previous months $ 118,613.88 ($37,153.96) Total approved this month By: Date: $ 24,307.55 ($4,416.40) Notary Signature: *Application For Payment Summary Sheet Red Rooster 920/924 NW 2nd Ave , Miami, Florida 33136 Tr: # 19-002 TelFax: pplication Date: To Owner: 301 West 41 Street #406 U.S. Construction Corp. Contract No 1 Appfication No: 7 Group, LLC Marcus Samuelson Development From Contractor: U.S. Construction Co p Via Architect: aladino Design Studios, Inc Miami Beach, Florida 33140 Contract For: Red Rooster Prime Contract Period Number: 6355 Northwest 36 Street, Suite 608 Miami, Florida 33166 Period: 10/01/19 - 10/31/19 Application For Payment Summary 1. Original Contract Value 2. Net Change by Change Orders $ 2,978,069.83 3. Contract Value to Date $ 101,351.07 4. Total Completed Stored to Date $ 3,079,420.90 5. Completed Work Retainage $ 2,391,662.01 $ 239,166.25 6. Stored Material Retainage 7. Total Retainage $ 0,00 8. Total Earned Less Retainage $ 239,166.25 9. Less Previous Certificates for Payment $ 2,152,495.76 10. Current Payment Due $ 2,062,495.76 11. Balance to Finish, Including Retainage $ 90,000.00 $ 926,925.14 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Contractor Signature: By: Date: Owner Signature: Architect Signature: Amount Certified: By' Date: By: Date: Printed on: 10/31/2019 USCC2 Page 1 Weal ted Rooster )20/924 NW 2nd Ave , Miami, Florida 33136 :ontract No: 1 o Company: Marcus Samuelson Development Group, LLC rom Company: U.S. Construction Corp. ITEM NO, COST CODE DESCRIPTION OF WORK 31 10-1000-S ADA Signage 32 10-2000-S Bathroom Accessories 33 10-4000-S Corner Guards 34 10-7000-6 Awning and Custom Gutter (ALLOWANCE) 35 14-2000-S Elevators 36 21-1000-S Fire Sprinkler 37 21-2000-S Fire Extinguisher 38 22-1000-6 Plumbing 39 23-3000-S HVAC 40 23-3000-L MEP Conflict Contingency (ALLOWANCE) 41 26-1000-5 Electrical 42 26-1000-L AV Design (ALLOWANCE) 43 28-3000-5 Fire Alarm 44 32-8000-5 Irrigation and Planting (ALLOWANCE) 45 32-9000-S Tree Remediation (ALLOWANCE) 46 33-1000-S Utilities and Drainage 47 33-4000-S Stormwater (ALLOWANCE) 48 70 0001 S Deductive for 2nd Floor and Creamery (ALLOWANCE) 49 90-2000-0 Fee TOTALS: /hole Change Order Packages Project # 19-002 Tel: Fax: U.S. Construction Corp SCHEDULED VALUE $ 740,00 $ 15,327.30 $ 5,800.00 $ 171,000.00 $ 11,000,00 $ 28,900.00 $ 863.00 $ 170,063.00 $ 273,360.00 $ 3,500.00 $ 206,441.00 $ 3,500.00 $ 17,961.00 $ 8,500.00 $ 10,000.00 $ 93,106.91 $ 55,078,20 ($260,000.00) $ 270,723.03 $ 2,978,069.83 ITEM NO. 50 PCCO#001 50.1 PCO#001 DESCRIPTION OF WORK SCHEDULED VALUE E WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) $ 0.00 $ 0.00 $ 0.00 $ 94,300.00 $ 5,500.00 $ 15,895.00 $ 0.00 $ 153,056.70 $ 246,024.00 $ 3,500.00 $ 175,474.85 $ 3,500.00. $ 8,980.50 $ 0.00 $ 0.00 $ 55,864.15 $ 36,362.06 $ 0.00 $ 194,920.58 $ 2,221,579.46 THIS PERIOD $ 0.00 $ 0.0D $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $0.00 $ 0.00 $ 0.00 $ 0.00 $ 0,00 $ 0.00 $ 0.00 $ 100,000,00 D E WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) THIS PERIOD Application Number: 7 Application Date: // PArchitects/Engineers Project Noo. 10/01/19 - 10/31/19 MATERIALS TOTAL PRESENTLY COMPLETED STORED (NOT AND STORED TO IN D OR E) DATE (D+E+F) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.oa $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 94,300.00 $ 5,500.00 $ 15,895.00 $ 0.00 $ 153,056.70 $ 246, 024.00 $ 3,500.00 $ 175,474.85 $ 3,500.00 $ 8,980.50 $ 0.00 $ 0.00 $ 55,864.15 $ 36,362.06 $ 0.00 $ 194, 920.58 $ 2,321,579.46' %(G/C) 0.00% 0.00% 0.00% 55.15% 50.00% 55.00% 0.00% 90,00°% 90.00% 100.00% 85.00% 100.00% 50.00% 0.00% 0.00% 60.00% 66.02% 0.00% 72.00% 77.96% BALANCE TO FINISH (C - G) $ 740.00 $ 15,327.30 $ 5,800.00 $ 76,700.00 $ 5,500.00 $ 13,005.00 $ 863.00 $ 17, 006.30 $ 27,336.00 $ 0.00 $ 30,966.15 $ 0.00 $ 8,980.50 $ 8,500.00 $ 10,000.00 $ 37,242.76 $ 18,716.14 ($260,000.00). $ 75,802.45 $ 656,490.37 RETAINAGE S 0.01 $ 0.01 $ 0.01 $ 9,430.01 $ 550.01 $ 1,589.51 $ 0.01 $ 15,305.6! $ 24,602.41 $ 350.01 $ 17,547.51 $ 350.01 $ 898.0! $ 0.0( $ 0.01 $ 5,586.4' $ 3,636.2( $ 0.0( $ 19,492.0: $ 232,158.0( F MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D+E+F) % (G / C) BALANCE TO FINISH (C - G) RETAINAGE Printed on: 10/31/2019 USCC2 Page phrilLW• TFIUCZT1Ci N eettent ted Rooster )20/924 NW 2nd Ave , Miami, Florida 33136 :ontract o: o Company: Marcus Samuelson Development Group, LLC rom Company: U.S. Construction Corp. A ITEM NO, DESCRIPTION OF WORK 55.1.2 Profit (10.0)% 55.1.3 Insurance (1.2)% 56 PCCO#007 56.1 PCO#007 56.1.1 03-3000-S Additional foundation and tie beam at entrance per RFI 43 and 44 56.1.2 Profit (10.0)% 56.1.3 Insurance (1.2)% 57 PCCO#008 57.1 PCO#013 57.1.1 09-2100-3 Credit for ceiling 57.1.2 09-9000-S Credit for painting 57.1.3 Profit (0.0)% 57.1.4 Insurance (0.0)% 58 PCCO#009 58.1 PCO#014 58.1.1 07-7000-S Add roof insulation 58.1.2 Profit (10.0)% 58.1.3 Insurance (1.2)% 59 PCCO#010 59.1 PCO#008 59.1.1 i 01-4000-S FPL account opening 59.1.2 Profit (10.0)% 59.1.3 Insurance (1.2)% 50 PCCO#011 50.1 PCO#009 50.1.1 01-4000-0 Property line survey 50.1.2 Profit (10.0)% 50.1.3 Insurance (1.2)% 51 PCCO#012 Printed on: 10/31/2019 USCC2 Project # 19-002 Tel: Fax: SCHEDULED VALUE $ 798.06 $ 94.63 $ 3,034.71 $ 307.11 $ 36.42 ($5,281.00) ($1,800.00) $ 0.00 $ 0.00 $ 17,483.26 $ 1,769.31 $ 209.80 $ 376.00 $ 38.05 $ 4.51 $ 300.00 $ 30.36 $ 3.60 WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) $ 798.06 $ 94.63 $ 3,034.71 $ 307.11 $ 36.42 ($5,281.00) ($1,800.00) $ 0.00 $ 0.00 $ 17,483.26 $ 1,769.31 $ 209.80 $ 376.00 $ 38.05 $ 4.51 $ 300.00 $ 30.36 $ 3.60 THIS PERIOD $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Aplication Number: 7 U.S. Construction Corp Application Date: // Architects/Engineers Projectriod: No: 10/01/19 - 10/31/19 F MATERIALS PRESENTLY STORED (NOT IN D OR E) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTAL COMPLETED AND STORED TO DATE (D+E+F) % (G / C) $ 798.06 100.00% $ 94.63 100.00% $ 3,034.71 $ 307.11 $ 36.42 ($5,281.00) ($1,800.00) $ 0.00 $ 0.00 $ 17,483.26 $ 1,769.31 $ 209.80 $ 376.00 $ 38.05 $ 4.51 $ 300.00 $ 30.36 $ 3.60 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% BALANCE TO FINISH (C - G) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 RETAINAGE $ 79.81 $ 9.4E $ 303.47 $ 30.71 $ 3.64 ($528.10: ($180.00: $ 0.0C $ 0.0C $ 1,748.32 $ 176.92 $ 20.9E $ 37.6C $ 3.81 $ 0.4E $ 30.0C $ 3.04 $ 0.3E Page 4NSTRUGirON CORP. ten Rooster )20/924 NW 2nd Ave , Miami, Florida 33136 ontract No: o Company: Marcus Samuelson Development Group, LLC rom Company: U.S. Construction Corp. ITEM NO. 37.1 PCO#017 DESCRIPTION OF WORK 37.1.1 26-1000-L Allowance in budget 57.1.2 26-1000-S LV work per design 57.1.3 Profit (10.0)% 57.1.4 Insurance (1.2)% 38 PCCO#019 38.1 PCO#019 38.1.1 06-4000-S Millwork modifications and additions 58.1.2 Profit (10.0)% 58.1.3 Insurance (1.2)% 39 PCCO#020 39.1 PCO#020 39.1.1 10-7000-S Credit for awning allowance consolidation 39.1.2 Profit (0.0)% 39.1.3 Insurance (0.0)% 70 PCCO#021 70.1 PCO#021 70.1.1 01-3000-L Door and hardware installation 70.1.2 08-1000-S Provide new frame, door, and hardware 70.1.3 Profit (10.0)% 70.1.4 Insurance (1.2)% 71 PCCO#022 71.1 PCO#025 71.1.1 23-3000-S Mechanical changes per RFI 62 71.1.2 Profit (10.0)% 71.1.3 Insurance (1.2)% 72 PCCO#023 72.1 PCO#026 72.1.1 22-1000-S Water system, gas system, and grease system Printed on: 10/31/2019 USCC2 Project # 19-002 Tel: Fax: SCHEDULED VALUE ($3,500.00) $ 8,881.00 $ 544.56 $ 64.57 $ 11,635.24 $ 1,177.49 $ 139.62 ($17,750.00). $ 0.00 $ 0.00 $ 850.00 $ 1,135.00 $ 200.88 $ 23.82 $ 5,593.00 $ 566.01 $ 67.12 $ 5,110.71 WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) ($3,500.00) $ 6,216.70 $ 544.56 $ 64.57 $ 9,308.19 $ 941.99 $ 111.70 ($17,750.00) $ 0.00 $ 0.00 $ 850.00 $ 1,135.00 $ 200,88 $ 23.82 $ 5,593.00 $ 566.01 $ 67.12 $ 5,110.71 THIS PERIOD $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 pplication Number: 7 U.S. Construction Corr Application Date: // Period: Architects/Engineers Project No: 10/01/19 - 10/31/19 MATERIALS PRESENTLY STORED (NOT IN D OR E) $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTAL COMPLETED AND STORED TO DATE (D+E+F) ($3,500.00) $ 6,216.70 $ 544.56 $ 64.57 $ 9,308.19 $ 941.99 $ 111.70 ($17,750.00) $ 0.00 $ 0.00 $ 850.00 $ 1,135.00 $ 200.88 $ 23.82 $ 5,593.00 $ 566.01 $ 67.12 $ 5,110.71 % (G / C) 100.00% 70.00% 100.00% 100.00% 80.00% 80.00% 80.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% BALANCE TO FINISH (C - G) $ 0.00 $ 2,664.30 $ 0.00 $ 0.00 $ 2,327.05 $ 235.50 $ 27.92 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 RETAINAGE ($350.00' $ 621.67 $ 54.4E $ 6.4E $ 930.82 $ 94.2C $ 11.17 ($1,775.00: $ 0.0C $ 0.0C $ 85.0C $ 113.5C $ 20.0E $ 2.3E $ 559.3C $ 56.6C $ 6.71 $ 511.07 Page led Rooster )20/924 NW 2nd Ave , Miami, Florida 33136 ;ontract No: 1 o Company: Marcus Samuelson Development Group, LLC rom Company: U.S. Construction Corp. Project # 19-002 Tel: Fax: F U.S. Construction Corp Appfication Number: Application Date: // Period: 10/01/19 - 10/31/19 Architects/Engineers Project No: ITEM NO. DESCRIPTION OF WORK 75.1.3 26-1000-S Additional keypads for lighting control 75.1.4 26-1000-S Additional switch for exterior fans 75.1.5 26-1000-S Add DJ plug in at main bar (only 2 circuits) 75.1.E 26-1000-S Add DJ plug in at exterior bar (only 2 circuits) 75.1.7 26-1000-S Add DJ plug in at exterior dining (only 2 circuits) 75.1.8 26-1000-S Add circuits for projector system 75.1.9 26-1000-S Additional outlets at kitchen 75.1.1 26-1000-S Additional outlets at main bar 75.1.1 26-1000-S Additional outlet and data at beverage 1 station 75.1.1 26-1000-S Additional outlets for water heaters 2 735.1.1 Profit (10.0)% 75.1.1 Insurance (1.2)% 76 PCCO#027 76.1 PCO#034 76.1.1 07-8000-S Anti -theft cages credit for allowance consolidation 76.1.2 Profit (10.0)% 76.1.3 Insurance (1.2)% 77 PCCO#028 77.1 PCO#027 77.1.1 33-4000-S Stormwater collection system changes 77.1.2 Profit (10.0)% 77.1.3 Insurance (1.2)% 78 PCCO#029 78.1 PCO#037 Printed on: 10/31/2019 USCC2 SCHEDULED VALUE WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) THIS PERIOD MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D+E+F) $ 228.82 $ 187.78 $ 925.02 $ 732.23 $ 1,063.81 $ 297.20 $ 716.71 $ 561.24 $ 266.85 $ 714.02 $ 620.57 $ 73.58 ($3,967.30) ($401.49) ($47.61) $ 9,423.76 $ 953.68 $ 113.09 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.001 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00, $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 %(G/C) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% BALANCE TO FINISH (C - G) RETAINAGE $ 228.82 $ 0.0C $ 187.78 $ 0.0C $ 925.02 $0.0C $ 732.23 $ 0.0C $ 1,063.81 $ 0.0C $ 297.20 $ 0.0( $ 716.71 $ 0.0C $ 561.24 $0.0C $ 266.85 $ 0.0C $ 714.02 $ 0.0C $ 620.57 $ 0.0C $ 73.58 $ 0.0C ($3,967.30) ($401.49) ($47.61) $ 9,423.76 $ 953.68 $ 113.09 $ 0.0C $ 0.0C $ 0.0C $ 0.0C $ 0.0C $ 0.0C Page t �r,�rrati,r rroN�ca�d ted Rooster )20/924 NW 2nd Ave , Miami, Florida 33136 :ontrac o: 1 o Company: Marcus Samuelson Development Group, LLC ram Company: U.S. Construction Corp. ;rand Totals A ITEM NO. B DESCRIPTION OF WORK GRAND TOTALS: Project # 19-002 Tel: Fax: SCHEDULED VALUE $ 3,079,420.90 U.S. Construction Corp WORK COMPLETED FROM PREVIOUS APPLICATION (D + E) $ 2,291,662.01 THIS PERIOD Printed on: 10/31/2019 USCC2 $ 100,000.00 Application Number: 7 Application Date: // Period: 10/01/19 - 10/31/19 Architects/Engineers Project No: F MATERIALS PRESENTLY STORED (NOT IN D OR E) $ 0.00 TOTAL COMPLETED AND STORED TO DATE (D+E+F) (G / C) $ 2,391,662.01 77.67% BALANCE TO FINISH (C - G) $ 687,758.89 RETAINAGE $ 239,166.25 Page 1' Reliable Property Services 19741 NE 24 Ave Miami, FL 33180 Name / Address Red Rooster 920 - 924 NW 2 Ave Miami, Fla. 33138 Project Description 12" wide x L4 ' depth - approx 150 In ft planters to drain into tench drain - top layer covered with decorative gravel. granite or similar ** Price does Not Include the following items: Metal tree grates, planter boxes and tree permit Qty Estimate Date Estimate # 10/7/2019 + 11542 Cost Total Total Phone # 305.866.9625 Web Site $31,233.00 Page 3 rpsfl.com & lightscapingusa.com CONWTRVCTICN CORP. U.S. Construction Corp. 6355 NW 36th Street, Suite 608 Miami, , Florida 33166 Phone: (305) 443-5808 Fax: (305) 443-5939 Change Order Request 108 Project: 19-002 - Red Rooster 920/924 NW 2nd Ave Miami, Florida 33136 COR 108: Restoration, Conflict Manhole and additional water require TO:nlentS Marcus Samuelson Development Group, LLC FROM: 301 West 41 Street #406 Miami Beach Florida, 33140 PCO NUMBER/REVISION: 108 / 0 '— CHANGE REASON: — — — BY: get Adjustment (BUA) DATE: SCHEDULE IMPACT: U.S. Construction Corp 6355 Northwest 36 Street, Suite 608 Miami Florida, 33166 Victor De -Sousa (U.S. Construction Corp) 1/27 /2020 TOTAL AMOUNT: $74,172.52 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Fo//ows) Restoration, Conflict Manhole and additional water requirements This C.O. does not include side walk restoration as it will be estimated once the inspector clarifies the scope of work required by Public Works and Zoning ATTACHMENTS: tt Restoration, Conflict Manhole and additional water requirements Description Subtotal: Insurance: 1.20% Applies to all line item types. Profit: 10.00% Applies to all line item types. Contingencies 1. This Change Order Request (COR) is not valid if current known conditions change prior to receiving a formal executed COR. 2. This COR reflects those costs for the described work which can be reasonably assumed for the information provided and/or current existing conditions found at field. There could be other costs involved which neither the Architect/Engineer nor U.S. Construction Corp. (USCC) could reasonably anticipate. The right is expressly reserved to make adjustments for any costs which could not be reasonably assumed and for extension of time or acceleration cost that could result. 3. Unless otherwise noted this COR does not include any overtime or other after hours work. 4. Note that if an asterisk (*) is shown in "Schedule impact" it is agreed that at time of this submittal USCC is not able to determine with certainty the total time needed to complete the work of this COR; consequently, LJSCC reserves the right to an extension of time and any additional costs associated to this time extension. Approved By: Amount $ 66,630.00 $66,630.00 Signature Name Date Grand Total: U.S. Construction Corp. page 1 of 1 Printed On: 1/27/ 2020 06 :22 PM CONS c zor4 CORP.� U.S. Construction Corp. 6355 NW 36th Street, Suite 608 Miami, , Florida 33166 Phone: (305) 443-5808 Fax: (305) 443-5939 TO: PCO NUMBER/REVISION: 097 / 0 BY: CHANGE REASON: 'Budget Adjustment (BUA) DATE: SCHEDULE IMPACT: >t Marcus Samuelson Development Group, LLC FROM: 301 West 41 Street #406 Miami Beach Florida, 33140 Change Order Request 097 COR 097: Water & Sewer Changes Project: 19-002 - Red Rooster 920/924 NW 2nd Ave Miami, Florida 33136 U.S. Construction Corp 6355 Northwest 36 Street, Suite 608 Miami Florida, 33166 Victor De -Sousa (U.S. Construction Corp) 1/14 /2020 TOTAL AMOUNT: $29,472.39 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Water & Sewer Changes ATTACHMENTS: COR 097 - Bac c uA f Water & Sewer Changes Description Subtotal: Insurance: 1.20%Applies to all line item types. Profit:10.00% Applies to all line item types. Contingencies 1. This Change Order Request (COR) is not valid if current known conditions change prior to receiving a formal executed COR. 2. This COR reflects those costs for the described work which can be reasonably assumed for the information provided and/or current existing conditions found at field. There could be other costs involved which neither the Architect/Engineer nor U.S. Construction Corp. (USCG) could reasonably anticipate. The right is expressly reserved to make adjustments for any costs which could not be reasonably assumed and for extension of time or acceleration cost that could result. 3. Unless otherwise noted this COR does not include any overtime or other after hours work. 4. Note that if an asterisk (') is shown in 'Schedule Impact" it is agreed that at time of this submittal USCC is not able to determine with certainty the total time needed to complete the work of this COR; consequently, USCC reserves the right to an extension of time and any additional costs associated to this time extension. Approved By: Amount $ 26,475.38 $26,475.38 Signature Name Lc> Date Grand To U.S. Construction Corp. page 1 of 1 Printed On: 1/14/2020 06:11 PM CO "'TRUCTIQ�� © P. U.S. Construction Corp. 6355 NW 36th Street, Suite 608 Miami, , Florida 33166 Phone: (305) 443-5808 Fax: (305) 443-5939 TO: PCO NUMBER/REV SION• CHANGE REASON: SCHEDULE IMPACT: Change Order Request 127 COR 127: Lift station Marcus Samuelson Development Group, LLC FROM: 301 West 41 Street #406 Miami Beach Florida, 33140 127/0 *Budget Adjustment (BUA) BY: DATE: Project: 19-002 - Red Rooster 920/924 NW 2nd Ave Miami, Florida 33136 U.S. Construction Corp 6355 Northwest 36 Street, Suite 608 Miami Florida, 33166 Victor De -Sousa (U.S. Construction Corp) 2/25 /2020 TOTAL AMOUNT: $33,785.62 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Lift station ATTACHMENTS: Contingencies 1. This Change Order Request (COR) is not valid if current known conditions change prior to receiving a formal executed COR. 2. This COR reflects those costs for the described work which can be reasonably assumed for the information provided and/or current existing conditions found at field. There could be other costs involved which neither the Architect/Engineer nor U.S. Construction Corp. (USCC) could reasonably anticipate. The right is expressly reserved to make adjustments for any costs which could not be reasonably assumed and for extension of time or acceleration cost that could result. 3. Unless otherwise noted this COR does not include any overtime or other after hours work. 4. Note that if an asterisk (*) is shown in "Schedule Impact" it is agreed that at time of this submittal USCC is not able to determine with certainty the total time needed to complete the work of this COR; consequently, USCC reserves the right to an extension of time and any additional costs associated to this time extension. Approved By: Amount $ 25,000.00 $ 650.00 $ 3,500.00 $ 1,200.00 $30,350.00 �36�2t'1 $ 3,071.42 Signature Name Date Subtotal: Insurance: 1.20% Applies to all line item types. Proflt:10.00% Applies to all line item types. Grand Total: U.S. Construction Corp page 1 of 1 Printed On: 3/4/ 2020 09 :13 AM k,,,_____,,si CoJCTION-CORP. ri TR U.S. Construction Corp. 6355 NW 36th Street, Suite 608 Miami, , Florida 33166 Phone: (305) 443-5808 Fax: (305) 443-5939 COR 120: TO: PCO NUMBER/REVISION: CHANGE REASON: SCHEDULE IMPACT: Change Order Request 120 Project: 19-002 - Red Rooster 920/924 NW 2nd Ave Miami, Florida 33136 Restoration, conflict manhole, and additional WASD requirements Marcus Samuelson Development Group, LLC FROM: 301 West 41 Street #406 Miami Beach Florida, 33140 120/0 *Change in Contract Scope (CCS) BY: DATE: U.S. Construction Corp 6355 Northwest 36 Street, Suite 608 Miami Florida, 33166 Juan Ramos (U.S. Construction Corp) 2/23 /2020 TOTAL AMOUNT: $54,860.28 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Restoration scope of work: 1. Additional hauls: 3 2. Additional thermoplastic: 3 lanes and parking (110 ft x 36 ft) 3. Additional permanent patch: 100 ft x 36 ft 4. Additional sidewalk: 100 ft 5. Milling and overlay of roadway: 3600 sqft Conflict manhole scope of work: 1. Conflict box 2. Additional materials 3. Cloth and drainage pipe 4. Crane 5. Additional excavation Additional WASD requirements: 1. Additional 2" valve 2. Additional requested water samples 3. Additional concrete slab over the new water line ATTACHMENTS: 2 3 Additional WASD requirements Conflict manhole Restoration Contingencies 1. This Change Order Request (COR) is not valid if current known conditions change prior to receiving a formal executed COR. U.S. Construction Corp. Description Subtotal: Amount $ 4,330.00 $ 14,440.00 $ 30,511.60 $49,281.60 page 1 of 2 Insurance: 1.20% Applies to all line item types. Profit: 10.00% Applies to all line item types. Grand Total: $ 591.36 $ 4,987.30 S54,06028 Printed On: 2/23/ 2020 11 :35 AM U ! TATION 0 FU r SH A ,D INSTALL August 24, 2018 Saladino Design Studios Inc. Attn: Sean Saladino 7265 NE 4th Ave Suite 101 Miami FL 33138 From: Donald Lubowicki Job Name: Red Rooster 920 NW 2nd Ave Miami FL Dealer: Quote Number 2043479 Office: 786-953-7455 Fax: 305-397-1532 Sean@saladinodesign.com Gentlemen: Thank you for the opportunity of quoting on the above mentioned project. Listed below is our detailed proposal. Code Quan Item 1 1 1 Description Hood Package NDF Taper Hood w/ Front Plenum wall Mounted Tapered Range hood wl make-up air, Constructed of 18ga. polished stainless steel. Complete with stainless steel baffle filters,incandescent fights, full length make-up air plenum. Usage -Medium, Exhaust CFM-3450, M.U.A. CFM-2760 15 ft long x 54 in wide x 12 in high NDF Taper Hood w/ Front Plenum wall Mounted Tapered Range hood w/ make-up air. Constructed of 18ga. polished stainless steel. Complete with stainless steel baffle filters,incandescent lights, full length make-up air plenum. Usage -Medium, Exhaust CFM-3450, M.U.A. CFM-2760 15 ft long x 54 in wide x 12 in high Ansul R102 6.0 Gallon Fire supression with field hookup Ansul R102 6.0 gallon fire suppression system with field hookup. Includes entire installation and permits. Exclusions: Union Labor and gas valves over 2". Continental US only. Permit fees by client Exhaust CFM-0, M.U.A. CFM-0 710 South Powerline Road Suite H Deerfield Beach FL 33442 (954) 570-9860 Fax (954) 570-9865 !ii 1iOOD . Red Rooster 920 NW 2nd Ave Miami FL Quote # 2043479 Code 2 Quan Item 1 2 Descri Lion Installation to include: - Engineering - PE Sealed Shop Drawings - Permits (Mechanical & Fire) Fees by client - Exhaust Ductwork from hood #1 to run vertically through 2nd floor concrete slab and tie into common duct up to rooftop new curb and fan. Hood #2 same route as #1 -Each Exhaust duct to have double layer of fire wrap -Supply ducts to run up through 2nd floor slab with 2 fire dampers and tie into common duct up to new rooftop curbs and fans. - Complete Installation - Test & Balance - Start -Up & Applicable Inspections Demand Ventilation FPL Rebate - Permit fees, Electrical work, re- roofing, ceiling work, service railings/platforms, screening, louvers,moving obstructions in way of hood or ducting, concrete penetrations and structural reinforcement, plumbing, installation of gas valve, fire alarm installation, roof grease guards, dumpster for garbage and debris. Exhaust CFM-0, M.U.A. CFM-0 Demand Ventilation Page 3 Dealer Net $59,990 Hood Depot Demand Ventilation System Control Panel to automatically regulate the exhaust and supply fan speeds in conjunction with the heat and smoke generated. Package to include: -Fan motors with variable frequency drives -Analog sensor installed in each hood section. - New system control panel -Fan & Light on/off Switch - Audible & Visual Indicator Exhaust CFM-0, M.U.A. CFM-0 Demand Ventlation $3,900 each $7,800 FPL Rebate FPL Rebate for 3450 CFM for Demand Control System. Assigned to Hood Depot. Exhaust CFM-0, M.U.A. CFM-0 710 South Powerline Road Suite H Deerfield Beach FL 33442 (954) 570-9860 Fax (954) 570-9865 PRIVATE PRQVIER SERVICES, ra CONSTRUCTION PLANS REVIEW, INSPECTIONS & CONSULTING C RED ROOSTER OVERTOWN Derek Fleming 7265 NE 4TH AVE, SUITE #101 C/O SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Billing period through February 29, 2020 Description Invoice Number Date 75567 02/29/2020 Project 1800798001 RED ROOSTER RESTAURANT PM: Matthew Causley INSPECTIONS 41301 ENGINEER OVERSIGHT 41302 BUILDING 41303 MECHANICAL 41304 ELECTRICAL 41305 PLUMBING INSPECTIONS Subtotal Current Billed 1,157.00 3,828.00 2,199.12 2,541.00 1,188.00 10,913.12 CERTIFICATION LETTER Final Letter 142 - Lawn Sprinkler System. 43 - Flat Roof. 142 - LV Computer/ TV Cable/Phone Terminal/ CCTV 43 - Metal Railings. TCO 142 - Electrical. BD19002159001PG001 Plumbing Gas TCO BD19-002159-015-MA001 Mechanical Final Commercial Kitchen Hood BD 19-002159-019-B001 Building Final Regular Exterior Doors BD19-002159-001-MA001 Mechanical TCO Phase subtotal Total 10,913.12 Billed Units Rate Amount 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1,602.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 Invoice number Project 1800798001 RED ROOSTER RESTAURANT PROJECT MANAGER Date Professional Fees 75567 02/29/2020 Project Manager Robert Kuiper PM Activity Date Hours Billed Rate Amount 2/13/2020 Red Rooster PM activity. 1 Spoke to Lewis Torres at the Building department to get a list of required items for the Job Fair and Training/Stocking event_ Lewis listed all of the items that Fire listed. He advised that Me Building official must authorize in writing his approval and he will send City inspectors to the site to confirm all life safety has been addressed. 1 sent an email to all and called Derek as well. I researched all of the pending inspections and sent Juan the following email: Roof 8D19-002159-008-BR001 Pending Final Fire Alarm BD19-002159-010-F001 ALL FIRE CATEGORIES are Pending Structural support for equipment BD19-002159-022-8001 Pending Final Walk-in cooler BD19-002159-021-MA001 pending Final mechanical and Final electrical. PRE-ENGINEERED FIRE SUPPRESSION SYSTEM - HOOD FIRE SUPPRESSION SYSTEM - MECHANICA BD19-002159-014-E001 ALL INSPECTIONS none have been called for THIS permit rough electrical Final Mechanical Final Fire Final Electrical OTHER MECHANICAL - COMMERCIAL KITCHEN HOOD BD19-002159-015-E001 Final Mechanical...,Final Fiire..,,Final electrical Pending LOW VOLTAGE - LOW VOLTAGE COMPUTER/ TV CABLE/PHONE TERMINAL BD19-002159-017-E001 Pending Final Electrical LOW VOLTAGE - LOW VOLTAGE COMPUTER/TV CABLE/PHONE TERMINAL BD19-002159-023-E001 Pending Final electrical Railings BD19-002159-024-B001 Pending Final LAWN SPRINKLER - LAWN SPRINKLER SYSTEM Electrical has not been pulled.BD19-002159-026-P001 02/14/2020 0.50 132.00 2/14/2020 Red Rooster PM activity. l received a call from Sean and Derek regarding the procedure on closing the roof permit and what is to follow. The following is what was agreed upon after 1 was able to speak with Guillermo. The existing (new) roof is to remain. The wood deck is to be completely remaved from the Balcony; Corrections will be made to address the fail items an Guillermo?s last Roof final inspection. Once the corrections are made a Final inspection will be called. All required TCO inspections will be called per Trade. A roof TCO will not be called because the roof will have been finalized. After all required TCO inspections are approved the Last TCO inspection will be for Building. The Balcony is to be excluded from the TCO. Balcony doors will be locked and no access to the Balcony will be approved. Once the TCO is obtained a revision will be submitted to MTC! for roof deck on the balcony the Balcony The revision will address all water-proofing/roof concerns as well as the method of installing the 02/18/2020 3.00 132.00 396.00 2/18/2020 Red Rooster PM oversight #37. i printed inspection reports for the Mechanical insulation and pressure piping under Mechanical 001. I scheduled both with the City for this morning. i also printed the rough electrical inspection for the hood suppression system under 14. i scheduled that for this morning as well, 1 went to the City and met with the mechanical chief and electrical chief and had all inspections entered in the City database. I went to the site afterward and met with Dereck, Juan, Mendi, and our mechanical inspector Joey. Inspections were called incorrectly and duplicated. 1 contacted the office to have all of the mechanical inspections corrected. After doing so I instructed Joey to complete his inspections. Mendi and 1 walked the entire project_ Doors are being installed on the first floor restrooms. Finishing trim and painting continues, TP holder in restrooms need to be corrected. Boots need to be installed under all lavatories. The 2nd-floor tile is being installed. Vinyl green and white. Paneling is incomplete. Restrooms on the 2nd floor are also being completed. The 3 steps an the north have uneven risers and need to be corrected. The roof is being corrected. Workers were placing a bright white sealer/coat to comply with Miami 21. Rainings on the roof are incomplete_ A step down is required between the upper and lower roof There is still ponding on the lower roof west elevation. i told Derek, Juan, and Mendi the City is closed on Friday and any inspections that have to go to the City will be taken Thursday morning. A fire Inspection was scheduled today with Al Diaz_ 2/20/2020 Red Rooster PM activity. I printed BD 19-002159-015-MA001, I scheduled both mechanical and building inspectors, / closed pending Fire and electrical Final. 02/20/2020 1.50 132.00 the reports for the Final Railing permit and the Final Hood permit # with the CITY for this morning. i went to the City and met with the the Railing permit and have a final on the mechanical. The Hood is 02/21/2020 1.50 132.00 66.00 198.00 198.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 Project 1800798001 RED ROOSTER RESTAURANT PERMIT EXPEDITING Professional Fees Invoice number 75567 Date 02/29/2020 Permit Expeditor Reggie Monzon Exp Activity Billed Date Hours Rate Amount I went to the City first thing in the morning to report to administration to discuss the paving and drainage permit with Debbie regarding the impact fee comment made by the Zoning reviewer. 1 signed in prior to 8 am and didnt see Debbie until 11 am. I then went to Zoning and spoke with Catalina the reviewer. / provided her with all dots regarding prior rest. at this location. She agreed to approve the drawings with this new information. I re -sent the task to the City for her review and sent an email to everyone. Irrigation Permit - I researched the plan review and all were approved, I pulled the permit and sent the final invoice to the team. 02/10/2020 0.75 125.00 Paving and drainage - Went to the City to push for review of the release of the drawings. / then sent an email to Manny. He responded asking for the sq ft. and he may be asking due to DERM requirements. I will follow up on this tomorrow. 93.75 02/11/2020 1.25 125.00 156.25 I went to the City to meet with Manny regarding the paving and drainage derm requirement. He wasnt available so 1 waited for Alonso. When I spoke with Alanso he mentioned this will require DERM. I spoke to Derek and informed him of this. I will reach out to Debbie to assist with this. 02/12/2020 3.75 125.00 468.75 / went to the City first thing in the morning to meet with admin Debbie. l signed in at about 730 am and waited until about 11 to see her. When I saw she she mentioned the paving and drainage plans had to go to DERM but she will assist with expediting. l notified the entire team about this and will fallow up. 02/19/2020 2.50 125.00 312.50 Paving and drainage - i went to the DERM Overtown center in order to meet with the grease trap reviewer since they left comments. i asked to speak with Nadia and / did she recommended I speak with Karina the assigned reviewer but she was on lunch. I waited for her to return, when she arrived after a long wait we discussed everything and 1 loaded all plans for quick access and review. She gave me the information and afterwards I shared this information with the team via email in detail. 02/20/2020 1.50 125.00 187.50 I spoke with Juan regarding the fire sprinkler revision. He wanted me to place it in revision and upload the drawings. I then spoke with Zila about this who called Robert K and Da/ison to research further. I looked over drawings Juan sent me and continued to work on how to add tire line to the permit. I mentioned to Juan revisions dont work like that we need a permit app and we need to have the plans submitted like any other permits. 1Y/ follow up on this, 02/24/2020 0.75 125.00 93.75 Applied for revision to fire sprinkler as per chain of emai/s from Rafael, Juan and Derek. I then spoke to Derek about all pending permitting at the City. Forwarded revision application for execution and requested hard copies of the plans. 02/25/2020 1.00 125.00 125.00 Cancelled 2 process numbers created by Juan in error while attempting to place fire sprinkler permit in revision. I then spoke with Derek and exchanged emails with US Construction regarding pending items and plans. I informed our team we're expecting hood drawings. 02/27/2020 0.75 125.00 93.75 Fire Suppression hood - I arrived at our office and followed up with our office re: this review. l responded to emails from Lon where she provided the narrative we've requested. 1 printed them and p/aced them with the plans for processing to avoid any delays. Permit Technician Alter Gambarte Exp Activity Subtotal 17.25 2,156.25 02/04/2020 0.75 125.00 93.75 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 voMallmU UCSl9n Project 1800798001 Red Rooster Restaurant Invoice number 0057845-IN Project Manager Professional Fees Date 05/31/2019 Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 05/16/2019 2.00 132.00 5/16/2019 PM Oversight #1. I picked up the log book and went to the site. I met onsite with Raidel? (786-468- 1159)and Juan Ramos (786-838-6912). I explained the inspection procedures for both the Demo and Master permits, i advised that their subs should not call the City for any inspections. The electrical portion of the demo permit is in process. Demolition began this morning and will be completed by the end of next week. 1 will not close the demo permit until the master is obtained. This will allow the contractor to layout walls and excavate for new underground while waiting for the master. A dumpster will be on site tomorrow for all debris. I advised that once full the dumpster should be emptied to avoid anyone going through it for scrap metal and other items. There is a substantial amount of items that can be salvaged. I urged them to try and save these items and donate to the Habitat for Humanity restores as it would be a shame to just trash them. There is a sub meeting on Monday at 8:30 that I will try to attend barring any other meetings 5/28/2019 PM oversight #2. Went to the site first thing this morning. Met05/28/2019 i h Raidel. Demolition. is 90% 132.00 complete, First floor partitions and restroorns are demolished. Trenching has begun for underground. All debris and concrete re to be removed today. There are 3 openings that are pending on the 1st floor north wall. Raidel is going to wait until all demo is complete before opening these new windows and doors. 2nd floor is gutted. Stairs are to be demolished today. Elevator is no longer in service. I spoke to Reggie. He expects the master permit should be out by the end of the week. Permit Expediting Professional Fees Permit Expeditor Reggie Monzon Exp Activity General Expediting at Outside Agency Project Research at Building Department General Expediting at City Project Research at Building Department Project Research at Building Department General Expediting at City General Expediting at City General Expediting at Outside Agency General Expediting at City Submitted/Picked Up Drawings 264.00 264.00 Subtotal 6.25 825.00 Phase subtotal 825.00 Billed Date Hours Rate Amount 04/29/2019 0.75 125.00 93.75 05/01/2019 3.75 125.00 468.75 05/07/2019 5.25 125.00 656.25 05/08/2019 4.75 125.00 593.75 05/09/2019 2.75 125.00 343.75 05/10/2019 2.25 125.00 281.25 05/13/2019 6.50 125.00 812.50 05/14/2019 2.75 125.00 343.75 05/15/2019 3.75 125.00 468.75 05/16/2019 1.75 125.00 218.75 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 aiaaino Design Project 1800798001 Red Rooster Restaurant Invoice number 0057845-IN Invoice Supporting Detail Date 05/31/2019 Admin 41502 Courier WIP - Bill As Time & Expense Billing Type: Time & Expense Labor Courier Jose Romero Courier WIP Status: Billable 41200 Project Manager WIP - Bill As Time & Expense Billing Type: Time & Expense Labor Project Manager Robert Kuiper PM Activity PM Activity PM Activity Meeting PM Activity WIP Status: Billable 41400 Permit Expediting WIP - Bill As Time & Expense Billing Type: Time & Expense Labor Permit Expeditor Reggie Monzon Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity Exp Activity WIP Status: Billable Billing Cutoff: 05/31/2019 L Date I Units L Rate I Amount 05/15/2019 1.00 48.00 48.00 Subtotal 1.00 48.00 Labor total 1.00 Billing Cutoff: 05/31/2019 48.00 Date 1 Units I Rate I Amount 05/10/2019 0.25 132.00 33.00 05/15/2019 0.50 132.00 66.00 05/16/2019 2.00 132.00 264.00 05/20/2019 2.00 132.00 264.00 05/28/2019 2.00 132.00 264.00 Subtotal 6.75 891.00 Labor total 6.75 Billing Cutoff: 05/31/2019 891.00 Date I Units I Rate I Amount I 04/29/2019 0.75 125.00 93.75 05/01/2019 3.75 125.00 468.75 05/07/2019 5.25 125.00 656.25 05/08/2019 4.75 125.00 593.75 05/09/2019 2.75 125.00 343.75 05/10/2019 2.25 125.00 281.25 05/13/2019 6.50 125.00 812.50 05/14/2019 2.75 125.00 343.75 05/15/2019 3.75 125.00 468.75 05/16/2019 1.75 125.00 218.75 05/21/2019 1.50 125.00 187.50 05/23/2019 2.25 125.00 281.25 05/24/2019 2.75 125.00 343.75 05/28/2019 2.75 125.00 343.75 05/29/2019 0.75 125.00 93.75 05/30/2019 3.00 125.00 375.00 05/31/2019 3.75 125.00 468.75 Subtotal 51.00 6,375.00 Labor total 51.00 6,375.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PRIVATE PIICYNTIDER SERVICES, ERVICES,_L_LC CONSTRUCTION PLANS REVIEW, INSPECTIONS & CONSULTING RED ROOSTER OVERTOWN Derek Fleming 7265 NE 4TH AVE, SUITE #101 C/O SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Billing period through February 29, 2020 STRUCTURAL Professional Fees Engineer Mustafa Cankat PR Rush RRR002.102419 RRR002.103019 Roop Khirsukhani Plan Review RRR044.072519 RRR044.022720 PR Rush RRR009.102419 Wayne Sutherland PR Rush RRR044.082819 RRR015.091119 RRR003.091119 RRR069.091119 RRR028.091119 T: (305) 246 - 0696 Invoice Number Date 75578 02/29/2020 Project 1800798001 RED ROOSTER RESTAURANT PM: Matthew Causley Date Hours www.mtciprivateprovider.com Billed Rate Amount 10/24/2019 1.00 356.00 356.00 10/30/2019 1.00 356.00 356.00 Subtotal 2.00 712.00 07/31/2019 1.00 178.00 178.00 02/27/2020 1.00 178.00 178.00 10/28/2019 2.00 356.00 712.00 Subtotal 4.00 1,068.00 08/29/2019 1.00 356.00 356.00 09/12/2019 1.50 356.00 534.00 09/12/2019 1.00 356.00 356.00 09/13/2019 1.00 356.00 356.00 09/13/2019 0.50 356.00 178.00 F: (305) 242 - 3716 Project 1800798001 RED ROOSTER RESTAURANT Invoice number 75578 BUILDING Date 02/29/2020 Professional Fees Plan Reviewer Ryan Alexander PR Rush RRR003.092519 RRR069.092519 RRR015.092519 RRR009.091119 RRR002.102419 RRR009.102419 RRR002.110819 MECHANICAL Professional Fees Engineer Elizabeth Prida Plan Review RRR044.072519 RRR044.072519 RRR044.022720 PR Rush RRR002.082819 RRR002.082819 RRR044.082819 RRR044.082819.1 RRR044.082819.1 RRR069.091119 T: (305) 246 - 0696 Billed Date Hours Rate Amount 09/30/2019 1.50 356.00 534.00 09/30/2019 1.50 356.00 534.00 09/30/2019 1.50 356.00 534.00 10/04/2019 1.00 356.00 356.00 10/25/2019 1.50 356.00 534.00 10/28/2019 1.50 356.00 534.00 11/12/2019 1.50 356.00 534.00 Subtotal 23.00 7,516.00 Phase subtotal 8,004.00 Billed Date Hours Rate Amount 07/26/2019 1.00 178.00 178.00 07/26/2019 0.50 178.00 89.00 02/28/2020 1.50 178.00 267.00 08/29/2019 0.50 356.00 178.00 08/29/2019 0.50 356.00 178.00 08/29/2019 0.50 356.00 178.00 08/29/2019 0.50 356.00 178.00 08/29/2019 0.50 356.00 178.00 09/11/2019 0.50 356.00 178.00 09/26/2019 1.00 356.00 356.00 www.mtciprivateprovider.com F: (305) 242 - 3716 • vs,,, I LA- vvarc I uVpry Project 1800798001 RED ROOSTER RESTAURANT Invoice number 75578 Date 02/29/2020 lnvcge'totaI Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 72641 R1 10/31/2019 16,020.25 Over 90 73502R1 11/30/2019 12, 048.75 74126 12/31/2019 12, 048.75 6,028.25 6,028.25 74654 01/31/2020 8,522.50 8,522.50 75567 02/29/2020 17, 988.58 17, 988.58 75578 02/29/2020 20,636.00 20,636.00 Total 81,244.33 38,624.58 8,522.50 6,028.25 12,048.75 16,020.25 Please remit payment to: 866 Ponce de Leon Blvd 2nd Floor Coral Gab/es, Florida 33134 Over 120 16, 020.25 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 INVOICE Labor Phase Retainer Arboriculture Schematic Design Design Development Invoice #: Project: To: Date April -Sep 19 Apr-19 May-19 Contract Documents May-19 Bid review Sep-19 Construction Admin Totals Contract Retainer Sub -Total Billed to Date Reimbursables Mileage 0 Site Visits 0 02 Red Rooster Mr. Sean Saladino Saladino Design Group 7265 NE 4th Avenue, Suite 101 Miami, FL 33138 786.953.7455 Description Site visits, reports Design discussions, planting design site design, planter designs, planting design Permit & bid set development and release bid review billed hourly under separate invoice Amount Due Terms: Net 30 days from invoice date. Please remit checks to MAKwork. Date: 4-Dec-19 Project 19-06 Previous Billing Fee/Phase % Billing $ - 100% $ 850.00 100% $ 2,275.00 100% $ 4,000.00 100% $ 6,675.00 70% $ 600.00 35% $ 0% $ 0% $ 0% $ 0% S 14,400.00 $ 14,400.00 Current % Billing 0% $ $ 850.00 0% $ $ 2,275.00 0% $ - $ 4,000.00 0% $ - $ 4,672.50 10% $ 667.50 $ 210.00 65% $ 390.00 $ 0% $ $ 0% $ $ - 0% $ - $ - 0% $ - S 12,007.50 $ 1,057.50 S 13,065.00 Processing 15% $ 7.00 1.05 13,081.10 MAKwork 1251 5W 20th Street Miami, FL 33145 T.305.322.2896 F. 305 860 5984 EIN 27-2557667 WI TT C II PRIVATE PROVIDERICES. LLC Cnnf reLili,nn Mons Fh.lew, Instrra.ny, ioilnq d Gon mulling 866 Ponce de Leon Blvd. Coral Gables, FL 33134 (305) 246-0696 To: Saladino Design c/o Sean Saladino 7265 NE 4th Ave, Suite #101 Miami, FL 33138 Statement Date 2/14/2019 Amount Due Date Transaction Amount $6,312.50 Balance 01/31/2019 11/30/2018 CURRENT 62.50 OTHER I Red Rooster- INV #0119-135. Due 03/02/2019. Orig. Amount $62.50. PLAN REVIEW I Red Rooster- INV #1118-241IS. Due 11/30/2018. Orig. Amount $6,250.00. 1-30 DAYS PAST DUE 0.00 31-60 DAYS PAST DUE 0.00 61-90 DAYS PAST DUE 6,250.00 62.50 6,250.00 OVER 90 DAYS PAST DUE 0.00 62.50 6,312.50 —AArribunt Due $6,312.50 Invoices are due for payment after 30 days outstanding. Please remit you payment at your earliest convenience, result in suspension of services and potential project delays. ACH, Credit Card and Checkpayments�Lto o may Thanks for your business! are acccece pted. y c0N� & CTiONN CORP. U.S. Construction Corp. 6355 NW 36th Street, Suite 608 Miami, , Florida 33166 Phone: (305) 443-5808 Fax: (305) 443-5939 TO: PCO NUMBERJREVISION: CHANGE REASON: SCHEDULE IMPACT: Change Order Request 077 COR 077: Elevate Slab in Porch Deck Marcus Samuelson Development Group, LLC FROM: 301 West 41 Street #406 Miami Beach Florida, 33140 077 / 0 *Budget Adjustment (BUA) x BY: DATE: TOTAL AMOUNT: POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Elevate Slab in Porch Deck ATTACHMENTS: Elevate Slab in Porch Deck Contingencies 1. 2. Description Project: 19-002 - Red Rooster 920/924 NW 2nd Ave Miami, Florida 33136 U S. Construction Corp 6355 Northwest 36 Street, Suite 608 Miami Florida, 33166 Victor De -Sousa (U.S. Construction Corp) 12/13 /2019 $17,849.33 Subtotal: Insurance: 1.20% Applies to all line item types. Profit: 10.00% Applies to all line item types. Grand Total Amount $ 16,034.25 $16,034.25 This Change Order Request (COR) is not valid if current known conditions change prior to receiving a formal executed This COR reflects those costs for the described work which can be reasonably assumed for the information provided and/or current existing conditions found at field. There could be other costs involved which neither the Architect/Engineer nor U.S. Construction Corp. (USCC) could reasonably anticipate. The right is expressly reserved to make adjustments for any costs which could not be reasonably assumed and for extension of time or acceleration cost that could result. 3. Unless otherwise noted this COR does not include any overtime or other after hours work. 4. Note that if an asterisk (') is shown in "Schedule Impact" it is agreed that at time of this submittal USCC is not able to determine with certainty the total time needed to complete the work of this COR; consequently, USCC reserves the right to an extension of time and any additional costs associated to this time extension. Approved By: 192.41 1,622.6 Signature Name Date U.S. Construction Corp. page 1 of 1 Printed On: 12/13/ 2019 12 :21 PM CONT � c C np. U.S. Construction Corp. 6355 NW 36th Street, Suite 608 Miami, , Florida 33166 Phone: (305) 443-5808 Fax: (305) 443-5939 TO: PCO NUMBER/REVISION: CHANGE REASON: SCHEDULE IMPACT: Change Order Request 078 COR 078: Cover 2nd floor beam on ceiling Marcus Samuelson Development Group, LLC FROM: 301 West 41 Street #406 Miami Beach Florida, 33140 078 / 0 BY: *Budget Adjustment (BUA) DATE: Project: 19-002 - Red Rooster 920/924 NW 2nd Ave Miami, Florida 33136 U.S. Construction Corp 6355 Northwest 36 Street, Suite 608 Miami Florida, 33166 Victor De -Sousa (U.S. Construction Corp) 12/13 /2019 TOTAL AMOUNT: $4,456.94 POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Cover 2nd floor beam on ceiling ATTACHMENTS: Contingencies 1, This Change Order Request (COR) is not valid if current known conditions change prior to receiving a formal executed COR. 2. This COR reflects those costs for the described work which can be reasonably assumed for the information provided and/or current existing conditions found at field. There could be other costs involved which neither the Architect/Engineer nor U.S. Construction Corp. (USCC) could reasonably anticipate. The right is expressly reserved to make adjustments for any costs which could not be reasonably assumed and for extension of time or acceleration cost that could result. 3. Unless otherwise noted this COR does not include any overtime or other after hours work, 4. Note that if an asterisk (*) is shown in "Schedule Impact" it is agreed that at time of this submittal USCC is not able to determine with certainty the total time needed to complete the work of this COR consequently, USCC reserves the right to an extension of time and any additional costs associated to this time extension. Approved By: Amount $ 4,003.72 $4,003.72 $ 48.04 405.18 Signature Name Date Subtotal: Insurance: 1.20% Applies to all line item types. Proflt: 10.00 % Applies to all line item types. Grand Total: U.S. Construction Corp page 1 of 1 Printed On: 12/13/ 2019 12 :48 PM na PRIVATE pRVIDER SER.ITICONSTRUCTION PLANS REVIEW, INSPECTIONS Ccossu L L C SALADINO DESIGN Derek Fleming 7265 NE 4TH AVE, SUITE #101 C/O SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Billing period through August 31, 2019 Description INSPECTIONS 41301 ENGINEER OVERSIGHT 41302 BUILDING 41304 ELECTRICAL 41305 PLUMBING PLAN COMPLIANCE AFFIDAVITS Plan Review Affidavit 162 - RRR044.082819 - Structural 142 - RRR044.082819 - Electrical 142 - RRR002.082819 - Electrical 142 - RRR044.082819.1 - Electrical 162 - RRR044.082819 - Building 43 - RRR002.082819 - Building 43 - RRR044.082819.1 - Building Invoice Number Date 71623 08/31/2019 Project 1800798001 RED ROOSTER RESTAURANT PM: Matthew Causley Phase subtotal Current Billed Subtotal Total Billed Units Rate Amount 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1,246.00 356.00 1,056.00 973.00 1,056.00 3,441.00 3,441.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PROJECT MANAGER Professional Fees SALADINO DESIGN Project 1800798001 RED ROOSTER RESTAURANT Invoice number 71623 Date 08/31/2019 Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 08/12/2019 2.00 132.00 264.00 8/12/2019 PM oversight#12. Met on site with Raidel. DW is installed on the center of 1st floor ceiling. 7 ElectricaJ panels have been installed on the first floor. Gas lines have been installed as well as refrigerant lines for A/C. PVC remains uncovered( not wrapped) in return air plenum. Main Sprinkler fines have been installed. There is no permit for sprinklers or application at the City. Water lines to restrooms and kitchen are run. As per Raidel the structural steel welding for supports is complete and pending report by the special inspector. No new shop drawings have been received and no new permits applied for. i provided Ride' a list of all shop drawings that need to be submitted. MTCI has created a timeline for required items and is being finalized today. City shows the following as pending: BD19002159002 - ELECTRICAL] permit has not been pulled [BD19002159001 - BUILDING ROOFING] permit type has no work items. [8D19002159001 - BUILDING - RAILINGS - METAL] requires an additional plan [8D19002159001 - BUILDING - REGULAR EXTERIOR:DOORS]requires an additional plan [BD19002159001 - BUILDING - STOREFRONT] requires an additional plan [BD19002159001 - BUILDING - LIGHTWEIGHT CONCRETE] requires an additional plan [8D19002159001 - ELECTRICAL LOW VOLTAGE COMPUTER I TV CABLE / PHONE TERMINAL] requires an additional plan [BD19002159001 - ELECTRICAL - ELECTRICAL FOR FIRE ALARM] requires an additional plan [BD19002159001 - FIRE - NEW FIRE SPRINKLER SYSTEM] requires an additional plan [BD19002159001 - FIRE - NEW FIRE ALARM SYSTEM] requires an additional plan [BD19002159001 - MECHANICAL AIR - COMMERCIAL KITCHEN HOOD] requires an additional plan [BD19002159001 - MECHANICAL AIR - WALK-IN COOLER/FREEZER] requires an additional plan [8D19002159001 - MECHANICAL AIR - HOOD FIRE SUPPRESSION SYSTEM - MECHANICAL] requires an additional plan [BD19002159001 - PLUMBING - TEMPORARY TOILETS: SITE INSTALLATION] requires an additional plan 08/19/2019 2.00 132.00 264.00 8/19/2019 PM oversight #13. Met on site with Raidel. A/C drain lines were being installed on the first floor. Framing and elctrical roughs continue. Footings for Storefront and addition were poured. i am awaiting the soil density report in order to clue the category and schedule with the City. Hood shop drawings remain rejected in the MTCI data base. No response to comments so far No new or additional shop drawings have been submitted. No new permits have been obtained or applied for. Seci=ond floor remains as last week. Formwork was being removed from exterior foundation at the time of oversight. City wobsite shows the fo/lowing. [BD19002159002 - ELECTRICAL] permit has not been pulled [BD19002159001 - BUILDING - RAILINGS - METAL] requires an additional plan [8D19002159001 - BUILDING - REGULAR EXTERIOR:DOORS] requires an additional plan [BD19002159001 - BUILDING - STOREFRON77requires an additional plan [BD19002159001 - BUILDING - LIGHTWEIGHT CONCRETE] requires an additional plan [BD19002159001 - BUILD/NG ROOFING - FLAT ROOF] requires an additional plan [8D 19002159001 - ELECTRICAL - LOW VOLTAGE COMPUTER / TV CABLE / PHONE TERMINAL] requires an additional plan [BD19002159001 - ELECTRICAL - ELECTRICAL FOR FIRE At ARM] requires an additional plan [BD 19002159001 - FiRE - NEW FIRE SPRINKLER SYSTEM] requires an additional plan [8D19002159001 - FIRE - NEW FIRE ALARM SYSTEM] requires an additional plan [BD19002159001 - MECHANICAL AiR - COMMERCIAL KITCHEN HOOD] requires an additional plan [BD19002159001 - MECHANICAL AIR - WALK-iN COOLER/FREEZER] requires an additional plan [BD19002159001 - ,MECHANICAL AIR - HOOD FIRE SUPPRESSION SYSTEM - MECHANICAL] requires an additional plan [BD19002159001 - PLUMBING - TEMPORARY TOILETS: SITE INSTALLATION] requires an additional plan 08/20/2019 0.50 132.00 66.00 8/20/2019 PM activity. Call from Owner. Received an email yetserday from Derrick requeting I call him today_ Called him and we discussed the pending Shop drawings. As per Derrick: Contractor has advised we will have all drawings submitted by the end of the week. Discussed job progress ( slow). Discussed the rooting issue. Contractor wants to go directly to the City and pull a stand alone for the existing Building. This is possible only if approved plans do not indicate PP for existing. The addition( new structure) has to remain PP. We also discussed the Design Firm that is handling the project, I advised Den-ick that the Architect of Record and the one that signs and seals the plans is Manuel Reyes Jr. Saladino design is only the name of the Architectural Business. Mr Reyes qualifies that company. As per DBPR. T: (305) 246 - 0696 www.mtciprivateprovider.com 08/21/2019 1.00 132.00 132.00 F: (305) 242 - 3716 PERMIT EXPEDITING Professional Fees SALADINO DESIGN Project 1800798001 RED ROOSTER RESTAURANT Invoice number 71623 Date 08/31/2019 Permit Expeditor Reggie Monzon Exp Activity Conference Call General Expediting at Outside Agency Conference Call General Expediting at City General Expediting for Non-MTCI Permits Picked Up Plans/Affidavits from MTCI General Expediting at City General Expediting for Non-MTCI Permits General Expediting for Non-MTCI Permits Meeting with Building Department Staff Meeting with Building Department Staff Billed Date Hours Rate Amount 08/09/2019 1.75 125.00 218.75 08/12/2019 2.25 125.00 281.25 08/13/2019 1.00 125.00 125.00 08/19/2019 1.50 125.00 187.50 08/23/2019 1.25 125.00 156.25 08/23/2019 1.75 125.00 218.75 08/26/2019 2.25 125.00 281.25 08/26/2019 1.25 125.00 156.25 08/27/2019 1.25 125.00 156.25 08/27/2019 2.75 125.00 343.75 08/29/2019 3.50 125.00 437.50 Subtotal 20.50 2,562.50 Phase subtotal Invoice total Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 0219-076 02/28/2019 1,904.00 0319-556 03/31/2019 7,173.00 0419-173 04/30/2019 4,192.00 0057845-IN 05/31/2019 7,261.80 70166 06/30/2019 1,343.75 7,261.80 70038 06/30/2019 1, 343.75 8,585.75 8,585.75 70901 07/31/2019 8,729.61 8,729.61 71623 08/31/2019 9,889.50 9,889.50 Total 49,079.41 9,889.50 8,729.61 9,929.50 7,261.80 13,269.00 Over 90 Over 120 1,904.00 7,173.00 4,192.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PRIVATE PROVIDER SERVICES, TLC CONSTRUCTIO RED ROOSTER OVERTOWN Derek Fleming 7265 NE 4TH AVE, SUITE #101 C/O SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Billing period through November 30, 2019 N PLANS REVIEW, INSPECTIONS & CONSULTING Invoice Number Date 73502R1 11/30/2019 Project 1800798001 RED ROOSTER RESTAURANT PM: Matthew Causley Description INSPECTIONS Current 41301 ENGINEER OVERSIGHT 41302 BUILDING 41303 MECHANICAL 41304 ELECTRICAL 41305 PLUMBING PLAN COMPLIANCE AFFIDAVITS Affidavits Plumbing - RRR002.110819 Plan Review Affidavit 100 - RRR009.102419 - Structural 43 - RRR002.103019 - Structural 100 - RRR002.110819 - Building PROJECT MANAGER Professional Fees Project Manager Robert Kuiper PM Activity Phase subtotal Billed 445.00 2,112.00 792.00 1,122.00 620.00 Subtotal 5,091.00 Total 5,091.00 Units Rate Billed Amount 1.00 178.00 1.00 178.00 1.00 178.00 1.00 178.00 Date Hours Rate 11/04/2019 2.00 132.00 178.00 178.00 178.00 178.00 712.00 Billed Amount 264.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 RED ROOSTER OVERTOWN Project 1800798001 RED ROOSTER RESTAURANT PROJECT MANAGER Professional Fees Invoice number 73502R1 Date 11/30/2019 Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 11/13/2019 1.00 132.00 11/13/2019 Red Rooster. 1 printed reports and scheduled inspections with the City for the fallowing categories. Slab, Truss, steel framing and mechanical insulation for the hood under mechanical permit 15. I went to the Gables office and picked up the compaction report for the slab and the special inspection reports for the steel framing and truss, i went to the City and met with both mechanical and building inspectors. I provided the reports and closed those categories. Email sent to the contractor and owner 132.00 11/14/2019 1.00 132.00 132.00 11/14/2019 Red Rooster PM activity. I printed reports for the storefront Bucks and window bucks under each permit. 1 scheduled the inspections with the City of Miami for this morning. 1 went to the City and signed in to meet with Inspector Perez. 1 provided the reports and entered the categories. Final inspection category is now available to call once ready. 11/19/2019 2.00 132.00 11/19/2019 Red Rooster PM oversight #25, l went to the site and spoke with Raidel, Juan was no onsite. The Columns and beams of the outdoor dining area are being wrapped with the same siding that was used on the front fa?ade. The front fa?ade is missing a small section of siding on the SE corner. Storefront is installed on the first floor. A section of storefront/window is pending on the front fa?ade. The second -floor storefront was being installed on the north side. Trim and cabinetry continue on the first floor. The floors are not installed. The kitchen area has a small perimeter of epoxy applied at the base. First ?floor restrooms are being tiled. No equipment other than the hoods is installed in the kitchen. The second -floor ceilings in the bar area are being cleaned. Nazis, staples, and insulation was being removed and cleaned. It is approximately 95% complete. There is no tile installed on the second floor. The north second -floor balcony has the deck clips installed and a small area has been waterproofed. Inspections have not been called for this as of yet. A roof Final is still pending. No new permits have been applied for since the current revision is still in the City. Stair railings are pending. 1 spoke with Reggie. He thinks we should have the revision out of the City by next week. A mechanical rough complete had been called for the fire suppression system but was canceled. An electrical underground complete, electrical rough complete is scheduled for today as is a fire alarm rough complete. The City shows the following as pending; [8D19002159001] plan is in Revision [8D19002159002 - ELECTRICAL] permit has not been pulled [BD19002159016 - PLUMBING] permit has not been pulled [BD19002159021 - ELECTRICAL] permit has not been pulled [8019002159021 - MECHANICAL AIR] permit has not been pulled [BD 19002159001 - BUILDING - RAILINGS - METAL] requires an additional plan [BD19002159001 - ELECTRICAL - TEMPORARY FOR TESTING] requires an additional plan 264.00 11/22/2019 0.50 132.00 66.00 11/22/2019 Red Rooster PM activity. I researched all approved inspections for this past week. I printed the reports and scheduled all with the City for Monday 11/25/2019. I advised Juan that he is missing an electrical rough for the hood under permit 15 as well as an electrical slab inspection. 11/25/2019 1.00 132.00 132.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PROJECT MANAGER Professional Fees RED ROOSTER OVERTOWN Project 1800798001 RED ROOSTER RESTAURANT Invoice number 73502R1 Date 11/30/2019 Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 11/26/2019 Red Rooster PM activity. 1 printed reports for the electrical slab, electrical rough (complete) electrical FIR partial rough, plumbing rough complete and plumbing HRS/Tank abandonment. I went to the City and met first with the plumbing plan reviewer that approved the plans. The Chief yesterday refused to close the HRS/Tank abandonment category stating that we needed an additional permit. I told the reviewer the work item was added under the master plumbing and there was no reason to pull an additional permit, i provided our inspection report along with the County proof of draiin/rernoval. The reviewer closed the category I also provided a complete plumbing rough report and closed that category. After meeting with plumbing f met with electrical, i closed the slab category and electrical rough. The electrical rough under permit 15 was given a partial approval. i spoke to Derrick afterwards to advise. I than participated in a conference call with Derrick, Sean, Juan, Reggie,Raidef,Zila and Mauricio. The call was about the pending revision, review by Derm, the MOT and site work with Tico and all utilities. PERMIT EXPEDITING Professional Fees Permit Expeditor Dalison Pacheco Exp Activity Subtotal 17.25 2,277.00 Phase subtotal 2,277.00 Billed Date Hours Rate Amount 11/15/2019 2.00 125.00 MTCi Office picked up corrections for BD 19-002159-001 plans from Zila. Took plans and went to City of Miami and signed in Electronic drop off list and waited to be called. Got called and met with clerk and dropped off plans for scanning and upload. Updated Zile to inform client. Reggie Monzon Exp Activity 250.00 Subtotal 2.00 250.00 11/01/2019 2.25 125.00 After researching the status of the plan review for this permit 1 realized that Mechanical was approved yet mechanical private provider was still pending_ I went to Corridor B at the Coll,! and requested to speak with Chief of Mechanical. After a long wail 1 spoke with him in the office and he assured me that he will clear this up by the end of today. 1 went to the City and attempted to meet with the structural reviewer who 11/04/2019 2.25 denied the storefront plans. The 125.00 reviewer wasnt in today. 1 obtained his contact information and drafted an email with print screens for his comments. 1 then updated the excel spreadsheet report for Derek and the RRR team and sent it via email after researching the revision plan review status. 1 also spoke with PM Robert, Derek and Sean who were in with a meeting with Pons. 11/05/2019 3.00 125.00 I went to the City of Miami to follow up with the processing of the DERM number. Once I arrived I signed in with the permit clerks and also signed in to the see (he /QC team. I had to wait for an extended lime since there were many customers, Once called by the Clerks I inquired about the plan review and the processing of the derm number. I was told structural and fire werent added for the reviews and I was directed to the IQC team. i then went to Corridor B and waited for someone from /QC. THey were all in a meeting and i waited over an hour. When Rachel was ready she called me in and i explained the situation. She assured me I would receive the DERM number soon and she will route to Fire and Structural due to the error. When i arrived at the office towards the end of the day i can confirmed that the plans were correctly routed. I then applied for rush review for Fire. 281.25 281.25 375.00 11/06/2019 2.50 125.00 312.50 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PERMIT EXPEDITING Professional Fees RED ROOSTER OVERTOWN Project 1800798001 RED ROOSTER RESTAURANT Invoice number 73502R1 Date 11/30/2019 Permit Expeditor Reggie Monzon Exp Activity Billed Date Hours Rate Amount 1 went to DERM Overtown to follow up and see if theyve received the corrections from the City of Miami. I spoke with Erika and she informed me that the plans havent been received yet. I spoke to Derek and asked for his assistance with this. I obtained fhe number to admin and had him call but he had me participate in the call and i spoke with Ana to inform her of the delays. I then participated in a conference call that took quite some time. We discussed all pending permit items. I then drafted several emails to the City and to Derek. I then spoke to Robert K. to come up with a plan to get this going . 1 spoke to Derek on a conference call with tuchi from the City of Miami in an/att/emp�t to have t1.50 125.00 he plans released 187.50 to DERM. She didnt provide Derek with the answers he was hoping for so i reached out to DERM and spoke with Yasmin. She mentioned they havent received the drawings yet. i informed Derek and suggested implementing a new face to report to admin to get this going. He will send Yankie or Mendy to follow up with the City on this as I have exhausted all resources on this. I then tried to pull the walk in freezer permit but the contractor had holds so 1 forwarded the required information from the team. Subtotal 29.75 3,718.75 Phase subtotal Aging Summary Invoice Number Invoice Date Outstanding 9 Current Over 30 Over 60 10/31 /2019 16, 732.25 73502R1 11/30/2019 12, 048.75 74126 12/31/2019 12, 048.75 6,028.25 6,028.25 74654 01/31/2020 8,522.50 8,522.50 Total 43,331.75 8,522.50 6,028.25 12,048.75 16,732.25 0.00 Invoice total f 12,048.75 Please remit payment to: 866 Ponce de Leon Blvd 2nd Floor Coral Gables, Florida 33134 Over 90 16,732.25 Over 120 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 rka PRIVATE PRpVIDER SERVICES, CONSTRUCTION PLANS REVIEW, INSPECTIONS CONSU L L C TING RED ROOSTER OVERTOWN Derek Fleming 7265 NE 4TH AVE, SUITE #101 #101 MIAMI, FL 33138 Billing period through December 31, 2019 Description INSPECTIONS 41301 ENGINEER OVERSIGHT 41302 BUILDING 41303 MECHANICAL INSPECTIONS CERTIFICATION LETTER Final Letter 43 - Storefront/Windows PLAN COMPLIANCE AFFIDAVITS Plan Review Affidavit 132 - RRR002.110819 - Plumbing 162 - RRR015.091119 - Structural PROJECT MANAGER Professional Fees Project Manager Robert Kuiper PM Activity Invoice Number Date _l 74126 12/31/2019 Project 1800798001 RED ROOSTER RESTAURANT PM: Matthew Causley INSPECTIONS subtotal Subtotal Total Current Billed 890.00 264.00 264.00 1,418.00 1,418.00 Billed Units Rate Amount 1.00 178.00 178.00 178.00 Billed Units Rate Amount 1.00 178.00 178.00 1.00 178.00 Phase subtotal Date Hours 178.00 356.00 Billed Rate Amount 12/03/2019 2.00 132.00 264.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 RED ROOSTER OVERTOWN Project 1800798001 RED ROOSTER RESTAURANT PROJECT MANAGER Professional Fees Invoice number 74126 Date 12/31/2019 Project Manager Billed Date Hours Rate Amount Robert Kuiper PM Activity 12/11/2019 Red Rooster PM activity. Conference call with all parties to go over status and projected dates of pending inspections. 12/16/2019 2.00 132.00 12/16/2019 Red Rooster PM oversight # 29. I met onsite with Juan and Mendi. There was very little activity and no inspections scheduled for today_ The Outdoor dining area is missing cladding and tile. Tile installers were not onsite. Walls have not been primed. The front cladding remains incomplete. According to Juan, the cladding will be finished tomorrow, The stair rails are onsite but not installed. First -floor flooring is incomplete in all areas. Juan claims the file has not been delivered. The kitchen equipment installation is to begin tomorrow. Restrooms remain without Fixtures. A Cabinet on the first floor south side was damaged by a leak from the balcony above. Flashing and waterproofing were not applied properly. Paint and wallpaper have not been applied The second - floor bar equipment was being installed. No flooring is installed. Walls remain unfinished. Restrooms remain as last week. No progress. The North balcony deck is leaking. The waterproofing of the deck did not hold up after the deck clips were installed. A new system will be required. I contacted Derick with all of the findings. He contacted the tile installer and told me that they were now on site. Excess flooring and tile were ordered for the second floor. According to Juan, it cannot be returned. 264.00 12/18/2019 0.50 132.00 66.00 12/18/2019 Red Rooster PM activity. Conference calls with all parties to go over status and projected dates of pending inspections 12 23 1.0 12/23/2019 Red Rooster PM oversight # 30. I met onsite with Raidel. There /waswater inside019 the fifirst and 132.00 second floors from last night?s torrent/al rains. There did not appear to be a roof leak except for the north and south balconies. The first floor north windows leaked. The leak on the first floor SW comer from last week remains ?leaking?. There was staining in the red cabinet as well as the wood floor. Painters were on -site masking off different areas on the first floor. There were 2 fans being used to dry the floors. 1 called Mendi and Derick to advise. The floors remain unfinished. Kitchen equipment is not connected. The fa?ade was partially painted. The outdoor dining cladding and flooring remain unfinished The second floor is as it was last week. No inspections have been called .since 12/6/2019. The walk-in cooler permit was pulled. The City shows the following as pending: D19002159002 - ELECTRICAL] permit has not been pulled [BD19002159016 - PLUMBING] permit has not been pulled [BD 19002159024 - BUILDING] permit has not been pulled [BD19002159026 - PLUMBING] permit has not been pulled [BD19002159001 - ELECTRICAL - TEMPORARY FOR TESTING] requires an additional plan PERMIT EXPEDITING Professional Fees Permit Expeditor Reggie Monzon Exp Activity Subtotal 10.75 1,419.00 Phase subtotal 1,419.00 Date Hours Rate ABille mount 12/03/2019 0.75 125.00 93.75 Had several phone calls with Derek, and Mundy regarding the meeting at the Clty with Pons. I was asked to reach out to DERM which i did but they hadnt received the plans yet although they met with Pons and were told otherwise. I will follow up on this tomorrow. We then also spoke about the walk in freezer hold. 12/04/2019 5.50 125.00 687.50 Spoke with Derek first thing in the morning and informed me that the plans have officially been sent to DERM for review. ! reached out to Yasmin over at BERM via phone and she confirmed. I then went to DERM Paving and Drainage Dept. and signed in at the front desk. I requested to speak with the reviewer and was asked to wait since she was in a meeting. After a long wait 1 spoke with her and she approved the plans while I was there. I then participated in a conference call with the entire RRR team and informed Them of the news. T: (305) 246 - 0696 12/09/2019 2.00 125.00 250.00 www.mtciprivateprovider.com F: (305) 242 - 3716 RED ROOSTER OVERTOWN Project 1800798001 RED ROOSTER RESTAURANT PERMIT EXPEDITING Professional Fees Invoice number 74126 Date 12/31/2019 Permit Expeditor Zila Santana Exp Activity Billed Date Hours Rate Amount Spoke with Mendy regarding the Walk in Cooler sub permit. He asked me to let him know what was required to have the Contractor information updated in the system, as Seacrest South Florida LLC is not the Contractor who was hired to perform the work. 1 asked him for the State License No. and Company name of the correct Contractor so that / may update it in the system and will forward application when it becomes available. Shortly after my call with Mendy, 1 received a call from Robert informing me that I needed to speak with a gentleman named Nate to obtain the information 1 needed. I then contacted Nate and explained the same. While speaking with Nate, 1 received an email from Mendy and then followed by Nate's email, bath containing the same information / documents (Contractor?s credentials). I then went online and updated the Contractor's information. While doing so, 1 noticed that the State License being used for Challenge Air Mechhanical Inc. is also being used to qualify for Seacrest South Florida LLC. I then contacted Nate and informed him of this and explained that they will need to contact the CoM to have their records rectified, if indeed Seacrest was not one of their corporations. i then composed and sent a detailed email, containing the updated application with instructions an how to proceed / execute the application. A few minutes later, I received an email from Nate requesting for me to call him back and he added Michael Leroy Douglas to the Call to discuss the City records. 1 explained to hirer that there's nothing 1 can do on my end for the City to update their records and eliminate Seacrest from their system, that Mr. Douglas would have to go in person or send an email from his email address to make this request from the City. REIMBURSABLE EXPENSES Reimbursable Fees & Permits Derm Fees Subtotal 0.50 62.50 Phase subtotal 2,531.25 Billed Units Rate Amount Invoice total 126.00 6,028.25 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 71623 08/31/2019 9,889.50 72329 09/30/2019 16,527.25 9,889.50 72641 10/31/2019 16,732.25 16, 527.25 16, 732.25 73502 11/30/2019 12,226.75 12,226.75 74126 12/31/2019 6,028.25 6,028.25 Total 61,404.00 6,028.25 12,226.75 16,732.25 16,527.25 9,889.50 Please remit payment to: 866 Ponce de Leon Blvd 2nd Floor Coral Gables, Florida 33134 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 6355 NW 366 Street, #608 Virginia Gardens, FL 33166 (305) 443-5808 www.usconstructioncorp, com Bill To Marcus Samuelson Development Group, LLC 301 West 41st Street # 406 Miami Beach, FL 33140 Terms Project Invoice Due Upon Receipt Description Temporary installation of new PVC overflow downspouts - Urbanworks Add new downspouts - Paradise Awnings Add 2 new over flow downspouts of existing gutters (one at front and one at rear) Perform maintenance on existing gutters and downspouts - Paradise Awnings Remove Gutters Remove joint sealant Install new sealant USCC labor to prepare areas, clean up after unclogging drains and maintenance Plumbing Service call to snake underground drains Overhead & Fee (Small Job) Courtesy Discount on USCC work, OH & Fee's Notes: 1. Repainting of gutters, downspouts and walls is not included www.usconstructioncorp.com 19-002 Red Rooster Qty Rate Amount 0,5 0.5 0.5 0.5 0.5 0.5 0.5 1Total 600.00 2,000.00 3;000.00 330.00 325.00 2,094.00 -4,094.00 300.00 1,000.00 1,500.00 165.00 162.50 1,047.00 -2,047.00 $4,235.00 Page 2 47dal pas a1 [�R, q P.O. BOX 562350 MIAMI, FL 33256-2350 PH- 786-236-8149 FAX- 786-573-2367 darda@sfcelectric.com RED ROOSTER RESTAURANT DEREK FLEMING 920 NW 2ND. AVENUE MIAMI, FL Invoice 6/22/2021 205030 RED ROOSTER RESTAURANT RED ROOSTER MAIN BREAKER TROUBLESHOOT 920 NW 2ND. AVENUE MIAMI, FL DESCRIPTION QUANTITY RATE AMOUNT INVOICE FOR ELECTRICAL SERVICES RENDERED: PROVIDE LABOR TO TROUBLESHOOT MAIN BREAKER AT RED ROOSTER TRIPPING. SIEMENS ETU 776-2000 BREAKER. DATE OF WORK PERFORMED: 05/03/2021 MAIN BREAKER TRIPPED TROUBLESHOOT ALL PANELS TURN OFF ALL MAIN BREAKER TO NARROW IT DOWN TO A RTU #4 ON THE ROOFTOOP HAD A DIRECT GROUND ON THE COMPRESSOR INTERNALS COMPNENT FAILURE. FOUND AC COMPRESSOR SHORTED CAUSING A GROUND FAULT TRIPPING THE MAIN BREAKER. 8 112.00 896.00 REGULAR HOURS LABOR DATE OF WORK PERFORMED: 05/08/2021 (RESTAURANT DID NOT OPEN- DAY BEFORE MOTHER'S DAY) MAIN BREAKER TRIPPED. RESET MAIN BREAKER TO ON. SPOKE WITH SIEMENS TO RESET THE GROUND FAULT SEETING ON THE MAIN BREAKER 712.00 1,068.00 1,424.00 4 6 8 178.00 178.00 REGULAR HOURS LABOR -ED REGULAR HOURS LABOR - ALEX DATE OF WORK PERFORMED: 05/09/2021 (MOTHER'S DAY) STAND BY TIME FOR ALEX (ELECTRICIAN) TO BE ON SITE AS REQUESTED BY TRISTAN EPPS. 178.00 STAND BY TIME Total $4,100.00 Payments/Credits Balance Due $4,100.00 XVl T c I PRIVATE PROVIDER SERVICES, LLC CONSTRUCTION PLANS REVIEW, INSPECTIONS & CONSULTING RED ROOSTER OVERTOWN Derek Fleming 7265 NE 4TH AVE, SUITE #101 CIO SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Invoice Number Date 76095 03/31/2020 Project 1800798001 RED ROOSTER RESTAURANT Billing period through March 31, 2020 PM: Matthew Causley Description Current Billed INSPECTIONS 41302 BUILDING 41304 ELECTRICAL 41305 PLUMBING Subtotal 528.00 528.00 1,056.00 2,112.00 Total 2.112.00 INSPECTIONS CERTIFICATION LETTER Final Letter 132 - Commercial Kitchen Hood 132 - Walk in Cooler/Freezer 142 - Walk in Cooler/Freezer 132 - Paving and Drainage TCO 132 - Plumbing Gas 142 - Electrical Phase subtotal INSPECTIONS subtotal Billed Units Rate Amount 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1,068.00 1,068.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PROJECT MANAGER Professional Fees RED ROOSTER OVERTOWN Project 1800798001 RED ROOSTER RESTAURANT Invoice number 76095 Date 03/31/2020 Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 3/3/2020 Red Rooster PM Oversight # 38. I met onsite with Raidel. The first-fioor kitchen equipment and furniture is installed. The City has granted a stocking and training authorization. The electrical TCO and accessibility inspections have not been recalled. I spoke to Rafael on Friday about the plumbing TCO, MTCI has approved the plumbing TCO pending the permanent water meter. 1 met with the Building Official after my oversight inspection and he was adamant about this. The BO will not issue a TCO with a temp meter. The sidewalks have been replaced. The outdoor dining is still being worked on. The bench around the tree is being built. The pull boxes are pending waterproof boxes/covers. A wall is to be built beneath the ANSUL in the kitchen_ The elevator is pending inspection. On the second floor, the bar is still not complete, Trim is up. Some baseboards and trim are missing. There is no furniture upstairs. The signage is installed outside. Zoning has approved a TCO. 1 researched the most recent approved inspections. 1 requested final letters for the walk-in cooler permit 21 for both mechanical and electrical, l will schedule with the City a soon as they are ready. The Paving and drainage permit has not been issued as of yet. The City shows the following as pending: [BD 19002159016 - PLUMBING] permit has not been pulled [BD19002159001 - FIRE - WATER SUPPLY/ F/RELINE! requires an additional plan 03/04/2020 1.00 132.00 132.00 3/4/2020 Red Rooster Conference call. Weekly call with Derek, Sean, Raidel, Rafael, and Reggie. We discussed pending items for TCO. Sprinkler and Fire alarm are Ok and have POK for TCO with Fire. Drawings for the Fire suppression system am to be picked up at MTCI by Sean and have them stamped by AOR/EOR today. Paving and drainage needs to go to DERM. Derek is to meet with Maurice (BO) and see if he will allow a temp meter for TCO. A partition is to be built below and flush with the ANS(JL system in order to get egress and accessibility approved. Rafael is to provide pictures. The partition is non-structural and is to be wrapped in FRP TCO is going to be for the first floor only because 2nd-floor furniture is not available within 3 weeks, 03/09/2020 1.00 132.00 132.00 3/9/2020 Red Rooster Permit activity. I printed the accessibility inspection and scheduled it with the City of Miami for this morning. I called Jose Fernandez to clarify his comments on the electrical TCO. Jose has requested proof from the contractor that the lights installed on the 2nd-floor do not exceed 90' Fahrenheit. There are combustible materials above the lights. I contacted Raidel and Mendhi. Raidel is to provide documentation on these fixtures. Once we have that Jose will approve the electrical TCO. 1 spoke to Derek about this and the pending plumbing TCO that requires a permanent water meter. Derek is to meet with WASA. Once we have the plumbing TCO 1 will schedule the Building TCO with MTCI. 03/10/2020 2.00 132.00 264.00 3/10/2020 Red Rooster PM Oversight # 39. 1 Picked up the Final electrical letter for the cooler permit # BD19- 002159-021-E001. 1 went to the City of Miami and met with Inspector Sanchez. Sanchez accepted the letter and closed the permit. I went to the site and met with Raidel. The outdoor patio has all seating and was being cleaned. The training was taking place on the first floor. Raide/ was installing some trim work on the front bar. I walked the site with Raidet, 1 advised him to install a doorstop at the entry door because it was hitting the meter on the south. Raidel agreed. The restroom signage for accessibility was not installed correctly. Raidel is to place it correctly. The door to the kitchen at the south corridor was installed after being told to remove it. The second -Boor bar and DJ booth remain incomplete. Heide! told me the stone countertops are to be installed this week. The ramp and corridor to the 2nd ?floor restrooms are missing baseboards. I received a call from Derek and Sean regarding the electrical TCO. i told them that I spoke with the manufacturer of the lights and also with our electrical inspector. Jose has agreed to approve the electrical TCO. / received a follow-up call from Rafael. I told him that I would schedule the electrical TCO as soon as 1 have the letter. Plumbing TCO must be approved before i will schedule the Building TCO. Rafael and Derek are going to meet with the Building official and ask if he will issue a TCO with a temp water meter. I told them both that I met with Maurice last week and his answer was NO. Rafael is to call me when the approval is given. 03/17/2020 2.00 132.00 264.00 3/17/2020 Red Rooster PM activity. I printed reports for the paving and drainage permit # BD19-002159-016- P001. I scheduled the inspections with the City for this morning. l went to the City and met with the plumbing inspector. / closed the categories. For the remaining categories, we need a compaction certificate. I spoke to Rafael, Raidel, and Derek to advise. I followed up with an email. Once we have the certificate i can schedule Final inspections. 03/23/2020 1.00 132.00 132.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PERMIT EXPEDITING Professional Fees RED ROOSTER OVERTOWN Project 1800798001 RED ROOSTER RESTAURANT Invoice number 76095 Date 03/31/2020 Permit Expeditor Reggie Monzon Exp Activity Billed Date Hours Rate Amount Weekly conference call with the RRR team discussing permitting, inspections and future revision plans in detail. 17/2 20 03/ 1 arrived at our office and was informed that the fire alarm drawings dont have theOEOR stamps o1.0Othem. 125.00 125.00 reached out to the RRR team and informed them of this and Sean chdnt want to pick up the plans and get them stamped and signed. l volunteered to help, picked up the plans from our office and took them to the ARPE office. I asked to see the FOR and had to wait. Once she was available she stamped all plan pages, 1 then notified the team and dropped them back off at ow- office for review. 9 plansp 03/18/2020 1.00 125.00 125.00 l forwarded the ap proved paving and drainage and permit to the team. l had to use the wetransfer website due to the size of the plans and distributed them to the entire team for their records. l then entered all necessary info into our database. 03/25/2020 0.75 125.00 93.75 l provided the team with an email update for all permits at the City: hood revision, fire sprinkler revision and fire alarm revision in our office. i pushed for release of the fire alarm revision and Jordan assisted me, 1 then reached out to ask for a description of the changes since 1 need to process the revision with this information. Spoke with Rafael from US Construction who provided this info. 03/30/2020 1.25 125.00 156.25 I went to Sykes to get the FIRE ALARM plans scanned and emailed to me. I handed them the drawings when I walked in and waited. After some time they were done_ 1 paid and returned to the office. / then scanned all letter sized documents myself Once I was done / uploaded them all for review to the City. 1 then drafted an email to the entire team. 03/31/2020 0.75 125.00 93.75 I researched the plan review status of all pending fire plan reviews and then drafted a detailed email with what was pending on each one to the team. This consisted of the fire sprinkler revision, fire alarm revision and the kitchen hood revision, REIMBURSABLE EXPENSES Subtotal 16.50 2,062.50 Phase subtotal 2,062.50 Billed Reimbursable Fees & Permits Units Rate Amount RRR066.030320 Paving & Drainage 1.00 438.60 438.60 i7 Invoice total ( 8,468.10 / Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 75567 02/29/2020 17,632.58 17,632.58 75578 02/29/2020 20,636.00 20,636.00 76095 03/31/2020 8,468.10 8,468.10 Total 46,736.68 8,468.10 38,268.58 0.00 0.00 0.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 PRIVATE PRt7VTIDER CONSTRUCTION PLANS REVIEW, INSPECTIONS SERVICES, CONSULTING L L C SALADINO DESIGN Derek Fleming 7265 NE 4TH AVE, SUITE #101 CIO SEAN SALADINO 7265 NE 4TH AVE, SUITE #101 MIAMI, FL 33138 Billing period through October 31, 2019 Invoice Number Date 72641 10/31/2019 Project 1800798001 RED ROOSTER RESTAURANT PM: Matthew Causley Description Current INSPECTIONS Billed 41301 ENGINEER OVERSIGHT 41302 BUILDING 801.00 41303 MECHANICAL 2,640.00 41304 ELECTRICAL 528.00 41305 PLUMBING 1,122.00 1,056.00 Subtotal 6,147.00 PLAN COMPLIANCE AFFIDAVITS Total 6,147.00 Affidavits RRR003.091119 Structural RRR003.092519 Building RRR015.092519 Building RRR015091119 Structural RRR09.091119 Building Plan Review Affidavit 132 - RRR066.101819 - Plumbing 43 - RRR002.102419 - Structural 132 - RRR002.102419 - Plumbing 132 - RRR002.082819 - Mechanical 142 - RRR002.092519 - Electrical T: (305) 246 - 0696 Billed Units Rate Amount 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 1.00 178.00 178.00 www.mtciprivateprovider.com F: (305) 242 - 3716 PROJECT MANAGER Professional Fees amuAum1U UESIGN Project 1800798001 RED ROOSTER RESTAURANT Invoice number 72641 Date 10/31/2019 Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 10/14/2019 Red Rooster PM oversight #20. 1 met with Raidel on site. First -floor dry el was in 0 132.00 skim atd. Kitchen FRP is installed. First -floor framing is complete. The outdoor dining area .blocklwas beingcompleted. � Steel is in place for cells and TB cap. Underground for plumbing was installed. I received a call from Juan requesting an inspection on paving and drainage. Permit has not been obtained because revision has not been submitted. i set up a meeting on -site with Doug Carrot,. for Wednesday morning at 7: am. Juan is to pick up (MTCI) approved drawings for the paving and drainage this afternoon. Drawings are to be returned to MTCi no later than Friday 10118/2019. I sent an email reminding all that we have not received a detail with calculations for the concealed drainage in the outdoor dining steel columns. Outdoor dining slab will not be inspected without an approved drawing and detail The second -floor mechanical ductwork was being completed. The second -floor elevator corridor is missing drywall. All trade roughs and truss inspections are pending for the second boor. The roof final has not been scheduled. We are still missing the following as per the City of Miami website: [8D 19002159002 _ ELECTRICAL] permit has not been pulled [BD19002159014 - ELECTRICAL]permit has not been pulled [BD 19002159014 - FiRE] permit has not been pulled [8D19002159014 - MECHANICAL AIR] permit has not been pulled [8D19002159015 - ELECTRICAL] permit has not been pulled [BD19002159016 - PLUMBING] permit has not been pulled [BD19002159018 - BUILDING] permit has not been pulled [BD19002159019 - BUILDING] permit has not been pulled [8D19002159020 - BUILDING] permit has not been pulled [BD19002159021 - MECHANICAL AIR] permit has not been pulled [BD19002159022 - BUILDING] permit has not been pulled [BD 19002159023 - ELECTRICAL] permit has not been pulled [BD19002159001 - BUILDING - RAILINGS - METAL] requires an additional plan [BD19002159001 - BUILDING - LIGHTWEIGHT CONCRETE] requi 264.00 10/17/2019 1.00 132.00 132.00 10117/2019 Red Rooster PM activity. I went to the City of Miami with the recent rough plumbing inspection report. I signed in to meet with Plumbing inspector Suarez. While waiting on Suarez, I met with Inspector Perez and had the Lightweight concrete inspection requirement removed. Inspector Suarez would not accept the Inspection report because he had already closed the category. I advised him that the category should not have been closed because to date we have only performed partial inspections. He requested that we provide new reports on the rough plumbing and rough plumbing gas reports. I contacted the office and plumbing inspectors. Once they provide new reports Suarez will open the category until all inspections are ?Complete?_ i also had inspector Suarez remove the plumbing pressure test from the plumbing permit. 10/18/2019 1.25 132.00 165.00 10/18/2019 Red Rooster PM activity. 1 received an email regarding a revision submitted by Juan on Wednesday 10115/2019. There were 5 sets submitted with 3 different shop drawings. Our office rep (Fiorelia contacted Juan on Wednesday explaining that the shop drawings need to be submitted individually and not as 1 set. According to Fiorelia Juan told her he would return on Thursday morning (10/17/2019) and separate the pages so they could be submitted. Juan did not show up on Thursday. The revision was also not submitted as a rush review as required. I called Reggie about the revision that he has pending to be submitted to the City_ Reggie told me that he has not submitted it as of yet because he is waiting on a permit application from the sub that is to install the walk-in cooler. According to Reggie, he requested this from the contactor 2 business weeks ago_ called both Mendi and Derrick to advise. Mendi was to contact Juan right away. I told both Derrick and Mendi that we are also waiting on a detail with calculations for the outdoor dining steel structure with the PVC under the column base plates. The pencil drawing submitted by Sean was not acceptable to our structural engineers. This detail if not approved will hold up the slab pour. Derrick told me that he will contact Sean and also advised that he himself contacted the sub for the cooler and has emai/ed the permit application to Reggie. i received a follow-up conference call with Reggie, Derrick, and Clay. We discussed all pending items for the Master revision as well as the requirements for a permanent WASA meter. Dereck will have the Civil drawings that were approved by WASA submitted to MTCI today. If it is determined that plumbing does not need to be reviewed by MTCI the drawings will be given to Reggie to submit to the City. Derrick will contact Sean on Monday regarding the steel framing detail that is pending. 10/21/2019 2.00 132.00 264.00 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716 SALADINO DESIGN Project 1800798001 RED ROOSTER RESTAURANT PROJECT MANAGER Professional Fees Invoice number 72641 Date 10/31/2019 Project Manager Robert Kuiper PM Activity Billed Date Hours Rate Amount 10/29/2019 Red Rooster PM oversight #22. 1 went to the site this morning and met with Raide/, Juan, and Derrick. We discussed the pending permits and revision. We discussed the alteration to the tree foundation and requirement for a revised drawing. Derrick contacted Sean. Sean did not agree the footing needs to be revised. 1 argued that it was a structural change and as per our engineer it does require a revision_ / looked al the existing plan and the new fooling. The shape and configuration as well as size have changed. I pointed this out to Derrick. Currently, there are many pending inspections and permits. Right now stucco is being applied to the North Facing wall. The first floor has millwork being installed. Walls are closed. Restrooms have durock. No finishes or fixtures. The back of house has FRP an the walls. The 2nd ?floor main area has open walls and ceilings. The 2nd-floor back of house has 80%drywall installed. The roof final is pending. The outdoor dining area wall has stucco. The slab has not been poured. I spoke with our engineer. He has received a detail on the column base with the PVC and is allowing/accepting the drawings and calculations. The slab can be poured after it is inspected. The following inspections are pending: Under Building master Permit # B019-002159-001- B001 they need: Framing/Fire penetration complete (we only have partials) Drywall complete (we only have partials) JOIST WOOD/METAL Steel Framing Truss Window Curtainwall Parking/accessibility Electrical Permit BD 19-002159-001-E001 Rough inspection (complete) (we only have partials) Slab Inspection complete (we only have partials) Underground complete (we only have partials) Plumbing Permit BD 19-002159-001-P001 ROUGH inspection HRS NEW TANK/ABANDONMENTinspection CATCH BASIN/ MANHOLE inspection ROCK -PIPE inspection WATER SERV/CE/BACKFLOW inspection Plumbing Gas permit# BD19-002159-001-PG001 Rough (complete) (we only have partials) Pressure piping (complete) (we only have part 10/30/2019 2.50 132.00 10/30/2019 Red Rooster. Meeting at the Gables office. We met regarding the ?road to TCO?. Attendees were Juan, Derrick, Hugo, Mendy, Zi/a, Clay, Reggie and I. We discussed all pending permits, drawings, inspections, and revision. 1 scheduled a plumbing rough for irrigation and a foundation inspection for the ?tree haunch?. Inspector will go inspect the footing for the tree haunch today and the rough plumbing for irrigation tomorrow. The patio slab will be inspected next Wednesday. We discussed a timeline for TCO, delays in the City and with WASA. The current expected date to have all revisions and permits approved is the 2-nd week of January_ Juan will call all inspections that are pending and ready to be called. The biggest delay right now is the WASA and sewer connection/permits PERMIT EXPEDITING Professional Fees Permit Expeditor Reggie Monzon Exp Activity General Expediting at City 330.00 Subtotal 18.75 2,475.00 Phase subtotal 2,475.00 Billed Date Hours Rate Amount 10/03/2019 1.00 125.00 125.00 T: (305) 246 - 0696 10/04/2019 2.50 125.00 312.50 www.mtciprivateprovider.com F: (305) 242 - 3716 PERMIT EXPEDITING Professional Fees SALADINO DESIGN Project 1800798001 RED ROOSTER RESTAURANT Invoice number 72641 Date 10/31/2019 Permit Expeditor Reggie Monzon Exp Activity Billed Date Hours Rate Amount Coordinated the revision drawings at our office. Afterwards, I processed the revision online carefully after looking into the plans page by page_ / then filled out all affidavits and drop off forms as required by the City. / forwarded the application to Linda for execution and she returned it fully executed. I went to the CoM and signed in to see the Clerks. While 1 was waiting 1 looked over the plans and compared them with the electronically .sent plans approved by WASA. / noticed that some plans were missing. 1 contacted Zila and mentioned this to her and Clay. 1 then asked for assistance in comparing it with the master and Zile assisted. I then spoke with Derek for some time regarding this issue. After our phone call, he asked that / communicate with the team and get there on a call. I reached out to Zile and we participated in a conference call for over an how- discussing all items such as the WASA approved plans, the master revision, the drainage well permit and more. We will have a conference call tomorrow. 10/23/2019 4.25 125.00 I went to the CoM first thing in the morning after reviewing the status of all pending permits for this project. I then checked in with the Permit Clerks upon arriving and waited to be called_ The Mechanical Hood drawings were rejected by pre screen for sign and seals on the reference only pages. I rnet with the Clerk once called and mentioned the issue. She reached out to iQC team and assured me the plans would be forwarded to the reviewers by end of the day. We then discussed other permits and pushed for all pending items. Later on the same day, 1 participated in a conference call with the entire RRR team. We discussed all pending items such as the WASA and civil revision. We came up with a plan on how to proceed and the next steps in order to obtain the revision permit asap. When the call was over I discussed several items regarding this project with Zila. 10/25/2019 1.50 125.00 I went to the CoM to push for the approval of the electrical sub permit for the fire suppression system. 1 signed in with the permit clerks and waited for a while to be called. Once called 1 spoke to the Clerk and i was informed that the permit could only be processed by Eureka and she wasnt available. I turned in another app just in case and waited for Euereka at the lobby. She arrived and processed it for me. i then pulled the permit and forwarded it to the team. 531.25 187.50 10/29/2019 3.25 125.00 406.25 / received a call from Linda from US Construction early in the am. I discussed the WASA revision with her and all other pending items for this project that she asked about. I then participated in a conference call with Juan Derek and Robert. I also went to the office and pushed for review of the revision at our office and spoke with Ben Jennifer and Clay about the status. 10/30/2019 4.50 125.00 562.50 I went to our office and spoke with Robert K. in order to prep for our meeting with the entire RRR team. We went over all inspections and plan reviews pending at the City. 1 updated the excel spreadsheet for this project after reviewing all of the pending reviews on the City website. We then went into the meeting with Derek Mendy Robert Clay Zi/a and Hugo. We discussed all items for this project in a detailed manner We came up with a plan and established a turn around time for all permits inspections and plan reviews to obtain a better understanding to provide the client with a TCO date. Afterwards, the revision plans were given to me at the office. / went to the City and dropped them off for review. i then drafted a follow up email notifying the entire team of the drop off. Subtotal Phase subtotal Aging Summary Invoice Number 71623 Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 08/31/2019 9,889.50 9,889.50 72329 09/30/2019 16,527.25 16,527.25 72641 10/31/2019 16, 732.25 16, 732.25 Total 43,149.00 16,732.25 16,527.25 9,889.50 0.00 0.00 39.25 4,906.25 Invoice total 4,906.25 T: (305) 246 - 0696 www.mtciprivateprovider.com F: (305) 242 - 3716