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HomeMy WebLinkAboutInv# 0171282 - CAP GOVERNMENT INC - 08/13/2025 (2)Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 August 13, 2025 Project No:000125000.00 Invoice No:0171282 Due Date:September 12, 2025 Payment Remittance Address C.A.P. Government, Inc. P.O. Box 843599 Dallas, TX 75284-3599 Office 305.448.1711 Fax 305.448.1712 Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Services from July 1, 2025 to July 31, 2025 Professional Personnel Hours Rate Amount Building Official O'Linn, Daniel 76.50 115.00 8,797.50 Building Official Fisher, Jack 176.00 115.00 20,240.00 Civil Engineer Vega, Manuel 128.00 117.50 15,040.00 Electronic Plan Review Alvarez Arias, Maria Juliana 29.00 115.00 3,335.00 Cynamon, Jaime 1.50 115.00 172.50 Fernandez, Ricardo 3.25 115.00 373.75 Gonzalez, Andres 21.75 115.00 2,501.25 Johnson, Roger 16.00 115.00 1,840.00 Merowitz, Michael 1.00 115.00 115.00 Thampi, Mohan 1.00 115.00 115.00 Administrative Aparicio, Marta 168.00 55.00 9,240.00 Loitta, Lorraine 176.00 55.00 9,680.00 Loitta, Lorraine Ovt .50 71.50 35.75 Flood Plain Management Benton, Richard 37.50 115.00 4,312.50 Totals 836.00 75,798.25 Total Labor 75,798.25 $75,798.25Total this Invoice Outstanding Invoices Number Date Balance 0171121 7/22/2025 73,477.63 PO# 2025-00000047 0171129 7/22/2025 646.25 Total 74,123.88 Page 2 Project 0171282000125000.00 Dania Beach PR & Insp Invoice 10:51:49 AMInvoice 0171282 Dated 8/13/2025C.A.P. Government, Inc. Wednesday, August 13, 2025Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 00406 O'Linn, Daniel 7/1/2025 6.50 115.00 747.50 00406 O'Linn, Daniel 7/2/2025 5.00 115.00 575.00 00406 O'Linn, Daniel 7/3/2025 5.00 115.00 575.00 00406 O'Linn, Daniel 7/7/2025 6.00 115.00 690.00 00406 O'Linn, Daniel 7/8/2025 6.00 115.00 690.00 00406 O'Linn, Daniel 7/10/2025 5.50 115.00 632.50 00406 O'Linn, Daniel 7/11/2025 1.50 115.00 172.50 00406 O'Linn, Daniel 7/14/2025 6.50 115.00 747.50 00406 O'Linn, Daniel 7/15/2025 6.00 115.00 690.00 00406 O'Linn, Daniel 7/17/2025 5.50 115.00 632.50 00406 O'Linn, Daniel 7/21/2025 4.50 115.00 517.50 00406 O'Linn, Daniel 7/22/2025 5.50 115.00 632.50 00406 O'Linn, Daniel 7/28/2025 6.00 115.00 690.00 00406 O'Linn, Daniel 7/29/2025 5.00 115.00 575.00 00406 O'Linn, Daniel 7/31/2025 2.00 115.00 230.00 Building Official 00137 Fisher, Jack 7/1/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/2/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/3/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/7/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/8/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/9/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/10/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/11/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/14/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/15/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/16/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/17/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/18/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/21/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/22/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/23/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/24/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/25/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/28/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/29/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/30/2025 8.00 115.00 920.00 00137 Fisher, Jack 7/31/2025 8.00 115.00 920.00 Civil Engineer 00280 Vega, Manuel 7/1/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/2/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/14/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/15/2025 8.00 117.50 940.00 Page 3 Project 0171282000125000.00 Dania Beach PR & Insp Invoice 00280 Vega, Manuel 7/16/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/17/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/18/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/21/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/22/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/23/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/24/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/25/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/28/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/29/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/30/2025 8.00 117.50 940.00 00280 Vega, Manuel 7/31/2025 8.00 117.50 940.00 Electronic Plan Review 23970 Alvarez Arias, Maria Juliana 7/2/2025 1.00 115.00 115.00 23970 Alvarez Arias, Maria Juliana 7/3/2025 .50 115.00 57.50 23970 Alvarez Arias, Maria Juliana 7/7/2025 .50 115.00 57.50 23970 Alvarez Arias, Maria Juliana 7/8/2025 1.00 115.00 115.00 23970 Alvarez Arias, Maria Juliana 7/9/2025 2.50 115.00 287.50 23970 Alvarez Arias, Maria Juliana 7/10/2025 2.00 115.00 230.00 23970 Alvarez Arias, Maria Juliana 7/11/2025 1.50 115.00 172.50 23970 Alvarez Arias, Maria Juliana 7/15/2025 1.00 115.00 115.00 23970 Alvarez Arias, Maria Juliana 7/16/2025 3.50 115.00 402.50 23970 Alvarez Arias, Maria Juliana 7/17/2025 .50 115.00 57.50 23970 Alvarez Arias, Maria Juliana 7/18/2025 2.00 115.00 230.00 23970 Alvarez Arias, Maria Juliana 7/21/2025 4.00 115.00 460.00 23970 Alvarez Arias, Maria Juliana 7/22/2025 2.00 115.00 230.00 23970 Alvarez Arias, Maria Juliana 7/23/2025 2.50 115.00 287.50 23970 Alvarez Arias, Maria Juliana 7/24/2025 2.50 115.00 287.50 23970 Alvarez Arias, Maria Juliana 7/25/2025 .50 115.00 57.50 23970 Alvarez Arias, Maria Juliana 7/30/2025 .50 115.00 57.50 23970 Alvarez Arias, Maria Juliana 7/31/2025 1.00 115.00 115.00 00113 Cynamon, Jaime 7/9/2025 .50 115.00 57.50 00113 Cynamon, Jaime 7/10/2025 .25 115.00 28.75 00113 Cynamon, Jaime 7/16/2025 .50 115.00 57.50 00113 Cynamon, Jaime 7/21/2025 .25 115.00 28.75 00135 Fernandez, Ricardo 7/3/2025 .25 115.00 28.75 Page 4 Project 0171282000125000.00 Dania Beach PR & Insp Invoice 00135 Fernandez, Ricardo 7/8/2025 .75 115.00 86.25 00135 Fernandez, Ricardo 7/15/2025 1.00 115.00 115.00 00135 Fernandez, Ricardo 7/16/2025 1.00 115.00 115.00 00135 Fernandez, Ricardo 7/21/2025 .25 115.00 28.75 01247 Gonzalez, Andres 7/7/2025 1.25 115.00 143.75 01247 Gonzalez, Andres 7/8/2025 1.50 115.00 172.50 01247 Gonzalez, Andres 7/9/2025 2.00 115.00 230.00 01247 Gonzalez, Andres 7/10/2025 .50 115.00 57.50 01247 Gonzalez, Andres 7/14/2025 .75 115.00 86.25 01247 Gonzalez, Andres 7/15/2025 1.75 115.00 201.25 01247 Gonzalez, Andres 7/17/2025 1.75 115.00 201.25 01247 Gonzalez, Andres 7/18/2025 3.00 115.00 345.00 01247 Gonzalez, Andres 7/21/2025 1.25 115.00 143.75 01247 Gonzalez, Andres 7/22/2025 2.75 115.00 316.25 01247 Gonzalez, Andres 7/23/2025 1.00 115.00 115.00 01247 Gonzalez, Andres 7/24/2025 4.25 115.00 488.75 00170 Johnson, Roger 7/3/2025 1.50 115.00 172.50 00170 Johnson, Roger 7/7/2025 .50 115.00 57.50 00170 Johnson, Roger 7/8/2025 1.50 115.00 172.50 00170 Johnson, Roger 7/9/2025 .50 115.00 57.50 00170 Johnson, Roger 7/10/2025 1.00 115.00 115.00 00170 Johnson, Roger 7/11/2025 3.00 115.00 345.00 00170 Johnson, Roger 7/14/2025 1.00 115.00 115.00 00170 Johnson, Roger 7/15/2025 .50 115.00 57.50 00170 Johnson, Roger 7/16/2025 1.50 115.00 172.50 00170 Johnson, Roger 7/17/2025 1.50 115.00 172.50 00170 Johnson, Roger 7/21/2025 2.00 115.00 230.00 00170 Johnson, Roger 7/22/2025 1.00 115.00 115.00 00170 Johnson, Roger 7/31/2025 .50 115.00 57.50 00200 Merowitz, Michael 7/16/2025 1.00 115.00 115.00 23967 Thampi, Mohan 7/22/2025 1.00 115.00 115.00 Administrative 00483 Aparicio, Marta 7/1/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/2/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/3/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/7/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/8/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/9/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/10/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/11/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/14/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/15/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/16/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/17/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/21/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/22/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/23/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/24/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/25/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/28/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/29/2025 8.00 55.00 440.00 00483 Aparicio, Marta 7/30/2025 8.00 55.00 440.00 Page 5 Project 0171282000125000.00 Dania Beach PR & Insp Invoice 00483 Aparicio, Marta 7/31/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/1/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/2/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/3/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/7/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/8/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/9/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/10/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/11/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/14/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/15/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/16/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/17/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/18/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/21/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/22/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/22/2025 Ovt .50 71.50 35.75 00182 Loitta, Lorraine 7/23/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/24/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/25/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/28/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/29/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/30/2025 8.00 55.00 440.00 00182 Loitta, Lorraine 7/31/2025 8.00 55.00 440.00 Flood Plain Management 00086 Benton, Richard 7/2/2025 5.00 115.00 575.00 00086 Benton, Richard 7/4/2025 3.00 115.00 345.00 00086 Benton, Richard 7/8/2025 5.00 115.00 575.00 00086 Benton, Richard 7/10/2025 5.00 115.00 575.00 00086 Benton, Richard 7/14/2025 5.00 115.00 575.00 00086 Benton, Richard 7/16/2025 5.00 115.00 575.00 00086 Benton, Richard 7/18/2025 1.00 115.00 115.00 00086 Benton, Richard 7/21/2025 3.00 115.00 345.00 00086 Benton, Richard 7/23/2025 3.00 115.00 345.00 00086 Benton, Richard 7/30/2025 2.50 115.00 287.50 Totals 836.00 75,798.25 Total Labor 75,798.25 $75,798.25Total this Project $75,798.25Total this Report Page 6 Project 0171282000125000.00 Dania Beach PR & Insp Invoice