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Inv# 0009556 - CAP GOVERNMENT INC - 04/19/2021
Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 April 19, 2021 Project No:000125000.00 Invoice No:0009556 343 Almeria Avenue Coral Gables, FL 33134 Office 305.448.1711 Fax 305.448.1712 Project 000125000.00 City of Dania Beach Plan Review and Inspection Services PO # 2018-00000077 Professional Services from March 1, 2021 to March 31, 2021 Professional Personnel Hours Rate Amount Building Official Fisher, Jack 184.00 100.00 18,400.00 Civil Engineer Thampi, Mohan 10.00 85.00 850.00 Vega, Manuel 180.00 85.00 15,300.00 Structural Plans Examiner Benton, Richard 44.50 85.00 3,782.50 Cynamon, Jaime 22.00 85.00 1,870.00 Building Plans Examiner Fernandez, Ricardo 19.00 85.00 1,615.00 Electrical Plans Examiner Gonzalez, Andres 23.25 85.00 1,976.25 Guanche, Steve 10.00 85.00 850.00 Mechanical Plans Examiner Johnson, Roger 30.75 85.00 2,613.75 Plumbing Plans Examiner Massa, Richard 1.00 85.00 85.00 Merowitz, Michael 24.25 85.00 2,061.25 Inspector Manusky, Frank 184.00 85.00 15,640.00 Chief Inspector Dillon, Brian 17.00 85.00 1,445.00 Gagne, Daniel 130.50 85.00 11,092.50 Plans Examiner Del Pino, Carlos 87.00 85.00 7,395.00 Totals 967.25 84,976.25 Total Labor 84,976.25 $84,976.25Total this Invoice Authorized By: Date: Mr. Carlos Penin, PE Page 2 Project 0009556000125000.00 Dania Beach PR & Insp Invoice 4/19/21 1:28:10 PMInvoice 0009556 Dated 4/19/2021C.A.P. Government, Inc. Monday, April 19, 2021Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 01563 Fisher, Jack 3/1/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/2/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/3/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/4/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/5/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/8/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/9/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/10/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/11/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/12/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/15/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/16/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/17/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/18/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/19/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/22/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/23/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/24/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/25/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/26/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/29/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/30/2021 8.00 100.00 800.00 01563 Fisher, Jack 3/31/2021 8.00 100.00 800.00 Civil Engineer 12434 Thampi, Mohan 3/2/2021 1.00 85.00 85.00 12434 Thampi, Mohan 3/8/2021 2.00 85.00 170.00 12434 Thampi, Mohan 3/9/2021 2.00 85.00 170.00 12434 Thampi, Mohan 3/9/2021 2.00 85.00 170.00 12434 Thampi, Mohan 3/11/2021 1.00 85.00 85.00 12434 Thampi, Mohan 3/23/2021 2.00 85.00 170.00 12298 Vega, Manuel 3/1/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/2/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/3/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/4/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/5/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/8/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/9/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/10/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/11/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/12/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/15/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/16/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/17/2021 8.00 85.00 680.00 Page 3 Project 0009556000125000.00 Dania Beach PR & Insp Invoice 12298 Vega, Manuel 3/18/2021 4.00 85.00 340.00 12298 Vega, Manuel 3/19/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/22/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/23/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/24/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/25/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/26/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/29/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/30/2021 8.00 85.00 680.00 12298 Vega, Manuel 3/31/2021 8.00 85.00 680.00 Structural Plans Examiner 01622 Benton, Richard 3/2/2021 4.00 85.00 340.00 01622 Benton, Richard 3/3/2021 3.00 85.00 255.00 01622 Benton, Richard 3/4/2021 4.00 85.00 340.00 01622 Benton, Richard 3/5/2021 1.00 85.00 85.00 01622 Benton, Richard 3/9/2021 2.50 85.00 212.50 01622 Benton, Richard 3/11/2021 4.00 85.00 340.00 01622 Benton, Richard 3/12/2021 2.50 85.00 212.50 01622 Benton, Richard 3/16/2021 3.00 85.00 255.00 01622 Benton, Richard 3/17/2021 1.00 85.00 85.00 01622 Benton, Richard 3/18/2021 4.00 85.00 340.00 01622 Benton, Richard 3/19/2021 2.50 85.00 212.50 01622 Benton, Richard 3/21/2021 3.00 85.00 255.00 01622 Benton, Richard 3/22/2021 3.00 85.00 255.00 01622 Benton, Richard 3/25/2021 3.00 85.00 255.00 01622 Benton, Richard 3/30/2021 3.00 85.00 255.00 01622 Benton, Richard 3/31/2021 1.00 85.00 85.00 01527 Cynamon, Jaime 3/1/2021 2.00 85.00 170.00 01527 Cynamon, Jaime 3/2/2021 2.00 85.00 170.00 01527 Cynamon, Jaime 3/4/2021 2.00 85.00 170.00 01527 Cynamon, Jaime 3/5/2021 4.00 85.00 340.00 01527 Cynamon, Jaime 3/11/2021 1.00 85.00 85.00 01527 Cynamon, Jaime 3/15/2021 4.75 85.00 403.75 01527 Cynamon, Jaime 3/16/2021 1.00 85.00 85.00 01527 Cynamon, Jaime 3/22/2021 3.25 85.00 276.25 01527 Cynamon, Jaime 3/29/2021 2.00 85.00 170.00 Building Plans Examiner 12388 Fernandez, Ricardo 3/2/2021 1.00 85.00 85.00 12388 Fernandez, Ricardo 3/3/2021 2.00 85.00 170.00 12388 Fernandez, Ricardo 3/4/2021 1.00 85.00 85.00 12388 Fernandez, Ricardo 3/4/2021 1.50 85.00 127.50 12388 Fernandez, Ricardo 3/11/2021 1.00 85.00 85.00 12388 Fernandez, Ricardo 3/11/2021 1.00 85.00 85.00 12388 Fernandez, Ricardo 3/13/2021 1.50 85.00 127.50 12388 Fernandez, Ricardo 3/15/2021 2.50 85.00 212.50 12388 Fernandez, Ricardo 3/22/2021 1.50 85.00 127.50 12388 Fernandez, Ricardo 3/22/2021 1.00 85.00 85.00 12388 Fernandez, Ricardo 3/24/2021 2.00 85.00 170.00 12388 Fernandez, Ricardo 3/24/2021 1.50 85.00 127.50 12388 Fernandez, Ricardo 3/24/2021 1.50 85.00 127.50 Electrical Plans Examiner 01247 Gonzalez, Andres 3/2/2021 2.25 85.00 191.25 Page 4 Project 0009556000125000.00 Dania Beach PR & Insp Invoice 01247 Gonzalez, Andres 3/3/2021 1.00 85.00 85.00 01247 Gonzalez, Andres 3/3/2021 1.00 85.00 85.00 01247 Gonzalez, Andres 3/4/2021 1.00 85.00 85.00 01247 Gonzalez, Andres 3/5/2021 3.25 85.00 276.25 01247 Gonzalez, Andres 3/9/2021 1.00 85.00 85.00 01247 Gonzalez, Andres 3/10/2021 2.00 85.00 170.00 01247 Gonzalez, Andres 3/12/2021 1.00 85.00 85.00 01247 Gonzalez, Andres 3/22/2021 1.00 85.00 85.00 01247 Gonzalez, Andres 3/23/2021 1.50 85.00 127.50 01247 Gonzalez, Andres 3/25/2021 1.50 85.00 127.50 01247 Gonzalez, Andres 3/25/2021 1.50 85.00 127.50 01247 Gonzalez, Andres 3/26/2021 1.50 85.00 127.50 01247 Gonzalez, Andres 3/29/2021 1.00 85.00 85.00 01247 Gonzalez, Andres 3/30/2021 2.75 85.00 233.75 12360 Guanche, Steve 3/2/2021 1.50 85.00 127.50 12360 Guanche, Steve 3/5/2021 4.00 85.00 340.00 12360 Guanche, Steve 3/8/2021 1.50 85.00 127.50 12360 Guanche, Steve 3/22/2021 1.50 85.00 127.50 12360 Guanche, Steve 3/26/2021 1.50 85.00 127.50 Mechanical Plans Examiner 12265 Johnson, Roger 3/1/2021 1.00 85.00 85.00 12265 Johnson, Roger 3/2/2021 1.00 85.00 85.00 12265 Johnson, Roger 3/4/2021 3.00 85.00 255.00 12265 Johnson, Roger 3/4/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/4/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/4/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/10/2021 2.75 85.00 233.75 12265 Johnson, Roger 3/11/2021 2.75 85.00 233.75 12265 Johnson, Roger 3/11/2021 1.00 85.00 85.00 12265 Johnson, Roger 3/16/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/22/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/23/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/23/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/24/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/24/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/25/2021 1.50 85.00 127.50 12265 Johnson, Roger 3/25/2021 2.75 85.00 233.75 12265 Johnson, Roger 3/29/2021 1.50 85.00 127.50 Plumbing Plans Examiner 12359 Massa, Richard 3/1/2021 1.00 85.00 85.00 01633 Merowitz, Michael 3/1/2021 3.25 85.00 276.25 01633 Merowitz, Michael 3/3/2021 2.00 85.00 170.00 01633 Merowitz, Michael 3/8/2021 2.50 85.00 212.50 01633 Merowitz, Michael 3/8/2021 2.00 85.00 170.00 01633 Merowitz, Michael 3/10/2021 1.50 85.00 127.50 01633 Merowitz, Michael 3/11/2021 1.50 85.00 127.50 01633 Merowitz, Michael 3/22/2021 1.50 85.00 127.50 01633 Merowitz, Michael 3/22/2021 2.75 85.00 233.75 01633 Merowitz, Michael 3/23/2021 1.50 85.00 127.50 01633 Merowitz, Michael 3/24/2021 1.50 85.00 127.50 01633 Merowitz, Michael 3/26/2021 1.50 85.00 127.50 01633 Merowitz, Michael 3/26/2021 2.75 85.00 233.75 Page 5 Project 0009556000125000.00 Dania Beach PR & Insp Invoice Inspector 12419 Manusky, Frank 3/1/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/2/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/3/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/4/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/5/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/8/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/9/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/10/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/11/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/12/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/15/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/16/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/17/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/18/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/19/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/22/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/23/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/24/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/25/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/26/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/29/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/30/2021 8.00 85.00 680.00 12419 Manusky, Frank 3/31/2021 8.00 85.00 680.00 Chief Inspector 12361 Dillon, Brian 3/10/2021 1.00 85.00 85.00 12361 Dillon, Brian 3/17/2021 1.00 85.00 85.00 12361 Dillon, Brian 3/18/2021 5.00 85.00 425.00 12361 Dillon, Brian 3/22/2021 1.00 85.00 85.00 12361 Dillon, Brian 3/23/2021 4.00 85.00 340.00 12361 Dillon, Brian 3/24/2021 1.00 85.00 85.00 12361 Dillon, Brian 3/31/2021 4.00 85.00 340.00 01577 Gagne, Daniel 3/1/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/2/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/3/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/4/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/5/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/8/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/9/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/10/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/11/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/12/2021 4.50 85.00 382.50 01577 Gagne, Daniel 3/15/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/16/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/17/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/18/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/22/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/23/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/24/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/25/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/26/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/29/2021 6.00 85.00 510.00 Page 6 Project 0009556000125000.00 Dania Beach PR & Insp Invoice 01577 Gagne, Daniel 3/30/2021 6.00 85.00 510.00 01577 Gagne, Daniel 3/31/2021 6.00 85.00 510.00 Plans Examiner 01250 Del Pino, Carlos 3/1/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/2/2021 3.00 85.00 255.00 01250 Del Pino, Carlos 3/3/2021 3.00 85.00 255.00 01250 Del Pino, Carlos 3/4/2021 3.00 85.00 255.00 01250 Del Pino, Carlos 3/5/2021 3.00 85.00 255.00 01250 Del Pino, Carlos 3/8/2021 3.00 85.00 255.00 01250 Del Pino, Carlos 3/9/2021 3.00 85.00 255.00 01250 Del Pino, Carlos 3/10/2021 3.00 85.00 255.00 01250 Del Pino, Carlos 3/11/2021 3.00 85.00 255.00 01250 Del Pino, Carlos 3/12/2021 3.00 85.00 255.00 01250 Del Pino, Carlos 3/15/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/16/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/17/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/18/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/19/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/22/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/23/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/24/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/25/2021 6.00 85.00 510.00 01250 Del Pino, Carlos 3/26/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/29/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/30/2021 4.00 85.00 340.00 01250 Del Pino, Carlos 3/31/2021 6.00 85.00 510.00 Totals 967.25 84,976.25 Total Labor 84,976.25 $84,976.25Total this Project $84,976.25Total this Report Page 7 Project 0009556000125000.00 Dania Beach PR & Insp Invoice