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HomeMy WebLinkAboutInv# 0010351 - CAP GOVERNMENT INC - 10/13/2021Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 October 13, 2021 Project No:000125000.00 Invoice No:0010351 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 September 1, 2021 to September 30, 2021 Professional Personnel Hours Rate Amount Building Official Fisher, Jack 164.00 109.00 17,876.00 Civil Engineer Vega, Manuel 160.00 95.65 15,304.00 Electronic Plan Review Cynamon, Jaime 5.00 105.00 525.00 Fumagali, Katrina 14.50 105.00 1,522.50 Gonzalez, Andres 8.50 105.00 892.50 Guanche, Steve 5.00 105.00 525.00 Johnson, Roger 5.50 105.00 577.50 Merowitz, Michael 10.50 105.00 1,102.50 Vich, Roberto 1.50 105.00 157.50 Structural Plan Reviewer Benton, Richard 32.00 92.65 2,964.80 Leto, Peter 107.00 92.65 9,913.55 Zoning Plan Reviewer & Inspector Manusky, Frank 167.30 81.75 13,676.78 Chief Gagne, Daniel 133.00 93.50 12,435.50 Structural Inspector Leto, Peter 37.50 81.75 3,065.63 Administrative Aragon Ruiz, Karen 9.00 45.00 405.00 Project Manager Del Pino, Carlos 30.00 140.00 4,200.00 Totals 890.30 85,143.76 Total Labor 85,143.76 $85,143.76Total this Invoice Outstanding Invoices Number Date Balance 0010237 9/21/2021 6,183.75 Total 6,183.75 Authorized By: Date: Mr. Carlos Penin, PE Page 2 Project 0010351000125000.00 Dania Beach PR & Insp Invoice 10/13/21 9:21:45 AMInvoice 0010351 Dated 10/13/2021C.A.P. Government, Inc. Wednesday, October 13, 2021Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 01563 Fisher, Jack 9/1/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/2/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/3/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/7/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/8/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/9/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/10/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/13/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/14/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/15/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/16/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/17/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/20/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/21/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/22/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/23/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/24/2021 4.00 109.00 436.00 01563 Fisher, Jack 9/27/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/28/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/29/2021 8.00 109.00 872.00 01563 Fisher, Jack 9/30/2021 8.00 109.00 872.00 Civil Engineer 12298 Vega, Manuel 9/1/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/2/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/3/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/7/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/8/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/9/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/10/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/13/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/14/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/15/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/16/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/20/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/21/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/22/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/23/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/24/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/27/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/28/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/29/2021 8.00 95.65 765.20 12298 Vega, Manuel 9/30/2021 8.00 95.65 765.20 Electronic Plan Review Page 3 Project 0010351000125000.00 Dania Beach PR & Insp Invoice 01527 Cynamon, Jaime 9/8/2021 1.00 105.00 105.00 Structural Plan Review - Project #20-1975-REV7 Panattoni - Glazing System Change Due to Material Availability 01527 Cynamon, Jaime 9/14/2021 .50 105.00 52.50 Structural Plan Review - Project #20-1975-REV7 Panattoni - Glazing System Change Due to Material Availability - clarify comments with customer 01527 Cynamon, Jaime 9/20/2021 .50 105.00 52.50 Structural Plan Review - Project #20-1214 Avery Phase 2 01527 Cynamon, Jaime 9/21/2021 .50 105.00 52.50 Structural Plan Review - Project #20-1214 Avery Phase 2 01527 Cynamon, Jaime 9/23/2021 1.00 105.00 105.00 Structural Plan Review - Project #20-1975-REV7 Panattoni - Glazing System Change Due to Material Availability - responses 01527 Cynamon, Jaime 9/27/2021 .50 105.00 52.50 Structural Plan Review - Project #20-1509-REV2 Trion at Dania - PT Cables 01527 Cynamon, Jaime 9/30/2021 1.00 105.00 105.00 Structural Plan Review - Project #21-1777 Office Tenant Improvement Only in Panattoni Dania Beach Building 12472 Fumagali, Katrina 9/1/2021 1.50 105.00 157.50 21-0542-Rev1 Improv Comedy Club – Fire Alarm – qc 21-1097 Dania Pointe H133 White Box – New Storefront – qc 21-1096 Dania Pointe L1 White Box – New Storefront – qc 20-1975-Rev3 Dania Panattoni – Fire Protection System - qc 12472 Fumagali, Katrina 9/2/2021 .50 105.00 52.50 20-1975-Rev3 Dania Panattoni – Fire Protection System – qc 19-1562-Rev16 Ground-up Building & Tenant Fit-Out H180 – Regal – intake 21-0542-Rev1 Improv Comedy Club – Fire Alarm - qc 12472 Fumagali, Katrina 9/3/2021 .75 105.00 78.75 20-1975 Panattoni Dania Beach – Industrial Building – intake 21-0542-Rev1 Improv Comedy Club – Fire Alarm – qc 12472 Fumagali, Katrina 9/7/2021 1.00 105.00 105.00 21-0542-Rev1 Improv Comedy Club – Fire Alarm – qc 20-1975-REV7 Panattoni – Glazing System Change due to Material Availability – intake 20-1975-REV8 Panattoni – Shop Drawings & Product Data Associated with Fire Sprinkler Supervisory Alarm System – intake 21-1631-PLBG Fire Pump Installation - intake 12472 Fumagali, Katrina 9/8/2021 .50 105.00 52.50 21-0360-REV2 New Savvy Clothing Store – Revise Fire Sprinkler Layout – intake 12472 Fumagali, Katrina 9/9/2021 1.00 105.00 105.00 21-1666 Dania Pointe Building H – Fire Alarm Elect Room Panel Swap – intake 21-1605 American Eagle Dania Pointe – Fire Sprinklers - qc 12472 Fumagali, Katrina 9/10/2021 1.00 105.00 105.00 20-1975 Panattoni Dania Beach - Industrial Building (Includes REV6 Methane Mitigation) – qc 21-1605 American Eagle Dania Pointe - Fire Sprinklers – qc 12472 Fumagali, Katrina 9/13/2021 .50 105.00 52.50 21-1515 Improv - Low Voltage 20 Cameras & 49 Speakers – intake 12472 Fumagali, Katrina 9/14/2021 1.00 105.00 105.00 Page 4 Project 0010351000125000.00 Dania Beach PR & Insp Invoice 21-1515 Improv – Low Voltage 20 Cameras & 49 Speakers – qc 21-1631-PLBG Fire Pump Installation – qc 19-1562-REV16 Ground-up Building and Tenant Fit-Out_H180 - Regal - qc 20-1975-REV7 Panattoni - Glazing System Change Due to Material Availability – qc 21-1605 American Eagle Dania Pointe - Fire Sprinklers - qc 12472 Fumagali, Katrina 9/15/2021 1.00 105.00 105.00 21-1631-PLBG Fire Pump Installation – qc 19-1562-REV16 Ground-up Building and Tenant Fit-Out_H180 - Regal – qc 12472 Fumagali, Katrina 9/16/2021 1.00 105.00 105.00 21-0360-REV3 NEW SAVY CLOTHING- RELOCATE AIR CONDITIONING UNITS 1 & 2 – intake 20-1975-REV8 Panattoni - Shop Drawings & Product Data Associated with Fire Sprinkler Supervisory Alarm System – qc 21-0360-REV2 NEW SAVVY CLOTHING STORE - REVISE FIRE SPRINKLER LAYOUT – qc 21-1666 Dania Pointe Building H - Fire Alarm Elect Room (PANEL SWAP) - qc 12472 Fumagali, Katrina 9/17/2021 .50 105.00 52.50 21-0766 Trion New Swimming Pool Construction and Foundation – qc 20-1975-REV7 Panattoni - Glazing System Change Due to Material Availability - qc 12472 Fumagali, Katrina 9/20/2021 .25 105.00 26.25 21-0766 Trion New Swimming Pool Construction and Foundation – qc 12472 Fumagali, Katrina 9/21/2021 .25 105.00 26.25 21-0360-REV2 NEW SAVVY CLOTHING STORE - REVISE FIRE SPRINKLER LAYOUT – qc 12472 Fumagali, Katrina 9/22/2021 .50 105.00 52.50 21-0766 Trion New Swimming Pool Construction and Foundation – qc 21-1666 Dania Pointe Building H - Fire Alarm Elect Room (PANEL SWAP) – qc 20-1509-REV2 Trion at Dania - PT Cables - intake 12472 Fumagali, Katrina 9/23/2021 .50 105.00 52.50 20-1975-REV7 Panattoni - Glazing System Change Due to Material Availability – qc 21-0360-REV3 NEW SAVY CLOTHING- RELOCATE AIR CONDITIONING UNITS 1 & 2 – intake 21-1666 Dania Pointe Building H - Fire Alarm Elect Room (PANEL SWAP) – qc 21-0766 Trion New Swimming Pool Construction and Foundation - qc 12472 Fumagali, Katrina 9/24/2021 .50 105.00 52.50 21-0360-REV3 NEW SAVY CLOTHING- RELOCATE AIR CONDITIONING UNITS 1 & 2 – qc 12472 Fumagali, Katrina 9/27/2021 1.00 105.00 105.00 21-1515 Improv - Low Voltage 20 Cameras & 49 Speakers – intake / qc 20-1509-REV2 Trion at Dania - PT Cables – qc 21-0360-REV3 NEW SAVY CLOTHING- RELOCATE AIR CONDITIONING UNITS 1 & 2 - qc 12472 Fumagali, Katrina 9/28/2021 .50 105.00 52.50 Page 5 Project 0010351000125000.00 Dania Beach PR & Insp Invoice 20-1509-REV2 Trion at Dania - PT Cables – qc 21-1777 Office Tenant Improvement Only in Panattoni Dania Beach Building – intake 12472 Fumagali, Katrina 9/29/2021 .50 105.00 52.50 21-1515 Improv - Low Voltage 20 Cameras & 49 Speakers – qc 19-1562 REV 9 - H180 Regal - Roofing System - intake 12472 Fumagali, Katrina 9/30/2021 .25 105.00 26.25 19-1832-REV 10 - AVID HOTEL - Grading Plan – intake 01247 Gonzalez, Andres 9/1/2021 1.00 105.00 105.00 Stamp approved construction documents: 30 min - Dania Pointe L1 WHITE BOX - NEW STOREFRONT (21- 1096) 30 min - Dania Pointe H133 WHITE BOX - NEW STOREFRONT (21-1097) 01247 Gonzalez, Andres 9/1/2021 1.50 105.00 157.50 Plan Review: 30 min - Rev1 Improv Comedy Club - Fire Alarm (Includes Rev1_8 -18-2021) (21-0542) 01247 Gonzalez, Andres 9/2/2021 1.00 105.00 105.00 Plan Review: 60 min - Homestead Campus Nursing Program Building D Renovation (Includes Rev 4_5-21-21) (HOR20001) 01247 Gonzalez, Andres 9/14/2021 1.00 105.00 105.00 Plan review: 60 min. - Improv - Low Voltage 20 Cameras & 49 Speakers (21- 1515) 01247 Gonzalez, Andres 9/24/2021 .75 105.00 78.75 Stamp approved construction documents: 45 min. - REV7 Panattoni - Glazing System Change Due to Material Availability (20-1975) 01247 Gonzalez, Andres 9/27/2021 .50 105.00 52.50 Stamp approved construction documents: 30 min. - REV3 NEW SAVY CLOTHING- RELOCATE AIR CONDITIONING UNITS 1 & 2 (21-0360) 01247 Gonzalez, Andres 9/27/2021 1.00 105.00 105.00 Plan Review: 60 min. - Improv - Low Voltage 20 Cameras & 49 Speakers (21- 1515) 01247 Gonzalez, Andres 9/28/2021 .50 105.00 52.50 Stamp approved construction documents: 30 min. - Improv - Low Voltage 20 Cameras & 49 Speakers (21- 1515) 01247 Gonzalez, Andres 9/29/2021 1.25 105.00 131.25 Stamp approved construction documents: 45 min. - REV2 Trion at Dania - PT Cables (20-1509) 30 min. - Improv - Low Voltage 20 Cameras & 49 Speakers (21- 1515) 12360 Guanche, Steve 9/3/2021 1.00 105.00 105.00 19-1562 rev16 ground up building and tenant fit-out_H180 regal (rev1,4,8,10,13 and 16) 12360 Guanche, Steve 9/8/2021 1.00 105.00 105.00 20-1975 rev16 Panattoni shop drw FS 12360 Guanche, Steve 9/10/2021 1.00 105.00 105.00 21-1666 bldg H, FA Elect Rm pnl swap 12360 Guanche, Steve 9/28/2021 2.00 105.00 210.00 Page 6 Project 0010351000125000.00 Dania Beach PR & Insp Invoice 21-1777 Office Tenant improvement only in Panattoni Dania Beach Bldg. 12265 Johnson, Roger 9/2/2021 1.50 105.00 157.50 19-1562 Regal Rev 16 is approved 12265 Johnson, Roger 9/24/2021 1.00 105.00 105.00 21-0360 Rev 0360 Relcate A/C is approved 12265 Johnson, Roger 9/29/2021 2.00 105.00 210.00 21-1777 Pannattoni Int Buildout is rejected 12265 Johnson, Roger 9/30/2021 1.00 105.00 105.00 Oasis Pointe phone calls and emails from Mechanical Chief. 01633 Merowitz, Michael 9/2/2021 1.00 105.00 105.00 21-1605 AMERICAN EAGLE FIRE SPRINKLERS DANIA POINTE 01633 Merowitz, Michael 9/3/2021 1.50 105.00 157.50 19-1562 REVISION 16 REGAL DANIA POINTE 01633 Merowitz, Michael 9/8/2021 1.00 105.00 105.00 DANIA BEACH 21-1631 PLBG FIRE PUMP INSTALLATION 01633 Merowitz, Michael 9/9/2021 1.00 105.00 105.00 DANIA POINTE 21-0360 NEW SAVVY CLOTHING STORE REV2 01633 Merowitz, Michael 9/21/2021 4.00 105.00 420.00 AVERY PROJECT 2 HOURS AND REGAL PROECT 2 HOURS REVIEW THE DRAWINGS AND CREATE INSPECTION LISTS 01633 Merowitz, Michael 9/29/2021 2.00 105.00 210.00 EPR PANATTONI PROJECT 21-1777 OFFICE TENNANT PLUMBING PLAN REVIEW 01522 Vich, Roberto 9/15/2021 .50 105.00 52.50 #19-1562 REGAL-0.5 HOUR 01522 Vich, Roberto 9/29/2021 1.00 105.00 105.00 PANATTONI-Plan Review Structural Plan Reviewer 01622 Benton, Richard 9/2/2021 3.00 92.65 277.95 01622 Benton, Richard 9/7/2021 3.00 92.65 277.95 01622 Benton, Richard 9/9/2021 3.00 92.65 277.95 01622 Benton, Richard 9/14/2021 2.50 92.65 231.63 01622 Benton, Richard 9/16/2021 4.50 92.65 416.93 01622 Benton, Richard 9/17/2021 2.00 92.65 185.30 01622 Benton, Richard 9/21/2021 3.00 92.65 277.94 01622 Benton, Richard 9/22/2021 1.00 92.65 92.65 01622 Benton, Richard 9/23/2021 3.00 92.65 277.95 01622 Benton, Richard 9/28/2021 3.00 92.65 277.95 01622 Benton, Richard 9/29/2021 1.00 92.65 92.65 01622 Benton, Richard 9/30/2021 3.00 92.65 277.95 12370 Leto, Peter 9/1/2021 7.00 92.65 648.55 12370 Leto, Peter 9/2/2021 8.00 92.65 741.20 12370 Leto, Peter 9/3/2021 8.00 92.65 741.20 12370 Leto, Peter 9/13/2021 8.00 92.65 741.20 12370 Leto, Peter 9/14/2021 8.00 92.65 741.20 12370 Leto, Peter 9/15/2021 8.00 92.65 741.20 12370 Leto, Peter 9/16/2021 8.00 92.65 741.20 12370 Leto, Peter 9/17/2021 8.00 92.65 741.20 12370 Leto, Peter 9/20/2021 7.50 92.65 694.87 12370 Leto, Peter 9/21/2021 8.00 92.65 741.20 12370 Leto, Peter 9/22/2021 8.50 92.65 787.53 Page 7 Project 0010351000125000.00 Dania Beach PR & Insp Invoice 12370 Leto, Peter 9/23/2021 4.00 92.65 370.60 12370 Leto, Peter 9/24/2021 8.00 92.65 741.20 12370 Leto, Peter 9/27/2021 8.00 92.65 741.20 Zoning Plan Reviewer & Inspector 12419 Manusky, Frank 9/1/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/2/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/3/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/7/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/8/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/9/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/10/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/13/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/14/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/15/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/16/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/17/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/20/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/21/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/22/2021 7.30 81.75 596.78 12419 Manusky, Frank 9/23/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/24/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/27/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/28/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/29/2021 8.00 81.75 654.00 12419 Manusky, Frank 9/30/2021 8.00 81.75 654.00 Chief 01577 Gagne, Daniel 9/1/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/2/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/3/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/7/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/8/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/9/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/10/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/13/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/14/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/20/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/21/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/22/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/23/2021 5.00 93.50 467.50 01577 Gagne, Daniel 9/27/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/28/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/29/2021 8.00 93.50 748.00 01577 Gagne, Daniel 9/30/2021 8.00 93.50 748.00 Structural Inspector 12370 Leto, Peter 9/7/2021 8.00 81.75 654.00 12370 Leto, Peter 9/8/2021 6.00 81.75 490.50 12370 Leto, Peter 9/9/2021 8.00 81.75 654.00 12370 Leto, Peter 9/10/2021 7.50 81.75 613.13 12370 Leto, Peter 9/28/2021 8.00 81.75 654.00 Administrative 23963 Aragon Ruiz, Karen 9/1/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/2/2021 .50 45.00 22.50 Page 8 Project 0010351000125000.00 Dania Beach PR & Insp Invoice 23963 Aragon Ruiz, Karen 9/3/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/7/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/8/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/9/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/10/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/13/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/14/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/15/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/16/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/17/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/20/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/21/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/22/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/23/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/28/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 9/30/2021 .50 45.00 22.50 Project Manager 01250 Del Pino, Carlos 9/1/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/2/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/3/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/7/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/8/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/9/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/10/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/13/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/15/2021 1.00 140.00 140.00 01250 Del Pino, Carlos 9/16/2021 1.00 140.00 140.00 01250 Del Pino, Carlos 9/17/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/21/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/22/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/24/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/28/2021 2.00 140.00 280.00 01250 Del Pino, Carlos 9/29/2021 2.00 140.00 280.00 Totals 890.30 85,143.76 Total Labor 85,143.76 $85,143.76Total this Project $85,143.76Total this Report Page 9 Project 0010351000125000.00 Dania Beach PR & Insp Invoice