Loading...
HomeMy WebLinkAboutInv# 0010610 - CAP GOVERNMENT INC - 12/20/2021Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 December 20, 2021 Project No:000125000.00 Invoice No:0010610 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 November 1, 2021 to November 30, 2021 Professional Personnel Hours Rate Amount Building Official Fisher, Jack 144.00 109.00 15,696.00 Civil Engineer Vega, Manuel 104.00 95.65 9,947.60 Electronic Plan Review Cynamon, Jaime 4.00 105.00 420.00 Fernandez, Ricardo 4.50 105.00 472.50 Fumagali, Katrina 11.75 105.00 1,233.75 Gonzalez, Andres 8.50 105.00 892.50 Guanche, Steve 3.00 105.00 315.00 Johnson, Roger 14.50 105.00 1,522.50 Thampi, Mohan 2.00 105.00 210.00 Structural Plan Reviewer Benton, Richard 27.50 92.65 2,547.88 Leto, Peter 33.00 92.65 3,057.45 Mechanical Plan Reviewer Gagne, Daniel 152.00 92.65 14,082.80 Zoning Plan Reviewer & Inspector Manusky, Frank 144.00 81.75 11,772.00 Structural Inspector Leto, Peter 4.00 81.75 327.00 Administrative Aragon Ruiz, Karen 1.00 45.00 45.00 Project Manager Del Pino, Carlos 4.00 140.00 560.00 Totals 661.75 63,101.98 Total Labor 63,101.98 $63,101.98Total this Invoice Outstanding Invoices Number Date Balance 0010237 9/21/2021 420.00 0010350 10/13/2021 210.00 0010466 11/15/2021 66,959.58 0010467 11/15/2021 5,238.75 Total 72,828.33 Authorized By: Date: Mr. Carlos Penin, PE Page 2 Project 0010610000125000.00 Dania Beach PR & Insp Invoice 12/20/21 2:52:14 PMInvoice 0010610 Dated 12/20/2021C.A.P. Government, Inc. Monday, December 20, 2021Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 01563 Fisher, Jack 11/1/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/2/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/3/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/4/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/5/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/8/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/9/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/10/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/12/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/15/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/16/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/17/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/18/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/19/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/22/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/23/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/24/2021 8.00 109.00 872.00 01563 Fisher, Jack 11/30/2021 8.00 109.00 872.00 Civil Engineer 12298 Vega, Manuel 11/1/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/2/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/3/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/4/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/5/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/8/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/15/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/16/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/17/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/18/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/19/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/29/2021 8.00 95.65 765.20 12298 Vega, Manuel 11/30/2021 8.00 95.65 765.20 Electronic Plan Review 01527 Cynamon, Jaime 11/17/2021 1.00 105.00 105.00 Structural Plan Review - Project #19-2751-REV3 Saitos- Fabrication and Install of 1 Metal Canopy 01527 Cynamon, Jaime 11/24/2021 1.00 105.00 105.00 Structural Plan Review - Project #19-2751-REV3 Saitos- Fabrication and Install of 1 Metal Canopy 01527 Cynamon, Jaime 11/30/2021 2.00 105.00 210.00 Structural Plan Review - Project #21-2157 J125 NIKE STORE - BUILD OUT Page 3 Project 0010610000125000.00 Dania Beach PR & Insp Invoice 12388 Fernandez, Ricardo 11/15/2021 1.00 105.00 105.00 19-2751-REV3 Saitos-Fabrication and Install of 1 Metal Canopy Review Submittal No. 1 12388 Fernandez, Ricardo 11/15/2021 1.00 105.00 105.00 20-1975-REV9 Panattoni Building - Construction Revisions 12388 Fernandez, Ricardo 11/30/2021 2.50 105.00 262.50 21-2157 J125 NIKE STORE - BUILD OUT Review Sub,\mitta; No. 1 12472 Fumagali, Katrina 11/3/2021 .50 105.00 52.50 19-1832-REV 10 - AVID HOTEL - Grading Plan – qc 21-1356 White Box H133 - Fire Alarm - qc 12472 Fumagali, Katrina 11/9/2021 1.00 105.00 105.00 19-1832-REV 10 AVID HOTEL - Grading Plan (Includes Rev 11 Fire Lane Revision) – intake/qc 19-1832-REV12 Avid Hotel - Fire Smoke Damper – intake 21-1356 White Box H133 - Fire Alarm - qc 12472 Fumagali, Katrina 11/10/2021 .50 105.00 52.50 21-1356 White Box H133 - Fire Alarm – qc 12472 Fumagali, Katrina 11/11/2021 .25 105.00 26.25 19-1832-REV12 Avid Hotel - Fire Smoke Damper – qc 12472 Fumagali, Katrina 11/12/2021 .25 105.00 26.25 19-1832-REV12 Avid Hotel - Fire Smoke Damper – qc 12472 Fumagali, Katrina 11/15/2021 1.50 105.00 157.50 19-1832-REV12 Avid Hotel - Fire Smoke Damper – qc 20-1975-REV9 Panattoni Building - Construction Revisions – intake 20-1975 Panattoni Dania Beach - Industrial Building (Includes REV6 Methane Mitigation) – intake/qc 21-1777 Office Tenant Improvement Only in Panattoni Dania Beach Building – intake 19-2751-REV3 Saitos-Fabrication and Install of 1 Metal Canopy - intake 12472 Fumagali, Katrina 11/16/2021 .50 105.00 52.50 21-1777 Office Tenant Improvement Only in Panattoni Dania Beach Building – qc 12472 Fumagali, Katrina 11/17/2021 1.00 105.00 105.00 19-2751-REV3 Saitos-Fabrication and Install of 1 Metal Canopy – qc 12472 Fumagali, Katrina 11/18/2021 1.00 105.00 105.00 21-1777 Office Tenant Improvement Only in Panattoni Dania Beach Building – qc 20-1975-REV9 Panattoni Building - Construction Revisions – intake/qc 12472 Fumagali, Katrina 11/19/2021 1.00 105.00 105.00 20-1975-REV9 Panattoni Building - Construction Revisions – qc 21-1777 Office Tenant Improvement Only in Panattoni Dania Beach Building - qc 12472 Fumagali, Katrina 11/22/2021 1.00 105.00 105.00 20-1975-REV9 Panattoni Building - Construction Revisions – qc 21-1777 Office Tenant Improvement Only in Panattoni Dania Beach Building – qc 19-2751-REV3 Saitos-Fabrication and Install of 1 Metal Canopy - intake 12472 Fumagali, Katrina 11/23/2021 1.00 105.00 105.00 Page 4 Project 0010610000125000.00 Dania Beach PR & Insp Invoice 21-1777 Office Tenant Improvement Only in Panattoni Dania Beach Building – qc 18-2248 REV-43 Marriott- Smoke Control Rational Analysis – intake 18-2248-REV44 Test & Balance Report – intake 20-1975-Rev10 PANATONNI-BDA HEAT MAP - intake 12472 Fumagali, Katrina 11/24/2021 1.00 105.00 105.00 21-1777 Office Tenant Improvement Only in Panattoni Dania Beach Building – qc 19-2751-REV3 Saitos-Fabrication and Install of 1 Metal Canopy – qc 18-2248-REV44 Test & Balance Report - qc 12472 Fumagali, Katrina 11/29/2021 1.00 105.00 105.00 18-2248 REV-43 Marriott - Smoke Control Rational Analysis – qc 18-2248-REV44 Test & Balance Report – qc 21-2157 J125 NIKE STORE - BUILD OUT – intake 12472 Fumagali, Katrina 11/30/2021 .25 105.00 26.25 18-2248 REV-43 Marriott - Smoke Control Rational Analysis – qc 01247 Gonzalez, Andres 11/9/2021 .50 105.00 52.50 Stamp approved construction documents: 30 min. - White Box H133 - Fire Alarm (21-1356) 01247 Gonzalez, Andres 11/10/2021 .50 105.00 52.50 Stamp approved construction documents: 30 min. - White Box H133 - Fire Alarm (21-1356) 01247 Gonzalez, Andres 11/12/2021 .50 105.00 52.50 Stamp approved construction documents: 30 min. - REV12 Avid Hotel - Fire Smoke Damper (19-1832) 01247 Gonzalez, Andres 11/15/2021 1.25 105.00 131.25 Stamp approved construction documents: 45 min. - Panattoni Dania Beach - Industrial Building (20-1975) 30 min. - REV12 Avid Hotel - Fire Smoke Damper (19-1832) 01247 Gonzalez, Andres 11/19/2021 2.00 105.00 210.00 Stamp approved construction documents: 60 min. - Office Tenant Improvement Only in Panattoni Dania Beach Building (21-1777) 60 min. - REV9 Panattoni Building - Construction Revisions (20- 1975) 01247 Gonzalez, Andres 11/22/2021 1.00 105.00 105.00 Stamp approved construction documents: 30 min. - REV9 Panattoni Building - Construction Revisions (20- 1975) 30 min. - Office Tenant Improvement Only in Panattoni Dania Beach Building (21-1777) 01247 Gonzalez, Andres 11/24/2021 .50 105.00 52.50 Stamp approved construction documents: 30 min. - REV44 Test & Balance Report (18-2248) 01247 Gonzalez, Andres 11/29/2021 1.50 105.00 157.50 Stamp approved construction documents: 30 min. - REV44 Test & Balance Report (18-2248) 60 min. - REV-43 Marriott - Smoke Control Rational Analysis (18- 2248) 01247 Gonzalez, Andres 11/30/2021 .75 105.00 78.75 Stamp approved construction documents: 45 min. - REV-43 Marriott - Smoke Control Rational Analysis (18- 2248) 12360 Guanche, Steve 11/9/2021 1.00 105.00 105.00 Page 5 Project 0010610000125000.00 Dania Beach PR & Insp Invoice 19-1832 rev12 Avid Hotel fire smoke damper 12360 Guanche, Steve 11/15/2021 1.00 105.00 105.00 20-1975 rev 9 Panattoni Bldg constr rev 12360 Guanche, Steve 11/29/2021 1.00 105.00 105.00 21-2157 Nike Store build out 12265 Johnson, Roger 11/9/2021 1.00 105.00 105.00 18-2248 Marriott email review. 12265 Johnson, Roger 11/10/2021 .50 105.00 52.50 18-2248 Marriott email response 12265 Johnson, Roger 11/11/2021 1.00 105.00 105.00 18-2248 Marriott Email reviews and response 12265 Johnson, Roger 11/11/2021 1.00 105.00 105.00 19-1832 Avid Hotel Fire/smoke dampers is approved 12265 Johnson, Roger 11/12/2021 1.00 105.00 105.00 18-2248 Marriott Email reviews and response 12265 Johnson, Roger 11/16/2021 1.50 105.00 157.50 21-1777 Pannatoni Int Bldout is approved 12265 Johnson, Roger 11/16/2021 .50 105.00 52.50 20-1975 Rev 9 Pannatoni Bldg emails and cursory review 12265 Johnson, Roger 11/19/2021 2.50 105.00 262.50 BOAF seminar Solar Photovoltaic Systems NEC 60 and 61. Module 2 12265 Johnson, Roger 11/23/2021 1.00 105.00 105.00 18-2248 REV 44 Marriott Smoke control Test&Balance is approved 12265 Johnson, Roger 11/24/2021 1.50 105.00 157.50 18-2248 Rev 43 Marriott Smoke Control Rational analysis Report is approved 12265 Johnson, Roger 11/30/2021 3.00 105.00 315.00 21-2157 Nike Store is rejected 23967 Thampi, Mohan 11/1/2021 1.00 105.00 105.00 19-1832-REV 10 - AVID HOTEL - Grading Plan 23967 Thampi, Mohan 11/9/2021 1.00 105.00 105.00 19-1832-REV 10 AVID HOTEL - Grading Plan (Includes Rev 11 Fire Lane Revision) Structural Plan Reviewer 01622 Benton, Richard 11/3/2021 4.00 92.65 370.60 01622 Benton, Richard 11/5/2021 1.00 92.65 92.65 01622 Benton, Richard 11/8/2021 1.00 92.65 92.65 01622 Benton, Richard 11/9/2021 3.00 92.65 277.95 01622 Benton, Richard 11/12/2021 5.00 92.65 463.25 01622 Benton, Richard 11/16/2021 2.50 92.65 231.62 01622 Benton, Richard 11/17/2021 1.00 92.65 92.65 01622 Benton, Richard 11/18/2021 2.50 92.65 231.63 01622 Benton, Richard 11/19/2021 1.00 92.65 92.65 01622 Benton, Richard 11/22/2021 1.00 92.65 92.65 01622 Benton, Richard 11/23/2021 3.00 92.65 277.95 01622 Benton, Richard 11/30/2021 2.50 92.65 231.63 12370 Leto, Peter 11/1/2021 5.00 92.65 463.25 12370 Leto, Peter 11/2/2021 3.00 92.65 277.95 12370 Leto, Peter 11/4/2021 4.00 92.65 370.60 12370 Leto, Peter 11/5/2021 1.50 92.65 138.98 Page 6 Project 0010610000125000.00 Dania Beach PR & Insp Invoice 12370 Leto, Peter 11/10/2021 3.00 92.65 277.95 12370 Leto, Peter 11/15/2021 4.00 92.65 370.59 12370 Leto, Peter 11/16/2021 4.00 92.65 370.60 12370 Leto, Peter 11/17/2021 3.00 92.65 277.95 12370 Leto, Peter 11/18/2021 3.50 92.65 324.28 12370 Leto, Peter 11/19/2021 2.00 92.65 185.30 Mechanical Plan Reviewer 01577 Gagne, Daniel 11/1/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/2/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/3/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/4/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/5/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/8/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/9/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/10/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/12/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/15/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/16/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/17/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/18/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/19/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/22/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/23/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/24/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/29/2021 8.00 92.65 741.20 01577 Gagne, Daniel 11/30/2021 8.00 92.65 741.20 Zoning Plan Reviewer & Inspector 12419 Manusky, Frank 11/1/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/2/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/3/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/4/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/5/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/8/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/9/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/10/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/12/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/15/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/16/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/17/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/19/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/22/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/23/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/24/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/29/2021 8.00 81.75 654.00 12419 Manusky, Frank 11/30/2021 8.00 81.75 654.00 Structural Inspector 12370 Leto, Peter 11/3/2021 3.00 81.75 245.25 12370 Leto, Peter 11/23/2021 1.00 81.75 81.75 Administrative 23963 Aragon Ruiz, Karen 11/2/2021 .50 45.00 22.50 23963 Aragon Ruiz, Karen 11/4/2021 .50 45.00 22.50 Page 7 Project 0010610000125000.00 Dania Beach PR & Insp Invoice Project Manager 01250 Del Pino, Carlos 11/15/2021 1.00 140.00 140.00 01250 Del Pino, Carlos 11/17/2021 1.00 140.00 140.00 01250 Del Pino, Carlos 11/19/2021 2.00 140.00 280.00 Totals 661.75 63,101.98 Total Labor 63,101.98 $63,101.98Total this Project $63,101.98Total this Report Page 8 Project 0010610000125000.00 Dania Beach PR & Insp Invoice