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HomeMy WebLinkAboutInv# 0010698 - CAP GOVERNMENT INC - 01/17/2022Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 January 17, 2022 Project No:000125000.00 Invoice No:0010698 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 December 1, 2021 to December 31, 2021 Professional Personnel Hours Rate Amount Building Official Fisher, Jack 160.00 109.00 17,440.00 Civil Engineer Vega, Manuel 128.00 95.65 12,243.20 Electronic Plan Review Cynamon, Jaime 1.50 105.00 157.50 Fernandez, Ricardo 12.75 105.00 1,338.75 Fumagali, Katrina 13.00 105.00 1,365.00 Gonzalez, Andres 7.50 105.00 787.50 Guanche, Steve 7.00 105.00 735.00 Johnson, Roger 11.50 105.00 1,207.50 Merowitz, Michael 11.00 105.00 1,155.00 Thampi, Mohan 2.00 105.00 210.00 Structural Plan Reviewer Benton, Richard 24.50 92.65 2,269.93 Mechanical Plan Reviewer Gagne, Daniel 60.00 92.65 5,559.00 Serafini, Paolo 27.50 92.65 2,547.88 Zoning Plan Reviewer & Inspector Manusky, Frank 96.00 81.75 7,848.00 Chief Dillon, Brian 5.00 93.50 467.50 Totals 567.25 55,331.76 Total Labor 55,331.76 $55,331.76Total this Invoice Outstanding Invoices Number Date Balance 0010237 9/21/2021 420.00 0010350 10/13/2021 210.00 0010467 11/15/2021 5,238.75 0010610 12/20/2021 63,101.98 0010614 12/20/2021 3,372.50 0010668 1/11/2022 3,550.00 Total 75,893.23 Authorized By: Date: Mr. Carlos Penin, PE Page 2 Project 0010698000125000.00 Dania Beach PR & Insp Invoice 1/17/22 10:16:17 PMInvoice 0010698 Dated 1/17/2022C.A.P. Government, Inc. Monday, January 17, 2022Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 01563 Fisher, Jack 12/1/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/2/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/3/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/6/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/7/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/8/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/9/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/10/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/13/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/14/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/15/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/16/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/17/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/20/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/21/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/22/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/23/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/28/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/29/2021 8.00 109.00 872.00 01563 Fisher, Jack 12/30/2021 8.00 109.00 872.00 Civil Engineer 12298 Vega, Manuel 12/1/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/2/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/3/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/6/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/7/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/8/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/9/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/10/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/13/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/14/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/15/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/16/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/17/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/20/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/21/2021 8.00 95.65 765.20 12298 Vega, Manuel 12/22/2021 8.00 95.65 765.20 Electronic Plan Review 01527 Cynamon, Jaime 12/14/2021 .50 105.00 52.50 Structural Plan Review - Project #19-2751-REV3 Saitos- Fabrication and Install of 1 Metal Canopy - responses 01527 Cynamon, Jaime 12/28/2021 1.00 105.00 105.00 Structural Plan Review - Project #21-2157 J125 NIKE STORE - BUILD OUT - responses Page 3 Project 0010698000125000.00 Dania Beach PR & Insp Invoice 12388 Fernandez, Ricardo 12/21/2021 3.25 105.00 341.25 19-1562-REV17 Ground-up Building and Tenant Fit-Out_H180 - Regal (Includes REV-1_1-15-2020, REV-4_3-3-2020, REV-8_7-21 -2020, REV-10_9-28-2020, REV 13_12-03-2020, REV-16_9-2- 2021, REV-17_12-14-2021)  Project Number: 293973 Submittal No. 18 Architectural Revisions 22, 24, 25, 26 and 27 12388 Fernandez, Ricardo 12/21/2021 1.50 105.00 157.50 21-2300 90 Wave Apts - Foundation Package Review Submittal No. 1 Project Number: 680641 12388 Fernandez, Ricardo 12/22/2021 .50 105.00 52.50 21-2300 90 Wave Apts - Foundation Package Review Submittal No. 1 Project Number: 680641 12388 Fernandez, Ricardo 12/27/2021 2.50 105.00 262.50 21-2157 J125 NIKE STORE - BUILD OUT Review S Project Number: 667526 12388 Fernandez, Ricardo 12/27/2021 1.50 105.00 157.50 21-2300 90 Wave Apts - Foundation Package Review Submital No. 1 Project Number: 680641 12388 Fernandez, Ricardo 12/28/2021 3.50 105.00 367.50 21-2300 90 Wave Apts - Foundation Package Review Submital No. 1 Project Number: 680641 12472 Fumagali, Katrina 12/1/2021 .50 105.00 52.50 20-1975-Rev10 PANATONNI-BDA HEAT MAP – qc 21-2157 J125 NIKE STORE - BUILD OUT - qc 12472 Fumagali, Katrina 12/2/2021 1.50 105.00 157.50 19-1832 - REV 6 - AVID HOTEL- MEP Revisions: ASI-6, ASI-7, ASI-8 & ASI-9 – intake/qc 19-1562-REV 15 - H180 Regal - Kitchen and Concession Exhaust Hood System – intake 20-1975-Rev10 PANATONNI-BDA HEAT MAP – qc 21-1265 Saitos - Fire Suppression System – intake 19-1832-REV13 AVID HOTEL - HVAC T&B Report - intake 12472 Fumagali, Katrina 12/3/2021 1.50 105.00 157.50 19-1832 - REV 6 - AVID HOTEL- MEP Revisions: ASI-6, ASI-7, ASI-8, ASI-9, ASI-11 & ASI-14 - qc 20-1975-Rev10 PANATONNI-BDA HEAT MAP – qc 21-1265 Saitos - Fire Suppression System – intake 19-1832 - REV 6 - AVID HOTEL- MEP Revisions: ASI-6, ASI-7, ASI-8, ASI-9, ASI-11 & ASI-14 – qc 12472 Fumagali, Katrina 12/7/2021 .50 105.00 52.50 19-1832-REV13 AVID HOTEL - HVAC T&B Report - qc 12472 Fumagali, Katrina 12/8/2021 1.00 105.00 105.00 21-2225 J152-NIKE STORE - UPGRADE FIRE SPRINKLER SYSTEM – intake 21-1265 Saitos - Fire Suppression System - qc 12472 Fumagali, Katrina 12/9/2021 2.00 105.00 210.00 21-1356 White Box H133 - Fire Alarm – intake 19-2751-REV3 Saitos-Fabrication and Install of 1 Metal Canopy –  intake 21-2251 Panatonni TI - Fire Sprinklers – intake 21-2250 Panatonni TI - Fire Alarm Modification - intake Page 4 Project 0010698000125000.00 Dania Beach PR & Insp Invoice 12472 Fumagali, Katrina 12/13/2021 .50 105.00 52.50 21-1356 White Box H133 - Fire Alarm – qc 19-2751-REV3 Saitos-Fabrication and Install of 1 Metal Canopy –  qc 12472 Fumagali, Katrina 12/15/2021 .50 105.00 52.50 21-1356 White Box H133 - Fire Alarm – qc 19-2751-REV3 Saitos-Fabrication and Install of 1 Metal Canopy - qc 12472 Fumagali, Katrina 12/16/2021 .50 105.00 52.50 21-1356 White Box H133 - Fire Alarm – qc 19-1562-REV17 Ground-up Building and Tenant Fit-Out_H180 - Regal (Includes REV-1_1-15-2020, REV-4_3-3-2020, REV-8_7-21 -2020, REV-10_9-28-2020, REV 13_12-03-2020, REV-16_9-2- 2021, REV-17_12-14-2021) – intake 12472 Fumagali, Katrina 12/17/2021 .50 105.00 52.50 19-1832-REV13 AVID HOTEL - HVAC T&B Report – intake 20-1975-Rev12 Panattoni - Supervisory Alarm Shop Drawings –  intake 12472 Fumagali, Katrina 12/21/2021 .50 105.00 52.50 21-2300 90 Wave Apts - Foundation Package - intake 12472 Fumagali, Katrina 12/22/2021 2.00 105.00 210.00 19-1832-REV13 AVID HOTEL - HVAC T&B Report – qc 21-2251 Panatonni TI - Fire Sprinklers – qc 21-2250 Panatonni TI - Fire Alarm Modification – qc 19-1562-REV17 Ground-up Building and Tenant Fit-Out_H180 - Regal (Includes REV-1_1-15-2020, REV-4_3-3-2020, REV-8_7-21 -2020, REV-10_9-28-2020, REV 13_12-03-2020, REV-16_9-2- 2021, REV-17_12-14-2021) – qc 20-1975-Rev12 Panattoni - Supervisory Alarm Shop Drawings - qc 21-2157 J125 NIKE STORE - BUILD OUT - intake 12472 Fumagali, Katrina 12/23/2021 1.50 105.00 157.50 21-2251 Panatonni TI - Fire Sprinklers – qc 19-1562-REV17 Ground-up Building and Tenant Fit-Out_H180 - Regal (Includes REV-1_1-15-2020, REV-4_3-3-2020, REV-8_7-21 -2020, REV-10_9-28-2020, REV 13_12-03-2020, REV-16_9-2- 2021, REV-17_12-14-2021) – qc. 20-1975-Rev12 Panattoni - Supervisory Alarm Shop Drawings - qc 19-1832-REV13 AVID HOTEL - HVAC T&B Report - qc 01247 Gonzalez, Andres 12/2/2021 .50 105.00 52.50 Stamp approved construction documents: 30 min. - Rev10 PANATONNI-BDA HEAT MAP (20-1975) 01247 Gonzalez, Andres 12/3/2021 .75 105.00 78.75 Stamp approved construction documents: 30 min. - REV 6 - AVID HOTEL- MEP Revisions: ASI-6, ASI-7, ASI-8, ASI-9, ASI-11 & ASI-14 (19-1832) 01247 Gonzalez, Andres 12/15/2021 .75 105.00 78.75 Stamp approved construction documents 45 min. - White Box H133 - Fire Alarm (21-1356) 01247 Gonzalez, Andres 12/16/2021 .75 105.00 78.75 Stamp approved construction documents 45 min. - REV3 Saitos-Fabrication and Install of 1 Metal Canopy (19-2751) 01247 Gonzalez, Andres 12/22/2021 3.50 105.00 367.50 Page 5 Project 0010698000125000.00 Dania Beach PR & Insp Invoice Stamp approved construction documents: 45 min. - REV13 AVID HOTEL - HVAC T&B Report (19-1832) 45 min. - Rev12 Panattoni - Supervisory Alarm Shop Drawings (20 -1975) 75 min. - REV17 Ground-up Building and Tenant Fit-Out_H180 - Regal (Includes REV-1_1-15-2020, REV-4_3-3-2020, REV-8_7-21 -2020, REV-10_9-28-2020, REV 13_12-03-2020, REV-16_9-2- 2021, REV-17_12-14-2021) (19-1562) 45 min. - Panatonni TI - Fire Sprinklers (21-2251) 01247 Gonzalez, Andres 12/23/2021 .75 105.00 78.75 Stamp approved construction documents: 15 min. - Rev12 Panattoni - Supervisory Alarm Shop Drawings (20 -1975) 15 min. - REV13 AVID HOTEL - HVAC T&B Report (19-1832) 15 min. - Panatonni TI - Fire Sprinklers (21-2251) 01247 Gonzalez, Andres 12/27/2021 .50 105.00 52.50 Stamp approved construction documents 30 min. - REV17 Ground-up Building and Tenant Fit-Out_H180 - Regal (19-1562) 12360 Guanche, Steve 12/10/2021 2.00 105.00 210.00 21-2250 Panatonni FA 1hr 21-1356 White Box H133 FA 1hr 12360 Guanche, Steve 12/20/2021 3.00 105.00 315.00 19-1562 rev 17 H180 REGAL 2hrs20-1975 rev 12 Panattoni Supervisory Alarm, 1 hr 12360 Guanche, Steve 12/22/2021 2.00 105.00 210.00 21-2300 90 Wave Apts - Foundation Pkg 12265 Johnson, Roger 12/2/2021 2.00 105.00 210.00 21-1265 Saitos Fire Suppression is rejected 12265 Johnson, Roger 12/2/2021 1.00 105.00 105.00 19-1562 Regal Theaters Kitch and hood is rejected 12265 Johnson, Roger 12/2/2021 1.50 105.00 157.50 19-1832 Rev 13 Avid Hotel T&B is rejected 12265 Johnson, Roger 12/15/2021 1.00 105.00 105.00 21-2157 Nike Store phone calls and research energy code versions 12265 Johnson, Roger 12/16/2021 1.00 105.00 105.00 19-1562 Regal Rev18 is approved 12265 Johnson, Roger 12/17/2021 1.00 105.00 105.00 19-1562 Rega Theater Hood emails and research 12265 Johnson, Roger 12/17/2021 1.50 105.00 157.50 19-1832 Avid Hotel T&B is approved with exception 12265 Johnson, Roger 12/22/2021 2.50 105.00 262.50 21-2157 Nike Int bld oout is rejected 01633 Merowitz, Michael 12/1/2021 2.00 105.00 210.00 21-2157 Dania Nike store plan review 01633 Merowitz, Michael 12/10/2021 2.00 105.00 210.00 DANIA POINTE NIKE 21-2157 FIRE SPRINKLER PLAN REVIEW. 01633 Merowitz, Michael 12/10/2021 2.00 105.00 210.00 DANIA BEACH PANATTONI 21-2251 FIRE SPRINKLER PLAN REVIEW. 01633 Merowitz, Michael 12/21/2021 2.00 105.00 210.00 Page 6 Project 0010698000125000.00 Dania Beach PR & Insp Invoice CITY OF DANIA WAVE APARTMENTS. 21-2300 90. NOT COMPLETE WILL BE MORE HOURS TO FOLLOW FOR THIS REVIEW. 01633 Merowitz, Michael 12/22/2021 1.00 105.00 105.00 EPR DANIA POINTE 21-2157 NIKE STORE BUILD OUT. 01633 Merowitz, Michael 12/28/2021 2.00 105.00 210.00 EPR 21-2300 WAVE APARTMENTS DANIA POINTE TOTAL HRS TO DATE ON THIS PROJECT IS 4. 23967 Thampi, Mohan 12/27/2021 2.00 105.00 210.00 21-2300 90 Wave Apts - Foundation Package Plan Review Structural Plan Reviewer 01622 Benton, Richard 12/1/2021 1.00 92.65 92.65 01622 Benton, Richard 12/2/2021 2.50 92.65 231.63 01622 Benton, Richard 12/9/2021 5.00 92.65 463.25 01622 Benton, Richard 12/13/2021 1.00 92.65 92.65 01622 Benton, Richard 12/14/2021 4.00 92.65 370.60 01622 Benton, Richard 12/15/2021 1.00 92.65 92.65 01622 Benton, Richard 12/16/2021 3.00 92.65 277.95 01622 Benton, Richard 12/17/2021 1.00 92.65 92.65 01622 Benton, Richard 12/24/2021 1.00 92.65 92.65 01622 Benton, Richard 12/30/2021 5.00 92.65 463.25 Mechanical Plan Reviewer 01577 Gagne, Daniel 12/2/2021 8.00 92.65 741.20 01577 Gagne, Daniel 12/3/2021 8.00 92.65 741.20 01577 Gagne, Daniel 12/6/2021 4.00 92.65 370.60 01577 Gagne, Daniel 12/7/2021 8.00 92.65 741.20 01577 Gagne, Daniel 12/8/2021 8.00 92.65 741.20 01577 Gagne, Daniel 12/13/2021 8.00 92.65 741.20 01577 Gagne, Daniel 12/14/2021 8.00 92.65 741.20 01577 Gagne, Daniel 12/15/2021 8.00 92.65 741.20 12343 Serafini, Paolo 12/14/2021 2.00 92.65 185.30 12343 Serafini, Paolo 12/16/2021 3.00 92.65 277.95 12343 Serafini, Paolo 12/17/2021 3.00 92.65 277.95 12343 Serafini, Paolo 12/20/2021 3.00 92.65 277.95 12343 Serafini, Paolo 12/21/2021 3.00 92.65 277.95 12343 Serafini, Paolo 12/22/2021 3.00 92.65 277.95 12343 Serafini, Paolo 12/23/2021 2.00 92.65 185.30 12343 Serafini, Paolo 12/28/2021 2.50 92.65 231.63 12343 Serafini, Paolo 12/29/2021 2.00 92.65 185.30 12343 Serafini, Paolo 12/30/2021 4.00 92.65 370.60 Zoning Plan Reviewer & Inspector 12419 Manusky, Frank 12/1/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/2/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/3/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/6/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/7/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/8/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/15/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/16/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/17/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/20/2021 8.00 81.75 654.00 12419 Manusky, Frank 12/21/2021 8.00 81.75 654.00 Page 7 Project 0010698000125000.00 Dania Beach PR & Insp Invoice 12419 Manusky, Frank 12/22/2021 8.00 81.75 654.00 Chief 12361 Dillon, Brian 12/3/2021 3.00 93.50 280.50 12361 Dillon, Brian 12/9/2021 1.00 93.50 93.50 12361 Dillon, Brian 12/10/2021 1.00 93.50 93.50 Totals 567.25 55,331.76 Total Labor 55,331.76 $55,331.76Total this Project $55,331.76Total this Report Page 8 Project 0010698000125000.00 Dania Beach PR & Insp Invoice