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Inv# 0011061 - CAP GOVERNMENT INC - 04/15/2022
Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 April 15, 2022 Project No:000125000.00 Invoice No:0011061 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, 2022 to March 31, 2022 Professional Personnel Hours Rate Amount Building Official Dillon, Brian 3.00 109.00 327.00 Fisher, Jack 128.00 109.00 13,952.00 Civil Engineer Vega, Manuel 181.00 95.65 17,312.65 Electronic Plan Review Cynamon, Jaime 16.00 105.00 1,680.00 Fernandez, Ricardo 7.00 105.00 735.00 Fumagali, Katrina 15.75 105.00 1,653.75 Gonzalez, Andres 8.00 105.00 840.00 Guanche, Steve 5.00 105.00 525.00 Johnson, Roger 8.50 105.00 892.50 Merowitz, Michael 5.00 105.00 525.00 Vich, Roberto 1.00 105.00 105.00 Structural Plan Reviewer Bendavid, Andre 117.00 92.65 10,840.05 Benton, Richard 44.00 92.65 4,076.60 Mechanical Plan Reviewer Dixon, William 10.00 92.65 926.50 Serafini, Paolo 79.50 92.65 7,365.68 Zoning Plan Reviewer & Inspector Manusky, Frank 176.00 81.75 14,388.00 Structural Inspector Leto, Peter 108.50 81.75 8,869.88 Administrative Pierson, Cameron 8.00 45.00 360.00 Project Manager Del Pino, Carlos 3.00 140.00 420.00 Totals 924.25 85,794.61 Total Labor 85,794.61 $85,794.61Total this Invoice Outstanding Invoices Number Date Balance 0010895 3/22/2022 -.10 0011027 4/13/2022 698.98 Total 698.88 Authorized By: Date: Mr. Carlos Penin, PE Page 2 Project 0011061000125000.00 Dania Beach PR & Insp Invoice 4/15/22 7:56:48 PMInvoice 0011061 Dated 4/15/2022C.A.P. Government, Inc. Friday, April 15, 2022Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 12361 Dillon, Brian 3/1/2022 3.00 109.00 327.00 01563 Fisher, Jack 3/3/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/4/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/7/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/8/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/9/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/10/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/11/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/14/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/15/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/16/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/17/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/18/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/28/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/29/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/30/2022 8.00 109.00 872.00 01563 Fisher, Jack 3/31/2022 8.00 109.00 872.00 Civil Engineer 12298 Vega, Manuel 3/1/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/2/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/3/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/4/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/7/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/8/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/9/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/10/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/11/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/14/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/15/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/16/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/17/2022 7.00 95.65 669.55 12298 Vega, Manuel 3/18/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/21/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/22/2022 6.00 95.65 573.90 12298 Vega, Manuel 3/23/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/24/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/25/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/28/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/29/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/30/2022 8.00 95.65 765.20 12298 Vega, Manuel 3/31/2022 8.00 95.65 765.20 Electronic Plan Review 01527 Cynamon, Jaime 3/7/2022 1.50 105.00 157.50 Page 3 Project 0011061000125000.00 Dania Beach PR & Insp Invoice 01527 Cynamon, Jaime 3/11/2022 3.50 105.00 367.50 01527 Cynamon, Jaime 3/14/2022 2.00 105.00 210.00 01527 Cynamon, Jaime 3/21/2022 4.00 105.00 420.00 01527 Cynamon, Jaime 3/28/2022 2.00 105.00 210.00 01527 Cynamon, Jaime 3/28/2022 1.00 105.00 105.00 01527 Cynamon, Jaime 3/29/2022 1.00 105.00 105.00 01527 Cynamon, Jaime 3/30/2022 1.00 105.00 105.00 12388 Fernandez, Ricardo 3/16/2022 1.00 105.00 105.00 12388 Fernandez, Ricardo 3/21/2022 1.00 105.00 105.00 12388 Fernandez, Ricardo 3/21/2022 1.50 105.00 157.50 12388 Fernandez, Ricardo 3/23/2022 1.00 105.00 105.00 12388 Fernandez, Ricardo 3/28/2022 1.00 105.00 105.00 12388 Fernandez, Ricardo 3/28/2022 .50 105.00 52.50 12388 Fernandez, Ricardo 3/29/2022 1.00 105.00 105.00 12472 Fumagali, Katrina 3/1/2022 .25 105.00 26.25 12472 Fumagali, Katrina 3/2/2022 .50 105.00 52.50 12472 Fumagali, Katrina 3/7/2022 1.50 105.00 157.50 12472 Fumagali, Katrina 3/8/2022 .75 105.00 78.75 12472 Fumagali, Katrina 3/9/2022 1.00 105.00 105.00 12472 Fumagali, Katrina 3/10/2022 .50 105.00 52.50 12472 Fumagali, Katrina 3/11/2022 1.00 105.00 105.00 12472 Fumagali, Katrina 3/14/2022 1.00 105.00 105.00 12472 Fumagali, Katrina 3/16/2022 .75 105.00 78.75 12472 Fumagali, Katrina 3/17/2022 1.50 105.00 157.50 12472 Fumagali, Katrina 3/18/2022 .50 105.00 52.50 12472 Fumagali, Katrina 3/22/2022 1.50 105.00 157.50 12472 Fumagali, Katrina 3/23/2022 .50 105.00 52.50 12472 Fumagali, Katrina 3/25/2022 1.00 105.00 105.00 12472 Fumagali, Katrina 3/28/2022 1.00 105.00 105.00 12472 Fumagali, Katrina 3/31/2022 2.50 105.00 262.50 01247 Gonzalez, Andres 3/1/2022 .50 105.00 52.50 01247 Gonzalez, Andres 3/2/2022 .50 105.00 52.50 01247 Gonzalez, Andres 3/9/2022 1.00 105.00 105.00 01247 Gonzalez, Andres 3/10/2022 .50 105.00 52.50 01247 Gonzalez, Andres 3/14/2022 .75 105.00 78.75 01247 Gonzalez, Andres 3/15/2022 1.50 105.00 157.50 01247 Gonzalez, Andres 3/22/2022 1.75 105.00 183.75 01247 Gonzalez, Andres 3/24/2022 .50 105.00 52.50 01247 Gonzalez, Andres 3/30/2022 .50 105.00 52.50 01247 Gonzalez, Andres 3/31/2022 .50 105.00 52.50 12360 Guanche, Steve 3/18/2022 3.00 105.00 315.00 12360 Guanche, Steve 3/22/2022 1.00 105.00 105.00 12360 Guanche, Steve 3/30/2022 1.00 105.00 105.00 12265 Johnson, Roger 3/10/2022 1.00 105.00 105.00 12265 Johnson, Roger 3/16/2022 .50 105.00 52.50 12265 Johnson, Roger 3/17/2022 1.50 105.00 157.50 12265 Johnson, Roger 3/18/2022 1.50 105.00 157.50 12265 Johnson, Roger 3/23/2022 1.50 105.00 157.50 12265 Johnson, Roger 3/24/2022 1.50 105.00 157.50 12265 Johnson, Roger 3/25/2022 1.00 105.00 105.00 01633 Merowitz, Michael 3/4/2022 1.00 105.00 105.00 01633 Merowitz, Michael 3/12/2022 1.00 105.00 105.00 Page 4 Project 0011061000125000.00 Dania Beach PR & Insp Invoice 01633 Merowitz, Michael 3/23/2022 1.00 105.00 105.00 01633 Merowitz, Michael 3/28/2022 1.00 105.00 105.00 01633 Merowitz, Michael 3/29/2022 1.00 105.00 105.00 01522 Vich, Roberto 3/4/2022 1.00 105.00 105.00 Structural Plan Reviewer 12443 Bendavid, Andre 3/1/2022 4.00 92.65 370.60 12443 Bendavid, Andre 3/2/2022 8.00 92.65 741.20 12443 Bendavid, Andre 3/3/2022 4.00 92.65 370.60 12443 Bendavid, Andre 3/4/2022 4.00 92.65 370.60 12443 Bendavid, Andre 3/7/2022 8.00 92.65 741.20 12443 Bendavid, Andre 3/8/2022 5.00 92.65 463.25 12443 Bendavid, Andre 3/9/2022 5.00 92.65 463.25 12443 Bendavid, Andre 3/10/2022 5.00 92.65 463.25 12443 Bendavid, Andre 3/11/2022 8.00 92.65 741.20 12443 Bendavid, Andre 3/14/2022 5.00 92.65 463.25 12443 Bendavid, Andre 3/15/2022 6.00 92.65 555.90 12443 Bendavid, Andre 3/16/2022 5.00 92.65 463.25 12443 Bendavid, Andre 3/17/2022 4.00 92.65 370.60 12443 Bendavid, Andre 3/18/2022 6.00 92.65 555.90 12443 Bendavid, Andre 3/21/2022 5.00 92.65 463.25 12443 Bendavid, Andre 3/22/2022 4.00 92.65 370.60 12443 Bendavid, Andre 3/23/2022 6.00 92.65 555.90 12443 Bendavid, Andre 3/24/2022 4.00 92.65 370.60 12443 Bendavid, Andre 3/25/2022 4.00 92.65 370.60 12443 Bendavid, Andre 3/28/2022 4.00 92.65 370.60 12443 Bendavid, Andre 3/29/2022 4.00 92.65 370.60 12443 Bendavid, Andre 3/30/2022 5.00 92.65 463.25 12443 Bendavid, Andre 3/31/2022 4.00 92.65 370.60 01622 Benton, Richard 3/1/2022 4.00 92.65 370.60 01622 Benton, Richard 3/3/2022 1.00 92.65 92.65 01622 Benton, Richard 3/4/2022 4.00 92.65 370.60 01622 Benton, Richard 3/8/2022 3.00 92.65 277.95 01622 Benton, Richard 3/11/2022 5.00 92.65 463.25 01622 Benton, Richard 3/12/2022 2.00 92.65 185.30 01622 Benton, Richard 3/17/2022 5.00 92.65 463.25 01622 Benton, Richard 3/18/2022 3.00 92.65 277.95 01622 Benton, Richard 3/22/2022 3.00 92.65 277.95 01622 Benton, Richard 3/25/2022 5.00 92.65 463.25 01622 Benton, Richard 3/27/2022 1.00 92.65 92.65 01622 Benton, Richard 3/28/2022 1.00 92.65 92.65 01622 Benton, Richard 3/29/2022 3.00 92.65 277.95 01622 Benton, Richard 3/31/2022 4.00 92.65 370.60 Mechanical Plan Reviewer 01221 Dixon, William 3/2/2022 2.00 92.65 185.30 01221 Dixon, William 3/9/2022 2.00 92.65 185.30 01221 Dixon, William 3/16/2022 2.00 92.65 185.30 01221 Dixon, William 3/23/2022 2.00 92.65 185.30 01221 Dixon, William 3/30/2022 2.00 92.65 185.30 12343 Serafini, Paolo 3/1/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/2/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/3/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/4/2022 5.00 92.65 463.25 Page 5 Project 0011061000125000.00 Dania Beach PR & Insp Invoice 12343 Serafini, Paolo 3/7/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/8/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/9/2022 3.50 92.65 324.28 12343 Serafini, Paolo 3/10/2022 5.00 92.65 463.25 12343 Serafini, Paolo 3/11/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/14/2022 4.00 92.65 370.60 12343 Serafini, Paolo 3/15/2022 4.00 92.65 370.60 12343 Serafini, Paolo 3/16/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/17/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/18/2022 4.00 92.65 370.60 12343 Serafini, Paolo 3/21/2022 4.00 92.65 370.60 12343 Serafini, Paolo 3/22/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/23/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/24/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/25/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/28/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/29/2022 3.00 92.65 277.95 12343 Serafini, Paolo 3/30/2022 4.00 92.65 370.60 12343 Serafini, Paolo 3/31/2022 4.00 92.65 370.60 Zoning Plan Reviewer & Inspector 12419 Manusky, Frank 3/2/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/3/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/4/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/7/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/8/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/9/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/10/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/11/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/14/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/15/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/16/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/17/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/18/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/21/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/22/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/23/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/24/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/25/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/28/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/29/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/30/2022 8.00 81.75 654.00 12419 Manusky, Frank 3/31/2022 8.00 81.75 654.00 Structural Inspector 12370 Leto, Peter 3/1/2022 6.50 81.75 531.38 12370 Leto, Peter 3/2/2022 5.00 81.75 408.75 12370 Leto, Peter 3/4/2022 5.00 81.75 408.75 12370 Leto, Peter 3/7/2022 5.00 81.75 408.75 12370 Leto, Peter 3/8/2022 8.00 81.75 654.00 12370 Leto, Peter 3/9/2022 8.00 81.75 654.00 12370 Leto, Peter 3/10/2022 8.00 81.75 654.00 12370 Leto, Peter 3/22/2022 7.50 81.75 613.12 12370 Leto, Peter 3/23/2022 8.00 81.75 654.00 Page 6 Project 0011061000125000.00 Dania Beach PR & Insp Invoice 12370 Leto, Peter 3/24/2022 8.00 81.75 654.00 12370 Leto, Peter 3/25/2022 7.50 81.75 613.13 12370 Leto, Peter 3/28/2022 8.00 81.75 654.00 12370 Leto, Peter 3/29/2022 8.00 81.75 654.00 12370 Leto, Peter 3/30/2022 8.00 81.75 654.00 12370 Leto, Peter 3/31/2022 8.00 81.75 654.00 Administrative 01593 Pierson, Cameron 3/1/2022 8.00 45.00 360.00 Project Manager 01250 Del Pino, Carlos 3/4/2022 3.00 140.00 420.00 Totals 924.25 85,794.61 Total Labor 85,794.61 $85,794.61Total this Project $85,794.61Total this Report Page 7 Project 0011061000125000.00 Dania Beach PR & Insp Invoice