Loading...
HomeMy WebLinkAboutInv# 0012991 - CAP GOVERNMENT INC - 04/24/2023Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 April 24, 2023 Project No:000125000.00 Invoice No:0012991 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, 2023 to March 31, 2023 Professional Personnel Hours Rate Amount Civil Engineer Alvarez Arias, Maria Juliana 4.25 95.65 406.51 Project Architect Fumagali, Katrina 1.00 125.00 125.00 Totals 5.25 531.51 Total Labor 531.51 $531.51Total this Invoice Authorized By: Date: Mr. Carlos Penin, PE 4/24/23 10:33:40 AMInvoice 0012991 Dated 4/24/2023C.A.P. Government, Inc. Monday, April 24, 2023Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Civil Engineer 23970 Alvarez Arias, Maria Juliana 3/3/2023 1.75 95.65 167.39 23970 Alvarez Arias, Maria Juliana 3/6/2023 .25 95.65 23.93 23970 Alvarez Arias, Maria Juliana 3/9/2023 .25 95.65 23.91 23970 Alvarez Arias, Maria Juliana 3/17/2023 .25 95.65 23.91 23970 Alvarez Arias, Maria Juliana 3/17/2023 .25 95.65 23.91 23970 Alvarez Arias, Maria Juliana 3/17/2023 .25 95.65 23.91 23970 Alvarez Arias, Maria Juliana 3/17/2023 .25 95.65 23.91 23970 Alvarez Arias, Maria Juliana 3/17/2023 .25 95.65 23.91 23970 Alvarez Arias, Maria Juliana 3/20/2023 .25 95.65 23.91 23970 Alvarez Arias, Maria Juliana 3/20/2023 .25 95.65 23.91 23970 Alvarez Arias, Maria Juliana 3/20/2023 .25 95.65 23.91 Project Architect 00140 Fumagali, Katrina 3/28/2023 .50 125.00 62.50 00140 Fumagali, Katrina 3/29/2023 .50 125.00 62.50 Totals 5.25 531.51 Total Labor 531.51 $531.51Total this Project $531.51Total this Report Page 2 Project 0012991000125000.00 Dania Beach PR & Insp Invoice Name Date Hours Rate Total Comment Alvarez Arias, Maria Juliana 3/3/2023 0.25 95.65$ 23.91$ PL-021-23 IMECA Plat, 1st Review – Intake Alvarez Arias, Maria Juliana 3/17/2023 0.25 95.65$ 23.91$ PL-021-23 IMECA Plat, 1st Review - Quality Control 0.50 47.83$ Alvarez Arias, Maria Juliana 3/17/2023 0.25 95.65$ 23.91$ SP-006-22 Dania Oaks Phase III, 4th Review - Quality Control Alvarez Arias, Maria Juliana 3/3/2023 0.25 95.65$ 23.91$ SP-006-22 Dania Oaks Phase III, 4th Review – Re submitted – Intake 0.50 47.83$ Alvarez Arias, Maria Juliana 3/3/2023 0.25 95.65$ 23.91$ SP-020-23 Planet RV, 1st Review – Intake Alvarez Arias, Maria Juliana 3/17/2023 0.25 95.65$ 23.91$ SP-020-23 Planet RV, 1st Review - Quality Control Alvarez Arias, Maria Juliana 3/3/2023 0.25 95.65$ 23.91$ SP-023-23 Academy Bus, 1st Review – Intake Alvarez Arias, Maria Juliana 3/17/2023 0.25 95.65$ 23.91$ SP-023-23 Academy Bus, 1st Review - Quality Control 1.00 95.65$ Alvarez Arias, Maria Juliana 3/3/2023 0.25 95.65$ 23.91$ SP-024-23 Mango Residential, 1st Review – Intake Alvarez Arias, Maria Juliana 3/17/2023 0.25 95.65$ 23.91$ SP-024-23 Mango Residential, 1st Review - Quality Control 0.50 47.83$ Fumagali, Katrina 3/29/2023 0.50 125.00$ 62.50$ SP-038-03MOD2 Maimonides (BMA) Site Plan MOD, 2nd Review – intake Alvarez Arias, Maria Juliana 3/9/2023 0.25 95.65$ 23.91$ SP-077-22 Spirit HQ Phase II - Final Public Hearing Set Alvarez Arias, Maria Juliana 3/6/2023 0.25 95.65$ 23.91$ SP-085-14MOD Viridian Site Plan MOD, 2nd Review – Intake Alvarez Arias, Maria Juliana 3/20/2023 0.25 95.65$ 23.91$ SP-085-14MOD Viridian Site Plan MOD, 2nd Review - Quality Control 0.50 47.83$ Alvarez Arias, Maria Juliana 3/20/2023 0.25 95.65$ 23.91$ SP-087-20MOD 800 Old Griffin, 2nd Review - Quality Control Alvarez Arias, Maria Juliana 3/3/2023 0.25 95.65$ 23.91$ SP-087-20MOD 800 Old Griffin, 2nd Review – Re submitted – Intake 0.50 47.83$ Alvarez Arias, Maria Juliana 3/20/2023 0.25 95.65$ 23.91$ SP-091-22 Villas at Dania Beach, 2nd Review – Quality Control Alvarez Arias, Maria Juliana 3/3/2023 0.25 95.65$ 23.91$ SP-091-22 Villas at Dania Beach, 2nd Review – Re submitted – Intake 0.50 47.83$ Fumagali, Katrina 3/28/2023 0.50 125.00$ 62.50$ SP-106-19MOD Oasis Pointe - Final Public Hearing Set – qc 5.25 531.51