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Inv# 0014124 - CAP GOVERNMENT INC - 09/30/2023
Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 September 30, 2023 Project No:000125000.00 Invoice No:0014124 Payment Remittance Address C.A.P. Government, Inc. P.O. Box 843599 Dallas, TX 75284-3599 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, 2023 to September 30, 2023 Professional Personnel Hours Rate Amount Building Official Dillon, Brian 8.00 109.00 872.00 Fisher, Jack 120.00 109.00 13,080.00 Civil Engineer Vega, Manuel 144.00 95.65 13,773.60 Electronic Plan Review Alvarez Arias, Maria Juliana 18.75 105.00 1,968.75 Cynamon, Jaime 6.50 105.00 682.50 Fernandez, Ricardo 16.50 105.00 1,732.50 Gonzalez, Andres 8.80 105.00 924.00 Guanche, Steve 1.00 105.00 105.00 Johnson, Roger 19.00 105.00 1,995.00 Merowitz, Michael 8.00 105.00 840.00 Thampi, Mohan 3.00 105.00 315.00 Structural Plan Reviewer Benton, Richard 24.00 92.65 2,223.60 Chief Dillon, Brian 8.00 93.50 748.00 Structural Inspector Wood, Kenneth 144.00 81.75 11,772.00 Administrative Loitta, Lorraine 160.00 45.00 7,200.00 Rueck, Rosemarie 72.00 45.00 3,240.00 Flood Plain Management Benton, Richard 24.00 92.65 2,223.60 Totals 785.55 63,695.55 Total Labor 63,695.55 $63,695.55Total this Invoice Outstanding Invoices Number Date Balance 0013951 9/25/2023 388.04 Total 388.04 Authorized By: Date: Mr. Carlos Penin, PE Page 2 Project 0014124000125000.00 Dania Beach PR & Insp Invoice 9/30/23 11:01:16 PMInvoice 0014124 Dated 9/30/2023C.A.P. Government, Inc. Thursday, October 19, 2023Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 00125 Dillon, Brian 9/20/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/1/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/5/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/6/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/7/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/8/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/11/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/12/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/13/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/14/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/15/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/25/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/26/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/27/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/28/2023 8.00 109.00 872.00 00137 Fisher, Jack 9/29/2023 8.00 109.00 872.00 Civil Engineer 00280 Vega, Manuel 9/1/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/5/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/6/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/7/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/8/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/11/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/12/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/13/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/14/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/15/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/18/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/19/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/21/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/22/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/25/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/26/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/27/2023 8.00 95.65 765.20 00280 Vega, Manuel 9/28/2023 8.00 95.65 765.20 Electronic Plan Review 23970 Alvarez Arias, Maria Juliana 9/1/2023 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 9/5/2023 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 9/6/2023 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 9/7/2023 1.00 105.00 105.00 Page 3 Project 0014124000125000.00 Dania Beach PR & Insp Invoice 23970 Alvarez Arias, Maria Juliana 9/11/2023 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 9/12/2023 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 9/13/2023 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 9/14/2023 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 9/15/2023 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 9/18/2023 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 9/20/2023 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 9/21/2023 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 9/26/2023 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 9/27/2023 1.75 105.00 183.75 23970 Alvarez Arias, Maria Juliana 9/28/2023 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 9/29/2023 .50 105.00 52.50 00113 Cynamon, Jaime 9/12/2023 .50 105.00 52.50 00113 Cynamon, Jaime 9/20/2023 2.50 105.00 262.50 00113 Cynamon, Jaime 9/21/2023 2.00 105.00 210.00 00113 Cynamon, Jaime 9/26/2023 1.50 105.00 157.50 00135 Fernandez, Ricardo 9/15/2023 .50 105.00 52.50 00135 Fernandez, Ricardo 9/18/2023 5.50 105.00 577.50 00135 Fernandez, Ricardo 9/18/2023 5.50 105.00 577.50 00135 Fernandez, Ricardo 9/20/2023 1.00 105.00 105.00 00135 Fernandez, Ricardo 9/20/2023 1.50 105.00 157.50 00135 Fernandez, Ricardo 9/20/2023 1.00 105.00 105.00 00135 Fernandez, Ricardo 9/20/2023 1.50 105.00 157.50 01247 Gonzalez, Andres 9/11/2023 .50 105.00 52.50 01247 Gonzalez, Andres 9/11/2023 .05 105.00 5.25 01247 Gonzalez, Andres 9/14/2023 1.00 105.00 105.00 01247 Gonzalez, Andres 9/14/2023 1.00 105.00 105.00 01247 Gonzalez, Andres 9/15/2023 1.00 105.00 105.00 01247 Gonzalez, Andres 9/20/2023 1.00 105.00 105.00 01247 Gonzalez, Andres 9/25/2023 .75 105.00 78.75 01247 Gonzalez, Andres 9/26/2023 .50 105.00 52.50 01247 Gonzalez, Andres 9/27/2023 2.25 105.00 236.25 01247 Gonzalez, Andres 9/28/2023 .75 105.00 78.75 00156 Guanche, Steve 9/8/2023 1.00 105.00 105.00 00170 Johnson, Roger 9/5/2023 1.50 105.00 157.50 00170 Johnson, Roger 9/6/2023 1.00 105.00 105.00 00170 Johnson, Roger 9/7/2023 1.00 105.00 105.00 00170 Johnson, Roger 9/12/2023 .50 105.00 52.50 00170 Johnson, Roger 9/13/2023 .50 105.00 52.50 00170 Johnson, Roger 9/14/2023 .50 105.00 52.50 00170 Johnson, Roger 9/19/2023 4.00 105.00 420.00 Page 4 Project 0014124000125000.00 Dania Beach PR & Insp Invoice 00170 Johnson, Roger 9/19/2023 4.00 105.00 420.00 00170 Johnson, Roger 9/20/2023 .50 105.00 52.50 00170 Johnson, Roger 9/20/2023 .50 105.00 52.50 00170 Johnson, Roger 9/21/2023 1.00 105.00 105.00 00170 Johnson, Roger 9/21/2023 1.00 105.00 105.00 00170 Johnson, Roger 9/22/2023 .50 105.00 52.50 00170 Johnson, Roger 9/22/2023 .50 105.00 52.50 00170 Johnson, Roger 9/26/2023 .50 105.00 52.50 00170 Johnson, Roger 9/27/2023 .50 105.00 52.50 00170 Johnson, Roger 9/27/2023 1.00 105.00 105.00 00200 Merowitz, Michael 9/1/2023 1.00 105.00 105.00 00200 Merowitz, Michael 9/13/2023 2.00 105.00 210.00 00200 Merowitz, Michael 9/18/2023 1.00 105.00 105.00 00200 Merowitz, Michael 9/22/2023 2.00 105.00 210.00 00200 Merowitz, Michael 9/26/2023 2.00 105.00 210.00 23967 Thampi, Mohan 9/25/2023 3.00 105.00 315.00 Structural Plan Reviewer 00086 Benton, Richard 9/1/2023 4.00 92.65 370.60 00086 Benton, Richard 9/6/2023 1.00 92.65 92.65 00086 Benton, Richard 9/7/2023 5.00 92.65 463.25 00086 Benton, Richard 9/8/2023 4.00 92.65 370.60 00086 Benton, Richard 9/12/2023 5.00 92.65 463.25 00086 Benton, Richard 9/15/2023 5.00 92.65 463.25 Chief 00125 Dillon, Brian 9/1/2023 4.00 93.50 374.00 00125 Dillon, Brian 9/27/2023 4.00 93.50 374.00 Structural Inspector 00307 Wood, Kenneth 9/6/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/7/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/8/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/11/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/12/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/13/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/14/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/15/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/18/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/19/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/20/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/21/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/22/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/25/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/26/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/27/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/28/2023 8.00 81.75 654.00 00307 Wood, Kenneth 9/29/2023 8.00 81.75 654.00 Administrative 00182 Loitta, Lorraine 9/1/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/5/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/6/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/7/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/8/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/11/2023 8.00 45.00 360.00 Page 5 Project 0014124000125000.00 Dania Beach PR & Insp Invoice 00182 Loitta, Lorraine 9/12/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/13/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/14/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/15/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/18/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/19/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/20/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/21/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/22/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/25/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/26/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/27/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/28/2023 8.00 45.00 360.00 00182 Loitta, Lorraine 9/29/2023 8.00 45.00 360.00 00375 Rueck, Rosemarie 9/1/2023 8.00 45.00 360.00 00375 Rueck, Rosemarie 9/5/2023 8.00 45.00 360.00 00375 Rueck, Rosemarie 9/6/2023 8.00 45.00 360.00 00375 Rueck, Rosemarie 9/7/2023 8.00 45.00 360.00 00375 Rueck, Rosemarie 9/8/2023 8.00 45.00 360.00 00375 Rueck, Rosemarie 9/12/2023 8.00 45.00 360.00 00375 Rueck, Rosemarie 9/13/2023 8.00 45.00 360.00 00375 Rueck, Rosemarie 9/14/2023 8.00 45.00 360.00 00375 Rueck, Rosemarie 9/15/2023 8.00 45.00 360.00 Flood Plain Management 00086 Benton, Richard 9/19/2023 5.00 92.65 463.25 00086 Benton, Richard 9/20/2023 5.00 92.65 463.25 00086 Benton, Richard 9/22/2023 5.00 92.65 463.25 00086 Benton, Richard 9/25/2023 1.00 92.65 92.65 00086 Benton, Richard 9/26/2023 3.00 92.65 277.95 00086 Benton, Richard 9/29/2023 5.00 92.65 463.25 Totals 785.55 63,695.55 Total Labor 63,695.55 $63,695.55Total this Project $63,695.55Total this Report Page 6 Project 0014124000125000.00 Dania Beach PR & Insp Invoice