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HomeMy WebLinkAboutInv# 0015048 - CAP GOVERNMENT INC - 03/26/2024Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 March 26, 2024 Project No:000125000.00 Invoice No:0015048 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 February 1, 2024 to February 29, 2024 Professional Personnel Hours Rate Amount Building Official Fisher, Jack 160.00 109.00 17,440.00 Civil Engineer Vega, Manuel 160.00 95.65 15,304.00 Electronic Plan Review Alvarez Arias, Maria Juliana 26.50 105.00 2,782.50 Cynamon, Jaime 15.75 105.00 1,653.75 Fernandez, Ricardo 14.00 105.00 1,470.00 Gonzalez, Andres 10.25 105.00 1,076.25 Guanche, Steve 10.00 105.00 1,050.00 Johnson, Roger 19.50 105.00 2,047.50 Llarin, Yaidaris 4.25 105.00 446.25 Merowitz, Michael 5.00 105.00 525.00 Thampi, Mohan 1.00 105.00 105.00 Structural Plan Reviewer O'Linn, Daniel 19.00 92.65 1,760.35 Structural Inspector O'Linn, Daniel 12.00 81.75 981.00 Wood, Kenneth 160.00 81.75 13,080.00 Administrative Loitta, Lorraine 160.00 45.00 7,200.00 Flood Plain Management Benton, Richard 55.00 92.65 5,095.75 Totals 832.25 72,017.35 Total Labor 72,017.35 $72,017.35Total this Invoice Outstanding Invoices Number Date Balance 0014502 12/21/2023 526.08 014261R 1/28/2024 938.03 Total 1,464.11 Authorized By: Date: Mr. Carlos Penin, PE Page 2 Project 0015048000125000.00 Dania Beach PR & Insp Invoice 3/26/24 9:46:31 PMInvoice 0015048 Dated 3/26/2024C.A.P. Government, Inc. Tuesday, March 26, 2024Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 00137 Fisher, Jack 2/1/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/2/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/5/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/6/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/7/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/8/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/9/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/12/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/13/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/14/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/15/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/16/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/20/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/21/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/22/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/23/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/26/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/27/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/28/2024 8.00 109.00 872.00 00137 Fisher, Jack 2/29/2024 8.00 109.00 872.00 Civil Engineer 00280 Vega, Manuel 2/1/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/2/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/5/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/6/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/7/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/8/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/9/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/12/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/13/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/14/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/15/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/16/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/20/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/21/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/22/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/23/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/26/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/27/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/28/2024 8.00 95.65 765.20 00280 Vega, Manuel 2/29/2024 8.00 95.65 765.20 Electronic Plan Review 23970 Alvarez Arias, Maria Juliana 2/5/2024 1.00 105.00 105.00 Page 3 Project 0015048000125000.00 Dania Beach PR & Insp Invoice 23970 Alvarez Arias, Maria Juliana 2/6/2024 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 2/8/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 2/9/2024 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 2/12/2024 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 2/13/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 2/14/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 2/15/2024 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 2/16/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 2/19/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 2/20/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 2/21/2024 3.00 105.00 315.00 23970 Alvarez Arias, Maria Juliana 2/22/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 2/26/2024 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 2/27/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 2/28/2024 2.50 105.00 262.50 23970 Alvarez Arias, Maria Juliana 2/29/2024 1.00 105.00 105.00 00113 Cynamon, Jaime 2/9/2024 2.50 105.00 262.50 00113 Cynamon, Jaime 2/12/2024 .50 105.00 52.50 00113 Cynamon, Jaime 2/20/2024 1.25 105.00 131.25 00113 Cynamon, Jaime 2/21/2024 2.50 105.00 262.50 00113 Cynamon, Jaime 2/22/2024 1.00 105.00 105.00 00113 Cynamon, Jaime 2/23/2024 .50 105.00 52.50 00113 Cynamon, Jaime 2/27/2024 2.25 105.00 236.25 00113 Cynamon, Jaime 2/28/2024 4.75 105.00 498.75 00113 Cynamon, Jaime 2/29/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 2/2/2024 2.00 105.00 210.00 00135 Fernandez, Ricardo 2/8/2024 1.00 105.00 105.00 00135 Fernandez, Ricardo 2/14/2024 1.00 105.00 105.00 00135 Fernandez, Ricardo 2/20/2024 1.50 105.00 157.50 00135 Fernandez, Ricardo 2/21/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 2/22/2024 1.00 105.00 105.00 00135 Fernandez, Ricardo 2/26/2024 1.00 105.00 105.00 00135 Fernandez, Ricardo 2/28/2024 1.75 105.00 183.75 00135 Fernandez, Ricardo 2/28/2024 .75 105.00 78.75 00135 Fernandez, Ricardo 2/29/2024 3.50 105.00 367.50 01247 Gonzalez, Andres 2/1/2024 1.00 105.00 105.00 01247 Gonzalez, Andres 2/2/2024 1.00 105.00 105.00 01247 Gonzalez, Andres 2/5/2024 1.00 105.00 105.00 Page 4 Project 0015048000125000.00 Dania Beach PR & Insp Invoice 01247 Gonzalez, Andres 2/6/2024 1.75 105.00 183.75 01247 Gonzalez, Andres 2/20/2024 .75 105.00 78.75 01247 Gonzalez, Andres 2/22/2024 1.50 105.00 157.50 01247 Gonzalez, Andres 2/26/2024 1.00 105.00 105.00 01247 Gonzalez, Andres 2/27/2024 1.25 105.00 131.25 01247 Gonzalez, Andres 2/28/2024 1.00 105.00 105.00 00156 Guanche, Steve 2/1/2024 3.00 105.00 315.00 00156 Guanche, Steve 2/8/2024 2.00 105.00 210.00 00156 Guanche, Steve 2/12/2024 1.00 105.00 105.00 00156 Guanche, Steve 2/21/2024 3.00 105.00 315.00 00156 Guanche, Steve 2/22/2024 1.00 105.00 105.00 00170 Johnson, Roger 2/8/2024 1.50 105.00 157.50 00170 Johnson, Roger 2/9/2024 .50 105.00 52.50 00170 Johnson, Roger 2/14/2024 1.50 105.00 157.50 00170 Johnson, Roger 2/15/2024 .50 105.00 52.50 00170 Johnson, Roger 2/16/2024 2.50 105.00 262.50 00170 Johnson, Roger 2/19/2024 1.00 105.00 105.00 00170 Johnson, Roger 2/20/2024 1.00 105.00 105.00 00170 Johnson, Roger 2/21/2024 1.00 105.00 105.00 00170 Johnson, Roger 2/23/2024 5.00 105.00 525.00 00170 Johnson, Roger 2/26/2024 2.50 105.00 262.50 00170 Johnson, Roger 2/27/2024 1.00 105.00 105.00 00170 Johnson, Roger 2/28/2024 1.50 105.00 157.50 00374 Llarin, Yaidaris 2/13/2024 1.25 105.00 131.25 00374 Llarin, Yaidaris 2/15/2024 3.00 105.00 315.00 00200 Merowitz, Michael 2/1/2024 1.00 105.00 105.00 00200 Merowitz, Michael 2/2/2024 2.00 105.00 210.00 00200 Merowitz, Michael 2/9/2024 1.00 105.00 105.00 00200 Merowitz, Michael 2/23/2024 1.00 105.00 105.00 23967 Thampi, Mohan 2/20/2024 1.00 105.00 105.00 Structural Plan Reviewer 00406 O'Linn, Daniel 2/1/2024 4.00 92.65 370.59 00406 O'Linn, Daniel 2/6/2024 5.00 92.65 463.25 00406 O'Linn, Daniel 2/8/2024 4.50 92.65 416.93 00406 O'Linn, Daniel 2/9/2024 1.50 92.65 138.98 00406 O'Linn, Daniel 2/26/2024 4.00 92.65 370.60 Structural Inspector 00406 O'Linn, Daniel 2/15/2024 3.00 81.75 245.24 00406 O'Linn, Daniel 2/16/2024 3.00 81.75 245.25 00406 O'Linn, Daniel 2/20/2024 2.00 81.75 163.50 00406 O'Linn, Daniel 2/21/2024 1.50 81.75 122.63 00406 O'Linn, Daniel 2/23/2024 2.50 81.75 204.38 00307 Wood, Kenneth 2/1/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/2/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/5/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/6/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/7/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/8/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/9/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/12/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/13/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/14/2024 8.00 81.75 654.00 Page 5 Project 0015048000125000.00 Dania Beach PR & Insp Invoice 00307 Wood, Kenneth 2/15/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/16/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/20/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/21/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/22/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/23/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/26/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/27/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/28/2024 8.00 81.75 654.00 00307 Wood, Kenneth 2/29/2024 8.00 81.75 654.00 Administrative 00182 Loitta, Lorraine 2/1/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/2/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/5/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/6/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/7/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/8/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/9/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/12/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/13/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/14/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/15/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/16/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/20/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/21/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/22/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/23/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/26/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/27/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/28/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 2/29/2024 8.00 45.00 360.00 Flood Plain Management 00086 Benton, Richard 2/1/2024 3.00 92.65 277.95 00086 Benton, Richard 2/5/2024 5.00 92.65 463.25 00086 Benton, Richard 2/6/2024 5.00 92.65 463.25 00086 Benton, Richard 2/8/2024 3.00 92.65 277.95 00086 Benton, Richard 2/9/2024 5.00 92.65 463.25 00086 Benton, Richard 2/12/2024 3.00 92.65 277.95 00086 Benton, Richard 2/15/2024 3.00 92.65 277.95 00086 Benton, Richard 2/16/2024 5.00 92.65 463.25 00086 Benton, Richard 2/19/2024 1.00 92.65 92.65 00086 Benton, Richard 2/20/2024 5.00 92.65 463.25 00086 Benton, Richard 2/21/2024 3.00 92.65 277.95 00086 Benton, Richard 2/22/2024 3.00 92.65 277.95 00086 Benton, Richard 2/23/2024 3.00 92.65 277.95 00086 Benton, Richard 2/26/2024 1.00 92.65 92.65 00086 Benton, Richard 2/27/2024 1.00 92.65 92.65 00086 Benton, Richard 2/28/2024 5.00 92.65 463.25 00086 Benton, Richard 2/29/2024 1.00 92.65 92.65 Totals 832.25 72,017.35 Total Labor 72,017.35 Page 6 Project 0015048000125000.00 Dania Beach PR & Insp Invoice $72,017.35Total this Project $72,017.35Total this Report Page 7 Project 0015048000125000.00 Dania Beach PR & Insp Invoice