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Inv# 0015447 - CAP GOVERNMENT INC - 05/29/2024
Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 May 29, 2024 Project No:000125000.00 Invoice No:0015447 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 April 1, 2024 to April 30, 2024 Professional Personnel Hours Rate Amount Building Official Fisher, Jack 176.00 109.00 19,184.00 Civil Engineer Vega, Manuel 176.00 95.65 16,834.40 Electronic Plan Review Alvarez Arias, Maria Juliana 29.50 105.00 3,097.50 Cynamon, Jaime 8.75 105.00 918.75 Fernandez, Ricardo 13.75 105.00 1,443.75 Gonzalez, Andres 14.75 105.00 1,548.75 Hernandez Aguero, Natasha .50 105.00 52.50 Johnson, Roger 16.50 105.00 1,732.50 Llarin, Yaidaris .75 105.00 78.75 Merowitz, Michael 6.00 105.00 630.00 Thampi, Mohan 2.00 105.00 210.00 Chief O'Linn, Daniel 7.50 93.50 701.25 Structural Inspector Wood, Kenneth 160.00 81.75 13,080.00 Administrative Loitta, Lorraine 160.00 45.00 7,200.00 Flood Plain Management Benton, Richard 42.00 92.65 3,891.30 Totals 814.00 70,603.45 Total Labor 70,603.45 $70,603.45Total this Invoice Outstanding Invoices Number Date Balance 0015237 4/29/2024 47.83 Total 47.83 Authorized By: Date: Mr. Carlos Penin, PE Page 2 Project 0015447000125000.00 Dania Beach PR & Insp Invoice 5/29/24 5:00:52 PMInvoice 0015447 Dated 5/29/2024C.A.P. Government, Inc. Wednesday, May 29, 2024Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 00137 Fisher, Jack 4/1/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/2/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/3/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/4/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/5/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/8/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/9/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/10/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/11/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/12/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/15/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/16/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/17/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/18/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/19/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/22/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/23/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/24/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/25/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/26/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/29/2024 8.00 109.00 872.00 00137 Fisher, Jack 4/30/2024 8.00 109.00 872.00 Civil Engineer 00280 Vega, Manuel 4/1/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/2/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/3/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/4/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/5/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/8/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/9/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/10/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/11/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/12/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/15/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/16/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/17/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/18/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/19/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/22/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/23/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/24/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/25/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/26/2024 8.00 95.65 765.20 Page 3 Project 0015447000125000.00 Dania Beach PR & Insp Invoice 00280 Vega, Manuel 4/29/2024 8.00 95.65 765.20 00280 Vega, Manuel 4/30/2024 8.00 95.65 765.20 Electronic Plan Review 23970 Alvarez Arias, Maria Juliana 4/1/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 4/2/2024 3.00 105.00 315.00 23970 Alvarez Arias, Maria Juliana 4/3/2024 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 4/5/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 4/8/2024 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 4/9/2024 3.00 105.00 315.00 23970 Alvarez Arias, Maria Juliana 4/10/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 4/11/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 4/17/2024 3.50 105.00 367.50 23970 Alvarez Arias, Maria Juliana 4/18/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 4/19/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 4/23/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 4/24/2024 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 4/25/2024 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 4/26/2024 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 4/29/2024 3.50 105.00 367.50 23970 Alvarez Arias, Maria Juliana 4/30/2024 .50 105.00 52.50 00113 Cynamon, Jaime 4/2/2024 2.25 105.00 236.25 00113 Cynamon, Jaime 4/8/2024 .50 105.00 52.50 00113 Cynamon, Jaime 4/11/2024 3.00 105.00 315.00 00113 Cynamon, Jaime 4/16/2024 .50 105.00 52.50 00113 Cynamon, Jaime 4/18/2024 1.00 105.00 105.00 00113 Cynamon, Jaime 4/19/2024 .50 105.00 52.50 00113 Cynamon, Jaime 4/26/2024 .50 105.00 52.50 00113 Cynamon, Jaime 4/30/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 4/1/2024 1.00 105.00 105.00 00135 Fernandez, Ricardo 4/3/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 4/4/2024 .75 105.00 78.75 00135 Fernandez, Ricardo 4/9/2024 1.50 105.00 157.50 00135 Fernandez, Ricardo 4/10/2024 3.00 105.00 315.00 00135 Fernandez, Ricardo 4/10/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 4/10/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 4/11/2024 .75 105.00 78.75 00135 Fernandez, Ricardo 4/15/2024 .50 105.00 52.50 Page 4 Project 0015447000125000.00 Dania Beach PR & Insp Invoice 00135 Fernandez, Ricardo 4/17/2024 1.00 105.00 105.00 00135 Fernandez, Ricardo 4/17/2024 1.00 105.00 105.00 00135 Fernandez, Ricardo 4/18/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 4/19/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 4/22/2024 1.00 105.00 105.00 00135 Fernandez, Ricardo 4/25/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 4/30/2024 .25 105.00 26.25 01247 Gonzalez, Andres 4/1/2024 .50 105.00 52.50 01247 Gonzalez, Andres 4/2/2024 1.00 105.00 105.00 01247 Gonzalez, Andres 4/3/2024 1.50 105.00 157.50 01247 Gonzalez, Andres 4/8/2024 1.00 105.00 105.00 01247 Gonzalez, Andres 4/10/2024 1.00 105.00 105.00 01247 Gonzalez, Andres 4/11/2024 .75 105.00 78.75 01247 Gonzalez, Andres 4/15/2024 3.00 105.00 315.00 01247 Gonzalez, Andres 4/16/2024 .75 105.00 78.75 01247 Gonzalez, Andres 4/17/2024 1.00 105.00 105.00 01247 Gonzalez, Andres 4/18/2024 .75 105.00 78.75 01247 Gonzalez, Andres 4/19/2024 2.50 105.00 262.50 01247 Gonzalez, Andres 4/25/2024 1.00 105.00 105.00 00387 Hernandez Aguero, Natasha 4/19/2024 .50 105.00 52.50 00170 Johnson, Roger 4/1/2024 2.00 105.00 210.00 00170 Johnson, Roger 4/1/2024 1.00 105.00 105.00 00170 Johnson, Roger 4/3/2024 .50 105.00 52.50 00170 Johnson, Roger 4/5/2024 1.00 105.00 105.00 00170 Johnson, Roger 4/10/2024 1.00 105.00 105.00 00170 Johnson, Roger 4/12/2024 .50 105.00 52.50 00170 Johnson, Roger 4/15/2024 3.00 105.00 315.00 00170 Johnson, Roger 4/15/2024 .50 105.00 52.50 00170 Johnson, Roger 4/17/2024 1.50 105.00 157.50 00170 Johnson, Roger 4/17/2024 2.50 105.00 262.50 00170 Johnson, Roger 4/18/2024 2.00 105.00 210.00 00170 Johnson, Roger 4/19/2024 1.00 105.00 105.00 00374 Llarin, Yaidaris 4/2/2024 .50 105.00 52.50 00374 Llarin, Yaidaris 4/9/2024 .25 105.00 26.25 00200 Merowitz, Michael 4/12/2024 3.00 105.00 315.00 00200 Merowitz, Michael 4/19/2024 3.00 105.00 315.00 23967 Thampi, Mohan 4/22/2024 1.00 105.00 105.00 23967 Thampi, Mohan 4/23/2024 1.00 105.00 105.00 Chief 00406 O'Linn, Daniel 4/4/2024 3.00 93.50 280.50 00406 O'Linn, Daniel 4/26/2024 3.00 93.50 280.50 00406 O'Linn, Daniel 4/30/2024 1.50 93.50 140.25 Structural Inspector 00307 Wood, Kenneth 4/1/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/2/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/3/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/4/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/5/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/8/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/9/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/10/2024 8.00 81.75 654.00 Page 5 Project 0015447000125000.00 Dania Beach PR & Insp Invoice 00307 Wood, Kenneth 4/11/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/12/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/15/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/16/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/17/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/18/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/19/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/22/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/23/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/26/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/29/2024 8.00 81.75 654.00 00307 Wood, Kenneth 4/30/2024 8.00 81.75 654.00 Administrative 00182 Loitta, Lorraine 4/1/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/2/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/3/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/5/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/9/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/10/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/11/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/12/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/15/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/16/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/17/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/18/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/19/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/22/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/23/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/24/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/25/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/26/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/29/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 4/30/2024 8.00 45.00 360.00 Flood Plain Management 00086 Benton, Richard 4/2/2024 3.00 92.65 277.95 00086 Benton, Richard 4/4/2024 5.00 92.65 463.25 00086 Benton, Richard 4/8/2024 3.00 92.65 277.95 00086 Benton, Richard 4/12/2024 8.00 92.65 741.20 00086 Benton, Richard 4/15/2024 1.00 92.65 92.65 00086 Benton, Richard 4/19/2024 1.00 92.65 92.65 00086 Benton, Richard 4/22/2024 8.00 92.65 741.20 00086 Benton, Richard 4/24/2024 1.00 92.65 92.65 00086 Benton, Richard 4/26/2024 5.00 92.65 463.25 00086 Benton, Richard 4/29/2024 2.00 92.65 185.30 00086 Benton, Richard 4/30/2024 5.00 92.65 463.25 Totals 814.00 70,603.45 Total Labor 70,603.45 $70,603.45Total this Project $70,603.45Total this Report Page 6 Project 0015447000125000.00 Dania Beach PR & Insp Invoice