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HomeMy WebLinkAboutInv# 0015993 - CAP GOVERNMENT INC - 06/24/2024Invoice City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 June 24, 2024 Project No:000125000.00 Invoice No:0015993 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 May 1, 2024 to May 31, 2024 Professional Personnel Hours Rate Amount Building Official Fisher, Jack 148.00 109.00 16,132.00 O'Linn, Daniel 20.50 109.00 2,234.50 Civil Engineer Vega, Manuel 176.00 95.65 16,834.40 Electronic Plan Review Alvarez Arias, Maria Juliana 25.00 105.00 2,625.00 Cynamon, Jaime 3.50 105.00 367.50 Fernandez, Ricardo 5.75 105.00 603.75 Gonzalez, Andres 8.00 105.00 840.00 Johnson, Roger 9.00 105.00 945.00 Llarin, Yaidaris 1.40 105.00 147.00 Merowitz, Michael Ovt 8.50 136.50 1,160.25 Thampi, Mohan 1.00 105.00 105.00 Structural Inspector Wood, Kenneth 176.00 81.75 14,388.00 Administrative Loitta, Lorraine 176.00 45.00 7,920.00 Flood Plain Management Benton, Richard 59.00 92.65 5,466.35 Totals 817.65 69,768.75 Total Labor 69,768.75 $69,768.75Total this Invoice Outstanding Invoices Number Date Balance 0015447 5/29/2024 70,603.45 015237R 5/29/2024 526.08 Total 71,129.53 Authorized By: Date: Mr. Carlos Penin, PE Page 2 Project 0015993000125000.00 Dania Beach PR & Insp Invoice 6/24/24 11:40:05 AMInvoice 0015993 Dated 6/24/2024C.A.P. Government, Inc. Tuesday, June 25, 2024Billing Backup Project 000125000.00 City of Dania Beach Plan Review and Inspection Services Professional Personnel Hours Rate Amount Building Official 00137 Fisher, Jack 5/1/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/2/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/3/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/6/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/7/2024 4.00 109.00 436.00 00137 Fisher, Jack 5/13/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/14/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/15/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/16/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/17/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/20/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/21/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/22/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/23/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/24/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/28/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/29/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/30/2024 8.00 109.00 872.00 00137 Fisher, Jack 5/31/2024 8.00 109.00 872.00 00406 O'Linn, Daniel 5/3/2024 2.00 109.00 218.00 00406 O'Linn, Daniel 5/6/2024 4.00 109.00 436.00 00406 O'Linn, Daniel 5/8/2024 1.50 109.00 163.50 00406 O'Linn, Daniel 5/9/2024 3.00 109.00 327.00 00406 O'Linn, Daniel 5/10/2024 1.00 109.00 109.00 00406 O'Linn, Daniel 5/13/2024 1.50 109.00 163.50 00406 O'Linn, Daniel 5/17/2024 1.00 109.00 109.00 00406 O'Linn, Daniel 5/23/2024 4.50 109.00 490.50 00406 O'Linn, Daniel 5/31/2024 2.00 109.00 218.00 Civil Engineer 00280 Vega, Manuel 5/1/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/2/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/3/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/6/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/7/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/8/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/9/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/10/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/13/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/14/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/15/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/16/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/17/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/20/2024 8.00 95.65 765.20 Page 3 Project 0015993000125000.00 Dania Beach PR & Insp Invoice 00280 Vega, Manuel 5/21/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/22/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/23/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/24/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/28/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/29/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/30/2024 8.00 95.65 765.20 00280 Vega, Manuel 5/31/2024 8.00 95.65 765.20 Electronic Plan Review 23970 Alvarez Arias, Maria Juliana 5/1/2024 3.00 105.00 315.00 23970 Alvarez Arias, Maria Juliana 5/2/2024 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 5/3/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 5/6/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 5/7/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 5/8/2024 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 5/9/2024 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 5/10/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 5/13/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 5/14/2024 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 5/15/2024 1.00 105.00 105.00 23970 Alvarez Arias, Maria Juliana 5/21/2024 4.00 105.00 420.00 23970 Alvarez Arias, Maria Juliana 5/22/2024 2.00 105.00 210.00 23970 Alvarez Arias, Maria Juliana 5/23/2024 1.50 105.00 157.50 23970 Alvarez Arias, Maria Juliana 5/24/2024 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 5/30/2024 .50 105.00 52.50 23970 Alvarez Arias, Maria Juliana 5/31/2024 1.50 105.00 157.50 00113 Cynamon, Jaime 5/7/2024 .50 105.00 52.50 00113 Cynamon, Jaime 5/9/2024 1.25 105.00 131.25 00113 Cynamon, Jaime 5/17/2024 1.00 105.00 105.00 00113 Cynamon, Jaime 5/23/2024 .75 105.00 78.75 00135 Fernandez, Ricardo 5/8/2024 1.50 105.00 157.50 00135 Fernandez, Ricardo 5/14/2024 .75 105.00 78.75 00135 Fernandez, Ricardo 5/15/2024 .50 105.00 52.50 00135 Fernandez, Ricardo 5/22/2024 3.00 105.00 315.00 01247 Gonzalez, Andres 5/2/2024 1.00 105.00 105.00 01247 Gonzalez, Andres 5/3/2024 1.50 105.00 157.50 01247 Gonzalez, Andres 5/8/2024 1.50 105.00 157.50 Page 4 Project 0015993000125000.00 Dania Beach PR & Insp Invoice 01247 Gonzalez, Andres 5/20/2024 1.25 105.00 131.25 01247 Gonzalez, Andres 5/22/2024 .75 105.00 78.75 01247 Gonzalez, Andres 5/23/2024 .50 105.00 52.50 01247 Gonzalez, Andres 5/24/2024 1.00 105.00 105.00 01247 Gonzalez, Andres 5/30/2024 .50 105.00 52.50 00170 Johnson, Roger 5/8/2024 1.00 105.00 105.00 00170 Johnson, Roger 5/10/2024 .50 105.00 52.50 00170 Johnson, Roger 5/16/2024 .50 105.00 52.50 00170 Johnson, Roger 5/20/2024 1.00 105.00 105.00 00170 Johnson, Roger 5/22/2024 2.00 105.00 210.00 00170 Johnson, Roger 5/23/2024 .50 105.00 52.50 00170 Johnson, Roger 5/24/2024 2.00 105.00 210.00 00170 Johnson, Roger 5/31/2024 1.50 105.00 157.50 00374 Llarin, Yaidaris 5/3/2024 .50 105.00 52.50 00374 Llarin, Yaidaris 5/10/2024 .15 105.00 15.75 00374 Llarin, Yaidaris 5/20/2024 .25 105.00 26.25 00374 Llarin, Yaidaris 5/21/2024 .50 105.00 52.50 00200 Merowitz, Michael 5/3/2024 Ovt 2.00 136.50 273.00 00200 Merowitz, Michael 5/10/2024 Ovt 3.50 136.50 477.75 00200 Merowitz, Michael 5/17/2024 Ovt 1.00 136.50 136.50 00200 Merowitz, Michael 5/24/2024 Ovt 2.00 136.50 273.00 23967 Thampi, Mohan 5/7/2024 1.00 105.00 105.00 Structural Inspector 00307 Wood, Kenneth 5/1/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/2/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/3/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/6/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/7/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/8/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/9/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/10/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/13/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/14/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/15/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/16/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/17/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/20/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/21/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/22/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/23/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/24/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/28/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/29/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/30/2024 8.00 81.75 654.00 00307 Wood, Kenneth 5/31/2024 8.00 81.75 654.00 Administrative 00182 Loitta, Lorraine 5/1/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/2/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/3/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/6/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/7/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/8/2024 8.00 45.00 360.00 Page 5 Project 0015993000125000.00 Dania Beach PR & Insp Invoice 00182 Loitta, Lorraine 5/9/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/10/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/13/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/14/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/15/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/16/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/17/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/20/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/21/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/22/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/23/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/24/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/28/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/29/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/30/2024 8.00 45.00 360.00 00182 Loitta, Lorraine 5/31/2024 8.00 45.00 360.00 Flood Plain Management 00086 Benton, Richard 5/1/2024 5.00 92.65 463.25 00086 Benton, Richard 5/2/2024 3.00 92.65 277.95 00086 Benton, Richard 5/3/2024 6.00 92.65 555.90 00086 Benton, Richard 5/6/2024 1.00 92.65 92.65 00086 Benton, Richard 5/7/2024 1.00 92.65 92.65 00086 Benton, Richard 5/8/2024 3.00 92.65 277.95 00086 Benton, Richard 5/9/2024 2.00 92.65 185.30 00086 Benton, Richard 5/13/2024 8.00 92.65 741.20 00086 Benton, Richard 5/16/2024 8.00 92.65 741.20 00086 Benton, Richard 5/21/2024 5.00 92.65 463.25 00086 Benton, Richard 5/23/2024 5.00 92.65 463.25 00086 Benton, Richard 5/28/2024 2.00 92.65 185.30 00086 Benton, Richard 5/29/2024 2.00 92.65 185.30 00086 Benton, Richard 5/30/2024 5.00 92.65 463.25 00086 Benton, Richard 5/31/2024 3.00 92.65 277.95 Totals 817.65 69,768.75 Total Labor 69,768.75 $69,768.75Total this Project $69,768.75Total this Report Page 6 Project 0015993000125000.00 Dania Beach PR & Insp Invoice