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HomeMy WebLinkAboutInv# EL10001166 - BOARD OF COUNTY COMMISSIONERS - 07/18/2024RESILIENT ENVIRONMENT DEPARTMENT Building Code Division 2307 West Broward Boulevard | Suite 300 ~ Fort Lauderdale, FL 33312 ~ Phone 954-765-4400 Invoice for:Client Code:1000023 Invoice Number:EL10001166 PO Number: Invoice Period:06/01/2024 - 06/30/2024 Invoice Total:$96277.82 Adjustment:$0.00 Amount Due:$96277.82 Dania Beach Attn: Finance Dept. 100 West Beach Blvd. Dania, FL 33004 Attn: Terry Peterson Email: tpeterson@ci.dania-beach.fl.us Invoice Summary Electrical Activity Reg Hours OT Hours Unit Count Total Amount Chief Building Inspector 4.00 .00 8 $396.20 Inspection 263.50 .00 236 $24,471.25 Plan Review 116.50 .00 132 $11,510.20 Electrical - Total:384.00 .00 376 $36,377.65 Mechanical Activity Reg Hours OT Hours Unit Count Total Amount Inspection 83.00 .00 104 $7,708.21 Plan Review 59.00 .00 82 $5,829.20 Mechanical - Total:142.00 .00 186 $13,537.41 Plumbing Activity Reg Hours OT Hours Unit Count Total Amount Chief Building Inspector 57.00 .00 17 $5,645.85 Inspection 151.00 .00 166 $14,023.37 Plan Review 45.00 .00 49 $4,446.00 Plumbing - Total:253.00 .00 232 $24,115.22 Structural Activity Reg Hours OT Hours Unit Count Total Amount Inspection 122.00 .00 157 $11,330.14 Plan Review 110.50 .00 116 $10,917.40 Structural - Total:232.50 .00 273 $22,247.54 Total Amount Due (before adjustments):$96,277.82 Invoice Details Electrical Chief Building Inspector Brian Epstein Line Item Activity Date Hourly Rate Reg Hours OT Hours Thursday, July 18, 2024 89339653 Page 1 of 9 1 Jun 4, 2024 $99.05 1.00 .00 2 Jun 5, 2024 $99.05 .50 .00 3 Jun 10, 2024 $99.05 .50 .00 4 Jun 12, 2024 $99.05 .50 .00 5 Jun 17, 2024 $99.05 .50 .00 6 Jun 28, 2024 $99.05 1.00 .00 Brian Epstein - Chief Building Inspector - Total:4.00 .00 Chief Building Inspector - Total:4.00 .00 $396.20 Inspection Chase Hournbuckle Line Item Activity Date Hourly Rate Reg Hours OT Hours 7 Jun 3, 2024 $92.87 7.50 .00 8 Jun 4, 2024 $92.87 7.50 .00 9 Jun 5, 2024 $92.87 5.00 .00 10 Jun 6, 2024 $92.87 7.50 .00 11 Jun 7, 2024 $92.87 4.50 .00 12 Jun 10, 2024 $92.87 4.50 .00 Chase Hournbuckle - Inspection - Total:36.50 .00 Erich Garcia Line Item Activity Date Hourly Rate Reg Hours OT Hours 13 Jun 14, 2024 $92.87 7.50 .00 14 Jun 21, 2024 $92.87 5.00 .00 Erich Garcia - Inspection - Total:12.50 .00 Jaime Garcia Line Item Activity Date Hourly Rate Reg Hours OT Hours 15 Jun 3, 2024 $92.87 2.00 .00 16 Jun 4, 2024 $92.87 7.50 .00 17 Jun 6, 2024 $92.87 7.50 .00 18 Jun 7, 2024 $92.87 3.50 .00 19 Jun 11, 2024 $92.87 3.00 .00 20 Jun 12, 2024 $92.87 7.50 .00 21 Jun 14, 2024 $92.87 7.00 .00 22 Jun 17, 2024 $92.87 7.50 .00 23 Jun 18, 2024 $92.87 7.50 .00 24 Jun 20, 2024 $92.87 7.50 .00 25 Jun 21, 2024 $92.87 7.50 .00 26 Jun 24, 2024 $92.87 7.50 .00 27 Jun 25, 2024 $92.87 7.50 .00 28 Jun 26, 2024 $92.87 7.50 .00 29 Jun 27, 2024 $92.87 3.00 .00 30 Jun 28, 2024 $92.87 3.00 .00 Jaime Garcia - Inspection - Total:96.50 .00 Romeshwar Jokho Line Item Activity Date Hourly Rate Reg Hours OT Hours 31 Jun 3, 2024 $92.87 5.50 .00 32 Jun 4, 2024 $92.87 7.50 .00 Thursday, July 18, 2024 89339653 Page 2 of 9 33 Jun 5, 2024 $92.87 7.50 .00 34 Jun 6, 2024 $92.87 7.50 .00 35 Jun 7, 2024 $92.87 7.50 .00 36 Jun 10, 2024 $92.87 7.50 .00 37 Jun 11, 2024 $92.87 7.50 .00 38 Jun 12, 2024 $92.87 6.00 .00 39 Jun 14, 2024 $92.87 7.50 .00 40 Jun 17, 2024 $92.87 4.50 .00 41 Jun 18, 2024 $92.87 3.00 .00 42 Jun 20, 2024 $92.87 7.50 .00 43 Jun 21, 2024 $92.87 7.50 .00 44 Jun 24, 2024 $92.87 6.50 .00 45 Jun 25, 2024 $92.87 5.00 .00 46 Jun 26, 2024 $92.87 5.00 .00 47 Jun 27, 2024 $92.87 7.50 .00 48 Jun 28, 2024 $92.87 7.50 .00 Romeshwar Jokho - Inspection - Total:118.00 .00 Inspection - Total:263.50 .00 $24,471.25 Plan Review George Cappola Line Item Activity Date Hourly Rate Reg Hours OT Hours 49 Jun 3, 2024 $98.80 7.50 .00 50 Jun 4, 2024 $98.80 7.50 .00 51 Jun 5, 2024 $98.80 7.50 .00 52 Jun 6, 2024 $98.80 7.50 .00 53 Jun 7, 2024 $98.80 7.50 .00 54 Jun 10, 2024 $98.80 7.50 .00 55 Jun 11, 2024 $98.80 7.50 .00 56 Jun 12, 2024 $98.80 7.50 .00 57 Jun 14, 2024 $98.80 7.50 .00 58 Jun 17, 2024 $98.80 7.50 .00 59 Jun 18, 2024 $98.80 7.50 .00 60 Jun 20, 2024 $98.80 7.50 .00 61 Jun 24, 2024 $98.80 7.50 .00 62 Jun 25, 2024 $98.80 7.50 .00 63 Jun 26, 2024 $98.80 7.50 .00 64 Jun 27, 2024 $98.80 4.00 .00 George Cappola - Plan Review - Total:116.50 .00 Plan Review - Total:116.50 .00 $11,510.20 Electrical - Total:.00 Mechanical Inspection Armando Busutil Line Item Activity Date Hourly Rate Reg Hours OT Hours 65 Jun 10, 2024 $92.87 2.00 .00 66 Jun 14, 2024 $92.87 1.50 .00 Thursday, July 18, 2024 89339653 Page 3 of 9 Armando Busutil - Inspection - Total:3.50 .00 Jose Tedim Line Item Activity Date Hourly Rate Reg Hours OT Hours 67 Jun 3, 2024 $92.87 1.00 .00 68 Jun 4, 2024 $92.87 3.00 .00 69 Jun 5, 2024 $92.87 3.50 .00 70 Jun 6, 2024 $92.87 4.50 .00 71 Jun 7, 2024 $92.87 4.00 .00 72 Jun 11, 2024 $92.87 4.50 .00 73 Jun 12, 2024 $92.87 7.50 .00 74 Jun 14, 2024 $92.87 3.50 .00 75 Jun 17, 2024 $92.87 4.50 .00 76 Jun 18, 2024 $92.87 7.00 .00 77 Jun 20, 2024 $92.87 7.50 .00 78 Jun 21, 2024 $92.87 3.50 .00 79 Jun 24, 2024 $92.87 4.50 .00 80 Jun 25, 2024 $92.87 7.50 .00 81 Jun 26, 2024 $92.87 7.50 .00 82 Jun 27, 2024 $92.87 3.00 .00 83 Jun 28, 2024 $92.87 3.00 .00 Jose Tedim - Inspection - Total:79.50 .00 Inspection - Total:83.00 .00 $7,708.21 Plan Review Brian Canfield Line Item Activity Date Hourly Rate Reg Hours OT Hours 84 Jun 3, 2024 $98.80 1.50 .00 85 Jun 4, 2024 $98.80 4.50 .00 86 Jun 5, 2024 $98.80 4.00 .00 87 Jun 6, 2024 $98.80 4.50 .00 88 Jun 17, 2024 $98.80 2.50 .00 89 Jun 18, 2024 $98.80 2.00 .00 90 Jun 20, 2024 $98.80 2.50 .00 91 Jun 21, 2024 $98.80 4.50 .00 92 Jun 24, 2024 $98.80 7.50 .00 93 Jun 25, 2024 $98.80 3.50 .00 94 Jun 26, 2024 $98.80 7.50 .00 95 Jun 27, 2024 $98.80 4.00 .00 96 Jun 28, 2024 $98.80 7.50 .00 Brian Canfield - Plan Review - Total:56.00 .00 Jose Tedim Line Item Activity Date Hourly Rate Reg Hours OT Hours 97 Jun 7, 2024 $98.80 2.00 .00 98 Jun 17, 2024 $98.80 1.00 .00 Jose Tedim - Plan Review - Total:3.00 .00 Plan Review - Total:59.00 .00 $5,829.20 Mechanical - Total:.00 Thursday, July 18, 2024 89339653 Page 4 of 9 Plumbing Chief Building Inspector William H Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours 99 Jun 3, 2024 $99.05 7.50 .00 100 Jun 4, 2024 $99.05 3.00 .00 101 Jun 5, 2024 $99.05 3.00 .00 102 Jun 6, 2024 $99.05 6.00 .00 103 Jun 10, 2024 $99.05 6.00 .00 104 Jun 12, 2024 $99.05 3.00 .00 105 Jun 14, 2024 $99.05 7.50 .00 106 Jun 17, 2024 $99.05 6.00 .00 107 Jun 18, 2024 $99.05 7.50 .00 108 Jun 27, 2024 $99.05 7.50 .00 William H Trapanese - Chief Building Inspector - Total:57.00 .00 Chief Building Inspector - Total:57.00 .00 $5,645.85 Inspection Kevin Gregory Line Item Activity Date Hourly Rate Reg Hours OT Hours 109 Jun 7, 2024 $92.87 7.00 .00 110 Jun 14, 2024 $92.87 3.00 .00 111 Jun 21, 2024 $92.87 7.50 .00 112 Jun 28, 2024 $92.87 2.00 .00 Kevin Gregory - Inspection - Total:19.50 .00 Marino Prelaz Line Item Activity Date Hourly Rate Reg Hours OT Hours 113 Jun 3, 2024 $92.87 6.00 .00 114 Jun 4, 2024 $92.87 7.50 .00 115 Jun 5, 2024 $92.87 7.50 .00 116 Jun 6, 2024 $92.87 7.50 .00 117 Jun 7, 2024 $92.87 7.50 .00 118 Jun 10, 2024 $92.87 7.50 .00 119 Jun 11, 2024 $92.87 7.50 .00 120 Jun 12, 2024 $92.87 7.50 .00 121 Jun 14, 2024 $92.87 7.50 .00 122 Jun 17, 2024 $92.87 7.50 .00 123 Jun 18, 2024 $92.87 7.50 .00 124 Jun 20, 2024 $92.87 7.50 .00 125 Jun 21, 2024 $92.87 7.50 .00 126 Jun 24, 2024 $92.87 7.50 .00 127 Jun 25, 2024 $92.87 7.50 .00 128 Jun 26, 2024 $92.87 5.50 .00 129 Jun 27, 2024 $92.87 7.50 .00 130 Jun 28, 2024 $92.87 7.50 .00 Marino Prelaz - Inspection - Total:131.50 .00 Inspection - Total:151.00 .00 $14,023.37 Thursday, July 18, 2024 89339653 Page 5 of 9 Plan Review Kevin Gregory Line Item Activity Date Hourly Rate Reg Hours OT Hours 131 Jun 28, 2024 $98.80 4.50 .00 Kevin Gregory - Plan Review - Total:4.50 .00 William H Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours 132 Jun 4, 2024 $98.80 4.50 .00 133 Jun 5, 2024 $98.80 4.50 .00 134 Jun 6, 2024 $98.80 1.50 .00 135 Jun 10, 2024 $98.80 1.50 .00 136 Jun 12, 2024 $98.80 4.50 .00 137 Jun 17, 2024 $98.80 1.50 .00 138 Jun 25, 2024 $98.80 7.50 .00 139 Jun 26, 2024 $98.80 7.50 .00 140 Jun 28, 2024 $98.80 7.50 .00 William H Trapanese - Plan Review - Total:40.50 .00 Plan Review - Total:45.00 .00 $4,446.00 Plumbing - Total:.00 Structural Inspection Ideris Denis Line Item Activity Date Hourly Rate Reg Hours OT Hours 141 Jun 3, 2024 $92.87 7.50 .00 142 Jun 4, 2024 $92.87 7.50 .00 143 Jun 5, 2024 $92.87 7.50 .00 144 Jun 6, 2024 $92.87 6.50 .00 145 Jun 7, 2024 $92.87 7.50 .00 146 Jun 10, 2024 $92.87 7.50 .00 147 Jun 11, 2024 $92.87 7.50 .00 148 Jun 12, 2024 $92.87 5.50 .00 149 Jun 14, 2024 $92.87 7.50 .00 150 Jun 17, 2024 $92.87 4.50 .00 151 Jun 18, 2024 $92.87 7.50 .00 152 Jun 20, 2024 $92.87 5.50 .00 153 Jun 21, 2024 $92.87 7.50 .00 154 Jun 24, 2024 $92.87 7.50 .00 155 Jun 25, 2024 $92.87 4.50 .00 156 Jun 26, 2024 $92.87 7.50 .00 157 Jun 27, 2024 $92.87 7.50 .00 158 Jun 28, 2024 $92.87 5.50 .00 Ideris Denis - Inspection - Total:122.00 .00 Inspection - Total:122.00 .00 $11,330.14 Plan Review Ideris Denis Line Item Activity Date Hourly Rate Reg Hours OT Hours Thursday, July 18, 2024 89339653 Page 6 of 9 159 Jun 6, 2024 $98.80 1.00 .00 160 Jun 12, 2024 $98.80 1.00 .00 161 Jun 17, 2024 $98.80 3.00 .00 162 Jun 20, 2024 $98.80 2.00 .00 163 Jun 28, 2024 $98.80 2.00 .00 Ideris Denis - Plan Review - Total:9.00 .00 Jarbas DeSouza Jr. Line Item Activity Date Hourly Rate Reg Hours OT Hours 164 Jun 3, 2024 $98.80 7.50 .00 165 Jun 4, 2024 $98.80 8.00 .00 166 Jun 5, 2024 $98.80 6.50 .00 167 Jun 6, 2024 $98.80 7.50 .00 168 Jun 10, 2024 $98.80 7.50 .00 169 Jun 11, 2024 $98.80 7.50 .00 170 Jun 12, 2024 $98.80 7.50 .00 171 Jun 17, 2024 $98.80 7.50 .00 172 Jun 18, 2024 $98.80 7.50 .00 173 Jun 20, 2024 $98.80 7.50 .00 174 Jun 24, 2024 $98.80 7.50 .00 175 Jun 25, 2024 $98.80 4.50 .00 176 Jun 26, 2024 $98.80 7.50 .00 177 Jun 27, 2024 $98.80 7.50 .00 Jarbas DeSouza Jr. - Plan Review - Total:101.50 .00 Plan Review - Total:110.50 .00 $10,917.40 Structural - Total:.00 Total Amount Due (before adjustments):$96,277.82 Thursday, July 18, 2024 89339653 Page 7 of 9 Unpaid Invoice Summary Date Invoice Amount Adjustments Payments Balance Job Id 07/18/2024 EL10001166 $96277.82 $0.00 $0.00 $96277.82 89339653 Total Balance Due:$96277.82 Thursday, July 18, 2024 89339653 Page 8 of 9 RESILIENT ENVIRONMENT DEPARTMENT Building Code Division 2307 West Broward Boulevard | Suite 300 ~ Fort Lauderdale, FL 33312 ~ Phone 954-765-4400 PAYMENT COUPON Client Code: 1000023 Dania Beach Attn: Finance Dept. 100 West Beach Blvd. Dania, FL 33004 Attn: Terry Peterson Email: tpeterson@ci.dania-beach.fl.us Unpaid Invoice Summary Date Invoice Amount Adjustments Payments Balance Job Id 07/18/2024 EL10001166 $96277.82 $0.00 $0.00 $96277.82 89339653 * 89339653 Total Balance Due:$96277.82 Please return this page to the above address, with check payable to: Broward County Board of Commissioners Or, pay online at: dpepp.broward.org/bcs Thursday, July 18, 2024 89339653 Page 9 of 9