01.22 to 01.28 MS Inv 19PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 1/30/2018
Miami Shores Village Invoice #:MSV-2018-019
10500 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:01/22 to 01/28/2018
Project Number Task Code Name Position Hours Hourly Rate Task Total
MS-DR4337-01 MS001 Gabrielle Benigni Public Assistance Coordinator CAT A 5.0 $120.00 600.00$
"MS001 Gabrielle Benigni Public Assistance Coordinator CAT F 4.0 $120.00 480.00$
"MS001 Lisandra Aparicio FEMA Specialist - CAT B 34.0 $110.00 3,740.00$
"MS001 Reinerio Valdes FEMA Specialist - CAT B 17.0 $110.00 1,870.00$
"MS001 Carl Larsen QAQC Data Manager 24.0 $80.00 1,920.00$
"MS001 Monica Hamblin Project Manager CAT A 29.5 $80.00 2,360.00$
"MS001 Lisdey Aparicio FEMA Project Asst. Mgr 48.00 $75.00 3,600.00$
"MS001 Shirley Armstrong Data Entry Clerk CAT A 8.0 $30.00 240.00$
Total Hours Worked & Labor Cost This Period 169.50 14,810.00$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 01/22 to 01/28 5 66.29$ 331.45$
"01/22 to 01/28 5 21.33$ 106.67$
"01/22 to 01/28 5 21.87$ 109.35$
"01/22 to 01/28 1 100.00$ 100.00$
"01/22 to 01/28 7 99.44$ 696.08$
"01/22 to 01/28 7 32.00$ 224.00$
Total Expenses This Period 1,567.55$
Current Period Total 16,377.55$
-$
Amount Due This Invoice 16,377.55$
Balance To Be Paid 16,377.55$
DISASTER PROGRAM & OPERATIONS, INC.
INVOICE
Hotel for M. Hamblin, 7 days, divided by 2 ($198.88/day), Project Manager
Please Make All Checks Payable to Disaster Program & Operations, Inc.
THANK YOUR FOR YOUR BUSINESS
PLEASE HOLD ALL CHECKS FOR PICKUP BY CONSULTANT
Description
Hotel for G. Benigni 7 Days Divided by 3, ($198.88/day) - Public Assistance Coord.
GSA Per Diem Meals for G. Benigni 7 days Divided by 3, ($64/day) - Public Asst Coord
G. Benigni Auto Rental (Monthly $1,837.12 = $459.28/week) Divided by 3, Pub. Asst. Coord.
Auto Allowance - M. Hamblin, $100/wk, Project Manager
GSA Per Diem Meals for M. Hamblin 7 days Divided by 2, ($64/day) - Project Manager
10300 Sawgrass Parkway, Suite 100 · Ponte Vedra Beach, FL 32082 · Phone (561) 436-3383 · Email: GBenigni@DPandO.com