02.05 to 02.11 MS Inv 21PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 2/13/2018
Miami Shores Village Invoice #:MSV-2018-021
10050 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:02/05 to 02/11/2018
Project Number Task Code Name Position Hours Hourly Rate Task Total
MS-DR4337-01 MS001 Reinerio Valdes FEMA Specialist - CAT A 44.5 $110.00 4,895.00$
"MS001 Hashath Morales QAQC Data Manager - CAT A 21.5 $80.00 1,720.00$
"MS001 Monica Hamblin Project Manager - CAT A 17.5 $80.00 1,400.00$
"MS001 Lisdey Aparicio FEMA Project Asst. Mgr. - CAT A 50.0 $75.00 3,750.00$
"MS001 James Anderson IT Supervisor - CAT A 40.0 $60.00 2,400.00$
"MS001 Shirley Armstrong Data Entry Clerk - CAT A 40.0 $30.00 1,200.00$
Subtotal CAT A 213.5 15,365.00$
"MS001 Lisandra Aparicio FEMA Specialist - CAT B 34.6 $110.00 3,806.00$
"MS001 Monica Hamblin Project Manager - CAT B 14.0 $80.00 1,120.00$
Subtotal CAT B 48.6 4,926.00$
"MS001 Gabrielle Benigni Public Assistance Coordinator - CAT C 2.0 $120.00 240.00$
"MS001 Monica Hamblin Project Manager - CAT C 3.5 $80.00 280.00$
Subtotal CAT C 5.5 520.00$
"MS001 Gabrielle Benigni Public Assistance Coordinator - CAT F 2.0 $120.00 240.00$
Subtotal CAT F 2.0
Total Hours Worked & Labor Cost This Period 269.60 20,811.00$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 02/05 to 02/11 7 66.29$ 464.03$
"02/05 to 02/11 7 21.33$ 149.33$
"02/05 to 02/11 7 21.87$ 153.09$
"02/05 to 02/11 1 100.00$ 100.00$
"02/05 to 02/11 7 99.44$ 696.08$
"02/05 to 02/11 7 32.00$ 224.00$
Total Expenses This Period 1,786.53$
Current Period Total 22,597.53$
-$
Amount Due This Invoice 22,597.53$
Balance To Be Paid 22,597.53$
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