03.26 to 04.01 MS Inv 28PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 4/2/2018
Miami Shores Village Invoice #:MSV-2018-028
10050 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:03/26 to 04/01/2018
Project Number Task Code Name Position Hours Hourly Rate Task Total
MS-DR4337-01 MS001 Gabrielle Benigni Public Assistance Coordinator - CAT A 18.00 $120.00 2,160.00$
"MS001 Reinerio Valdes FEMA Specialist - CAT A 25.00 $110.00 2,750.00$
"MS001 Hashath Morales QAQC Data Manager - CAT A 5.50 $80.00 440.00$
"MS001 Monica Hamblin Project Manager - CAT A 13.50 $80.00 1,080.00$
"MS001 Lisdey Aparicio FEMA Project Asst. Mgr. - CAT A 16.50 $75.00 1,237.50$
Subtotal CAT A 78.50 7,667.50$
"MS001 Gabrielle Benigni Public Assistance Coordinator - CAT B 6.0 $120.00 720.00$
"MS001 Hashath Morales QAQC Data Manager - CAT A 13.25 $80.00 1,060.00$
Subtotal CAT B 19.3 1,780.00$
Total Hours Worked & Labor Cost This Period 97.75 9,447.50$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 03/26 to 04/01 7 66.29$ 464.03$
"03/26 to 04/01 7 21.33$ 149.33$
"03/26 to 04/01 7 21.87$ 153.09$
"03/26 to 04/01 1 100.00$ 100.00$
"03/26 to 04/01 7 99.44$ 696.08$
"03/26 to 04/01 7 32.00$ 224.00$
Total Expenses This Period 1,786.53$
Current Period Total 11,234.03$
-$
Amount Due This Invoice 11,234.03$
Balance To Be Paid 11,234.03$
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