DP&O 09.25 to 10.01 MS Inv 02PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 10/4/2017
Miami Shores Village Invoice #:MSV-2017-002
10500 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:09/25 to 10/01/2017
Project Number Task Code Name Position Hours Hourly Rate Task Total
MS-DR4337-01 MS001 Gabrielle Benigni Project Manager 26.0 $150.00 3,900.00$
"MS001 Carl Larsen Sr. FEMA Program Manager 20.0 $125.00 2,500.00$
"MS001 Monica Hamblin Recovery Specialist 43.0 $85.00 3,655.00$
"MS001 Lisandra Arapicio Recovery Specialist 28.3 $85.00 2,405.50$
"MS001 Nicole Fuller Debris Monitor Supervisor 87.0 $65.00 5,655.00$
"MS001 James Anderson IT Technician 20.0 $65.00 1,300.00$
"MS001 Shirley Armstrong Administration/Data Entry 20.0 $35.00 700.00$
"MS001 24 Debris/Tower Monitors Debris Monitors/Debris Tower Monitors (See attached Time
Ledger) 994.0 $40.00 39,760.00$
-$
-$
-$
Total Hours Worked & Labor Cost This Period 1,238.30 59,875.50$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 9/25 to 10/01 7 39.67$ 277.67$
"9/25 to 10/01 7 21.33$ 149.33$
"9/25 to 10/01 1 67.34$ 67.34$
"9/25 to 10/01 24 50.00$ 1,200.00$
"9/25 to 10/01 1 100.00$ 100.00$
"9/25 to 10/01 7 59.50$ 416.50$
"9/25 to 10/01 7 32.00$ 224.00$
"9/25 to 10/01 1 100.00$ 100.00$
2,534.84$
Total Expenses This Period
Current Period Total 62,410.34$
-$
Amount Due This Invoice 62,410.34$
Balance To Be Paid 62,410.34$
Description
GSA Hotel for G. Benigni 7 Days Divided by 3, ($ 119/day) - Project Manager
GSA Per Diem Meals for G. Benigni 7 days Divided by 3, ($64/day) - Proj. Mgr.
G. Benigni Auto Rental (Monthly $808.04 = $202.01/week) Divided by 3, Proj. Mgr.
Debris Monitor & Tower Monitors Weekly Car Allowance ($50/week)
Auto Allowance - M. Hamblin, $100/wk, Recovery Specialist
GSA Per Diem Meals for M. Hamblin 7 days Divided by 2, ($64/day) - Recovery Specialist
Auto Allowance - N. Fuller, $100/week, Debris Monitor Supervisor
DISASTER PROGRAM & OPERATIONS, INC.
INVOICE
GSA Hotel for M. Hamblin, 7 days, divided by 2 ($119/day), Recovery Specialist
Please Make All Checks Payable to Disaster Program & Operations, Inc.
THANK YOUR FOR YOUR BUSINESS
PLEASE HOLD ALL CHECKS FOR PICKUP BY CONSULTANT
10300 Sawgrass Parkway, Suite 100 · Ponte Vedra Beach, FL 32082 · Phone (561) 436-3383 · Email: GBenigni@DPandO.com