DP&O 10.02 to 10.08 MS Inv 03PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 10/12/2017
Miami Shores Village Invoice #:MSV-2017-003
10500 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:10/2 to 10/8/2017
Project NumberTask CodeNamePositionHoursHourly RateTask Total
MS-DR4337-01MS001Gabrielle Benigni Project Manager (Reduced Rate from Contract) 35.00 $112.503,937.50$
"MS001Carl Larsen Sr. FEMA Program Manager (Reduced Rate from Contract) 20.00 $93.751,875.00$
"MS001Monica HamblinRecovery Specialist 41.25 $85.003,506.25$
"MS001 Nicole FullerDebris Monitor Supervisor 81.00 $65.005,265.00$
"MS001 James AndersonIT Technician 10.00 $65.00650.00$
"MS001Shirley ArmstrongAdministration/Data Entry 20.00 $35.00700.00$
"MS001Debris/Tower MonitorsDebris Monitors/Debris Tower Monitors (See attached Time
Ledger)
1,389.50 $40.0055,580.00$
Total Hours Worked & Labor Cost This Period1,596.75 71,513.75$
Date UnitsPrice / UnitExpense Item Total
MS-DR4337-01 10/2 to 10/8 739.67$ 277.67$
"10/2 to 10/8 721.33$ 149.33$
"10/2 to 10/8 196.11$ 96.11$
"10/2 to 10/8 1,125.00$
"10/2 to 10/8 1100.00$ 100.00$
"10/2 to 10/8 759.50$ 416.50$
"10/2 to 10/8 732.00$ 224.00$
"10/2 to 10/8 1100.00$ 100.00$
2,488.61$
Total Expenses This Period
Current Period Total74,002.36$
-$
Amount Due This Invoice 74,002.36$
Balance To Be Paid 74,002.36$
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
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, $100/week, Debris Monitor Supervisor
DISASTER PROGRAM & OPERATIONS, INC.
INVOICE
Description
GSA Hotel for G. Benigni 7 Days Divided by 3, ($ 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 $1,153.26 = $288.32/week) Divided by 3, Proj. Mgr.
Debris Monitor & Tower Monitors Weekly Car Allowance ($50/week)
10300 Sawgrass Parkway, Suite 100 · Ponte Vedra Beach, FL 32082 · Phone (561) 436-3383 · Email: GBenigni@DPandO.com