DP&O 10.16 to 10.22 MS Inv 05PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 10/24/2017
Miami Shores Village Invoice #:MSV-2017-005
10500 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:10/16 to 10/22/2017
Project NumberTask CodeNamePositionHoursHourly RateTask Total
MS-DR4337-01MS001Gabrielle BenigniProject Manager 16.00 $112.501,800.00$
"MS001Carl LarsenSr. FEMA Program Manager 10.00 $93.75937.50$
"MS001Monica HamblinRecovery Specialist 26.50 $85.002,252.50$
"MS001 Nicole FillerDebris Monitor Supervisor 48.00 $65.003,120.00$
"MS001 James AndersonIT Tech 8.00 $65.00520.00$
"MS001 Shirley ArmstrongAdministration/Data Entry 30.00 $35.001,050.00$
"MS001 Tany PadronAdministration/Data Entry 12.00 $35.00420.00$
"MS001Debris/Tower MonitorsDebris Monitors/Debris Tower Monitors (See attached Time
Ledger)
258.00 $40.00 10,320.00$
Total Hours Worked & Labor Cost This Period408.50 20,420.00$
Date UnitsPrice / UnitExpense Item Total
MS-DR4337-01 10/16 to 10/22 739.67$ 277.67$
"10/16 to 10/22 721.33$ 149.33$
"10/16 to 10/22 196.11$ 96.11$
"10/16 to 10/22 340.00$
"10/16 to 10/22 1100.00$ 100.00$
"10/16 to 10/22 759.50$ 416.50$
"10/16 to 10/22 732.00$ 224.00$
"10/16 to 10/22 1100.00$ 100.00$
1,703.61$
Total Expenses This Period
Current Period Total22,123.61$
-$
Amount Due This Invoice 22,123.61$
Balance To Be Paid 22,123.61$
DISASTER PROGRAM & OPERATIONS, INC.
INVOICE
GSA Hotel for M. Hamblin, 7 days, divided by 2 ($119/day), Recovery Specialist
Please Make All Checks Payable to Disaster Program & Operations, Inc.
THANK YOUR FOR YOUR BUSINESS
PLEASE HOLD ALL CHECKS FOR PICKUP BY CONSULTANT
Description
GSA Hotel for G. Benigni 7 Days Divided by 3, ($ 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 = $282.32/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. Filler, $100/week, Debris Monitor Supervisor
10300 Sawgrass Parkway, Suite 100 · Ponte Vedra Beach, FL 32082 · Phone (561) 436-3383 · Email: GBenigni@DPandO.com