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DP&O 10.9 to 10.15 MS Inv 04PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services ATTN: Ms. Holly Hugdahl, Finance Director Date: 10/17/2017 Miami Shores Village Invoice #:MSV-2017-004 10500 Northeast Second Avenue Client ID:MS-DR4337-01 Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337 (305) 762-4855 Billing Period:10/9 to 10/15/2017 Project NumberTask CodeNamePositionHoursHourly RateTask Total MS-DR4337-01MS001Gabrielle BenigniProject Manager 24.0 $112.502,700.00$ "MS001Carl LarsenSr. FEMA Program Manager 20.0 $93.751,875.00$ "MS001Monica HamblinRecovery Specialist 42.0 $85.003,570.00$ "MS001 Nicole FullerDebris Monitor Supervisor 75.0 $65.004,875.00$ MS001 Shirley ArmstrongAdministration/Data Entry 30.0 $35.001,050.00$ "MS001Debris/Tower Monitors Debris Monitors/Debris Tower Monitors (See attached Time Ledger) 632.5 $40.00 25,300.00$ Total Hours Worked & Labor Cost This Period823.50 39,370.00$ Date UnitsPrice / UnitExpense Item Total MS-DR4337-01 10/9 to 10/15 739.67$ 277.67$ "10/9 to 10/15 721.33$ 149.33$ "10/9 to 10/15 196.11$ 96.11$ "10/9 to 10/15 670.00$ "10/9 to 10/15 1100.00$ 100.00$ "10/9 to 10/15 759.50$ 416.50$ "10/9 to 10/15 732.00$ 224.00$ "10/9 to 10/15 1100.00$ 100.00$ 2,033.61$ Total Expenses This Period Current Period Total41,403.61$ -$ Amount Due This Invoice 41,403.61$ Balance To Be Paid 41,403.61$ 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. 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 10300 Sawgrass Parkway, Suite 100 · Ponte Vedra Beach, FL 32082 · Phone (561) 436-3383 · Email: GBenigni@DPandO.com