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