The URL can be used to link to this page

Home My WebLink AboutInv# 30-4310 - BERMELLO, AJAMIL & PARTNERS INC - 05/05/2025City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Cassi Waren Invoice Date:5/5/2025 Invoice Number:30-4310 Billing Period:4/1/25 to 4/30/25 B&A Project Number:2240.000 Project Name:C.W. Thomas Park Improvements City of Dania Beach PO # 2022-00000301 Description $ Contract Fee Percent Complete Amount Earned to Date Amount Previously Billed Amount Due This Period Task 1: Survey and Mapping 19,525.00$ 100.00%19,525.00$ 19,525.00$ -$ Task 2: Project Initiation 33,448.00$ 100.00%33,448.00$ 33,448.00$ -$ Task 3: Conceptual Master Plan & Public 73,185.00$ 100.00%73,185.00$ 73,185.00$ -$ Task 4: Subsurface Exploration & Report 19,590.00$ 100.00%19,590.00$ 19,590.00$ -$ Task 5: Design Development/30% CD's 151,790.00$ 100.00%151,790.00$ 151,790.00$ -$ Task 6: CODB DRC Site Plan Application 45,075.00$ 100.00%45,075.00$ 45,075.00$ -$ Task 7: 60% CD's 237,854.00$ 100.00%237,854.00$ 237,854.00$ -$ Task 8: Regulatory Permitting 30,235.00$ 100.00%30,235.00$ 30,235.00$ -$ Task 9: 100% CD's 207,345.00$ 100.00%207,345.00$ 207,345.00$ -$ Task 10: Furniture, Fixture & Equipment 56,200.00$ 100.00%56,200.00$ 56,200.00$ -$ Task 11: CM@Risk GMP Bidding Assist 33,454.00$ 100.00%33,454.00$ 33,454.00$ -$ Task 12: Building Department Permitting 47,848.00$ 100.00%47,848.00$ 47,848.00$ -$ Task 13: Construction Administration 428,301.00$ 75.00%321,225.75$ 214,150.50$ 107,075.25$ Task 14: Special Structural Inspections 41,850.00$ 100.00%41,850.00$ 36,987.50$ 4,862.50$ SUB TOTAL 1,425,700.00 92.49%1,318,624.75 1,206,687.00 111,937.75 REIMBURSABLE EXPENSES (NTE)30,000.00 56.18%16,853.60 16,853.60 0.00 TOTAL CONTRACT 1,455,700.00 91.74%1,335,478.35 1,223,540.60 111,937.75 0 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.