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Home My WebLink AboutInv# 5157-3 - BERMELLO, AJAMIL & PARTNERS INC - 06/02/2025City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Cassi Waren Invoice Date:6/2/2025 Invoice Number:5157-3 Billing Period:5/1/25 - 5/30/25 B&A Project Number:02529.000 Project Name:P J Meli Park PO # 2025-00000207 Description $ Contract Fee Percent Complete Amount Earned to Date Amount Previously Billed Amount Due This Period Task 1: Survey and Mapping 33,304.00$ 100.00%33,304.00$ 33,304.00$ -$ Task 2: Project Initiation 70,324.00$ 60.00%42,194.40$ 17,581.00$ 24,613.40$ Task 3: Zoning and Land Use Analysis 19,226.00$ 0.00%-$ -$ Task 4: Waiver from LDR for Municipal 41,401.00$ 0.00%-$ -$ Task 5: Conceptual Master Plan & Public 105,732.00$ 0.00%-$ -$ Task 6: Subsurface Exploration & Report 35,392.00$ 0.00%-$ -$ Task 7: CODB DRC Site Plan Application 88,596.00$ 0.00%-$ -$ Task 8: Design Development 175,052.00$ 0.00%-$ -$ Task 9: 60% CD's 185,961.00$ 0.00%-$ -$ Task 10: Regulatory Permitting 29,038.00$ 0.00%-$ -$ Task 11: 90% CD's 172,411.00$ 0.00%-$ -$ Task 12: 100% CD's 118,719.00$ 0.00%-$ -$ Task 13: Fee Drawings and Specifications 15,108.00$ 0.00%-$ -$ Task 14: CM@Risk GMP Bidding Assist 32,841.00$ 0.00%-$ -$ Task 15: Building Department Permitting 68,430.00$ 0.00%-$ -$ Task 16: Construction Administration 475,093.00$ 0.00%-$ -$ Task 17: Special Structural Inspections 21,872.00$ 0.00%-$ -$ TOTAL CONTRACT 1,688,500.00 4.47%75,498.40 50,885.00 24,613.40 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.