HomeMy WebLinkAboutInv# 2025-002-DB - BRIGHTLINE TRAINS FLORIDA LLC - 08/15/2025Brightline Trains Florida LLC
350 NW 1st Avenue, Suite 200
Miami, Florida 33128
Attn: Enma Ortiz
305-521-4823
Billed to:
City of Dania Beach
100 W. Dania Beach Blvd
Dania Beach, FL 33004
Attn: City Manager
FRA Project Name:
FRA Grant Number:69A36525420200RCEFL
Invoice No.2025-002-DB
Purchase Order:2025-00000299
For Services Rendered: July 1, 2025 to July 31, 2025
TASK NO DESCRIPTION CONTRACT VALUE PREVIOUS BILLINGS CURRENT DUE % COMPLETE
1 PROJECT MANAGEMENT 27,565.79$ 1,621.52$ 810.76$ 9%
2 FINAL DESIGN 8,317.26$ -$ -$ 0%
3 CONSTRUCTION 16,896.67$ -$ -$ 0%
4 CONTINGENCY - GRANT 24,058.28$ -$ -$ 0%
5 CONTINGENCY - CITY 15,368.00$ -$ -$ 0%
TOTALS:92,206.00$ 1,621.52$ 810.76$ 3%
By:
Name: Patrick Goddard President
Brightline Trains Florida LLC
August 15, 2025
FY 2022 Railroad Crossing Elimination Program for the Broward County Sealed
Corridor Project
We certify that the above is just and correct and payment has not been previously received
Remit Payment to:
Brightline Trains Florida LLC
350 NW 1st Avenue, Suite 200
Miami, Fl 33128
Attn: Enma Ortiz
Docusign Envelope ID: 219F3F41-A015-4CDB-8D54-6A4860AB89F8
8/15/2025
Progress Report
Broward County Sealed Corridor Project
FRA Railroad Crossing Elimination Program Grant / 69A36525420200RCEFL
Invoice Service Period: July 1, 2025 – July 31, 2025
Task 1: Project Management
This task relates to project management and covers a portion of the Federal Share of the RCEP
Grant to the Broward MPO (Grantee). The project spans 34 months, from May 2025 to February
2028. Brightline (subrecipient) has billed Task 1 at 8.8% completion (3 of 34 months) as agreed
with the FRA. Per the Funding Agreement, Page 3 Section 10, the City’s Local Match must be
exhausted before the County can be invoiced for their Local Match.
Summary of Work During this Period:
During this period, Brightline continued to coordinate with FRA while the FRA continues its
review of the PMP. In response to the additional FRA scope of work request, coordinated the
inclusion of sidewalks at three of the railroad crossings within the existing project. Held regular
internal meetings focused on advancing project implementation efforts. Key activities included
preparing for the procurement of a final design consultant, drafting crossing agreement
language in collaboration with the Florida East Coast Railway and authorities having jurisdiction
(AHJ), continue to build out the setup of the financial management and internal cost tracking
systems. Actively engaged with project stakeholders in the status of the project, this included
participation in project management meetings with AHJ, FDOT, and the FRA, as well as recurring
coordination meetings. Numerous calls and email exchanges supported preparation for these
meetings and ensured timely follow-up on all action items.
Task 2: Final Design
No work during this period.
Task 3: Construction
No work during this period.
Task 4: Contingency
No work during this period.
Docusign Envelope ID: 219F3F41-A015-4CDB-8D54-6A4860AB89F8
Date Submitted:August 8, 2025
Agreement #:69A36525420200RCEFL
Project:
Grant Recipient:
Pay Application:2
Period Begin July 1, 2025
Period End July 31, 2025
TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL
1 PROJECT MANAGEMENT 3,200,000.00$ 188,235.30$ 94,117.65$ 282,352.95$ GRANT SUBTOTAL 19,300,000.00$ 188,235.30$ 94,117.65$ 282,352.95$
2 FINAL DESIGN 900,000.00$ -$ -$ -$ CONTINGENCY - CITY 298,999.00$
3 CONSTRUCTION 12,100,000.00$ -$ -$ -$ CHANGE ORDER 314,000.00$
4 CONTINGENCY - GRANT 3,100,000.00$ -$ -$ -$ PROJECT TOTAL 19,912,999.00$ 188,235.30$ 94,117.65$ 282,352.95$
GRANT TOTAL 19,300,000.00$ 188,235.30$ 94,117.65$ 282,352.95$
FRA LOCAL MATCH
TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL
1 PROJECT MANAGEMENT 2,560,000.00$ 150,588.24$ 75,294.12$ 225,882.36$ 1 PROJECT MANAGEMENT 640,000.00$ 37,647.06$ 18,823.53$ 56,470.59$
2 FINAL DESIGN 720,000.00$ -$ -$ -$ 2 FINAL DESIGN 180,000.00$ -$ -$ -$
3 CONSTRUCTION 9,680,000.00$ -$ -$ -$ 3 CONSTRUCTION 2,420,000.00$ -$ -$ -$
4 CONTINGENCY 2,480,000.00$ -$ -$ -$ 4 CONTINGENCY 620,000.00$ -$ -$ -$
FRA TOTAL 15,440,000.00$ 150,588.24$ 75,294.12$ 225,882.36$ FRA TOTAL 3,860,000.00$ 37,647.06$ 18,823.53$ 56,470.59$
BMPO - QC CHECK - FRA GRANT VALUES LOCAL MATCH SUMMARY - QC CHECK - FRA GRANT VALUES
# LOCAL MUNCIPALITY GRANT TOTAL PREVIOUS CURRENT TOTAL # LOCAL MUNCIPALITY GRANT TOTAL PREVIOUS CURRENT TOTAL
1 BMPO 600,000.00$ 35,294.12$ 17,647.06$ 52,941.18$ 1 BROWARD COUNTY 2,365,000.00$ 9,481.94$ 4,740.97$ 14,222.91$
Total 600,000.00$ 35,294.12$ 17,647.06$ 52,941.18$ 2 POMPANO BEACH 294,932.00$ 5,623.36$ 2,811.68$ 8,435.04$
3 WILTON MANORS 110,611.00$ 2,019.36$ 1,009.68$ 3,029.04$
4 FT. LAUDERDALE 563,456.00$ 10,348.31$ 5,174.15$ 15,522.46$
5 DANIA BEACH 76,838.00$ 1,621.52$ 810.76$ 2,432.28$
6 HOLLYWOOD 275,676.00$ 5,223.37$ 2,611.69$ 7,835.06$
7 HALLANDALE BEACH 173,487.00$ 3,329.20$ 1,664.60$ 4,993.80$
Total 3,860,000.00$ 37,647.06$ 18,823.53$ 56,470.59$
BROWARD COUNTY - CROSSINGS
TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL
1 PROJECT MANAGEMENT 161,192.87$ 9,481.94$ 4,740.97$ 14,222.91$
2 FINAL DESIGN 43,888.41$ -$ -$ -$
3 CONSTRUCTION 605,817.89$ -$ -$ -$
4 CONTINGENCY - GRANT 155,214.83$ -$ -$ -$
CROSSINGS SUBTOTAL 966,114.00$ 9,481.94$ 4,740.97$ 14,222.91$
COUNTY LOCAL MATCH
5 CONSTRUCTION - CLM 1,398,886.00$ -$ -$ -$
COUNTY TOTAL 2,365,000.00$ 9,481.94$ 4,740.97$ 14,222.91$
Broward County Sealed Corridor Project
Broward Metropolitan Planning Organization
Docusign Envelope ID: 219F3F41-A015-4CDB-8D54-6A4860AB89F8
Date Submitted:August 8, 2025
Agreement #:69A36525420200RCEFL
Project:
Grant Recipient:
Pay Application:2
Period Begin July 1, 2025
Period End July 31, 2025
POMPANO BEACH WILTON MANORS
TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL
1 PROJECT MANAGEMENT 95,597.24$ 5,623.36$ 2,811.68$ 8,435.04$ 1 PROJECT MANAGEMENT 34,329.18$ 2,019.36$ 1,009.68$ 3,029.04$
2 FINAL DESIGN 24,671.04$ -$ -$ -$ 2 FINAL DESIGN 10,619.36$ -$ -$ -$
3 CONSTRUCTION 82,932.23$ -$ -$ -$ 3 CONSTRUCTION 31,329.43$ -$ -$ -$
4 CONTINGENCY - GRANT 91,731.49$ -$ -$ -$ 4 CONTINGENCY - GRANT 34,333.03$ -$ -$ -$
MUNCIPALITY SUBTOTAL 294,932.00$ 5,623.36$ 2,811.68$ 8,435.04$ MUNCIPALITY SUBTOTAL 110,611.00$ 2,019.36$ 1,009.68$ 3,029.04$
CONTINGENCY - CITY 58,986.00$ -$ -$ -$ CONTINGENCY - CITY 22,122.00$ -$ -$ -$
CHANGE ORDER -$ CHANGE ORDER -$
MUNCIPALITY TOTAL 353,918.00$ 5,623.36$ 2,811.68$ 8,435.04$ MUNCIPALITY TOTAL 132,733.00$ 2,019.36$ 1,009.68$ 3,029.04$
FT. LAUDERDALE DANIA BEACH
TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL
1 PROJECT MANAGEMENT 175,921.22$ 10,348.31$ 5,174.15$ 15,522.46$ 1 PROJECT MANAGEMENT 27,565.79$ 1,621.52$ 810.76$ 2,432.28$
2 FINAL DESIGN 45,976.53$ -$ -$ -$ 2 FINAL DESIGN 8,317.26$ -$ -$ -$
3 CONSTRUCTION 166,618.35$ -$ -$ -$ 3 CONSTRUCTION 16,896.67$ -$ -$ -$
4 CONTINGENCY - GRANT 174,939.90$ -$ -$ -$ 4 CONTINGENCY - GRANT 24,058.28$ -$ -$ -$
MUNCIPALITY SUBTOTAL 563,456.00$ 10,348.31$ 5,174.15$ 15,522.46$ MUNCIPALITY SUBTOTAL 76,838.00$ 1,621.52$ 810.76$ 2,432.28$
CONTINGENCY - CITY 112,691.00$ -$ -$ -$ CONTINGENCY - CITY 15,368.00$ -$ -$ -$
CHANGE ORDER -$ CHANGE ORDER -$
MUNCIPALITY TOTAL 676,147.00$ 10,348.31$ 5,174.15$ 15,522.46$ MUNCIPALITY TOTAL 92,206.00$ 1,621.52$ 810.76$ 2,432.28$
HOLLYWOOD HALLANDALE BEACH
TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL TASK # TASK DESCRIPTION GRANT TOTAL PREVIOUS CURRENT TOTAL
1 PROJECT MANAGEMENT 88,797.31$ 5,223.37$ 2,611.69$ 7,835.06$ 1 PROJECT MANAGEMENT 56,596.39$ 3,329.20$ 1,664.60$ 4,993.80$
2 FINAL DESIGN 29,892.87$ -$ -$ -$ 2 FINAL DESIGN 16,634.53$ -$ -$ -$
3 CONSTRUCTION 71,251.75$ -$ -$ -$ 3 CONSTRUCTION 46,267.68$ -$ -$ -$
4 CONTINGENCY - GRANT 85,734.07$ -$ -$ -$ 4 CONTINGENCY - GRANT 53,988.40$ -$ -$ -$
MUNCIPALITY SUBTOTAL 275,676.00$ 5,223.37$ 2,611.69$ 7,835.06$ MUNCIPALITY SUBTOTAL 173,487.00$ 3,329.20$ 1,664.60$ 4,993.80$
CONTINGENCY - CITY 55,135.00$ -$ -$ -$ CONTINGENCY - CITY 34,697.00$ -$ -$ -$
CHANGE ORDER 314,000.00$ CHANGE ORDER -$
MUNCIPALITY TOTAL 644,811.00$ 5,223.37$ 2,611.69$ 7,835.06$ MUNCIPALITY TOTAL 208,184.00$ 3,329.20$ 1,664.60$ 4,993.80$
Broward County Sealed Corridor Project
Broward Metropolitan Planning Organization
Docusign Envelope ID: 219F3F41-A015-4CDB-8D54-6A4860AB89F8
Date Submitted:August 8, 2025
Agreement #:69A36525420200RCEFL
Project:Broward County Sealed Corridor Project
Grant Recipient:Broward Metropolitan Planning Organization
Pay Application:2
Period Begin July 1, 2025
Period End July 31, 2025
MATCH VALUES PROGRESS EARNINGS
SEQ.
NO. AHJ DESCRIPTION OF CATEGORY DESCRIPTION OF ITEM QTY U/M UNIT PRICE EXTENSION FRA TOTAL AHJ TOTAL PREVIOUS TOTAL
QUANTITY
QUANTITY THIS
PERIOD TOTAL QUANTITY PREVIOUS
FRA AMOUNT
PREVIOUS
AHJ AMOUNT
CURRENT
FRA AMOUNT
CURRENT
AHJ AMOUNT
TOTAL
FRA AMOUNT
TOTAL
AHJ AMOUNT
PROJECT MANAGEMENT 3,200,000.00$ 2,560,000.00$ 640,000.00$
001 BROWARD PROJECT MANAGEMENT PROJECT MANAGEMENT - BROWARD X-ING 1.00 LS 805,964.35$ 805,964.35$ 644,771.48$ 161,192.87$ 0.06 0.03 0.09 37,927.76$ 9,481.94$ 18,963.88$ 4,740.97$ 56,891.64$ 14,222.91$
002 POMPANO BEACH PROJECT MANAGEMENT PROJECT MANAGEMENT - POMPANO BEACH X-ING 1.00 LS 477,986.21$ 477,986.21$ 382,388.97$ 95,597.24$ 0.06 0.03 0.09 22,493.44$ 5,623.36$ 11,246.72$ 2,811.68$ 33,740.16$ 8,435.04$
003 WILTON MANORS PROJECT MANAGEMENT PROJECT MANAGEMENT - WILTON MANORS X-ING 1.00 LS 171,645.91$ 171,645.91$ 137,316.73$ 34,329.18$ 0.06 0.03 0.09 8,077.44$ 2,019.36$ 4,038.72$ 1,009.68$ 12,116.16$ 3,029.04$
004 FT. LAUDERDALE PROJECT MANAGEMENT PROJECT MANAGEMENT - FT. LAUDERDALE X-ING 1.00 LS 879,606.10$ 879,606.10$ 703,684.88$ 175,921.22$ 0.06 0.03 0.09 41,393.20$ 10,348.31$ 20,696.60$ 5,174.15$ 62,089.80$ 15,522.46$
005 DANIA BEACH PROJECT MANAGEMENT PROJECT MANAGEMENT - DANIA BEACH X-ING 1.00 LS 137,828.96$ 137,828.96$ 110,263.17$ 27,565.79$ 0.06 0.03 0.09 6,486.08$ 1,621.52$ 3,243.04$ 810.76$ 9,729.12$ 2,432.28$
006 HOLLYWOOD PROJECT MANAGEMENT PROJECT MANAGEMENT - HOLLYWOOD X-ING 1.00 LS 443,986.54$ 443,986.54$ 355,189.23$ 88,797.31$ 0.06 0.03 0.09 20,893.52$ 5,223.37$ 10,446.76$ 2,611.69$ 31,340.28$ 7,835.06$
007 HALLANDALE BEACH PROJECT MANAGEMENT PROJECT MANAGEMENT - HALLANDALE BEACH X-ING 1.00 LS 282,981.93$ 282,981.93$ 226,385.54$ 56,596.39$ 0.06 0.03 0.09 13,316.80$ 3,329.20$ 6,658.40$ 1,664.60$ 19,975.20$ 4,993.80$
FINAL DESIGN 900,000.00$ 720,000.00$ 180,000.00$
008 BROWARD FINAL DESIGN FINAL DESIGN - BROWARD X-ING 1.00 LS 219,442.03$ 219,442.03$ 175,553.62$ 43,888.41$ -$ -$ -$ -$ -$ -$
009 POMPANO BEACH FINAL DESIGN FINAL DESIGN - POMPANO BEACH X-ING 1.00 LS 123,355.22$ 123,355.22$ 98,684.18$ 24,671.04$ -$ -$ -$ -$ -$ -$
010 WILTON MANORS FINAL DESIGN FINAL DESIGN - WILTON MANORS X-ING 1.00 LS 53,096.79$ 53,096.79$ 42,477.43$ 10,619.36$ -$ -$ -$ -$ -$ -$
011 FT. LAUDERDALE FINAL DESIGN FINAL DESIGN - FT. LAUDERDALE X-ING 1.00 LS 229,882.67$ 229,882.67$ 183,906.14$ 45,976.53$ -$ -$ -$ -$ -$ -$
012 DANIA BEACH FINAL DESIGN FINAL DESIGN - DANIA BEACH X-ING 1.00 LS 41,586.32$ 41,586.32$ 33,269.06$ 8,317.26$ -$ -$ -$ -$ -$ -$
013 HOLLYWOOD FINAL DESIGN FINAL DESIGN - HOLLYWOOD X-ING 1.00 LS 149,464.34$ 149,464.34$ 119,571.47$ 29,892.87$ -$ -$ -$ -$ -$ -$
014 HALLANDALE BEACH FINAL DESIGN FINAL DESIGN - HALLANDALE BEACH X-ING 1.00 LS 83,172.63$ 83,172.63$ 66,538.10$ 16,634.53$ -$ -$ -$ -$ -$ -$
CONSTRUCTION 5,105,569.99$ 4,084,456.00$ 1,021,114.00$
015 BROWARD CONSTRUCTION CONSTRUCTION 1.00 LS 3,029,089.46$ 3,029,089.46$ 2,423,271.58$ 605,817.89$ -$ -$ -$ -$ -$ -$
016 POMPANO BEACH CONSTRUCTION CONSTRUCTION 1.00 LS 414,661.17$ 414,661.17$ 331,728.94$ 82,932.23$ -$ -$ -$ -$ -$ -$
017 WILTON MANORS CONSTRUCTION CONSTRUCTION 1.00 LS 156,647.17$ 156,647.17$ 125,317.74$ 31,329.43$ -$ -$ -$ -$ -$ -$
018 FT. LAUDERDALE CONSTRUCTION CONSTRUCTION 1.00 LS 833,091.74$ 833,091.74$ 666,473.39$ 166,618.35$ -$ -$ -$ -$ -$ -$
019 DANIA BEACH CONSTRUCTION CONSTRUCTION 1.00 LS 84,483.33$ 84,483.33$ 67,586.66$ 16,896.67$ -$ -$ -$ -$ -$ -$
020 HOLLYWOOD CONSTRUCTION CONSTRUCTION 1.00 LS 356,258.74$ 356,258.74$ 285,006.99$ 71,251.75$ -$ -$ -$ -$ -$ -$
021 HALLANDALE BEACH CONSTRUCTION CONSTRUCTION 1.00 LS 231,338.38$ 231,338.38$ 185,070.70$ 46,267.68$ -$ -$ -$ -$ -$ -$
CONSTRUCTION - COUNTY LOCAL MATCH 6,994,430.00$ 5,595,544.00$ 1,398,886.00$
022 POMPANO BEACH CONSTRUCTION CONSTRUCTION - CLM 1.00 LS 1,379,855.00$ 1,379,855.00$ 1,103,884.00$ 275,971.00$ -$ -$ -$ -$ -$ -$
023 WILTON MANORS CONSTRUCTION CONSTRUCTION - CLM 1.00 LS 517,500.00$ 517,500.00$ 414,000.00$ 103,500.00$ -$ -$ -$ -$ -$ -$
024 FT. LAUDERDALE CONSTRUCTION CONSTRUCTION - CLM 1.00 LS 2,636,155.00$ 2,636,155.00$ 2,108,924.00$ 527,231.00$ -$ -$ -$ -$ -$ -$
025 DANIA BEACH CONSTRUCTION CONSTRUCTION - CLM 1.00 LS 359,490.00$ 359,490.00$ 287,592.00$ 71,898.00$ -$ -$ -$ -$ -$ -$
026 HOLLYWOOD CONSTRUCTION CONSTRUCTION - CLM 1.00 LS 1,289,760.00$ 1,289,760.00$ 1,031,808.00$ 257,952.00$ -$ -$ -$ -$ -$ -$
027 HALLANDALE BEACH CONSTRUCTION CONSTRUCTION - CLM 1.00 LS 811,670.00$ 811,670.00$ 649,336.00$ 162,334.00$ -$ -$ -$ -$ -$ -$
CONTINGENCY - GRANT 3,100,000.00$ 2,480,000.00$ 620,000.00$
028 BROWARD CONTINGENCY CONTINGENCY - GRANT 1.00 LS 775,894.56$ 775,894.56$ 620,679.73$ 155,214.83$ -$ -$ -$ -$ -$ -$
029 POMPANO BEACH CONTINGENCY CONTINGENCY - GRANT 1.00 LS 458,497.56$ 458,497.56$ 366,766.07$ 91,731.49$ -$ -$ -$ -$ -$ -$
030 WILTON MANORS CONTINGENCY CONTINGENCY - GRANT 1.00 LS 171,954.44$ 171,954.44$ 137,621.41$ 34,333.03$ -$ -$ -$ -$ -$ -$
031 FT. LAUDERDALE CONTINGENCY CONTINGENCY - GRANT 1.00 LS 875,940.51$ 875,940.51$ 701,000.61$ 174,939.90$ -$ -$ -$ -$ -$ -$
032 DANIA BEACH CONTINGENCY CONTINGENCY - GRANT 1.00 LS 119,451.09$ 119,451.09$ 95,392.81$ 24,058.28$ -$ -$ -$ -$ -$ -$
033 HOLLYWOOD CONTINGENCY CONTINGENCY - GRANT 1.00 LS 428,561.34$ 428,561.34$ 342,827.27$ 85,734.07$ -$ -$ -$ -$ -$ -$
034 HALLANDALE BEACH CONTINGENCY CONTINGENCY - GRANT 1.00 LS 269,700.50$ 269,700.50$ 215,712.10$ 53,988.40$ -$ -$ -$ -$ -$ -$
CONTINGENCY - CITY CONTINGENCY 298,999.00$ -$ 298,999.00$
035 POMPANO BEACH CONTINGENCY CONTINGENCY - CITY 1.00 LS 58,986.00$ 58,986.00$ - 58,986.00 -$ -$ -$ -$ -$ -$
036 WILTON MANORS CONTINGENCY CONTINGENCY - CITY 1.00 LS 22,122.00$ 22,122.00$ - 22,122.00 -$ -$ -$ -$ -$ -$
037 FT. LAUDERDALE CONTINGENCY CONTINGENCY - CITY 1.00 LS 112,691.00$ 112,691.00$ - 112,691.00 -$ -$ -$ -$ -$ -$
038 DANIA BEACH CONTINGENCY CONTINGENCY - CITY 1.00 LS 15,368.00$ 15,368.00$ - 15,368.00 -$ -$ -$ -$ -$ -$
039 HOLLYWOOD CONTINGENCY CONTINGENCY - CITY 1.00 LS 55,135.00$ 55,135.00$ - 55,135.00 -$ -$ -$ -$ -$ -$
040 HALLANDALE BEACH CONTINGENCY CONTINGENCY - CITY 1.00 LS 34,697.00$ 34,697.00$ - 34,697.00 -$ -$ -$ -$ -$ -$
CHANGE ORDERS 314,000.00$ -$ 314,000.00$
041 BROWARD CHANGE ORDER CHANGE ORDER 1.00 LS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
041 POMPANO BEACH CHANGE ORDER CHANGE ORDER 1.00 LS -$ -$ - - -$ -$ -$ -$ -$ -$
042 WILTON MANORS CHANGE ORDER CHANGE ORDER 1.00 LS -$ -$ - - -$ -$ -$ -$ -$ -$
043 FT. LAUDERDALE CHANGE ORDER CHANGE ORDER 1.00 LS -$ -$ - - -$ -$ -$ -$ -$ -$
044 DANIA BEACH CHANGE ORDER CHANGE ORDER 1.00 LS -$ -$ - - -$ -$ -$ -$ -$ -$
045 HOLLYWOOD CHANGE ORDER CHANGE ORDER 1.00 LS 314,000.00$ 314,000.00$ - 314,000.00 -$ -$ -$ -$ -$ -$
046 HALLANDALE BEACH CHANGE ORDER CHANGE ORDER 1.00 LS -$ -$ - - -$ -$ -$ -$ -$ -$
CONTRACT VALUE PREVIOUS PAY APP CURRENT PAY APP TOTAL PAY APP
14,840,000.00$ 115,294.12$ 57,647.06$ 172,941.18$
600,000.00$ 35,294.12$ 17,647.06$ 52,941.18$
966,114.00$ 9,481.94$ 4,740.97$ 14,222.91$
1,398,886.00$ -$ -$ -$
353,918.00$ 5,623.36$ 2,811.68$ 8,435.04$
132,733.00$ 2,019.36$ 1,009.68$ 3,029.04$
676,147.00$ 10,348.31$ 5,174.15$ 15,522.46$
92,206.00$ 1,621.52$ 810.76$ 2,432.28$
644,811.00$ 5,223.37$ 2,611.69$ 7,835.06$
208,184.00$ 3,329.20$ 1,664.60$ 4,993.80$
19,912,999.00$ 188,235.30$ 94,117.65$ 282,352.95$
HOLLYWOOD
HALLANDALE BEACH
SUBTOTAL
BROWARD
BROWARD MATCH
POMPANO BEACH
WILTON MANORS
DANIA BEACH
FT. LAUDERDALE
BMPO
DESCRIPTION AND CODING CONTRACT VALUES PROGRESS QUANTITIES
FRA Less BMPO
Docusign Envelope ID: 219F3F41-A015-4CDB-8D54-6A4860AB89F8