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Home My WebLink AboutInv# 1-5166 - BERMELLO, AJAMIL & PARTNERS INC - 06/10/2022City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and Mr. Cassi Waren Invoice Date: 6/10/2021 Invoice Number: 1‐5166 Billing Period: 05/01/2021 to 05/31/2021 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$ -$ -$ Task 2: Project Initiation 33,448.00$ 25.00%8,362.00$ 8,362.00$ Task 3: Conceptual Master Plan & Public 73,185.00$ -$ -$ Task 4: Subsurface Exploration & Report 19,590.00$ -$ -$ Task 5: Design Development/30% CD's 151,790.00$ -$ -$ Task 6: CODB DRC Site Plan Application 45,075.00$ -$ -$ Task 7: 60% CD's 237,854.00$ -$ -$ Task 8: Regulatory Permitting 30,235.00$ -$ -$ Task 9: 90% CD's 207,345.00$ -$ -$ Task 10: Furniture, Fixture & Equipment 56,200.00$ -$ -$ Task 11: CM@Risk GMP Bidding Assist 33,454.00$ -$ -$ Task 12: Building Department Permitting 47,848.00$ -$ -$ Task 13: Construction Administration 428,301.00$ -$ -$ Special Structural Inspections 16,150.00$ -$ -$ SUB TOTAL 1,400,000.00 0.60% 8,362.00 0.00 8,362.00 REIMBURSABLE EXPENSES (NTE)30,000.00 TOTAL CONTRACT 1,430,000.00 0.58% 8,362.00 0.00 8,362.00 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Control Number on your remittance. Thank You.