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Home My WebLink AboutInv# 3-7064 - BERMELLO, AJAMIL & PARTNERS INC - 08/10/2022City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and Mr. Cassi Waren Invoice Date: 8/10/2022 Invoice Number: 3‐7064 Billing Period: 07/01/2022 to 07/31/2022 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$ 85.00% 16,596.25$ 4,881.25$ 11,715.00$ Task 2: Project Initiation 33,448.00$ 60.00%20,068.80$ 16,724.00$ 3,344.80$ Task 3: Conceptual Master Plan & Public 73,185.00$ 30.00% 21,955.50$ 18,296.25$ 3,659.25$ 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 4.19% 58,620.55 39,901.50 18,719.05 REIMBURSABLE EXPENSES (NTE)30,000.00 TOTAL CONTRACT 1,430,000.00 4.10% 58,620.55 39,901.50 18,719.05 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.