Loading...
HomeMy WebLinkAboutInv# 4-8059 - BERMELLO, AJAMIL & PARTNERS INC - 09/12/2022City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and            Mr.  Cassi Waren Invoice Date: 9/12/2022 Invoice Number: 4‐8059 Billing Period: 08/01/2022 to 08/31/2022 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$ 100.00% 19,525.00$ 16,596.25$ 2,928.75$ Task 2: Project Initiation 33,448.00$ 75.00%25,086.00$ 20,068.80$ 5,017.20$ Task 3: Conceptual Master Plan & Public 73,185.00$ 45.00% 32,933.25$ 21,955.50$ 10,977.75$ 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 5.54% 77,544.25 58,620.55 18,923.70 REIMBURSABLE EXPENSES (NTE)30,000.00 1.42%426.00 0.00 426.00 TOTAL CONTRACT 1,430,000.00 5.45% 77,970.25 58,620.55 19,349.70 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You. 1 Mariu Chacon From:Brown, Eric <ebrown@daniabeachfl.gov> Sent:Wednesday, August 17, 2022 9:32 AM To:Joshua Rak; Waren, Cassi Cc:Lajoie, Corinne; Randy Hollingworth; Kirk Olney Subject:RE: C.W. Thomas Park- Platting Determination Narrative DRAFT EXTERNAL - CHECK THE ACTUAL EMAIL ADDRESS AND DO NOT OPEN UNLESS YOU RECOGNIZE IT Approved and thanks        Eric Brown  Director of Parks & Recreation |   City of Dania Beach ebrown@daniabeachfl.gov  |   daniabeachfl.gov  100 W Dania Beach Blvd  |   Dania Beach ,   FL  ,  33004 Phone:954‐924‐6800 x3730          Web: daniabeachfl.gov | App:AskDaniaBeach  RISE ‐ Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law.  Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e‐mail  communications may therefore be subject to public disclosure.      From: Joshua Rak <Jrak@bermelloajamil.com>   Sent: Wednesday, August 17, 2022 9:30 AM  To: Brown, Eric <ebrown@daniabeachfl.gov>; Waren, Cassi <cwaren@daniabeachfl.gov>  Cc: Lajoie, Corinne <clajoie@daniabeachfl.gov>; Randy Hollingworth <RHollingworth@bermelloajamil.com>; Kirk Olney  <KOlney@bermelloajamil.com>  Subject: RE: C.W. Thomas Park‐ Platting Determination Narrative DRAFT     **CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents.   Good Morning Eric,     I just confirmed with Randy, that we can write the check out of the project’s reimbursable expenses. Please let me know  if you approve. Once you send your authorization, I will have them cut the check. It will most likely go out tomorrow.     Thanks,  Josh     JOSHUA RAK | BERMELLO AJAMIL & PARTNERS, INC.  305.859.2050 – Main   305.860.3766 – Direct     2      From: Brown, Eric <ebrown@daniabeachfl.gov>   Sent: Wednesday, August 17, 2022 9:18 AM  To: Joshua Rak <Jrak@bermelloajamil.com>; Waren, Cassi <cwaren@daniabeachfl.gov>  Cc: Lajoie, Corinne <clajoie@daniabeachfl.gov>; Randy Hollingworth <RHollingworth@bermelloajamil.com>; Kirk Olney  <KOlney@bermelloajamil.com>  Subject: RE: C.W. Thomas Park‐ Platting Determination Narrative DRAFT     EXTERNAL - CHECK THE ACTUAL EMAIL ADDRESS AND DO NOT OPEN UNLESS YOU RECOGNIZE IT Good morning, Joshua     Is it possible for you guys to pay this, and invoice us? Because a check coming from us will take a week or two, please  advise, thanks        Eric Brown  Director of Parks & Recreation |   City of Dania Beach ebrown@daniabeachfl.gov  |   daniabeachfl.gov  100 W Dania Beach Blvd  |   Dania Beach ,   FL  ,  33004 Phone:954‐924‐6800 x3730          Web: daniabeachfl.gov | App:AskDaniaBeach  RISE ‐ Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law.  Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e‐mail  communications may therefore be subject to public disclosure.      From: Joshua Rak <Jrak@bermelloajamil.com>   Sent: Wednesday, August 17, 2022 8:28 AM  To: Waren, Cassi <cwaren@daniabeachfl.gov>; Brown, Eric <ebrown@daniabeachfl.gov>  Cc: Lajoie, Corinne <clajoie@daniabeachfl.gov>; Randy Hollingworth <RHollingworth@bermelloajamil.com>; Kirk Olney  <KOlney@bermelloajamil.com>  Subject: RE: C.W. Thomas Park‐ Platting Determination Narrative DRAFT     **CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents.   Good Morning Cassi,     Attached is the pdf of the letter formatted on BA letterhead. The submittal is a hard copy submitted to the Broward  County Planning Council. I am going to submit an email inquiry with electronic versions of the submittal initially. As a  follow‐up, we need to submit a hardcopy package, along with a submittal fee of $426.00 (check payable to Broward  County Board of County Commissioners). Once I receive the check for the submittal fee, I will package it with the rest of  the documents and send it to Ms. Blake Boy at the BCPC.  3    Our mailing address is:     ATTN: Joshua Rak  Bermello Ajamil & Partners  4711 South LeJeune Road  Miami, FL 33133    Please let me know if you have any questions/comments.     Thanks,  Josh        JOSHUA RAK | BERMELLO AJAMIL & PARTNERS, INC.  305.859.2050 – Main   305.860.3766 – Direct          From: Waren, Cassi <cwaren@daniabeachfl.gov>   Sent: Tuesday, August 16, 2022 4:10 PM  To: Joshua Rak <Jrak@bermelloajamil.com>; Brown, Eric <ebrown@daniabeachfl.gov>  Cc: Lajoie, Corinne <clajoie@daniabeachfl.gov>; Randy Hollingworth <RHollingworth@bermelloajamil.com>; Kirk Olney  <KOlney@bermelloajamil.com>  Subject: RE: C.W. Thomas Park‐ Platting Determination Narrative DRAFT     EXTERNAL - CHECK THE ACTUAL EMAIL ADDRESS AND DO NOT OPEN UNLESS YOU RECOGNIZE IT Josh,      I have confirmed that the attached is good to go for submission to the county. Note, the letter can be on B & A’s  letterhead.      Once you have submitted let us know and staff will reach out to help speed up the process.      Thank you again,        Cassi  Waren Assistant Director, Parks & Recreation  |  City of Dania Beach cwaren@daniabeachfl.gov  |   daniabeachfl.gov  100 W Dania Beach Blvd  |   Dania Beach ,   FL  ,  33004 Phone:954‐924‐6800 x3731          Web: daniabeachfl.gov | App:AskDaniaBeach  RISE ‐ Respect, Integrity, Standard of Excellence Please note: Florida has a very broad public records law.  Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e‐mail  communications may therefore be subject to public disclosure.   4    From: Joshua Rak <Jrak@bermelloajamil.com>   Sent: Tuesday, August 16, 2022 3:59 PM  To: Brown, Eric <ebrown@daniabeachfl.gov>  Cc: Waren, Cassi <cwaren@daniabeachfl.gov>; Lajoie, Corinne <clajoie@daniabeachfl.gov>; Randy Hollingworth  <RHollingworth@bermelloajamil.com>; Kirk Olney <KOlney@bermelloajamil.com>  Subject: C.W. Thomas Park‐ Platting Determination Narrative DRAFT     **CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified the authenticity of the message and its contents.   Good Afternoon Eric,     Per our conversation last Friday, please find attached the narrative for platting determination, as you requested. I have  provided it unformatted, assuming you want it placed on the City’s letterhead. Also attached are the platting  determination checklist, survey, and legal descriptions to accompany the submittal request.     Best,  Josh     JOSHUA RAK, LEED Green Assoc.  Senior Associate – Urban Designer – Planner | LA Studio, Planning, Urban Designer  4711 South LeJeune Road  Miami, FL 33133    305.859.2050 – Main  305.860.3766 – Direct  Website | Linkedin | Facebook | Twitter