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Home My WebLink AboutInv# 7-10037 - BERMELLO, AJAMIL & PARTNERS INC - 11/08/2022City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and Mr. Cassi Waren Invoice Date: 11/8/2022 Invoice Number: 7‐10037 Billing Period: 10/01/2022 to 10/31/2022 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$ 19,525.00$ -$ Task 2: Project Initiation 33,448.00$ 100.00%33,448.00$ 33,448.00$ -$ Task 3: Conceptual Master Plan & Public 73,185.00$ 60.00% 43,911.00$ 40,251.75$ 3,659.25$ Task 4: Subsurface Exploration & Report 19,590.00$ 40.00% 7,836.00$ 7,836.00$ Task 5: Design Development/30% CD's 151,790.00$ 25.00% 37,947.50$ 37,947.50$ 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 10.19% 142,667.50 93,224.75 49,442.75 REIMBURSABLE EXPENSES (NTE)30,000.00 1.42%426.00 426.00 TOTAL CONTRACT 1,430,000.00 10.01% 143,093.50 93,650.75 49,442.75 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.