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HomeMy WebLinkAboutInv# 11-7107 - BERMELLO, AJAMIL & PARTNERS INC - 08/17/2023City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and            Mr.  Cassi Waren Invoice Date: 8/17/2023 Invoice Number: 11‐7107 Billing Period: 07/01/2023 to 7/31/2023 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$ 100.00% 73,185.00$ 73,185.00$ -$ Task 4: Subsurface Exploration & Report 19,590.00$ 100.00% 19,590.00$ 19,590.00$ -$ Task 5: Design Development/30% CD's 151,790.00$ 100.00% 151,790.00$ 151,790.00$ -$ Task 6: CODB DRC Site Plan Application 45,075.00$ 65.00% 29,298.75$ 6,761.25$ 22,537.50$ Task 7: 60% CD's 237,854.00$ 25.00% 59,463.50$ -$ 59,463.50$ 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 27.59% 386,300.25 304,299.25 82,001.00 REIMBURSABLE EXPENSES (NTE)30,000.00 2.90%870.83 844.45 26.38 TOTAL CONTRACT 1,430,000.00 27.07% 387,171.08 305,143.70 82,027.38 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You. REIMBURSABLE EXPENSES THROUGH 05/31/2023 PROJECT TITLE:           C.W. Thomas Park Improvements Ci INVOICE NO.:11‐7107                     B&A PROJECT NO: 2240.000  Reimbursable Allowance $ 30,000.00 INVOICE DATE VENDOR NAME AMOUNT COMMENTS 8/18/2022 BROWARD COUNTY 426.00$                                 Board of county commisioner 10/24/2022 Thomas Printworks 344.75$                                 Reproduction  4/25/2023 Thomas Printworks 73.70$                                   Reproduction  7/6/2023 TANIA NUNO 26.38$                                    Mileage Pick up Application  to submit in person for DCR  submittal  Current Amount Billed 26.38$                                    Grand Total 870.83$                                  Previous Billing 844.45$                                  Balance Remaining 29,129.17$                            Detailed Expense Report Wednesday, August 16, 2023 7:10:51 PM BERMELLO, AJAMIL & PARTNERS, INC. Employee 01098 NUNO, TANIA Signed Approved Posted Profit Center 01:05:08 Expense Report:Report Date: 7/25/2023Jul 2023 Line Date Category Description Project Service Disciplin e Bill Company Paid Credit Card Account Amount 1 7/6/2023 Mileage CW Thomas DRC Submittal 02240.000 000. 008 X 521.00 26.38 C.W. Thomas Park Improvements Business Reason: Pick up application and check to submit in person for DRC submittal Travel From/To: Home to Dania Beach City Hall = 21.1 mi Dania Beach City Hall to Home = 21.1 mi Travel: 42.20 mi @ 0.625 2 7/13/2023 Mileage Lake Stevens Splash Pad 02013.000 400. 008 621.00 3.38 Lake Stevens Splash Pad Business Reason: OAC Meeting Travel From/To: Home to Site Site to Home Travel: 5.40 mi @ 0.625 3 7/20/2023 Mileage Lake Stevens Splash Pad 02013.000 400. 008 621.00 3.38 Lake Stevens Splash Pad Business Reason: OAC meeting Travel From/To: home to site site to home Travel: 5.40 mi @ 0.625 Total Expenses 33.14 Amount Advanced Company Paid Total Due 33.14 Page 1 of 1v7.6.786 (LUDY) - Map data ©2023 Google 2 mi This route has restricted usage or private roads.8307 NW 144th St Miami Lakes, FL 33016 Get on FL-826 N from Balgowan Rd, Oak Ln, NW 149th St, NW 154th St and NW 77th Ave 1. Head west on NW 144th St toward NW 83rd Pl Restricted usage road 2. Turn right onto NW 83rd Pl Restricted usage road 3. NW 83rd Pl turns left and becomes NW 145th St Partial restricted usage road 4. Turn right onto Balgowan Rd 5. Continue onto Oak Ln 6. Turn left onto NW 149th St 7 min (1.7 mi) 190 ft 351 ft 410 ft 0.4 mi 0.3 mi 0.2 mi Drive 21.1 miles, 36 minHome (8307 NW 144th St) to The City of Dania Beach, 100 W Dania Beach Blvd, Dania Beach, FL 33004 7. Turn left onto NW 77th Ct/Frontage Rd/Palmetto Frontage Rd 8. Use the middle lane to turn right onto NW 154th St 9. Use the left lane to turn left onto NW 77th Ave 10. Use the left lane to take the ramp onto FL-826 N Follow FL-826 N to US-441 N/NW 7th Ave/Golden Glades Interc Extended in Golden Glades. Take the US-441 S exit from FL-826 N 11. Merge onto FL-826 N 12. Use the right 2 lanes to take the US-441 S exit toward I-95 S/I-95 N 13. Keep right at the fork, follow signs for US-441 N/I-95 N and merge onto US-441 N/NW 7th Ave/Golden Glades Interc Extended Get on I-95 N 14. Merge onto US-441 N/NW 7th Ave/Golden Glades Interc Extended 15. Keep left at the fork, follow signs for I-95 N/US- 441 N and merge onto I-95 N Follow I-95 N to FL-848 E/Stirling Rd in Hollywood. Take exit 22 from I-95 N 16. Merge onto I-95 N 17. Keep right at the fork to stay on I-95 N 18. Take exit 22 for FL-848/Stirling Rd Continue on FL-848 E/Stirling Rd. Drive to SW Park St in Dania Beach 0.2 mi 0.2 mi 0.2 mi 0.1 mi 9 min (7.8 mi) 7.1 mi 0.6 mi 276 ft 2 min (1.1 mi) 0.4 mi 0.7 mi 10 min (9.2 mi) 4.9 mi 3.9 mi 0.4 mi 4 min (1.2 mi) 19. Use the right 2 lanes to turn right onto FL-848 E/Stirling Rd (signs for Dania Beach) Pass by Advance Auto Parts (on the left in 0.2 mi) 20. Turn left onto SW 3rd Ave 21. Turn right onto SW Park St Destination will be on the left The City of Dania Beach 100 W Dania Beach Blvd, Dania Beach, FL 33004 0.9 mi 0.2 mi 289 ft