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Home My WebLink AboutInv# 12-8181 - BERMELLO, AJAMIL & PARTNERS INC - 09/18/2023City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and Mr. Cassi Waren Invoice Date: 9/18/2023 Invoice Number: 12‐8181 Billing Period: 08/01/2023 to 8/31/2023 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$ 75.00% 33,806.25$ 29,298.75$ 4,507.50$ Task 7: 60% CD's 237,854.00$ 65.00% 154,605.10$ 59,463.50$ 95,141.60$ 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 34.71% 485,949.35 386,300.25 99,649.10 REIMBURSABLE EXPENSES (NTE)30,000.00 2.90% 870.83 870.83 TOTAL CONTRACT 1,430,000.00 34.04% 486,820.18 387,171.08 99,649.10 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.