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HomeMy WebLinkAboutInv# 13-9231 - BERMELLO, AJAMIL & PARTNERS INC - 10/12/2023City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and            Mr.  Cassi Waren Invoice Date: 10/12/2023 Invoice Number: 13‐9231 Billing Period: 09/01/2023 to 9/30/2023 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$ 80.00% 36,060.00$ 33,806.25$ 2,253.75$ Task 7: 60% CD's 237,854.00$ 100.00% 237,854.00$ 154,605.10$ 83,248.90$ Task 8: Regulatory Permitting 30,235.00$ -$ -$ -$ Task 9: 100% 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 40.82% 571,452.00 485,949.35 85,502.65 REIMBURSABLE EXPENSES (NTE)30,000.00 7.90%2,370.83 870.83 1,500.00 TOTAL CONTRACT 1,430,000.00 40.13% 573,822.83 486,820.18 87,002.65 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You. Description of Work SCOPE OF WORK: CONDUCT FLOW TEST FOR FUTURE CONSTRUCTION. Caribbean Shall provide labor, materials listed below. In compliance with NFPA 25 standards: The deficiencies as described above affect the integrity of your Fire Protection and Life Safety Systems. If not addressed and corrected, the liability for these deficiencies is the sole responsibility of the Owner and/or the Property management Company. 4.1.5 Corrections and Repairs _* <strong>4.1.5.1</strong>* The property owner or designated representative shall correct or repair deficiencies or impairments that are found during the inspection, test and maintenance required by this standard. Price and Terms of Payment: 50% deposit, 50% upon installation and completion of work. Customers shall pay Caribbean Fire & Associates as per terms above. Excluding permit, plans or drawings, partial inspections and fees, fire alarm, electrical work no raising or lowering of existing mains, cost of shutdown fees. Not responsible for adequate water supply. Caribbean is not responsible for the integrity of the existing Fire Protection system. Services to be completed Backflow INSTALL GAUGE TO HYDRANT(S) 24 HOURS PRIOR TO TEST. TO WIT MR. DARREN GREENE (DANIA BEACH FM) PERFORM FLOW TEST. SUBMIT REPORTS TO CITY OF DANIA BEACH FIRE RESCUE. Parts, labor, and fees Quantity Unit Price Total GRAND TOTAL $1,500.00 Total (Labor, Material)1 $1,500.00 $1,500.00 Terms and Conditions This proposal is subject to our Standard General Terms and Conditions. Caribbean Life Safety Services, Inc and/or Caribbean Fire & Assoc Inc. comply completely with Florida Construction Lien Laws and the new Construction Prompt Payment Law (Section 715.12). This proposal may be withdrawn by Seller if not accepted within ten (10) days. Acceptance of Proposal: The above price specification and conditions are satisfactory and are herby accepted. The seller is authorized to do the work as specified above and any work required beyond that as stated is to be priced separately. Price is based on all work being performed during regular business hours. Payment will be made as outlined above. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alterations or deviation from the above specifications involving extra costs will be executed only on written orders and will become an extra charge over and above the estimate. All agreements are contingent upon strikes, accidents or delays beyond our control. Owner shall carry fire, tornado and other necessary From Caribbean Fire & Assoc. Inc. 10161 Northwest 46th Street Sunrise FL 33351 9545819393 Quote No.0001012 Type Inspection Prepared By MIKE ADAMS Created On 09/22/2023 Valid Until 09/29/2023 Quote For Abel Palacio CRA ENGINEERING 800 Northwest 2nd Street Dania Beach FL 33004 9548800180 02240.000/000 R SEPT APPROVED 10.10.23 insurance. Our workers are fully covered by Workmen's Compensation Insurance. No event shall cause Caribbean Fire & Associates, inc. and/or Caribbean Life Safety Services liability for work performed under this Agreement to exceed the price of the Agreement. By my signature below, I authorize work to begin and agree to pay the Grand Total according to the terms and conditions of this agreement. Name: Date: Signature: