The URL can be used to link to this page

Home My WebLink AboutInv# 14-10176 - BERMELLO, AJAMIL & PARTNERS INC - 11/08/2023City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and Mr. Cassi Waren Invoice Date: 11/8/2023 Invoice Number: 14‐10176 Billing Period: 10/01/2023 to 10/31/2023 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$ 95.00% 42,821.25$ 36,060.00$ 6,761.25$ Task 7: 60% CD's 237,854.00$ 100.00% 237,854.00$ 237,854.00$ -$ Task 8: Regulatory Permitting 30,235.00$ 10.00% 3,023.50$ -$ 3,023.50$ Task 9: 100% CD's 207,345.00$ 85.00% 176,243.25$ -$ 176,243.25$ Task 10: Furniture, Fixture & Equipment 56,200.00$ 50.00% 28,100.00$ -$ 28,100.00$ 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 56.11% 785,580.00 571,452.00 214,128.00 REIMBURSABLE EXPENSES (NTE)30,000.00 7.90%2,370.83 2,370.83 TOTAL CONTRACT 1,430,000.00 55.10% 787,950.83 573,822.83 214,128.00 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.