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Home My WebLink AboutInv# 15-11077 - BERMELLO, AJAMIL & PARTNERS INC - 12/18/2023City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and Mr. Cassi Waren Invoice Date: 12/18/2023 Invoice Number: 15‐11077 Billing Period: 11/01/2023 to 11/30/2023 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$ 99.00% 44,624.25$ 42,821.25$ 1,803.00$ Task 7: 60% CD's 237,854.00$ 100.00% 237,854.00$ 237,854.00$ -$ Task 8: Regulatory Permitting 30,235.00$ 80.00% 24,188.00$ 3,023.50$ 21,164.50$ Task 9: 100% CD's 207,345.00$ 98.00% 203,198.10$ 176,243.25$ 26,954.85$ Task 10: Furniture, Fixture & Equipment 56,200.00$ 97.00% 54,514.00$ 28,100.00$ 26,414.00$ Task 11: CM@Risk GMP Bidding Assist 33,454.00$ 5.00% 1,672.70$ -$ 1,672.70$ Task 12: Building Department Permitting 47,848.00$ 10.00% 4,784.80$ -$ 4,784.80$ Task 13: Construction Administration 428,301.00$ -$ -$ -$ Special Structural Inspections 16,150.00$ -$ -$ -$ SUB TOTAL 1,400,000.00 62.03% 868,373.85 785,580.00 82,793.85 REIMBURSABLE EXPENSES (NTE)30,000.00 17.58%5,273.39 2,370.83 2,902.56 TOTAL CONTRACT 1,430,000.00 61.09% 873,647.24 787,950.83 85,696.41 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You. REIMBURSABLE EXPENSES THROUGH 11/30/2023 PROJECT TITLE: C.W. Thomas Park Improvements Ci INVOICE NO.:15‐11077 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 9/22/2023 CRA Cordova Rodriguez 200.00$ City of Dania Beach HYDRANT FLOW TEST 11/1/2023 Thomas Printworks 502.56$ Reproduction 11/1/2023 City of Dania Beach 1,000.00$ Public Hearing Application Fee 3rd 11/2/2023 City of Dania Beach 200.00$ Lien Inquire 12/07/2023 City of Dania Beach 1,000.00$ Public Hearing Application Fee 4th Current Amount Billed 2,902.56$ Grand Total 3,747.01$ Previous Billing 2,370.83$ Balance Remaining 26,252.99$ %URZDUG2IILFH 0LDPL'DGH2IILFH 6:WK $YHQXH 6XLWH ,YHV'DLU\5RDG6XLWH 3HPEURNH3LQHV)/ 0LDPL)/ 2IILFH)D[ 2IILFH)D[ :::&5$HQJLQHHULQJFRP ,192,&( 0U5DQG\+ROOLQJZRUWK %HUPHOOR$MDPLO 3DUWQHUV,QF&OLHQW 6RXWK/H-HXQH5RDG &RUDO*DEOHV)/ 3URMHFW &:7KRPDV3DUN ,QYRLFH1R 3URMHFW1R &5$,QY %DVLF6HUYLFHV )RUZRUNLQSURFHVVIURP-XO\WKURXJK6HSWHPEHU 7DVN )HH &RPSOHWH 3UHY%LOOHG $PRXQW'XH 7RWDO%LOOHG 7KLV,QYRLFH7R'DWH 7DVN'HVLJQ 'HYHORSPHQW 7DVN'5&3URFHVV 7DVN&'¶V 7DVN5HJXODWRU\ 3HUPLW5HYLHZ 7DVN&'¶V $GPLQLVWUDWLRQ 7DVN%LGGLQJ $VVLVWDQFH 7DVN%OGJ'HSW 3HUPLWWLQJ 7DVN&RQVWUXFWLRQ $GPLQLVWUDWLRQ 5HLPEXUVDEOHV)LUH)ORZ,QTXLU\&LW\ 7RWDO$PRXQW'XH7KLV,QYRLFH ,QYRLFH'DWH 6HSWHPEHU 3D\PHQW'XH'DWH 3HU&RQWUDFW $SSURYHG%\ 5RVDQD'&RUGRYD3($,&3(1963/(('$3 3ULQFLSDO F?FUDJNEURZDUG?SGULYH?LQYRLFHV??FZWKRPDVSDUNLQYGRF[ 02240.000/600 CIVIL NR NOV 02240.000/000 R $ 200.00 NOV ,QYRLFH'DWH6HSWHPEHU 3D\PHQW'XH'DWH3HU&RQWUDFW $SSURYHG%\ 5RVDQD' )LUH)ORZ,QTXLU\&LW\