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Home My WebLink AboutInv# 16-12084 - BERMELLO, AJAMIL & PARTNERS INC - 01/09/2024City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Ms. Cassi Waren Invoice Date: 1/9/2024 Invoice Number: 16‐12084 Billing Period: 12/01/2023 to 12/31/2023 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$ 99.00% 44,624.25$ 44,624.25$ -$ Task 7: 60% CD's 237,854.00$ 100.00% 237,854.00$ 237,854.00$ -$ Task 8: Regulatory Permitting 30,235.00$ 90.00% 27,211.50$ 24,188.00$ 3,023.50$ Task 9: 100% CD's 207,345.00$ 99.00% 205,271.55$ 203,198.10$ 2,073.45$ Task 10: Furniture, Fixture & Equipment 56,200.00$ 99.00% 55,638.00$ 54,514.00$ 1,124.00$ Task 11: CM@Risk GMP Bidding Assist 33,454.00$ 10.00% 3,345.40$ 1,672.70$ 1,672.70$ Task 12: Building Department Permitting 47,848.00$ 25.00% 11,962.00$ 4,784.80$ 7,177.20$ Task 13: Construction Administration 428,301.00$ -$ -$ -$ Special Structural Inspections 16,150.00$ -$ -$ -$ SUB TOTAL 1,400,000.00 63.10% 883,444.70 868,373.85 15,070.85 REIMBURSABLE EXPENSES (NTE)30,000.00 42.58% 12,773.39 5,273.39 7,500.00 TOTAL CONTRACT 1,430,000.00 62.67% 896,218.09 873,647.24 22,570.85 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You. 02240.000/000 R DEC APPROVED 01.08.24