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Home My WebLink AboutInv# 17-1053 - BERMELLO, AJAMIL & PARTNERS INC - 02/08/2024City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and Mr. Cassi Waren Invoice Date: 2/8/2024 Invoice Number: 17-1053 Billing Period: 1/1/24 - 1/31/24 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$ 100.00% 45,075.00$ 44,624.25$ 450.75$ 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$ 27,211.50$ -$ Task 9: 100% CD's 207,345.00$ 99.00% 205,271.55$ 205,271.55$ -$ Task 10: Furniture, Fixture & Equipment 56,200.00$ 99.00% 55,638.00$ 55,638.00$ -$ Task 11: CM@Risk GMP Bidding Assist 33,454.00$ 50.00% 16,727.00$ 3,345.40$ 13,381.60$ Task 12: Building Department Permitting 47,848.00$ 40.00% 19,139.20$ 11,962.00$ 7,177.20$ Task 13: Construction Administration 428,301.00$ 0.00% -$ -$ -$ Special Structural Inspections 16,150.00$ -$ -$ -$ SUB TOTAL 1,400,000.00 64.60% 904,454.25 883,444.70 21,009.55 REIMBURSABLE EXPENSES (NTE)30,000.00 43.66% 13,099.37 12,773.39 325.98 TOTAL CONTRACT 1,430,000.00 64.16% 917,553.62 896,218.09 21,335.53 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.