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Home My WebLink AboutInv# 18-2137 - BERMELLO, AJAMIL & PARTNERS INC - 03/15/2024City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and Mr. Cassi Waren Invoice Date: 3/15/2024 Invoice Number: 18-2137 Billing Period: 2/1/24 - 2/29/24 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$ 45,075.00$ -$ 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$ 100.00% 207,345.00$ 205,271.55$ 2,073.45$ Task 10: Furniture, Fixture & Equipment 56,200.00$ 100.00% 56,200.00$ 55,638.00$ 562.00$ Task 11: CM@Risk GMP Bidding Assist 33,454.00$ 75.00% 25,090.50$ 16,727.00$ 8,363.50$ Task 12: Building Department Permitting 47,848.00$ 75.00% 35,886.00$ 19,139.20$ 16,746.80$ Task 13: Construction Administration 428,301.00$ 0.00% -$ -$ -$ Special Structural Inspections 16,150.00$ -$ -$ -$ SUB TOTAL 1,400,000.00 66.59% 932,200.00 904,454.25 27,745.75 REIMBURSABLE EXPENSES (NTE)30,000.00 42.58% 12,773.39 12,773.39 TOTAL CONTRACT 1,430,000.00 66.08% 944,973.39 917,227.64 27,745.75 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.