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Home My WebLink AboutInv# 19-3078 - BERMELLO, AJAMIL & PARTNERS INC - 04/19/2024City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Eric Brown and Mr. Cassi Waren Invoice Date: 4/19/2024 Invoice Number: 19-3078 Billing Period: 3/1/2024 - 3/31/2024 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$ 95.00% 28,723.25$ 27,211.50$ 1,511.75$ Task 9: 100% CD's 207,345.00$ 100.00% 207,345.00$ 207,345.00$ -$ Task 10: Furniture, Fixture & Equipment 56,200.00$ 100.00% 56,200.00$ 56,200.00$ -$ Task 11: CM@Risk GMP Bidding Assist 33,454.00$ 100.00% 33,454.00$ 25,090.50$ 8,363.50$ Task 12: Building Department Permitting 47,848.00$ 100.00% 47,848.00$ 35,886.00$ 11,962.00$ Task 13: Construction Administration 428,301.00$ 0.00% -$ -$ -$ Special Structural Inspections 16,150.00$ -$ -$ -$ SUB TOTAL 1,400,000.00 68.15% 954,037.25 932,200.00 21,837.25 REIMBURSABLE EXPENSES (NTE)30,000.00 43.08% 12,923.39 12,773.39 150.00 TOTAL CONTRACT 1,430,000.00 67.62% 966,960.64 944,973.39 21,987.25 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.