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HomeMy WebLinkAboutInv# 20-4144 - BERMELLO, AJAMIL & PARTNERS INC - 04/30/2024City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Cassi Waren Invoice Date: 5/23/2024 Invoice Number: 20-4144 Billing Period: 4/1/24 to 4/30/24 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$ 99.00% 29,932.65$ 28,723.25$ 1,209.40$ 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$ 33,454.00$ -$ Task 12: Building Department Permitting 47,848.00$ 100.00% 47,848.00$ 47,848.00$ -$ Task 13: Construction Administration 428,301.00$ 3.00% 12,849.03$ -$ 12,849.03$ Special Structural Inspections 16,150.00$ -$ -$ -$ SUB TOTAL 1,400,000.00 69.15% 968,095.68 954,037.25 14,058.43 REIMBURSABLE EXPENSES (NTE)30,000.00 52.98% 15,894.39 12,923.39 2,971.00 TOTAL CONTRACT 1,430,000.00 68.81% 983,990.07 966,960.64 17,029.43 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You. Invoice Date 5/2/2024 Invoice # 2024.04.03 Bill To Mr. Kirk J. Olney Principal, Senior Landscape Architect Bermello Ajamil - A Woolpert Company 4711 S Le Jeune Road Coral Gables, Florida 33146 Traf Tech Engineering, Inc. 8400 N. Univesity Drive Suite 309 Tamarac, Florida 33321 Total Description Amount CW THOMAS PARK: Completion of Traffic Statement 1,500.00 $1,500.00 KJO 02240.000 X X