HomeMy WebLinkAboutInv# AP#2 - S3S Construction, Inc. - 10/10/2024rtttttV %rUtItlQ6l 111VURA: — riAt:U 1LU111P Jute
Project# 240125
Title Dania Memorial Park Maintenance Office Renovation
Address 324 W Dixie Highway
City, State, Zip Dania Beach, FL 33004
Country
From (Prime Contractor)
Contact
Kevin Maragh
Company
S3S Construction, Inc.
Address
7320 Griffin Rd
Suite 222
City, State, Zip
Davie, FL 33314
Country
United States
Phone
Contract_ Invoice_ Retainaae and balance Summary
Description Amount
Contract Summary
Original Contract Sum
$47,059.00
Approved Change Orders (CO)
$0.00
Revised Contract to Date
$47,059.00
Previous and Current Invoice Summary
Gross Invoiced (Completed + Stored to Date)
$47,059.00
Retainage
$0.00
Gross Invoiced — Retainage
$47,059.00
Previous Invoices
$18,328.27
Current Invoice
$28,730.73
Balance to Finish, Including Retainage
$0.00
Current Invoice Subtotal, Tax and Total
Subtotal (same as Current Invoice above)
$28,730.73
Tax
$0.00
Total
$28,730.73
CO Summary by Period
Approved COs in Prior Periods
$0.00
Approved COs in Current Period
$0.00
Approved COs (same as above)
$0.00
Prime Contract Invoice
Contract #
001
Invoice #
AP#2
Invoice Date
10-Oct-2024
Payment Due
25-Oct-2024
.(Owner
Contact
Logan Peirce
Company
City of Dania Beach
Address
100 West Dania Beach Boulevard
City, State, Zip
Dania Beach, FL 33004
Country
Phone
954-924-6800
Sianatures
S3S Construction Inc.
Kevin Maragh
(<:�,�(,
Signatur
10/10/24
Date
.(Owner
City of Dania Beach
Logan Peirce
Date
Page 1 of 2
Carl Katticharan
Partts3tindscaps/FaeOitks Manapar
Original Contract Items, COS, and Retainaqe Summarized by Cost Code
Cost Code and Description Original
P 9•
Budget
Approved
PP
Change
Orders
Revised
Budget
Previous
Completed &
Stored
Current
Work
Completed
Invoice_
Stored
Material
Total
Completed &
Stored
o
/o Complete
P
Balance to
Finish
Current
Billed
Retainage
Net
Retainage
I oil
,04000: Masonry
07000., Thermal & Moisture Protection
09000: Finishes
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