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HomeMy WebLinkAboutInv# AP 2 - S3S Construction, Inc. - 10/10/20241-1IIIIC t✓UIILIdta IIIVUIIiC - r lAt::U L.U111F1 JUtll Project # 240125 Title Dania Memorial Park Maintenance Office Renovation Address 324 W Dixie Highway City, State, Zip Dania Beach, FL 33004 Country Contact Kevin Maragh Company S3S Construction, Inc. Address 7320 Griffin Rd Suite 222 City, State, Zip Davie, FL 33314 Country United States Phone Cnntrart_ Invnire_ Retainnae and Ralanre Summary Description 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 Si natures From (Prime-Cont-ractor) S3S Construction, Inc. Kevin Maragh (Q" Signatur 10/10/24 Date City of Dania Beach Logan Peirce Signature Date WY 4 a � i:arl Ka✓wtchaft" Parksiland•capalF-"M4* li"" aP Page 1 of 2 Oriqinal Contract Items, COS, and Retainacie Summarized by Cost Code DescriptionCost Code and 010000: General Requirements Original Budget I 17,395.02 Approved Change I 0.00 Revised Budget I 17,395.02 Previous Completed &I 6,958.01 =017iiTA=1111111111111111Net 10437.01 0.00 Com a 17S It;., r-.t7 17,395.02 100.00 Finish"F 0.00 -Ileed� 0.00 Retainage 0.00 02000: Demolikn 3,346.73 0.00 3,346.73 3,012MI 334.67 0.00 3,346.73 100.00 0.00 0.00 0.00 03000: Concrete 414.00 0.00 414.00 0.00 414.00 0.00 414.00 100.00 0.00 0.00 0.00 04000: Masonry 2,811,25 0.00 2,811,25 0.00 2,811.25 0.00 2,811.25 100.00 0.00 0.00 0.00 07000: Thermal & Moisture Protection 1,840.00 0.00 1,940.00 1,840.00 0.00 0.00 1,840.00 100.00 0.00 0.00 0.00 08000: Doors & Windows 9,717.50 0.00 9,717.50 0.00 9,717.50 0.00 9,717.50 100.00 0.00 0.00 0.00 09000: Finishes 1 10.097.001 0.001 10,097.00 6,058.20 4,038.801 0.00 10,097.00 100.00 1 0.001 0.00 0.00 15000: Mechanical 1 920.001 0.001 920.001 460.00 460.00 0.00 920.00 100.00 0.001 0.00 0.00 16000: Electrical 517.50 0.00 517.50 0.00 517.50 0.00 517.50 100.00 0.00 0.00 0.00 Subtotal =1 47,059.001 0.001 47,059.001 18,328.27 28,730.731 0.001 47,059.00 100.00 0.001 0.001 0.00 Page 2 of 2