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
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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
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