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Home My WebLink AboutInv# 24-10022 - BERMELLO, AJAMIL & PARTNERS INC - 12/10/2024City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Cassi Waren Invoice Date:11/1/2024 Invoice Number:24-10022 Billing Period:10/1/24 - 10/31/24 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$ 29,932.65$ -$ 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$ 12.00%51,396.12$ 34,264.08$ 17,132.04$ Special Structural Inspections 16,150.00$ 5.00%807.50$ 807.50$ -$ SUB TOTAL 1,400,000.00 71.96%1,007,450.27 990,318.23 17,132.04 REIMBURSABLE EXPENSES (NTE)30,000.00 54.51%16,353.60 16,353.60 0.00 TOTAL CONTRACT 1,430,000.00 71.59%1,023,803.87 1,006,671.83 17,132.04 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.