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Home My WebLink AboutInv# 28-2214 - BERMELLO, AJAMIL & PARTNERS INC - 03/04/2025City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, FL 33004 Attn: Mr. Cassi Waren Invoice Date:3/4/2025 Invoice Number:28-2214 Billing Period:2/1/25 to 2/28/25 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$ 100.00%30,235.00$ 30,235.00$ -$ 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$ 40.00%171,320.40$ 137,056.32$ 34,264.08$ Task 14: Special Structural Inspections 41,850.00$ 74.32%31,102.50$ 26,620.00$ 4,482.50$ SUB TOTAL 1,425,700.00 81.22%1,157,971.90 1,119,225.32 38,746.58 REIMBURSABLE EXPENSES (NTE)30,000.00 56.18%16,853.60 16,853.60 0.00 TOTAL CONTRACT 1,455,700.00 80.71%1,174,825.50 1,136,078.92 38,746.58 APPROVED BY:_____________________________________________ Kirk J. Olney, Project Manager Please show Invoice Number on your remittance. Thank You.