HomeMy WebLinkAboutInv# 25-01-02 - Walters Zackria Architects - 02/28/2025INVOICE FOR
ARCHITECTURAL SERVICES
AIA DOCUMENT G802
PROJECT: City of Dania Beach DATE:
INVOICE NO:25-01-02
FEIN:20-2365592
TO:Cassi Waren ARCHITECT'S
Director of Parks and Recreation PROJECTS NO:25-01
100 W Dania Beach Blvd,P.O. Number:
Dania Beach, FL 33004
There is due at this time for architectural services and reimbursable items on the above project, the sum of:
SEVENTY THREE THOUSAND SIX HUNDRED EIGHTY AND 00/100 DOLLARS -----------------------------------------------------------------------------------$73,680.00
The present status of the account is as follows:
Basic Architectural Services - Lump sum
1 Design Phase Services
Task 1 Predesign Services $26,880.00 50%$13,440.00 $13,440.00 $0.00
Task 2 Site Analysis (Existing Conditions)$58,850.00 50%$29,425.00 $0.00 $29,425.00
Task 3 Schematic Design $88,510.00 50%$44,255.00 $0.00 $44,255.00
Task 4 Construction Documents $372,000.00 0%$0.00 $0.00 $0.00
Task 5 Site Plan Review Submittals $41,360.00 0%$0.00 $0.00 $0.00
2 Permitting and Bidding Phase Services
Task 6 Permit Submittal $41,060.00 0%$0.00 $0.00 $0.00
Task 7 Bid Phase Services $24,040.00 0%$0.00 $0.00 $0.00
3 Construction Phase Services
Task 8 Shop Drawing Review $65,000.00 0%$0.00 $0.00 $0.00
Task 9 Limited Construction Administration Services $170,680.00 0%$0.00 $0.00 $0.00
Task 10 Structural Civil Engineering/Landscape/Irrigation Inspections $43,260.00 0%$0.00 $0.00 $0.00
Subtotal $931,640.00 $87,120.00 $13,440.00 $73,680.00
Reimbursable Items $10,000.00 $0.00 $0.00 $0.00
Total Amount $941,640.00 $87,120.00 $13,440.00 $73,680.00
TOTAL AMOUNT DUE $73,680.00
Previously
billed Amount %
Complete
Fee Earned
To Date
February 28, 2025
TERMS: Payable upon receipt. Accounts over 30 days will be subject to a 1.5% service charge on the unpaid balance.
Amount Due
Olsen Middle School Park
Phase Description
2025-00000196
5813 N Andrews Way, Fort Lauderdale, Florida 33309 Florida Registration: AR91520
Phone: 954-522-4123 • Fax: 954-522-4128 admin@wza-architects.com