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HomeMy WebLinkAboutSubmittal-Dennis Kerbel-Coconut Grove Playhouse Project Expenditures since Master Plan approvalSubmitted into the publ.ic record fi r it M(S) �. on 57% 71 City Clerk Coconut Grove Playhouse - Project Expenditures Since Master Plan Approval 1. I ' "1, 0 k A Amount . .... ........ - 1��0,311.20 # . . . .. . . .................... ........ $310.63 $3,985.00 .. .............. 4 ,700.00 $6,137.55 $63,545.95 October 11, 2017 11-1-1-1 ...... ........ . .. 16 3 6 8 December 4, 2017 $6,050.00 Decemb0 er 20, 217 . .. ..... ... ... ....... ...... ... .............. . ........ .. ......... ... .. -- t12,542.92 ......... . ... . .............. . December20,2017 $606.44 .............. . . ............................ . . . . . . . .. ........... ................. .......... .................... .... ......................... December 20, 2017 .... .. .... $9,500.00 D e ce mb e r 2 1 2 0 1 7 . .......... . ... .... . . . ........... . . . ..... ... ..... .. .... ... .. . 17,920.75 - --- --------- -- December 21, 2017 - . . ........ I .... . .. .... ... ....................... ....... . ... ... . . December 21, 2017 Printingand Reproduction February_9, 2018 -,'-oniel Rodriguez PA February, 27, 2018 Bonfill & Assoc. February 28, 2018­ ........... . .... . ..... - ­­­­.. . . .. . .......... . . ..... . . . . ...... ...... ��quitectonica - Reimbursable Services M. Wawa, Arquitectonica Phase 3A ....... .......... 21, 2018 Arquitectonica Phase 3A $133,144.13 'March _March 21, 2018 . .... . quitectonica - Additional Services ... ................. .. . .. . . .......... $11,100.00 .. . ....... I .- . ................... I March 21, 2018 . ............ - — ------ uitectonica - Phase 3A $87,203.00 $1,706.60 $3,000.00 $43,262.87 . . ........................................ $7,869.63 $46,880. 001 14,830.40 32 0 00 $11,720.00 October 12, 2018 JSD Work Orders (8129/17-5/29/18) $11,177. . . . ..... ...... . . . .......................... ... October 17,2018 rquftectonica - Phase 3B $11,720.00 November 15,2018 rquitectonica - Phase 3B $11,720.00 December 18,2018 Bonfill & Assoc. $1,280.00 February 8, 2019 . ... . ..... i of Miami $1, i7m Diaz Ca no Scotti and Partners, Inc. ---- . ....... $83,980.00 . .... . .. ....... I ..... . ... .. ......... . �UWAZIII=111N�llArquitectonica - - ------ -- - -Additional Services t40,400.00 . . . . .. .................. . .... ........ .. . 105-00 TOTAL: 1 $1,138,6119..164 Sima 50Y u� u4\�wn IAM�Acw