← Cordova Glass Systems
Application 5
Brickell Bay Tower · C-BRK-2201-02 · period ending Aug 30, 2025 · PaidCompleted to date
$3,910,720
Stored materials
$0
Retainage withheld
$391,072
Retainage required
$391,072
Due this application
$1,888,666
Continuation sheet
Scheduled value is shown adjusted for approved change orders only. Rows shaded red carry an exception; the reason is listed beneath the table.
| # | Cost code | Description | Base value | Approved COs | Adjusted value | Previous | This period | Completed to date | Stored | % | Retainage |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 15-400 | Plumbing | $3,025,000 | $139,627 | $3,164,627 | $353,623 | $271,343 | $624,965 | — | 20% | $62,497 |
| 2 | 05-100 | Structural steel | $4,789,583 | — | $4,789,583 | $272,527 | $429,626 | $702,153 | — | 15% | $70,215 |
| 3 | 02-200 | Sitework and excavation | $2,772,917 | — | $2,772,917 | $0 | $240,135 | $240,135 | — | 9% | $24,013 |
| 4 | 21-100 | Fire protection | $1,008,333 | $44,898 | $1,053,232 | $0 | $26,822 | $26,822 | — | 3% | $2,682 |
| 5 | 09-650 | Flooring and finishes | $2,772,917 | $243,502 | $3,016,418 | $490,529 | $248,731 | $739,260 | — | 25% | $73,926 |
| 6 | 07-500 | Roofing and waterproofing | $2,268,750 | — | $2,268,750 | $265,217 | $203,507 | $468,724 | — | 21% | $46,872 |
| 7 | 03-330 | Concrete, superstructure | $7,562,500 | — | $7,562,500 | $430,306 | $678,356 | $1,108,663 | — | 15% | $110,866 |
| Totals | $24,200,000 | $428,027 | $24,628,027 | $1,812,202 | $2,098,518 | $3,910,720 | $0 | 16% | $391,072 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app05.pdf p.1 of 7 | — | Sep 2, 2025 |
| conditional_waiver | waiver_cond_app05.pdf p.1 of 1 | — | Sep 5, 2025 |
| unconditional_waiver | waiver_uncond_app05.pdf p.1 of 1 | — | Oct 11, 2025 |