← Cordova Glass Systems
Application 12
Brickell Bay Tower · C-BRK-2201-02 · period ending Mar 28, 2026 · PaidCompleted to date
$21,903,269
Stored materials
$0
Retainage withheld
$2,190,327
Retainage required
$2,190,327
Due this application
$677,222
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 | $2,779,975 | $98,010 | $2,877,985 | — | 91% | $287,799 |
| 2 | 05-100 | Structural steel | $4,789,583 | — | $4,789,583 | $4,114,252 | $155,183 | $4,269,435 | — | 89% | $426,943 |
| 3 | 02-200 | Sitework and excavation | $2,772,917 | — | $2,772,917 | $2,215,560 | $89,843 | $2,305,403 | — | 83% | $230,540 |
| 4 | 21-100 | Fire protection | $1,008,333 | $44,898 | $1,053,232 | $745,158 | $32,670 | $777,828 | — | 74% | $77,783 |
| 5 | 09-650 | Flooring and finishes | $2,772,917 | $243,502 | $3,016,418 | $2,714,685 | $58,231 | $2,772,917 | — | 92% | $277,292 |
| 6 | 07-500 | Roofing and waterproofing | $2,268,750 | — | $2,268,750 | $2,084,981 | $73,508 | $2,158,489 | — | 95% | $215,849 |
| 7 | 03-330 | Concrete, superstructure | $7,562,500 | — | $7,562,500 | $6,496,188 | $245,025 | $6,741,213 | — | 89% | $674,121 |
| Totals | $24,200,000 | $428,027 | $24,628,027 | $21,150,800 | $752,469 | $21,903,269 | $0 | 89% | $2,190,327 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app12.pdf p.1 of 9 | — | Mar 31, 2026 |
| conditional_waiver | waiver_cond_app12.pdf p.1 of 1 | — | Apr 3, 2026 |
| unconditional_waiver | waiver_uncond_app12.pdf p.1 of 1 | — | May 9, 2026 |