Application 14

Brickell Bay Tower · C-BRK-2201-02 · period ending May 27, 2026 · Submitted

Completed to date

$23,313,675

Stored materials

Retainage withheld

$2,331,367

Retainage required

$2,331,368

Due this application

$924,175

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	$2,932,133	$29,343	$2,961,475	—	94%	$296,148
2	05-100	Structural steel	$4,789,583	—	$4,789,583	$4,355,168	$865,478	$5,220,646	—	109%	$522,065
3	02-200	Sitework and excavation	$2,772,917	—	$2,772,917	$2,355,038	$26,897	$2,381,935	—	86%	$238,194
4	21-100	Fire protection	$1,008,333	$44,898	$1,053,232	$795,878	$9,781	$805,658	—	76%	$80,566
5	09-650	Flooring and finishes	$2,772,917	$243,502	$3,016,418	$2,772,917	$0	$2,772,917	—	92%	$277,292
6	07-500	Roofing and waterproofing	$2,268,750	—	$2,268,750	$2,199,099	$22,007	$2,221,106	—	98%	$222,111
7	03-330	Concrete, superstructure	$7,562,500	—	$7,562,500	$6,876,581	$73,356	$6,949,938	—	92%	$694,994
Totals			$24,200,000	$428,027	$24,628,027	$22,286,814	$1,026,861	$23,313,675	$0	95%	$2,331,367

Exceptions on this application

CriticalOVERBILL-LINELine billed above its adjusted scheduled value$431,063

Line 2 (Structural steel) is billed to $5,220,646 against an adjusted scheduled value of $4,789,583

A schedule-of-values line cannot be worth more than its scheduled value plus the approved change orders against it. Anything above that is money claimed for scope that has not been priced or approved.

Remedy Reject the line back to its adjusted value and require the contractor to submit the difference as a change order.

claimed $5,220,646supported $4,789,583continuation line 2 (05-100)

Documents submitted with the draw

Kind	File	Amount	Received
certified_payroll	payroll_app14.pdf p.1 of 12	—	May 30, 2026
conditional_waiver	waiver_cond_app14.pdf p.1 of 1	—	Jun 2, 2026