Application 1

Wynwood Yards Mixed Use · C-WYN-2304-03 · period ending Sep 19, 2025 · Paid

Completed to date

$1,002,813

Stored materials

Retainage withheld

$100,281

Retainage required

$100,281

Due this application

$902,532

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	01-100	General conditions	$4,998,000	—	$4,998,000	—	$64,974	$64,974	—	1%	$6,497
2	02-200	Sitework and excavation	$3,927,000	$338,921	$4,265,921	—	$0	$0	—	0%	$0
3	03-300	Concrete, foundations	$6,426,000	$524,940	$6,950,940	—	$0	$0	—	0%	$0
4	03-330	Concrete, superstructure	$10,710,000	—	$10,710,000	—	$0	$0	—	0%	$0
5	05-100	Structural steel	$6,783,000	$314,616	$7,097,616	—	$495,159	$495,159	—	7%	$49,516
6	07-500	Roofing and waterproofing	$3,213,000	—	$3,213,000	—	$41,769	$41,769	—	1%	$4,177
7	08-400	Curtain wall and glazing	$8,568,000	—	$8,568,000	—	$0	$0	—	0%	$0
8	09-250	Drywall and framing	$4,998,000	—	$4,998,000	—	$0	$0	—	0%	$0
9	09-650	Flooring and finishes	$3,927,000	—	$3,927,000	—	$0	$0	—	0%	$0
10	15-400	Plumbing	$4,284,000	—	$4,284,000	—	$312,732	$312,732	—	7%	$31,273
11	15-700	HVAC	$6,783,000	—	$6,783,000	—	$88,179	$88,179	—	1%	$8,818
12	16-100	Electrical	$5,355,000	—	$5,355,000	—	$0	$0	—	0%	$0
13	21-100	Fire protection	$1,428,000	—	$1,428,000	—	$0	$0	—	0%	$0
Totals			$71,400,000	$1,178,477	$72,578,477	$0	$1,002,813	$1,002,813	$0	1%	$100,281

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app01.pdf p.1 of 12	—	Sep 22, 2025
conditional_waiver	waiver_cond_app01.pdf p.1 of 1	—	Sep 25, 2025
unconditional_waiver	waiver_uncond_app01.pdf p.1 of 1	—	Oct 31, 2025