Application 2

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

Completed to date

$1,638,701

Stored materials

$271,320

Retainage withheld

$191,002

Retainage required

$191,002

Due this application

$816,488

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	$121,951	$186,925	—	4%	$18,693
2	02-200	Sitework and excavation	$3,927,000	$338,921	$4,265,921	$0	$0	$0	—	0%	$0
3	03-300	Concrete, foundations	$6,426,000	$524,940	$6,950,940	$0	$0	$0	—	0%	$0
4	03-330	Concrete, superstructure	$10,710,000	—	$10,710,000	$0	$0	$0	—	0%	$0
5	05-100	Structural steel	$6,783,000	$314,616	$7,097,616	$495,159	$165,505	$660,664	$271,320	9%	$93,198
6	07-500	Roofing and waterproofing	$3,213,000	—	$3,213,000	$41,769	$78,397	$120,166	—	4%	$12,017
7	08-400	Curtain wall and glazing	$8,568,000	—	$8,568,000	$0	$0	$0	—	0%	$0
8	09-250	Drywall and framing	$4,998,000	—	$4,998,000	$0	$0	$0	—	0%	$0
9	09-650	Flooring and finishes	$3,927,000	—	$3,927,000	$0	$0	$0	—	0%	$0
10	15-400	Plumbing	$4,284,000	—	$4,284,000	$312,732	$104,530	$417,262	—	10%	$41,726
11	15-700	HVAC	$6,783,000	—	$6,783,000	$88,179	$165,505	$253,684	—	4%	$25,368
12	16-100	Electrical	$5,355,000	—	$5,355,000	$0	$0	$0	—	0%	$0
13	21-100	Fire protection	$1,428,000	—	$1,428,000	$0	$0	$0	—	0%	$0
Totals			$71,400,000	$1,178,477	$72,578,477	$1,002,813	$635,888	$1,638,701	$271,320	2%	$191,002

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app02.pdf p.1 of 11	—	Oct 22, 2025
conditional_waiver	waiver_cond_app02.pdf p.1 of 1	—	Oct 25, 2025
supplier_invoice	invoice_app02.pdf p.1 of 2	$149,940	Oct 23, 2025
unconditional_waiver	waiver_uncond_app02.pdf p.1 of 1	—	Nov 30, 2025