Application 4

Wynwood Yards Mixed Use · C-WYN-2304-03 · period ending Dec 18, 2025 · Paid

Completed to date

$7,836,721

Stored materials

Retainage withheld

$783,672

Retainage required

$783,672

Due this application

$3,804,096

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	$426,329	$435,326	$861,655	—	17%	$86,166
2	02-200	Sitework and excavation	$3,927,000	$338,921	$4,265,921	$99,353	$342,042	$441,395	—	10%	$44,139
3	03-300	Concrete, foundations	$6,426,000	$524,940	$6,950,940	$0	$336,722	$336,722	—	5%	$33,672
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	$985,570	$590,799	$1,576,369	—	22%	$157,637
6	07-500	Roofing and waterproofing	$3,213,000	—	$3,213,000	$274,069	$279,852	$553,921	—	17%	$55,392
7	08-400	Curtain wall and glazing	$8,568,000	—	$8,568,000	$216,770	$746,273	$963,043	—	11%	$96,304
8	09-250	Drywall and framing	$4,998,000	—	$4,998,000	$0	$261,895	$261,895	—	5%	$26,190
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	$622,465	$373,136	$995,602	—	23%	$99,560
11	15-700	HVAC	$6,783,000	—	$6,783,000	$578,590	$590,799	$1,169,389	—	17%	$116,939
12	16-100	Electrical	$5,355,000	—	$5,355,000	$135,482	$466,421	$601,902	—	11%	$60,190
13	21-100	Fire protection	$1,428,000	—	$1,428,000	$0	$74,827	$74,827	—	5%	$7,483
Totals			$71,400,000	$1,178,477	$72,578,477	$3,338,628	$4,498,093	$7,836,721	$0	11%	$783,672

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app04.pdf p.1 of 11	—	Dec 21, 2025
conditional_waiver	waiver_cond_app04.pdf p.1 of 1	—	Dec 24, 2025
unconditional_waiver	waiver_uncond_app04.pdf p.1 of 1	—	Jan 29, 2026