Application 4

Brickell Bay Tower · C-BRK-2201-01 · period ending Jul 31, 2025 · Paid

Completed to date

$10,753,683

Stored materials

Retainage withheld

$1,075,368

Retainage required

$1,075,368

Due this application

$4,600,450

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	$10,395,000	—	$10,395,000	$982,847	$900,675	$1,883,522	—	18%	$188,352
2	02-200	Sitework and excavation	$8,167,500	—	$8,167,500	$12,660	$707,673	$720,333	—	9%	$72,033
3	03-300	Concrete, foundations	$13,365,000	—	$13,365,000	$0	$0	$0	—	0%	$0
4	03-330	Concrete, superstructure	$22,275,000	$1,704,586	$23,979,586	$0	$0	$0	—	0%	$0
5	05-100	Structural steel	$14,107,500	—	$14,107,500	$1,707,008	$788,609	$2,495,617	—	18%	$249,562
6	07-500	Roofing and waterproofing	$6,682,500	—	$6,682,500	$407,633	$373,552	$781,184	—	12%	$78,118
7	08-400	Curtain wall and glazing	$17,820,000	—	$17,820,000	$17,820	$996,138	$1,013,958	—	6%	$101,396
8	09-250	Drywall and framing	$10,395,000	—	$10,395,000	$0	$0	$0	—	0%	$0
9	09-650	Flooring and finishes	$8,167,500	—	$8,167,500	$0	$0	$0	—	0%	$0
10	15-400	Plumbing	$8,910,000	$830,266	$9,740,266	$1,078,110	$498,069	$1,576,179	—	16%	$157,618
11	15-700	HVAC	$14,107,500	$662,148	$14,769,648	$860,558	$788,609	$1,649,167	—	11%	$164,917
12	16-100	Electrical	$11,137,500	—	$11,137,500	$11,138	$622,586	$633,724	—	6%	$63,372
13	21-100	Fire protection	$2,970,000	—	$2,970,000	$0	$0	$0	—	0%	$0
Totals			$148,500,000	$3,197,001	$151,697,001	$5,077,772	$5,675,911	$10,753,683	$0	7%	$1,075,368

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app04.pdf p.1 of 10	—	Aug 3, 2025
conditional_waiver	waiver_cond_app04.pdf p.1 of 1	—	Aug 6, 2025
unconditional_waiver	waiver_uncond_app04.pdf p.1 of 1	—	Sep 11, 2025