← Vantage Construction Group
Application 5
Brickell Bay Tower · C-BRK-2201-01 · period ending Aug 30, 2025 · PaidCompleted to date
$23,622,704
Stored materials
$0
Retainage withheld
$2,362,270
Retainage required
$2,362,270
Due this application
$11,582,119
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 | $1,883,522 | $1,445,269 | $3,328,791 | — | 32% | $332,879 |
| 2 | 02-200 | Sitework and excavation | $8,167,500 | — | $8,167,500 | $720,333 | $1,135,568 | $1,855,901 | — | 23% | $185,590 |
| 3 | 03-300 | Concrete, foundations | $13,365,000 | — | $13,365,000 | $0 | $1,793,984 | $1,793,984 | — | 13% | $179,398 |
| 4 | 03-330 | Concrete, superstructure | $22,275,000 | $1,704,586 | $23,979,586 | $0 | $592,515 | $592,515 | — | 2% | $59,252 |
| 5 | 05-100 | Structural steel | $14,107,500 | — | $14,107,500 | $2,495,617 | $1,265,443 | $3,761,060 | — | 27% | $376,106 |
| 6 | 07-500 | Roofing and waterproofing | $6,682,500 | — | $6,682,500 | $781,184 | $599,420 | $1,380,605 | — | 21% | $138,060 |
| 7 | 08-400 | Curtain wall and glazing | $17,820,000 | — | $17,820,000 | $1,013,958 | $1,598,454 | $2,612,412 | — | 15% | $261,241 |
| 8 | 09-250 | Drywall and framing | $10,395,000 | — | $10,395,000 | $0 | $900,207 | $900,207 | — | 9% | $90,021 |
| 9 | 09-650 | Flooring and finishes | $8,167,500 | — | $8,167,500 | $0 | $217,256 | $217,256 | — | 3% | $21,726 |
| 10 | 15-400 | Plumbing | $8,910,000 | $830,266 | $9,740,266 | $1,576,179 | $799,227 | $2,375,406 | — | 24% | $237,541 |
| 11 | 15-700 | HVAC | $14,107,500 | $662,148 | $14,769,648 | $1,649,167 | $1,265,443 | $2,914,610 | — | 20% | $291,461 |
| 12 | 16-100 | Electrical | $11,137,500 | — | $11,137,500 | $633,724 | $999,034 | $1,632,758 | — | 15% | $163,276 |
| 13 | 21-100 | Fire protection | $2,970,000 | — | $2,970,000 | $0 | $257,202 | $257,202 | — | 9% | $25,720 |
| Totals | $148,500,000 | $3,197,001 | $151,697,001 | $10,753,683 | $12,869,021 | $23,622,704 | $0 | 16% | $2,362,270 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app05.pdf p.1 of 14 | — | Sep 2, 2025 |
| conditional_waiver | waiver_cond_app05.pdf p.1 of 1 | — | Sep 5, 2025 |
| unconditional_waiver | waiver_uncond_app05.pdf p.1 of 1 | — | Oct 11, 2025 |