Application 4

Aventura Logistics Park · C-AVL-2312-07 · period ending Nov 18, 2025 · Paid

Completed to date

$3,570,014

Stored materials

Retainage withheld

$178,501

Retainage required

$178,501

Due this application

$1,703,302

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	$2,961,000	—	$2,961,000	$211,415	$204,605	$416,021	—	14%	$20,801
2	02-200	Sitework and excavation	$2,326,500	$225,371	$2,551,871	$26,522	$160,761	$187,283	—	7%	$9,364
3	03-300	Concrete, foundations	$3,807,000	$237,240	$4,044,240	$0	$78,044	$78,044	—	2%	$3,902
4	03-330	Concrete, superstructure	$6,345,000	—	$6,345,000	$0	$0	$0	—	0%	$0
5	05-100	Structural steel	$4,018,500	—	$4,018,500	$528,031	$277,678	$805,709	—	20%	$40,285
6	07-500	Roofing and waterproofing	$1,903,500	—	$1,903,500	$135,910	$131,532	$267,442	—	14%	$13,372
7	08-400	Curtain wall and glazing	$5,076,000	—	$5,076,000	$57,866	$350,752	$408,618	—	8%	$20,431
8	09-250	Drywall and framing	$2,961,000	—	$2,961,000	$0	$60,701	$60,701	—	2%	$3,035
9	09-650	Flooring and finishes	$2,326,500	—	$2,326,500	$0	$0	$0	—	0%	$0
10	15-400	Plumbing	$2,538,000	$260,158	$2,798,158	$333,493	$175,376	$508,869	—	18%	$25,443
11	15-700	HVAC	$4,018,500	—	$4,018,500	$286,921	$277,678	$564,599	—	14%	$28,230
12	16-100	Electrical	$3,172,500	—	$3,172,500	$36,167	$219,220	$255,386	—	8%	$12,769
13	21-100	Fire protection	$846,000	—	$846,000	$0	$17,343	$17,343	—	2%	$867
Totals			$42,300,000	$722,768	$43,022,768	$1,616,325	$1,953,689	$3,570,014	$0	8%	$178,501

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app04.pdf p.1 of 12	—	Nov 21, 2025
conditional_waiver	waiver_cond_app04.pdf p.1 of 1	—	Nov 24, 2025
unconditional_waiver	waiver_uncond_app04.pdf p.1 of 1	—	Dec 30, 2025