← Keystone Contracting
Application 5
Aventura Logistics Park · C-AVL-2312-07 · period ending Dec 18, 2025 · PaidCompleted to date
$7,918,560
Stored materials
$0
Retainage withheld
$395,928
Retainage required
$395,928
Due this application
$4,131,118
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 | $416,021 | $328,375 | $744,395 | — | 25% | $37,220 |
| 2 | 02-200 | Sitework and excavation | $2,326,500 | $225,371 | $2,551,871 | $187,283 | $258,009 | $445,292 | — | 17% | $22,265 |
| 3 | 03-300 | Concrete, foundations | $3,807,000 | $237,240 | $4,044,240 | $78,044 | $422,196 | $500,240 | — | 12% | $25,012 |
| 4 | 03-330 | Concrete, superstructure | $6,345,000 | — | $6,345,000 | $0 | $453,033 | $453,033 | — | 7% | $22,652 |
| 5 | 05-100 | Structural steel | $4,018,500 | — | $4,018,500 | $805,709 | $445,652 | $1,251,361 | — | 31% | $62,568 |
| 6 | 07-500 | Roofing and waterproofing | $1,903,500 | — | $1,903,500 | $267,442 | $211,098 | $478,540 | — | 25% | $23,927 |
| 7 | 08-400 | Curtain wall and glazing | $5,076,000 | — | $5,076,000 | $408,618 | $562,928 | $971,546 | — | 19% | $48,577 |
| 8 | 09-250 | Drywall and framing | $2,961,000 | — | $2,961,000 | $60,701 | $328,375 | $389,075 | — | 13% | $19,454 |
| 9 | 09-650 | Flooring and finishes | $2,326,500 | — | $2,326,500 | $0 | $166,112 | $166,112 | — | 7% | $8,306 |
| 10 | 15-400 | Plumbing | $2,538,000 | $260,158 | $2,798,158 | $508,869 | $281,464 | $790,333 | — | 28% | $39,517 |
| 11 | 15-700 | HVAC | $4,018,500 | — | $4,018,500 | $564,599 | $445,652 | $1,010,251 | — | 25% | $50,513 |
| 12 | 16-100 | Electrical | $3,172,500 | — | $3,172,500 | $255,386 | $351,830 | $607,217 | — | 19% | $30,361 |
| 13 | 21-100 | Fire protection | $846,000 | — | $846,000 | $17,343 | $93,821 | $111,164 | — | 13% | $5,558 |
| Totals | $42,300,000 | $722,768 | $43,022,768 | $3,570,014 | $4,348,546 | $7,918,560 | $0 | 18% | $395,928 | ||
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 4 | — | Dec 21, 2025 |
| conditional_waiver | waiver_cond_app05.pdf p.1 of 1 | — | Dec 24, 2025 |
| unconditional_waiver | waiver_uncond_app05.pdf p.1 of 1 | — | Jan 29, 2026 |