Application 6

Aventura Logistics Park · C-AVL-2312-07 · period ending Jan 17, 2026 · Paid

Completed to date

$14,386,230

Stored materials

Retainage withheld

$719,312

Retainage required

$719,312

Due this application

$6,144,286

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	$744,395	$452,737	$1,197,132	—	40%	$59,857
2	02-200	Sitework and excavation	$2,326,500	$225,371	$2,551,871	$445,292	$355,722	$801,014	—	31%	$40,051
3	03-300	Concrete, foundations	$3,807,000	$237,240	$4,044,240	$500,240	$582,090	$1,082,330	—	27%	$54,117
4	03-330	Concrete, superstructure	$6,345,000	—	$6,345,000	$453,033	$970,151	$1,423,184	—	22%	$71,159
5	05-100	Structural steel	$4,018,500	—	$4,018,500	$1,251,361	$614,429	$1,865,790	—	46%	$93,289
6	07-500	Roofing and waterproofing	$1,903,500	—	$1,903,500	$478,540	$291,045	$769,585	—	40%	$38,479
7	08-400	Curtain wall and glazing	$5,076,000	—	$5,076,000	$971,546	$776,120	$1,747,667	—	34%	$87,383
8	09-250	Drywall and framing	$2,961,000	—	$2,961,000	$389,075	$452,737	$841,812	—	28%	$42,091
9	09-650	Flooring and finishes	$2,326,500	—	$2,326,500	$166,112	$355,722	$521,834	—	22%	$26,092
10	15-400	Plumbing	$2,538,000	$260,158	$2,798,158	$790,333	$388,060	$1,178,393	—	42%	$58,920
11	15-700	HVAC	$4,018,500	—	$4,018,500	$1,010,251	$614,429	$1,624,680	—	40%	$81,234
12	16-100	Electrical	$3,172,500	—	$3,172,500	$607,217	$485,075	$1,092,292	—	34%	$54,615
13	21-100	Fire protection	$846,000	—	$846,000	$111,164	$129,353	$240,518	—	28%	$12,026
Totals			$42,300,000	$722,768	$43,022,768	$7,918,560	$6,467,670	$14,386,230	$0	33%	$719,312

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app06.pdf p.1 of 13	—	Jan 20, 2026
conditional_waiver	waiver_cond_app06.pdf p.1 of 1	—	Jan 23, 2026
unconditional_waiver	waiver_uncond_app06.pdf p.1 of 1	—	Feb 28, 2026