Application 7

Aventura Logistics Park · C-AVL-2312-07 · period ending Feb 16, 2026 · Paid

Completed to date

$21,636,450

Stored materials

Retainage withheld

$1,081,822

Retainage required

$1,081,823

Due this application

$6,887,709

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	$1,197,132	$507,515	$1,704,648	—	58%	$85,232
2	02-200	Sitework and excavation	$2,326,500	$225,371	$2,551,871	$801,014	$398,762	$1,199,776	—	47%	$59,989
3	03-300	Concrete, foundations	$3,807,000	$237,240	$4,044,240	$1,082,330	$652,520	$1,734,850	—	43%	$86,742
4	03-330	Concrete, superstructure	$6,345,000	—	$6,345,000	$1,423,184	$1,087,533	$2,510,717	—	40%	$125,536
5	05-100	Structural steel	$4,018,500	—	$4,018,500	$1,865,790	$688,771	$2,554,560	—	64%	$127,728
6	07-500	Roofing and waterproofing	$1,903,500	—	$1,903,500	$769,585	$326,260	$1,095,845	—	58%	$54,792
7	08-400	Curtain wall and glazing	$5,076,000	—	$5,076,000	$1,747,667	$870,026	$2,617,693	—	52%	$130,885
8	09-250	Drywall and framing	$2,961,000	—	$2,961,000	$841,812	$507,515	$1,349,328	—	46%	$67,466
9	09-650	Flooring and finishes	$2,326,500	—	$2,326,500	$521,834	$398,762	$920,596	—	40%	$46,030
10	15-400	Plumbing	$2,538,000	$260,158	$2,798,158	$1,178,393	$435,013	$1,613,407	—	58%	$80,670
11	15-700	HVAC	$4,018,500	—	$4,018,500	$1,624,680	$688,771	$2,313,450	—	58%	$115,673
12	16-100	Electrical	$3,172,500	—	$3,172,500	$1,092,292	$543,767	$1,636,058	—	52%	$81,803
13	21-100	Fire protection	$846,000	—	$846,000	$240,518	$145,004	$385,522	—	46%	$19,276
Totals			$42,300,000	$722,768	$43,022,768	$14,386,230	$7,250,220	$21,636,450	$0	50%	$1,081,822

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app07.pdf p.1 of 7	—	Feb 19, 2026
conditional_waiver	waiver_cond_app07.pdf p.1 of 1	—	Feb 22, 2026
unconditional_waiver	waiver_uncond_app07.pdf p.1 of 1	—	Mar 30, 2026