Application 8

Aventura Logistics Park · C-AVL-2312-07 · period ending Mar 18, 2026 · Paid

Completed to date

$28,104,120

Stored materials

Retainage withheld

$1,405,206

Retainage required

$1,405,206

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	$1,704,648	$452,737	$2,157,385	—	73%	$107,869
2	02-200	Sitework and excavation	$2,326,500	$225,371	$2,551,871	$1,199,776	$355,722	$1,555,498	—	61%	$77,775
3	03-300	Concrete, foundations	$3,807,000	$237,240	$4,044,240	$1,734,850	$582,090	$2,316,940	—	57%	$115,847
4	03-330	Concrete, superstructure	$6,345,000	—	$6,345,000	$2,510,717	$970,151	$3,480,867	—	55%	$174,043
5	05-100	Structural steel	$4,018,500	—	$4,018,500	$2,554,560	$614,429	$3,168,989	—	79%	$158,449
6	07-500	Roofing and waterproofing	$1,903,500	—	$1,903,500	$1,095,845	$291,045	$1,386,890	—	73%	$69,345
7	08-400	Curtain wall and glazing	$5,076,000	—	$5,076,000	$2,617,693	$776,120	$3,393,814	—	67%	$169,691
8	09-250	Drywall and framing	$2,961,000	—	$2,961,000	$1,349,328	$452,737	$1,802,065	—	61%	$90,103
9	09-650	Flooring and finishes	$2,326,500	—	$2,326,500	$920,596	$355,722	$1,276,318	—	55%	$63,816
10	15-400	Plumbing	$2,538,000	$260,158	$2,798,158	$1,613,407	$388,060	$2,001,467	—	72%	$100,073
11	15-700	HVAC	$4,018,500	—	$4,018,500	$2,313,450	$614,429	$2,927,879	—	73%	$146,394
12	16-100	Electrical	$3,172,500	—	$3,172,500	$1,636,058	$485,075	$2,121,134	—	67%	$106,057
13	21-100	Fire protection	$846,000	—	$846,000	$385,522	$129,353	$514,876	—	61%	$25,744
Totals			$42,300,000	$722,768	$43,022,768	$21,636,450	$6,467,670	$28,104,120	$0	65%	$1,405,206

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app08.pdf p.1 of 14	—	Mar 21, 2026
conditional_waiver	waiver_cond_app08.pdf p.1 of 1	—	Mar 24, 2026
unconditional_waiver	waiver_uncond_app08.pdf p.1 of 1	—	Apr 29, 2026