← Keystone Contracting
Application 9
Aventura Logistics Park · C-AVL-2312-07 · period ending Apr 17, 2026 · PaidCompleted to date
$32,795,190
Stored materials
$0
Retainage withheld
$1,639,760
Retainage required
$1,639,760
Due this application
$4,456,516
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 | $2,157,385 | $328,375 | $2,485,760 | — | 84% | $124,288 |
| 2 | 02-200 | Sitework and excavation | $2,326,500 | $225,371 | $2,551,871 | $1,555,498 | $258,009 | $1,813,507 | — | 71% | $90,675 |
| 3 | 03-300 | Concrete, foundations | $3,807,000 | $237,240 | $4,044,240 | $2,316,940 | $422,196 | $2,739,137 | — | 68% | $136,957 |
| 4 | 03-330 | Concrete, superstructure | $6,345,000 | — | $6,345,000 | $3,480,867 | $703,661 | $4,184,528 | — | 66% | $209,226 |
| 5 | 05-100 | Structural steel | $4,018,500 | — | $4,018,500 | $3,168,989 | $445,652 | $3,614,641 | — | 90% | $180,732 |
| 6 | 07-500 | Roofing and waterproofing | $1,903,500 | — | $1,903,500 | $1,386,890 | $211,098 | $1,597,988 | — | 84% | $79,899 |
| 7 | 08-400 | Curtain wall and glazing | $5,076,000 | — | $5,076,000 | $3,393,814 | $562,928 | $3,956,742 | — | 78% | $197,837 |
| 8 | 09-250 | Drywall and framing | $2,961,000 | — | $2,961,000 | $1,802,065 | $328,375 | $2,130,440 | — | 72% | $106,522 |
| 9 | 09-650 | Flooring and finishes | $2,326,500 | — | $2,326,500 | $1,276,318 | $258,009 | $1,534,327 | — | 66% | $76,716 |
| 10 | 15-400 | Plumbing | $2,538,000 | $260,158 | $2,798,158 | $2,001,467 | $281,464 | $2,282,931 | — | 82% | $114,147 |
| 11 | 15-700 | HVAC | $4,018,500 | — | $4,018,500 | $2,927,879 | $445,652 | $3,373,531 | — | 84% | $168,677 |
| 12 | 16-100 | Electrical | $3,172,500 | — | $3,172,500 | $2,121,134 | $351,830 | $2,472,964 | — | 78% | $123,648 |
| 13 | 21-100 | Fire protection | $846,000 | — | $846,000 | $514,876 | $93,821 | $608,697 | — | 72% | $30,435 |
| Totals | $42,300,000 | $722,768 | $43,022,768 | $28,104,120 | $4,691,070 | $32,795,190 | $0 | 76% | $1,639,760 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app09.pdf p.1 of 14 | — | Apr 20, 2026 |
| conditional_waiver | waiver_cond_app09.pdf p.1 of 1 | — | Apr 23, 2026 |
| unconditional_waiver | waiver_uncond_app09.pdf p.1 of 1 | — | May 29, 2026 |