Application 10

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

Completed to date

$35,718,120

Stored materials

Retainage withheld

$1,785,906

Retainage required

$1,785,906

Due this application

$2,776,784

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	$2,485,760	$204,605	$2,690,365	—	91%	$134,518
2	02-200	Sitework and excavation	$2,326,500	$225,371	$2,551,871	$1,813,507	$160,761	$1,974,268	—	77%	$98,713
3	03-300	Concrete, foundations	$3,807,000	$237,240	$4,044,240	$2,739,137	$263,064	$3,002,200	—	74%	$150,110
4	03-330	Concrete, superstructure	$6,345,000	—	$6,345,000	$4,184,528	$438,440	$4,622,967	—	73%	$231,148
5	05-100	Structural steel	$4,018,500	—	$4,018,500	$3,614,641	$277,678	$3,892,319	—	97%	$194,616
6	07-500	Roofing and waterproofing	$1,903,500	—	$1,903,500	$1,597,988	$131,532	$1,729,520	—	91%	$86,476
7	08-400	Curtain wall and glazing	$5,076,000	—	$5,076,000	$3,956,742	$350,752	$4,307,494	—	85%	$215,375
8	09-250	Drywall and framing	$2,961,000	—	$2,961,000	$2,130,440	$204,605	$2,335,045	—	79%	$116,752
9	09-650	Flooring and finishes	$2,326,500	—	$2,326,500	$1,534,327	$160,761	$1,695,088	—	73%	$84,754
10	15-400	Plumbing	$2,538,000	$260,158	$2,798,158	$2,282,931	$175,376	$2,458,307	—	88%	$122,915
11	15-700	HVAC	$4,018,500	—	$4,018,500	$3,373,531	$277,678	$3,651,209	—	91%	$182,560
12	16-100	Electrical	$3,172,500	—	$3,172,500	$2,472,964	$219,220	$2,692,184	—	85%	$134,609
13	21-100	Fire protection	$846,000	—	$846,000	$608,697	$58,459	$667,156	—	79%	$33,358
Totals			$42,300,000	$722,768	$43,022,768	$32,795,190	$2,922,930	$35,718,120	$0	83%	$1,785,906

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app10.pdf p.1 of 10	—	May 20, 2026
conditional_waiver	waiver_cond_app10.pdf p.1 of 1	—	May 23, 2026
unconditional_waiver	waiver_uncond_app10.pdf p.1 of 1	—	Jun 28, 2026