Application 11

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

Completed to date

$37,314,416

Stored materials

Retainage withheld

$1,865,721

Retainage required

$1,865,721

Due this application

$1,516,481

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	$2,690,365	$115,183	$2,805,548	—	95%	$140,277
2	02-200	Sitework and excavation	$2,326,500	$225,371	$2,551,871	$1,974,268	$90,501	$2,064,769	—	81%	$103,238
3	03-300	Concrete, foundations	$3,807,000	$237,240	$4,044,240	$3,002,200	$148,092	$3,150,293	—	78%	$157,515
4	03-330	Concrete, superstructure	$6,345,000	—	$6,345,000	$4,622,967	$246,821	$4,869,788	—	77%	$243,489
5	05-100	Structural steel	$4,018,500	—	$4,018,500	$3,892,319	$126,181	$4,018,500	—	100%	$200,925
6	07-500	Roofing and waterproofing	$1,903,500	—	$1,903,500	$1,729,520	$74,046	$1,803,566	—	95%	$90,178
7	08-400	Curtain wall and glazing	$5,076,000	—	$5,076,000	$4,307,494	$197,456	$4,504,950	—	89%	$225,248
8	09-250	Drywall and framing	$2,961,000	—	$2,961,000	$2,335,045	$115,183	$2,450,228	—	83%	$122,511
9	09-650	Flooring and finishes	$2,326,500	—	$2,326,500	$1,695,088	$90,501	$1,785,589	—	77%	$89,279
10	15-400	Plumbing	$2,538,000	$260,158	$2,798,158	$2,458,307	$79,693	$2,538,000	—	91%	$126,900
11	15-700	HVAC	$4,018,500	—	$4,018,500	$3,651,209	$156,320	$3,807,529	—	95%	$190,376
12	16-100	Electrical	$3,172,500	—	$3,172,500	$2,692,184	$123,410	$2,815,594	—	89%	$140,780
13	21-100	Fire protection	$846,000	—	$846,000	$667,156	$32,909	$700,065	—	83%	$35,003
Totals			$42,300,000	$722,768	$43,022,768	$35,718,120	$1,596,296	$37,314,416	$0	87%	$1,865,721

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app11.pdf p.1 of 11	—	Jun 19, 2026
conditional_waiver	waiver_cond_app11.pdf p.1 of 1	—	Jun 22, 2026
unconditional_waiver	waiver_uncond_app11.pdf p.1 of 1	—	Jul 28, 2026