← Keystone Contracting
Application 12
Aventura Logistics Park · C-AVL-2312-07 · period ending Jul 16, 2026 · CertifiedCompleted to date
$38,057,881
Stored materials
$0
Retainage withheld
$1,902,894
Retainage required
$1,902,894
Due this application
$706,292
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 | $2,805,548 | $61,589 | $2,867,136 | — | 97% | $143,357 |
| 2 | 02-200 | Sitework and excavation | $2,326,500 | $225,371 | $2,551,871 | $2,064,769 | $48,391 | $2,113,160 | — | 83% | $105,658 |
| 3 | 03-300 | Concrete, foundations | $3,807,000 | $237,240 | $4,044,240 | $3,150,293 | $79,186 | $3,229,478 | — | 80% | $161,474 |
| 4 | 03-330 | Concrete, superstructure | $6,345,000 | — | $6,345,000 | $4,869,788 | $131,976 | $5,001,764 | — | 79% | $250,088 |
| 5 | 05-100 | Structural steel | $4,018,500 | — | $4,018,500 | $4,018,500 | $0 | $4,018,500 | — | 100% | $200,925 |
| 6 | 07-500 | Roofing and waterproofing | $1,903,500 | — | $1,903,500 | $1,803,566 | $39,593 | $1,843,159 | — | 97% | $92,158 |
| 7 | 08-400 | Curtain wall and glazing | $5,076,000 | — | $5,076,000 | $4,504,950 | $105,581 | $4,610,531 | — | 91% | $230,527 |
| 8 | 09-250 | Drywall and framing | $2,961,000 | — | $2,961,000 | $2,450,228 | $61,589 | $2,511,816 | — | 85% | $125,591 |
| 9 | 09-650 | Flooring and finishes | $2,326,500 | — | $2,326,500 | $1,785,589 | $48,391 | $1,833,980 | — | 79% | $91,699 |
| 10 | 15-400 | Plumbing | $2,538,000 | $260,158 | $2,798,158 | $2,538,000 | $0 | $2,538,000 | — | 91% | $126,900 |
| 11 | 15-700 | HVAC | $4,018,500 | — | $4,018,500 | $3,807,529 | $83,585 | $3,891,114 | — | 97% | $194,556 |
| 12 | 16-100 | Electrical | $3,172,500 | — | $3,172,500 | $2,815,594 | $65,988 | $2,881,582 | — | 91% | $144,079 |
| 13 | 21-100 | Fire protection | $846,000 | — | $846,000 | $700,065 | $17,597 | $717,662 | — | 85% | $35,883 |
| Totals | $42,300,000 | $722,768 | $43,022,768 | $37,314,416 | $743,465 | $38,057,881 | $0 | 88% | $1,902,894 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app12.pdf p.1 of 10 | — | Jul 19, 2026 |
| conditional_waiver | waiver_cond_app12.pdf p.1 of 1 | — | Jul 22, 2026 |