← Keystone Contracting
Application 13
Aventura Logistics Park · C-AVL-2312-07 · period ending Aug 15, 2026 · SubmittedCompleted to date
$38,440,337
Stored materials
$0
Retainage withheld
$1,922,017
Retainage required
$1,922,017
Due this application
$363,333
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 | $2,867,136 | $31,683 | $2,898,819 | — | 98% | $144,941 |
| 2 | 02-200 | Sitework and excavation | $2,326,500 | $225,371 | $2,551,871 | $2,113,160 | $24,894 | $2,138,054 | — | 84% | $106,903 |
| 3 | 03-300 | Concrete, foundations | $3,807,000 | $237,240 | $4,044,240 | $3,229,478 | $40,735 | $3,270,213 | — | 81% | $163,511 |
| 4 | 03-330 | Concrete, superstructure | $6,345,000 | — | $6,345,000 | $5,001,764 | $67,892 | $5,069,655 | — | 80% | $253,483 |
| 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 | $1,843,159 | $20,367 | $1,863,527 | — | 98% | $93,176 |
| 7 | 08-400 | Curtain wall and glazing | $5,076,000 | — | $5,076,000 | $4,610,531 | $54,313 | $4,664,844 | — | 92% | $233,242 |
| 8 | 09-250 | Drywall and framing | $2,961,000 | — | $2,961,000 | $2,511,816 | $31,683 | $2,543,499 | — | 86% | $127,175 |
| 9 | 09-650 | Flooring and finishes | $2,326,500 | — | $2,326,500 | $1,833,980 | $24,894 | $1,858,874 | — | 80% | $92,944 |
| 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 | $3,891,114 | $42,998 | $3,934,112 | — | 98% | $196,706 |
| 12 | 16-100 | Electrical | $3,172,500 | — | $3,172,500 | $2,881,582 | $33,946 | $2,915,528 | — | 92% | $145,776 |
| 13 | 21-100 | Fire protection | $846,000 | — | $846,000 | $717,662 | $9,052 | $726,714 | — | 86% | $36,336 |
| Totals | $42,300,000 | $722,768 | $43,022,768 | $38,057,881 | $382,455 | $38,440,337 | $0 | 89% | $1,922,017 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app13.pdf p.1 of 5 | — | Aug 18, 2026 |
| conditional_waiver | waiver_cond_app13.pdf p.1 of 1 | — | Aug 21, 2026 |