← Delmar Mechanical
Application 1
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending Sep 19, 2025 · PaidCompleted to date
$187,846
Stored materials
$0
Retainage withheld
$9,392
Retainage required
$9,392
Due this application
$178,454
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 | 02-200 | Sitework and excavation | $1,463,393 | $110,451 | $1,573,843 | — | $19,024 | $19,024 | — | 1% | $951 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | — | $0 | $0 | — | 0% | $0 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | — | $0 | $0 | — | 0% | $0 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | — | $0 | $0 | — | 0% | $0 |
| 5 | 01-100 | General conditions | $1,862,500 | — | $1,862,500 | — | $135,963 | $135,963 | — | 7% | $6,798 |
| 6 | 05-100 | Structural steel | $2,527,679 | — | $2,527,679 | — | $32,860 | $32,860 | — | 1% | $1,643 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | — | $0 | $0 | — | 0% | $0 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $0 | $187,846 | $187,846 | $0 | 1% | $9,392 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app01.pdf p.1 of 8 | — | Sep 22, 2025 |
| conditional_waiver | waiver_cond_app01.pdf p.1 of 1 | — | Sep 25, 2025 |
| unconditional_waiver | waiver_uncond_app01.pdf p.1 of 1 | — | Oct 31, 2025 |