← Delmar Mechanical
Application 4
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending Dec 18, 2025 · PaidCompleted to date
$1,537,467
Stored materials
$0
Retainage withheld
$76,873
Retainage required
$76,873
Due this application
$748,559
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 | $124,827 | $127,462 | $252,289 | — | 16% | $12,614 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | $50,487 | $173,811 | $224,298 | — | 11% | $11,215 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | $0 | $132,450 | $132,450 | — | 5% | $6,623 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | $0 | $0 | $0 | — | 0% | $0 |
| 5 | 01-100 | General conditions | $1,862,500 | — | $1,862,500 | $270,621 | $162,224 | $432,845 | — | 23% | $21,642 |
| 6 | 05-100 | Structural steel | $2,527,679 | — | $2,527,679 | $215,611 | $220,161 | $435,772 | — | 17% | $21,789 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | $13,463 | $46,350 | $59,813 | — | 10% | $2,991 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $675,010 | $862,457 | $1,537,467 | $0 | 10% | $76,873 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app04.pdf p.1 of 8 | — | Dec 21, 2025 |
| conditional_waiver | waiver_cond_app04.pdf p.1 of 1 | — | Dec 24, 2025 |
| unconditional_waiver | waiver_uncond_app04.pdf p.1 of 1 | — | Jan 29, 2026 |