← Delmar Mechanical
Application 5
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending Jan 17, 2026 · PaidCompleted to date
$3,569,295
Stored materials
$0
Retainage withheld
$178,465
Retainage required
$178,465
Due this application
$1,930,236
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 | $252,289 | $202,534 | $454,823 | — | 29% | $22,741 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | $224,298 | $276,182 | $500,480 | — | 25% | $25,024 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | $132,450 | $349,831 | $482,281 | — | 19% | $24,114 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | $0 | $522,032 | $522,032 | — | 12% | $26,102 |
| 5 | 01-100 | General conditions | $1,862,500 | — | $1,862,500 | $432,845 | $257,770 | $690,615 | — | 37% | $34,531 |
| 6 | 05-100 | Structural steel | $2,527,679 | — | $2,527,679 | $435,772 | $349,831 | $785,603 | — | 31% | $39,280 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | $59,813 | $73,649 | $133,461 | — | 23% | $6,673 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $1,537,467 | $2,031,828 | $3,569,295 | $0 | 23% | $178,465 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app05.pdf p.1 of 14 | — | Jan 20, 2026 |
| conditional_waiver | waiver_cond_app05.pdf p.1 of 1 | — | Jan 23, 2026 |
| unconditional_waiver | waiver_uncond_app05.pdf p.1 of 1 | — | Feb 28, 2026 |