← Delmar Mechanical
Application 6
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending Feb 16, 2026 · PaidCompleted to date
$6,239,375
Stored materials
$0
Retainage withheld
$311,969
Retainage required
$311,969
Due this application
$2,536,576
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 | $454,823 | $262,240 | $717,063 | — | 46% | $35,853 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | $500,480 | $357,600 | $858,080 | — | 43% | $42,904 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | $482,281 | $452,960 | $935,241 | — | 37% | $46,762 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | $522,032 | $715,200 | $1,237,232 | — | 29% | $61,862 |
| 5 | 01-100 | General conditions | $1,862,500 | — | $1,862,500 | $690,615 | $333,760 | $1,024,375 | — | 55% | $51,219 |
| 6 | 05-100 | Structural steel | $2,527,679 | — | $2,527,679 | $785,603 | $452,960 | $1,238,563 | — | 49% | $61,928 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | $133,461 | $95,360 | $228,821 | — | 40% | $11,441 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $3,569,295 | $2,670,080 | $6,239,375 | $0 | 41% | $311,969 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app06.pdf p.1 of 10 | — | Feb 19, 2026 |
| conditional_waiver | waiver_cond_app06.pdf p.1 of 1 | — | Feb 22, 2026 |
| unconditional_waiver | waiver_uncond_app06.pdf p.1 of 1 | — | Mar 30, 2026 |