← Delmar Mechanical
Application 7
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending Mar 18, 2026 · PaidCompleted to date
$8,909,455
Stored materials
$0
Retainage withheld
$445,473
Retainage required
$445,473
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 | $717,063 | $262,240 | $979,303 | — | 62% | $48,965 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | $858,080 | $357,600 | $1,215,680 | — | 61% | $60,784 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | $935,241 | $452,960 | $1,388,201 | — | 55% | $69,410 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | $1,237,232 | $715,200 | $1,952,432 | — | 46% | $97,622 |
| 5 | 01-100 | General conditions | $1,862,500 | — | $1,862,500 | $1,024,375 | $333,760 | $1,358,135 | — | 73% | $67,907 |
| 6 | 05-100 | Structural steel | $2,527,679 | — | $2,527,679 | $1,238,563 | $452,960 | $1,691,523 | — | 67% | $84,576 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | $228,821 | $95,360 | $324,181 | — | 57% | $16,209 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $6,239,375 | $2,670,080 | $8,909,455 | $0 | 58% | $445,473 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app07.pdf p.1 of 4 | — | Mar 21, 2026 |
| conditional_waiver | waiver_cond_app07.pdf p.1 of 1 | — | Mar 24, 2026 |
| unconditional_waiver | waiver_uncond_app07.pdf p.1 of 1 | — | Apr 29, 2026 |