← Delmar Mechanical
Application 8
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending Apr 17, 2026 · PaidCompleted to date
$10,971,615
Stored materials
$0
Retainage withheld
$548,581
Retainage required
$548,581
Due this application
$1,959,052
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 | $979,303 | $202,534 | $1,181,836 | — | 75% | $59,092 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | $1,215,680 | $276,182 | $1,491,863 | — | 75% | $74,593 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | $1,388,201 | $349,831 | $1,738,032 | — | 69% | $86,902 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | $1,952,432 | $552,364 | $2,504,796 | — | 59% | $125,240 |
| 5 | 01-100 | General conditions | $1,862,500 | — | $1,862,500 | $1,358,135 | $257,770 | $1,615,905 | — | 87% | $80,795 |
| 6 | 05-100 | Structural steel | $2,527,679 | — | $2,527,679 | $1,691,523 | $349,831 | $2,041,353 | — | 81% | $102,068 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | $324,181 | $73,649 | $397,830 | — | 70% | $19,892 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $8,909,455 | $2,062,160 | $10,971,615 | $0 | 72% | $548,581 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app08.pdf p.1 of 12 | — | Apr 20, 2026 |
| conditional_waiver | waiver_cond_app08.pdf p.1 of 1 | — | Apr 23, 2026 |
| unconditional_waiver | waiver_uncond_app08.pdf p.1 of 1 | — | May 29, 2026 |