← Delmar Mechanical
Application 9
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending May 17, 2026 · PaidCompleted to date
$12,269,405
Stored materials
$0
Retainage withheld
$613,470
Retainage required
$613,470
Due this application
$1,232,901
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 | $1,181,836 | $127,462 | $1,309,298 | — | 83% | $65,465 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | $1,491,863 | $173,811 | $1,665,674 | — | 83% | $83,284 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | $1,738,032 | $220,161 | $1,958,193 | — | 77% | $97,910 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | $2,504,796 | $347,622 | $2,852,419 | — | 67% | $142,621 |
| 5 | 01-100 | General conditions | $1,862,500 | — | $1,862,500 | $1,615,905 | $162,224 | $1,778,129 | — | 95% | $88,906 |
| 6 | 05-100 | Structural steel | $2,527,679 | — | $2,527,679 | $2,041,353 | $220,161 | $2,261,514 | — | 89% | $113,076 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | $397,830 | $46,350 | $444,180 | — | 78% | $22,209 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $10,971,615 | $1,297,790 | $12,269,405 | $0 | 80% | $613,470 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app09.pdf p.1 of 6 | — | May 20, 2026 |
| conditional_waiver | waiver_cond_app09.pdf p.1 of 1 | — | May 23, 2026 |
| unconditional_waiver | waiver_uncond_app09.pdf p.1 of 1 | — | Jun 28, 2026 |