← Delmar Mechanical
Application 10
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending Jun 16, 2026 · PaidCompleted to date
$12,978,273
Stored materials
$0
Retainage withheld
$648,914
Retainage required
$648,914
Due this application
$673,424
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 | $1,309,298 | $70,097 | $1,379,394 | — | 88% | $68,970 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | $1,665,674 | $95,586 | $1,761,260 | — | 88% | $88,063 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | $1,958,193 | $121,076 | $2,079,268 | — | 82% | $103,963 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | $2,852,419 | $191,172 | $3,043,591 | — | 72% | $152,180 |
| 5 | 01-100 | General conditions | $1,862,500 | — | $1,862,500 | $1,778,129 | $84,371 | $1,862,500 | — | 100% | $93,125 |
| 6 | 05-100 | Structural steel | $2,527,679 | — | $2,527,679 | $2,261,514 | $121,076 | $2,382,590 | — | 94% | $119,129 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | $444,180 | $25,490 | $469,669 | — | 82% | $23,483 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $12,269,405 | $708,867 | $12,978,273 | $0 | 85% | $648,914 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app10.pdf p.1 of 7 | — | Jun 19, 2026 |
| conditional_waiver | waiver_cond_app10.pdf p.1 of 1 | — | Jun 22, 2026 |
| unconditional_waiver | waiver_uncond_app10.pdf p.1 of 1 | — | Jul 28, 2026 |