← Delmar Mechanical
Application 11
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending Jul 16, 2026 · CertifiedCompleted to date
$13,296,388
Stored materials
$0
Retainage withheld
$664,819
Retainage required
$664,819
Due this application
$302,209
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 | $1,379,394 | $35,707 | $1,415,101 | — | 90% | $70,755 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | $1,761,260 | $48,691 | $1,809,951 | — | 91% | $90,498 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | $2,079,268 | $61,675 | $2,140,944 | — | 85% | $107,047 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | $3,043,591 | $97,382 | $3,140,973 | — | 74% | $157,049 |
| 5 | 01-100 | General conditions | $1,862,500 | — | $1,862,500 | $1,862,500 | $0 | $1,862,500 | — | 100% | $93,125 |
| 6 | 05-100 | Structural steel | $2,527,679 | — | $2,527,679 | $2,382,590 | $61,675 | $2,444,265 | — | 97% | $122,213 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | $469,669 | $12,984 | $482,654 | — | 84% | $24,133 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $12,978,273 | $318,115 | $13,296,388 | $0 | 87% | $664,819 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app11.pdf p.1 of 7 | — | Jul 19, 2026 |
| conditional_waiver | waiver_cond_app11.pdf p.1 of 1 | — | Jul 22, 2026 |