← Delmar Mechanical
Application 12
Wynwood Yards Mixed Use · C-WYN-2304-04 · period ending Aug 15, 2026 · SubmittedCompleted to date
$13,452,838
Stored materials
$0
Retainage withheld
$672,642
Retainage required
$672,642
Due this application
$148,627
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 | $1,415,101 | $17,561 | $1,432,662 | — | 91% | $71,633 |
| 2 | 16-100 | Electrical | $1,995,536 | — | $1,995,536 | $1,809,951 | $23,946 | $1,833,897 | — | 92% | $91,695 |
| 3 | 15-700 | HVAC | $2,527,679 | — | $2,527,679 | $2,140,944 | $30,332 | $2,171,276 | — | 86% | $108,564 |
| 4 | 03-330 | Concrete, superstructure | $3,991,071 | $246,449 | $4,237,521 | $3,140,973 | $47,893 | $3,188,866 | — | 75% | $159,443 |
| 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 | $2,444,265 | $30,332 | $2,474,597 | — | 98% | $123,730 |
| 7 | 21-100 | Fire protection | $532,143 | $39,615 | $571,758 | $482,654 | $6,386 | $489,039 | — | 86% | $24,452 |
| Totals | $14,900,000 | $396,515 | $15,296,515 | $13,296,388 | $156,450 | $13,452,838 | $0 | 88% | $672,642 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app12.pdf p.1 of 5 | — | Aug 18, 2026 |
| conditional_waiver | waiver_cond_app12.pdf p.1 of 1 | — | Aug 21, 2026 |