Application 1

Coral Bay Surgical Center · C-CBS-2405-05 · period ending Dec 8, 2025 · Paid

Completed to date

$900,037

Stored materials

Retainage withheld

$90,004

Retainage required

$90,004

Due this application

$810,034

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	01-100	General conditions	$4,102,000	—	$4,102,000	—	$68,093	$68,093	—	2%	$6,809
2	02-200	Sitework and excavation	$3,223,000	$343,388	$3,566,388	—	$0	$0	—	0%	$0
3	03-300	Concrete, foundations	$5,274,000	—	$5,274,000	—	$0	$0	—	0%	$0
4	03-330	Concrete, superstructure	$8,790,000	—	$8,790,000	—	$0	$0	—	0%	$0
5	05-100	Structural steel	$5,567,000	—	$5,567,000	—	$426,432	$426,432	—	8%	$42,643
6	07-500	Roofing and waterproofing	$2,637,000	—	$2,637,000	—	$43,774	$43,774	—	2%	$4,377
7	08-400	Curtain wall and glazing	$7,032,000	—	$7,032,000	—	$0	$0	—	0%	$0
8	09-250	Drywall and framing	$4,102,000	—	$4,102,000	—	$0	$0	—	0%	$0
9	09-650	Flooring and finishes	$3,223,000	—	$3,223,000	—	$0	$0	—	0%	$0
10	15-400	Plumbing	$3,516,000	—	$3,516,000	—	$269,326	$269,326	—	8%	$26,933
11	15-700	HVAC	$5,567,000	—	$5,567,000	—	$92,412	$92,412	—	2%	$9,241
12	16-100	Electrical	$4,395,000	—	$4,395,000	—	$0	$0	—	0%	$0
13	21-100	Fire protection	$1,172,000	$46,621	$1,218,621	—	$0	$0	—	0%	$0
Totals			$58,600,000	$390,009	$58,990,009	$0	$900,037	$900,037	$0	2%	$90,004

Every rule passes on this application.

Kind	File	Amount	Received
certified_payroll	payroll_app01.pdf p.1 of 14	—	Dec 11, 2025
conditional_waiver	waiver_cond_app01.pdf p.1 of 1	—	Dec 14, 2025
unconditional_waiver	waiver_uncond_app01.pdf p.1 of 1	—	Jan 19, 2026