← Meridian Builders
Application 5
Coral Bay Surgical Center · C-CBS-2405-05 · period ending Apr 7, 2026 · PaidCompleted to date
$24,951,880
Stored materials
$0
Retainage withheld
$2,495,188
Retainage required
$2,495,188
Due this application
$11,122,866
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 | $1,144,868 | $865,112 | $2,009,980 | — | 49% | $200,998 |
| 2 | 02-200 | Sitework and excavation | $3,223,000 | $343,388 | $3,566,388 | $706,159 | $679,731 | $1,385,890 | — | 39% | $138,589 |
| 3 | 03-300 | Concrete, foundations | $5,274,000 | — | $5,274,000 | $839,093 | $1,112,287 | $1,951,380 | — | 37% | $195,138 |
| 4 | 03-330 | Concrete, superstructure | $8,790,000 | — | $8,790,000 | $871,089 | $1,853,811 | $2,724,900 | — | 31% | $272,490 |
| 5 | 05-100 | Structural steel | $5,567,000 | — | $5,567,000 | $1,887,770 | $1,174,080 | $3,061,850 | — | 55% | $306,185 |
| 6 | 07-500 | Roofing and waterproofing | $2,637,000 | — | $2,637,000 | $735,987 | $556,143 | $1,292,130 | — | 49% | $129,213 |
| 7 | 08-400 | Curtain wall and glazing | $7,032,000 | — | $7,032,000 | $1,540,711 | $1,483,049 | $3,023,760 | — | 43% | $302,376 |
| 8 | 09-250 | Drywall and framing | $4,102,000 | — | $4,102,000 | $652,628 | $865,112 | $1,517,740 | — | 37% | $151,774 |
| 9 | 09-650 | Flooring and finishes | $3,223,000 | — | $3,223,000 | $319,399 | $679,731 | $999,130 | — | 31% | $99,913 |
| 10 | 15-400 | Plumbing | $3,516,000 | — | $3,516,000 | $1,192,276 | $741,524 | $1,933,800 | — | 55% | $193,380 |
| 11 | 15-700 | HVAC | $5,567,000 | — | $5,567,000 | $1,553,750 | $1,174,080 | $2,727,830 | — | 49% | $272,783 |
| 12 | 16-100 | Electrical | $4,395,000 | — | $4,395,000 | $962,945 | $926,906 | $1,889,850 | — | 43% | $188,985 |
| 13 | 21-100 | Fire protection | $1,172,000 | $46,621 | $1,218,621 | $186,465 | $247,175 | $433,640 | — | 36% | $43,364 |
| Totals | $58,600,000 | $390,009 | $58,990,009 | $12,593,140 | $12,358,740 | $24,951,880 | $0 | 42% | $2,495,188 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app05.pdf p.1 of 8 | — | Apr 10, 2026 |
| conditional_waiver | waiver_cond_app05.pdf p.1 of 1 | — | Apr 13, 2026 |
| unconditional_waiver | waiver_uncond_app05.pdf p.1 of 1 | — | May 19, 2026 |