← Everglade Electric
Application 1
Coral Bay Surgical Center · C-CBS-2405-06 · period ending Dec 8, 2025 · PaidCompleted to date
$128,854
Stored materials
$0
Retainage withheld
$12,885
Retainage required
$12,885
Due this application
$115,969
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 | 03-300 | Concrete, foundations | $1,422,581 | — | $1,422,581 | — | $23,615 | $23,615 | — | 2% | $2,361 |
| 2 | 01-100 | General conditions | $1,106,452 | — | $1,106,452 | — | $0 | $0 | — | 0% | $0 |
| 3 | 15-400 | Plumbing | $948,387 | — | $948,387 | — | $0 | $0 | — | 0% | $0 |
| 4 | 03-330 | Concrete, superstructure | $2,370,968 | $122,326 | $2,493,293 | — | $0 | $0 | — | 0% | $0 |
| 5 | 16-100 | Electrical | $1,185,484 | $100,508 | $1,285,992 | — | $90,808 | $90,808 | — | 7% | $9,081 |
| 6 | 09-650 | Flooring and finishes | $869,355 | — | $869,355 | — | $14,431 | $14,431 | — | 2% | $1,443 |
| 7 | 08-400 | Curtain wall and glazing | $1,896,774 | $202,104 | $2,098,878 | — | $0 | $0 | — | 0% | $0 |
| Totals | $9,800,000 | $424,938 | $10,224,938 | $0 | $128,854 | $128,854 | $0 | 1% | $12,885 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app01.pdf p.1 of 8 | — | 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 |