← Everglade Electric
Application 2
Coral Bay Surgical Center · C-CBS-2405-06 · period ending Jan 7, 2026 · PaidCompleted to date
$255,432
Stored materials
$47,419
Retainage withheld
$30,285
Retainage required
$30,285
Due this application
$156,598
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 | $51,782 | $75,397 | — | 5% | $7,540 |
| 2 | 01-100 | General conditions | $1,106,452 | — | $1,106,452 | $0 | $0 | $0 | — | 0% | $0 |
| 3 | 15-400 | Plumbing | $948,387 | — | $948,387 | $0 | $0 | $0 | — | 0% | $0 |
| 4 | 03-330 | Concrete, superstructure | $2,370,968 | $122,326 | $2,493,293 | $0 | $0 | $0 | — | 0% | $0 |
| 5 | 16-100 | Electrical | $1,185,484 | $100,508 | $1,285,992 | $90,808 | $43,152 | $133,960 | $47,419 | 10% | $18,138 |
| 6 | 09-650 | Flooring and finishes | $869,355 | — | $869,355 | $14,431 | $31,645 | $46,076 | — | 5% | $4,608 |
| 7 | 08-400 | Curtain wall and glazing | $1,896,774 | $202,104 | $2,098,878 | $0 | $0 | $0 | — | 0% | $0 |
| Totals | $9,800,000 | $424,938 | $10,224,938 | $128,854 | $126,578 | $255,432 | $47,419 | 3% | $30,285 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app02.pdf p.1 of 7 | — | Jan 10, 2026 |
| conditional_waiver | waiver_cond_app02.pdf p.1 of 1 | — | Jan 13, 2026 |
| supplier_invoice | invoice_app02.pdf p.1 of 2 | $42,677 | Jan 11, 2026 |
| unconditional_waiver | waiver_uncond_app02.pdf p.1 of 1 | — | Feb 18, 2026 |