← Everglade Electric
Application 3
Coral Bay Surgical Center · C-CBS-2405-06 · period ending Feb 6, 2026 · PaidCompleted to date
$757,018
Stored materials
$47,419
Retainage withheld
$80,444
Retainage required
$80,444
Due this application
$451,428
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 | $75,397 | $112,242 | $187,638 | — | 13% | $18,764 |
| 2 | 01-100 | General conditions | $1,106,452 | — | $1,106,452 | $0 | $79,554 | $79,554 | — | 7% | $7,955 |
| 3 | 15-400 | Plumbing | $948,387 | — | $948,387 | $0 | $11,286 | $11,286 | — | 1% | $1,129 |
| 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 | $133,960 | $93,535 | $227,494 | $47,419 | 18% | $27,491 |
| 6 | 09-650 | Flooring and finishes | $869,355 | — | $869,355 | $46,076 | $68,592 | $114,668 | — | 13% | $11,467 |
| 7 | 08-400 | Curtain wall and glazing | $1,896,774 | $202,104 | $2,098,878 | $0 | $136,378 | $136,378 | — | 7% | $13,638 |
| Totals | $9,800,000 | $424,938 | $10,224,938 | $255,432 | $501,586 | $757,018 | $47,419 | 7% | $80,444 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app03.pdf p.1 of 7 | — | Feb 9, 2026 |
| conditional_waiver | waiver_cond_app03.pdf p.1 of 1 | — | Feb 12, 2026 |
| supplier_invoice | invoice_app03.pdf p.1 of 1 | $42,677 | Feb 10, 2026 |
| unconditional_waiver | waiver_uncond_app03.pdf p.1 of 1 | — | Mar 20, 2026 |