← Everglade Electric
Application 4
Coral Bay Surgical Center · C-CBS-2405-06 · period ending Mar 8, 2026 · PaidCompleted to date
$2,085,535
Stored materials
$0
Retainage withheld
$208,553
Retainage required
$208,553
Due this application
$1,152,987
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 | $187,638 | $209,404 | $397,042 | — | 28% | $39,704 |
| 2 | 01-100 | General conditions | $1,106,452 | — | $1,106,452 | $79,554 | $162,870 | $242,424 | — | 22% | $24,242 |
| 3 | 15-400 | Plumbing | $948,387 | — | $948,387 | $11,286 | $139,603 | $150,888 | — | 16% | $15,089 |
| 4 | 03-330 | Concrete, superstructure | $2,370,968 | $122,326 | $2,493,293 | $0 | $234,963 | $234,963 | — | 9% | $23,496 |
| 5 | 16-100 | Electrical | $1,185,484 | $100,508 | $1,285,992 | $227,494 | $174,503 | $401,998 | — | 31% | $40,200 |
| 6 | 09-650 | Flooring and finishes | $869,355 | — | $869,355 | $114,668 | $127,969 | $242,637 | — | 28% | $24,264 |
| 7 | 08-400 | Curtain wall and glazing | $1,896,774 | $202,104 | $2,098,878 | $136,378 | $279,205 | $415,583 | — | 20% | $41,558 |
| Totals | $9,800,000 | $424,938 | $10,224,938 | $757,018 | $1,328,516 | $2,085,535 | $0 | 20% | $208,553 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app04.pdf p.1 of 6 | — | Mar 11, 2026 |
| conditional_waiver | waiver_cond_app04.pdf p.1 of 1 | — | Mar 14, 2026 |
| unconditional_waiver | waiver_uncond_app04.pdf p.1 of 1 | — | Apr 19, 2026 |