← Everglade Electric
Application 5
Coral Bay Surgical Center · C-CBS-2405-06 · period ending Apr 7, 2026 · PaidCompleted to date
$4,152,355
Stored materials
$0
Retainage withheld
$415,235
Retainage required
$415,235
Due this application
$1,860,138
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 | $397,042 | $300,022 | $697,065 | — | 49% | $69,706 |
| 2 | 01-100 | General conditions | $1,106,452 | — | $1,106,452 | $242,424 | $233,351 | $475,774 | — | 43% | $47,577 |
| 3 | 15-400 | Plumbing | $948,387 | — | $948,387 | $150,888 | $200,015 | $350,903 | — | 37% | $35,090 |
| 4 | 03-330 | Concrete, superstructure | $2,370,968 | $122,326 | $2,493,293 | $234,963 | $500,037 | $735,000 | — | 29% | $73,500 |
| 5 | 16-100 | Electrical | $1,185,484 | $100,508 | $1,285,992 | $401,998 | $250,019 | $652,016 | — | 51% | $65,202 |
| 6 | 09-650 | Flooring and finishes | $869,355 | — | $869,355 | $242,637 | $183,347 | $425,984 | — | 49% | $42,598 |
| 7 | 08-400 | Curtain wall and glazing | $1,896,774 | $202,104 | $2,098,878 | $415,583 | $400,030 | $815,613 | — | 39% | $81,561 |
| Totals | $9,800,000 | $424,938 | $10,224,938 | $2,085,535 | $2,066,820 | $4,152,355 | $0 | 41% | $415,235 | ||
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 12 | — | 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 |