← Everglade Electric
Application 6
Coral Bay Surgical Center · C-CBS-2405-06 · period ending May 7, 2026 · PaidCompleted to date
$6,219,175
Stored materials
$0
Retainage withheld
$621,917
Retainage required
$621,917
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 | $697,065 | $300,022 | $997,087 | — | 70% | $99,709 |
| 2 | 01-100 | General conditions | $1,106,452 | — | $1,106,452 | $475,774 | $233,351 | $709,125 | — | 64% | $70,912 |
| 3 | 15-400 | Plumbing | $948,387 | — | $948,387 | $350,903 | $200,015 | $550,918 | — | 58% | $55,092 |
| 4 | 03-330 | Concrete, superstructure | $2,370,968 | $122,326 | $2,493,293 | $735,000 | $500,037 | $1,235,037 | — | 50% | $123,504 |
| 5 | 16-100 | Electrical | $1,185,484 | $100,508 | $1,285,992 | $652,016 | $250,019 | $902,035 | — | 70% | $90,203 |
| 6 | 09-650 | Flooring and finishes | $869,355 | — | $869,355 | $425,984 | $183,347 | $609,331 | — | 70% | $60,933 |
| 7 | 08-400 | Curtain wall and glazing | $1,896,774 | $202,104 | $2,098,878 | $815,613 | $400,030 | $1,215,643 | — | 58% | $121,564 |
| Totals | $9,800,000 | $424,938 | $10,224,938 | $4,152,355 | $2,066,820 | $6,219,175 | $0 | 61% | $621,917 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app06.pdf p.1 of 4 | — | May 10, 2026 |
| conditional_waiver | waiver_cond_app06.pdf p.1 of 1 | — | May 13, 2026 |
| unconditional_waiver | waiver_uncond_app06.pdf p.1 of 1 | — | Jun 18, 2026 |