← Everglade Electric
Application 7
Coral Bay Surgical Center · C-CBS-2405-06 · period ending Jun 6, 2026 · PaidCompleted to date
$7,661,735
Stored materials
$0
Retainage withheld
$766,173
Retainage required
$766,173
Due this application
$1,298,304
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 | $997,087 | $209,404 | $1,206,491 | — | 85% | $120,649 |
| 2 | 01-100 | General conditions | $1,106,452 | — | $1,106,452 | $709,125 | $162,870 | $871,995 | — | 79% | $87,199 |
| 3 | 15-400 | Plumbing | $948,387 | — | $948,387 | $550,918 | $139,603 | $690,521 | — | 73% | $69,052 |
| 4 | 03-330 | Concrete, superstructure | $2,370,968 | $122,326 | $2,493,293 | $1,235,037 | $349,006 | $1,584,044 | — | 64% | $158,404 |
| 5 | 16-100 | Electrical | $1,185,484 | $100,508 | $1,285,992 | $902,035 | $174,503 | $1,076,538 | — | 84% | $107,654 |
| 6 | 09-650 | Flooring and finishes | $869,355 | — | $869,355 | $609,331 | $127,969 | $737,300 | — | 85% | $73,730 |
| 7 | 08-400 | Curtain wall and glazing | $1,896,774 | $202,104 | $2,098,878 | $1,215,643 | $279,205 | $1,494,848 | — | 71% | $149,485 |
| Totals | $9,800,000 | $424,938 | $10,224,938 | $6,219,175 | $1,442,560 | $7,661,735 | $0 | 75% | $766,173 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app07.pdf p.1 of 10 | — | Jun 9, 2026 |
| conditional_waiver | waiver_cond_app07.pdf p.1 of 1 | — | Jun 12, 2026 |
| unconditional_waiver | waiver_uncond_app07.pdf p.1 of 1 | — | Jul 18, 2026 |