← Everglade Electric
Application 8
Coral Bay Surgical Center · C-CBS-2405-06 · period ending Jul 6, 2026 · PaidCompleted to date
$8,434,955
Stored materials
$0
Retainage withheld
$843,495
Retainage required
$843,495
Due this application
$695,898
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 | $1,206,491 | $112,242 | $1,318,732 | — | 93% | $131,873 |
| 2 | 01-100 | General conditions | $1,106,452 | — | $1,106,452 | $871,995 | $87,299 | $959,294 | — | 87% | $95,929 |
| 3 | 15-400 | Plumbing | $948,387 | — | $948,387 | $690,521 | $74,828 | $765,348 | — | 81% | $76,535 |
| 4 | 03-330 | Concrete, superstructure | $2,370,968 | $122,326 | $2,493,293 | $1,584,044 | $187,069 | $1,771,113 | — | 71% | $177,111 |
| 5 | 16-100 | Electrical | $1,185,484 | $100,508 | $1,285,992 | $1,076,538 | $93,535 | $1,170,073 | — | 91% | $117,007 |
| 6 | 09-650 | Flooring and finishes | $869,355 | — | $869,355 | $737,300 | $68,592 | $805,892 | — | 93% | $80,589 |
| 7 | 08-400 | Curtain wall and glazing | $1,896,774 | $202,104 | $2,098,878 | $1,494,848 | $149,655 | $1,644,503 | — | 78% | $164,450 |
| Totals | $9,800,000 | $424,938 | $10,224,938 | $7,661,735 | $773,220 | $8,434,955 | $0 | 82% | $843,495 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app08.pdf p.1 of 11 | — | Jul 9, 2026 |
| conditional_waiver | waiver_cond_app08.pdf p.1 of 1 | — | Jul 12, 2026 |
| unconditional_waiver | waiver_uncond_app08.pdf p.1 of 1 | — | Aug 17, 2026 |