← Everglade Electric
Application 9
Coral Bay Surgical Center · C-CBS-2405-06 · period ending Aug 5, 2026 · CertifiedCompleted to date
$8,763,935
Stored materials
$0
Retainage withheld
$876,393
Retainage required
$876,393
Due this application
$296,082
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 | $1,318,732 | $51,782 | $1,370,514 | — | 96% | $137,051 |
| 2 | 01-100 | General conditions | $1,106,452 | — | $1,106,452 | $959,294 | $40,275 | $999,568 | — | 90% | $99,957 |
| 3 | 15-400 | Plumbing | $948,387 | — | $948,387 | $765,348 | $34,521 | $799,870 | — | 84% | $79,987 |
| 4 | 03-330 | Concrete, superstructure | $2,370,968 | $122,326 | $2,493,293 | $1,771,113 | $86,303 | $1,857,416 | — | 75% | $185,742 |
| 5 | 16-100 | Electrical | $1,185,484 | $100,508 | $1,285,992 | $1,170,073 | $15,411 | $1,185,484 | — | 92% | $118,548 |
| 6 | 09-650 | Flooring and finishes | $869,355 | — | $869,355 | $805,892 | $31,645 | $837,536 | — | 96% | $83,754 |
| 7 | 08-400 | Curtain wall and glazing | $1,896,774 | $202,104 | $2,098,878 | $1,644,503 | $69,043 | $1,713,546 | — | 82% | $171,355 |
| Totals | $9,800,000 | $424,938 | $10,224,938 | $8,434,955 | $328,980 | $8,763,935 | $0 | 86% | $876,393 | ||
Exceptions on this application
Every rule passes on this application.
Documents submitted with the draw
| Kind | File | Amount | Received |
|---|---|---|---|
| certified_payroll | payroll_app09.pdf p.1 of 5 | — | Aug 8, 2026 |
| conditional_waiver | waiver_cond_app09.pdf p.1 of 1 | — | Aug 11, 2026 |