Approval of Pay Application #16 – Miron Construction – Tiffin Recreation Facility — E-6

<table> <tr> <th rowspan="2">ITEM NO.</th> <th rowspan="2">DESCRIPTION OF WORK</th> <th colspan="3">SCHEDULED VALUE</th> <th colspan="2">WORK COMPLETED (D+E)</th> <th rowspan="2">MATERIAL PRESENTLY STORED</th> <th rowspan="2">TOTAL COMPLETED AND STORED TO DATE</th> <th rowspan="2">PERCENTAGE (%(C))</th> <th rowspan="2">BALANCE TO FINISH</th> <th rowspan="2">RETAINAGE</th> </tr> <tr> <th>ORIGINAL</th> <th>CHANGE ORDERS</th> <th>CURRENT</th> <th>FROM PREVIOUS APPLICATION</th> <th>THIS PERIOD</th> </tr> <tr><td>005</td><td>General Conditions</td><td>503,136.00</td><td>12,379.36</td><td>515,515.36</td><td>430,521.00</td><td>33,216.32</td><td>0.00</td><td>463,737.32</td><td>90</td><td>51,778.04</td><td>23,186.87</td></tr> <tr><td>010</td><td>General Requirements</td><td>206,878.00</td><td>0.00</td><td>206,878.00</td><td>160,914.88</td><td>2,055.84</td><td>0.00</td><td>162,970.52</td><td>79</td><td>43,907.48</td><td>8,148.58</td></tr> <tr><td>015</td><td>Construction Manager Contingency</td><td>567,585.00</td><td>-221,451.31</td><td>346,133.69</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0</td><td>346,133.69</td><td>0.00</td></tr> <tr><td>016</td><td>Owner Contingency</td><td>0.00</td><td>200,585.27</td><td>200,585.27</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0</td><td>200,585.27</td><td>0.00</td></tr> <tr><td>020</td><td>Construction Fee</td><td>500,822.00</td><td>-42,001.00</td><td>458,821.00</td><td>451,083.12</td><td>0.00</td><td>0.00</td><td>451,083.12</td><td>98</td><td>7,737.88</td><td>22,554.07</td></tr> <tr><td>025</td><td>Preconstruction Services</td><td>10,000.00</td><td>0.00</td><td>10,000.00</td><td>10,000.00</td><td>0.00</td><td>0.00</td><td>10,000.00</td><td>100</td><td>0.00</td><td>500.00</td></tr> <tr><td>030</td><td>Railroad Insurance</td><td>5,050.00</td><td>0.00</td><td>5,050.00</td><td>5,050.00</td><td>0.00</td><td>0.00</td><td>5,050.00</td><td>100</td><td>0.00</td><td>252.50</td></tr> <tr><td>035</td><td>Cast In Place Concrete</td><td>813,985.00</td><td>61,747.81</td><td>875,732.81</td><td>762,715.13</td><td>28,447.58</td><td>0.00</td><td>791,162.71</td><td>90</td><td>84,570.10</td><td>39,558.14</td></tr> <tr><td>040</td><td>Masonry</td><td>344,553.00</td><td>-165,385.09</td><td>179,167.91</td><td>178,472.22</td><td>695.69</td><td>0.00</td><td>179,167.91</td><td>100</td><td>0.00</td><td>8,958.39</td></tr> <tr><td>045</td><td>Steel Fabrication and Erection</td><td>987,710.00</td><td>112,638.30</td><td>1,100,348.30</td><td>1,076,638.30</td><td>0.00</td><td>0.00</td><td>1,076,638.30</td><td>98</td><td>23,710.00</td><td>53,831.93</td></tr> <tr><td>050</td><td>General Trades</td><td>327,150.00</td><td>98,526.61</td><td>425,676.61</td><td>279,463.81</td><td>94,914.36</td><td>0.00</td><td>374,378.17</td><td>88</td><td>51,298.44</td><td>18,718.92</td></tr> <tr><td>055</td><td>Rolling Doors and Shutters</td><td>6,890.00</td><td>1,870.00</td><td>8,760.00</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0</td><td>8,760.00</td><td>0.00</td></tr> <tr><td>060</td><td>Alum Windows, Entrances, Glass/Glazing</td><td>611,932.00</td><td>-222,632.00</td><td>389,300.00</td><td>364,749.00</td><td>22,661.00</td><td>0.00</td><td>387,410.00</td><td>100</td><td>1,890.00</td><td>19,370.50</td></tr> <tr><td>065</td><td>Gypsum Board Systems</td><td>320,909.00</td><td>-101,982.77</td><td>218,926.23</td><td>203,348.67</td><td>6,077.56</td><td>0.00</td><td>209,428.23</td><td>96</td><td>9,500.00</td><td>10,471.31</td></tr> <tr><td>070</td><td>Tile</td><td>13,129.00</td><td>2,934.00</td><td>16,063.00</td><td>16,063.00</td><td>0.00</td><td>0.00</td><td>16,063.00</td><td>100</td><td>0.00</td><td>803.15</td></tr> <tr><td>075</td><td>Suspended Acoustical Ceiling and Panels</td><td>117,427.00</td><td>-27,246.00</td><td>90,181.00</td><td>48,018.00</td><td>7,728.00</td><td>0.00</td><td>55,744.00</td><td>62</td><td>34,437.00</td><td>2,787.20</td></tr> <tr><td>080</td><td>Resilient Athletic Flooring</td><td>269,255.00</td><td>-41,205.00</td><td>228,050.00</td><td>124,095.00</td><td>49,339.00</td><td>0.00</td><td>173,434.00</td><td>76</td><td>54,616.00</td><td>8,671.70</td></tr> <tr><td>085</td><td>Wood Athletic Flooring</td><td>240,000.00</td><td>-40,307.00</td><td>199,693.00</td><td>9,985.00</td><td>0.00</td><td>0.00</td><td>9,985.00</td><td>5</td><td>189,708.00</td><td>499.25</td></tr> <tr><td>090</td><td>Resilient Flooring, Base and Carpet</td><td>67,829.00</td><td>-44,372.00</td><td>23,457.00</td><td>13,126.00</td><td>0.00</td><td>0.00</td><td>13,126.00</td><td>56</td><td>10,331.00</td><td>656.30</td></tr> <tr><td>095</td><td>Painting and Wall Covering</td><td>161,504.00</td><td>-73,854.86</td><td>87,649.14</td><td>18,500.00</td><td>32,251.62</td><td>0.00</td><td>50,751.62</td><td>58</td><td>36,897.52</td><td>2,537.58</td></tr> <tr><td>100</td><td>Building Signage</td><td>80,097.00</td><td>20,203.00</td><td>100,300.00</td><td>50,150.00</td><td>48,400.00</td><td>0.00</td><td>98,550.00</td><td>98</td><td>1,750.00</td><td>4,927.50</td></tr> <tr><td>105</td><td>Athletic Equipment</td><td>300,600.00</td><td>16,550.00</td><td>317,150.00</td><td>283,578.00</td><td>0.00</td><td>0.00</td><td>283,578.00</td><td>89</td><td>33,572.00</td><td>14,178.90</td></tr> </table>