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">PER-%(G/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>110</td> <td>Metal Building Systems</td> <td>1,997,300.00</td> <td>29,123.92</td> <td>2,026,423.92</td> <td>2,023,527.72</td> <td>0.00</td> <td>0.00</td> <td>2,023,527.72</td> <td>100</td> <td>2,896.20</td> <td>101,176.39</td> </tr> <tr> <td>115</td> <td>Elevators</td> <td>122,000.00</td> <td>0.00</td> <td>122,000.00</td> <td>122,000.00</td> <td>0.00</td> <td>0.00</td> <td>122,000.00</td> <td>100</td> <td>0.00</td> <td>6,100.00</td> </tr> <tr> <td>120</td> <td>Fire Suppression</td> <td>204,120.00</td> <td>-38,193.13</td> <td>165,926.87</td> <td>151,616.69</td> <td>11,458.97</td> <td>0.00</td> <td>163,075.66</td> <td>98</td> <td>2,851.21</td> <td>8,153.78</td> </tr> <tr> <td>125</td> <td>Plumbing</td> <td>383,200.00</td> <td>-61,603.00</td> <td>321,597.00</td> <td>310,575.00</td> <td>8,106.25</td> <td>0.00</td> <td>318,681.25</td> <td>99</td> <td>2,915.75</td> <td>15,934.07</td> </tr> <tr> <td>130</td> <td>HVAC</td> <td>935,847.00</td> <td>-207,568.00</td> <td>728,279.00</td> <td>609,084.00</td> <td>22,978.00</td> <td>0.00</td> <td>632,042.00</td> <td>87</td> <td>96,237.00</td> <td>31,602.10</td> </tr> <tr> <td>135</td> <td>Electrical</td> <td>823,355.00</td> <td>-70,219.76</td> <td>753,135.24</td> <td>588,028.61</td> <td>40,273.12</td> <td>0.00</td> <td>628,301.73</td> <td>83</td> <td>124,833.51</td> <td>31,415.09</td> </tr> <tr> <td>140</td> <td>Earthwork</td> <td>315,386.00</td> <td>15,868.20</td> <td>331,254.20</td> <td>294,293.92</td> <td>25,023.55</td> <td>0.00</td> <td>319,317.47</td> <td>96</td> <td>11,936.73</td> <td>15,965.87</td> </tr> <tr> <td>145</td> <td>Aggregate Piers</td> <td>135,379.00</td> <td>0.00</td> <td>135,379.00</td> <td>135,379.00</td> <td>0.00</td> <td>0.00</td> <td>135,379.00</td> <td>100</td> <td>0.00</td> <td>6,768.95</td> </tr> <tr> <td>150</td> <td>Asphalt Paving</td> <td>169,606.00</td> <td>1,249.00</td> <td>170,855.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>170,855.00</td> <td>0.00</td> </tr> <tr> <td>155</td> <td>Concrete Site Work</td> <td>82,800.00</td> <td>2,754.13</td> <td>85,554.13</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>85,554.13</td> <td>0.00</td> </tr> <tr> <td>160</td> <td>Athletic Turf Surfacing</td> <td>45,000.00</td> <td>-5,500.00</td> <td>39,500.00</td> <td>24,780.00</td> <td>0.00</td> <td>0.00</td> <td>24,780.00</td> <td>63</td> <td>14,720.00</td> <td>1,239.00</td> </tr> <tr> <td>165</td> <td>Site Utilities</td> <td>64,708.00</td> <td>75,782.88</td> <td>140,490.88</td> <td>140,490.88</td> <td>0.00</td> <td>0.00</td> <td>140,490.88</td> <td>100</td> <td>0.00</td> <td>7,024.55</td> </tr> <tr> <td>166</td> <td>Landscaping</td> <td>0.00</td> <td>98,850.51</td> <td>98,850.51</td> <td>41,660.00</td> <td>0.00</td> <td>0.00</td> <td>41,660.00</td> <td>42</td> <td>57,190.51</td> <td>2,083.00</td> </tr> <tr> <td>170</td> <td>Testing & Inspections Allowance</td> <td>40,000.00</td> <td>0.00</td> <td>40,000.00</td> <td>25,293.75</td> <td>0.00</td> <td>0.00</td> <td>25,293.75</td> <td>63</td> <td>14,706.25</td> <td>1,264.69</td> </tr> <tr> <td>175</td> <td>New Utility Services Allowance</td> <td>40,000.00</td> <td>-14,543.95</td> <td>25,456.05</td> <td>13,157.00</td> <td>1,644.83</td> <td>0.00</td> <td>14,801.83</td> <td>58</td> <td>10,654.22</td> <td>740.09</td> </tr> <tr> <td>180</td> <td>Mill & Overlay N Parking Lot Allowance</td> <td>101,000.00</td> <td>0.00</td> <td>101,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>101,000.00</td> <td>0.00</td> </tr> <tr> <td>185</td> <td>Flood Insurance Deductible Allowance</td> <td>25,000.00</td> <td>0.00</td> <td>25,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>25,000.00</td> <td>0.00</td> </tr> <tr> <td>190</td> <td>CMU Enhancements Allowance</td> <td>35,000.00</td> <td>-35,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>195</td> <td>Lobby Alternate Ceiling Allowance</td> <td>45,000.00</td> <td>-45,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>200</td> <td>Data Cabling & Backbone Allowance</td> <td>250,000.00</td> <td>-250,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>205</td> <td>Access Control Allowance</td> <td>34,000.00</td> <td>0.00</td> <td>34,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>34,000.00</td> <td>0.00</td> </tr> <tr> <td>210</td> <td>CCTV Allowance</td> <td>45,000.00</td> <td>0.00</td> <td>45,000.00</td> <td>24,403.46</td> <td>0.00</td> <td>0.00</td> <td>24,403.46</td> <td>54</td> <td>20,596.54</td> <td>1,220.17</td> </tr> </table>