packet
Packet: Tiffin Regular City Council Meeting (09/01/2026)
Dated September 1, 2026City Council — regular meeting, September 1, 2026 184 pages
Ord. 2026-529, Ord. 2017-398, Ord. 2017-399, Res. 2026-045
Page 90 of 184
Text read by OCR; check the PDF for anything that matters.Progress Estimate - Lump Sum Work Contractor's Application for Payment
Owner: City of Tiffin Owner's Project No.:
Engineer: MSA Professional Services Engineer's Project No.: 13603016
Contractor: Tricon Construction Group Contractor's Project No.:
Project: Water Treatment Plant Upgrades - City of Tiffin
Contract:
Application No.: 12R Application Period: From 07/24/26 to 08/21/26 Application Date: 08/21/26
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149 Electrical
150 Mobilization - Neumiller $122,150.00 122,150.00 122,150.00 100% -
151 Submittals $15,114.00 15,114.00 15,114.00 100% -
152 Manholes $20,000.00 20,000.00 20,000.00 100% -
153 Lighting Lot $39, 160.00 32,831.69 32,831.69 84% 6,328.31
154 Gear Lot $73,570.00 - 61,063.10 61,063.10 83% 12,506.90
155 Site Material $155,725.00 95,076.25 95,076.25 61% 60,648.75
156 Site Labor $79,845.00 44,922.50 44,922.50 56% 34,922.50
157 Existing Plant Material $34,488.00 10,346.40 10,346.40 30% 24,141.60
158 Existing Plant Labor $44,883.00 13,464.30 13,464.30 30% 31,418.70
159 Well No. 3 $4,933.00 1,915.90 1,915.90 39% 3,017.10
160 Well No. 5 Material $8,819.00 6,614.25 6,614.25 75% 2,204.75
161 RO Building Material $42,586.00 21,292.90 6,387.90 27,680.80 65% 14,905.20
162 RO Building Labor $77,390.00 30,956.00 19,347.50 50,303.50 65% 27,086.50
163 Clearwell Material $6,653.00 665.30 665.30 10% 5,987.70
164 Clearwell Labor $11,184.00 1,118.40 1,118.40 10% 10,065.60
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165
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166
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167 Allowance - EP2 - Elec Equip & Controls
168 Elec Systems Analysis $75,000.00 37,500.00 37,500.00 50% 37,500.00
169 LV Transformers $125,000.00 - - 0% 125,000.00
170 Control Panels $95,890.00 - 45,609.00 45,609.00 48% 50,281.00
171 Field Instrumentation $185,000.00 - 12,116.29 109,835.71 121,952.00 66% 63,048.00
172 MCCs $365,000.00 125,000.00 141,920.00 266,920.00 73% 98,080.00
173 Electrical Distribution Equipment $114,000.00 75,000.00 75,000.00 66% 39,000.00
174 SCADA Networking Integration $102,500.00 - - 0% 102,500.00
175 HS Pump #3 Enclosure $85,273.00 - 70,960.00 70,960.00 83% 14,313.00
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176
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177 Earthwork
178 Site Preloading $194,820.00 194,820.00 194,820.00 100% -
179 General Site Grading/Backfill $265,000.00 106,000.00 26,500.00 132,500.00 50% 132,500.00
EJCDC® C-620 Contractor's Application for Payment
00 62 76 - 6 of 9 Tiffin WTP (25-012-IA)\3-Tricon\PaymentApplications\Pay Application
\Mfileserver\Shares\Projects\Active\
© National Society of Professional Engineers for EJCDC. All rights reserved.
Sources
- revize: Agenda packet (packet_2026-09-01_3ad1ee37-4af1-4a67-8983-cc30e19b0f9e.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 18, 2026. Built from the archive's documents; see how the data is built.