Packet: Tiffin Regular City Council Meeting (09/01/2026)

Miron Construction Co., Inc. CONTINUATION SHEET AIA DOCUMENT 8703 - - 7 Page: 2 AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT; containing Contractor's signed Certification is attached. APPLICATION NUMBER: 16 In tabulation below,;:amounts are stated te.the nearest cent: APPLICATION DATE: 08/26/2026 INVOICE NO. Use Column |-on Contracts-where variable retainage for line iténis may apply: PERIOD:TO; 08/31/2026 250120-0016 PROJECT NO? 250120 A c D E E G| H i SCHEDULED VALUE WORK COMPLETED (D+E) oTAL TEM NO. omrena, | GNNeS | CURRENT PREVIOUS THIS PERI ANDSTAREDH=IG) TO FINISH |[RETAINAGE APPLICATION TO DATE 608 (General Conditions $03,136.00! ~~ 42,379.36) BAS 91956 FSO] a B3216.93) 6.00| 463,787.54) 86 81,778.04 BS 78887, a0 General Requirements 206,878.00) G00) 206,878.00) te0,o44-68! 2,085.84 0.00} = tez,970:82| 79 43,907 48 8,148.58) lots Gonstrudtion. Manager Contingenoy 567,586.00] 224.454 34 B46, 133.69) 0.00 0.00 0.00) 9.00, 0) 346,133.69 0.00) 016 Qwiner Gentingency 0.00, 200,588.27 6.00) 0,00) 6.00) 8.00) 0) 200,585.27 0.00] 020 Constustlon Fae 800/822. 42,004.00) 451,083.12) 0.00 0.00] 481,083.42, oe T7878 22,884.07 028 Preconstruction Services 40,000,001 40,000.00) 10,000.00) 0.00) 0.00] 40,800.001 100 6.00) 800.00) Oat Railroad Insurance 8,080.00) Oat §,080.00] 0.60 O30} 15,050,00) “100 0.0 252.80 1035 Gast. in Place: Conorste : 64,747.84 FH2718.48 28,447 58) 6.00; 784,762.71} 90 SAS7O1G. 39,588.14) 040 Masonry 188,385,091 TBATRLS 695,691 o.oo] = 47840791] 100 0.00 8,958.29 048 Stee! Fatitication and'Graction SB7710.00, tz. e8ex0) 6.00 o6o| 076,838.20, 98 23,710.00 83,834.93) 050 Genaral Trades. 327,190.00, 98,528.64 428,676;61) 94,074.36 0.00, 374,378.17, 88 51,208.44 == 18,718.92 085 Rolling Doors and Shutters 6,290.00) 1,870.00! 8,760.00 0:00 0.06) 0.00 ooo} 0 8,760.06 0.00) 060 Alum Wiridews, Entrances; Gla nig 611,932.00] -2247632.60 389,300.00 364,749:06 22,664.00 0.00, 387,440.00, 400 1,880.00 19,370.50 (ud Gypsum Board: Systems 320,909.00 101,982.77 218,926:23 203,348.67, sora 0.00] 208,426.23) 96. 9,500.00 10,471.31 lo70 Me 49;129.00 2934.00 16,083.00) 16,063.00 6.00 0.00) 16,083.00) 100 0:00 803,18) OTS Suspended Acoustical Ceiling and Panels 417427001 — -27248.00) 90,481.66 48.078:00) 7726.06 G.06; 55,744.00! 624 34,437:00 2787.20 ogo Resilient’Athiefic Footing 269,258.00] -=441,205:00) 228,050,060) 424,095.00) 49,336.00 0.00) 173,434.00] 76 54,616.00 8,671.70) logs Weed Athistic Flow y>———— 2a9j000:001 — ~40,307.00) 499,693.06 9985.00 9:00 0.00| 9,985:00, 5] 189,708.00 499.25 (es) Resilient Flooring, Basé and Carpet 87,829.00} 4437200 23,457.00 13,128.00) 0.00! 0.06) 13:426.001 56 40,331.00 656.30 098 Painting and Wall Covering 4161504001 78,884.86) 87,649.14 48,500.00 32,251.62 0.00 50,751.62) 58 36,897.54 2,537.58) 400 Building Signage 80,097:00] 20,203.00) 400,300.00) 50,450.00, 48,400.00] 0:00 98,550.00] 98. 4,750.09 4,927:50 105 lAthietic Equipment 300,600.00 16,550.00] 317,150.00! 283,578.00) 0.00 0.00] —-283,578.00/ 88 33,572.00 14,178.90