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

Miron Construction Co., Inc. CONTINUATION SHEET AIK DOCUMENT G708 7 Page: 3 AIA DOGUMENT G702, APPLICATION AND. CERTIFICATE FOR PAYMENT, containing Cofitractor's signed Certification is attached, APPLICATION NUMBER: 16: In tabulation below, amounts are stated:to the nearest cent. APPLICATION DATE: 08/26/2026 INVOICE NO. Use Cojumn Lon Contracts where-variable retainage for line items may apply. PERIOD TO: 08/31/2026 250720-0016 PROJECT NO: 250120 A B Cc D E at. S H i SCHEDULED VALUE WORK GOMPLETED (D+5} MATERIAL TOTAL ITEM NO. ORIGINAL ORDERS GURRENT eo oemton PRESENTLY ANDSTOREDwere TO RINISH RETAINAGE 6 Metal Buliding Sysiems Teerade.col ~ eaizae2) Dine, 00 50) 850 0.00) Doz ser 7a) 760 580839 TOTES 118 Elevators qe2000.00 6.00) 422,000.00) on 9.00] 122,000.00, 100 0.09 8,100.00 120 Fire Suppression 204120001 «38,199.13 "185,020.87, $81,818.80 11,458.97 0.00) 163,078.86) 98| 2,851.21 8,188.78) 28 Plaribing SS. 0 $21,697.00 310,578.00 8,108.25) 0.00, 318,681.25) 99 201679 18,984.07; 130 VAG 728,279.00) 809,004.00 22,078.00] O00; = eaaoaetio| 87 08,237.00 34,802.10] 436 Electical 824, 783,138.24 588,028.01 40,279,121 0,00) 628,301.73) 831. 124,883.57] 34,418.09) 140 Earthwork 6, 306:00) SBt2620 294 ,291:02 25,023,55) G00 SIAIZ47) Oe] Rea | NaS? 148 Aggregate Mere 498,878.00 0.00) 0.0 600) 138,978.00) 100 2.00 8,768.95) 150 Sephalt Paving 189,608.00) Teagwod 0.00] 6.09, 9.00) 0) 170,a88.00 0.00 186 Concrete: Site. Work 82,800.00 27S “G.00| 0.00 ooo] 8 95,654.4 0.00) 160. lAthiatic Turf: Surfacing AG000.00, 8,5 00:00) 39,608.00) BATES 6,00) 0.00) 24,780.00] 63, 14,720.00 1,239.00) 168 Site Uti ties. 84,708,00| -75,782.88 440,490:88 nN 0.08 6.00] 140;490,88) 100 0.06 7,024,855 168 Landscaping 908, 98,850.51 98,860:64 44,660.00) 4.60 6.06] 44,660.00) 42 87,190.81 2,083:00) 470 [Festing & ingaéctions:Allewance 40,000.60 0:00) 40,000.00) 25,203:75) 9.09) 0.09 25,293.75, 63 14,706.29 1,264.69) 475 New UMlity Services Allowance. 40,000.00] 44,543.95) 25,456.08) 43,187.00 1,844.83] 6.06) 14,801.83| 58 10,654.24 740.09 480 Mill.& Ovatiay N.Patking Let Allowatice- 4et,000.00 0.00) 101,000.00 6.06) 080 6.00) 0.00] «=0) — 191,000.00 9.00 185, Flood, Insurance Deductble Aliowarice 25,000:00) 6:00) 25,000.00; 0.00) 0.06) 8.00! 0,00 g 25,006.00 0.06! 190 CMU Enhancements Allowance. $8,000.00) 85,000.00) 8.00! 8.00] 0.06 6.00 0:00; 0 9.00 6:60 195 Lobby Alternate. Gelling Allowarice 45,000:00] ~45,000.00 0.00 0.00 0:00 9.00) 0.00 0 0.00 6.00 200 Data Cabling &Backbone Allowance 250,000.00, -256,000.00 0.00) 006 9.08 a90 o.oo} 6g 9.06 0.08 265 Access Controt Allowance 34,000.00 9.00 34,000,00 5,00) 8.60) 0.00 ie 34,000.00 0.00 210 ISCTY Allowance 46,000.06) 9.06 45;000.00) 24,403.46) 0.09) 0.00] 24 A0BAG, 5A 20,596.54 4 220:17