contract agreement · E-4

Approval of Pay Application #15 – Miron Construction – Community Recreation Center — E-4

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Miron Construction Co., Inc. CONTINUATION SHEET AIA DOCUMENT G703 Page: 4 AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. APPLICATION NUMBER: 15 In tabulation below, amounts are stated to the nearest cent. APPLICATION DATE: 07/27/2026 INVOICE NO.: Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 07/31/2026 250120-0015 PROJECT NO: 250120 A B C D E F G H I SCHEDULED VALUE WORK COMPLETED (D+E) TOTAL MATERIAL FROM COMPLETED PER- BALANCE ITEM NO. DESCRIPTION OF WORK CHANGE PRESENTLY RETAINAGE ORIGINAL CURRENT PREVIOUS THIS PERIOD AND STORED %(G/C TO FINISH ORDERS STORED APPLICATION TO DATE 215 Landscaping Allowance 75,000.00 -75,000.00 0.00 0.00 0.00 0.00 0.00 0 0.0 0.00 220 Unreleased Add #3 Allowance 10,000.00 -10,000.00 0.00 0.00 0.00 0.00 0.00 0 0.0( 0.00 Project Total 12,435, 142.00 -1,042,001.88 11,393,140.12 8,212,732.15 778,008.81 0.00 8,990,740.96] 79 2,402,399.16] 449,537.06 AIA DOCUMENT G703 - APPLICATION AND CERTIFICATE FOR PAYMENT THE AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVENUE NW WASHINGTON DC 20006

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Attached to agenda item: E-4 Approval of Pay Application #15 – Miron Construction – Community Recreation Center

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