Approval of Pay Application #14 – Miron Construction – Community Recreation Center — E-10

<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>005</td> <td>General Conditions</td> <td>503,136.00</td> <td>6,000.00</td> <td>509,136.00</td> <td>367,629.00</td> <td>31,446.00</td> <td>0.00</td> <td>399,075.00</td> <td>78</td> <td>110,061.00</td> <td>19,953.75</td> </tr> <tr> <td>010</td> <td>General Requirements</td> <td>206,878.00</td> <td>0.00</td> <td>206,878.00</td> <td>147,084.86</td> <td>9,117.30</td> <td>0.00</td> <td>156,202.16</td> <td>76</td> <td>50,675.84</td> <td>7,810.16</td> </tr> <tr> <td>015</td> <td>Construction Manager Contingency</td> <td>567,585.00</td> <td>-196,752.11</td> <td>370,832.89</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>370,832.89</td> <td>0.00</td> </tr> <tr> <td>016</td> <td>Owner Contingency</td> <td>0.00</td> <td>207,886.16</td> <td>207,886.16</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>207,886.16</td> <td>0.00</td> </tr> <tr> <td>020</td> <td>Construction Fee</td> <td>500,822.00</td> <td>-42,001.00</td> <td>458,821.00</td> <td>416,496.44</td> <td>14,132.70</td> <td>0.00</td> <td>430,629.14</td> <td>94</td> <td>28,191.86</td> <td>21,531.40</td> </tr> <tr> <td>025</td> <td>Preconstruction Services</td> <td>10,000.00</td> <td>0.00</td> <td>10,000.00</td> <td>10,000.00</td> <td>0.00</td> <td>0.00</td> <td>10,000.00</td> <td>100</td> <td>0.00</td> <td>500.00</td> </tr> <tr> <td>030</td> <td>Railroad Insurance</td> <td>5,050.00</td> <td>0.00</td> <td>5,050.00</td> <td>5,050.00</td> <td>0.00</td> <td>0.00</td> <td>5,050.00</td> <td>100</td> <td>0.00</td> <td>252.50</td> </tr> <tr> <td>035</td> <td>Cast In Place Concrete</td> <td>813,985.00</td> <td>61,747.81</td> <td>875,732.81</td> <td>777,002.60</td> <td>-14,287.47</td> <td>0.00</td> <td>762,715.13</td> <td>87</td> <td>113,017.68</td> <td>38,135.76</td> </tr> <tr> <td>040</td> <td>Masonry</td> <td>344,553.00</td> <td>-166,080.78</td> <td>178,472.22</td> <td>172,472.22</td> <td>0.00</td> <td>0.00</td> <td>172,472.22</td> <td>97</td> <td>6,000.00</td> <td>8,623.61</td> </tr> <tr> <td>045</td> <td>Steel Fabrication and Erection</td> <td>987,710.00</td> <td>111,868.30</td> <td>1,099,578.30</td> <td>1,031,240.55</td> <td>0.00</td> <td>0.00</td> <td>1,031,240.55</td> <td>94</td> <td>68,337.75</td> <td>51,562.04</td> </tr> <tr> <td>050</td> <td>General Trades</td> <td>327,150.00</td> <td>100,350.61</td> <td>427,500.61</td> <td>191,830.57</td> <td>46,981.34</td> <td>0.00</td> <td>238,811.91</td> <td>56</td> <td>188,688.70</td> <td>11,940.60</td> </tr> <tr> <td>055</td> <td>Rolling Doors and Shutters</td> <td>6,890.00</td> <td>1,870.00</td> <td>8,760.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>8,760.00</td> <td>0.00</td> </tr> <tr> <td>060</td> <td>Alum Windows, Entrances, Glass/Glazing</td> <td>611,932.00</td> <td>-222,632.00</td> <td>389,300.00</td> <td>223,605.00</td> <td>113,164.00</td> <td>0.00</td> <td>336,769.00</td> <td>87</td> <td>52,531.00</td> <td>16,838.45</td> </tr> <tr> <td>065</td> <td>Gypsum Board Systems</td> <td>320,909.00</td> <td>-105,360.33</td> <td>215,548.67</td> <td>124,000.00</td> <td>56,148.67</td> <td>0.00</td> <td>180,148.67</td> <td>84</td> <td>35,400.00</td> <td>9,007.43</td> </tr> <tr> <td>070</td> <td>Tile</td> <td>13,129.00</td> <td>2,934.00</td> <td>16,063.00</td> <td>5,665.00</td> <td>0.00</td> <td>0.00</td> <td>5,665.00</td> <td>35</td> <td>10,398.00</td> <td>283.25</td> </tr> <tr> <td>075</td> <td>Suspended Acoustical Ceiling and Panels</td> <td>117,427.00</td> <td>-27,246.00</td> <td>90,181.00</td> <td>28,057.00</td> <td>0.00</td> <td>0.00</td> <td>28,057.00</td> <td>31</td> <td>62,124.00</td> <td>1,402.85</td> </tr> <tr> <td>080</td> <td>Resilient Athletic Flooring</td> <td>269,255.00</td> <td>-41,205.00</td> <td>228,050.00</td> <td>124,095.00</td> <td>0.00</td> <td>0.00</td> <td>124,095.00</td> <td>54</td> <td>103,955.00</td> <td>6,204.75</td> </tr> <tr> <td>085</td> <td>Wood Athletic Flooring</td> <td>240,000.00</td> <td>-40,307.00</td> <td>199,693.00</td> <td>9,985.00</td> <td>0.00</td> <td>0.00</td> <td>9,985.00</td> <td>5</td> <td>189,708.00</td> <td>499.25</td> </tr> <tr> <td>090</td> <td>Resilient Flooring, Base and Carpet</td> <td>67,829.00</td> <td>-44,372.00</td> <td>23,457.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>23,457.00</td> <td>0.00</td> </tr> <tr> <td>095</td> <td>Painting and Wall Covering</td> <td>161,504.00</td> <td>-72,450.50</td> <td>89,053.50</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>89,053.50</td> <td>0.00</td> </tr> <tr> <td>100</td> <td>Building Signage</td> <td>80,097.00</td> <td>20,203.00</td> <td>100,300.00</td> <td>50,150.00</td> <td>0.00</td> <td>0.00</td> <td>50,150.00</td> <td>50</td> <td>50,150.00</td> <td>2,507.50</td> </tr> <tr> <td>105</td> <td>Athletic Equipment</td> <td>300,600.00</td> <td>13,919.00</td> <td>314,519.00</td> <td>15,667.00</td> <td>0.00</td> <td>0.00</td> <td>15,667.00</td> <td>5</td> <td>298,852.00</td> <td>783.35</td> </tr> </table>