Packet: Tiffin Regular City Council Meeting (07/07/2026)

<table> <tr> <th>A</th> <th>B</th> <th>C</th> <th colspan="2">WORK COMPLETED</th> <th>F</th> <th>G</th> <th>H</th> <th>I</th> </tr> <tr> <th>ITEM NO.</th> <th>DESCRIPTION OF WORK</th> <th>SCHEDULED VALUE</th> <th colspan="2">FROM PREVIOUS APPLICATION (D+E)</th> <th>THIS PERIOD</th> <th>MATERIALS PRESENTLY STORED (NOT IN D OR E)</th> <th>TOTAL COMPLETED AND STORED TO DATE (D+E+F)</th> <th>% (G/C)</th> <th>BALANCE TO FINISH (C-G)</th> <th>RETAINAGE</th> </tr> <tr> <th></th> <th></th> <th>QTY | UNIT | UNIT $ | TOTAL $</th> <th>QTY</th> <th>TOTAL $</th> <th>QTY | TOTAL $</th> <th>QTY | TOTAL $</th> <th>QTY | TOTAL $</th> <th></th> <th></th> <th></th> </tr> <tr> <td>1</td> <td>Excavation, Class 10</td> <td>1 LS $122,500.00 $122,500.00</td> <td>1.0</td> <td>$122,500.00</td> <td>-</td> <td>$0.00</td> <td>$122,500.00</td> <td>100%</td> <td>$0.00</td> <td>$3,675.00</td> </tr> <tr> <td>2</td> <td>Fertilizing & Mulching, Type 1</td> <td>1 LS $3,500.00 $3,500.00</td> <td>1.0</td> <td>$3,500.00</td> <td>-</td> <td>$0.00</td> <td>$3,500.00</td> <td>100%</td> <td>$0.00</td> <td>$105.00</td> </tr> <tr> <td>3</td> <td>Silt Fence</td> <td>2,000 LF $1.50 $3,000.00</td> <td>1,185.0</td> <td>$1,777.50</td> <td>815.0</td> <td>$1,222.50</td> <td>$3,000.00</td> <td>100%</td> <td>$0.00</td> <td>$90.00</td> </tr> <tr> <td>4</td> <td>& Management</td> <td>1 LS $5,000.00 $5,000.00</td> <td>1.0</td> <td>$5,000.00</td> <td>-</td> <td>$0.00</td> <td>$5,000.00</td> <td>100%</td> <td>$0.00</td> <td>$150.00</td> </tr> <tr> <td>5</td> <td>Mobilization</td> <td>1 LS $4,050.00 $4,050.00</td> <td>1.0</td> <td>$4,050.00</td> <td>-</td> <td>$0.00</td> <td>$4,050.00</td> <td>100%</td> <td>$0.00</td> <td>$121.50</td> </tr> <tr> <td>0</td> <td>0</td> <td>0 $0.00 $0.00</td> <td>-</td> <td>$0.00</td> <td>-</td> <td>$0.00</td> <td>$0.00</td> <td>0%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>0</td> <td>0</td> <td>0 $0.00 $0.00</td> <td>-</td> <td>$0.00</td> <td>-</td> <td>$0.00</td> <td>$0.00</td> <td>0%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <th>TOTALS</th> <th></th> <th>$138,050.00</th> <th>$136,827.50</th> <th>$1,222.50</th> <th>$0.00</th> <th>$138,050.00</th> <th>100.00%</th> <th>$0.00</th> <th>$4,141.50</th> <th></th> </tr> </table> CHANGE ORDERS <table> <tr> <th>Junk Ditch Clean Out, Excess Class</th> <th>10</th> <th>1 LS</th> <th>$14,825.25</th> <th>$14,825.25</th> <th>1.0</th> <th>$14,825.25</th> <th>$0.00</th> <th>$14,825.25</th> <th>100%</th> <th>$0.00</th> <th>$444.76</th> </tr> <tr> <td>Excess Silt Fence</td> <td>1405</td> <td>LF</td> <td>$1.50</td> <td>$2,107.50</td> <td>-</td> <td>$0.00</td> <td>1,405.0</td> <td>$2,107.50</td> <td>100%</td> <td>$0.00</td> <td>$63.23</td> </tr> <tr> <th>TOTAL CHANGE ORDERS</th> <th></th> <th></th> <th>$16,932.75</th> <th>$14,825.25</th> <th></th> <th>$2,107.50</th> <th>$0.00</th> <th>$16,932.75</th> <th>100%</th> <th>$0.00</th> <th>$507.98</th> </tr> <tr> <th>TOTALS & CHANGE ORDERS</th> <th></th> <th></th> <th>$154,982.75</th> <th>$151,652.75</th> <th></th> <th>$3,330.00</th> <th>$0.00</th> <th>$154,982.75</th> <th>100%</th> <th>$0.00</th> <th>$4,649.48</th> </tr> </table>