Packet: Tiffin Regular City Council Meeting (06/02/2026)

<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>336,183.00</td><td>31,446.00</td><td>0.00</td><td>367,629.00</td><td>72</td><td>141,507.00</td><td>18,381.45</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>136,932.77</td><td>10,152.09</td><td>0.00</td><td>147,084.86</td><td>71</td><td>59,793.14</td><td>7,354.30</td></tr> <tr><td>015</td><td>Construction Manager Contingency</td><td>567,585.00</td><td>-196,706.67</td><td>370,878.33</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0</td><td>370,878.33</td><td>0.00</td></tr> <tr><td>016</td><td>Owner Contingency</td><td>0.00</td><td>225,451.17</td><td>225,451.17</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0</td><td>225,451.17</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>403,501.45</td><td>12,994.99</td><td>0.00</td><td>416,496.44</td><td>91</td><td>42,324.56</td><td>20,824.76</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>90,195.39</td><td>904,180.39</td><td>777,002.60</td><td>0.00</td><td>0.00</td><td>777,002.60</td><td>86</td><td>127,177.79</td><td>38,850.13</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>108,545.80</td><td>1,096,255.80</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>65,015.25</td><td>51,562.04</td></tr> <tr><td>050</td><td>General Trades</td><td>327,150.00</td><td>83,800.98</td><td>410,950.98</td><td>84,504.30</td><td>107,326.27</td><td>0.00</td><td>191,830.57</td><td>47</td><td>219,120.41</td><td>9,591.53</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>0.00</td><td>0.00</td><td>223,605.00</td><td>57</td><td>165,695.00</td><td>11,180.25</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>39,500.00</td><td>84,500.00</td><td>0.00</td><td>124,000.00</td><td>58</td><td>91,548.67</td><td>6,200.00</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>12,745.00</td><td>313,345.00</td><td>15,667.00</td><td>0.00</td><td>0.00</td><td>15,667.00</td><td>5</td><td>297,678.00</td><td>783.35</td></tr> </table>