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>110</td> <td>Metal Building Systems</td> <td>1,997,300.00</td> <td>24,775.83</td> <td>2,022,075.83</td> <td>1,762,343.58</td> <td>61,646.47</td> <td>0.00</td> <td>1,823,990.05</td> <td>90</td> <td>198,085.78</td> <td>91,199.50</td> </tr> <tr> <td>115</td> <td>Elevators</td> <td>122,000.00</td> <td>0.00</td> <td>122,000.00</td> <td>61,000.00</td> <td>0.00</td> <td>0.00</td> <td>61,000.00</td> <td>50</td> <td>61,000.00</td> <td>3,050.00</td> </tr> <tr> <td>120</td> <td>Fire Suppression</td> <td>204,120.00</td> <td>-46,930.90</td> <td>157,189.10</td> <td>111,858.60</td> <td>0.00</td> <td>0.00</td> <td>111,858.60</td> <td>71</td> <td>45,330.50</td> <td>5,592.93</td> </tr> <tr> <td>125</td> <td>Plumbing</td> <td>383,200.00</td> <td>-61,603.00</td> <td>321,597.00</td> <td>191,764.50</td> <td>56,023.00</td> <td>0.00</td> <td>247,787.50</td> <td>77</td> <td>73,809.50</td> <td>12,389.38</td> </tr> <tr> <td>130</td> <td>HVAC</td> <td>935,847.00</td> <td>-213,737.00</td> <td>722,110.00</td> <td>511,094.00</td> <td>61,230.00</td> <td>0.00</td> <td>572,324.00</td> <td>79</td> <td>149,786.00</td> <td>28,616.20</td> </tr> <tr> <td>135</td> <td>Electrical</td> <td>823,355.00</td> <td>-97,351.64</td> <td>726,003.36</td> <td>412,837.00</td> <td>60,272.00</td> <td>0.00</td> <td>473,109.00</td> <td>65</td> <td>252,894.36</td> <td>23,655.45</td> </tr> <tr> <td>140</td> <td>Earthwork</td> <td>315,386.00</td> <td>15,868.20</td> <td>331,254.20</td> <td>294,293.92</td> <td>0.00</td> <td>0.00</td> <td>294,293.92</td> <td>89</td> <td>36,960.28</td> <td>14,714.69</td> </tr> <tr> <td>145</td> <td>Aggregate Piers</td> <td>135,379.00</td> <td>0.00</td> <td>135,379.00</td> <td>135,379.00</td> <td>0.00</td> <td>0.00</td> <td>135,379.00</td> <td>100</td> <td>0.00</td> <td>6,768.95</td> </tr> <tr> <td>150</td> <td>Asphalt Paving</td> <td>169,606.00</td> <td>1,249.00</td> <td>170,855.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>170,855.00</td> <td>0.00</td> </tr> <tr> <td>155</td> <td>Concrete Site Work</td> <td>82,800.00</td> <td>2,754.13</td> <td>85,554.13</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>85,554.13</td> <td>0.00</td> </tr> <tr> <td>160</td> <td>Athletic Turf Surfacing</td> <td>45,000.00</td> <td>-5,500.00</td> <td>39,500.00</td> <td>24,780.00</td> <td>0.00</td> <td>0.00</td> <td>24,780.00</td> <td>63</td> <td>14,720.00</td> <td>1,239.00</td> </tr> <tr> <td>165</td> <td>Site Utilities</td> <td>64,708.00</td> <td>75,782.88</td> <td>140,490.88</td> <td>140,490.88</td> <td>0.00</td> <td>0.00</td> <td>140,490.88</td> <td>100</td> <td>0.00</td> <td>7,024.55</td> </tr> <tr> <td>166</td> <td>Landscaping</td> <td>0.00</td> <td>98,850.51</td> <td>98,850.51</td> <td>21,860.00</td> <td>8,700.00</td> <td>0.00</td> <td>30,560.00</td> <td>31</td> <td>68,290.51</td> <td>1,528.00</td> </tr> <tr> <td>170</td> <td>Testing & Inspections Allowance</td> <td>40,000.00</td> <td>0.00</td> <td>40,000.00</td> <td>25,293.75</td> <td>0.00</td> <td>0.00</td> <td>25,293.75</td> <td>63</td> <td>14,706.25</td> <td>1,264.69</td> </tr> <tr> <td>175</td> <td>New Utility Services Allowance</td> <td>40,000.00</td> <td>-14,543.95</td> <td>25,456.05</td> <td>9,865.84</td> <td>0.00</td> <td>0.00</td> <td>9,865.84</td> <td>39</td> <td>15,590.21</td> <td>493.29</td> </tr> <tr> <td>180</td> <td>Mill & Overlay N Parking Lot Allowance</td> <td>101,000.00</td> <td>0.00</td> <td>101,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>101,000.00</td> <td>0</td> <td>101,000.00</td> <td>0.00</td> </tr> <tr> <td>185</td> <td>Flood Insurance Deductible Allowance</td> <td>25,000.00</td> <td>0.00</td> <td>25,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>25,000.00</td> <td>0</td> <td>25,000.00</td> <td>0.00</td> </tr> <tr> <td>190</td> <td>CMU Enhancements Allowance</td> <td>35,000.00</td> <td>-35,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>195</td> <td>Lobby Alternate Ceiling Allowance</td> <td>45,000.00</td> <td>-45,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>200</td> <td>Data Cabling & Backbone Allowance</td> <td>250,000.00</td> <td>-250,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>205</td> <td>Access Control Allowance</td> <td>34,000.00</td> <td>0.00</td> <td>34,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>34,000.00</td> <td>0.00</td> </tr> <tr> <td>210</td> <td>CCTV Allowance</td> <td>45,000.00</td> <td>0.00</td> <td>45,000.00</td> <td>24,403.46</td> <td>0.00</td> <td>0.00</td> <td>24,403.46</td> <td>54</td> <td>20,596.54</td> <td>1,220.17</td> </tr> </table>