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

<table> <tr> <th>A</th> <th>B</th> <th colspan="3">C SCHEDULED VALUE</th> <th>D WORK COMPLETED (D+E)</th> <th>E</th> <th>F MATERIAL PRESENTLY STORED</th> <th>G TOTAL COMPLETED AND STORED TO DATE</th> <th>H PER-%(G/C)</th> <th>I BALANCE TO FINISH</th> <th>J RETAINAGE</th> </tr> <tr> <th>ITEM NO.</th> <th>DESCRIPTION OF WORK</th> <th>ORIGINAL</th> <th>CHANGE ORDERS</th> <th>CURRENT</th> <th>FROM PREVIOUS APPLICATION</th> <th>THIS PERIOD</th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td>215</td> <td>Landscaping Allowance</td> <td>75,000.00</td> <td>-75,000.00</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>220</td> <td>Unreleased Add #3 Allowance</td> <td>10,000.00</td> <td>-10,000.00</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 colspan="2">Project Total</td> <td>12,435,142.00</td> <td>-1,042,001.88</td> <td>11,393,140.12</td> <td>7,180,875.42</td> <td>494,290.82</td> <td>0.00</td> <td>7,675,166.24</td> <td>67</td> <td>3,717,973.88</td> <td>383,758.32</td> </tr> </table> AIA DOCUMENT G703 - APPLICATION AND CERTIFICATE FOR PAYMENT THE AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVENUE NW WASHINGTON DC 20006