contract agreement · K-2

Discussion and Consideration of Pay Application #12 – Miron Construction – Tiffin Recreation Center Project – Motion to Approve — K.2

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FieldTurf® A Tarkett Sports Company THE ULTIMATE SURFACE EXPERIENCE Fieldturf USA Inc. 175 North Industrial Blvd. Calhoun, GA Please Remit Payments to: 7445 Cote-de-Lesse Road, Suite 200 Montreal, Quebec H4T 1G2 Customer: PHILLIPS' FLOORS INC. 1605 N 9TH ST INDIANOLA, WARREN IA 50125 USA Invoice <table> <tr> <th>Invoice #</th> <td>000739190</td> </tr> <tr> <th>Invoice Date</th> <td>04/09/25</td> </tr> <tr> <th>Order #</th> <td>210226</td> </tr> <tr> <th>Order Date</th> <td>12/22/25</td> </tr> <tr> <th>Salesperson</th> <td>THOMAS BREUER</td> </tr> <tr> <th>Customer #</th> <td>40222</td> </tr> </table> Shipping address: PHILLIPS' FLOORS INC. 1605 N 9TH ST INDIANOLA, WARREN IA 50125 Beth (515) 961-7300 Telephone: (515) 961-7300 <table> <tr> <th>Customer purchase order no.</th> <th>Ship Via</th> <th>F.O.B.</th> <th>Terms</th> </tr> <tr> <td>PF-202051-5</td> <td>TQL LOGISTICS</td> <td></td> <td>NET 30</td> </tr> </table> <table> <tr> <th>Item Number</th> <th>Unit</th> <th>Order Quantity</th> <th>Ship Quantity</th> <th>Backorder Quantity</th> <th>Unit price</th> <th>Price UOM</th> <th>Gross amount</th> </tr> <tr> <td>04-00210226</td> <td>EA</td> <td>10.000</td> <td>10.000</td> <td>0.000</td> <td>2089.333</td> <td>EA</td> <td>20893.33</td> </tr> </table> Tiffin Comm Rec Center FIT Lot: 210226FL01 1.000 Serials: 210226FL01 Lot: 210226FL02 1.000 Serials: 210226FL02 Lot: 210226FL03 1.000 Serials: 210226FL03 Lot: 210226FL04 1.000 Serials: 210226FL04 Lot: 210226FL05 1.000 Serials: 210226FL05 Lot: 210226FL06 1.000 Serials: 210226FL06 Lot: 210226FL07 1.000 Serials: 210226FL07 Lot: 210226FL08 1.000 Serials: 210226FL08 Lot: 210226FL09 1.000 Serials: 210226FL09 Lot: 210226FL10 1.000 Serials: 210226FL10 Serial numbers: <table> <tr> <th>Serial number</th> <th>Unit</th> <th>Order Quantity</th> <th>Ship Quantity</th> <th>Backorder Quantity</th> <th>Unit price</th> <th>Price UOM</th> <th>Gross amount</th> </tr> <tr> <td>1285183</td> <td>EACH</td> <td>3</td> <td>3</td> <td>0</td> <td>165.000</td> <td>EACH</td> <td>495.00</td> </tr> <tr> <td></td> <td></td> <td>3.00</td> <td>3.00</td> <td>0.00</td> <td>165.00</td> <td></td> <td>495.00</td> </tr> </table>

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