Packet: Tiffin Regular City Council Meeting (05/19/2026)

<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">PERCENTAGE (%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>298,737.00</td> <td>37,446.00</td> <td>0.00</td> <td>336,183.00</td> <td>66</td> <td>172,953.00</td> <td>16,809.15</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>106,555.37</td> <td>30,377.40</td> <td>0.00</td> <td>136,932.77</td> <td>66</td> <td>69,945.23</td> <td>6,846.69</td> </tr> <tr> <td>015</td> <td>Construction Manager Contingency</td> <td>567,585.00</td> <td>-156,628.41</td> <td>410,956.59</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>410,956.59</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>382,953.67</td> <td>20,547.78</td> <td>0.00</td> <td>403,501.45</td> <td>88</td> <td>55,319.55</td> <td>20,175.01</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>87,587.70</td> <td>901,572.70</td> <td>734,717.55</td> <td>42,285.05</td> <td>0.00</td> <td>777,002.60</td> <td>86</td> <td>124,570.10</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>1,019,984.75</td> <td>11,255.80</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>71,716.84</td> <td>398,868.84</td> <td>39,504.30</td> <td>45,000.00</td> <td>0.00</td> <td>84,504.30</td> <td>21</td> <td>314,364.54</td> <td>4,225.22</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>182,815.00</td> <td>40,790.00</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>-107,219.00</td> <td>213,690.00</td> <td>0.00</td> <td>39,500.00</td> <td>0.00</td> <td>39,500.00</td> <td>18</td> <td>174,190.00</td> <td>1,975.00</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>0.00</td> <td>0.00</td> <td>5,665.00</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>18,169.00</td> <td>9,888.00</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>818.00</td> <td>7,702.00</td> <td>115,575.00</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>-72,450.00</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>0.00</td> <td>0.00</td> <td>50,150.00</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>