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

Total Current Previous Total Current Total Line Authorized Quantity Item ID Unit Unit Price Paid Paid Quantity Payment Amount Number Quantity Placed To Quantity Quantity Paid To Date Amount Paid To Date Date 8180 2554-0114010 LF $65.000 233.000 233.000 0.000 233.000 233.000 $15,145.00 $15,145.00 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 10 IN. 8190 2554-0207010 EACH $6,250.000 2.000 2.000 0.000 2.000 2.000 $12,500.00 $12,500.00 VALVE, GATE, DIP, 10 IN. 8200 2435-0250902 EACH $1,796.850 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 INTAKE, SW-509, WELL ONLY 8210 2599-9999005 EACH $2,117.500 1.000 0.000 0.000 0.000 0.000 $0.00 $0.00 ('EACH' ITEM): MANHOLE, STORM SEWER, SW-401, 60 IN., WELL ONLY 8220 2503-0111018 LF $0.000 0.000 0.000 0.000 0.000 0.000 $0.00 $0.00 STORM SEWER GRAVITY MAIN, TRENCHED, HIGH DENSITY POLYETHYLENE PIPE (HDPE), 18 IN. Section Totals: $456,453.50 $4,059,546.64 Total Payments: $456,453.50 $4,059,546.64 Time Charges Charges Damages Days Days Original Authorized Damages Time Limit This This Completed Remaining Deadline Deadline To Date Period Period To Date To Date Working Days, Late Start Date - 04/07/2025, Liquidated Damage Rate - 200.0 208.0 Days 9.0 Days $0.00 95.5 Days 112.5 Days $0.00 2,000 Days Total Damages: $0.00 Detailed Payment: 04/29/2026 52-7662-615 Page 16 of 19