Discussion and Consideration of Pay Application #10 – Miron Construction – Tiffin Recreation Center Project – Motion to Approve — K.2

CONTINUATION SHEET AIA DOCUMENT G703 (instructions on reverse side) PAGE OF PAGES AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: 2 Contractor's signed Certification is attatched. TIFFIN COMM. REC CENTER APPLICATION DATE: 2/19/2026 In tabulations below, amounts are stated to the nearest doliar. 25-508 PERIOD TO: 2/28/2026 Use Column | on Contracts where variable retainage for line items may apply. MIRON ARCHITECT'S PROJECT NO: SCOTT A B c 3] E F G H | M DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % (GIC) BALANCE TO RETAINAGE NO. VALUE FROM THIS PERIOD PRESENTLY |COMPLETED AND FINISH (C-G) PREVIOUS STORED STORED TO APPLICATION (NOT INDORE)}| DATE (D+E+F) 84113 ALUMINUM STOREFRONT & 084413 C.WALL MATERIAL, $123,920.00 $91,000.00 $0.00 $0.00 $91,000.00} 73.4% $32,920.00 $4,550.00 LABOR $59,535.00 $0.00 $0.00 $0.00 0.0% $59,535.00 $0.00 087109 DOOR HARDWARE MATERIAL $72,125.00 $0.00 $0.00 $72,125.00 $72,125.00] 100.0% $0.00 $3,606.25 LABOR $14,075.00 $0.00 $0.00 $0.00 0.0% $14,075.00 $0.00 088000 GLAZING MATERIAL $64,555.00 $0.00 $0.00 $0.00 0.0% $64,555.00 $0.00 LABOR $26,450.00) $0.00 $0.00 $0.00 0.0% $26,450.00 $0.00 107316 CANOPIES MATERIAL $19,690.00 $0.00 $0.00 $19,690.00 $19,690.00] 100.0% $0.00 $984.50 LABOR $8,950.00 $0.00 $0.00. $0.00 0.0% $8,950.00 $0.00 $389,300.00 $91,000.00 $0.00 $91,815.00 $182,815.00} 47.0% $206,485.00 $9,140.75