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

Miron Construction Co., Inc. CONTINUATION SHEET AIA DOCUMENT G703 Page: 3 AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. APPLICATION NUMBER: 10 In tabulation below, amounts are stated to the nearest cent. APPLICATION DATE: 02/25/2026 INVOICE NO.: Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 02/28/2026 250120-0010 PROJECT NO: 250120 A 8 C D E F G H I SCHEDULED VALUE WORK COMPLETED (D+E) TOTAL MATERIAL ITEM NO. DESCRIPTION OF WORK FROM COMPLETED PER- BALANCE CHANGE PRESENTLY RETAINAGE ORIGINAL CURRENT PREVIOUS THIS PERIOD AND STORED %(G/c TO FINISH ORDERS STORED APPLICATION TO DATE 110 Metal Building Systems 1,997,300.00 24,775.83 2,022,075.83 1,727,912.96 0.00 0.00 1,727,912.96 85 294,162.87 86,395.65 115 Elevators 122,000.00 0.00 122,000.00 61,000.00 0.00 0.00 61,000.00 50 61,000.0( 3,050.00 120 Fire Suppression 204,120.00 -46,930.90 157,189.10 0.00 51,276.00 0.00 51,276.00 33 105,913.1( 2,563.80 125 Plumbing 383,200.00 -61,603.00 321,597.00 70,710.00 11,631.00 0.00 82,341.00 26 239,256.0( 4,117.05 130 HVAC 935,847.00 -215,897.00 719,950.00 274,422.00 83,776.00 0.00 358,198.00 50 361,752.0 17,909.90 135 Electrical 823,355.00 -114,490.01 708,864.99 297,817.88 8,420.00 0.00 306,237.88 43 402,627.11 15,311.89 140 Earthwork 315,386.00 11,601.70 326,987.70 285,101.44 0.00 0.00 285,101.44 87 41,886.2€ 14,255.07 145 Aggregate Piers 135,379.00 0.00 135,379.00 135,379.00 0.00 0.00 135,379.00 100 0.0( 6,768.95 150 Asphalt Paving 169,606.00 0.00 169,606.00 0.00 0.00 0.00 0.00 0 169,606.0( 0.00 155 Concrete Site Work 82,800.00 0.00 82,800.00 0.00 0.00 0.00 0.00 0 82,800.0( 0.00 160 Athletic Turf Surfacing 45,000.00 -5,500.00 39,500.00 0.00 0.00 0.00 0.00 0 39,500.0( 0.00 165 Site Utilities 64,708.00 75,782.88 140,490.88 140,490.88 0.00 0.00 140,490.88 100 0.0( 7,024.55 166 Landscaping 0.00 97,075.00 97,075.00 20,360.00 0.00 0.00 20,360.00 21 76,715.0( 1,018.00 170 Testing & Inspections Allowance 40,000.00 0.00 40,000.00 18,157.50 0.00 0.00 18,157.50 45 21,842.5( 907.88 175 New Utility Services Allowance 40,000.00 -14,543.95 25,456.05 9,395.17 0.00 0.00 9,395.17 37 16,060.8 469.76 180 Mill & Overlay N Parking Lot Allowance 101,000.00 0.00 101,000.00 0.00 0.00 0.00 0.00 0 101,000.0( 0.00 185 Flood Insurance Deductible Allowance 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0 25,000.0C 0.00 190 CMU Enhancements Allowance 35,000.00 -35,000.00 0.00 0.00 0.00 0.00 0.00 0 0.0( 0.00 195 Lobby Alternate Ceiling Allowance 45,000.00 -45,000.00 0.00 0.00 0.00 0.00 0.00 0 0.0C 0.00 200 Data Cabling & Backbone Allowance 250,000.00 -250,000.00 0.00 0.00 0.00 0.00 0.00 0 o.oc 0.00 205 Access Control Allowance 34,000.00 0.00 34,000.00 0.00 0.00 0.00 0.00 0 34,000.0C 0.00 210 CCTV Allowance 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0 45,000.0C 0.00