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

PAYMENT APPLICATION DATE: 2/19/26 PROJECT NAME: City of Tiffin Community Recreation Center ADDRESS: Tiffin, IA CONTRACT FOR: FI-08.40/Aluminum Windows, Entrances, Glass/Glazing MIRON PROJECT: 250120 CONTRACT #: 250120-000015 VENDOR#: 00003937 REQUEST NUMBER: 2 PERIOD FROM: Feb 1, 2026 TO: Feb 28, 2026 INVOICE NUMBER: 214022 INVOICE DATE: 2/19/26 ORIGINAL CONTRACT AMOUNT $389,300.00 APPROVED CHANGE ORDERS AS OF August 18, 2025 ADJUSTED CONTRACT AMOUNT TOTAL COMPLETED TO DATE 182,815.00 PREVIOUS REQUESTS FOR PAYMENT 91,000.00 TOTAL EARNED THIS REQUEST 91,815.00 LESS 5% RETAINAGE 4,590.75 CURRENT PAYMENT DUE 87,224.25 VENDOR: Zephyr Aluminum Products SIGNED: TITLE: Vice President *** REQUESTS WILL NOT BE PROCESSED UNTIL THEY ARE SUBMITTED TO MIRON VIA E-MAIL IN A PDF FORMAT TO [email protected] OR ORIGINALS ARE RECEIVED. FAX COPIES WILL NOT BE ACCEPTED. • EACH PAYMENT APPLICATION MUST INCLUDE AN UP TO DATE SCHEDULE OF VALUES, INCLUDING SUB TIER SUPPLIER/SUBCONTRACTOR BREAKDOWN AND CURRENT PAYMENT STATUS. CHANGE ORDERS ISSUED TO DATE MUST BE REFLECTED ON THE CURRENT SCHEDULE OF VALUES.