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

Zephyr Aluminum Products Inc. 555 Huff St. Dubuque, IA 52003 Phone: (563) 588-2036 INVOICE Invoice No.: 214022-000 Date: 02/19/2026 Page: 1 of 1 Sold To: MIRON CONSTRUCTION P O BOX 509 NEENAH, WI 54957-0509 Ship To: TIFFIN COMMUNITY CENTER 105 S PARK RD TIFFIN, IA 52340 P.O. No.: TIFFIN REC CENTER- APP 2 Phone: (920)969-7000 <table> <tr> <th>Terms</th> <th>Order No./Rel.</th> <th>Customer No.</th> <th>SalesRep</th> <th>Ship Via</th> <th>Req. Date</th> <th>Reference</th> </tr> <tr> <td>NET 30 DAYS</td> <td>228063-000</td> <td>6352</td> <td>SCOTT</td> <td>INSTALLED</td> <td>02/19/2026</td> <td>25-508</td> </tr> <tr> <th>Product No.</th> <th>Description</th> <th>Ordered</th> <th>Shipped</th> <th>UOM</th> <th>Unit Price</th> <th>Unit Discount</th> <th>Extension</th> </tr> <tr> <td>MATERIAL/LABOR</td> <td>PROGRESS BILLING- APP 2 47%</td> <td>1</td> <td>1</td> <td>EACH</td> <td>91815.00</td> <td></td> <td>91,815.00</td> </tr> </table> Sub Total: $91,815.00 Total: $91,815.00 *A FINANCE CHARGE OF 1.5% PER MONTH WILL BE APPLIED IF PAYMENT IS NOT RECEIVED IN 30 DAYS.