Discussion and Consideration of Pay Application #11 – Miron Construction – Tiffin Recreation Center Project – Motion to Approve — K.3

<table> <tr> <th rowspan="2">ITEM NO.</th> <th rowspan="2">DESCRIPTION OF WORK</th> <th colspan="3">SCHEDULED VALUE</th> <th colspan="2">WORK COMPLETED (D+E)</th> <th rowspan="2">MATERIAL PRESENTLY STORED</th> <th rowspan="2">TOTAL COMPLETED AND STORED TO DATE</th> <th rowspan="2">PERCENTAGE(G/C)</th> <th rowspan="2">BALANCE TO FINISH</th> <th rowspan="2">RETAINAGE</th> </tr> <tr> <th>ORIGINAL</th> <th>CHANGE ORDERS</th> <th>CURRENT</th> <th>FROM PREVIOUS APPLICATION</th> <th>THIS PERIOD</th> </tr> <tr> <td>005</td> <td>General Conditions</td> <td>503,136.00</td> <td>6,000.00</td> <td>509,136.00</td> <td>267,291.00</td> <td>31,446.00</td> <td>0.00</td> <td>298,737.00</td> <td>59</td> <td>210,399.00</td> <td>14,936.85</td> </tr> <tr> <td>010</td> <td>General Requirements</td> <td>206,878.00</td> <td>0.00</td> <td>206,878.00</td> <td>90,131.41</td> <td>16,423.96</td> <td>0.00</td> <td>106,555.37</td> <td>52</td> <td>100,322.63</td> <td>5,327.82</td> </tr> <tr> <td>015</td> <td>Construction Manager Contingency</td> <td>567,585.00</td> <td>-154,781.41</td> <td>412,803.59</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>412,803.59</td> <td>0.00</td> </tr> <tr> <td>016</td> <td>Owner Contingency</td> <td>0.00</td> <td>225,451.17</td> <td>225,451.17</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>225,451.17</td> <td>0.00</td> </tr> <tr> <td>020</td> <td>Construction Fee</td> <td>500,822.00</td> <td>-42,001.00</td> <td>458,821.00</td> <td>368,121.28</td> <td>14,832.39</td> <td>0.00</td> <td>382,953.67</td> <td>83</td> <td>75,867.33</td> <td>19,147.61</td> </tr> <tr> <td>025</td> <td>Preconstruction Services</td> <td>10,000.00</td> <td>0.00</td> <td>10,000.00</td> <td>10,000.00</td> <td>0.00</td> <td>0.00</td> <td>10,000.00</td> <td>100</td> <td>0.00</td> <td>500.00</td> </tr> <tr> <td>030</td> <td>Railroad Insurance</td> <td>5,050.00</td> <td>0.00</td> <td>5,050.00</td> <td>5,050.00</td> <td>0.00</td> <td>0.00</td> <td>5,050.00</td> <td>100</td> <td>0.00</td> <td>252.50</td> </tr> <tr> <td>035</td> <td>Cast In Place Concrete</td> <td>813,985.00</td> <td>87,587.70</td> <td>901,572.70</td> <td>438,120.94</td> <td>296,596.61</td> <td>0.00</td> <td>734,717.55</td> <td>81</td> <td>166,855.15</td> <td>36,735.88</td> </tr> <tr> <td>040</td> <td>Masonry</td> <td>344,553.00</td> <td>-166,080.78</td> <td>178,472.22</td> <td>164,972.22</td> <td>7,500.00</td> <td>0.00</td> <td>172,472.22</td> <td>97</td> <td>6,000.00</td> <td>8,623.61</td> </tr> <tr> <td>045</td> <td>Steel Fabrication and Erection</td> <td>987,710.00</td> <td>108,545.80</td> <td>1,096,255.80</td> <td>938,040.25</td> <td>81,944.50</td> <td>0.00</td> <td>1,019,984.75</td> <td>93</td> <td>76,271.05</td> <td>50,999.25</td> </tr> <tr> <td>050</td> <td>General Trades</td> <td>327,150.00</td> <td>71,718.84</td> <td>398,868.84</td> <td>12,486.97</td> <td>27,017.33</td> <td>0.00</td> <td>39,504.30</td> <td>10</td> <td>359,364.54</td> <td>1,975.22</td> </tr> <tr> <td>055</td> <td>Rolling Doors and Shutters</td> <td>6,890.00</td> <td>1,870.00</td> <td>8,760.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>8,760.00</td> <td>0.00</td> </tr> <tr> <td>060</td> <td>Alum Windows, Entrances, Glass/Glazing</td> <td>611,932.00</td> <td>-222,632.00</td> <td>389,300.00</td> <td>182,815.00</td> <td>0.00</td> <td>0.00</td> <td>182,815.00</td> <td>47</td> <td>206,485.00</td> <td>9,140.75</td> </tr> <tr> <td>065</td> <td>Gypsum Board Systems</td> <td>320,909.00</td> <td>-107,219.00</td> <td>213,690.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>213,690.00</td> <td>0.00</td> </tr> <tr> <td>070</td> <td>Tile</td> <td>13,129.00</td> <td>2,934.00</td> <td>16,063.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>16,063.00</td> <td>0.00</td> </tr> <tr> <td>075</td> <td>Suspended Acoustical Ceiling and Panels</td> <td>117,427.00</td> <td>-27,246.00</td> <td>90,181.00</td> <td>0.00</td> <td>18,169.00</td> <td>0.00</td> <td>18,169.00</td> <td>20</td> <td>72,012.00</td> <td>908.45</td> </tr> <tr> <td>080</td> <td>Resilient Athletic Flooring</td> <td>269,255.00</td> <td>-41,205.00</td> <td>228,050.00</td> <td>818.00</td> <td>0.00</td> <td>0.00</td> <td>818.00</td> <td>0</td> <td>227,232.00</td> <td>40.90</td> </tr> <tr> <td>085</td> <td>Wood Athletic Flooring</td> <td>240,000.00</td> <td>-40,307.00</td> <td>199,693.00</td> <td>9,985.00</td> <td>0.00</td> <td>0.00</td> <td>9,985.00</td> <td>5</td> <td>189,708.00</td> <td>499.25</td> </tr> <tr> <td>090</td> <td>Resilient Flooring, Base and Carpet</td> <td>67,829.00</td> <td>-46,219.00</td> <td>21,610.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>21,610.00</td> <td>0.00</td> </tr> <tr> <td>095</td> <td>Painting and Wall Covering</td> <td>161,504.00</td> <td>-72,450.50</td> <td>89,053.50</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>89,053.50</td> <td>0.00</td> </tr> <tr> <td>100</td> <td>Building Signage</td> <td>80,097.00</td> <td>20,203.00</td> <td>100,300.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>100,300.00</td> <td>0.00</td> </tr> <tr> <td>105</td> <td>Athletic Equipment</td> <td>300,600.00</td> <td>12,745.00</td> <td>313,345.00</td> <td>15,667.00</td> <td>0.00</td> <td>0.00</td> <td>15,667.00</td> <td>5</td> <td>297,678.00</td> <td>783.35</td> </tr> </table>