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">PER-%(G/C) TO DATE</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>110</td> <td>Metal Building Systems</td> <td>1,997,300.00</td> <td>24,775.83</td> <td>2,022,075.83</td> <td>1,727,912.96</td> <td>34,430.62</td> <td>0.00</td> <td>1,762,343.58</td> <td>87</td> <td>259,732.25</td> <td>88,117.18</td> </tr> <tr> <td>115</td> <td>Elevators</td> <td>122,000.00</td> <td>0.00</td> <td>122,000.00</td> <td>61,000.00</td> <td>0.00</td> <td>0.00</td> <td>61,000.00</td> <td>50</td> <td>61,000.00</td> <td>3,050.00</td> </tr> <tr> <td>120</td> <td>Fire Suppression</td> <td>204,120.00</td> <td>-46,930.90</td> <td>157,189.10</td> <td>51,276.00</td> <td>0.00</td> <td>0.00</td> <td>51,276.00</td> <td>33</td> <td>105,913.10</td> <td>2,563.80</td> </tr> <tr> <td>125</td> <td>Plumbing</td> <td>383,200.00</td> <td>-61,603.00</td> <td>321,597.00</td> <td>82,341.00</td> <td>11,746.75</td> <td>0.00</td> <td>94,087.75</td> <td>29</td> <td>227,509.25</td> <td>4,704.39</td> </tr> <tr> <td>130</td> <td>HVAC</td> <td>935,847.00</td> <td>-213,737.00</td> <td>722,110.00</td> <td>358,198.00</td> <td>97,548.00</td> <td>0.00</td> <td>455,746.00</td> <td>63</td> <td>266,364.00</td> <td>22,787.30</td> </tr> <tr> <td>135</td> <td>Electrical</td> <td>823,355.00</td> <td>-113,688.39</td> <td>709,666.61</td> <td>306,237.88</td> <td>31,980.12</td> <td>0.00</td> <td>338,218.00</td> <td>48</td> <td>371,448.61</td> <td>16,910.90</td> </tr> <tr> <td>140</td> <td>Earthwork</td> <td>315,386.00</td> <td>12,788.20</td> <td>328,174.20</td> <td>285,101.44</td> <td>4,961.02</td> <td>0.00</td> <td>290,062.46</td> <td>88</td> <td>38,111.74</td> <td>14,503.12</td> </tr> <tr> <td>145</td> <td>Aggregate Piers</td> <td>135,379.00</td> <td>0.00</td> <td>135,379.00</td> <td>135,379.00</td> <td>0.00</td> <td>0.00</td> <td>135,379.00</td> <td>100</td> <td>0.00</td> <td>6,768.95</td> </tr> <tr> <td>150</td> <td>Asphalt Paving</td> <td>169,606.00</td> <td>1,249.00</td> <td>170,855.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>170,855.00</td> <td>0.00</td> </tr> <tr> <td>155</td> <td>Concrete Site Work</td> <td>82,800.00</td> <td>416.63</td> <td>83,216.63</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>83,216.63</td> <td>0.00</td> </tr> <tr> <td>160</td> <td>Athletic Turf Surfacing</td> <td>45,000.00</td> <td>-5,500.00</td> <td>39,500.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>39,500.00</td> <td>0.00</td> </tr> <tr> <td>165</td> <td>Site Utilities</td> <td>64,708.00</td> <td>75,782.88</td> <td>140,490.88</td> <td>140,490.88</td> <td>0.00</td> <td>0.00</td> <td>140,490.88</td> <td>100</td> <td>0.00</td> <td>7,024.55</td> </tr> <tr> <td>166</td> <td>Landscaping</td> <td>0.00</td> <td>97,075.00</td> <td>97,075.00</td> <td>20,360.00</td> <td>0.00</td> <td>0.00</td> <td>20,360.00</td> <td>21</td> <td>76,715.00</td> <td>1,018.00</td> </tr> <tr> <td>170</td> <td>Testing & Inspections Allowance</td> <td>40,000.00</td> <td>0.00</td> <td>40,000.00</td> <td>18,157.50</td> <td>950.00</td> <td>0.00</td> <td>19,107.50</td> <td>48</td> <td>20,892.50</td> <td>955.38</td> </tr> <tr> <td>175</td> <td>New Utility Services Allowance</td> <td>40,000.00</td> <td>-14,543.95</td> <td>25,456.05</td> <td>9,395.17</td> <td>0.00</td> <td>0.00</td> <td>9,395.17</td> <td>37</td> <td>16,060.88</td> <td>469.76</td> </tr> <tr> <td>180</td> <td>Mill & Overlay N Parking Lot Allowance</td> <td>101,000.00</td> <td>0.00</td> <td>101,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>101,000.00</td> <td>0.00</td> </tr> <tr> <td>185</td> <td>Flood Insurance Deductible Allowance</td> <td>25,000.00</td> <td>0.00</td> <td>25,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>25,000.00</td> <td>0.00</td> </tr> <tr> <td>190</td> <td>CMU Enhancements Allowance</td> <td>35,000.00</td> <td>-35,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>195</td> <td>Lobby Alternate Ceiling Allowance</td> <td>45,000.00</td> <td>-45,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>200</td> <td>Data Cabling & Backbone Allowance</td> <td>250,000.00</td> <td>-250,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>205</td> <td>Access Control Allowance</td> <td>34,000.00</td> <td>0.00</td> <td>34,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>34,000.00</td> <td>0.00</td> </tr> <tr> <td>210</td> <td>CCTV Allowance</td> <td>45,000.00</td> <td>0.00</td> <td>45,000.00</td> <td>0.00</td> <td>24,403.46</td> <td>0.00</td> <td>24,403.46</td> <td>54</td> <td>20,596.54</td> <td>1,220.17</td> </tr> </table>