contract agreement · K-3

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

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<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>215</td> <td>Landscaping Allowance</td> <td>75,000.00</td> <td>-75,000.00</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>220</td> <td>Unreleased Add #3 Allowance</td> <td>10,000.00</td> <td>-10,000.00</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 colspan="3">Project Total</td> <td>12,435,142.00</td> <td>-1,042,001.88</td> <td>11,393,140.12</td> <td>5,699,348.90</td> <td>699,949.76</td> <td>0.00</td> <td>6,399,298.66</td> <td>56</td> <td>4,993,841.46</td> <td>319,964.94</td> </tr> </table> AIA DOCUMENT G703 - APPLICATION AND CERTIFICATE FOR PAYMENT THE AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVENUE NW WASHINGTON DC 20006

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