staff report memo · L-3

Tiffin Recreation Center Monthly Report — L.3

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Contract Summary Contract Summary Construction Manager Contingency Summary Owner Contingency Summary Original Contract Amount: $12,435,142.00 CMaR Contingency Amount: $567,585.00 Owner Contingency Amount: $0.00 Change Orders to Date: $0.00 Change Orders to Date: -$154,781.41 Change Orders to Date: $225,451.17 Current Contract Value: $12,435,142.00 CMaR Contingency Value: $412,803.59 Owner Contingency Value: $225,451.17 Current Scope Revisions CMaR Owner Allowance Contingency Contingency Estimated Cost Description Number Date Submitted Status Item? Item? Item? Impact Project Contingency PCI's June 2025 thru November 2025 001-016 11/30/2025 Approved Yes -$49,275.08 Owner Contingency PCI's June 2025 thru November 2026 001-016 11/30/2025 Approved Yes -$125,040.83 RFI #14 Add additional data outlets for TV on elevator wall 017 12/2/2025 Approved Yes -$1,581.78 ASI-10 CMU Lintel Revision 018 12/8/2026 Approved Yes $0.00 ASI-11 Court Dimensions Revisions 019 1/5/2026 Approved Yes $0.00 Seehase Masonry - Broken Key, Drill and Epoxy, Hauling Water 020 1/5/2026 Approved Yes -$695.00 ASI-13 Civil Revisions 021 3/3/2026 Collecting Pricing Yes -$4,874.53 ASI-12 Exterior Elevation Revised and Clarified 022 1/20/2026 Approved Yes $0.00 Add backing panel to exterior signage 024 2/17/2026 Approved Yes -$14,800.00 Change AF-2 from 20% fleck color to 30% fleck color 025 2/17/2026 Approved Yes -$2,061.20 Repair broken conduit 026 2/23/2026 Approved Yes -$801.62 RFI#23 2nd Floor Deck Endgine 027 3/4/2026 Approved Yes -$14,222.20 Remake Exterior Duct Work due to Steel Column Conflict 028 3/5/2026 Approved Yes -$2,160.00 Owner Progress Report | 250120 March 2026 Miron Construction Co., Inc. | 10

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Attached to agenda item: L-3 Tiffin Recreation Center Monthly Report

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