Discussion and Consideration of Pay Application #8 – Miron Construction – Tiffin Recreation Center – Motion to Approve — K-2

Month of Pay Request: December Miron Project Name: City of Tiffin Community Recreation Center Miron Project #: 250120 Contract #: 250120-000025 Contract Amount: $719,950.00 <table> <tr> <th>Sub-tier Name</th> <th>PO#</th> <th>Material Description</th> <th>Address</th> <th>Phone #</th> <th>Original Sub-tier Contract / Estimate Amount</th> <th>Previous Payments</th> <th>Requested Payment for this month's billing</th> <th>Balance Remaining</th> <th>Lien Waiver Rec'd</th> </tr> <tr> <td>TRANE</td> <td>62608</td> <td>BTU'S AC/HS</td> <td>1400 SE 19TH</td> <td>323-2223</td> <td>198,120</td> <td>0</td> <td>12,457.86</td> <td>185662.14</td> <td></td> </tr> <tr> <td></td> <td></td> <td>ELECT HEAT</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>TRANE</td> <td></td> <td>CONTROLS</td> <td>AMES IA</td> <td>515-205-0720</td> <td>190,000</td> <td>0</td> <td></td> <td>190000.00</td> <td></td> </tr> <tr> <td>RIST AND ASSOC</td> <td>62605</td> <td>260 LOUVER, PO BOX 1907</td> <td></td> <td></td> <td>47,500</td> <td>0</td> <td></td> <td>47500.00</td> <td></td> </tr> <tr> <td></td> <td></td> <td>OUT SOV. EF</td> <td>DES MOINES IA</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td></td> <td></td> <td>NESTAT FANS</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>PRECISION AIR</td> <td>62607</td> <td>210 BALANCE</td> <td>14225 LINN AVE</td> <td>#200A</td> <td>8800</td> <td>0</td> <td></td> <td>8800.00</td> <td></td> </tr> <tr> <td></td> <td></td> <td>WAVES IA</td> <td>515-205-0727</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>CHESTNUT DESIGN</td> <td></td> <td>PAM ORGANICS</td> <td>NEAR OAKINS IA</td> <td>39-440-051</td> <td>4500</td> <td>3750.00</td> <td>750.00</td> <td>0</td> <td>3750.00</td> </tr> <tr> <td>Labor, Misc Material, etc.</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="6">TOTAL: 498,920</td> <td>$3750.00</td> <td>$13207.86</td> <td>$431962.14</td> <td>$3750.00</td> </tr> </table> Change Orders (at option of Miron's Project Manager) <table> <tr> <th>1</th> <th>2</th> <th>3</th> <th>4</th> <th>TOTAL:</th> <th>$</th> <th>$</th> <th>$</th> <th>$</th> </tr> </table> Please email completed form to: [email protected] Please provide a detailed breakdown showing the amount to be paid to each sub-tier (subcontractor or supplier) on all pay requests. This information should also be identified on your Schedule of Values. In addition, we ask that you provide Lien Waivers from your sub-tiers. If for any reason lien waivers are not received and payment has not been met, Miron will hold future payments due to your company until it is confirmed that the previous pay requests have been paid out.