contract agreement · K-2

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

Dated February 17, 2026City Council — regular meeting, February 17, 2026 56 pages

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Application and Certificate For Payment -- page 2 To Owner: Miron Constuction INC Application No: 4 Date: 12/12/25 Period To: 12/31/25 From (Contractor): Price Electric Contractor's Job Number: CA-250877 Project: Tiffin Rec Center BP2 Architect's Project No: Work Completed Materials Completed and Item Scheduled Previous Presently Stored Stored to Date Balance to Finish Number Description Value Application This Period % Retention Memo 003 Demo 720.00 720.00 0.00 0.00 720.00 100.00 0.00 21.60 005 Temp Power/Light 5,400.00 1,350.00 0.00 0.00 1,350.00 25.00 4,050.00 40.50 010 Underground - Labor 41,000.00 24,600.00 6,150.00 0.00 30,750.00 75.00 10,250.00 922.50 011 Boring 4,400.00 4,400.00 0.00 0.00 4,400.00 100.00 0.00 132.00 015 Underground - Material 20,000.00 10,000.00 4,000.00 0.00 14,000.00 70.00 6,000.00 420.00 020 Branch Rough-in - Labor 99,000.00 0.00 14,850.00 0.00 14,850.00 15.00 84,150.00 445.50 025 Branch Rough-in - Material 44,770.00 0.00 8,954.00 0.00 8,954.00 20.00 35,816.00 268.62 030 Feeder Rough-in - Labor 11,250.00 5,625.00 2,250.00 0.00 7,875.00 70.00 3,375.00 236.25 035 Feeder Rough-in - Material 15,000.00 6,750.00 3,750.00 0.00 10,500.00 70.00 4,500.00 315.00 040 Branch Wire - Labor 19,350.00 0.00 0.00 0.00 0.00 0.00 19,350.00 0.00 045 Branch Wire - Material 23,000.00 0.00 0.00 0.00 0.00 0.00 23,000.00 0.00 050 Feeder Wire - Labor 6,750.00 0.00 0.00 0.00 0.00 0.00 6,750.00 0.00 055 Feeder Wire - Material 28,000.00 0.00 0.00 0.00 0.00 0.00 28,000.00 0.00 060 Gear/Equipment - Labor 6,300.00 0.00 0.00 0.00 0.00 0.00 6,300.00 0.00 065 Gear/Equipment - Material 45,000.00 0.00 0.00 33,750.00 33,750.00 75.00 11,250.00 1,012.50 070 Lighting - Labor 21,600.00 0.00 0.00 0.00 0.00 0.00 21,600.00 0.00 075 Lighting - Material 125,000.00 0.00 0.00 125,000.00 125,000.00 100.00 0.00 3,750.00 080 Devices - Labor 4,950.00 0.00 0.00 0.00 0.00 0.00 4,950.00 0.00 085 Devices - Material 15,000.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 160 Fire Alarm Cable- Labor 2,925.00 0.00 0.00 0.00 0.00 0.00 2,925.00 0.00 161 Fire Alarm Device - Labor 2,925.00 0.00 0.00 0.00 0.00 0.00 2,925.00 0.00 165 Fire Alarm - Material 26,000.00 0.00 0.00 0.00 0.00 0.00 26,000.00 0.00 225 Data/Comm - Material 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 532 Pre-Fab 22,000.00 4,400.00 3,300.00 0.00 7,700.00 35.00 14,300.00 231.00 600 Project Management 4,500.00 1,350.00 450.00 0.00 1,800.00 40.00 2,700.00 54.00 610 BIM Services 8,100.00 6,075.00 2,025.00 0.00 8,100.00 100.00 0.00 243.00

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