Discussion and Consideration of Pay Application #9 – Miron Construction – Tiffin Recreation Center – Motion to Approve — K-3

CONTINUATION SHEET AIA DOCUMENT G703 (instructions on reverse side) PAGE OF PAGES AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: 4 Contractor's signed Certification is attatched. TIFFIN COMM. REC CENTER APPLICATION DATE: 1/19/2026 In tabulations below, amounts are stated to the nearest dollar. 25-508 PERIOD TO: 1/31/2026 Use Column | on Contracts where variable retainage for line items may apply. MIRON ARCHITECT'S PROJECT NO: SCOTT A B Cc D E F G H t M DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % (GIC) BALANCE TO RETAINAGE NO. VALUE FROM THIS PERIOD PRESENTLY |COMPLETED AND. FINISH (C-G) PREVIOUS STORED STORED TO j APPLICATION (NOTINDORE)| DATE (D+E+F) 84113 ALUMINUM STOREFRONT & 084413 C.WALL MATERIAL $123,920.00 $0.00 $0.00 $91,000.00 $91,000.00) 73.4% $32,920.00 $4,550.00 LABOR $59,535.00) $0.00 $0.00 $0.00 0.0% $59,535.00 $0.00 987100 DOOR HARDWARE MATERIAL. $72,125.00 $0.00: $0.00 $0.00 0.0% $72,125.00 $0.00 LABOR $14,075.00 $0.00) $0.00 $0.00 0.0% $14,075.00 $0.00 088000 GLAZING MATERIAL. $64,555.00 $0.00 $0.00 $0.00 0.0% $64,555.00 $0.00 LABOR $26,450.00 $0.00 $0.00 $0.00: 0.0% $26,450,00 $0.00 107316 CANOPIES MATERIAL. $19,690.00 $0.00 $0.00 $0.00 0.0% $19,690.00 $0.00 LABOR $8,950.00 $0.00 $0.00 $0.00 0.0% $8,950.00 $0.00 $389,300.00 $0.00 $0.00 $91,000.00 $981,000.00} 23.4% $298,300.00 $4,550.00