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

Phillips' Floors Incorporated 1605 N. 9th Street, Indianola, Iowa 50125 SCHEDULE OF VALUES and Custom AIA G703 Project: City of Tiffin Community recreation Center Project Address: 105 s. Park Road, Tiffin, IA 52340 General Contractor/Construction Mgr: Miron Construction Via Architect: Autura Application #: #1 App Date: 1/19/26 Period to: 1/30/26 Project #: 250120-000026 <table> <tr> <th rowspan="2">Description</th> <th rowspan="2">Scheduled Value</th> <th colspan="2">Work Completed</th> <th rowspan="2">Presently Stored Material (not in DorE)</th> <th rowspan="2">Total Completed Stored to date (D+E+F)</th> <th rowspan="2">% Complete</th> <th rowspan="2">Balance to Finish</th> <th rowspan="2">Retainage Balance</th> </tr> <tr> <th>From Previous Application (D+E)</th> <th>This Period</th> </tr> <tr> <td><b>096566 RAF AF-1 & AF-2</b></td> <td></td> <td></td> <td></td> <td>$ 78,635.00</td> <td>$ -</td> <td>$ -</td> <td>$ 743.00</td> <td>$ 743.00</td> <td>1%</td> <td>$ 77,892.00</td> <td>$ 37.15</td> </tr> <tr> <td></td> <td>Material</td> <td>$ 78,635.00</td> <td>$ -</td> <td>$ -</td> <td>$ 743.00</td> <td>$ 743.00</td> <td>1%</td> <td>$ 77,892.00</td> <td>$ 37.15</td> </tr> <tr> <td></td> <td>Material Handling and Storage</td> <td>$ 7,777.00</td> <td>$ -</td> <td>$ 75.00</td> <td>$ -</td> <td>$ 75.00</td> <td>1%</td> <td>$ 7,702.00</td> <td>$ 3.75</td> </tr> <tr> <td></td> <td>Labor</td> <td>$ 49,968.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>0%</td> <td>$ 49,968.00</td> <td>$ -</td> </tr> <tr> <td><b>096566 AF-3</b></td> <td></td> <td></td> <td></td> <td>$ 40,167.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>0%</td> <td>$ 40,167.00</td> <td>$ -</td> </tr> <tr> <td></td> <td>Material</td> <td>$ 40,167.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>0%</td> <td>$ 40,167.00</td> <td>$ -</td> </tr> <tr> <td></td> <td>Material Handling and Storage</td> <td>$ 3,973.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>0%</td> <td>$ 3,973.00</td> <td>$ -</td> </tr> <tr> <td></td> <td>Labor</td> <td>$ 46,480.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>0%</td> <td>$ 46,480.00</td> <td>$ -</td> </tr> <tr> <td><b>096266 Turf</b></td> <td></td> <td></td> <td></td> <td>$ 25,788.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>0%</td> <td>$ 25,788.00</td> <td>$ -</td> </tr> <tr> <td></td> <td>Material</td> <td>$ 25,788.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>0%</td> <td>$ 25,788.00</td> <td>$ -</td> </tr> <tr> <td></td> <td>Material Handling and Storage</td> <td>$ 5,282.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>0%</td> <td>$ 5,282.00</td> <td>$ -</td> </tr> <tr> <td></td> <td>Labor</td> <td>$ 8,430.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>0%</td> <td>$ 8,430.00</td> <td>$ -</td> </tr> <tr> <td><b>3-Contract Total</b></td> <td>$ 266,500.00</td> <td>$ -</td> <td>$ 75.00</td> <td>$ 743.00</td> <td>$ 818.00</td> <td>0%</td> <td>$ 265,682.00</td> <td>$ 40.90</td> </tr> </table> Material and Storage and Handling Material $161,622 Storage $37.15 Handling $104,878 Completed $3.75 1-Original Contract Amount $266,500.00 2-Change Orders $0.00 4-Line G Total $818.00 5a&5b-Retainage $40.90 6-Complete total minus retainage $777.10 7-Previously Invoiced $0.00 8-Total due this period $777.10 9-Balance remaining with retainage $265,722.90