packet

Packet: Tiffin Regular City Council Meeting (02/17/2026)

Document 657 Dated February 17, 2026City Council — regular meeting, February 17, 2026 313 pages Ord. 2026-523, Ord. 2025-520, Res. 2026-008, Res. 2026-009, Res. 2026-010, Res. 2026-011, Res. 2026-012, Res. 2026-013, Res. 2026-005, Res. 2026-006, Res. 2026-007

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CONTINUATION SHEET AIA DOCUMENT G703 AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. In tabulation below, amounts are stated to the nearest cent. Use Column I on Contracts where variable retainage for line items may apply. <table> <tr> <th rowspan="2">ITEM NO.</th> <th rowspan="2">DESCRIPTION OF WORK</th> <th colspan="3">SCHEDULED VALUE</th> <th colspan="2">WORK COMPLETED (D+E)</th> <th rowspan="2">MATERIAL PRESENTLY STORED</th> <th rowspan="2">TOTAL COMPLETED AND STORED TO DATE</th> <th rowspan="2">PER-%(G/C)</th> <th rowspan="2">BALANCE TO FINISH</th> <th rowspan="2">RETAINAGE</th> </tr> <tr> <th>ORIGINAL</th> <th>CHANGE ORDERS</th> <th>CURRENT</th> <th>FROM PREVIOUS APPLICATION</th> <th>THIS PERIOD</th> </tr> <tr> <td>005</td> <td>General Conditions</td> <td>503,136.00</td> <td>0.00</td> <td>503,136.00</td> <td>204,399.00</td> <td>31,446.00</td> <td>0.00</td> <td>235,845.00</td> <td>47</td> <td>267,291.00</td> <td>11,792.25</td> </tr> <tr> <td>010</td> <td>General Requirements</td> <td>206,878.00</td> <td>0.00</td> <td>206,878.00</td> <td>45,903.02</td> <td>25,703.29</td> <td>0.00</td> <td>71,606.31</td> <td>35</td> <td>135,271.69</td> <td>3,580.35</td> </tr> <tr> <td>015</td> <td>Construction Manager Contingency</td> <td>567,585.00</td> <td>-115,861.86</td> <td>451,723.14</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>451,723.14</td> <td>0.00</td> </tr> <tr> <td>016</td> <td>Owner Contingency</td> <td>0.00</td> <td>225,451.17</td> <td>225,451.17</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>225,451.17</td> <td>0.00</td> </tr> <tr> <td>020</td> <td>Construction Fee</td> <td>500,822.00</td> <td>-42,001.00</td> <td>458,821.00</td> <td>368,121.28</td> <td>0.00</td> <td>0.00</td> <td>368,121.28</td> <td>80</td> <td>90,699.72</td> <td>18,406.01</td> </tr> <tr> <td>025</td> <td>Preconstruction Services</td> <td>10,000.00</td> <td>0.00</td> <td>10,000.00</td> <td>10,000.00</td> <td>0.00</td> <td>0.00</td> <td>10,000.00</td> <td>100</td> <td>0.00</td> <td>500.00</td> </tr> <tr> <td>030</td> <td>Railroad Insurance</td> <td>5,050.00</td> <td>0.00</td> <td>5,050.00</td> <td>5,050.00</td> <td>0.00</td> <td>0.00</td> <td>5,050.00</td> <td>100</td> <td>0.00</td> <td>252.50</td> </tr>  </table> <table> <tr> <th>025</th> <th>Preconstruction Services</th> <th>10,000.00</th> <th>0.00</th> <th>10,000.00</th> <th>10,000.00</th> <th>0.00</th> <th>0.00</th> <th>10,000.00</th> <th>100</th> <th>0.00</th> <th>500.00</th> </tr> <tr> <th>030</th> <th>Railroad Insurance</th> <th>5,050.00</th> <th>0.00</th> <th>5,050.00</th> <th>5,050.00</th> <th>0.00</th> <th>0.00</th> <th>5,050.00</th> <th>100</th> <th>0.00</th> <th>252.50</th> </tr> <tr> <th>035</th> <th>Cast In Place Concrete</th> <th>813,985.00</th> <th>87,587.70</th> <th>901,572.70</th> <th>438,120.94</th> <th>0.00</th> <th>0.00</th> <th>438,120.94</th> <th>49</th> <th>463,451.76</th> <th>21,906.05</th> </tr> <tr> <th>040</th> <th>Masonry</th> <th>344,553.00</th> <th>-166,080.78</th> <th>178,472.22</th> <th>119,920.00</th> <th>45,052.22</th> <th>0.00</th> <th>164,972.22</th> <th>92</th> <th>13,500.00</th> <th>8,248.61</th> </tr> <tr> <th>045</th> <th>Steel Fabrication and Erection</th> <th>987,710.00</th> <th>97,290.00</th> <th>1,085,000.00</th> <th>136,629.01</th> <th>548,399.99</th> <th>0.00</th> <th>685,029.00</th> <th>63</th> <th>399,971.00</th> <th>34,251.46</th> </tr> <tr> <th>050</th> <th>General Trades</th> <th>327,150.00</th> <th>71,718.84</th> <th>398,868.84</th> <th>5,076.97</th> <th>6,500.00</th> <th>0.00</th> <th>11,576.97</th> <th>3</th> <th>387,291.87</th> <th>578.85</th> </tr> <tr> <th>055</th> <th>Rolling Doors and Shutters</th> <th>6,890.00</th> <th>1,870.00</th> <th>8,760.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>8,760.00</th> <th>0.00</th> </tr> <tr> <th>060</th> <th>Alum Windows, Entrances, Glass/Glazing</th> <th>611,932.00</th> <th>-222,632.00</th> <th>389,300.00</th> <th>0.00</th> <th>0.00</th> <th>91,000.00</th> <th>91,000.00</th> <th>23</th> <th>298,300.00</th> <th>4,550.00</th> </tr> <tr> <th>065</th> <th>Gypsum Board Systems</th> <th>320,909.00</th> <th>-107,219.00</th> <th>213,690.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>213,690.00</th> <th>0.00</th> </tr> <tr> <th>070</th> <th>Tile</th> <th>13,129.00</th> <th>2,934.00</th> <th>16,063.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>16,063.00</th> <th>0.00</th> </tr> <tr> <th>075</th> <th>Suspended Acoustical Ceiling and Panels</th> <th>117,427.00</th> <th>-27,246.00</th> <th>90,181.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>90,181.00</th> <th>0.00</th> </tr> <tr> <th>080</th> <th>Resilient Athletic Flooring</th> <th>269,255.00</th> <th>-42,255.00</th> <th>227,000.00</th> <th>0.00</th> <th>75.00</th> <th>743.00</th> <th>818.00</th> <th>0</th> <th>226,182.00</th> <th>40.90</th> </tr> <tr> <th>085</th> <th>Wood Athletic Flooring</th> <th>240,000.00</th> <th>-40,307.00</th> <th>199,693.00</th> <th>9,985.00</th> <th>0.00</th> <th>0.00</th> <th>9,985.00</th> <th>5</th> <th>189,708.00</th> <th>499.25</th> </tr> <tr> <th>090</th> <th>Resilient Flooring, Base and Carpet</th> <th>67,829.00</th> <th>-46,219.00</th> <th>21,610.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>21,610.00</th> <th>0.00</th> </tr> <tr> <th>095</th> <th>Painting and Wall Covering</th> <th>161,504.00</th> <th>-72,450.50</th> <th>89,053.50</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>89,053.50</th> <th>0.00</th> </tr> <tr> <th>100</th> <th>Building Signage</th> <th>80,097.00</th> <th>5,403.00</th> <th>85,500.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>85,500.00</th> <th>0.00</th> </tr> <tr> <th>105</th> <th>Athletic Equipment</th> <th>300,600.00</th> <th>12,745.00</th> <th>313,345.00</th> <th>15,667.00</th> <th>0.00</th> <th>0.00</th> <th>15,667.00</th> <th>5</th> <th>297,678.00</th> <th>783.35</th> </tr> </table>

Sheets in this document

p. 37 1 · Lots Layout · Shoemaker & Haaland · Valley Subdivision (37-20)
p. 38 2 · DWN: MJW Survey Date(S): 2024 · Valley Subdivision (37-20)
p. 54 Preliminary Plat · MMS Consultants
p. 247 Renewal Communications Flow
p. 275 City of Tiffin FY 25-26 Town Hours by Month (chart; data on p. 274)
p. 278 City of Tiffin FY 25-26 (chart; data on p. 276)
p. 309 2nd Floor In Wall Rough In · Prep/Pour/Strip Slab on Grade

Sources

revize: Agenda packet (packet_2026-02-17_520e00e5-d070-4eea-a5c2-4e5eec3f920e.pdf) — where it was found ↗ first seen Oct 12, 2026

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