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SCHEDULE OF VALUES PROJECT: City of Tiffin Community Recreation Center VENDOR: Itens Inc CONTRACT #: 250120-000025 APPLICATION DATE: 01/19/2026 PAYMENT APP #: 3 <table> <tr> <th rowspan="2">Item No.</th> <th rowspan="2">Description of Work</th> <th rowspan="2">Scheduled Value</th> <th rowspan="2">Previous Application</th> <th colspan="2">Work Completed</th> <th colspan="2">Total Completed & Stored To Date</th> <th rowspan="2">Retainage %</th> <th rowspan="2">Balance To Finish</th> </tr> <tr> <th>This Application</th> <th>MTRL Stored This Application</th> <th>%</th> <th></th> </tr> <tr> <td>EQUIPMENT</td> <td>251,752</td> <td>14650.00</td> <td></td> <td>176,490.00</td> <td>191,140.00</td> <td>75.95</td> <td>9557.00</td> <td>60,612.00</td> </tr> <tr> <td>MATERIAL</td> <td>55,353</td> <td>1330.00</td> <td></td> <td>34,100.00</td> <td>35430.00</td> <td>64.01</td> <td>1771.50</td> <td>19,923.00</td> </tr> <tr> <td>LACOE</td> <td>179,050</td> <td>5965.00</td> <td></td> <td>5477.00</td> <td>11,442.00</td> <td>6.39</td> <td>572.10</td> <td>167,608.00</td> </tr> <tr> <td>SUB CONTRACTS</td> <td>233,745</td> <td>5060.00</td> <td></td> <td>31,350.00</td> <td>36,410.00</td> <td>15.57</td> <td>1820.50</td> <td>197,385.00</td> </tr> <tr> <td colspan="2">Total:</td> <td>719,950.00</td> <td>27,005.00</td> <td>36,827.00</td> <td>210,590.00</td> <td>274,422.00</td> <td>38.12</td> <td>13,721.10</td> <td>445,528.00</td> </tr> </table> Please email completed form to: [email protected]

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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