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

PAYMENT APPLICATION DATE: 1/19/26 PROJECT NAME: City of Tiffin Community Recreation Center ADDRESS: Tiffin, IA CONTRACT FOR: FI-08.40/Aluminum Windows, Entrances, Glass/Glazing MIRON PROJECT: 250120 CONTRACT #: 250120-000015 VENDOR#: 00003937 REQUEST NUMBER: 1 PERIOD FROM: 1/1/26 TO: 1/31/26 INVOICE NUMBER: 213860 INVOICE DATE: 1/20/26 ORIGINAL CONTRACT AMOUNT $389,300.00 APPROVED CHANGE ORDERS AS OF ADJUSTED CONTRACT AMOUNT TOTAL COMPLETED TO DATE $91,000.00 PREVIOUS REQUESTS FOR PAYMENT -0- TOTAL EARNED THIS REQUEST $91,000.00 LESS 5% RETAINAGE $4,550.00 CURRENT PAYMENT DUE $86,450.00 VENDOR: Zephyr Aluminum Products SIGNED: [signature] TITLE: Vice President *** REQUESTS WILL NOT BE PROCESSED UNTIL THEY ARE SUBMITTED TO MIRON VIA E-MAIL IN A PDF FORMAT TO [email protected] OR ORIGINALS ARE RECEIVED. FAX COPIES WILL NOT BE ACCEPTED. • EACH PAYMENT APPLICATION MUST INCLUDE AN UP TO DATE SCHEDULE OF VALUES, INCLUDING SUB TIER SUPPLIER/SUBCONTRACTOR BREAKDOWN AND CURRENT PAYMENT STATUS. CHANGE ORDERS ISSUED TO DATE MUST BE REFLECTED ON THE CURRENT SCHEDULE OF VALUES.