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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">B</th> <th rowspan="2">Description</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>Scheduled Value</th> <th>From Previous Application (D+E)</th> <th>This Period</th> </tr> <tr> <td colspan="8"><b>096566 RAF AF-1 & AF-2</b></td> </tr> <tr> <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>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>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 colspan="8"><b>096566 AF-3</b></td> </tr> <tr> <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>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>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 colspan="8"><b>096266 Turf</b></td> </tr> <tr> <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>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>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 colspan="2"><b>3-Contract Total</b></td> <td>$ 266,500.00</td> <td>$ -</td> <td>$ 75.00</td> <td>$ 743.00</td> <td>0%</td> <td>$ 265,682.00</td> <td>$ 40.90</td> </tr> <tr> <td>Material and Storage and Handling</td> <td>$161,622</td> <td>Stored</td> <td>$ 37.15</td> </tr> <tr> <td>Labor</td> <td>$104,878</td> <td>Completed</td> <td>$ 3.75</td> </tr> <tr> <td>1-Original Contract Amount</td> <td>$266,500.00</td> </tr> <tr> <td>2-Change Orders</td> <td>$0.00</td> </tr> <tr> <td>4-Line G Total</td> <td>$818.00</td> </tr> <tr> <td>5a&5b-Retainage</td> <td>$40.90</td> </tr> <tr> <td>6-Complete total minus retainage</td> <td>$777.10</td> </tr> <tr> <td>7-Previously Invoiced</td> <td>$0.00</td> </tr> <tr> <td>8-Total due this period</td> <td>$777.10</td> </tr> <tr> <td>9-Balance remaining with retainage</td> <td>$265,722.90</td> </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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