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
Page 191 of 313
Text read by the vision model; check the PDF for anything that matters.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
Data last updated October 31, 2026. Built from the archive's documents; see how the data is built.