Discussion and Consideration of Pay Application #8 – Miron Construction, Recreation Center – Motion to Approve

Miron Construction Co., Inc. CONTINUATION SHEET AIA DOCUMENT G703 Page: 3 AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. APPLICATION NUMBER: 8 In tabulation below, amounts are stated to the nearest cent. APPLICATION DATE: 01/05/2026 INVOICE NO.: Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 12/31/2025 250120-0008 PROJECT NO: 250120 A B C D E F G H I SCHEDULED VALUE WORK COMPLETED (D+E) TOTAL MATERIAL ITEM NO. DESCRIPTION OF WORK FROM COMPLETED PER- BALANCE CHANGE PRESENTLY RETAINAGE ORIGINAL CURRENT PREVIOUS THIS PERIOD AND STORED %(G/c TO FINISH ORDERS STORED APPLICATION TO DATE 110 Metal Building Systems 1,997,300.00 24,775.83 2,022,075.83 1,315,457.80 331,706.45 0.00 1,647,164.25 81 374,911.5€ 82,358.21 115 Elevators 122,000.00 0.00 122,000.00 0.00 0.00 0.00 0.00 0 122,000.0C 0.00 120 Fire Suppression 204,120.00 -46,930.90 157,189.10 0.00 0.00 0.00 0.00 0 157,189.1C 0.00 125 Plumbing 383,200.00 -61,603.00 321,597.00 41,925.00 13,631.00 0.00 55,556.00 17 266,041.0C 2,777.80 130 HVAC 935,847.00 -215,897.00 719,950.00 9,775.00 2,580.00 14,650.00 27,005.00 4 692,945.0C 1,350.25 135 Electrical 823,355.00 -114,490.01 708,864.99 76,163.88 49,229.00 158,750.00 284,142.88 40 424,722.11 14,207.14 140 Earthwork 315,386.00 11,601.70 326,987.70 285,101.44 0.00 0.00 285,101.44 87 41,886.2€ 14,255.07 145 Aggregate Piers 135,379.00 0.00 135,379.00 135,379.00 0.00 0.00 135,379.00 100 0.0C 6,768.95 150 Asphalt Paving 169,606.00 0.00 169,606.00 0.00 0.00 0.00 0.00 0 169,606.0C 0.00 155 Concrete Site Work 82,800.00 0.00 82,800.00 0.00 0.00 0.00 0.00 0 82,800.0C 0.00 160 Athletic Turf Surfacing 45,000.00 -5,500.00 39,500.00 0.00 0.00 0.00 0.00 0 39,500.0( 0.00 165 Site Utilities 64,708.00 75,782.88 140,490.88 137,400.38 3,090.50 0.00 140,490.88 100 0.0( 7,024.55 166 Landscaping 0.00 97,075.00 97,075.00 20,360.00 0.00 0.00 20,360.00 21 76,715.0( 1,018.00 170 Testing & Inspections Allowance 40,000.00 0.00 40,000.00 6,801.75 10,559.50 0.00 17,361.25 43 22,638.7 868.07 175 New Utility Services Allowance 40,000.00 -14,543.95 25,456.05 2,610.12 6,085.05 0.00 8,695.17 34 16,760.8 434.76 180 Mill & Overlay N Parking Lot Allowance 101,000.00 0.00 101,000.00 0.00 0.00 0.00 0.00 0 101,000.0( 0.00 185 Flood Insurance Deductible Allowance 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0 25,000.0( 0.00 190 CMU Enhancements Allowance 35,000.00 -35,000.00 0.00 0.00 0.00 0.00 0.00 0 0.0 0.00 195 Lobby Alternate Ceiling Allowance 45,000.00 -45,000.00 0.00 0.00 0.00 0.00 0.00 0 0.0C 0.00 200 Data Cabling & Backbone Allowance 250,000.00 -250,000.00 0.00 0.00 0.00 0.00 0.00 0 0.0C 0.00 205 Access Control Allowance 34,000.00 0.00 34,000.00 0.00 0.00 0.00 0.00 0 34,000.0C 0.00 210 CCTV Allowance 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0 45,000.0C 0.00