contract agreement · K-2
Discussion and Consideration of Pay Application #8 – Miron Construction, Recreation Center – Motion to Approve
Page 7 of 56
Text from the PDF text layer; check the PDF for anything that matters.Application and Certificate For Payment -- page 2
To Owner: Miron Constuction INC Application No: 4 Date: 12/12/25 Period To: 12/31/25
From (Contractor): Price Electric Contractor's Job Number: CA-250877
Project: Tiffin Rec Center BP2 Architect's Project No:
Work Completed
Materials Completed and
Item Scheduled Previous Presently Stored Stored to Date Balance to Finish
Number Description Value Application This Period % Retention Memo
003 Demo 720.00 720.00 0.00 0.00 720.00 100.00 0.00 21.60
005 Temp Power/Light 5,400.00 1,350.00 0.00 0.00 1,350.00 25.00 4,050.00 40.50
010 Underground - Labor 41,000.00 24,600.00 6,150.00 0.00 30,750.00 75.00 10,250.00 922.50
011 Boring 4,400.00 4,400.00 0.00 0.00 4,400.00 100.00 0.00 132.00
015 Underground - Material 20,000.00 10,000.00 4,000.00 0.00 14,000.00 70.00 6,000.00 420.00
020 Branch Rough-in - Labor 99,000.00 0.00 14,850.00 0.00 14,850.00 15.00 84,150.00 445.50
025 Branch Rough-in - Material 44,770.00 0.00 8,954.00 0.00 8,954.00 20.00 35,816.00 268.62
030 Feeder Rough-in - Labor 11,250.00 5,625.00 2,250.00 0.00 7,875.00 70.00 3,375.00 236.25
035 Feeder Rough-in - Material 15,000.00 6,750.00 3,750.00 0.00 10,500.00 70.00 4,500.00 315.00
040 Branch Wire - Labor 19,350.00 0.00 0.00 0.00 0.00 0.00 19,350.00 0.00
045 Branch Wire - Material 23,000.00 0.00 0.00 0.00 0.00 0.00 23,000.00 0.00
050 Feeder Wire - Labor 6,750.00 0.00 0.00 0.00 0.00 0.00 6,750.00 0.00
055 Feeder Wire - Material 28,000.00 0.00 0.00 0.00 0.00 0.00 28,000.00 0.00
060 Gear/Equipment - Labor 6,300.00 0.00 0.00 0.00 0.00 0.00 6,300.00 0.00
065 Gear/Equipment - Material 45,000.00 0.00 0.00 33,750.00 33,750.00 75.00 11,250.00 1,012.50
070 Lighting - Labor 21,600.00 0.00 0.00 0.00 0.00 0.00 21,600.00 0.00
075 Lighting - Material 125,000.00 0.00 0.00 125,000.00 125,000.00 100.00 0.00 3,750.00
080 Devices - Labor 4,950.00 0.00 0.00 0.00 0.00 0.00 4,950.00 0.00
085 Devices - Material 15,000.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00
160 Fire Alarm Cable- Labor 2,925.00 0.00 0.00 0.00 0.00 0.00 2,925.00 0.00
161 Fire Alarm Device - Labor 2,925.00 0.00 0.00 0.00 0.00 0.00 2,925.00 0.00
165 Fire Alarm - Material 26,000.00 0.00 0.00 0.00 0.00 0.00 26,000.00 0.00
225 Data/Comm - Material 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00
532 Pre-Fab 22,000.00 4,400.00 3,300.00 0.00 7,700.00 35.00 14,300.00 231.00
600 Project Management 4,500.00 1,350.00 450.00 0.00 1,800.00 40.00 2,700.00 54.00
610 BIM Services 8,100.00 6,075.00 2,025.00 0.00 8,100.00 100.00 0.00 243.00
Sources
- revize: Attachment (ktduT2qpzI0EPfMOWwndVUEDGxi4LF.pdf) — where it was found ↗ first seen Oct 12, 2026
- sharepoint (K-2 - Pay Application 8 - Miron Construction - Recreation Center.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-2 Discussion and Consideration of Pay Application #8 – Miron Construction, Recreation...
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.