packet
Packet: Tiffin Regular City Council Meeting (01/20/2026)
Dated January 20, 2026City Council — regular meeting, January 20, 2026 168 pages
Ord. 2025-522, Ord. 2025-523, Res. 2026-001, Res. 2026-002, Res. 2026-003
Page 151 of 168
Text from the PDF text layer; check the PDF for anything that matters. Contract Summary
Contract Summary Construction Manager Contingency Summary Owner Contingency Summary
Original Contract Amount: $12,435,142.00 CMaR Contingency Amount: $567,585.00 Owner Contingency Amount: $0.00
Change Orders to Date: -$1,042,001.88 Change Orders to Date: -$115,166.86 Change Orders to Date: $225,451.17
Current Contract Value: $11,393,140.12 CMaR Contingency Value: $452,418.14 Owner Contingency Value: $225,451.17
Current Scope Revisions
CMaR Owner
Allowance Contingency Contingency Estimated
Description Number Date Submitted Status Item? Item? Item? Cost Impact
100% IFC Set - Civil BP1 (Add Fire Protection
Line) 001 6/16/2025 Approved Yes Yes $7,300.12
ASI-01 Civil Utility Information 002 7/3/2025 Approved $0.00
Bid Package #2 Bid Documents and Drawing
Updates 003 9/8/2025 Approved $0.00
Finalize Contract Budgets from Bid Package #2 004 8/21/2025 Approved $0.00
BP #2 Contract Reconciliation 005 9/25/2025 Approved -$1,042,001.88
ASI-02 Transformer Pad, Changes Related to
PEMB, Changes Related to Elevator 006 10/3/2025 Approved Yes -$53,254.03
Credit to change electrical wiring to MC cable in
metal studs per RFI #6 007 10/3/2025 Approved Yes $7,358.01
ASI-03 Add Door to Mechancial Room 008 11/4/2025 Approved Yes -$12,063.59
Reroute existing water and swere line to move ou for
aggregate piers 009 10/9/2025 Approved Yes -$14,543.95
ASI-04 Add additional water piping per city
comments 010 11/5/2025 Approved Yes -$86,485.30
ASI-05 Electrical Modifications 011 10/31/2025 Approved Yes $0.00
ASI-06 Fire Alarm change to Voice 012 10/31/2025 Approved Yes -$30,591.94
ASI-07 Fire Marshal Modifications (additional
signage,elevator knox box) 013 11/21/2025 Approved Yes -$2,495.58
Paper faced abuse board in lieu of glass-mat board 014 11/5/2025 Approved Yes $4,100.00
ASI-08 Panel C Cut Joints 015 11/25/2025 Approved Yes $0.00
ASI-09 Structural Foundation Revisions 016 11/18/2025 Approved Yes -$883.48
RFI #14 Add additional data outlets for TV on
elevator wall 017 12/2/2025 Approved Yes -$1,581.78
ASI-10 CMU Lintel Revision 018 12/8/2026 Approved Yes $0.00
ASI-11 Court Dimensions Revisions 019 1/5/2026 Collecting Pricing Yes
Seehase Masonry - Broken Key, Drill and Epoxy,
Hauling Water 020 1/5/2026 In Review Yes -$695.00
Owner Progress Report | 250120 December 2025 Miron Construction Co., Inc. | 10
Sheets in this document
Sources
- revize: Agenda packet (packet_2026-01-20_90c65bec-67b6-402b-bdf8-06af06b13840.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 20, 2026. Built from the archive's documents; see how the data is built.