Packet: Tiffin Regular City Council Meeting (01/20/2026)

SCHEDULE OF VALUES PROJECT: City of Tiffin Community Recreation Center VENDOR: Itens Inc CONTRACT #: 250120-000025 APPLICATION DATE: 12/15/2025 PAYMENT APP #: 2 <table> <tr> <th rowspan="2">Item No.</th> <th rowspan="2">Description of Work</th> <th rowspan="2">Scheduled Value</th> <th rowspan="2">Previous Application</th> <th colspan="2">Work Completed</th> <th colspan="2">Total Completed & Stored To Date</th> <th rowspan="2">Retainage %</th> <th rowspan="2">Balance To Finish</th> </tr> <tr> <th>This Application</th> <th>MTRL Stored This Application</th> <th>Total</th> <th>%</th> </tr> <tr> <td></td> <td>EQUIPMENT</td> <td>291,752</td> <td></td> <td>14650.00</td> <td>14650.00</td> <td>5.82</td> <td>732.50</td> <td>237,102.00</td> </tr> <tr> <td></td> <td>MATERIAL</td> <td>55,353</td> <td>650.00</td> <td>680.00</td> <td>1330.00</td> <td>2.40</td> <td>66.50</td> <td>54,023.00</td> </tr> <tr> <td></td> <td>L AOE</td> <td>179,050</td> <td>4890.00</td> <td>1075.00</td> <td>5965.00</td> <td>3.33</td> <td>298.25</td> <td>173,085.00</td> </tr> <tr> <td></td> <td>SUB CONTRACTS</td> <td>233,745</td> <td>4235.00</td> <td>825.00</td> <td>5060.00</td> <td>2.16</td> <td>253.00</td> <td>228,735.00</td> </tr> <tr> <td colspan="2"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td colspan="2">Total:</td> <td>719,950.00</td> <td>9,775.00</td> <td>2580.00</td> <td>14650.00</td> <td>27,005.00</td> <td>3.75</td> <td>1,350.25</td> <td>692,945.00</td> </tr> </table> Please email completed form to: [email protected]