Approval of Pay Application #17 – Miron Construction – Tiffin Recreation Center Project — E-5

<table> <tr> <th rowspan="2">ITEM NO.</th> <th rowspan="2">DESCRIPTION OF WORK</th> <th colspan="3">SCHEDULED VALUE</th> <th colspan="2">WORK COMPLETED (D+E)</th> <th rowspan="2">MATERIAL PRESENTLY STORED</th> <th rowspan="2">TOTAL COMPLETED AND STORED TO DATE</th> <th rowspan="2">PER-%(G/C)</th> <th rowspan="2">BALANCE TO FINISH</th> <th rowspan="2">RETAINAGE</th> </tr> <tr> <th>ORIGINAL</th> <th>CHANGE ORDERS</th> <th>CURRENT</th> <th>FROM PREVIOUS APPLICATION</th> <th>THIS PERIOD</th> </tr> <tr><td>005</td><td>General Conditions</td><td>503,136.00</td><td>72,214.57</td><td>575,350.57</td><td>463,737.32</td><td>46,085.09</td><td>0.00</td><td>509,822.41</td><td>89</td><td>65,528.16</td><td>25,491.12</td></tr> <tr><td>010</td><td>General Requirements</td><td>206,878.00</td><td>-413.55</td><td>206,464.45</td><td>162,970.52</td><td>2,916.48</td><td>0.00</td><td>165,887.00</td><td>80</td><td>40,577.45</td><td>8,294.41</td></tr> <tr><td>015</td><td>Construction Manager Contingency</td><td>567,585.00</td><td>-252,691.25</td><td>314,893.75</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0</td><td>314,893.75</td><td>0.00</td></tr> <tr><td>016</td><td>Owner Contingency</td><td>0.00</td><td>200,585.27</td><td>200,585.27</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0.00</td><td>0</td><td>200,585.27</td><td>0.00</td></tr> <tr><td>020</td><td>Construction Fee</td><td>500,822.00</td><td>-42,001.00</td><td>458,821.00</td><td>451,083.12</td><td>3,868.94</td><td>0.00</td><td>454,952.06</td><td>99</td><td>3,868.94</td><td>22,747.51</td></tr> <tr><td>025</td><td>Preconstruction Services</td><td>10,000.00</td><td>0.00</td><td>10,000.00</td><td>10,000.00</td><td>0.00</td><td>0.00</td><td>10,000.00</td><td>100</td><td>0.00</td><td>500.00</td></tr> <tr><td>030</td><td>Railroad Insurance</td><td>5,050.00</td><td>0.00</td><td>5,050.00</td><td>5,050.00</td><td>0.00</td><td>0.00</td><td>5,050.00</td><td>100</td><td>0.00</td><td>252.50</td></tr> <tr><td>035</td><td>Cast In Place Concrete</td><td>813,985.00</td><td>38,147.81</td><td>852,132.81</td><td>791,162.71</td><td>0.00</td><td>0.00</td><td>791,162.71</td><td>93</td><td>60,970.10</td><td>39,558.14</td></tr> <tr><td>040</td><td>Masonry</td><td>344,553.00</td><td>-165,385.09</td><td>179,167.91</td><td>179,167.91</td><td>0.00</td><td>0.00</td><td>179,167.91</td><td>100</td><td>0.00</td><td>8,958.39</td></tr> <tr><td>045</td><td>Steel Fabrication and Erection</td><td>987,710.00</td><td>112,638.30</td><td>1,100,348.30</td><td>1,076,638.30</td><td>23,710.00</td><td>0.00</td><td>1,100,348.30</td><td>100</td><td>0.00</td><td>55,017.43</td></tr> <tr><td>050</td><td>General Trades</td><td>327,150.00</td><td>100,296.03</td><td>427,446.03</td><td>374,378.17</td><td>20,652.49</td><td>0.00</td><td>395,030.66</td><td>92</td><td>32,415.37</td><td>19,751.54</td></tr> <tr><td>055</td><td>Rolling Doors and Shutters</td><td>6,890.00</td><td>1,870.00</td><td>8,760.00</td><td>0.00</td><td>8,760.00</td><td>0.00</td><td>8,760.00</td><td>100</td><td>0.00</td><td>438.00</td></tr> <tr><td>060</td><td>Alum Windows, Entrances, Glass/Glazing</td><td>611,932.00</td><td>-222,632.00</td><td>389,300.00</td><td>387,410.00</td><td>1,890.00</td><td>0.00</td><td>389,300.00</td><td>100</td><td>0.00</td><td>19,465.00</td></tr> <tr><td>065</td><td>Gypsum Board Systems</td><td>320,909.00</td><td>-99,908.43</td><td>221,000.57</td><td>209,426.23</td><td>3,662.36</td><td>0.00</td><td>213,088.59</td><td>96</td><td>7,911.98</td><td>10,654.43</td></tr> <tr><td>070</td><td>Tile</td><td>13,129.00</td><td>2,934.00</td><td>16,063.00</td><td>16,063.00</td><td>0.00</td><td>0.00</td><td>16,063.00</td><td>100</td><td>0.00</td><td>803.15</td></tr> <tr><td>075</td><td>Suspended Acoustical Ceiling and Panels</td><td>117,427.00</td><td>-27,246.00</td><td>90,181.00</td><td>55,744.00</td><td>12,900.00</td><td>0.00</td><td>68,644.00</td><td>76</td><td>21,537.00</td><td>3,432.20</td></tr> <tr><td>080</td><td>Resilient Athletic Flooring</td><td>269,255.00</td><td>-42,305.00</td><td>226,950.00</td><td>173,434.00</td><td>53,516.00</td><td>0.00</td><td>226,950.00</td><td>100</td><td>0.00</td><td>11,347.50</td></tr> <tr><td>085</td><td>Wood Athletic Flooring</td><td>240,000.00</td><td>-43,494.21</td><td>196,505.79</td><td>9,985.00</td><td>176,520.79</td><td>0.00</td><td>186,505.79</td><td>95</td><td>10,000.00</td><td>9,325.29</td></tr> <tr><td>090</td><td>Resilient Flooring, Base and Carpet</td><td>87,829.00</td><td>-44,372.00</td><td>23,457.00</td><td>13,126.00</td><td>0.00</td><td>0.00</td><td>13,126.00</td><td>56</td><td>10,331.00</td><td>666.30</td></tr> <tr><td>095</td><td>Painting and Wall Covering</td><td>161,504.00</td><td>-115,844.66</td><td>45,659.34</td><td>50,751.62</td><td>-5,092.28</td><td>0.00</td><td>45,659.34</td><td>100</td><td>0.00</td><td>2,282.97</td></tr> <tr><td>100</td><td>Building Signage</td><td>80,097.00</td><td>20,203.00</td><td>100,300.00</td><td>98,550.00</td><td>0.00</td><td>0.00</td><td>98,550.00</td><td>98</td><td>1,750.00</td><td>4,927.50</td></tr> <tr><td>105</td><td>Athletic Equipment</td><td>300,600.00</td><td>16,550.00</td><td>317,150.00</td><td>283,578.00</td><td>33,572.00</td><td>0.00</td><td>317,150.00</td><td>100</td><td>0.00</td><td>15,857.50</td></tr> </table>