Discussion and Consideration of Pay Application #7 – 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: 7 In tabulation below, amounts are stated to the nearest cent. APPLICATION DATE: 11/24/2025 INVOICE NO.: Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 11/30/2025 250120-0007 PROJECT NO: 250120 A B C D E F G H I SCHEDULED VALUE WORK COMPLETED (D+E) TOTAL MATERIAL FROM COMPLETED PER- BALANCE ITEM NO. DESCRIPTION OF WORK CHANGE PRESENTLY RETAINAGE ORIGINAL CURRENT PREVIOUS THIS PERIOD AND STORED %(GIC) 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 0.00 0.00 1,315,457.80 65 706,618.03 65,772.89 115 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 0 157,189.1€ 0.00 125 Plumbing 383,200.00 -61,603.00 321,597.00 0.00 41,925.00 0.00 41,925.00 13 279,672.0( 2,096.25 130 HVAC 935,847.00 -215,897.00 719,950.00 0.00 9,775.00 0.00 9,775.00 1 710,175.0 488.75 135 Electrical 823,355.00 -116,071.79 707.,283.21 16.693.88 59,470.00 0.00 76,163.88 11 631,119.3? 3,808.19 140 Earthwork 315,386.00 11,601.70 326,987.70 224,440.85 60,660.59 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 0.0( 6,768.95 150 Asphalt Paving 169,606.00 0.00 169,606.00 0.00 0.00 0.00 0.00 0 169,606.0 0.00 155 Concrete Site Work 82,800.00 0.00 82,800.00 0.00 0.00 0.00 0.00 0 82,800.0( 0.00 160 Athletic Turf Surfacing 45,000.00 -5,500.00 39,500.00 0.00 0.00 0.00 0.00 0 39,500.00 0.00 165 Site Utilities 64,708.00 75,782.88 140,490.88 50,179.18 87,221.20 0.00 137,400.38 98 3,090.50 6,870.02 166 Landscaping 0.00 97,075.00 97,075.00 18,860.00 1,500.00 0.00 20,360.00 21 76,715.00 1,018.00 170 Testing & Inspections Allowance 40,000.00 0.00 40,000.00 3,470.25 3,331.50 0.00 6,801.75 17 33,198.25 340.09 175 New Utility Services Allowance 40,000.00 -14,543.95 25,456.05 2,610.12 0.00 0.00 2,610.12 10 22,845.93 130.51 180 Mill & Overlay N Parking Lot Allowance 101,000.00 0.00 101,000.00 0.00 0.00 0.00 0.00 0 101,000.0C 0.00 185 Flood Insurance Deductible Allowance 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0 25,000.0C 0.00 190 CMU Enhancements Allowance 35,000.00 -35,000.00 0.00 0.00 0.00 0.00 0.00 0 0.0C 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 45,000.0Cc 0.00