Tiffin Recreation Center Monthly Report

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: -$110,206.10 Change Orders to Date: $350,492.00 Current Contract Value: $11,393,140.12 CMaR Contingency Value: $457,378.90 Owner Contingency Value: $350,492.00 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 In Review 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 In Review Yes -$86,485.30 ASI-05 Electrical Modifications 011 10/31/2025 In Review Yes $0.00 ASI-06 Fire Alarm change to Voice 012 10/31/2025 In Review Yes -$30,591.94 ASI-07 Fire Marshal Modifications (additional signage,elevator knox box) 013 Collecting Pricing Yes Paper faced abuse board in lieu of glass-mat board 014 11/5/2025 In Review Yes $4,100.00 Owner Progress Report | 250120 October 2025 Miron Construction Co., Inc. | 10