Discussion and Consideration of Pay Application #5 – Miron Construction, Recreation Center - Motion to Approve

Miron Construction Co., Inc. CONTINUATION SHEET AIA DOCUMENT G703 Page: 2 AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. APPLICATION NUMBER: 5 In tabulation below, amounts are stated to the nearest cent. APPLICATION DATE: 09/30/2025 INVOICE NO.: Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 09/30/2025 250120-0005 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 %(G/C TO FINISH ORDERS STORED APPLICATION TO DATE 005 General Conditions 503,136.00 0.00 503,136.00 78,615.00 31,446.00 0.00 110,061.00 22 393,075.0C 5,503.05 010 General Requirements 206,878.00 0.00 206,878.00 14,336.53 6,760.58 0.00 21,097.11 10 185,780.8 1,054.86 015 Construction Manager Contingency 567,585.00 -64,310.00 503,275.00 0.00 0.00 0.00 0.00 0 503,275.0C 0.00 016 Owner Contingency 0.00 350,492.00 350,492.00 0.00 0.00 0.00 0.00 0 350,492.0C 0.00 020 Construction Fee 500,822.00 -42,001.00 458,821.00 229,717.80 8,198.62 0.00 237,916.42 52 220,904.5€ 11,895.81 025 Preconstruction Services 10,000.00 0.00 10,000.00 10,000.00 0.00 0.00 10,000.00 100 o.oc 500.00 030 Railroad Insurance 5,050.00 0.00 5,050.00 5,050.00 0.00 0.00 5,050.00 100 O.OC 252.50 035 Cast In Place Concrete 813,985.00 71,716.00 885,701.00 0.00 400.00 0.00 400.00 0 885,301.0C 20.00 040 Masonry 344,553.00 -167,058.00 177,495.00 0.00 0.00 0.00 0.00 0 177,495.0C 0.00 045 Steel Fabrication and Erection 987,710.00 97,290.00 1,085,000.00 0.00 15,912.50 0.00 15,912.50 1 1,069,087.50 795.63 050 General Trades 327,150.00 62,793.00 389,943.00 0.00 76.97 0.00 76.97 0 389,866.03 3.85 055 Rolling Doors and Shutters 6,890.00 1,870.00 8,760.00 0.00 0.00 0.00 0.00 0 8,760.00 0.00 060 Alum Windows, Entrances, Glass/Glazing 611,932.00 -222,632.00 389,300.00 0.00 0.00 0.00 0.00 0 389,300.00 0.00 065 Gypsum Board Systems 320,909.00 -103,119.00 217,790.00 0.00 0.00 0.00 0.00 0 217,790.00 0.00 070 Tile 13,129.00 2,934.00 16,063.00 0.00 0.00 0.00 0.00 0 16,063.00 0.00 075 Suspended Acoustical Ceiling and Panels 117,427.00 -27,246.00 90,181.00 0.00 0.00 0.00 0.00 0 90,181.00 0.00 080 Resilient Athletic Flooring 269,255.00 -42,255.00 227,000.00 0.00 0.00 0.00 0.00 0 227,000.00 0.00 085 Wood Athletic Flooring 240,000.00 -40,307.00 199,693.00 0.00 0.00 0.00 0.00 0 199,693.0C 0.00 090 Resilient Flooring, Base and Carpet 67,829.00 -46,219.00 21,610.00 0.00 0.00 0.00 0.00 0 21,610.0C 0.00 095 Painting and Wall Covering 161,504.00 -73,358.00 88,146.00 0.00 0.00 0.00 0.00 0 88, 146.0( 0.00 100 Building Signage 80,097.00 4,003.00 84,100.00 0.00 0.00 0.00 0.00 0 84,100.0( 0.00 105 Athletic Equipment 300,600.00 12,745.00 313,345.00 0.00 0.00 0.00 0.00 0 313,345.0( 0.00