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

Miron Construction Co., Inc. CONTINUATION SHEET AIA DOCUMENT G703 Page: 4 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 8 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 215 Landscaping Allowance 75,000.00 -75,000.00 0.00 0.00 0.00 0.00 0.00 0 0.0( 0.00 220 Unreleased Add #3 Allowance 10,000.00 -10,000.00 0.00 0.00 0.00 0.00 0.00 0 O.OC 0.00 Project Total 12,435, 142.00 -1,042,001.88 11,393,140.12 546,403.26 203,403.671 0.00 749,806.93 7 10,643,333.19] 37,490.35 AIA DOCUMENT G703 - APPLICATION AND CERTIFICATE FOR PAYMENT THE AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVENUE NW WASHINGTON DC 20006