Packet: Regular Formal Council Meeting (10/07/2025)

Progress Estimate - Lump Sum Work Contractor's Application for Payment Owner: City of Tiffin Owner's Project No.: Engineer: MSA Professional Services Engineer's Project No.: 13603016 Contractor: Tricon Construction Group Contractor's Project No.: Project: Water Treatment Plant Upgrades - City of Tiffin Contract: Application No. 2 Application Period: From 08/01/25 to 09/30/25 Application Date: 09/26/25 a fairness wel | sd mn Tint onto | —_sexanof | | +) |) en Tin ig serosa [saan] [| +) 2 eed RA | 185. [exterior Improvements , . Pe ts | 186 [Asphalt Paving (Trail) $29 130.00 22,130.00 Pf Tr ewceeaigsie) ean |r Chain Link Fencing $37 250.00 | | 30,280.00 | ee eT @ot400 Oe 192 193 196 197 198 199 200 201 202 203 204 —_|Process Integration (Piping) 205 206 207 208 209 210 A- 12" Wto Clearwell B-8" Wto Clearwell E- 12" W Bldg 10 to Bldg 20 F- UG Storm Sewer East H- UG Storm Sewer West/South K- UG Storm Sewer Clearwell West F - UG Sanitary Manholes & Piping Roof Drains Bldg 20 - Process Drain Manhole Structure 10 - Existing Bldg Process Piping Materials Process Piping Labor Valves Labor Structure 20 - RO Building EJCOC® €-620 Contractor's Application for Payment © National Soc iety of Professional Engineers for E!CDC. All rights reserved $32,544.00 : $25,863.00 194 |C- UG Storm Sewer North $48,686.00 i 195 |D- 12" WAerator to Clearwell $18.549.00 . $8,964.00 $67,822.00 $87,552.00 $42,500.00 $165,839.00 $2,900.00 $8,500.00 Valves Materials a a a $37,950.00 $8,260.28 29,289.60 9,274.50 00 62 76-7 of 10 29,289.60 9,274.50 3,254.40 25,663.00 48,686.00 9,274.50 8,004.00 67,822.00 87,562.00 42,500.00 165,835.00 2,000.0! 8,900.0 a | o 90,103.74 37,990.00 9,500.00 8,250.28 \FILESERVER\Shares\Projects\Active\Tiffin WTP (25-012-1A)\3-Tricon\PaymentApplcations\Pay Application