Consideration of Pay Application #2 – Miron Construction, Recreation Center Project – 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: 2 In tabulation below, amounts are stated to the nearest cent. APPLICATION DATE: 06/23/2025 INVOICE NO.: Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 06/30/2025 250120-0002 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 15,723.00 31,446.00 0.00 47,169.00 9 455,967.0C 2,358.45 010 General Requirements 206,878.00 0.00 206,878.00 0.00 12,684.43 0.00 12,684.43 6 194,193.57 634.23 015 Construction Manager Contingency 567,585.00 0.00 567,585.00 0.00 0.00 0.00 0.00 0 567,585.0C 0.00 020 Construction Fee 500,822.00 0.00 500,822.00 118,676.37 7,872.34 0.00 126,548.71 25 374,273.2£ 6,327.42 025 Preconstruction Services 10,000.00 0.00 10,000.00 5,000.00 0.00 0.00 5,000.00 50 5,000.0C 250.00 030 Railroad Insurance 5,050.00 0.00 5,050.00 0.00 0.00 0.00 0.00 0 5,050.0C 0.00 035 Cast In Place Concrete 813,985.00 0.00 813,985.00 0.00 0.00 0.00 0.00 0 813,985.0C 0.00 040 Masonry 344,553.00 0.00 344,553.00 0.00 0.00 0.00 0.00 0 344,553.0C 0.00 045 Steel Fabrication and Erection 987,710.00 0.00 987,710.00 0.00 0.00 0.00 0.00 0 987,710.0C 0.00 050 General Trades 327,150.00 0.00 327,150.00 0.00 0.00 0.00 0.00 0 327,150.0C 0.00 055 Rolling Doors and Shutters 6,890.00 0.00 6,890.00 0.00 0.00 0.00 0.00 0 6,890.0( 0.00 060 Alum Windows, Entrances, Glass/Glazing 611,932.00 0.00 611,932.00 0.00 0.00 0.00 0.00 0 611,932.0 0.00 065 Gypsum Board Systems 320,909.00 0.00 320,909.00 0.00 0.00 0.00 0.00 0 320,909.0( 0.00 070 Tile 13,129.00 0.00 13,129.00 0.00 0.00 0.00 0.00 0 13,129.0( 0.00 075 Suspended Acoustical Ceiling and Panels 117,427.00 0.00 117,427.00 0.00 0.00 0.00 0.00 0 117,427.0( 0.00 080 Resilient Athletic Flooring 269,255.00 0.00 269,255.00 0.00 0.00 0.00 0.00 0 269,255.0( 0.00 085 Wood Athletic Flooring 240,000.00 0.00 240,000.00 0.00 0.00 0.00 0.00 0 240,000.0( 0.00 090 Resilient Flooring, Base and Carpet 67,829.00 0.00 67,829.00 0.00 0.00 0.00 0.00 0 67,829.0( 0.00 095 Painting and Wall Covering 161,504.00 0.00 161,504.00 0.00 0.00 0.00 0.00 0 161,504.0C 0.00 100 Building Signage 80,097.00 0.00 80,097.00 0.00 0.00 0.00 0.00 0 80,097.0C 0.00 105 Athletic Equipment 300,600.00 0.00 300,600.00 0.00 0.00 0.00 0.00 0 300,600.0C 0.00 110 Metal Building Systems 1,997,300.00 0.00 1,997,300.00 0.00 0.00 0.00 0.00 0 1,997,300.00 0.00