Consideration of Pay Application #2 – Miron Construction, Recreation Center Project – Motion to Approve

Miron Construction Co., Inc. CONTINUATION SHEET AIA DOCUMENT G703 Page: 3 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 ITEM NO. DESCRIPTION OF WORK FROM COMPLETED PER- BALANCE CHANGE PRESENTLY RETAINAGE ORIGINAL CURRENT PREVIOUS THIS PERIOD AND STORED %(GIC) TO FINISH ORDERS STORED APPLICATION TO DATE 115 Elevators 122,000.00 0.00 122,000.00 0.00 0.00 0.00 0.00 0 122,000.0( 0.00 120 Fire Suppression 204,120.00 0.00 204,120.00 0.00 0.00 0.00 0.00 0 204,120.0 0.00 125 Plumbing 383,200.00 0.00 383,200.00 0.00 0.00 0.00 0.00 0 383,200.0( 0.00 130 HVAC 935,847.00 0.00 935,847.00 0.00 0.00 0.00 0.00 0 935,847.0( 0.00 135 Electrical 823,355.00 0.00 823,355.00 0.00 0.00 0.00 0.00 0 823,355.0 0.00 140 Earthwork 315,386.00 0.00 315,386.00 0.00 124,613.51 0.00 124,613.51 40 190,772.4 6,230.68 145 Aggregate Piers 135,379.00 0.00 135,379.00 0.00 0.00 0.00 0.00 0 135,379.0( 0.00 150 Asphalt Paving 169,606.00 0.00 169,606.00 0.00 0.00 0.00 0.00 0 169,606.0( 0.00 155 Concrete Site Work 82,800.00 0.00 82,800.00 0.00 0.00 0.00 0.00 0 82,800.0C 0.00 160 Athletic Turf Surfacing 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0 45,000.0( 0.00 165 Site Utilities 64,708.00 0.00 64,708.00 0.00 18,692.50 0.00 18,692.50 29 46,015.5( 934.63 170 Testing & Inspections Allowance 40,000.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0 40,000.0( 0.00 175 New Utility Services Allowance 40,000.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0 40,000.0( 0.00 180 Mill & Overlay N Parking Lot Allowance 101,000.00 0.00 101,000.00 0.00 0.00 0.00 0.00 0 101,000.0( 0.00 185 Flood Insurance Deductible Allowance 25,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0 25,000.0( 0.00 190 CMU Enhancements Allowance 35,000.00 0.00 35,000.00 0.00 0.00 0.00 0.00 0 35,000.0( 0.00 195 Lobby Alternate Ceiling Allowance 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0 45,000.0( 0.00 200 Data Cabling & Backbone Allowance 250,000.00 0.00 250,000.00 0.00 0.00 0.00 0.00 0 250,000.0( 0.00 205 Access Control Allowance 34,000.00 0.00 34,000.00 0.00 0.00 0.00 0.00 0 34,000.0( 0.00 210 CCTV Allowance 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0 45,000.0( 0.00 215 Landscaping Allowance 75,000.00 0.00 75,000.00 0.00 0.00 0.00 0.00 0 75,000.0( 0.00 220 Unreleased Add #3 Allowance 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0 10,000.0( 0.00