Consideration of Pay Application #2 – Miron Construction, Recreation Center Project – 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: 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 Project Total 12,435,142.00 0.00 12,435,142.00 139,399.37 195,308.78\ 0.00] 334,708.15] 3 12,100,433.85 16,735.41 AIA DOCUMENT G703 - APPLICATION AND CERTIFICATE FOR PAYMENT THE AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVENUE NW WASHINGTON DC 20006