Approval of Pay Application #13 – Rathje Construction Co. – Original Town Urbanization – Phase 3 — E-4

<table> <tr> <th>ITEM</th> <th>DESCRIPTION</th> <th>PLAN QTY</th> <th>UNIT</th> <th>UNIT PRICE</th> <th>SCHEDULED VALUE</th> <th>PREV COMP QTY%</th> <th>PREVIOUS APPL</th> <th>COMP QTY/% THIS PERIOD</th> <th>COMP AMT THIS PERIOD</th> <th>STORED MATERIAL</th> <th>COMP QTY/% TO DATE</th> <th>COMPLETED AND STORED</th> <th>% BALANCE</th> </tr> <tr> <td>1</td> <td>Cleaning & Grubbing.</td> <td>357,800 UNITS</td> <td></td> <td>$30.00</td> <td>$10,734.00</td> <td>807,8000</td> <td>$9,234.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>307,8000</td> <td>$9,234.00</td> <td>86.03</td> <td>$1,500.00</td> </tr> <tr> <td>2</td> <td>Excavation Class 10 Roadway and Borrow.</td> <td>5,634,760 CY</td> <td></td> <td>$13.50</td> <td>$76,089.26</td> <td>5,634,7600</td> <td>$76,069.27</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>5,634,7600</td> <td>$76,089.27</td> <td>100.00</td> <td>-$0.01</td> </tr> <tr> <td>3</td> <td>Excavation Class 10 Waste</td> <td>4,626,040 CY</td> <td></td> <td>$12.50</td> <td>$57,825.50</td> <td>4,626,0400</td> <td>$57,825.51</td> <td>40.0000</td> <td>$500.00</td> <td>$0.00</td> <td>4,666,0400</td> <td>$68,325.61</td> <td>100.86</td> <td>-$500.01</td> </tr> <tr> <td>4</td> <td>Topsoil STRP Salvage & Respread</td> <td>1,008,720 CY</td> <td></td> <td>$33.00</td> <td>$33,287.76</td> <td>889,9100</td> <td>$29,367.03</td> <td>126.8100</td> <td>$4,184.73</td> <td>$0.00</td> <td>1,016,7200</td> <td>$33,551.76</td> <td>100.79</td> <td>-$254.00</td> </tr> <tr> <td>5</td> <td>Subgrade Preparation.</td> <td>9,293,450 SY</td> <td></td> <td>$2.00</td> <td>$18,592.90</td> <td>9,296,3600</td> <td>$18,592.72</td> <td>240.0900</td> <td>$480.18</td> <td>$0.00</td> <td>9,536,4500</td> <td>$19,072.90</td> <td>102.58</td> <td>-$480.00</td> </tr> <tr> <td>6</td> <td>Modified Subbase</td> <td>1,679,470 CY</td> <td></td> <td>$42.00</td> <td>$66,337.74</td> <td>1,579,4700</td> <td>$66,337.74</td> <td>40.0000</td> <td>$1,980.00</td> <td>$0.00</td> <td>1,619,4700</td> <td>$68,017.74</td> <td>102.53</td> <td>-$1,680.00</td> </tr> <tr> <td>7</td> <td>Shoulder Finish Earth</td> <td>44,450 STA</td> <td></td> <td>$300.00</td> <td>$13,350.00</td> <td>44,4500</td> <td>$13,350.00</td> <td>1.0000</td> <td>$300.00</td> <td>$0.00</td> <td>45,4500</td> <td>$13,650.00</td> <td>102.25</td> <td>-$300.00</td> </tr> <tr> <td>8</td> <td>Removal of Known Culverts Misc. Size & type</td> <td>1,120,000 LF</td> <td></td> <td>$15.00</td> <td>$16,800.00</td> <td>1,557,0000</td> <td>$23,056.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1,537,0000</td> <td>$23,055.00</td> <td>137.23</td> <td>-$255.00</td> </tr> <tr> <td>9</td> <td>Storm Sewer Trenched 12</td> <td>168,500 LF</td> <td></td> <td>$80.00</td> <td>$13,480.00</td> <td>219,0000</td> <td>$17,520.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>219,0000</td> <td>$17,520.00</td> <td>129.97</td> <td>-$4,040.00</td> </tr> <tr> <td>10</td> <td>Storm Sewer Trenched 15</td> <td>833,500 LF</td> <td></td> <td>$80.00</td> <td>$66,680.00</td> <td>874,5000</td> <td>$69,960.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>874,5000</td> <td>$69,960.00</td> <td>104.92</td> <td>-$3,280.00</td> </tr> <tr> <td>11</td> <td>Storm Sewer Trenched 18</td> <td>560,000 LF</td> <td></td> <td>$100.00</td> <td>$56,000.00</td> <td>605,0000</td> <td>$60,500.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>605,0000</td> <td>$60,500.00</td> <td>104.31</td> <td>-$2,500.00</td> </tr> <tr> <td>12</td> <td>Storm Sewer Trenched 24</td> <td>558,700 LF</td> <td></td> <td>$145.00</td> <td>$81,011.50</td> <td>670,0000</td> <td>$82,560.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>570,0000</td> <td>$82,560.00</td> <td>102.02</td> <td>-$1,695.50</td> </tr> <tr> <td>13</td> <td>Pipe Apron RCP 24</td> <td>1,000 EA</td> <td></td> <td>$2,950.00</td> <td>$2,950.00</td> <td>1,0000</td> <td>$2,950.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1,0000</td> <td>$2,950.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>14</td> <td>Pipe Apron Guard</td> <td>1,000 EA</td> <td></td> <td>$1,400.00</td> <td>$1,400.00</td> <td>1,0000</td> <td>$1,400.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1,0000</td> <td>$1,400.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>15</td> <td>Subdrain Perforated Plastic Pipe 4"</td> <td>2,994,000 LF</td> <td></td> <td>$19.50</td> <td>$58,383.00</td> <td>3,612,0000</td> <td>$70,434.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>3,612,0000</td> <td>$70,434.00</td> <td>120.84</td> <td>-$12,051.00</td> </tr> <tr> <td>16</td> <td>Subdrain Outlet CMP 4</td> <td>28,000 EA</td> <td></td> <td>$250.00</td> <td>$7,000.00</td> <td>42,0000</td> <td>$10,500.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>42,0000</td> <td>$10,500.00</td> <td>150.00</td> <td>-$3,500.00</td> </tr> <tr> <td>17</td> <td>Subdrain Cleanout Type-B 24</td> <td>4,000 EA</td> <td></td> <td>$1,250.00</td> <td>$5,000.00</td> <td>4,0000</td> <td>$5,000.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>4,0000</td> <td>$5,000.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>18</td> <td>Watermain Trenched DR-18 PVC 6</td> <td>819,000 LF</td> <td></td> <td>$95.00</td> <td>$45,045.00</td> <td>695,0000</td> <td>$36,225.00</td> <td>121.0000</td> <td>$6,855.00</td> <td>$0.00</td> <td>816,0000</td> <td>$44,880.00</td> <td>99.63</td> <td>$165.00</td> </tr> <tr> <td>19</td> <td>Watermain Trenched DR-18 PVC 4</td> <td>11,000 LF</td> <td></td> <td>$85.00</td> <td>$935.00</td> <td>0.0000</td> <td>$0.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>0.0000</td> <td>$0.00</td> <td>0.00</td> <td>$935.00</td> </tr> <tr> <td>20</td> <td>Watermain Trenchless DR-18 FVC 6</td> <td>329,000 LF</td> <td></td> <td>$70.00</td> <td>$23,030.00</td> <td>329,0000</td> <td>$23,030.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>329,0000</td> <td>$23,030.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>21</td> <td>Fittings MJ/DIP 6</td> <td>40,000 EA</td> <td></td> <td>$400.00</td> <td>$16,000.00</td> <td>30,0000</td> <td>$12,000.00</td> <td>6.0000</td> <td>$2,800.00</td> <td>$0.00</td> <td>36,0000</td> <td>$14,400.00</td> <td>90.00</td> <td>$1,600.00</td> </tr> <tr> <td>22</td> <td>Fittings MJ/DIP 12</td> <td>2,000 EA</td> <td></td> <td>$1,000.00</td> <td>$2,000.00</td> <td>4,0000</td> <td>$4,000.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>4,0000</td> <td>$4,000.00</td> <td>200.00</td> <td>-$2,000.00</td> </tr> <tr> <td>23</td> <td>Water Service Pipe Type K Copper 1</td> <td>239,000 LF</td> <td></td> <td>$23.00</td> <td>$5,497.00</td> <td>78,0000</td> <td>$1,794.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>78,0000</td> <td>$1,794.00</td> <td>32.64</td> <td>$3,703.00</td> </tr> </table>