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>24</td> <td>Water Service Corporation 1</td> <td>4.000 EA</td> <td></td> <td>$450.00</td> <td>$1,800.00</td> <td>3.0000</td> <td>$1,380.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>3.0000</td> <td>$1,350.00</td> <td>75.00</td> <td>$450.00</td> </tr> <tr> <td>25</td> <td>Water Service Curb Stop and Box 1</td> <td>4.000 EA</td> <td></td> <td>$500.00</td> <td>$2,000.00</td> <td>1.0000</td> <td>$800.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$500.00</td> <td>26.00</td> <td>$1,500.00</td> </tr> <tr> <td>26</td> <td>Gate Valve MJ 6</td> <td>10.000 EA</td> <td></td> <td>$1,900.00</td> <td>$19,000.00</td> <td>11.0000</td> <td>$20,900.00</td> <td>1.0000</td> <td>$1,900.00</td> <td>$0.00</td> <td>12.0000</td> <td>$22,800.00</td> <td>120.00</td> <td>$-3,800.00</td> </tr> <tr> <td>27</td> <td>Gate Valve MJ 12</td> <td>1.000 EA</td> <td></td> <td>$4,350.00</td> <td>$4,350.00</td> <td>.0000</td> <td>$0.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>.0000</td> <td>$0.00</td> <td>0.00</td> <td>$4,350.00</td> </tr> <tr> <td>28</td> <td>Fire Hydrant Assembly WM-201</td> <td>1.000 EA</td> <td></td> <td>$7,800.00</td> <td>$7,800.00</td> <td>1.0000</td> <td>$7,800.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$7,800.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>29</td> <td>Valve Box Extension/Adjustment</td> <td>10.000 EA</td> <td></td> <td>$500.00</td> <td>$5,000.00</td> <td>12.0000</td> <td>$6,000.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>12.0000</td> <td>$6,000.00</td> <td>120.00</td> <td>$-1,000.00</td> </tr> <tr> <td>30</td> <td>Fire Hydrant Adjustment</td> <td>1.000 EA</td> <td></td> <td>$1,850.00</td> <td>$1,850.00</td> <td>.0000</td> <td>$0.00</td> <td>1.0000</td> <td>$1,850.00</td> <td>$0.00</td> <td>1.0000</td> <td>$1,850.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>31</td> <td>Watermain Conflicts</td> <td>7.000 EA</td> <td></td> <td>$5,500.00</td> <td>$38,500.00</td> <td>4.0000</td> <td>$22,000.00</td> <td>2.0000</td> <td>$11,000.00</td> <td>$0.00</td> <td>6.0000</td> <td>$33,000.00</td> <td>85.71</td> <td>$5,500.00</td> </tr> <tr> <td>32</td> <td>Watermain Removals</td> <td>LS</td> <td></td> <td>$0.00</td> <td>$1,000.00</td> <td>100.0000</td> <td>$1,000.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>100.0000</td> <td>$1,000.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>33</td> <td>Manhole SW-401 48</td> <td>3.000 EA</td> <td></td> <td>$4,750.00</td> <td>$14,250.00</td> <td>2.0000</td> <td>$9,500.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>2.0000</td> <td>$9,500.00</td> <td>86.67</td> <td>$4,750.00</td> </tr> <tr> <td>34</td> <td>Manhole SW-401 60</td> <td>1.000 EA</td> <td></td> <td>$5,500.00</td> <td>$5,500.00</td> <td>2.0000</td> <td>$11,000.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>2.0000</td> <td>$11,000.00</td> <td>200.00</td> <td>$-5,500.00</td> </tr> <tr> <td>35</td> <td>Intake SW-601</td> <td>27.000 EA</td> <td></td> <td>$3,800.00</td> <td>$102,600.00</td> <td>26.0000</td> <td>$98,800.00</td> <td>1.0000</td> <td>$3,800.00</td> <td>$0.00</td> <td>27.0000</td> <td>$102,600.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>36</td> <td>Intake SW-501 Modified</td> <td>3.000 EA</td> <td></td> <td>$8,650.00</td> <td>$16,950.00</td> <td>3.0000</td> <td>$16,950.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>3.0000</td> <td>$16,950.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>37</td> <td>Intake SW-507</td> <td>1.000 EA</td> <td></td> <td>$5,000.00</td> <td>$5,000.00</td> <td>1.0000</td> <td>$5,000.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$5,000.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>38</td> <td>Intake SW-512</td> <td>2.000 EA</td> <td></td> <td>$1,350.00</td> <td>$2,700.00</td> <td>4.0000</td> <td>$5,400.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>4.0000</td> <td>$5,400.00</td> <td>200.00</td> <td>$-2,700.00</td> </tr> <tr> <td>39</td> <td>Manhole Adjustment Minor</td> <td>7.000 EA</td> <td></td> <td>$500.00</td> <td>$3,500.00</td> <td>7.0000</td> <td>$3,500.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>7.0000</td> <td>$3,500.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>40</td> <td>Intake Adjustment Minor</td> <td>2.000 EA</td> <td></td> <td>$780.00</td> <td>$1,560.00</td> <td>2.0000</td> <td>$1,560.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>2.0000</td> <td>$1,560.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>41</td> <td>Remove Intake</td> <td>10.000 EA</td> <td></td> <td>$750.00</td> <td>$7,500.00</td> <td>9.0000</td> <td>$6,750.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>9.0000</td> <td>$8,750.00</td> <td>90.00</td> <td>$750.00</td> </tr> <tr> <td>42</td> <td>Patches Full Depth Finish By Count</td> <td>10.000 EA</td> <td></td> <td>$100.00</td> <td>$1,000.00</td> <td>5.0000</td> <td>$500.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>5.0000</td> <td>$500.00</td> <td>50.00</td> <td>$500.00</td> </tr> <tr> <td>43</td> <td>Patches Full Depth Finish By Area</td> <td>111.000 SY</td> <td></td> <td>$200.00</td> <td>$22,200.00</td> <td>30.6700</td> <td>$6,134.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>30.6700</td> <td>$6,134.00</td> <td>27.63</td> <td>$16,066.00</td> </tr> <tr> <td>44</td> <td>Subbas (Patches)</td> <td>111.000 SY</td> <td></td> <td>$40.00</td> <td>$4,440.00</td> <td>30.6700</td> <td>$1,226.80</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>30.6700</td> <td>$1,226.80</td> <td>27.63</td> <td>$3,213.20</td> </tr> <tr> <td>45</td> <td>Pavement PCC Class C 3 Durability 9 Thick</td> <td>1,794.200 SY</td> <td></td> <td>$78.00</td> <td>$139,947.60</td> <td>-1,471,820.00</td> <td>$114,762.96</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1,471,820.00</td> <td>$114,762.96</td> <td>82.00</td> <td>$25,164.84</td> </tr> <tr> <td>46</td> <td>Pavement PCC Class C 3 Durability 6 Thick</td> <td>1,548.800 SY</td> <td></td> <td>$67.00</td> <td>$68,338.60</td> <td>1,931.0000</td> <td>$110,067.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1,931.0000</td> <td>$110,067.00</td> <td>124.80</td> <td>$-21,728.40</td> </tr> <tr> <td>47</td> <td>Pavement Brick/Paver Inlay</td> <td>657.700 SY</td> <td></td> <td>$71.00</td> <td>$46,696.70</td> <td>657.7000</td> <td>$46,696.70</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>657.7000</td> <td>$46,696.70</td> <td>100.00</td> <td>$0.00</td> </tr> </table>