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>%</th> <th>BALANCE</th> </tr> <tr> <td>71</td> <td>Mobilization</td> <td></td> <td>LS</td> <td>$0.00</td> <td>$135,000.00</td> <td>100.0000%</td> <td>$135,000.00</td> <td>0.0000%</td> <td>$0.00</td> <td>$0.00</td> <td>100.0000%</td> <td>$135,000.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>72</td> <td>Traffic Control</td> <td></td> <td>LS</td> <td>$0.00</td> <td>$15,000.00</td> <td>100.0000%</td> <td>$15,000.00</td> <td>0.0000%</td> <td>$0.00</td> <td>$0.00</td> <td>100.0000%</td> <td>$15,000.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>73</td> <td>Relocation of Mailboxes</td> <td>8.000</td> <td>EA</td> <td>$375.00</td> <td>$3,000.00</td> <td>6.0000</td> <td>$2,250.00</td> <td>2.0000</td> <td>$750.00</td> <td>$0.00</td> <td>9.0000</td> <td>$3,000.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>74</td> <td>Removal of Signs</td> <td>29.000</td> <td>EA</td> <td>$50.00</td> <td>$1,450.00</td> <td>24.0000</td> <td>$1,200.00</td> <td>13.0000</td> <td>$650.00</td> <td>$0.00</td> <td>37.0000</td> <td>$1,850.00</td> <td>127.59</td> <td>-$400.00</td> </tr> <tr> <td>75</td> <td>Remove and Reinstall Signs</td> <td>17.000</td> <td>EA</td> <td>$150.00</td> <td>$2,650.00</td> <td>0.0000</td> <td>$0.00</td> <td>17.0000</td> <td>$2,650.00</td> <td>$0.00</td> <td>17.0000</td> <td>$2,650.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>76</td> <td>Type A Signs</td> <td>95.050</td> <td>SF</td> <td>$20.00</td> <td>$1,901.00</td> <td>0.0000</td> <td>$0.00</td> <td>95.0500</td> <td>$1,901.00</td> <td>$0.00</td> <td>95.0500</td> <td>$1,901.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>77</td> <td>Steel Posts for Type A Signs</td> <td>728.000</td> <td>LF</td> <td>$13.00</td> <td>$9,464.00</td> <td>0.0000</td> <td>$0.00</td> <td>728.0000</td> <td>$9,464.00</td> <td>$0.00</td> <td>728.0000</td> <td>$9,464.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>78</td> <td>Light Poles</td> <td>12.000</td> <td>EA</td> <td>$3,200.00</td> <td>$38,400.00</td> <td>12.0000</td> <td>$38,400.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>12.0000</td> <td>$38,400.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>79</td> <td>Electrical Circuits</td> <td>2,237.000</td> <td>LF</td> <td>$15.00</td> <td>$33,555.00</td> <td>2,237.0000</td> <td>$33,555.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>2,237.0000</td> <td>$33,555.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>80</td> <td>Handholes and Junction Boxes</td> <td>6.000</td> <td>EA</td> <td>$1,000.00</td> <td>$6,000.00</td> <td>5.0000</td> <td>$5,000.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>5.0000</td> <td>$6,000.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>81</td> <td>Painted Pavl Marks Waterborne/Solvent Based</td> <td>37.440</td> <td>STA</td> <td>$150.00</td> <td>$5,616.00</td> <td>0.0000</td> <td>$0.00</td> <td>37.4400</td> <td>$5,616.00</td> <td>$0.00</td> <td>37.4400</td> <td>$5,616.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>82</td> <td>Painted Pavl Symbols Waterborne/Solvent Based</td> <td>5.000</td> <td>EA</td> <td>$135.00</td> <td>$675.00</td> <td>0.0000</td> <td>$0.00</td> <td>6.0000</td> <td>$810.00</td> <td>$0.00</td> <td>6.0000</td> <td>$810.00</td> <td>120.00</td> <td>-$136.00</td> </tr> <tr> <td>83</td> <td>Removal of Fence - Chain Link</td> <td>106.000</td> <td>LF</td> <td>$16.00</td> <td>$1,696.00</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>$1,590.00</td> </tr> <tr> <td>84</td> <td>Spot Repairs Sanitary Sewer By Count</td> <td>1,000</td> <td>EA</td> <td>$250.00</td> <td>$250.00</td> <td>3.0000</td> <td>$750.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>3.0000</td> <td>$750.00</td> <td>300.00</td> <td>-$600.00</td> </tr> <tr> <td>85</td> <td>Spot Repairs Sanitary Sewer By LF</td> <td>15.000</td> <td>LF</td> <td>$400.00</td> <td>$6,000.00</td> <td>61.0000</td> <td>$24,400.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>51.0000</td> <td>$24,400.00</td> <td>408.67</td> <td>-$18,400.00</td> </tr> <tr> <td>801</td> <td>CO1A-6" Subgrade Stabilization</td> <td>346.000</td> <td>CY</td> <td>$75.00</td> <td>$25,983.00</td> <td>412.3100</td> <td>$30,923.25</td> <td>117.6200</td> <td>$8,821.50</td> <td>$0.00</td> <td>529.9300</td> <td>$39,744.75</td> <td>153.18</td> <td>-$19,794.76</td> </tr> <tr> <td>802</td> <td>CO1B-Polymer Grid Subgrade Stabilization</td> <td>2,077.110</td> <td>SY</td> <td>$3.50</td> <td>$7,289.99</td> <td>3,283.2000</td> <td>$11,368.20</td> <td>534.3200</td> <td>$1,870.12</td> <td>$0.00</td> <td>3,787.5200</td> <td>$13,258.32</td> <td>182.35</td> <td>-$5,986.43</td> </tr> <tr> <td>803</td> <td>CO1C-Utility Delays & Conflicts</td> <td>8.000</td> <td>HR</td> <td>$450.00</td> <td>$3,600.00</td> <td>20.0000</td> <td>$9,000.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>20.0000</td> <td>$9,000.00</td> <td>250.00</td> <td>-$5,400.00</td> </tr> <tr> <td>804</td> <td>CO2A-Additional Tree Stump Removal</td> <td></td> <td>LS</td> <td>$0.00</td> <td>$7,800.00</td> <td>100.0000%</td> <td>$7,800.00</td> <td>0.0000%</td> <td>$0.00</td> <td>$0.00</td> <td>100.0000%</td> <td>$7,800.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>805</td> <td>CO2B-Fire-Hydrant Extension</td> <td></td> <td>LS</td> <td>$0.00</td> <td>$1,500.00</td> <td>100.0000%</td> <td>$1,500.00</td> <td>0.0000%</td> <td>$0.00</td> <td>$0.00</td> <td>100.0000%</td> <td>$1,500.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>806</td> <td>CO2D-107 Third Street</td> <td></td> <td>LS</td> <td>$0.00</td> <td>$1,200.00</td> <td>100.0000%</td> <td>$1,200.00</td> <td>0.0000%</td> <td>$0.00</td> <td>$0.00</td> <td>100.0000%</td> <td>$1,200.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>807</td> <td>CO2D-Additional Rock Behind Combo Wall</td> <td>440.000</td> <td>LF</td> <td>$22.50</td> <td>$9,900.00</td> <td>440.0000</td> <td>$9,900.00</td> <td>0.0000</td> <td>$0.00</td> <td>$0.00</td> <td>440.0000</td> <td>$9,900.00</td> <td>100.00</td> <td>$0.00</td> </tr> <tr> <td>808</td> <td>COR3A-Remove & Replace Retaining Wall</td> <td></td> <td>LS</td> <td>$0.00</td> <td>$1,450.00</td> <td>100.0000%</td> <td>$1,450.00</td> <td>0.0000%</td> <td>$0.00</td> <td>$0.00</td> <td>100.0000%</td> <td>$1,450.00</td> <td>100.00</td> <td>$0.00</td> </tr> </table>