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>809</td> <td>COR3B-Lower Existing 3/4" Water Line</td> <td></td> <td>LS</td> <td>$0.00</td> <td>$3,250.00</td> <td>100.0000%</td> <td>$3,250.00</td> <td>.0000%</td> <td>$0.00</td> <td>$0.00</td> <td>100.0000%</td> <td>$3,250.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>810</td> <td>COR3C-Mulching Wood Fiber</td> <td></td> <td>LS</td> <td>$0.00</td> <td>$1,100.00</td> <td>100.0000%</td> <td>$1,100.00</td> <td>.0000%</td> <td>$0.00</td> <td>$0.00</td> <td>100.0000%</td> <td>$1,100.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>811</td> <td>COR4A-Water Main Conflict 8"</td> <td>1.000 EA</td> <td></td> <td>$6,930.32</td> <td>$6,930.32</td> <td>2.0000</td> <td>$13,860.64</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>2.0000</td> <td>$13,860.64 200.00</td> <td>$-6,930.32</td> </tr> <tr> <td>812</td> <td>COR4B-Water Service Abandonment, 1"</td> <td>1.000 EA</td> <td></td> <td>$2,100.00</td> <td>$2,100.00</td> <td>1.0000</td> <td>$2,100.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$2,100.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>813</td> <td>COR4C-Water Service Abandonment, 2"</td> <td>1.000 EA</td> <td></td> <td>$2,100.00</td> <td>$2,100.00</td> <td>1.0000</td> <td>$2,100.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$2,100.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>814</td> <td>COR4D-Sanitary Sewer Abandonment, Plug 4"</td> <td>1.000 EA</td> <td></td> <td>$1,200.00</td> <td>$1,200.00</td> <td>1.0000</td> <td>$1,200.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$1,200.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>815</td> <td>COR4E-SW-501 Modified (Addition)</td> <td>1.000 EA</td> <td></td> <td>$6,743.40</td> <td>$6,743.40</td> <td>1.0000</td> <td>$6,743.40</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$6,743.40 100.00</td> <td>$0.00</td> </tr> <tr> <td>816</td> <td>COR5A-6" Water Service</td> <td>1.000 EA</td> <td></td> <td>$10,807.49</td> <td>$10,807.49</td> <td>1.0000</td> <td>$10,807.49</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$10,807.49 100.00</td> <td>$0.00</td> </tr> <tr> <td>817</td> <td>COR5B-6" HDPE Storm Sewer</td> <td>1.000 EA</td> <td></td> <td>$2,100.00</td> <td>$2,100.00</td> <td>1.0000</td> <td>$2,100.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$2,100.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>818</td> <td>COR6A-Additional 6" Subgrade Stabilization</td> <td>50.000 CY</td> <td></td> <td>$75.00</td> <td>$3,750.00</td> <td>50.0000</td> <td>$3,750.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>50.0000</td> <td>$3,750.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>819</td> <td>COR6B-Additional Polymer Grid Subgrade Stabilization</td> <td>300.000 SY</td> <td></td> <td>$9.50</td> <td>$1,050.00</td> <td>300.0000</td> <td>$1,050.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>300.0000</td> <td>$1,050.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>820</td> <td>COR7A-Additional 6" Subgrade Stabilization</td> <td>85.560 CY</td> <td></td> <td>$75.00</td> <td>$6,417.00</td> <td>.68,6200</td> <td>$5,146.50</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>.88,6200</td> <td>$5,146.50 80.20</td> <td>$1,270.50</td> </tr> <tr> <td>821</td> <td>COR7B-Additional Polymer Grid Subgrade Stabilization</td> <td>613.330 SY</td> <td></td> <td>$3.50</td> <td>$1,795.66</td> <td>534.3200</td> <td>$1,870.12</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>534.3200</td> <td>$1,870.12 104.09</td> <td>$-73.40</td> </tr> <tr> <td>822</td> <td>COR9-Full Depth Patch, 9" PCC</td> <td>349.350 SY</td> <td></td> <td>$165.00</td> <td>$57,642.75</td> <td>323.1000</td> <td>$53,311.50</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>323.1000</td> <td>$53,311.50 92.49</td> <td>$4,331.25</td> </tr> <tr> <td>823</td> <td>COR9-203 3rd ST Sanitary Sewer</td> <td>1.000 LSQ</td> <td></td> <td>$17,199.61</td> <td>$17,199.61</td> <td>1.0000</td> <td>$17,199.61</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$17,199.61 100.00</td> <td>$0.00</td> </tr> <tr> <td>824</td> <td>COR10-2" Corporation</td> <td>2.000 EA</td> <td></td> <td>$1,360.00</td> <td>$2,720.00</td> <td>.0000</td> <td>$2,700.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>2.0000</td> <td>$2,700.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>825</td> <td>COR7-Rigid Styrofoam Insulation 6"</td> <td>720.000 SF</td> <td></td> <td>$17.00</td> <td>$12,240.00</td> <td>.0000</td> <td>$12,240.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>720.0000</td> <td>$12,240.00 100.00</td> <td>$0.00</td> </tr> <tr> <td>826</td> <td>COR11-Regrading & River Rock</td> <td>1.000 LSQ</td> <td></td> <td>$1,650.00</td> <td>$1,650.00</td> <td>.0000</td> <td>$1,650.00</td> <td>.0000</td> <td>$0.00</td> <td>$0.00</td> <td>1.0000</td> <td>$1,650.00 100.00</td> <td>$0.00</td> </tr> <tr> <td colspan="8">REPORT TOTALS</td> <td>$2,334,304.02</td> <td>$2,304,387.38</td> <td>$116,604.47</td> <td>$2,420,991.85</td> <td>$-86,687.83</td> </tr> </table>