K-2 - Pay Estimate 1 - All American Concrete - Kimberlite South Project

Payment Application containing Contractor's signature is attached. <table> <tr> <th>A</th> <th>B</th> <th>C</th> <th>D</th> <th>E</th> <th>F</th> <th>G</th> <th>H</th> <th>I</th> </tr> <tr> <th>ITEM #</th> <th>WORK DESCRIPTION</th> <th>SCHEDULED AMOUNT<br>QTY $ AMT</th> <th colspan="2">COMPLETED WORK</th> <th>STORED MATERIALS (NOT IN D OR E)</th> <th>TOTAL COMPLETED AND STORED (D + E + F)</th> <th>% COMP (G / C)</th> <th>BALANCE TO COMPLETION (C-G)</th> <th>RETAINAGE (If Variable)</th> </tr> <tr> <td>33</td> <td>Inlet Protection Device Maint.<br>$55.00 PER Each</td> <td>1.00 $55.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0%</td> <td>1.00 $55.00</td> <td>$0.00</td> </tr> <tr> <td>34</td> <td>Construction Survey<br>$3,500.00 PER LS</td> <td>1.00 $3,500.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0%</td> <td>1.00 $3,500.00</td> <td>$0.00</td> </tr> <tr> <td>35</td> <td>Mobilization<br>$9,000.00 PER LS</td> <td>1.00 $9,000.00</td> <td>0.00</td> <td>1.00</td> <td>0.00</td> <td>1.00 $9,000.00</td> <td>100%</td> <td>0.00 $0.00</td> <td>$450.00</td> </tr> <tr> <td colspan="9"></td> <td></td> </tr> <tr> <td colspan="9">TOTALS</td> <td>$248,581.55 $0.00 $93,726.00 $0.00 $93,726.00 38% $154,855.55 $4,686.30</td> </tr> </table>