Approval of Pay Application #4 – Cornerstone Excavating – Forevergreen Road Earth Stockpile Project — E.6

> -D>> 00 00 >0 m >> C)3Dt'U 0z OV38dS1ld)4001SHJIV z H m .. -I 0 0 m z Cl) 3D -V - , B C H DESCRIPTIONOF WORK 00O Cl) m SCHEDULEDVALUE WORKCOMPLETED TOTAL 0/, BALANCE RETANAGE zn FROMPREVIOUS THIS PERIOD COMPLETED (GJO ) TO FINISH 70 r APPLICATION ANDSTORED (C-G) r (D+E) TODATE - QTY I UNIT UNIT $ TOTAL $ QTY TOTAL $ QTY TOTAL$ (D+E+F) Exavatjon,Classlo oor- r- r-r--r- Cl) (0 '1 co (0 8810 -4 0000 44 0 0 0 0 $122,500.00 $122,500.00 1.0$122,500.00 $122,500.00 tills. ' Fertilizing& Mulching, Type1 [ s3,5o0.o0 I $3,500.00 1.0 L$3,500.00 $3,500.00 $0.00 obbob, Silt Fence $1.501 00000 0 0 446444644464 0 I 2 000.07 $3,000.00 $3,000.00 & Management I ',fft8 0000 •0 40 44 000 000 00 000 0 0 0 0 0 0 UI $4,050.00 022 40 con 6944 00 00 0 4 1A 0 0 - TOTALS 44 0 0 0 0 0 P 0 0 $138,050.00 $138,050.00 - - CHA NGEORDERS -- JunkDitchCleanOut, ExcessClass 10 POPPPpF-.lUI 0000000(30th 00 00 00 H 0001000 446444 69 44 44 0) 0) Cl) H 0 F) $ 14,825.25 $ 14,82525 1.0 $14,825.25 00 ExcessSiltFence- $ 1.50 $ 2,107.50 1,405.0 $2,107.50 44 4141$ - Silt FenceRemoval $1,872.75 1 [:----V56. ooPP0PP 0000 (19 fA O(Ys C.) 11 8 (IC 0O - Mulching. RuralSeed Mix. Bonded I •0 0 0000 00 0) $274.08j P P to (IC $ 18,272.00 - Inspections 000 O 0 0 (ICO0 $ 330.00 C3 0000 Bulldozerto RegradeSite $ 248.00 ReInstallSiltFenceas Needed 6q 69 obe o UI 44 CJ' 00 4A 44 • TOTALCHANGEORDERS 00 00 $46,645.00 $16,932.75 $15,468.75 $32,401.50 $14,243.50 $972.05 TOTALS& CHANGEORDERS $184,695.00 $154,982.75 $15,468.75 $170,451.50 $14,243.50 $5,113.55