Approval of Pay Application #5 – Cornerstone Excavating – Earth Stockpile Spread Project — E-6

CONTINUATION SHEET AIA DOCUMENT G703 AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use column 1 on Contracts where variable retainage for line items may apply. <table> <tr> <th rowspan="2">ITEM NO.</th> <th rowspan="2">DESCRIPTION OF WORK</th> <th colspan="4">SCHEDULED VALUE</th> <th colspan="2">WORK COMPLETED</th> <th rowspan="2">MATERIALS PRESENTLY STORED (NOT IN D OR E)</th> <th rowspan="2">TOTAL COMPLETED AND STORED TO DATE (D+E+F)</th> <th rowspan="2">% (G/C)</th> <th rowspan="2">BALANCE TO FINISH (C-G)</th> <th rowspan="2">RETAINAGE</th> </tr> <tr> <th>QTY</th> <th>UNIT</th> <th>UNIT $</th> <th>TOTAL $</th> <th>QTY</th> <th>TOTAL $</th> </tr> <tr> <td>1</td> <td>Excavation, Class 10</td> <td>1</td> <td>LS</td> <td>$122,500.00</td> <td>$122,500.00</td> <td>1.0</td> <td>$122,500.00</td> <td>$0.00</td> <td>$122,500.00</td> <td>100%</td> <td>$0.00</td> <td>$3,675.00</td> </tr> <tr> <td>2</td> <td>Fertilizing & Mulching, Type 1</td> <td>1</td> <td>LS</td> <td>$3,500.00</td> <td>$3,500.00</td> <td>1.0</td> <td>$3,500.00</td> <td>$0.00</td> <td>$3,500.00</td> <td>100%</td> <td>$0.00</td> <td>$105.00</td> </tr> <tr> <td>3</td> <td>Silt Fence & Management</td> <td>2,000</td> <td>LF</td> <td>$1.50</td> <td>$3,000.00</td> <td>2,000.0</td> <td>$3,000.00</td> <td>$0.00</td> <td>$3,000.00</td> <td>100%</td> <td>$0.00</td> <td>$90.00</td> </tr> <tr> <td>4</td> <td>Mobilization</td> <td>1</td> <td>LS</td> <td>$5,000.00</td> <td>$5,000.00</td> <td>1.0</td> <td>$5,000.00</td> <td>$0.00</td> <td>$5,000.00</td> <td>100%</td> <td>$0.00</td> <td>$150.00</td> </tr> <tr> <td>5</td> <td></td> <td>1</td> <td>LS</td> <td>$4,050.00</td> <td>$4,050.00</td> <td>1.0</td> <td>$4,050.00</td> <td>$0.00</td> <td>$4,050.00</td> <td>100%</td> <td>$0.00</td> <td>$121.50</td> </tr> <tr> <td>0</td> <td></td> <td>0</td> <td></td> <td>$0.00</td> <td>$0.00</td> <td>0</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>100%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>0</td> <td></td> <td>0</td> <td></td> <td>$0.00</td> <td>$0.00</td> <td>0</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>100%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <th colspan="8">TOTALS</th> <th>$138,050.00</th> <th>$138,050.00</th> <th>$0.00</th> <th>$138,050.00</th> <th>100.00%</th> <th>$0.00</th> <th>$4,141.50</th> </tr> </table> CHANGE ORDERS <table> <tr> <th>CHANGE ORDER</th> <th>QTY</th> <th>UNIT</th> <th>UNIT $</th> <th>TOTAL $</th> <th>QTY</th> <th>TOTAL $</th> <th>QTY</th> <th>TOTAL $</th> <th>% (G/C)</th> <th>BALANCE TO FINISH (C-G)</th> <th>RETAINAGE</th> </tr> <tr> <td>Junk Ditch Clean Out, Excess Class</td> <td>10</td> <td>LS</td> <td>$14,825.25</td> <td>$14,825.25</td> <td>1.0</td> <td>$14,825.25</td> <td>$0.00</td> <td>$14,825.25</td> <td>100%</td> <td>$0.00</td> <td>$444.76</td> </tr> <tr> <td>Excess Silt Fence</td> <td>1405</td> <td>LF</td> <td>$1.50</td> <td>$2,107.50</td> <td>1,405.0</td> <td>$2,107.50</td> <td>$0.00</td> <td>$2,107.50</td> <td>100%</td> <td>$0.00</td> <td>$63.23</td> </tr> <tr> <td>Silt Fence Removal</td> <td>3405</td> <td>LF</td> <td>$0.55</td> <td>$1,872.75</td> <td>3,405.0</td> <td>$1,872.75</td> <td>$0.00</td> <td>$1,872.75</td> <td>100%</td> <td>$0.00</td> <td>$56.18</td> </tr> <tr> <td>Hydraulic Seeding, Fertilizing, Mulching, Rural Seed Mix, Bonded Fiber Matrix Hydraulic Mulching</td> <td>4</td> <td>AC</td> <td>$4,568.00</td> <td>$18,272.00</td> <td>2.0</td> <td>$9,136.00</td> <td>2.0</td> <td>$9,136.00</td> <td>100%</td> <td>$0.00</td> <td>$548.16</td> </tr> <tr> <td>SWPPP Management, Weekly Inspections</td> <td>6</td> <td>Months</td> <td>$330.00</td> <td>$1,980.00</td> <td>6.0</td> <td>$1,980.00</td> <td>$0.00</td> <td>$1,980.00</td> <td>100%</td> <td>$0.00</td> <td>$59.40</td> </tr> <tr> <td>Bulldozer to Rgrade Site</td> <td>10</td> <td>HRS</td> <td>$248.00</td> <td>$2,480.00</td> <td>10.0</td> <td>$2,480.00</td> <td>$0.00</td> <td>$2,480.00</td> <td>100%</td> <td>$0.00</td> <td>$74.40</td> </tr> <tr> <td>Re Install Silt Fence as Needed</td> <td>3405</td> <td>LF</td> <td>$1.50</td> <td>$5,107.50</td> <td>3,405.0</td> <td>$5,107.50</td> <td>$0.00</td> <td>$5,107.50</td> <td>100%</td> <td>$0.00</td> <td>$153.23</td> </tr> <tr> <td>Credit for Silt Fence and Seeding Pay Items Not completed.</td> <td>1</td> <td>LS</td> <td>($14,243.50)</td> <td>($14,243.50)</td> <td>1.0</td> <td>($14,243.50)</td> <td>$0.00</td> <td>($14,243.50)</td> <td>100%</td> <td>$0.00</td> <td>($427.31)</td> </tr> <tr> <td></td> <td>0</td> <td></td> <td>$0.00</td> <td>$0.00</td> <td>0</td> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>100%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <th>TOTAL CHANGE ORDERS</th> <th></th> <th></th> <th></th> <th>$32,401.50</th> <th></th> <th>$32,401.50</th> <th></th> <th>$0.00</th> <th>100%</th> <th>$0.00</th> <th>$972.05</th> </tr> <tr> <th>TOTALS & CHANGE ORDERS</th> <th></th> <th></th> <th></th> <th>$170,451.50</th> <th></th> <th>$170,451.50</th> <th></th> <th>$0.00</th> <th>100%</th> <th>$0.00</th> <th>$5,113.55</th> </tr> </table>