Discussion and Consideration of Pay Application #2 – Cornerstone Excavating, Inc. – Earth Stockpile Spreading Project – Motion to Approve

<table> <tr> <th>ITEM NO.</th> <th>DESCRIPTION OF WORK</th> <th>SCHEDULED VALUE</th> <th colspan="2">WORK COMPLETED</th> <th>MATERIALS PRESENTLY STORED (NOT IN D OR E)</th> <th>TOTAL COMPLETED AND STORED TO DATE (D+E+F)</th> <th>% (G/C)</th> <th>BALANCE TO FINISH (C-G)</th> <th>RETAINAGE</th> </tr> <tr> <th></th> <th></th> <th>QTY | UNIT | UNIT $ | TOTAL $</th> <th>FROM PREVIOUS APPLICATION (D+E)</th> <th>THIS PERIOD</th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td>1</td> <td>Excavation, Class 10</td> <td>1 LS $122,500.00 $122,500.00</td> <td>1.0 $122,500.00</td> <td>- $0.00</td> <td></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 LS $3,500.00 $3,500.00</td> <td>- $0.00</td> <td>1.0 $3,500.00</td> <td></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</td> <td>2,000 LF $1.50 $3,000.00</td> <td>1,185.0 $1,777.50</td> <td>- $0.00</td> <td></td> <td>$1,777.50</td> <td>59%</td> <td>$1,222.50</td> <td>$53.33</td> </tr> <tr> <td>4</td> <td>& Management</td> <td>1 LS $5,000.00 $5,000.00</td> <td>0.5 $2,500.00</td> <td>0.5 $2,500.00</td> <td></td> <td>$5,000.00</td> <td>100%</td> <td>$0.00</td> <td>$150.00</td> </tr> <tr> <td>5</td> <td>Mobilization</td> <td>1 LS $4,050.00 $4,050.00</td> <td>1.0 $4,050.00</td> <td>- $0.00</td> <td></td> <td>$4,050.00</td> <td>100%</td> <td>$0.00</td> <td>$121.50</td> </tr> <tr> <td>0</td> <td>0</td> <td>0 $0.00 $0.00</td> <td>- $0.00</td> <td>- $0.00</td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>0</td> <td>0</td> <td>0 $0.00 $0.00</td> <td>- $0.00</td> <td>- $0.00</td> <td></td> <td>$0.00</td> <td></td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <th>TOTALS</th> <th></th> <th>$138,050.00</th> <th>$130,827.50</th> <th>$6,000.00</th> <th>$0.00</th> <th>$136,827.50</th> <th>91.00%</th> <th>$1,222.50</th> <th>$4,104.83</th> </tr> <tr> <th colspan="10">CHANGE ORDERS</th> </tr> <tr> <td>1</td> <td>Junk Ditch Clean Out, Excess Class 10</td> <td>1 LS $14,825.25 $14,825.25</td> <td>1.0 $14,825.25</td> <td>- $0.00</td> <td></td> <td>$14,825.25</td> <td>100%</td> <td>$0.00</td> <td>$444.76</td> </tr> <tr> <th>TOTAL CHANGE ORDERS</th> <th></th> <th>$14,825.25</th> <th>$14,825.25</th> <th>$0.00</th> <th>$0.00</th> <th>$14,825.25</th> <th>100%</th> <th>$0.00</th> <th>$444.76</th> </tr> <tr> <th>TOTALS & CHANGE ORDERS</th> <th></th> <th>$152,875.25</th> <th>$145,652.75</th> <th>$6,000.00</th> <th>$0.00</th> <th>$151,652.75</th> <th>99%</th> <th>$1,222.50</th> <th>$4,549.58</th> </tr> </table>