Discussion and Consideration of Pay Application #1 – Cornerstone Excavating, Earth Stockpile Spreading Project – Motion to Approve

<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> </tr> <tr> <th>ITEM NO.</th> <th>DESCRIPTION OF WORK</th> <th>SCHEDULED VALUE</th> <th>WORK COMPLETED<br>FROM PREVIOUS APPLICATION (D+E)</th> <th>THIS PERIOD</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)<br>BALANCE TO FINISH (C-G)<br>RETAINAGE</th> </tr> <tr> <td>QTY</td> <td>UNIT</td> <td>UNIT $</td> <td>TOTAL $</td> <td>QTY</td> <td>TOTAL $</td> <td>QTY</td> <td>TOTAL $</td> <td>% (G/C)</td> <td>BALANCE TO FINISH (C-G)</td> <td>RETAINAGE</td> </tr> <tr> <td>1</td> <td>Excavation, Class 10</td> <td>1 LS</td> <td>$122,500.00</td> <td>$122,500.00</td> <td>-</td> <td>$0.00</td> <td>1.0</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</td> <td>$3,500.00</td> <td>$3,500.00</td> <td>-</td> <td>$0.00</td> <td>-</td> <td>$0.00</td> <td>0%</td> <td>$3,500.00</td> <td>$0.00</td> </tr> <tr> <td>3</td> <td>Silt Fence</td> <td>2,000 LF</td> <td>$1.50</td> <td>$3,000.00</td> <td>-</td> <td>$0.00</td> <td>1,185.0</td> <td>$1,777.50</td> <td>59%</td> <td>$1,777.50</td> <td>$53.33</td> </tr> <tr> <td>4</td> <td>& Management</td> <td>1 LS</td> <td>$5,000.00</td> <td>$5,000.00</td> <td>-</td> <td>$0.00</td> <td>0.5</td> <td>$2,500.00</td> <td>50%</td> <td>$2,500.00</td> <td>$75.00</td> </tr> <tr> <td>5</td> <td>Mobilization</td> <td>1 LS</td> <td>$4,050.00</td> <td>$4,050.00</td> <td>-</td> <td>$0.00</td> <td>1.0</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>$0.00</td> <td>$0.00</td> <td>-</td> <td>$0.00</td> <td>-</td> <td>$0.00</td> <td>0%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>0</td> <td></td> <td>0</td> <td>$0.00</td> <td>$0.00</td> <td>-</td> <td>$0.00</td> <td>-</td> <td>$0.00</td> <td>0%</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td colspan="3">TOTALS</td> <td>$138,050.00</td> <td>$0.00</td> <td>$130,827.50</td> <td>$0.00</td> <td>$130,827.50</td> <td>95.00%</td> <td>$7,222.50</td> <td>$3,924.83</td> </tr> </table> CHANGE ORDERS <table> <tr> <th>1</th> <th>Junk Ditch Clean Out, Excess Class 10</th> <th>1</th> <th>LS</th> <th>$14,825.25</th> <th>$14,825.25</th> <th>$0.00</th> <th>1.0</th> <th>$14,825.25</th> <th>$14,825.25</th> <th>100%</th> <th>$0.00</th> <th>$444.76</th> </tr> </table> TOTAL CHANGE ORDERS $14,825.25 $0.00 $14,825.25 $0.00 $14,825.25 100% $0.00 $444.76 TOTALS & CHANGE ORDERS $152,875.25 $0.00 $145,552.75 $0.00 $145,552.75 95% $7,222.50 $4,369.58