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HomeMy WebLinkAbout2016-02-12 Savona 1st LOC reduction requestFebruary 12, 2016 City of Lake Elmo Attn: Stephen Wensman 3800 Laverne Ave N. Lake Elmo, MN 55042 Re: Letters of Credit #69601104 (Savona 1st) Dear Mr. Wensman: The purpose of this letter is to respectfully request the reduction of the above Letter of Credit (LOC). Per the Reduction of Security memo adopted by the Lake Elmo City Council on 12/15/15, we are requesting a 50% reduction in the amount being held for the utilities (sanitary, watermain & storm) and streets for Savona 1st Addition. The total reduction requested is $969,448.00. As required by the Development Agreement & Reduction of Security Memo, attached are all the proof of payment and lien waivers for the grading, utilities & streets for Savona 1st Addition. Please address any reduction letter to the Bank but send to me at the Plymouth office. If you have any questions, please contact me at 952-249-3012. Sincerely, LENNAR CORPORATION Carole Toohey LaQd Budget & Planning Manager Enclosures 16305 36th Avenue N, Suite 600 • Plymouth, MN 55446 ■ 04424 Page NO. 5 Payment Detail Per Vendor Date - . . . 1/22/14 Lennar Corporation G0414 #14 MINVEND Payee Address Number . 2654500 Enebak Construction Company (MIN) Payment Type PK Automated Check Payment Number 203943 Payment Date 01/21/14 Payment Register Amount304,127.81- Invoice Number 5432 5432 5432 5432 5432 5432 Invoice Doc. Document Due Date Date d ate Payment Payment Amount Discount Taken Payment/Item Number. 00203943 Payee Address Number 02654500 OV 1504970 01/17/14 OV 1504970 01/17/14 OV 1504970 01/17/14 OV 1504970 01/17/14 OV 1504970 01/17/14 OV 1504970 01/17/14 8,551.18- 5,473.51- 8,641.59- 14,555.84- 180.81- 267.46- 304,127.81- 304,127.81- D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA Check Remark Supplier Number Supplier Description 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN)• 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) REQUEST FOR PAYMENT To: Lennar Corporation 16305 36th Avenue N, Suite 600 Plymouth, MN 55446 $698,846.00 $0.00 $4,185.60 $0.00 $4,185.60 $698,846.00 $41,856.00 $37,670.40 $37,670.40 $41,856.00 $37,670.40 Invoice• Draw: 13063-00001 Invoice date: 11/11/2013 Period ending date: 10/26/2013 Proiect: 13063 Savona Contract date: 9/30/2013 Architect: Scope: ►1111 I I3 Vendor #: I 511'51;15.Company #: 116 ©' GL Coding Subledger Amount fentAn-ct# 1qcf 31 St71.9 tfl85b4o0 lEntered by: S Total i+ 18 Approved by: Approv By Approval Date: t® RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $304,127.81 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK: 01/21/14 CHECK NUMBER: 203943 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against saidpremises for labor, skill and material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all. Jabor and materials furnished to the aforedeseribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, coats, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on ao`count of such lieu, right, interest or construction defect, including loss, costs; damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executedthe PA day of .)anUury Enebak Construction Company (company name) By: . Title; -'°"^ .7o e esc" Address: Revised 3/4/04 Po o c '15 S Cf-' 0 Nor 4l,Nczttci M+v 55o5'1 04424 Lennar Corporation Page No. . . 3 Payment Detail Per Vendor Date - . . . 4/08/14 G0414 #14 MINVEND Payee Address Number . 2654500 Enebak Construction Company (MIN) Payment Type PK Automated Check Payment Number 233156 Payment Date 04/07/14 Payment Register Amount20,249.99- Invoice Doc. Document Due Date P Invoice Number Date Type Number Date Payment Amount Discount Taken C Check Remark Supplier Number Supplier Description 5515 03/22/14 OV 1511713 03/31/14 5515 03/22/14 OV 1511713 03/31/14 5515 03/22/14 OV 1511713 03/31/14 5515 03/22/14 OV 1511713 03/31/14 5515 03/22/14 OV 1511713 03/31/14 5515 03/22/14 OV 1511713 03/31/14 4,596.75- D SAVONA 2654500 Enebak Construction Company (MIN) 2,942.32- D SAVONA 2654500 Enebak Construction Company (MIN) 4,645.35- D SAVONA 2654500 Enebak Construction Company (MIN) 7,824.60- D SAVONA 2654500 Enebak Construction Company (MIN) 97.20- D SAVONA 2654500 Enebak Construction Company (MIN) 143.77- D SAVONA 2654500 Enebak Construction Company (MIN) Payment/Item Number. 00233156 20,249.99- Payee Address Number 02654500 20,249.99- From: Enebak Construction Company P.O. Box 458 Northfield, MN 55057 Contract For: Savona - Grading Request for payment: Original contract amount Approved changes Revised contract amount Contract completed to date Less retainage Total completed Tess retainage Less previous requests Current request for payment Current billing Less current retainage Current amount due REQUEST FOR PAYMENT To: Lennar Corporation 16305 36th Avenue N, Suite 600 Plymouth, MN 55446 $698, 846.00 $0.00 $6,435.61 $37,670.39 $2,250.00 $698,846.00 $64,356.00 $57,920.39 $20,250.00 $22,500.00 $20,250.00 Invoice5515 J Draw: 13063-00002 Invoice date: 3/22/2014 Period ending date: 3/22/2014 Project: 13063 Savona Contract date: 9/30/2013 Architect: Scope: J Vendor ' C'�Je rn "� � i n par,y, y Entered by: (printed) GL Coding or Contract # Sot:tediier Amount fTlac � lC/'�i `�' 22 c6 tic d ,+ a ,i 1 CC ii`c,_.c4 'C4rib O TO'r4; ; , '•.Oriravei Date: fi RECEIPT AND WAIVER. OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $20,249.99 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LIS'I'ED ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK; 4/7/14 CHECK NUMBER: 233156 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for labor, skill and material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all labor and materials furnished to the aforedescribed prern.ises by, through or under the undersigned, have been or will, be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company fro-m and against any lien:, right, interest or construction defect growing out of the same and against all loss, costs, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, :including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executed the 11-w day of April ,2019, Enebak Construction Company (company name) By: `- --� Title: -Mr" Tots eF5. en — CFO Address: Po (30x 458 t�Jark44-0%tt, Mt.t 55'057 Revised 3/4/04 04424 Lennar Corporation Page No. . . 4 Payment Detail Per Vendor Date - . . . 5/28/14 G0414 #14 MINVEND Payee Address Number _ 2654500 Enebak Construction Company (MIN) Payment Type PK Automated Check Payment Number 252410 Payment Date 05/27/14 Payment Register Amount112,845.86- Invoice Number Invoice Doc. Document Due Date Date Type Number Date Payment Amount p Supplier Discount Taken C Check Remark Number 1.111111 5540 01516532 05 25/06/14 OV 23 � 5540 05/06/14 OV 1516532 05/20/14 13,896.60- 5540 05/06/14 OV 1516532 05/20/14 23,416.57- 5540 05/06/14 OV 1516532 05/20/14 2,250.00- 5540 05/06/14 OV 1516532 05/20/14 40,380.01- 5540 05/06/14 OV 1516532 05/20/14 5,622.53- Payment/Item Number. 00252410 112,845.86- Payee Address Number 02654500 112,845.86- D SONAMA D SONAMA D SONAMA D SONAMA D SONAMA D SONAMA Supplier Description 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) 2654500 Enebak Construction Company (MIN) From: Enebak Construction Company P.O. Box 458 Northfield, MN 55057 Contract For: Savona - Grading Request for payment: Original contract amount Approved changes Revised contract amount Contract completed to date Less retainage Total completed less retainage Less previous requests Current request for payment Current billing Less current retainage Current amount due REQUEST FOR PAYMENT To: Lennar Corporation 16305 36th Avenue N, Suite 600 Plymouth, MN 55446 $698,846.00 $191,642.40 $18,517.55 $57,920.38 $12,081.93 $890,488.40 $185,175.30 $166,657.75 $108,737.37 $120,819.30 c $108,737.37 Invoice. 5540 Draw: 133176-3-00003 Invoice date: 5/6/2014 Period ending date: 4/26/2014 Protect: 13063 Savona Contract date: 9/30/2013 Architect: Scope: 15-14I14- Vendor #: 126 54-5o Company #: GL Coding ISubledger (Total Entered by: Approved by: IAppr ved By I t`76©o Amount I'2-08 l Y.3 �2081i•33 Approval Date: .a Q-4t& ok RECEIPT AND WAIVER OF MECHANI.C'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $112,845.86 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK: 5/27/14 CHECK NUMBER: 252410 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for labor, skill and material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all labor and materials furnished to the aforedescribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants Find agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, costs, damages and attorney's fees and expensesof every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executed the 8 T`` day of Mo.y , 20 {4. Enebak Construction Company (company name) By:Title: 'T'o , T©I l e Es d eN- cc O Address: Po C3o x 4 5 ►JorAA•NF;il3 tlkkJ 5-5-©5 '7 Revised 3/4/04 04424 Lennar Corporation Payment Detail Per Vendor Page No. 5 Date - . . 7/15/14 G0414 #14 MINVEND Payee Address Number . 2654500 Enebak Construction Company (MIN) Payment Type PK Automated Check Payment Number 271479 Payment Date 07/14/14 Payment Register Amount289,293.65- Invoice Number Invoice Doc. Document Due Date P Date Type Number Date Payment Amount Discount Taken C Check Remark Supplier Number Supplier Description 5556 06/09/14 OV 1521096 07/07/14 5556 06/09/14 OV 1521096 07/07/14 5556 06/09/14 OV 1521096 07/07/14 5556 06/09/14 OV 1521096 07/07/14 5556 06/09/14 OV 1521096 07/07/14 5556 06/09/14 OV 1521096 07/07/14 5556 06/09/14 OV 1521096 07/07/14 5556 06/09/14 OV 1521096 07/07/14 5556 06/09/14 OV 1521096 07/07/14 5556 06/09/14 OV 1521096 07/07/14 66,161.46- 56,145.06- 66,826.84- 2,730.20- 46,507.58- 36,457.84- 5,088.10- 3,535.80- 3,446.05- 2,394.72- Payment/Item Number. _ 00271479 289,293.65- Payee Address Number . 02654500 289,293.65- D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) From: Enebak Construction Company P.O. Box 458 Northfield, MN 55057 Contract For: Savona - Grading Request for payment: Original contract amount Approved changes Revised contract amount Contract completed to date Less retainage Total completed less retainage Less previous requests Current request for payment Current billing Less current retainage Current amount due REQUEST FOR PAYMENT To: Lennar Corporation invoice: 16305 36th Avenue N, Suite 600 Draw: 136 3-00004 Plymouth, MN 55446 Invoice date: 6/9/2014 Period ending date: 5/31/2014 $698,846.00 $191,642.40 $50,661.30 $166,657.74 $32,143.74 Project: 13063 Savona Contract date: 9/30/2013 Architect: Scope: $890,488.40 $506,612.70 $455,951.40 $289,293.66 $289,293.66 Vendor #. 126 4SO& Company #: 176 b 0 GL Coding Subledger Amount c_e)rucs,activ 1993 134-9 32_1y-37° attankod, QappcnfrO, Total ` Entered by: Approved by: Approved By Approval Date: j RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $289,293.65 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK: 7/14/14 CHECK NUMBER: 271479 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for labor, skill and material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all labor and materials furnished to the aforedescribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold haiu dens, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, costs, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executed the day of i- v ,20`l Enebak Construction Company (company name) By: Title: Tor, T° "eEso- Address: Potox 458 cict) MN 55b5'1 Revised 3/4/04 04424 Lennar Corporation Page No. . . 6 Payment Detail Per Vendor Date - . . . 7/22/14 Payee Address Number . 2654500 Enebak Construction Company Payment Type PK Automated Check Payment Number 274290 Payment Date 07/21/14 Payment Register Amount227,966.13- Invoice Number G0414 #14 MINVEND (MIN) Invoice Doc. Document Due Date P Date Type Number Date Payment Amount Discount Taken C Check Remark Supplier Number Supplier Description 5586 07/08/14 OV 1522416 07/18/14 39,782.45- D SAVONA 2654500 Enebak Construction Company (MIN) 5586 07/08/14 OV 1522416 07/18/14 12,603.66- D SAVONA 2654500 Enebak Construction Company (MIN) 5586 07/08/14 OV 1522416 07/18/14 52,660.18- D SAVONA 2654500 Enebak Construction Company (MIN) 5586 07/08/14 OV 1522416 07/18/14 38,799.84- D SAVONA 2654500 Enebak Construction Company (MIN) 5586 07/08/14 OV 1522416 07/18/14 12,353.41- D SAVONA 2654500 Enebak Construction Company (MIN) 5586 07/08/14 OV 1522416 07/18/14 60,368.29- D SAVONA 2654500 Enebak Construction Company (MIN) 5586 07/08/14 OV 1522416 07/18/14 6,725.00- - D SAVONA 2654500 Enebak Construction Company (MIN) 5586 07/08/14 OV 1522416 07/18/14 4,673.30- D SAVONA 2654500 Enebak Construction Company (MIN) Payment/Item Number. 00274290 227,966.13- Payee Address Number 02654500 227,966.13- Grand Total . From: Enebak Construction Company P.O. Box 458 Northfield, MN 55057 Contract For: Savona - Grading Request for payment: Original contract amount Approved changes Revised contract amount Contract completed to date Less retainage Total completed less retainage Less previous requests Current request for payment Current billing Less current retainage Current amount -due REQUEST FOR PAYMENT To: Lennar Corporation 16305 36th Avenue N, Suite 600 Plymouth, MN 55446 $698,846.00 $195,177, 90 $76,344.43 $455,951.40 $25,683.13 $894,023.90 $763,443.90 $687, 099.47 $231,148.07 $256,83 /231,148.07 .t1I Invoice: 5586 Draw: 13063-00005 Invoice date: 7/8/2014 Period ending date: 6/28/2014 Project: 13063 Savona Contract date: 9/30/2013 Architect: Scope: I'Vendor #: Company #: GL Coding Subledger V 6193 f3 4- 9 S..0Q . (k,ni •.Cd (763O0 Amount 2 ;29516 Total S32f C 7Q 'Entered by: , Approved by: Approved By Approval Date: RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $227,966.13 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK: 7/21/14 CHECK NUMBER: 274290 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for labor, skill and material furnished to saidpremises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all labor and materials furnished to the aforedescribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, costs, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executed the day of July 201‘1. By: Title: Enebak Construction Company (company name) TOPA TO11'eCSoi - O Address: Po Box `fists Lk) rkkc:.c,1 A Revised 3/4/04 5 5' 5.1 04424 Lennar Corporation Page No. . . 2 Payment Detail Per Vendor Date - _ 9/16/14 Payee Address Number 1797322 Nodland Construction Payment Type PK Automated Check Payment Number 297315 Payment Date 09/15/14 Payment Register Amount- 1,053,413.08- Invoice Number Invoice Doc. Document Due Date Date Type Number Date 933E 9336-1 9336-1 9336-1 9336-1 9336-1 9336-1 9336-1 9336-1 9336-1 9336-1 9336-1 9336-1 • Payment/Item Number. 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 08/14/14 OV 1527352 09/08/14 00297315 G0414 #14 MINVEND (MIN) Payment Amount 52,181.64- 52,727.16- 51,525.62- 52,064.28- 14,574.43- 2,814.64- 2,060.03- 14,728.66- 2,555.76- 4,202.68- 8,355.79- 5,789.01- 5,225.00- 1,053,413.08- Discount Taken P C Check Remark D SAVO D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA Supplier Number Supplier Description 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (M1N) (MIN) (MIN) (MIN) (MIN) (mix) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) 1166 lenuar Corporation 16305 36th Ave North, Ste 600 Plymouth, MN 55446 CONTRACTOR; NODLAND CONSTRUCTION COMPANY 322 EAST FAIRGROUNDS ROAD ALEXANDRIA, MN 56308 JOB 9336; Savona PROGRESS INVOICE 5' Au eq�u_t 14, 2014 BILLING NO; 1 INVOICE NEB' 9336-1 ® /"'+g Item Bid --- Previous Current - ---- To Date Pot No Description DOM Units Unit Pre Contract Units E%tended Units Extended Units . Extended Comp PACK: 1 EROSION CONTROL 40 Rook Construction Entrance EA 1.000 1,500.000 1,500.00 1,000 1,500.00 1.000 1,500.00 100.0 60 Silt Fence IF 9,540.000 1.150 10,971.00 80 Seeding 6 Mulching AC 13.000 550.000 7,150.00 100 Temp Seeding & Mulching AC 11.000 300_000 3,300.00 120 Temp Ditch Checks LF, 368.000 3.500 1,298.00 140 Erosion Control Blankets SY 1,575.000 1.100 1,732.50 160 storm Inlet Protect Turf Areas EA 3_000 75.000 225.00 180 Storm Inlet Protect Curb/Pave EA 30.000 30.000 900.00 200 Boulevard Restoration 2 Rolls IF 19,081.000 1.000 19,081.00 220 Remove Dispose Silt Fence LF 9,540.000 .250 2,385.00 240 Erosion Control Supervisor LS 1.000 4,000.000 4,000.00 1.000 4,000.00 1.000 4,000.00 100.0 SUBTOTAL EROSION CONTROL 52,532.50 5,500.00\ 5,500.00 10.5 300 Remove Plug 4 Connect to Exist EA 1.000 1,000_000 1,000.00 310 Adjust Exist San Sewer Manhole EA 4.000 1,975.000 7,900.00 320 B. DIP Cl 52 6'-12' Depth LF 42.000 50.000 2,100.00 340 8" PVC SDR 35 8'-12' Depth LF 1,353.000 22.000 29,766.00 360 8" PVC SDR 35 12'-16' Depth LF 499.000 22.000 10,978.00 380 8" PVC SDR 26 16'-20' Depth LF 337.000 30.000 10,110.00 400 8" PVC SDR 26 20'-24' Depth IF 11.000 30.000 330.00 420 Std 48" Diameter 3d8 0'-8'D EA 17.000 2,350.000 39,950.00 440 outside Drop Section for ME EA 1.000 2,000.000 2,000.00 460 outside Drop Riser Pipe 8" DIP VF 14.000 50.000 700.00 480 Extra Depth 48" Diameter 902 VF 6- % 72.000 110.000 _ 7 920_00_ _ _---- -- - Vendor #: 1117 31 Z Company #: GL Coding Subledger 0:i 'V CF 2. 83 (6 f-I 500 4" x 8" PVC SDR 26 Wye 520 4" PVC SDR 26 Riser Pipe 540 4" PVC SDR 26 Service Pipe 560 4" PVC SDR 26 Bend 580 4" PVC SDR 26 Plug 600 Trench Stabilize Material/Agg 620 Televise Sanitary Sewer SUBTOTAL SANITARY SEWER GAMMA -TN 680 Remove Plug 0 Connect to Exist 685 Remove 4 Salvage Exist Hydrant 690 Remove Relocate Exist Hydrant 700 4" DIP C1 52 WM w/Poly Wrap v 0 I I Amount 11 Total 2 2- f 5 z i s 11 'Entered by: Approved by: Approved By Approval Date: . 1 V b (2,-)\-‘ 6 ac,IV.-. 1.000 1,000.00 1.000 1,000.00 100.0 4.000 7,900.00 4.000 7,900.00i, 100.0 42.000 2,100.00 42.000 2,100.00 100.0 1,052.000 23,144-00 1,052.000 23,144.00 77.8 388.000 0,536.00 398.000 8,536.00 77.8 364.000 10,920-00 354.000 10,920.00 108.0 12.000 360.00 12-000 360.00 109.1 14.000 32,900.00 14.000 32,900.00 82.4 1_000 2,000.00 1.000 2,000.00 100.0 14.000 700.00 14.000 700.00 100.0 59,000 6,490.00 59.000 6,490.00 81.9 26.000 3,900.00 26.000 3,900.00 59.1 121.000 3,025.00 121.000 3,025.00 212.3 581.000 6,972.00 581.000 6,972.00 28.6 35.000 350.00 35.000 350.00 58.3 26.000 130-00 '26_000 130.00 59.1 331.000 3.31 331.000 3.31 59.1 110,430.31✓ 110,430.31 75.6 1.000 1,000.00 1.000 1,000.00 100.0 1.000 1,500.00 1.000 1,500.00 100.0 1.000 2,500.00 1.000 2,500_00 100.0 Continued on Next Page a N 0 N as 42 O REn RF w N N O h w u m ro a u 1 ro 4 rN4 .rl eNl M 2 0 0ir4 ObC 0 0 0 G N b 4 r 'i m 004DN N N N ERRO 0 m a m m 0 0 .1 0 0 0 0 0 O 0 O 0 S O O 0 o r O 0 .N4 0 N a 00 UOI M O W O b W b m (4 .1 R N 4 a 0 m W a a N N 0 0 0 0 0 0 0 0 0 0 0 .Y4 O O OO O O O O O O O O .i 0 m '4 b O b r b .I d a 00 a N0 T N .-N i4 N W W W a W N W W W 0 0 0 0 0 0 0� p 0 0 4N`• r r 0' OW 0 aN t0 0 m m 0 O O O 0O N N N m M e O b 10m m o W w 0 0 0 0 N O 0a 0 0 ,44 0 0 i44 0 N O M .44 0 0 O O p O O O D O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 4 O 1e�1 40 N O o 0 0 0 O O 0 0 . .i N SN1 N N t[OF O N n 9 O .NI .t .4 '4 N a b b N a a H N N N N ri W 4 W W W W W> W W W 4 4 4 4 W 4 14 N 0 41 0 N 0 0 N N N q (�4 w w w R Q. w P. 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F, pn m 3 K �0 p N Y PROGRESS BILLING NO: 1 Item Bid Previous No Description COM Unit Unit Prc Contract Units Extended Total Installed 1,903,525.'14 Units JOB 9336: Savona INVOICE DATE: August 14, 2014 INVOICE NER: 9336-1 Current Extended 282,952.31 TOTAL CONSTRUCTION TO DATE 1 TOTAL AMOUNT DUE: $ 254,657.08 PAGE: 5 To Date Pet Units Extended Camp 28Z,952.31 14.9 �g2� �S2: ?� RECEIPT AND WAWER OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $1,053,413.08 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK: 9/15/14 CHECK NUMBER: 297315 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's Liens against said premises for labor, skill and material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all Iabor and materials furnished to the aforedescribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American, Title Company from and against any lien, right, interest or construction defect growing out of the sarne and against all loss, costs, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executed the lf� ti' day of 5eQ4ewi cr20►Y. Revised 3/4/04 Nodland Construction (company name) By: 1F[✓`r,�G�`s t/t �-� ,�-- ` Title: Address: x ; ; N GQ., INC -ors 97 04424 Lennar Corporation Payment Detail Per Vendor Page No. . . 6 Date - . . 10/21/14 Payee Address Number . Payment Type Payment Number Payment Date Payment Register Amount 1797322 Nodland Construction PR Automated Check 312921 10/20/14 1,353,195.49- Invoice Doc. Document Due Date Invoice Number Date Type Number Date Payment Amount Discount Taken C G0414 #14 MINVEND (MIN) P Check Remark Supplier Number Supplier Description 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 9336-2 09/24/14 OV 1531026 10/14/14 13,074.29- 09/24/14 OV 1531026 10/14/14 13,210.98- 09/24/14 OV 1531026 10/14/14 22,154.57- 09/24/14 OV 1531026 10/14/14 22,386.18- 09/24/14 OV 1531026 10/14/14 108,727.58- 09/24/14 OV 1531026 10/14/14 20,997.65- 09/24/14 OV 1531026 10/14/14 15,368.15- 09/24/14 OV 1531026 10/14/14 109,878.14- 09/24/14 OV 1531026 10/14/14 19,066.37- 09/24/14 OV 1531026 10/14/14 31,352.66- 09/24/14 OV 1531026 10/14/14 62,335.50- 09/24/14 OV 1531026 10/14/14 43,186.95- 09/24/14 OV 1531026 10/14/14 3,732.99- 09/24/14 OV 1531026 10/14/14 3,772.01- 09/24/14 OV 1531026 10/14/14 1,890.12- 09/_ 4 OV �• 0 14 14 1,909.88- Payment/Item Number. . 00312921 1,353,195.49- Payee Address Number . 01797322 1,353,195.49- D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction _ (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction. (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1166 Lennar Corporation 16305 36th Ave North, Ste 600 Plymouth. MN 55446 PROGRESS BILLING NOs 2 Item No Description EROSION CONTROL 40 Rock Construction Entrance 60 silt Pence 80 Seeding 4 Mulching 100 Temp seeding 6 Mulching 120 Temp Ditch Checks 140 Erosion control Blankets SY 160 storm rnlet Protect Turf Areas RA 180 Storm Inlet Protect garb/Pave EA 200 Boulevard Resteration 2 Ro1ls. LP 220 Remove Dispose Silt Pence LP 240 Erosion Control Supervisor IS SU5T0TAL EROSION c0NTR0L 300 Remove Plug 4 connect to Exist 310 Adjust Exist San Sewer Manhole 320 8" DIP Cl 52 8'-12' Depth 340 8" PVC SDR 35 8'-12' Depth 360 8" pVC SDR 35 12'-16' Depth 380 8" PVC SDR 26 16,-20' Depth 400 8" SVC 50R 25 20,-24' Depth 420 std 48. Diameter NE 0'-8'D 440 Outside Drop Section for M6 460 Outside Drop Riser Pipe 8" DIP 480 Extra Depth 48" Diameter MR 500 4" x 8" PVC SDR 26 Nye 520 4" PVC SDR 26 Riser Pipe 540 4" PVC SDR 26 Service Pipe 560 4" PVC SDR 26 Bend 580 4" PVC SDR 26 P1ug 600 Trench stabilize Material/Agg 620 Televise Sanitary Sewer SUBTOTAL SANITARY SEWER WATEAMnrN 680 Remove Plug 4 Connect to Exist 685 Remove 6 Salvage Exist Eydrant 690 Remove Relocate Exist Bydrant 700 4. DIP Cl 52 WM w/Poly Wrap DOM Units Unit Pro Contract EA 1.000 1,500.000 1,500,00 LP 9,540.000 1.150 10,971.00 AC 13.000 550.000 7,250.00 AC 11.000 300.000 3,300.00 LE 368.000 3.500 1,288.00 1,575.000 1.100 1,732.50 3.000 75.000 225.00 30.000 30.000 900.00 19,061.000 1.000 19,081.00 9,540.000 .250 2,385.00 1.000 4,000.000 4,000.00 52,532.50 EA 1.000 1,000.000 1,000.00 EA 4.000 1,975.000 7,900_00 LP 42.000 50.000 2,100.00 LP 1,353.000 22.000 29,766.00 LE. 499.000 22.000 10,978.00 10' 337.000 30,000 10,110,00 IS 11.000 30,000 330.00 EA 17.000 2,350.000 39,950.00 EA 1.000 2,000.000 2,000.00 VP 14.000 50.000 700.00 VS 72.000 110.000 7,920.00 EA 44.000 150.000 6,600.00 VP 57.000 25.000 1,425.00 LF 2,031.000 12.000 24,372.00 EA 60.000 10.000 600.00 EA 44.000 5.000 220.00 IN 560.000 .010 5.60 LP 2,242.000 .010 22.42 145,999,02 EA 1.000 1,000.000 1,000.00 EA 1.000 1,500.000 1,500.00 EA 1.000 2,500.000 2,500.00 LP 63.000 33.000 2,079.00 Units Previous Extended 1,000 1,500.00 1.000 4,000.00 5,500.00!/ Units CONTRACTOR* NODLAND CONSTRUCTION COMPANY 322 EAST PA2RGROUNDS ROAD ALEXANDRIA. MN 56306 000 9336: Savona INVOICE DATE; September 24, 2014 INVOICE NBRs 93362 Current Extended 1.000 1,000.00 4.000 7,900.00 42.000 2,100.00 1,052.000 23,144.00 346_000 7,612.00 3861.000 8,536,00 127.000 2,794,00 364.000 10,920.00 12.000 360.00 14.000 32,900.00 4.000 9,400.00 1.000 2,000.00 14.000 700.00 59.000 6,490.00 17.000 1,870.00 26.000 3,900.00 11.000 1,650.00 121.000 3,025.00 561.000 6,972.00 1,166.000 14,232.00 35.000 350.00 15.000 150.00 26.000 130.00 11.000 55,00 331.000 3.31 215.000 2.15 1.000 1.000 1.000 110,430.31✓` 1,000.00 1,500.00 2,500.00 60.000 )5" 37,765 15 1,980.00 PAGE: Pot Units Extended Comp 1.000 1,500.00 100.0 9 1 LA 1 Itr Vendor #: , I'H'152-2 GL Coding a.-*'L/✓' 244 €ate Entered by: ,tug., 546.000 1.000 1.000 1.000 60.000 Company #: Subledger '7 ?coo . Amount 5io.29iz1 'Total 5Ig:� 11 Approved by IAppr ved By Approval Date: 5.46 97.5 148,195.46 101.5 1,000.00 200.0 1,500.00 100.0 2,500.00 100.0 1,980.00 95.2 Continued on Neft Page ry N u a H N Imo-( o n a m O m O m O IPG_ UHl 10(1 11m1 I(1 00 Imll 0 0 0 O 0 0 0 0 0 0 0 'U O .0 0 0 0 m D O 0 0 0 H i fia a .Ni c 0 n o 0 0 W a W 0 0 0 01 m m H b W N O N 14 9 Oi N ti M F O .1 444 C m N b P W O m ri r N H a O N H 0 0 0 00 00 0P000 0 00p 0 1/l o q 6` ✓ 01 01 o q D O D O p ql 2m N 0 100 0 0 h 0 N a T. a H g 0 0 0 v 0 0 0 0 0 0 0 0 0 0 0 0 E 00 0 0 ▪ In 0 H 0t 0 P P r! 01 ❑ a m o ff PH `± N ra 0 0 0 0 E O 0 0 0 0 E 0 v 0 RI 14 1` 1, '1 H a 0 0 O O o D O 4 0 0 0 O O 0 D o o D o 0 00 a p a N N N z m O b N A 01 0 ri 01 b N 40 O W l2 A 00 00 0 0 0 0 0 0 0 0 0 0 O 0 O O o YI tQ m W N O a o o O p 0 H N 0 0 m N N aN W Iil 0l 0 0 lr h A m M 0 0 m M N N v N 0 N h ill N N H rNt 00 O q 0 0 0 0 0 0 0 0 000g O OO g 0 0 0 0 0O 0 0 0 .Ad n m• H m .Ni ' a N n rP1i 00 0 0 0 0 0 0 0 0 0 O W o D N m {x 0 0 0 A IN^ A 14�-1 N .H1 m N* v N O h 0) 0 ID A 5 l W R D O O00 O 0 . m H h ii' O o O O p b 0 u01 0 0 O u01 Q O 01 O p m N a N H 0i b c H(��1 b O g D 0 0 q 0 60 O q 0 0 0 0 E O g 0 q 0 0 0 0 O O p O p O Q D h ItO� P m O 0p 01 O Oo 0 Oo 01 D 0 0 a 0 H ry m Oni 0 {V ONi lNrl N w O R 0 0 0 b 0 0 g 0 0 0 q O b Hb r1i m N N H 10 *00 m 0b1 H .bi N lall (QII m 0 0 0 0 0 0 p 0 0 0 F. .p1 e0i •Oi :::: wm 7, G m m n rzai g 0 m 10- .qi 0 -m H w N a r1 P M 8 0 O 0 O a0 A v P N m O O D O OO O OO m m N a H N H 0 0 0 0 E 00 0 0 0 0 00 O 0 0 0 0 0 0 0 E O O O ❑ O O O O b a D 0 0 0 0 0 0 0 E O O a m F N 0 0 0 R 0 0 YI W m A A tit W O W A H O ri a a r p 0 t ti a m n o q 0 0 0 0 0 0 0 E 0 0 0 0 0 0 E O 0 0 0 0 0 0 0 0 0 00 0 00 0 0 00 0 0 0q 0 Q 00 0 0 0 a o q O0 0 0 0 pp 0 O O 0 b 0 b 0 0 g O D 0 0 0 0 a g p 0 0 0 0 0 0 0 0 0 0 0 0 m b P H 01 01 O O N A N 0 0 0 0 0 0 0 0 0 0t 0 110� O 00 0 0 0 0 q O N N N m m a l0 h q n 0 Iq Ill N p 0 0 0 H N N 01 6 0 0 W o Q 0{ i H tit N N Om N O O N m H N m N YI P O N n H 04 W H rl 0 a a ri m H rl H N t ll1 pq q , ND 0 yW� N , N❑ N M 1 V ++ WW1 �q 0� W EyI 1 �Np p N N N N 9�1 O l yq q Fi F£! 7 H N N 4 1�1 a 1 pw y ay yp�, ra{ A A A R P k u p N1 F F H H E �-I '0 4 4 1 'p '0 4 'gyp `'�00 4 W IH9 N A N r W M N HN ti l m 0 0 0 a O p } 0}qq rJ i1 H W N M Ol N m N W 01 m m m m m m m M N 1C �1 11 psi 11 £ y0 R7 01 TI Ypf H N N e-1 H H H H H H H m 0 P 1L Ei H E H HHW - m Y .V W W W W W vp vyy v vp vy yv v@ vy yv v vy y� }£0� yy\� yWW� ¢ 0 p� 0 0 0 14 µ y0 0 �µ W .��f/k1 0. W Rr C+ L4 V, W A+ � Al W to � � � FI � F1 N N � N q A �N1 N W W W {V W a .. W W N W W ry U 44 p A [p1 N„ uW Pr �a 1a •wi w w W a w w w` w w a q'a:1 iL 2 p 8" 8" Z a a a w*0 E+ N W `0 rl O n e o1 b 4 M n Pv O N d p Y• X 0 N P 1 W N N W H H N N N_ N Ci m m r 04 N N N b h P m H W W W W 1- H H m m a a NO1� O 0 0 0 0 0 0 m 0 0 0 0 0 0 0 g 0 0 0 0 0 a M N rbt 0i H <OV N N N N ROI H H H H N H N H H H H H H H N H H Q 0 0 0 0 0 0 eai .y .qi N .Wi .�+ D 4 a to a 0 ° m r m D 0 0 1 1 o D D t 1 A q ti O a +O Y OO QO O O OO TOO_ ri O ('1 8 C U m D a D Y O O O C b F D et 6 O ri g H U I rN m Y U 0 04 a b 4 ci N 1t ri N 0 00 M 0 0 0 0 0 0 p N b 0 r °O p m q 01 O a 0 0 0 O 4 6, ml O Im a N ld9 im O O �°-i u01 H Ui h N N ul W M v N K N N 1i ONI N N N N A W 2 g 0 44 W U W rq�( HH*4 m .�, 4i W 7 0 bi 4�NN p4 111 ry q -og .1 W t�i{i U' 9 b N 44 U A V ttl Up N W u U A N U -8 q B N, N N '7 A W W N Hm N 0 g ..�b�t1*_ {1q k Ygg H d W 11 b W �x7W 8 m u°a 4 m .,tit 12 m m x *°a 1°m Y v O a f0 rz1 O O O O O O O N a N 0 [0 p N 0 0 0 N N N h d N F F D 0 O o imm tp^ t� m N W H +i lihf F W b N W N N N 41 H m 1 .t m y 0 F o u N N C W W A y . l4 z d u M P H Y N I K O O O O O O O O b O tv ewi rot of N H 0 N N N N h A H b p a a a a N . �0 0 0 o rs v oi a .°+ :t w v yam.. u o 0 00 a 2 w o o a a NNN N t(} N Q m N rn M ,: W h b p m pII m 0 N 0 W .f N 0 N 0 0 0 W N 0 a Ul c uNi o m m m uoi m +mn .pi n .pv m m W 0 N i W 10 rt01 m m K N .i n It01 0 0 0 0 0 0 a 0 a0 0 a 0 a O Q o a o 0 O g'�' m m cR A E0 0 0 0 0 0 a 0 0 0 0 K K t O r a h N K N N N N 4 4 N N N N 0 0 0 a o a o 0 p N 0 K N ri 6 N 4 U U +y1 %0 y W ,5 o� H PROGRESS BILLING N0: 2 Item No Description Total Installed 0010 Bid --.- --- Units Unit Pro Contract 1,903,525.74 Units Previous Extended 2E2,9E2.31 Unite JOB 9336: Savona INVOICE DATE: September 24, 2014 INVOICE NBR: 9336-2 Current Extended TOTAL CONSTRUCT/ON TO DATE LESS S.00% R8TA3NAGEs PAYMENTS TO DATE, TOTAL AMOUNT DUE: PAGE: ---- To Date -^----- Pot Units Extended Comp 872,109.96 45.8 872,169.96 <43,608.50< <260,004.70s 559.750.76 RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $1,353,195.49 dollars from. Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and perfoitued as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST FOR. DATE OF CHECK: 10/20/14 CHECK NUMBER: 312921 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for labor, skill and material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all labor and materials furnished to the aforedescribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, costs, damages and attomey's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement, IN W1 rNESS WHEREOF, the undersigned has caused this document to be executed the I it day of O C fc b e '_, 20 14 Nodland Construction By: Title:' Address: • Revised 3/4/04 mamaailvni':ll 4 We. n 1104.9. ,ax s � /� AU RK MN 6JQ3O 3 FAX io, WO 7 ` 1 7 D4i14 Lennar Corporation Page No. . _ 1 Payment Detail Per Vendor Date - . . . 11/03/14 Payee A44rc80 Number 2654500 Enebak Construction Company Payment Type . . . . PK Automated Check Payment Number 294457 Payment Date 09/08/14 Payment Register Amount90,055.32- Invoice Doc. Document Due Date Invoice Number Date Type Number Date G0414 #14 MINVEND (MIN) Payment Amount P Discount Taken C Check Remark Supplier Number Supplier Description 5603 07/30/14 OV 1526770 09/02/14 5603 07/30/14 OV 1526770 09/02/14 5603 07/30/14 OV 1526770 09/02/14 5603 07/30/14 OV 1526770 09/02/14 5603 07/30/14 OV 1526770 09/02/14 5603 07/30/14 OV 1526770 09/02/14 5603 07/30/14 OV 1526770 09/02/14 5603A 07/30/14 PV 25875641 09/03/14 13,541.16- 18,195.43- 18,752.42- 18,378.42- 6,714.83- 2,347.03- 1,630.98- 10,495.05- Payment/Item Number. . 00294457 90,055.32- Payee Address Number . 02654500 90,055.32- D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVONA 2654500 Enebak Construction Company (MIN) D SAVAONA 2654500 Enebak Construction Company (MIN) From: Enebak Construction Company P.O. Box 458 Northfield, MN 55057 Contract For: Savona - Grading Request for payment: Original contract amount Approved changes Revised contract amount Contract completed to date Less retainage Total completed less retainage Less previous requests Current request for payment Current billing Less current retainage Current amount due REQUEST FOR PAYMENT To: Lennar Corporation lnvoic 5603 16305 36th Avenue N, Suite 600 Draw L-00006 Plymouth, MN 55446 Invoice date: 7/30/2014 Period ending date: 7/26/2014 $698,846.00 $216,317.04 $915,163.04 6687,453.02 -$75,990.88 8872,983.34 $872,983.34 $185,5302 $10 ,539A4 085,530.32: 11-36 (1H IVendor #: 12-65415C-Z, Company #: Project: 13063 GL Coding Subledger i Savona I iltc760-2.:1306 c3iesc Contract date: 9/30/201 )7:766 3 -; 13°°3 (.°56 7637onq ti.1-3OZ) 365e) 116706) ,13-00 :365z) Architect: (7411606' d )5CP Scope: **FINAL* f1-7447 i 0 0 3o5-4› \0\-0\-\ 'Vendor #: I GL Coding 7(o/CUB; 'S0t.)t. 3(05D ilin7C,X)9 E, I ';Ob g &Sti Entered by: Approved by: Sekt.Petaik' Company #: Subledger Amount I Total 0i4i 6`7 Approved By Approval Date: From: Enebak Construction Company P.O. Box 458 Northfield, MN 55057 Contract For: Savona - Grading Request for payment: Original contract amount Approved changes Revised contract amount Contract completed to date Less retainage Total completed less retainage Less previous requests Current request for payment Current billing Less current retainage Current amount due REQUEST FOR PAYMENT To: Lennar Corporation 16305 36th Avenue N, Suite 600 Plymouth, MN 55446 $698,846.00 $216, 317.04 $687,453.02 -$75, 990.88 $915,163.04 $872,983.34 $872,983.34 $185,530.32 $10 9.44 $185,530.3 Invoi Draw: ••3FNL-00006 Invoice date: 7/30/2014 Period ending date: 7/26/2014 Project: 13063 Savona Contract date: 9/30/2013 Architect: Scope: **FINAL** 11 7736 /f !Vendor#: 2 Sq GL Coding (cad( 3(3 17 Entered by: Approved by: Sloe. Company #: Subiedger f7, oO I Amount 8E1,44),3© 'Total Igez4c1)6 30 'Approved By 'Approval Date: ! \\\A RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS AND AGREEMENT'S AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $90055.32 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK.: 9/8/14 CHECK NUMBER: 294457 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for labor, skill and material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all labor and materials furnished to the aforedescribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, costs, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executed the `l day of September , 20 Enebak Construction Co Revised 3/4/04 (company name) By: Title: ef 0 Address: Po Bo5�S North ;etc( Mk) 550$1-1 04424 Payee Address Number . Payment Type Payment Number Payment Date Payment Register Amount Invoice Number 9336-3 9336-3 9336-3 9336-3 9336- 1797322 Nodland Construction PK Automated Check 349586 01/20/15 1,323,755.84- Invoice Doc. Document Due Date Date Type Number Date 12/11/14 OV 12/11/14 OV 12/11/14 OV 12/11/14 OV 12/11/14OV Payment/Item Number. _ 00349586 Payee Address Number . 01797322 1540269 01/16/15 1540269 01/16/15 1540269 01/16/15 1540269 01/16/15 1540269 0�(�6/15 Lennar Corporation Payment Detail Per Vendor G0414 #14 MINVEND (MIN) Payment Amount 107,849.70- 169,832.16- 75,271.26- 331,090.90- 1,068.75- 1,323,755.84- Discount Taken 1,323,755.84- P C D D_. D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA Check Remark Supplier Number Page No. . . 5 Date - _ . . 1/20/15 Supplier Description 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 1797322 Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Nodland Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction Nodland Construction (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) 1166 Lcnnar Corporation 16305 36th Ave North, Ste 600 Plymouth, 2A7 55446 PROGRESS BILLING NO: 3 Item No Description DOM Vendor #: fl �'12)1;1- Company #: 1-118C o GL Coding Subledger Amount Ca ce 'W-1-0d'63(a39 1 Li , i t . Entered by: Approved by: (Total ,rT2-i 1 t , 34 (Approved By (Approval Date: EROSION CONTROL 40Rock Construction Entrance EA 1.000 1,500.000 1,500.00 1.000 1,500.00 60,silt Fence LF 9,540.000, 1.150 10,971.00 80 'i Seeding 4 Mulching AC 13.000 550.000 7,150.00 100'Temp Seeding i Mulching AC 11.000 300.000 3,300.00 120,Temp Ditch Checks LF 368.000 3.500 1,288.00 140 Erosion Control Blankets SY 1,575.000 1.100 1,732.50 160 Storm Inlet Protect Turf Areas EA 3.000 75.000 225.00 180 Stone Inlet Protect Curb/Pave EA 30.000 30.000 900.00 200 Boulevard Restoration 2 Rolls LF 19,061.000 1.000 19,081.00 220:Remove Dispose Silt Fence LP 9,540.000 .250 2,385.00 240'Erosion Control Supervisor LS 1.000 4,000.000 4,000.00 1.000 4,000.00 SUBTOTAL EROSION CONTROL 52,532.50 5,500.00 300 Remove Plug 4 Connect to Exist' EA 1.000 1,000.000 1,000.00 1.000 310 Adjust Exist San Sewer Manhole EA 4.000 1,975.000 7,900.00 4.000 320 B. DIP Cl 52 8'-12' Depth LF 42.000 50.000 2,100.00 42.000 340 8" PVC SDR 35 8'-12' Depth LF 1,353.000 22.000 29,766.00 1,398.000 360 8" PVC SDR 35 12'-16' Depth LF 499.000 22.000 10,978.00 515.000 380 B. PVC SDR 26 16'-20' Depth LF 337.000 30.000 10,110.00 364.000 400 8" PVC SDR 26 20'-24' Depth LF 11.000 30.000 330.00 12.000 420 Std 48" Diameter MR 0'-8'D EA 17.000 2,350.000 39,950.00 18.000 44010utside Drop Section £or MB EA 1.000 2,000.000 2,000.00 1.000 460 Outside Drop Riser Pipe 8" DIP VF 14.000 50.000 700.00 14,000 460 ,,Extra Depth 48" Diameter ME VF 72.000 110.000 7,920.00 76.000 500 4" x 8" PVC SDR 26 Wye EA 44.000 150.000 6,600.00 37.000 520,4" PVC SDR 26 Riser Pipe VF 57.000 25.000 1,425.00 121.000 540 4" PVC SDR 26 Service Pipe LF 2,031.000 12.000 24,372.00 1,767.000 560 4" PVC 531426 Bend EA 60,000 10.000 600.00 50.000 580 ,4" PVC SDR 26 Plug EA 44.000 5.000 220.00 37.000 600 Trench Stabilize Material/Agg TN 560.000 .010 5.60 546.000 620 Televise Sanitary Sewer LF 2,242.000 .010 22.42 SUBTOTAL SANITARY 6LW5R 145,999.02 1,000.00 7,900.00 2,100.0D 30,756.00 11, 330.00 10,920.00 360.00 42,300.00 2,000.00 700.00 6,360.00 5,550.00 3,025.00 21,204.00 500.00 165.00 5.46 Units CONTRACTOR: NODLAND CONSTRUCTION COMPANY 322 EAST FAIRGROUNDS ROAD ArEXANDRIA, MN 5630E JOB 9336: Savona INVOICE DATE: December 11, 2014 INVOICE NBR 8336-3--" Current Extended 3.000 225.00 30.000 900.00 To Date Units PAGE: 1 Pct Extended Comp 1.000 1,500.00 100.0 3.000 30.000 1.000 225.00 100.0 900.00 100.0 4,000.00 100.0 1,125.00 6,625.00 12.6 7.000 1,050.00 108.000 ', 2,700.00 264.000 3,166.00 10.000 100.00 7.000 35.00 2,331.000 23.31 148,195.46 t� C' -77096-31 WATERMAIN 680 Remove Plug 4 Connect to Exist EA 1.000 1,000.000 1,000.00 1.000 1,000.00 685 Remove i Salvage Exist Bydrant EA 1.000 1,500.000 1,500.00 1.000 1,500.00 690 Remove Relocate Exist Rydrant EA 1.000 2,500.000 2,500.00 1.000 2,500.00 700 4" DIP Cl 52 WM w/Poly Wrap LF 63.000 33.000 2,079.00 60.000 1,960.00 1.000 4.000 42.000 1,398.000 515.000 364,000 12.000 10.000 1.000 14.000 76.000 44.000 229.000 2,031.000 60.000 44.000 546.000 2,331.000 1.000 1.000 1.000 60.000 1,000.00 100.0 7,900.00 100.0 2,100.00 100.0 30,756.00 103.3 11,330.00 103.2 10,920.00 108.0 360.00 109.1 42,300.00 105.9 2,000.00 100.0 700.00 100.0 8,360.00 105.6 6,600.00 100.0 5,725.00 401.8 24,372.00 100.0 600.00 100.0 220.00 100.0 5.46 97.5 23.31 104.0 155,271.77 106.4 1,000.00 100.0 1,500.00 100.0 2,500.00 100.0 1,960.00 95.2 Continued on Not Page PROGRESS BILLING NO: 3 Item No Description TOR 9336: Savona INVOICE DATE: December 11, 2014 INVOICE MR: 9336-3 PAGE: 2 Bid ------------- ---- Previous Current ------ To Date ------ Pet UOM Units Unit Pre Contract Units Extended Units Extended Units Extended Comp 720 6" DIP Cl 52 WM w/Poly Wrap LF 740 8" DIP Cl 52 WM w/Poly Wrap LF 760 Hydrant with Auxiliary Valve EA 780 4" Gate Valve 6 Box EA 800 8" Gate Valve S Dox EA 820 Fittings DI AWWA C-153, LHS 840 1" Corporation Stop EA 860 1" Copper Water service LF 880 1" Curb Stop with Box EA 900 4" DIP Plug EA 920 Install 6" DIP Plug EA SOBToTAL WA2ERMAIN STORM SEWER 960 12" RC Pipe, Cl 5 all depths I.F 1000 15" RC Pipe, Cl 5 all depths LF I1020 18. RC Pip., Cl 5 all depths I LP .1040 21" RC Pipe, CI 3 all depths ' LF ,1060 24" RC Pipe, Cl 3 all depths LF 1080 27" RC Pipe, Cl 3 all depths LF 1100 30" RC Pipe, CI 3 all depths LF 1120 33" RC Pipe, Cl 3 all depths LF 1140 36" RC Pipe, Cl 3 all depths ' LF 1160 42" Rc Pipe, Cl 3 all depths LF 1180 48" RC Pipe, Cl 3 all depths LF 1185 54" RC Pipe Cl 3 all depths LF 11190 Install 18" Concrete Bulkhead EA 1200 2'x3' Catch Basin EA ',1220 27" Shallow Depth CS EA 1240 48" Dia CSMB/STM9 0'-8' Depth EA 1260 60" Dia CEMB/S1M8 0'-8' Depth RA 1280 72" Dia CHMB/sTMB 0'-8' Depth EA 1290 84" Dia CS203/STti4 0'-8' Depth EA 1300 96" Dia CSMH/SIME 0'-8' Depth EA 1310 108" Dia CHl4S/STMH 0'-8' Depth EA 1320 Extra Depth 48" Diameter MR VF 1340 Extra Depth 60" Diameter MH VF �1360 Extra Depth 72" Diameter NB VF 1380 Extra Depth 108" Diameter M8 EA 1400 48" outlet Control Structure EA 11440 72" Outlet Control Structure EA 11460 12" RC Flared End Sec w/Trash EA 1480 18" RC Flared End Sec w/Trash EA 1500 33" RC Flared End Sec w/Trash EA 1520 36" RC Flared End Sec w/Trash EA 1530 42" RC Flared End Sec w/Trash EA 1540 48" RC Flared End Sec w/Trash EA 41.000 34.000 2,000.000 35.000 5.000 4,975,000 1.000 1,000.000 6.000 1,600.000 1,470.000 4.500 46.000 100.000 2,027.000 12.000 46.000 215.000 1.000 100.000 3.000 150.000 1,394.00 70,000.00 24,875.00 1,000.00 9,600.00 6,615.00 4,600.00 24,324.00 9,890.00 100.00 450.00 159,927.00 179.000 23.000 4,117.00 2,489.000 25.000 62,225.00 591.000 28.000 16,548.00 483.000 31.000 14,973.00 166.000 35.000 5,810.00 49.000 45.000 2,205.00 1,121.000 49.000 54,929.00 22.000 60.000 1,320.00 95.000 70.000 6,650.00 423.000 92.000 38,916.00 780.000 107.000 83,460.00 211.000 175.000 36,925.00 2.000 500.000 1,000.00 12.000 1,250.000 15,000_00 4.000 1,250.000 5,000.00 30.000 1,800.000 54,000.00 12.000 3,250.000 39,000.00 8.000 4,000.000 32,000.00 1.000 6,000.000 6,000.00 1.000 6,500.000 6,500.00 1.000 12,500.000 12,500.00 17.000 115.000 1,955.00 44.000 225.000 9,900.00 36.000 325.000 11,700.00 3.000 1,250.000 3,750.00 3.000 3,500.000 10,500.00 3.000 6,500.000 19,500.00 2.000 1,000.000 2,000.00 4.000 1,200.000 4,800.00 1.000 1,750.000 1,750.00 2.000 2,050.000 4,100.00 1.000 3,000.000 3,000.00 1.000 3,150.000 3,150.00 83.000 2,822.00 3,042.000 106,470.00 6.000 29,850.00 2.000 1,000.00 10.000 16,000.00 2,225.000 10,012.50 25.000 2,500.00 1,075.000 12,900.00 25.000 5,375.00 1.000 100.00 4.000 600.00 170.000 2,229.000 911.000 380.000 121.000 47.000 1,088.000 20.000 106.000 390.000 190.000 162.000 2.000 12.000 36.000 14.000 7.000 1.000 17.000 44.000 36.000 194,609.50 3,910.00 55,725.00 22,708.00 11,780.00 4,235.00 2,115.00 53,312.00 1,200.00 7,420.00 35,880.00 20,330.00 28,350.00 1,000.00 15,000.00 64,800.00 45,500.00 28,000.00 6,000.00 1,955.00 4,900.00 11,700.00 3.000 10,500.00 3.000 19,500.00 2.000 2,000.00 4.000 4,800.00 1.000 1,750.00 2_000 4,100.00 1.000 3,000.00 553.000 i 3H 000 83.000 2,822.00 202.4 3,042.000 106,470.00 152.1 6.000 29,850.00 120.0 1.000 1,000,00 100.0 10.000 16,000.00 166.7 2,225.000 10,012.50 151.4 25.000 2,500.00 54.3 1,075.000 12,900.00 53,0 25.000 5,375.00 54.3 1.000 100.00 100.0 4.000 600.00 133.3 170.000 2,229.000 811.000 380.000 121.000 47.000 1,000,000 20.000 106.000 390.000 59,111_..00 743.000 200.000 2.000 12.000 194,609.50 121.7 3,910.00 55,725.00 22,708.00 11,780.00 4,235.00 2,115.00 53,312.00 1,200.00 7,420.00 35,880.00 95.0 89.6 137.2 78.7 72.9 95.9 97.1 90.9 111.6 92.2 79,501.00 _95-3- 35,000.00 94.6 1,000.00 100.0 15,000.00 100.0 3.000- 5,400.00- 33.000 59,400.00 110.0 14.000 45,500.00 116.7 1.000- 4,000.00- 6.000 24,000.00 75.0 1.000 6,000.00 100.0 1.000 6,500.00 1.000 6,500.00 100.0 1.000 12,500.00 1.000 12,500.00 100.0 17.000 1,955.00 100.0 44.000 9,900.00 100.0 36.000 11,700.00 100.0 3.000 3,750.00 3.000 3,750.00 100.0 1.000- 3,500.00- 2.000 7,000.00 66.7 1.000 6,500.00 4-000 26,000.00 133.3 2.000 2,000.00 100.0 4.000 4,606.00 100.0 1.000 1,750.00 100.0 2.000 4,100.00 100.0 1.000 3,000.00 100.0 1.000 3,150.00 1.000 3,150.00 100.0 Continued on NeTt Page N N N N N N N N N NN N N N N N N N N H H H H Y� H H H H Y H A P W W W W 0 N N N N N r H O O O O b b b b b 0 0 b m J J N 0 0 N O W a N 0 0 O a N 0 b0 0 A N H O b 0 a N 0 0+ 01 O O O O Q O 0 0 0 0 0 0 0❑ g 0 0 0 0 0 0 0 0 0 0 p 0 0 0 0 b m 11 u u• 'r0 p y y m tl W n 7 'A 10 \ 5 L ry H w O. 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O N W 0 0 0 N m W m N N N N N N N N N N N 0 0 0 0 ... 0 .0 0 0 0 0 gge�tt .0,. _qq 5y (4 E S W IR1 10 ry 4 ryO G p 0, O a 0 x n R N y U Ly#C q t< 8 �p w R a M O m n Y rt �Yq�� '� H t01 1r H R R 0 0 H pk y Y. M• R o'" (40 W H 0 b tr R,a} ryry4, I m " it nl° N " I "n In Y Y m O W g W mm Y q 1•t J m r .Nj P O O g 0 0 0 0 0 0 0 0 0 O O O g 0 0 0 0 0 0 0 0 0 ❑ W W Y o 40 a J(1 N N W 0 W to N O b 0 01 W 01 O D W g 0 0 0 0 0 0 0 0 J 0 0 0 0 0 0 0 0 00 00 0 0 0 H Y N W Y m J o b 0 o 0 o a o 0 0 0 z O a R A In m :3 H Z O 6TOS `TT a 0 0 ei p 0 00 0 000 0 0 0 0 O 0 0 0 O O O O MR'. N O ,Z444 OO O 0 0 O O O O N O ui h 0 i o e o 0 0 a0 0 0 0 0 o o 0 O N N N m 0 0 0i N N ry r1 N ri 04 ri r1 1011 N if01 N 0 0 0 0 N N h m 0 N 0 0 0 r 0 rN-I N N r0` O loll h r-t N N N m N ri ri 100 Y01 I(01 0 0 0 00 0 0 in m lc m o a a m 04 ri ri N 04 O 0 O 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 0 E O O O O O O O O O .ti o o O N N N m 0 0 im-1 H rmi 0 0 0 8 ri ri ri g 1,980,426.64 RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $1,323,755.84 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK: 1/20/15 CHECK NUMBER: 349586 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for, labor, skill and .material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all labor and materials furnished to the aforedescribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, costs, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executed the 2 day of J ck tr ct x , 20 Nodland Construction Ttevised 3/4/04 By: Title: 6 1 Address: NOMAD (company Hama) 1.)(//c/L P.O. BOX Sag e Rik Mi\I 60t �t'ryii6r6 t FAX NO, ('%) 73. 1 O7 04424 Lennar Corporation Page No. . . 4 Payment Detail Per Vendor Date - _ . . 2/18/15 Payee Address Number Payment Type Payment Number Payment Date Payment Register Amount Invoice Number 1797322 Nodland Construction PK Automated Check 361244 02/17/15 709,743.39- Invoice Doc. Document Due Date Date Type Number Date G0414 #14 MINVEND (MIN) Payment Amount Discount Taken Check Remark Supplier Number Supplier Description 9336-3A 9336-3A 9336-3A 9336-3A 9336-3A 93.36- 93T 2 9336-2A 9336-2A 93 -� Payment/Item Number. 12/1(14,14 v(W 6-. oai9%..5 12/ 3r4'"ov._.-_Zs"4279s"02�09/14 12/1Q�,3 OV---_ 1542i,96..02tPZ'15 12/10/14 OV - 1.542796 0109/15 12/14A1 ^04`--15a2a9fr"tCZ- 09/15 12/10/14,_QV7-' 1542796 02/09/15 12/10� 14 OV __154279.6y 62/419 i5 12/107 'OV- - 15427-96— 227091.5 12/10/14 ,OV-' 1542796 02/09/15 12/10 _,'QV..;.---1542795-02yD9 12/10/14 4 OV 154-2754 02/09/15 12/10/14--OV-- 154"$796---02,E-09/15 12%W14-^.OV'=-4&42'7-96 521'69/15 12T3N /14'" by 1542795-- a2/ 5 lar,18--14'".OV , 754J55-111'%9 5 12/10/14.-O/ 1542796 02,9 15 12/10/ -- TSA2tiss`=o-2-/ 5 12/10/3,.4 --O'T -1542796 02/09/15 l�V114_ =OV—,,,154-4 02/09/15 12�. --10/7 2 =.%72 "-- 1542796 02/09/15 12/10/1OV-1542796 02/09/15 4 ?' ...4OOV 1542800 02 09 15 -. 12/11/14 OV 1542800 02/09/15 12/11/14 OV 1542800 02/09/15 12/11/14 OV 1542800 02/09/15 12/11/14 OV 1542800 02/09/15 12/11/14 OV 1542800 02/09/15 12/11/14 OV 1542800 02/09/15 0972-4/14 09/24/14 OV 09/24/14 OV 09 V 00361244 Payee Address Number 01797322 15422809 02/09/15 1542809 02/09/15 1542809 02/09/15 154 809 0./n9/�s 40 073, 93- 3- 93 10,8 106, 81, 29 9, 18 1 4 18 1 4 2 02- 7,999.12- 29,345.07- 2,064.47- 3,545.28- 13,006.02- 3,927.20- 2ND vomk- 2ND ND 2ND D.c 1P0t0A 2ND D BAVQNA.:4N', D VONA 2ND AVONA 2ND VbN 9O ONA 2ND ]O:z NA 2ND D SAVONA 2 ID D SAVO D SAVONA D SAVONA D SAVONA D SAVONA D SAVONA D SAVO D 1, 45.81- D SAVONA STORM WATER 44,779.44- D SAVONA STORM WATER 640.80- D SAVONA STORM WATER 40.19,846.1. D SAVONA STORM � 709,743.39- 709,743.39- L 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction, 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction 1797322 Nodland Construction (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) (MIN) 1166 Lennox Corporation 16305 36th Ave North, Ste 600 Plymouth, 1dN 55446 PR0GRE95 BILLING NO: 3 item No Description DOM EROSION CONTROL 40Rock Construction Entrance •EA 60 Silt Fence IF so,Seeding 6 Mulching AC 100 Temp Seeding 6 Mulching AC 120 Temp Ditch Checks LF 140 Erosion Control Blankets SY 160 1Storm Inlet Protect Tux£ Areas EA 130 Storm Inlet Protect Curb/Pave EA 200 Boulevard Restoration 2 Rolls IF 220 Remove Dispose Silt Fence IF 240 Erosion Control Supervisor L5 SUBTOTAL EROSION CONTROL vendor#: i71732-'2- GL Coding Entered by: Approved by: 1.000 1,500.000 9,540.000 1.150 13.000 550.000 11.000 300.000 368.000 5.500 1,575.000 1.100 3.000 75.000 30.000 30.000 19,061.000 1.000 9,540.000 .250 1.000 4,000.000 Company#: 17(000 Subledger Amount (;17,011-i2,5i Total Approyed By lApproval Date: CONTRACTOR: NODLAND CONSTRUCTION COMPANY 322 EAST FAIRGROUNDS ROAD ALEXA •DRIA, NN 56308 JOB 9336: Savona INV02CE DATE: December 11, 2014 INVOICE NPR: 933 PAGE: Current To Dote Pet Units Extended Units Extended Comp 1,500.00 1.000 1,500.00 1.000 1,500.00 100.0 10,971.00 7,150.00 3,300.00 1,288.00 1,732.50 225.00 3.000 225.00 3.000 225.00 100.0 900.00 30.000 900.00 30.000 900.00 100.0 19,081.00 2,385.00 4,000.00 1.000 4,000.00 1.000 4,000.00 100.0 52,532.50 5,500.00 1 ✓,`� 17125700 6,625.00 12.6 300 Remove Plug 4 Connect to Exist EA 1.000 1,000.000 1,000.00 1.000 1,000.00 310 Adjust Exist San Sewer Manhole EA 4.000 1,975.000 7,900.00 4.000 7,900.00 320 0" DIP 01 52 8'-12' Depth LF 42.000 50.000 2,100,00 42.000 2,100.00 340 B. PVC cna 35 8'-12' Depth LF 1,353.000 22.000 29,766.00 1,398.000 30,756.00 350 8" PVC SDR 35 12'-16' Depth LF 499.000 22.000 10,978.00 515.000 11,330.00 380 8" PVC SDR 26 16'-20' Depth LF 337.000 30.000 10,110.00 364.000 10,920.00 400 8" PVC SDR 26 20'-24' Depth LF 11.000 30.000 330.00 12.000 360.00 420 Std 48" Diameter MR 0'-6'D EA 17.000 2,350.000 39,950.00 18.000 42,300.00 440 Outside Drop Section dor MB EA 1.000 2,000.000 2,000.00 1.000 2,000.00 460 Outside Drop Riser Pipe 8" DIP VP 14.000 50.000 700.00 14.000 700.00 480 Extra Dpth 48" Diameter MR VP 72.000 110.000 7,920.00 76.000 8,360.00 500 4" x 8" PVC 80000 26 Nye EA 44.000 150.000 6,600.00 37.000 5,550.00 520 4" PVC SDR 26 Riser Pipe VF 57.000 25.000 1,425.00 121.000 3,025.00 540 4" PVC SDR 26 Service Pipe LE' 2,031.000 12.000 24,372.00 1,767.000 21,204.00 560 4" PVC SDR 26 Bend EA 60,000 10.000 600.00 50.000 500.00 580 4" PVC SDR 26 Plug E.A. 44.000 5.000 220.00 37.000 185.00 600 Trench Stabilize Material/Agg IN 560.000 .010 5.60 546.000 5.46 620'Televise Sanitary Sewer LF 2,242.000 .010 22.42 SUBTOTAL SANITARY stwr.R 145,999.02 143,195.46 WATP,RMAIN 680 Remove Plug S Connect to Exist EA 1.000 1,000.000 1,000.00 1.000 1,000.00 685 Remove 4 Salvage Exist Hydrant EA 1.000 1,500.000 1,500.00 1.000 1,500.00 690 Remove Relocate Exist Hydrant EA 1.000 2,500.000 2,500.00 1.000 2,500.00 700 4" DIP Cl 52 WM w/Poly Wrap IF 63.000 33.000 2,079.00 60.000 1,980.00 1.000 1,000.00 100.0 4.000 7,900.00 100.0 42.000 2,100.00 100.0 1,398.000 30,756.00 103.3 515.000 11,330.00 103.2 364.000 10,920.00 108.0 12.000 360.00 109.1 18.000 42,300.00 105.9 1.000 2,000.00 100.0 14.000 700.00 100.0 76.000 8,360.00 105.6 7.000 1,050.00 44_000 6,600.00 100.0 108.000 2,700.00 229.000 5,725.00 401.8 264.000 3,168.00 2,031.000 24,372.00 100.0 10.000 100.00 60.000 600.00 100.0 7_000 35.00 44.000 220.00 100.0 546.000 5.46 97.5 2,331.000 23.31 2,331.000 23.31 104.0 7,076.31 155,271.77 106.4 1.000 1.000 1.000 60.000 1,000.00 100.0 1,500.00 100.0 2,500.00 100.0 1,980.00 95.2 Continued on Ner Page PROGRESS BILLING 1.10: 3 Item No Description 720 5" DIP Cl 52 9R4 w/Poly Wrap 740 8" DIP Cl 52 WM w/Poly Wrap 760 Hydrant with Auxiliary Valve 780 4" Gate Valve 6 Box 800 8" Gate Valve S Box 820 Fittings DI AWWA C-153 840 1" Corporation Stop 860 1" Copper Water Service 880 1" Curb Stop with tax 900 4" DIP Plug 920 Install 8" DIP Plug SUBTOTAL WATERMAIN STORM SEWER 980 12" RC Pipe, Cl 5 all depths 1000 15" RC Pipe, Cl 5 all depths 1020 18" Re Pipe, Cl 5 all depths 1040 21" RC Pipe, C1 3 all depths JOE 9336: Savona INVOICE DATE: December 11, 2014 INVOICE NBA: 9336-3 PAGE: 2 Bid Previous Currant ------- Tc Date Pet COM Units Unit Pxc Contract Units Extended Units Extended Units Extended 0,300 LF 41.000 34.000 1,294.00 83.000 2,822.00 LF 2,000.000 35.000 70,000.00 3,042.000 106,470.00 EA 5.000 4,975.000 24,675.00 6.000 29,850.00 EA 1.000 1,000.000 1,000.00 1.000 1,000.00 EA 6.000 1,600.000 9,600.00 10.000 16,000.00 IBS 1,470.000 4.500 6,615_00 2,225.000 10,012.50 EA 46.000 100.000 4,600.00 25.000 2,500.00 LF 2,027.000 12.000 24,324.00 1,075.000 12,900.00 EA 46.000 215.000 9,890.00 25.000 5,375.00 EA 1.000 100.000 100.00 1.000 100.00 EA 3.000 150.000 450.00 4.000 600.00 LF LF LE 1060 24" Rc Pipe, Cl 3 all depths IF 1080 27" RC Pipe, Cl 3 all depths LF 1100 30" RC Pipe, C1 3 all depths LF 1120 33" RC Pipe, 01 3 all depths r LF 1140 36" RC Pipe, 01 3 all depths LF 1160 42" RC Pipe, O1 3 all depths LF 1180 48" RC Pipe, C1 3 all depths LF 1185 54" RC Pipe Cl 3 all depths LE 1190 Install 18" Concrete Bulkhead EA 1200 2'x3' Catch Basin EA 1220 27" Shallow Depth CB EA 1240 48" Dia CHUB/SIMS 0'-8' Depth EA 1260 60" Dia CEEB/STUB 0'-8' Depth EA 1280 72" Dia C8ME/STt4B 0'-B' Depth EA 1290 84" Dia CBM6/9TMR 0•-8' Depth EA 1300 96" Dia 03148/81M2 0'-8' Depth EA 1310 108" Dia 0B409/STM0 0'-8' Depth EA 1320 Extra Depth 48" Diameter ME VF 1340 Extra Depth 60" Diameter MR VE 1360 Extra Depth 72" Diameter ME VF 1380. Extra Depth 108" Diameter MB EA 1400 48" Outlet Control Structure EA 1440 72" Outlet Control Structure EA 1460 12" RC Flared End Sec w/Trash EA 1480 18" RC Flared End Sec w/Trash EA 1500 33" RC Flared End sec w/Trash EA 1520 36" RC Elated End Sec w/Trash EA 1530 42" RC Flared End Sec w/Trash EA 1540 48" Re Flared End Sec w/Trash EA 159,927.00 194,609.50 179.000 23.000 4,117.00 170.000 3,910.00 2,489.000 25.000 62,225.00 2,229.000 55,725.00 591.000 28.000 16,548.00 811.000 22,708.00 483.000 31.000 14,973.00 380.000 11,780.00 166.000 35.000 5,810.00 121.000 4,235.00 49.000 45.000 2,205.00 47.000 2,115.00 1,121.000 49.000 54,929.00 1,068.000 53,312,00 22.000 60_000 1,320.00 20.000 1,200.00 95.000 70.000 6,650.0D 106.000 7,420.00 423.000 92.000 38,916.00 390.000 35,880.00 780.000 107.000 83,460.00 190.000 20,330.00 211,000 175.000 36,925.00 162.000 28,350.00 2.000 500.000 1,000.00 2.000 1,000.00 12.000 1,250.000 15,000.00 12.000 15,000.00 4.000 1,250.000 5,000.00 30.000 1,800.000 54,000.00 36.000 64,800.00 12.000 3,250.000 39,000.00 14.000 45,500.00 8.000 4,000.000 32,000.00 7.000 28,000.00 1.000 6,000.000 6,000.00 1.000 6,000.0D 1.000 6,500.000 6,500.00 1.000 12,500.000 12,500.00 17.000 115.000 1,955.00 17.000 1,955.0D 44.000 225.000 9,900.00 44.000 9,900.00 3.6.000 325.000 11,700.00 36.000 11,700,00 3.000 1,250.000 3,750.00 3.000 3,500.000 10,500.00 3.000 10,500.00 3.000 6,500_000 19,500.00 3.000 19,500.00 2.000 1,000.000 2,000.00 2.000 2,000.00 4.000 1,200.000 4,800.00 4.000 4,800.00 1.000 1,750.000 1,750.00 1.000 1,750.00 2.000 2,050,000 4,100_00 2.000 4,100.00 1.000 3,000.000 3,000,00 1.000 3,000.00 1.000 3,150.000 3,150.00 553.000 (3 008�0 83.000 2,822.00 202.4 3,042.000 106,470.00 152.1 6.000 29,850.00 120.0 1.000 1,000.00 100.0 10.000 16,000.00 166.7 2,225.000 10,012.50 151.4 25.000 2,500.00 54.3 1,075.000 12,900.00 53,0 25.000 5,375.00 54.3 1.000 100.00 100.0 4.000 600.00 133.3 170.000 2,229.000 811.000 380.000 121.000 47.000 1,088.000 20.000 106.000 390.000 59,17" 0 743.000 2.000 12.000 194,609.50 121,7 3,910.00 95.0 55,725.00 89.6 22,708.00 137.2 11,780.00 78.7 4,235.00 72.9 2,115.00 95.9 53,312.00 97.1 1,200.00 90.9 7,420.00 111.6 35,880,00 92.2 11, 79,501.00 M_ 9-5-3-�t 35,000.00 94.6 1 1,000,00 100.0 15,000.00 100.0 3.000- 5,400.00- 33.000 59,400.00 110.0 14.000 45,500.00 116.7 1.000- 4,000.00- 6.000 24,000.00 75.0 1.000 6,000.00 100.0 1.000 6,500.00 1.000 6,500.00 100.0 1.000 12,500.00 1.000 12,500.00 100.0 17.000 1,955.00 100.0 44.000 9,900.00 100.0 36.000 11,700.00 100.0 3.000 3,750.00 3.000 3,750.00 100.0 1.00D- 3,500.00- 2.000 7,000.00 66.7 1.000 6,500.00 4.000 26,000.00 133.3 2.000 2,000.00 100.0 4.000 4,800.00 100.0 1.000 1,750.00 100,0 2.000 4,100.00 100.0 1.000 3,000.00 100.0 1.000 3,150.00 1.000 3,150.00 100.0 Continued on NeTt Page P20GRESS BILLING NO: 3 Item No Description ,70B 9336: Savona INVOICE DATE: December 11, 2014 INV020E NPR: 9336-3 PAGE: 3 BidPrevious Current ------ --- To Date Pot DOM Units Unit Pre Contract Units Extended Units Extended Units Extended Comp 1550 54" RC Flared End Sec W/Trash EA 1.000 5,150.000 5,150.00 1560 4" PVC Per£ Draintile rock fob IF 2,016.000 10.000 20,160,00 1580 Class 3 Rip Rap Type limestone CY 107.000 05.000 9,095.00 1600 Granular Filter CY 54.000 25.000 1,350.00 SUBTOTAL, STORM SEWER 610,938.00 STREETS - RESIOFNTIPS. 1660 Subgrade Preparation 1.0' EOC SY 1680 12" Select Granular Borrow SY ;1700 3" Minus Crushed Rock Stab Agg TN 1720 EhDOT Type V Geotextile Fabric SY 1740 6" MoDOT 2211 Cl 5 Agg Base SY 1760 Concrete Curb 6 Gutter IF 11700 Pipe Provided Conduit Crossing LF 1.800 Adjust Manhole Castings EA 1820 Adjust Gate Valve Castings EA 1840 street Cleaning WC Install LS 1860 MnDOT 2357 Tack Coat GAL 1880 1.5" MnDot 2360 SP12.5 NonWear 1900 1.5" MoDot 2360 SP9.5 Nearing 1910 Saw a Seal Bit Wear Course 1920 6'x5" Cone sidewalk 4" Select LP 1940 Pedestrian Ramp Truncated Domel IF 1960 Furnish install Tra££ice Barr EA 1980 Traffic Signs EA 2000 Street Name Signs ' EA 2020 Sawcut/Rmv/Rplc Broken Bit I'12040 Remove/Replace Brkneurb6Gutter 2060 Rev/Epic Brkn tons Sidewalk 1 LE SUBTOTAL STREETS - RESIDENTIAL 10,024.000 1.000 10,024.00 10,024.000 5.750 57,638.00 420.000 .010 4.20 10,024.000 .750 7,518.00 9,740.000 5.500 53,570.00 5,906.000 11.500 67,919.00 1,008.000 5.000 5,040.00 19.000 450.000 8,550.00 4.000 350.000 1,400.00 1_000 _010 .01 423.000 .010 4_20 SY 7,268.000 5.950 43,244.60 SY 7,268.000 5.000 36,340.00 LE' 2,205.000 5.750 12,678.75 2,368.000 22.000 52,096.00 8.000 375.000 3,000.00 4.000 275.000 1,100.00 2.000 250.000 500.00 5.000 300_000 1,500.00 SY 218.000 3.500 763.00 LF 177.000 30.000 5,310.00 71.000 33.000 2,343.00 1.000 5,150.00 1.000 5,150.00 100.0 2,166.000 21,660.00 2,166.000 21,660.00 107.4 90.000 7,650.00 17.000 1,445.00 107.000 9,095.00 100.0 50.000 1,250.00 4.000 100.00 54.000 1,350.03 100.0 490,520.00 ", ? ..108-,526.00 599,046.00 95.1 10,024.000 10,024.000 10,024.000 9,740.000 5,906.000 1,008.000 19.000 4.000 10,024.00 10,024.000 57,638.00 10,024.000 10,024.00 100.0 57,636.00 100.0 7,518.00 10,024.000 7,518.00 100.0 53,570-00 9,740,000 53,570.00 100.0 67,919.00 5,906.000 67,919.00 100.0 5,040.00 1,008.000 5,040.00 100.0 8,550.00 19.000 6,550.00 100.0 1,400.00 4.000 1,400.00 100.0 7,266.000 43,244.60 7,266.000 43,244.60 100.0 4.000 1,100.00 4.000 1,100.00 100.0 2.000 500.00 2.000 500.00 100.0 5.000 1,500.00 5.000 1,500.00 100,0 370,542.76 �j~, -256.,003:60 258,003.60 69.6 STREETS - 5T8 STREET 2160 Subgrade Preparation 1.0' BOC SY 10,023.000 1.000 10,023.00 2180 12" Select Granular Borrow SY 10,023.000 5.750 57,632.25 2200 3" Minus Crushed Rock Stab Agg TN 368.000 .010 3.68 2220 MnDOT Type V Gootextile Fabric SY 10,023.000 .750 7,517.25 2240 8" MnDOT 2211 Cl 5 Agg Base SY 9,848.000 5.500 54,164.00 2260 Concrete Curb 5 Gutter LE 5,768.000 12.100 69,792.60 2280 Conc Ribbon Curb 2'x4" 4" Cl 5 IF 1,643.000 11.800 21,747.40 2300 .Cone Median Pvmnt 4" w/4' Cl 5 SF 2,226.000 3.750 8,347.50 2320 Pipe Provided Conduit Crossing LP' 252.000 5.000 1,260.00 2340 Adjust Manhole Castings EA 4.000 450.000 1,800.00 2360 Adjust Gate Valve Castings EA 6.000 350.000 2,100.00 2380 Street Cleaning Wear Course IS 1.000 .010 .01 2400 MnDOT 2357 Tack Coat GAL 420.000 .010 4.20 2420 2.0" MnDot 2360 SP12.5 NonWear SY 6,878.000 7.500 51,585.00 9,845.000 9,845.00 9,845.000 9,845.00 96.2 9,845.000 56,608.75 9,845.000 56,606.75 95.2 9,645.000 7,383.75 9,845.000 7,363.75 98.2 9,673.000 53,201.50 9,673.000 53,201.50 98.2 5,768.000 69,792.80 5,768.000 69,792.80 100.0 252.000 1,260.00 252.000 1,260.00 100.0 4.000 1,800.00 4.000 1,800.00 100.0 6.000 2,200.00 6.000 2,100.00 100.0 6,756.000 50,670.00 6,756.000 50,670.00 98.2 Continued on Neft Page PROGRESS BILLING N0: 3 00B 9336: Savona INVOICE DATE: December 11, 2014 INVOICE NEM: 9336-3 PAGE: 4 Item Bid ---- Previous ----- ---- Current ----- To Date ------ Pot No Description UCM Units Unit Pre Contract Units Extended Units Extended Units Extended Comp 2440 2.0" Mn➢ot 2360 SP9.5 Wearing SY 0,878.000 2460 5'x5. Cone Sidewalk 4" Select LF 1,327.000 2480 10'x2.25" Bit Trail SP9.5 Wear IF 1,361.000 2500 Pedestrian Ramp Truncated Dame LF 8.000 2520 Furn/Inst Type III Tra££ Barr EA 7.000 2540 Pavement Markings LS 1.000 2560 Traffic Signs EA 26.000 2580 ,Street Name Signs 2 Blades EA 1.000 26001Reavy Duty Silt Fence LP 5,768.000 2620 5awout/Remove Bituminous -Heats SY j 13.000 2640 Sawcut/Rmv/Rple Broken Bit SY 1 206.000 :2660 Remove/Replace BrknCurb&Gutter IF 173.000 2600 Rmv/Rple Brkn Conn Sidewalk I.P 40.000 6.750 46,426.50 23.000 30,521_00 25.000 34,025.00 480.000 3,840.00 275.000 1,925.00 20,500.000 20,500.00 250.000 6,500.00 300.000 300.00 2.000 11,536.00 15.000 195.00 3.500 721.00 30.00D 5,190,00 33.000 1,320.00 5UBT0TAL STREETS - 5TE STREET , 1,788,915.87 STREETS - KEATS AVE (CSAB 19) j 2760'Subgrade Preparation 2.0' SOP 5Y 1,181.000 1.500 1,771.50 2780 12" Select Granular Borrow SY 1,181.000 8.500 10,038.50 2800 '3" Minus Crushed Rock Stab Agg TN 368.000 .010 3,68 2820 Mn➢OT Type V Geotextile Fabric SY 1,181,000 .750 865.75 2840 8" MnDOT 2211 cl 5 Agg Base SY 882.000 8.000 7,056.00 2860 Street Cleaning Wear Course nil LS 1.000 .010 .01 2880 MnDOT 2357 Tack Coat GAL 68.000 .010 .68 2900 2.0" EhDot 2360 5812.5 NoeWear, 52 882.000 8.950 7,893.90 2920 2.0" M',Dot 2360 SP 9.5 Wearing SY 882.000 9.050 7,982.10 2940 2'x4" Cl 2 Agg Shoulder LP 2,226.000 2.000 4,452.00 2960'FOrnish Install Traf£ide Catrl LS 1.000 5,500.000 5,500.00 2980:Pavement Markings Ls 1_000 6,750.000 6,750.00 3000 P & I Tra££ie Signs on Keats EA. 15.000 250.000 3,750.00 3020-Street Name Signs 2 Blades EA 1.000 300.000 300.00 3040 Heavy Duty Silt Fence LF 1,575,000 2.000 3,150.00 3060 Remove Heavy Duty Silt Fence LP 1,575.000 .650 1,023.75 3080 Remove Bit revenant - Keats sY 2,869.000 3.500 10,391.50 3100 Sawcut Bit Pavement - Keats LF 2,633.000 3.500 9,215.50 3120 Seeding & Mulching MnDOT 250 AC 1.000 1,100.000 1,100.00 SUBTOTAL STREETS - KEATS AVE 81,254.87 7.000 1,925.00 7.000 1,925.00 100.0 26.000 6,500.00 26.000 6,500.00 100.0 1.000 300.00 1.000 300.00 100.0 13.000 195.00 13.000 195.00 100.0 838,824.96 �� 636�312:73 1,663.000 2,494.50 1,663.000 1,663.000 14,135.50 1,663.000 1,475,137.67 82.5 2,494.50 140.8 14,135.50 140.8 1,663.000 1,247.25 1,663.000 1,247.25 140.8 1,663.000 13,304.00 1,663.00D 13,304.00 188.5 1.000 .01 1.000 .01 100.0 68.000 .68 68.000 _68 100.0 1,242.000 11,115.90 1,242.000 11,115.90 140.8 1,242.000 11,240.10 1,242.000 11,240.10 140_8 2,120.000 4,240.00 2,120.000 4,240.00 95-2 1.000 5,500,00 1.000 5,800.00 100.0 15.000 3,750.00 15.000 1,000 300.00 1.000 3,750.00 100_0 300.00 100.0 2,969.000 10,391.50 2,969.000 10,391.50 100.0 2,633,000 9,215.50 2,633.000 9,215.50 100.0 86,.934'94 86,934.94 107.0 EXTRA WORK 3200 1 1/2" Corporation Stop EA 19.000 375.000 7,125.00 19.000 7,125.00 19.000 7,125.00 100.0 32201 1/2" Copper Water Service LF 855.000 19.000 16,245.00 855_000 16,245.00 855_000 16,245.00 100.0 3240 1 1/2. Curb Stop with Box EA 19.000 525.000 8,975.00 19.000 9,975.00 19.000 9,975.00 100_0 3241 Pump Down Pond DAY 6.000 1,000.000 6,000.00 . 6.000 6,000.00 6.000 6,000.00 , 100.0 3242 Renabiliration for Storm Sewer LS 1.000 5,000,000 5,000.00 1.000 57000:00 1.000 5,000.00 100.0 3243 3" Minus Rock Entrance TN 100.000 35.000 3,500.00 100.000 3,500.00 100.000 3,500.00 100.0 3244 2" NonWear C 011 5th Street SY 6,878.000 1.850 12,724.30 6,878.000 12,724.30 6,878.000 12,724.30 100.0 3245 2" Wear C Oil 5th Street SY 6,878.000 2.050 14,099.90 Continued on Neft Page PROGRESS BILLING NO: 3 JOB 9336: Savona INVOICE DATE: December 11, 2014 INVOICE NBR: 9336-3 PAGE: Item---r.------- ._ Hid ____ ------- ----- ----- Previous ----- ---- To Data Pat No Description DOM Units Unit Pre contract Units Extended Units Extended Units Extended Coma 3245 .5" 9A4�4. Non Wear Jay Street SY 1,150.000 1.550 1,782.50 1,150.000 1,782.50 1,150.000 1,722.50 100.0 3247 .5" Added Wear Jay Street SY 1,150.000 1.750 2,012.50 3246 2" Added Class 5 Jay Street SY 1,150.000 1.650 2,127.50 1,150.000 2,127.50 1,150.000 2,127.50 100.0 3249 2" Non 508850 Oil Seats Ave. SY 882.000 .600 529.20 1,242.000 745.20 1,242.000 745.20 140.8 3250 2" Wear w/F Oil Seats Ave. SY 882.000 2.500 2,205.00 1,242.000 3,105.00 1,242.000 3,105.00 140.8 3251 1.5" Wear w/8' Oil sY 882.000 11.000 9,702.00 1,242.000 13,662.00 1,242.000 13,662.00 140.8 3252 Farming Up Subgrade DAY 3.000 5,000.000 15,000.00 3.000 /5,000.00 3.000 15,000.00 100.0 3253 Subgrade Excavation CY 100.000 5.000 500.00 100.000 500.00 100.000 500.00 100,0 3254 Extra Select Granular TN 200.000 8.600 1,720.00 200.000 1,720.00 200.000 1,720.00 100.0 TOTAL EXTRA WORK 110,247.90 33,345.00 ._0 r .650866750- 99,211.50 90.0 Total Installed 1,980,428.64 872,169.96 789,114.15 1,661,284.11 83.9 TOTAL CONSTRUCTION TO DATE LESS 5.00% RETAI : - : PAYMENTS TO DATE: TOTAL AMOUNT DUE: S 1,661,284.11 $ <83,064.24> $ <761,848.72> $ 816,371.15 1166 Leona= Corporation 16305 36th Ave North, Ste 600 Plymouth, MN 55446 PROGRESS BILLING N0: 2 Item No Description Vendor #: 117 173 2--Z Company #: 1767 00 GL Coding Subledger Amount ZC t (LI 49 76, LZ.3 94-( CONTRACTOR: NODLAND CONSTRUCTION COMPANY 322 EAST FAIRGROUNDS ROAD AMBIAN➢RIA, MN 56205 INVOYCS DATE: SC tember 24, 2014 l�� INVOICE NPRS 9336-2 PAGE: 1 5/`. of'QV cA S t-c),)•Y0 ' wcA,"1't'..C_ Currant --^-- To Data Pot vIX4 Un11ts Gnat axe Contract Units Extended Units Extended Units Extended Comp Total 7b -2 3 . Ii OOP 9336: Savona }Entered by: Approved by: Approo ed By Approval Date: ER05I014 CONTROL 40 Rock Construction Entrance EA 1.000 1,500.000 1,500,00 1.000 1,500.00 1,000 1,500.00 100.0 60 silt Fence LP 9,540.000 1.150 10,971.00 80 Seeding & Mulching AC 13.000 550.000 7,130.00 100 Temp Seeding 6 Mulching AC 11.000 300,000 3,300,00 120 Temp Ditch Checks LF 368.000 3_500 1,288.00 140 Erosion Control Blankets 52 1,575.000 1.100 1,732.50 160 Storm Inlet Prateot Tor£ Areas EA 3.000 75.000 225.00 180 Storm Inlet Protect Curb/Pave EA 30.000 30.000 900.00 200 Boulevard Restoration 2 Rolls LF 19,081_000 1.000 19,081.00 220 Remove Dispose Silt Fence LF 9,540.000 .250 2,385.00 240 Erosion Control Onporvisor LS 1.000 4,000_000 4,000.00 1_000 4,000.00 1_000 4,000.00 100.0 SUBTOTAL EROSION CONTROL 52,532.50 5,500.007 ' 5,500.00 10.5 • 300 ReMOVe Plug 4 Connect to Exist EA 1.000 1,000.000 1,000.00 1.000 1,000.00• 1.000 1,000.00 100.0 310 Adjust Exist son Sewer Manholes EA 4.000 1,975.000 7,900_00 4.000 7,900.00 4_000 7,900.00 100_0 320 8" DIP Cl 52 8'-12' Depth 2E' 42_000 50.000 2,100.00 42.000 2,100.00 42.000 2,100.00 100.0 340 91" PVC BDR 35 8'-12' Depth LF 1,353.000 22.000 29,756.00 1,052.000 23,144.00 346_000 7,612.00 1,398.000 30,756,00 103.3 360 e" PVC SDR 35 12'-16' Depth LF 499.000 22.000 10,978.00 386.000 8,538,00 127.000 2,794,00 515.000 11,330.00 103.2 380 8" PVC 5215 26 16'-20' Depth LF 337.000 30.000 10,110.00 364.000 10,920.00 364.000 10,920.00 108.0 400 B. PVC SDR 26 20,-24' Depth 10' 11.000 30.000 330.00 12.000 360.00 12_000 360.00 109.1 420 etd 40" Diameter MS 0'-e00 EA 17.000 2,350.000 39,950.00 14.000 32,900.00 4.000 9,400.00 18.000 42,300.00 105.9 440 Outside Drop Section for M5 EA 1_000 2,000.000 2,000.00 1.000 2,000.00 1,000 2,000.00 100.0 460 Outside Drop Riser Pipe 8" DIP VF 14.000 50.000 700.00 14.000 700.00 14.000 700.00 100.0 480 Extra Depth 48" Diameter MR VI' 72.000 110,000 7,920.00 59.000 6,490,00 17.000 1,870.00 76.000 8,360,00 105.6 500 4" x 8" PVC SDR 26 Wye EA 44.000 150.000 6,500.00 25.000 3,900.00 11.000 1,650.00 37.000 5,550.00 84,1 520 4" PVC 50526 Riser Pipe VF 57.000 25.000 1,425.00 121.000 3,025.00 121.000 3,025.00 212.3 540 4" PVC SDR 26 Service Pipe LF 2,031.000 12.000 24,372.00 381.000 6,972.00 1,186.000 14,232.00 1,757.000 21,204.00 87.0 560 4" PVC SDR 26 Bend EA 60.000 10.000 600.00 , 35.000 350.00 15_000 150.00 50,000 500.00 83.3 580 4" PVC SDR 26 Plug EA 44.000 5.000 220,00 26.000 130.00 11.000 55.00 37.000 185.00 84.1 600 Tse0011 stabilize Material/Agg IN 550.000 .010 5.60 331.000 3.31 215.000 2.15 546.000 5.46 97.5 620 Televise Sanitary Sewer IF 2,242.000 .010 22.42 SUBTOTAL SANITARY SEWER 145,999.02 110,430.31fr' ‘ `}fig ,i37,7 56.1.5 145,195_46 101.5 WATERMATN 680 Remove Plug 4 Connect to Exist EA 1.000 1,000.000 1,000.00 1.000 1,000.00 1,000 1,000.00 100.0 685 Remove & Salvage Fv4st Rydrant EA 1.000 1,500.000 1,500.00 1.000 1,500.00 1.000 1,500.00 100.0 690 Remove Relocate Exist Bydrant EA 1.000 2,500.000 2,500,00 1-000 2,500.00 1.000 2,500,00 100.0 700 4" DIP 01 52 WM w/Poly Wrap LF 63.000 33.000 2,079.00 80.000 1,980.00 60.000 1,980.00 95.2 Continued on Nett Page PROGRESS BILLING NO: 2 2tem No Description au. 9336: Savona INV0208 DATE,: September 24, 2014 INVOICE NBR: 9336-2 PAGE: 2 Bid Previous Current ------ To Date Pat COM Units Unit. Pr. Contract Units Extended Units Extended Units Extended Comp 720 6" DIP 01 52 Wt4 w/Poly Wrap LF 41.000 34.000 1,394.00 740 8" DIP C1 52 WM w/Poly Wrap IF 2,000.000 35.000 70,400.00 760 Dydrant with Auxiliary Valve EA 5.000 4,975.000 24,875.00 780 4" Gate Valve & Box EA 1.000 1,000.000 1,000.00 800 8" Gate Valve 4 BoX EA 6.000 1,600.000 9,600-00 820 Fittings DI AWWA C-153 LR8 1,470.000 4.500 6,615.00 840 1" Corporation Stop EA 46.000 100.000 4,600.00 060 1" copper Water Service LF 2,027.000 12.000 24,324.00 880 1" Curb Stop with Box EA 46.000 215.000 9,890.00 900 4" DIP Plug .EA 1.000 100.000 100.00 92D Install 8" DIP Plug EA 3.000 150.000 450.00 SUBTOTAL WATERMAIN 159,927.0V STORM SEWER 980 12" AC Pipe, Cl 5 all depths IF 179.000 23.000 1000 15. RC Pipe, Cl 5 all depths IF 2,489.000 25.000 1020 18" AC Pipe, 01 5 all depths LF 591.000 28.000 1040 21" AC Pipe, C1 3 all depths IF 483.000 31.000 1060 24" RC Pipe, C1 3 all depths IS 166.000 35.000 1080 27" RC Pipe, 01 3 all depths IX 49.000 45.000 1100 30" RC Pipe, Cl 3 all depths LF 1,121.000 49.000 1120 33" RC Pipe, Cl 3 all depths I.5' 22.000 60.000 1140 36,, RC Pipe, Cl 3 all depths LF 95.000 70.000 1160 42" AC Pipe, Cl 3 all depths LF 423.000 92.000 1180 48" AC Pipe, Cl 3 all depths LF 790.000 107.000 1155 54" RC Ripe C1 3 all depth. LF 211.000 175.000 1190 Install 18" Concrete Bulkhead EA 2.000 500.000 1200 2'x3' Catch Basin £A 12.000 1,250.000 1220 27" Shallow Depth CB EA 4.000 1,250_000 1240 48" Dia CBMS/SIMS 0'-8' Depth EA 30.000 1,800.000 1260 60" Dia CEMB/62r]8 0'-8' Depth EA 12.000 3,250.000 1280 72. Dia CBMB/s1M8 0'-8, Depth EA 8.000 4,000.000 1290 84" Dia CB1U{/SIMS 0'-8' Depth EA 1.000 6,000.000 1300 96" Did CBMS/STMB 0'-8' Depth EA 1.000 6,500.000 1310 108" Dia CBMS/STMS 0'-8' Depth EA 1.000 12,500,000 1320 Extra Depth 48" Diameter MS VF 17.000 115.000 1340 Extra Depth 60" Diameter M8 VF 44.000 225.000 1360 Extra Depth 72" Diameter MS VF 36.000 325.000 1390 Extra Depth 108" Diameter ME EA 3,000 1,250_000 1400 48" Outlet Control Structure EA 3,000 3,500.000 1440 72" outlet Control Structure EA 3,000 6,500.000 1460 12" RC Flared End See w/Trash EA 2.000 1,000.000 1480 18" RC Flared End Sec w/Trash EA 4.000 1,200.000 1500 33" RC Flared End Sec w/Trash EA 1.000 1,750.000 1520 36" RC Flared End Sea w/Trash EA 2.000 2,050.000 1530 42" Rc Flared End Sea w/Trash EA 1.000 3,000.000 1540 48" Ac Flared End Sea w/Trash EA 1.000 3,150.000 4,117.00 62,225.00 16,548-00 14,973.00 5,310.00 2,205.00 54,929.00 1,320.00 6,650.00 38,916.00 83,460.00 36,925.00 1,000.00 15,000.00 5,000.00 54,000.00 39,000.00 22,000.00 0,000,00 6,500.00 12,500.00 1,955.00 9,900.00 11,700_00 3,750,00 10,500.00 19,500.00 2,000.00 4,800.00 1,750,00 4,100.00 3,000.00 3,150.00 37.000 1,258,00 46,000 1,504.00 83.000 2,822.00 202.4 1,643.000 57,505.00 1,399.000 48,965.00 3,042_000 106,470.00 152.1 3.000 14,925.00 3.000 14,925.00 6,000 29,850.00 120.0 1.000 1,000.00 1.000 1,000.00 100.0 4.000 6,400.00 6.000 9,600.00 10.000 16,000.00 166.7 1,174.000 5,283.00 1,051.000 4,729.5D 2,225.000 10,012.50 151.4 7.000 700.00 18.000 1,800.00 25.000 2,500.00 54.3 247.000 4,104.00 728.000 8,736.00 1,075.000 12,900.00 53.0 7.000 1,505.00 18.000 3,070.00 25.000 5,375.00 54.3 1.000 100.00 1.000 100.00 100.0 1.000 150.00 3.000 450.00 4.000 600.00 133.2 96,890.00 g `3 , �C 3 -9�-7T .50 194,609.50 121.7 170.000 3,910.22 170.000 3,910.00 95.0 2,229_000 55,725.00 2,229,000 55,725.00 89.6 811.000 22,708.00 811,000 22,708.00 137,2 380.000 11,760.00 380.000 11,780.00 78.7 121.000 4,225.00 121.000 4,235-00 72,9 47.000 2,115.00 47.000 2,115.00 95.9 1,088.000 S3,312.00 1,098.000 53,312.00 97.1 20.000 1,200.00 20.000 1,200.00 90,9 106.000 7,420,00 106.000 7,420,00 111,6 200.000 18,400.00 190.000 17,4E0.00 390.000 35,020.00 92.2 190.000 20,530.00 190.000 20,330.00 24.4 162.000 28,350.00 162.000 28,350.00 76_8 2.000 1,000_00 2.000 1,000.00 100.0 12.000 15,000.00 12.000 15,000.00 100.0 1.000 3,250.00 4.000 10,000.00 36.000 64,800,00 26.000 64,800.00 13.000 42,250.00 14.000 45,500.00 2.000 12,000.00 7.000 28,000.00 1.000 6,000.00 1.000 6,000.00 17.000 44.000 26.000 1,955_00 9,900.00 11,700.00 17.000 44.000 36.000 1,955.00 9,900.00 11,700.00 120.0 116.7 87.5 100.0 100.0 100.0 100.0 3.000 10,500.00 3.000 10,500.00 100.0 3.000 19,500.00 3.000 19,500.00 100.0 2.000 2,000.00 2.000 2,000.00 100,0 4_000 4,800_00 4.000 4,800,00 100.0 1.000 1,750.00 1.000 1,750.00 100.0 2.000 4,100.00 2.000 4,100.00 100.0 1.000 3,000.00 1.000 5,000.00 100.0 Continued oh Nett Page N w N E 9 m U 0 ,1 �tl j Iyy Y 10 a .0 O O 0 0 A » N HIP, N N � a N z 0 N » 0 0 rnoo » b » » m ,4 O !, N o a c- o o E 0 E o E 0 0 °, 0 a a O o 0 0 m m m w2 8» m 0r41 n W N N O O O O 00 0 0 43 0 0 0 43 0 E 00 0 0 0❑ O O O O 0 O D 0 0 0 O O O 0❑ O 0 O O O N N N N 0 0 0 H"~ N N t0 o m 'Q N O 14 0 E 0 N N N m r0i 0 0 0 0 ri t4 C N N O H VUfU�pM-QWUNUmNm.011 49 342 H h2 dNTf AoNbN q3[i ni O.1wra Np9i KWqGF4 . NNp]GF: �!Ld/1l 0HmWaNp mwNEau 0 NHNWNp v tl M N NNaNN44M6N NN19)41MMN4 4 z C N N q 4) R 0 c 0.1 c 4 v m a.+ O O 0 0 0 0 0 0 0 0 0 0 O h O N N N ON N O E 0 b 4 t0[) r1 tfi m N ti m .1 O b 1, rl ri » a fl O O b o 0 0 O O❑ E E O E E OO E E 0 E E N N m q N rf N a PROGRESS 8/IL/NG 110, 2 Item No Description Bid DOM Units Unit Pre Contract 2440 2,0" 44333206 2360 139 .5 Wearing SY 6,878_000 6.750 46,426.50 2460 6'r6" Cone sidewalk 4" Select IF 1,327.000 25.000 30,521.00 2480 10'x2.25" Bit Trail 52,9.5 Wear 2.F 1,361.000 25.000 34,025.00 2500 Pedestrian Ramp Trun0ated Dome IF 8.000 480.000 3,840.00 2520 Furn/Zest Type ITT Ira££ Barr EA 7.000 278.000 1,925.00 2540 Pavement Markings LS 1.000 20,600.000 20,600_00 2560 Traffic Signs EA 26.000 250.000 6,500.00 25E0 Street Name Signs 2 Blades EA 1.000 300.000 300.00 26D0 Heavy Duty Silt Fence LF 5,768.000 2.000 11,536.00 2620 Saweut/Remove Bituminous -Beats 9Y 23.000 15.000 195.00 2640 Sawcut/Rmv/Rplc Broken Bit SY 206_000 3.500 721-00 2660 Remove/Replace BrknCurb&Gutter LF 173.000 30.000 5,190.00 2680 Rmv/Rplc Brkn Cono Sidewalk LF 40.000 33.000 1,320.00 Sn3T0TA7. STREETS - 5TH STREET JOB 9336, Savona INVOICE DATE; September 24, 2014 INVOICE NOR: 9336-2 PAGH, Previous Current ^----- To Date ------- Pet Units Extended Units Extended Units Extended Comp 1,708,915.87 270,800.31 STREETS - BEATS AVE [CHAR 199 2760 Subgrade Preparation 2.0' EOP 9Y 1,181.000 1.500 1,771.50 2780 12" Select Granular Borrow SY 1,181-000 8.500 10,030,50 2800 3" Minus Crushed Rock stab Agg TN 368,000 .010 3.68 2820 MnDOT Type V Geotertile Fabric SY 1,181.000 .750 885.75 2840 8" MnDOT 2211 Cl 5 Agg ease SY H82.000 8.000 7,056.00 2860 Street Cleaning Wear Course LS 1.000 .010 .01 2880 M5DOT 2357 Tack Coat GAL 68.000 .010 .68 2900 2.0" 1003200 2360 6012.5 NonWear 31 852.000 8.950 7,893_90 2920 2,0" MDDot 2360 SP D.5 Wearing eX • 882.000 9.050 7,982.10 2940 2'x4" 01 2 Agg Shoulder LF 2,226.000 2.000 4,452_00 2960 Furnish Install Tra££ice Cntrl LS 1.000 5,500.000 5,500.00 2980 Pavement Markings LS 1.000 6,750.000 6,750.00 3000 F 13 I Traffic Signs on Beats EA 15.000 250.000 3,750-00 3020 Street Na009 Signs 2 Blades EA 1.000 300.000 300.00 3040 Heavy Duty Silt Eeaoe IF 1,575,000 2.000 3,180.0U 3060 Remove Heavy Duty Silt Fence LF 1,575.000 _650 1,023.75 3080 Remove Bit Pavement - Seats SY 2,969.000 3.500 10,391.50 3100 Saweut Bit Pavement - Vests IF 2,633.000 3.500 2,215.50 3120 Seeding a Mulching M5DOT 250 • AC 1.000 1,100.000 1,100.00 SUBTOTAL STREETS - SEATS AVE 81,264,87 g j 66 , 8 ' 65 S38,824.96 46.9 EXTRA WORK 3200 1 1/2" Corporation Stop EA 19,000 378.000 7,125.00 7.000 2,625.00 12.000 4,500.00 19.000 7,125.00 100.0 3220 1 1/2" Copper Water service IF 855.000 19.000 16,245-00 ' 308,000 5,852.00 547.000 10,393.00 855.000 16,245.00 100.0 3240 1 1/2" Curb Stop with Box EA 19.000 525.000 9,975.00 7.000 2,676.00 12.000 6,300.00 19.000 9,975.00 100.0 TOTAL EXTRA WORK 33,346.00 .12,152.00 ( '21,193.00 33,345.00 100,0 ' .ter Lc7c Continued on Next Page N t � n m o u I H II H a ° m I N Y Q v 4 m Y N lit + V N r m ro Fl RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $ 709,743,39 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LIS'1'.LD ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK: 2/17/15 CHECK NUMBER: 361244 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for labor, skill and material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American. Title Company that all labor and materials furnished to the aforedescribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, costs, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such, lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. 1N WITNESS WHEREOF, the undersigned has. caused this document to be executed the 1, { day of Revised 3/4/04 (4)ft)ar ,20 t� Nodland Construction (company name) By: Title: (2> PA. Address: 40.OLAND COMRUCTION CO.. M. P.O. BOX 33t) ALEXAMDRIA, MN 56ZZ08 `fM1 G v IA O) r7 �w 51ICII FAX NO. ($20) 7633-5107 04424 Lennar Corporation Payment Detail Per Vendor Payee Address Number . Payment Type Payment Number Payment Date Payment Register Amount 1797322 Nodland Construction PK Automated Check 449465 08/31/15 2,166,127.02- G0414 #14 MINVEND (MIN) Invoice Doc. Document Due Date Invoice Number Date Type Number Date Payment Amount Discount Taken Check Remark Supplier Number Page No. . _ 3 Date - . . . 9/01/15 Supplier Description 9336-4 07/24/15 OV 1560675 08/24/15 9336-4 07/24/15 OV 1560875 08/24/15 9336-4 07/24/15 OV 1560875 08/24/15 36,615.43- D SAVONA U N S 16,228.32-'� D SAVONA U N S 74,434.87- \✓ D SAVONA U N S Payment/Item Number. . 00449465 2,166,127.02- Payee Address Number . 01797322 2,166,127.02- 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 04424 Payee Address Number Payment Type Payment Number Payment Date Payment Register Amount Invoice Number 1797322 Nodland Construction PK Automated Check 449465 08/31/15 2,166,127.02- Lennar Corporation Payment Detail Per Vendor G0414 #14 MINVEND (MIN) Invoice Doc. Document Due Date Date Type Number Date Payment Amount Discount Taken j06/p80/15 OV 08/2 1 -: 54 ,'06/30/15 OV ,. 156086, 08/2 /15 9 54 '106/30/15 OV1560858 08/ZS/19 93sr 54/ 86 30/15 0V( 1550858 08/24/15 93544 '06/30/15 OVT 1560868 08/24/15 9354-( i06/30/100 OVT;" 186086 08/24/159354, ,,- 05/30/15, OV 1560868 08/24/15 9354 05/30/15. OV, 55608608/24/15 9356- ) 06 0/15( OV) ,1560865 00/24/15 93544F,, 06130/15i OV. - ' 1560860;.'' 08/24/15 9395 06/30 f15t - `OV )yy- ;: 156686818/24/15 935 . 06/30/15 �OV 4 1860868 ,08/24' 5 935 :I 0 3) 15i )OV A 14 868' 8/24' 5 935 0. 3@ 15 CV •15 868 5/24 935 0 e 0 n•V 5 68 /24 9353A„> ._ 0:i`c0 5 ^V 15 0868 08/24 15 14;)'985 77- 525 53- 3 ,241 63- 1020 00- e777..34- '40 647t 66- 061_ 88- r15312- ,,648, 00-171r9.4- -1, 36. - 5 4. 96. 8- P C Check Remark Supplier Number Page No. . . 2 Date - . . 9/01/15 Supplier Description 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1164 Lenaar Corporation 15105 16th Ave Forth, Ste 600 Plymouth. MN $5446 PROGRESS AILhI210 110: 4 Stem CONTRACTOR, ROI71,70NO CONSTRUCTION COMPANY 322 LAST FAIRGROUNDS ROAD 7a.Jam17DR1A, 202 56300 JOB 9536: anyone IANVOICE DATE. Jul 4 2915 INVOXC_'S 1ffiR+ PAGE: 1 Old ..,"--- ---•_- Prwviots ,........-_- _.•.-,. Current --_._- To Daoo - ` Pet No Doser1ption U0M Units Unit Esc Contract Unita P,xt<nlded Unita ,EXtende, Unita ZYtonticd Comp E]i0S2011 CONTROL 40 Rock C,onctruntlon Entrance EA 1.000 1,500,000 1,500.00 GO sil,Y. 0nnc0 IX 9,540,000 1,150 10,971.00 00 Steding 6 M1lchin:7 AC 13.000 550.000 '7,150.00 100 Thep Scnciin9 6 Mulching AC 11.000 300.000 2,300.00 120 Temp Ditch cheekC LF 360.000 3.500 1,200.00 140 Erosion Control Olonkols 52 1,575.000 1,100 1,712.50 1GO Storm Inlet Protect Turf area. EA 3.000 15.000 2.25.00 I 100 Storm Io.1ot Protect Curb/Pave EA 30,000 30.o00 1 900.40 II 200 J3cu1<1Vxrd iinatoxation 2 Rolls I$ 19,001, 000 1.000 � 19,001.00 I' 720 Remove Disp0a0 Silt Fence LF' 5,540.000 .250 2,305,00 240 Erasion control S,gomroisor 1.5 1.000 4,000.000 4,000.00 ' SUBTOTAL EROSION CONTROL 300 Remove 210g 6 Connect to Exist R>, 310 Adjust Exist San SaRor Manhole EA 320 0" DIP 01 52 5'-12' 0opth LF 340 0" LNG 5DS1 35 0'-12' Depth LF 360 0" PVC SDR 35 12'-16' Depth LF 3E0 3" PVC GDk 26 16'-20' 9cptl: 10' 400 0" PVC 5DR 26 20'-24' D'.pth LF 420 std 40" Diameter HMS 0'-0'D P91 440 4utoide Drop Section for MIS EA AGO 0506,9do Drop P_Xocl Pipe 0" DIP VF 460 Extra Depth 40" 0iar4t0r 1411 Vs^ .500 4" x 0" PVC 5DR 2G Rye. EA (Vendor#: GL Coding c ionic& toe A Company #: Subledger 1.000 1,000.000 4.000 2,275.000 42,000 50.000 1,053.000 22.000 419,000 22,000 337.000 mono 11.000 30.000 17,000 2,350,000 1.000 2,000.000 14.000 50.000 72.000 110.000 44,000 150.000 Gl.an0 Amount Total t,3,q rizo Entered by: Approved by: Ap. ,ved By Approval Date: S 52,532.50 !. 1,000,00 7,900.00 2,100.00 29,166.00 10,976.00 10,110.00 330.00 39,950.00 2,000.00 700.00 7,920.00 6,600.00 1,425.00 24,372.09 600.00 220.00 5.60 22.42 145,999.02 1,000.00 1,500,00 2,500,00 2,019,00 • • 1.000 1,500.00 1.000 1,500.00 100.0 3.000 225.00 3.000 225.00 100.0 30.000 900.00 30,000 900.00 100.0 1.000 4,000.00 1.040 4,000.00 100.0 1.000 4.000 42.000 1,393.000 515.000 364.000 12.000 10.000 1.000 1 14.000 76,000 44.000 229.000 2,031,000 60.000 44.000 544.000 2.,331.000 6,625.00 1,000.00 7,900.00 2,100,00 30,754,00 11,110.00 10,920.00 360.00 42.300.00 2,000.00 700.00 0,360.00 6,600,00 5,725.00 24,372.00 600.00 220.00 5.46 23.31 1.000 4.000 42.000 1,396.000 515.000 364.000 12.000 10.000 1.000 14.000 70.000 44.000 229.000 2,011.000 60.000 44.000 546.000 2,331.000 0,625..00 12.6 1,000.00 300.0 7,900.00 I00.0 2,100.00 100.0 30,756.00 103.3 11,930,00 103.2 10,920.00 100,0 360.00 .109.1 42,300.00 105.9 2,000.00 100.0 700.00 100_0 0,360.00 105.6 6,600.00 100.0 5,725.00 401,6 24,372,00 100.0 600.06 100.0 I 220.00 100,0 5.46 97.5 23.31 104.0 /55,271.77 155,271.77 106.4 1.000 1.000 1.000 60.000 1,000,00 1,500.00 2,500.00 1,990.00 1.000 1,000,00 100.0 1,000 I,500.00 100.0 1.000 2,500.00 100.0 60.000 1,900.00 95.2 Continuhd on NSxt Pn'o PR00EP30 Dl%1:t00 170: 4 Item No Description VOM 720 Ii6" DIP Cl 52 304 x/Poly 2r6p Lk' 41.000 740 0" DIP cl 52 HM 9/Poly Wrap 1.P : 2,000.000 760 Hydrant vit1, Auxiliary vnlv0 29, 5.000 760I4" Cate valve , it0x ER 1.000 000:5" Oats Valve 6 Dox EA 6.000 620cittinry_ DI AH97A C•-153 1.02 1,470.000 040;1" corporation Stop EA 46.000 060:1" Copper Hatay Service IV 2,027.000 : 000,14 Carp shop vlth Vox Eh 46_000 900 4^ D1P 010$) EA 1.000 520:macall 0. nip Plug EA 3,000 000TOTAL HATY.10411N ,s1ona SEWED 990112" RC Pipe, Cl 5 all dep14. LE 1000 15" RC Pipe, 0.1 5 All depths 1 LP -1020110" RC Pipe, Cl 5 all depth. ' L2 1040,2,1" RC Ripe, Cl 3 all depths L£ .1060124u RC Ripe, C1 3 al/ depths LE' 1050[27" RC pipe, Cl 3 411 depthn LP -11.90 30" RC Pipe, CI 3 all depths tF 1120 33" SIC Pipe, C1 3 all depth: 1.F -1140.36u RC Pipe, Cl 3 all depth. I.F -1160 42" AC Pipe, CI 3 all depths LE :1100 49" RC Pipe, C1 3 all dopthe 01' 1105 54" 11C rip. c1 3 all depth. - LF .1190 Install 10" Concrete 091kh0acl EA 1200 2'x3' Catch 71an1n EA 122.0 27" shall0v Depth c3 SA i1210 40" 02,a C9O9I/6149I 0'-0' Depth 'EA 1260 60" Ala 05516/61'37 0'-R- Depth 2A -120072" Din Cltsl/s'R41[ 0'-9' Depth £A ' .1250.94" Dia C000/01597) 0'-0' Depth 0A ;1300 96" DI. 01045/0362 0'-0' Depth EA 1310 105" Dia 032301171411 0'-0' Depth 1:A 11320 Sxtra Depth 40" D1a3r4.ter 146 VS' •1340 Extra Depth 60" DiaOx,tor )^✓1 VF 1360 Extra Depth 72" 0Loo ,ter 240 VP 13210 rxtra Depth 1.00" 0iat:'Ct00 12't i F•A :1400 40" outlet Control 6truo0oro EA 1440 72" Outlet Control Structure P1 1460 12" RC Flared End Sec 9/Trash SA 1400 10" RC Vlared End 51:c 9/Trash FA 1590 33" RC 1'lar„d End See 9/Trost FA 1520 36" RL' P1nr.d Fed See v/Trash Ell 1530 42" 11C Flared EOd Sec 9/Trash FA 1540 40" AC Flared End Sec 9/Trash EA ii JOB 9156, Savona 1.}I9010E DATE; J01y 24, 2015 1170401126 10010, 9316-4 -••-^- ProVims current t) ita Unit Ere Contract Units Extended Unit: Extended 54.000 1,394,00 03.000 2,022.00 . 35,000 70,000.00 3,062,000 106,470,00 1 4,975.000 24,1175.00 6.000 29,050,00 1,000.000 1.,000.09 1.000 2,000.00 1 1,600.000 9,600.00 10,000 16,000.00 4.500 6,615.00 2,225.000 10,012.150 105.000 4,600.00 25.000 2,500,00 32.000 24,524.00 1,075.000 12,900.00 215,000 9,1190.00 25.000 5,375.00 100,000 100.00 1.000 100.00 150.000 650.00 4.000 600.00 159,027.00 294,009,50 ' I 170.000 ! 23.000 2,409.900 25,000 591.000 20.000 403.000 [ 31.000 166.000 35,000 49.000 45.000 1,121.000 49.000 22.000 60,000 95.000 70.000 423.000 92.000 720,000 107.000 211.000 175.000 2.000 500.000 12,000 1,250.000 4.000 1,256.000 30.000 1,000.000 12.000 5,250.000 n,000 4,000.000 1,000 6,000.000 1.000 6,500.000 1.000 12,500.000 17,000 115.000 44.000 225,000 36,000 325.000 3.000 1,250,000 3.000 . 0,900.000 3.000 6,500.000 2.000 1,000.000 4.000 1,200.000 1.000 1,750.000 2.000 2,050.000 1.000 3,000,000 1..000 3,150,000 4,117.00 !I 62,225.00 19,542.00 1 14,973.00 j 5,010.00 2,705.00 i! 54,929.00 11 1,320.00 1' 6,650,00 • 30,916,00 03,460.00I 36,925.00 •' 1,000.00 15,000.00 5,090,00 54,000.00 I 59,000.00 .32,200.00 �'- 6,000,00 6,500.00 12,500_00 III 1,955.00 9,900.00 11,'704.00 3,750.00 10,500,00 19,500,00 2,000.00 4,000.00 1,750.00 6,100.00 3,000.00 5,150,00 170.000 2,229.000 811..000 590.000 121.000 47.000 1,022.000 20.000 106,000 390.000 743.000 200.000 2.000 12.000 33.000 14.000 0.000 .1.000 1.000 2,000 17.000 44.000 35,000 3.000 2.000 4,000 2.000 4.000 1.000 2,000 1.000 1.000 3,910.00 55,725.00 22,200.00 11,•700.00 4,7,35,00 2,115.00 55,512.00 1,200.00 7,420.00 35,000.00 79,501.00 35,000,00 1,000.00 15,000.00 59,400,00 45,500.00 24,000,00 6,000.00 6,500,00 12,500.00 1,955.00 9,900.00 11,700.00 3,750.00 7,000,00 26,000_00 2,000.00 4,200.00 .1,750.00 4,100.00 3,000.00 5,150.00 PACE: Pot Unita Extended Ceu,21 R3,000 2,922.00 202.4 3,042.000 104,470,00 152.1 6,000 29,650,00 120.0 1.000 . 1,000.00 100.0 10.000 : 16,000.00 166.7 2,225.000 10,012.50 151.4 25.000 2,500.00 54.3 1,075.000 12,900.00 53.0 25.000 5,375.00 56.3 1.000 100.00 100.0 4,000 600.00 133,3 194,609,50 121./ 179.000 2,229,000 011..000 300.000 121.000 4.7,400 1,060.000 20,000 10 6. 000 590.000 743.000 200.000 2.000 12.000 33,000 59,400.00 14.000 45,500.00 6.000 . 24,000,00 1.000 . 6,000.00 1.070 6,500.00 1,000 12,500.00 17,000 1,955,00 44.000 9,900,00 36,000 11,700.00 3.000 3,750.00 2.000 7,000.00 4,000 26,000.00 2..009 2,000.00 4.600 4,1500.00 1,000 1,750.00 2.000 4,100,00 1.000 3,000,00 1.000 3,150.00 Continued o0 Next Rags' 3,910.00 95.0 55,725.00 09.0 22,700.00 137.2 11,780,00 70.7 4,235.00 72.9 2.,115.00 95.9 53,512.00 97-1 1,200,00 90.3 7,420,00 . 111.6 35,000.00 92.2 79,501.00 95,3 35,000.00 94,0 1,000.00 100.0 15,000.00 100.0 110,0 116.7 75.0 100,0 100.0 '1.00,0 100.0 100,0 100,0 100.0 6G.7 133.3 100,0 100.0 100.0 100.0 100.0 100.0 3bomem S'ZIdg 09E H Y Y N r �ltl 'p O 0 0 m b N N 0 V 7.0 1 0 W O W O JW O H 0\ v H m W m -W m O O O O O O O O O q 0 0 0 P P o D o 0 0 O P D 0 P o 6 0 0 0 0 0 0 0 g 0 0 0 0 0 l01 44 0 0 L W H H M N N W b D 0 0 0 J W H W J O 0 H 0 0 0 10 0 0 0 L O O p O D 0 0 0 0 0 0 W Y w N M H W FN' 0 A J .N1 0 N a O 4 0 V J N aY{ W N W O N 0 0 0 0 0 0 0 N N 0 Q O H 0 0 0 0 0 D 0 O� iT O W UI b b W '0 N N J y A A L 0+ 0' > N e W t M l O 0 O 0 0 O 0 0 O OO O P 0 00 O 0 L M W In O N r H b W V h b 01 Y N J N W W O E D N Y U DW O O 8 O O d N IJiI O P J 0 0 m �4 n M m 0 I1 N 1.01...M00 0 0 01 N A 0 .01+ o 0 a 0' a N ql 4J W W fP N Ut O D Op 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 D D N Ol L N H O O T a L b O w P W D O O J J N N W W N 0 0 0 0 0 D 0 0 N O 0 N p r H Y r r 4 0 0 4 G 4 mm W W OW 0* 0 0 0 0 0 0 N N NN W N N N N H r M N N M H H Y H Y Y M L H Y H m W S W W .1 .1 .1 '� J �1 O1 N O W 0 0 N H O m N W 0 A N O W 0 gyO { O O O D D q D D O O O yy O�' O O y O O O tl �j O O O O ate+. b D _m O i 'g R n 00 - `�.��jj- �' �' F3�� 5 %'' n 7+�� �„ ?'r +�`���y]] g r ?' ym W Rt S 7 0 H n K, 45 g , 14^ q N �J A K f p TJ 7 W m w Nu t�H C2(4 4 'd u it K N m y A 0 t1 7' �j b M N K7 O O O N tq r 'y C 9 O 7pP1 ~ Y' h f7 a O m N K y to Y H D@ M X M D C' Y A O Q In tt « ti 10 H D Y u s 41 h 1 °K w R w n 8 m 4 g 9 Y M M IC 4 F 0 T Y M 19 K 4 Z K K M O Y PY y N W N N N O b J O Of g 6 P N Yl O 0? N N 99 W in N a m W N O W O H a 0 W A O O P e O 6.o'ob'o.o.o'o'ot0.0.60op000po 0 0 0 O O O O O O O 0 0 0 0 0 0 0 O O O 0 W 4 .4 .Wi N 01 A 0 0 th L N t0 4 to O Q O O O 0 O J b b 0 0 0 0 0 0 Od o 0 0 0 0 0 0 0 0 O Y L O O O ❑ a ❑ N *0 H 19 N N m W Y O O O b J> A 0 40 H J H W 14 W O W O O O O T W O A n O O O 0 O m n W 0 O O O O O 81 O N HOOO O O O O D 10 O J m m 0 O O O 0 Y N b 0 M L WO A N 0 0 W W O a 888888 pp b o O O p O O D 1,31o. 0 n 0 0000 N A 4 b N b I, b H L O4 0 N O 0 O O D O O 0 O 4 j N 1 1 1 Ip h n G ° 8 8 2 n K 4IIOA96 t9 Ef6 80L' PROGRESS BILLING NO2 4 Item Eid - .-.--... No Descr1pt10a DOM Units Unit Pro Contrast 2440 2.0^ 1100o6 2360 9149.5 Wearing SY 6,870,000 6.760 46,426.50 2460 6'x5" Cons sidewalk 4" Select 7.F 1,227,000 23.000 30,521.00 2480 10'x2.25^ Bit Trail 839.5 00ar LF 1,361,000 25.000 24,025.00 2500 Pedestrian Ramp Truncated Dome LF 8,000 460.000 3,640.00 2520 flan:/Inat Type III Trait Barr EA 7,000 275.000 1,925.00 2540 PaVemcnt Markings Ls 1,000 20,500.000 20,500.00 2560 Traffic Signs EA 26.000 250.000 6,500.00 2560 street Name signs 2 Blsdoa EA 1.000 300.000 300,00 2600 Heavy Duty Silt Pence. LF 5,758.000 2.000 11,526.00 2020 3awcut/Renew Bituminous -Keats SY 13.000 15.000 195.00 2640 Sawcut/Rev/2p3c Broken Hit 6Y 206.000 3,500 721.00 ri 2660 Rsmovo/Replace BrknCurb60utter LF 173.000 30.000 5,190.00 2680 Rev/Rplc 8rkn cone Sidewalk. LF 40.000 33.000 1,320.00 808T0TAL STREETS - 8211 STREET Units 7,000 1,925.00 26,000 6,500.00 1.000 300.00 13.000 195.00 1,788,915.87 , 1,475,137.67 802 9326, Savona INVOICR DATCs July 24, 2015 INVOICE N3R, 9336-4 PAGE: 4 Previous -.--"" Current To Date Pet Extended Unite Extended Un£ta Extended Coo E-. :J00 'S2'42a':.70 1,420,000 32,660.00 107.0 1re'i461', 0 '' "..Oxr,"a.:db' 1,361.000 34,025.00 100.0 jr 9.000 4,320.00 9.000 4,320.00 1124 7.000 1,925.00 100.0 26.000 6,500,00 100.0 1.000 300.00 100.0 23.000 195,00 100.0 159,760.90 1,634,692.57 91.4 STREETS - KEATS AVE (CSAH 19) - - 2760 Subgrado Preparation 2.0' BOP SY 1,161.000 1.500 1,771.50 1,663.000 2,494.50 1,663.000 2,434.50 140.8 2790 12. 6o2.oct Granular Borrow SY 1,101.000 - 8.500 10,038.50 1,663.000 14,135.50 1,663.000 14,135.50 140.0 2800 3" Sinus Crashed Rock Stab AggTN 360.000 .010 3.68 - 2820 11nDOT Type V 6aotextilc Fabric SY 1,181.000 .750 885.75 1,061.000 1,247.25 1,663.000 1,247.25 140.8 2040 6" SMD0T 2211 07. 5 Ayg Base SY 882.000 8.000 7,056.00 2,663.000 13,304.00 1,563.000 13,304,00 188.5 2860 street Clcaniag Roar Course LS 1.000 .010 .01 2.000 .01 1.000 .01 100.0 2880 WaDOT 2357 Tack Coat 092 69.000 .010 .68 66.000 .68 68.000 .68 100.0 2900,2.04 MnDot 2360 SP12.5 NonNear SY 882.000 8.950 • 7,893.90 1,242.000 11,115.90 1,242.000 11,115.90 140.8 2920 2.0" MODot 2360 SP 9.5 620866n4 SY 882.000 9.050 7,982.10 . 1,242.000 11,240.10 1,242.000 11,240.10 140.8 2940,2'54" Cl 2 Agg Shoulder LF 2,226.000 2.000 4,452.00 2,120.000 4,240.00 2,120.000 4,240.00 98.2 2960,Furaiah Install Traf2ice Cntrl LS 1.000 5,500.000 5,500.00 1.000 5,500.00 1.000 5,500.00 100.0 2980 Pavcmont Markin99 tS 1.000 6,750.000 6,750.00 2000'F & 1 Traffic Signs on Keats EA 15.000 250.000 3,750.00 15.000 3,750.00 15.000 3,750.00 100.0 3020;965001 42,oa Signs 2 Blades EA 1.000 300.000 300.00 1.000 300.00 1.000 300.00 100.0 3040 Beavy Duty Silt Fence LF 1,575.000 2.000 3,150.00 3060 Remove Heavy Duty Silt Fence L5' 1,575.000 .650 1,023.75 3000 Remove 83.2 Pavement - Keats 82' 2,969.000 3.500 10,341.50 2,969.000 10,391.50 2,960400 10,391.50 100.0 3100 3awcut Sit Pavement - Keats Ix 2,633.000 3.500 9,215.50 2,633.000 9,215.50 2,633.000 9,215,50 100.0 3120 Seeding a )4ulehing M0DOT 250 AC 1,000 1,100.000 1,100.00 SUBTOTAL STREETS - KEATS AVE 81,2.64.87 80,934.94 86,934.94 107.0 EXTRA WORK 3200 1 2/2" Corporation Stop EA 19.000 375,000 7,125.00 19,000 7,125,00 19.000 7,125.00 100.0 3220 1 1/2" Copper Hater Service LF 855.000 19.000 16,245.00 955,000 16,245.00 855.000 16,245.00 100.0 3240 1 1/2" Curb Stop with Box EA 19.000 525.000 9,975.00 19.000 9,975.00 19.000 9,975.00 100.0 3241 Pump Down Pond DAY 6.000 1,000.000 6,000,00 6.000 6,000.00 6.000 6,000.00 100.0 3242 Raebilliation for Storm sower LS 1.000 5,000.000 5,000,00 1.000 5,000.00 1.000 5,000.00 100.0 3243 3" Minus Rock Entrance TN 100,000 35.000 3,500.00 100,000 3,500.00 300.000 3,500.00 100.0 3244 2" 110n9e90 C Oil 5th Street BY 6,978.000 1.950 12,724.10 6,878.000 12,724.30 6,879.000 22,724.30 100.0 3245 2" Near C Oil 5th street SY 6,878.000 2,050 14,099.90 Continued on NeTt Page 41 C y v Y 7 O O 9 9 0 0 0 0 0 O o O O 00 P O O 0 P 0 0 0 0 I a r( .1 sue-[ ei rt (: rt rl W to ▪ n O 0 0 0 0 0 00 4 0 N O 0 0 0 0 !t c 0 0 O O N O b P O O h 9L • M rl N rt ri . ti 0 O O p n O O O 0 0 0 0 0 0 0 0 '4 0 C1 rl O O Oo P 0 471 W r W O 41 0 n 1,661,204.11 1,939,10S.01 4 V. trt 4l H 7OT7.L COl1ST 1,Z66 'An RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $ 2,166,127.02 dollars from Minnesota Laud subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPTJ'l'hR LIST FOR DAI'k, OF CHECK: 08/31/15 CHECK NUMBER: 449465 and for value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for labor, skill and material furnished to said premises prior to the date hereof The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all labor and materials furnished to the aforedeseribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, costs, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executed the — day of c'D r'�v 6c rr, 20 M Nodland Construction Revised 3/4/04 (company name) By:CAY/6-7,--DPI/' Title: i\ Address: f olA4�'Ii � tt"it�'� �5fla_ P t P.O. SOX 338 ALEXANDRIA, MN GM j ZU) r 1 b FAX NO. (320) ice/ 07 04424 Payee Address Number . 1797322 Nodland Construction Payment Type PK Automated Check Payment Number 468642 Payment Date 10/12/15 Payment Register Amount203,926.16- Invoice Number 336-5 9336-5 9336-5 Lennar Corporation Page No. . . 4 Payment Detail Per Vendor Date - . _ . 10/13/15 G0414 #14 MINVEND (MIN) Invoice Doc. Document Due Date Date Type Number Date Payment Amount Discount Taken Check Remark Supplier Number Supplier Description Payment/Item Number. . 09/21/15 OV 1565087 10/05/15 09/21/15 OV 1565087 10/05/15 OV 1565087 10/05/15 00468642 Payee Address Number . 01797322 1 ,212.8'- 12,339.22- 35,609.88- D,. 203,926.16 - • 203,926.16- D SAVONA D SAVONA 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1797322 Nodland Construction (MIN) 1166 Lennar Corporation 16305 36th Ave North, Ste 600 Plymouth, 248 55446 PROGRESS BILLING NO: 5 Item Bid Previous No Description UOM Units Unit Pre Contract EROSION CONTROL 40 Rock Construction Entrance EA 1.000 1,500.000 1,500.00 60 Silt Fence LF 9,540.000 1.150 10,971.00 80 Seeding 6 Mulching AC 13.000 550.000 7,150.00 100 Temp Seeding 6 Mulching AC 11.000 300.000 3,300.00 120,Temp Ditch Checks LF 368.000 3.500 1,288.00 1401Erosion Control Blankets SY 1,575_000 1.100 1,732.50 160 I5torm Inlet Protect Turf Fleas EA 3.000 75.000 225.00 180 Storm Inlet Protect Curb/Pave EA 30.000 30.000 900.00 200 Boulevard Restoration 2 Rolls LF 15,081.000 1_000 19,081.00 220 Remove Dispose Silt Fence LF 9,540,000 .250 2,385.00 240 Erosion Control Supervisor LS 1.000 4,000.000 4,000.00 SUBTOTAL EROSION CONTROL 52,532.50 300 Remove Plug 6 Connect to Exist EA 1.000 1,000_000 1,000.00 310 Adjust Exist San Sewer Manhole EA 4.000 1,975.000 7,900.00 320 8" DIP Cl 52 8'-12' Depth IX 42.000 50.000 2,100.00 340 8" PVC SDR 35 8'-12' Depth LF 1,353.000 22.000 29,766_00 360 8" PVC SDR 35 12,-16' Depth LP 499.000 22.000 10,978.00 380 8" PVC 50R 26 15'-2O' Depth LF 337_000 30.000 10,110_00 400 8" PVC SDR 26 20'-24' Depth LF 11.000 30.000 330.00 420 Std 48" Diameter MB 0'-8'D EA 17.000 2,350.000 39,950.00 440 Outside Drop Section for NE EA 1.000 2,000.000 2,000.00 460 Outside Drop Riser Pipe 8" DIP VF 19.000 50.000 700.00 460 Extra Depth 48" Diameter ME VF 72.000 110.000 7,920.00 -, 6,600.00 1,425.00 (Q1 24,372_00 Vendor #: p"}9q,21 - Company #: 9\ 600.00 GL Coding Subiedger Amount 220.00 /C� /� /��y��4 'Ica 1 g 3 Q 5.60 C'1. \ •, S k 4 17V 1 \ )a 1 �9 '1Y3, Ja U. 22.42 1C t`!....j ` S �d • i. ocierci. 15,999.02 73 1,000.00 1,500.0D 2,500.0D 2,079.00 Total 433,1 a. Entered by: Approved by: Appro ed By Approval Date: Units Extended 1.000 1,500.00 3.000 225.00 30.000 900-00 1.000 4,000.00 CONTRACTOR: NODLAND CONSTRUCTION COMPANY 322 EAST FAIRGROUNDS ROAD ALEXANDRIA, 14i 56308 JOB 9336: Savona INVOICE DATE: Se-tember 21, 2015 INVOICE NBR' Current Units Extended PAGE: To Date ------ Pot Units Extended Comp 1_000 1,500.00 100.0 3.000 225.00 100_0 30.000 900.00 100.0 1.000 4,000.00 100.0 6,625.00 6,625.00 12.6 1.000 1,000,00 4.000 7,900.00 42.000 2,100.00 1,398.000 30,756_00 515.000 11,330.00 364.000 10,920.00 12.000 3E0.00 16.000 42,300.00 1.000 2,000.00 14.000 700.00 76.000 8,360.00 44.000 6,600.00 229.000 5,725.00 2,031.000 24,372.00 60.000 600.00 44.000 220.00 546.0D0 5.46 2,331.000 23.31 155,271.77 1.000 1,000.00 100.0 4.000 7,900.00 100.0 42.000 2,100.00 100.0 1,398.000 30,756.00 103.3 515..000 11,330.00 103.2 364.000 10,920.00 108.0 12.000 360.00 109.1 16.000 42,300.00 105.9 1.000 2,000.00 100.0 14.000 700.00 100.0 76.000 8,360.00 105.6 44.000 6,600.00 100.0 229.000 5,725.00 401.8 2,031.000 24,372.00 100.0 60.000 600.00 100.0 44.000 220.00 100.0 546.000 5.46 97.5 2,331.000 23.31 104.0 155,271.77 106.4 1.000 1,000.00 1.000 1,000.00 100.0 1.000 1,500.00 2_000 1,500.00 100.0 1.000 2,500.00 1_000 2,500.00 100_0 60.000 1,980.00 60.000 1,980.00 95_2 Continued on Next Page U U N 0 P a a A W W W W W W N N N N N N Y Y r r Y Y r 0 0 0 0 0 b A W N O M 0 A 0 01 N 0 00 b W A N O b W 01 01 N O W 0 0 N0 00 W O O tl g D 0 0 0 0 0 0 0 0 D O O O O O O N O O O D O 0 0 O N N H NA a G W o N a N r r r y N W 0 x y W N W •1 r W N N OH tl❑1 n n n n 5 n R E w w w w b o o b v v W croi n n n �n n n n n n yyy p w W W w f ro ro M ro ro ro ro ro ro ro N ro b t r n ro� ro n 11 n r o r Y 1•Y• 1+ W W 1+ �j pW xw 'rb n o ® n ✓ �`x n gn p5t a g fD I� m n ID 17 ` ai 0 a a a 0 0 0 o r J m C. 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N N O 0 O O D O OO N O OO 0 tl N 0 888,3288888 N WO P. 5 5 OO O n 1ro L1 Y Y N Y W b 0 0 O N N l0 J W D W O D in m A m P N m N N N W W N W W W 0 0 0 0 0 0 0 0 O O O O O o O D 0 0 0 0 o a o 0 0 .W a 0 w Y J O O W W (0 N 0 0 0 0 0 J W 0 o G o 0 0 0 0 m OP 01 V Y O m J O o m 0 0 0 0 0 N Y Y a m b D m a N W N N a O O O V J N a )W+ J W N W O N 0 0 0 0 W a W O N m N 0 O O Y 0 0 0 0 0 0 0 01 0 W O 0 N N N In N N m 0 0 0 0 V m W m J A W W N b 0 O D0 o 0 0 0 N Y Y 0 N W V Y N a V N W VO D OO O V N H 0 O 0 00 0 WD O b (0 N •a N N 0 0 W W N N 0 4 m hW m P N u1 m J W W N 0 0 0 a o 0 0 0 0 0 0 0 O O O N m N N Y Y N W 0 (0 V Y W N W N 4 N W O OO O .al N N F+ W O O 00 O O O O N O O O O Y tp Lp bW b 0 0 o a 0 0 W W m O O O O N O N N N N ff//p yGyyO+ 'np%'p0 ,' Z�• 0M0 % Ny yMC NLn(h+ ' ;o Ryu r ym0HGVry0 i0 n Y0zMH10 OC YO ry yW N¢ 1101a mucvNH W1V YLtf x o : N DrR rbRpA G wym; oin o Y% m 8 4ry gL£mzrMy7 R. oN w b a N m W m0 W NY wn ' nn ^7 '7 < 7 00 N N V J Y m b D 0 0 W O N N N Y O O a N N N N N a W m W W W tl Y A W W m O a O P a O o 0 0 0 0 0 0 0 D o 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 Q 0 n W N N W W O W O C LVn t5ll N O O W 4 0 0 0 0 0 00 0 0 0 00 0 0 0 0 0 0 0 0 N N Y Y W N N A W Y W 10 J 12 4 J 0 aW m W W Y O O m W N a 0 A N j W m 0 Y O O O O O V 0 O W W N W O W O Q O O m W O h A 0 0 6 b 0 W P W A 0 0 0 0 0 0 0 0 J 0 0 N 0 0 0 00 10 0 N 0 0 O O O D O 0 0 0 0( 0 0 0 Y O O O 0 0 0 0 0 0 N A 0 N h J 0 00 0 0 0 0 0 0 00 0 O O b NN J 0- 0 J 0 O O 0 0 V N W W 4 O N 0 N J N O 0 0 0 O D 0 Y W b O b b J O N a N a a O 0 0 0 0 0 0 0 b b b 0 0 O O O A 1n Y W N J Y 0 m O b J O b O a a 0 0 0 b 0 0 0 0 0 0 0 O O O O Y 0 W J W J A W N 0•m W b O O IYn O !D O D 0 0 0 0 Y Y O O O O N a a 0 0 m a 00 O a Y Y Y 0 Y Y Y Y Y Y Y Y N 0 0 0 O 0 0 0❑ 0 0 O Q m o 0 0 .a Y o 0 o a o 0 0 0 0 0 W 0 0 0 W a O D O O o 0 0 b 0 is" in 0 O 0 0 0 o 0 0 0 Op U' N m 0 V1 o 0 0 ov O O D O O O O Q 00'9b0'665 Y Y 0 H ooJo Y 0 D a 0 0 y a. h 009 9336: Savona PROGRESS INVOICE DATE: September 21. 2015 BILLING NO: 5 INVOICE NHR, 9336-5 PAGE: 4 Item No Description Bid Previous To Date -. ---- Pet U0M Units Unit Prc Contract Units Extended Units Extended Units Extended Comp 2440 2.0" MnDot 2360 SP9_5 Woaring SY 6,878.000 6.750 46,426.50 2460 6'x5" Cone Sidewalk 4" Select LF 1,327.000 23.000 30,521.00 1,220.000 28,060.00 41.000 943.00 1,261.000 29,003.00 95.0 2480 10'x2.25" Bit Trail 889.5 Wear IF 1,261.000 25.000 34,025.00 1,285.000 32,125.00 355.000 8,875.00 1,640.000 41,000.00 120.5 2500 Pedestrian Ramp Truncated Dame LF 8.000 480_000 3,840.00 9.000 4,320.00 9.000 4,320.00 112.5 2520 Furn/Inst Type III Traff Barr EA 7.000 275.000 1,925.00 7.000 1,925.00 7.000 1,925.00 100.0 2540 Pavement Markings IS 1.000 20,500.000 20,500.00 2560 Traffic Signs EA 26.000 250.000 6,500.00 26.000 6,500.00 26.000 6,500.00 100.0 2580 Street Name Signs 2 Blades EA 1.000 300.000 300.00 1.000 300.00 1.000 300.00 100.0 2600:Heavy Duty Silt Fence IF 5,768.000 2.000 11,536.00 2620'Sawcut/Remove Bituminous -Heats SY 13.000 15.000 195.00 13.000 195.00 13.000 195.00 100.0 2640 Sawcut/Rmr/Rplc Broken Bit : SY 206.000 3.500 721.00 2660 Remove/Replace Brkncarbsoutter: IF 173.000 30.000 5,190.00 2680,Rmv/Rple Brkn Cone Sidewalk I LF 40.000 33.000 1,320.00 ;SUBTOTAL STREETS - STH STREET , 1,788, 915.87 STREETS - HEATS AVE (CSA8 19) 2760 Subgrade Preparation 2.0' EOP 2780 12" Select Granular Borrow :2800 3" Minus Crushed Rock Stab Agg 12820 ShDOT Typo V Geotextile Fabric 12840 8" MnDOT 2211 Cl 5 Agg Base 2860 Street Cleaning Wear Course 2880 MnDOT 2357 Tack Coat 2900 2.0" MnDot 2360 5P12.5 NenWear 2920 2.0" N Dot 2360 SP 9.5 Wearing 2940.2'x4" Cl 2 Agg shoulder 2960:Furnish Install Tra£fice Cntrl 2980'Pavement Markings '3000 F L I Traffic Signs an Heats 3020 Street Name Signs 2 Blades 3040:Heavy Duty Silt Fence 3060'Remove Heavy Duty Silt Fence 3080 Remove Bit Pavement - Heats 3100!Sawcut Bit Pavement - Heats 31201Sooding G Mulching 15,DOT 250 ,SUBTOTAL sTBEETS - HEATS AVE SY SY TN SY SY LS GAL SY SY IF 1S EA EA LF IF SY LF AC 1,181.000 1.500 1,181.000 8.500 368.000 .010 1,181.000 .750 882.000 8.000 1.000 .010 68.000 .010 882.000 8.950 882.000 9.050 2,226.000 2_000 1.000 5,500.000 1.000 6,750.000 15.000 250.000 1.000 300_000 1,575.000 2.000 1,575.000 .650 2,969.000 3.500 2,633.000 3.500 1.000 1,100.000 1,771.50 10,038.50 3.68 885.75 7,056.00 .01 .68 7,993.90 7,982.10 4,452.00 5,500.00 6,750.00 3,750.00 300.00 3,150.00 1,023.75 10,391.50 9,215.50 1,100.00 1,603,615.17 SJAF,[ 3. ho 9471-9073U' 1,663.000 2,494.50 1,663.000 14,135.50 1,663.000 '', 1,247.25 1,663.000 13,304.00 1.000 .01 68.000 .68 1,242.000 11,115.90 1,242.000 11,240.10 2,120.000 4,240.00 1.000 5,500.00 15.000 3,750.00 1.000 300.00 2,959.000 10,391.50 2,623.000 9,215.50 81,264.87 86,934.34 EXTRA WORK 3200 1 1/2" Corporation Stop EA 19.000 375.000 7,125.00 19.000 7,125.00 3220 1 1/2" Copper Water Service IS 655.000 19.000 16,245.00 855.000 16,245.00 3240 1 1/2" Curb Stop with Box EA 19.000 525.000 9,975.00 19.000 9,975.00 3241 Pump Down Pond DAY 6.0170 1,000.000 6,000.00 6.000 6,000.00 3242 Remobilization for Storm Sewer IS 1.000 5,000.000 5,000.00 1.000 5,000.00 3243 3" Minus Rock Entrance TN 100.000 35.000 3,500.00 100.000 3,500.00 3244 2" NonWear C Oil Sth Street 9Y 6,878.000 1.850 12,724.30 6,878.000 12,724.30 3245 2" Wear C Oil 5th Street SY 6,878.000 2.050 14,099.90 1,640,805.77 91.7 1,663.000 2,494.50 140.8 1,663.000 14,135.50 140.8 1,663.000 1,247.25 140.8 1,683.000 13,304.00 189.5 1.000 .01 100.0 68.000 .68 100.0 1,242.000 11,115.90 140.8 1,242.000 11,240.10 140.8 2,120.000 4,240.00 95.2 1.000 5,500.00 100.0 15.000 3,750.00 100.0 1.000 300.00 100.0 2,969.000 10,391.50 100.0 2,633.000 9,215.50 100.0 86,934.94 107.0 19.000 7,125.00 100.0 855.000 16,245.00 100.0 19.000 9,975.00 100.0 6.000 6,000.00 100.0 1.000 5,000.00 100.0 100.000 3,500.00 100.0 6,878.000 12,724.30 100.0 Continued on Neat Page PROGRESS BILLING NO: 5 SOH 9336: Savona INVOICE DATE: September 21, 2015 INVOICE NBA: 9336-5 PAGE: 5 Item Hid Previous Current To Date Pot No Description COM Units vait Pic Contract Units Extended Units. Extended Units Extended Comp 3246 .57 Added Non Wear Jay Street SY 14150.000 1.550 1,782.50 1,150.000 1,782.50 1,150.000 1,762.50 100.0 3247 .5" Added Wear Jay Street SY 1,150.000 1.750 2,012.50 3248 27 Added Class 5 Jay Street 3Y 1,150.000 1.850 2,127.50 1,150.000 2,127.50 1,250.000 2,127.50 1 100.0 3249 27 Non 91e883 Oil Keats Ave. SY 882.000 .600 529.20 1,242.000 745.20 1,242.000 745.20 140.8 3250 2,, Wear w/F Oil Keats Ave. SY 882.000 2.500 2,205.00 1,242.000 3,105.00 1,242.000 3,105.00 140.8 3251 1.5" Wear w/9' oil SY 882.000 11.000 9,702.00 1,242_000 13,662.00 1,242.000 13,662.00 140.8 3252 Farming Dp Subgrade DAY 3.000 5,000.000 15,000.00 3.000 15,000.00 3.000 15,000.00 100.0 3253 Subgrade Excavation CY 100.000 5.000 500.00 200.000 1,000.00 200.000 1,000.00 200.0 3254 Extra Select Granular TN 200.000 5.600 1,720.00 200.000 1,720.00 206.000 1,720.00 100.0 3255 2" Extra Class 5 for 058i1 TN 200.000 25.000 5,000.00 200.000 5,000.00 200.000 5,000.00 100.0 3256 Invoice 0 9336-1 LS 1.000 12,640.000 22,640.00 1.000 12,640.00 1.000 12,640.00 100.0 3257 Temporary 0u1-De-0ac LS 1.000 13,500.000 13,500.00 1.000 13,500.00 1.000 13,500.00 100.0 3258 Ribbon Curb Extra 2" Concrete IF 2,142.000 5.900 12,637.80 2,142.000 12,637.80 2,142.000 12,637.80 100.0 TOTAL EXTRA WORK I 154,025.70 117,351.50 26,137.80 143,A 89.30 93.2 Total Installed 2,024,206.44 1,607,901.61 633 1,871,230.01 92.4 TOTAL CONSTRUCTION TO DATE LESS 5.004 AETAINAG2: PAYMENTS TO DATE,. TOTAL AMOUNT DUE: S 1,871,23D.01 $ c93,561.55> $ <1,705,495.D3> $ 72,170.43 RECEIPT AND WAIVER OF MECHANIC'S LIEN RIGHTS AND AGREEMENTS AND RELEASE OF CLAIMS The undersigned acknowledges having received payment of $ 203,926,16 dollars from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and labor by the undersigned delivered or furnished to and performed as listed below: THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST FOR DATE OF CHECK: 10/12/15 CHECK NUMBER: 468642 and far value received the undersigned hereby waives all rights which may have been acquired by the undersigned to file mechanic's liens against said premises for labor, skill and material furnished to said premises prior to the date hereof . The undersigned, for the purpose of obtaining payment of the above amount, hereby represents, warrants and affirms to Minnesota Land its subsidiaries and affiliated companies and North American Title Company that all labor and materials furnished to the aforedescribed premises by, through or under the undersigned, have been or will be paid in full by the undersigned. The undersigned hereby convenants and agrees fully to protect, defend, and hold harmless, Minnesota Land and North American Title Company from and against any lien, right, interest or construction defect growing out of the same and against all loss, costs, damages and attorney's fees and expenses of every kind and nature which either of them may suffer, expend or incur on account of such lien, right, interest or construction defect, including loss, costs, damages, fees, and expenses in action brought to enforce this agreement. IN WITNESS WHEREOF, the undersigned has caused this document to be executed the 13f� day of 0CIO 7e(,20.( Nodland Construction By: Title: Address: Revised 3/4/04 • rg_ (company name) ico. Sidi( ..3z &EXAMs,, Aid 6630e ('6) 7t so FAX ice. (320) 763-6197