HomeMy WebLinkAbout2016-02-12 Savona 2nd security reduction requestFebruary 12, 2016
City of Lake Elmo
Attn: Stephen Wensman
3800 Laverne Ave N.
Lake Elmo, MN 55042
Re: Letters of Credit #69602114 (Savona 2nd)
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 2nd Addition. The total reduction requested is
$1,178,709.00.
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 2nd 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 T mhp:
Land Bydge't & Planning Manager
Enclosures
16305 36th Avenue N, Suite 600 • Plymouth, MN 55446
L •
04424
Payee Address Number .
Payment Type
Payment Number
Payment Date
Payment Register Amount
2654500 Enebak Construction Company
PK Automated Check'
349548
01/20/15
34,128.86-
Lennar Corporation
Payment Detail Per Vendor
G0414 #14 MINVEND
(MIN)
Invoice Doc. Document Due Date P
Invoice Number Date Type Number Date Payment Amount Discount Taken C
Check Remark
Supplier
Number
Page No. . . 1
Date - . . . 1/21/15
Supplier Description
5699 10/20/14 OV 1540266 01/16/15 10,750.59- D SAVONA 2ND 2654500 Enebak Construction Company (MIN)
5699 10/20/14 OV 1540266 01/16/15 10,996.32- - D SAVONA 2ND 2654500 Enebak Construction Company (MIN)
5699 10/20/14 OV 1540266 01/16/15 3,583.53- D SAVONA 2ND 2654500 Enebak Construction Company (MIN)
5699 10/20/14 OV 1540266 01/16/15 8,798.42- D SAVONA 2ND 2654500 Enebak Construction Company (MIN) '
Payment/Item Number. . 00349548 34,128.86-
Payee Address Number . 02654500 34,128.86-
Grand Total . . . . 34,128.86-
From: Enebak Construction Company
P.O. Box 458
Northfield, MN 55057
Contract For: Savona 2nd Addition - 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
$151,216.30
$34,298.95
$132,834.87
• -$14,759.43
$185,515.25
$185,515.25
$185,515.25
$52,680.38
(920.:
$52, 680.38
Invoi
Drav'1
invoice date:
Period ending date:
Project: 14044
Savona 2nd Addition
Contract date: 8/13/2014
Architect:
Scope: **FINAL**
(Vendor #: 2i 59 5u-6 Company #:
GL Coding Subledger
o4ile
Total
I Entered by: Approved by: Appr. ed By
5O \.1 v-a. Z&'
e:
d5699
-4-0424PN L-00002
10/20/2014
10/18/2014
Amount
51, 9''26 , 95
Approval Date:
RECEIPT AND WAIVER OF MECHANIC'S LIEN
RIGHTS AND AGREEMENTS
AND RELEASE OF CLAIMS
The undersigned acknowledges having received payment of $34128.86 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: 1/20/15 CHECKNUMBER: 349548
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 frilly to
protect, defend, and hold harmless, Minnesota Land and North American Title Company
fiom and against any lien, right, interest or construction defect growing out of the same
and against all loss, costs, damages and attoiney's fees and expenses of every kind and
nature which either of them inay suffer, expend or incur ozr 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 J \ACAor./ ,20►5.
.Enebak Construction Co
By: r--
Title:
Address:
Revised 3/4/04
(company name)
1 Tottf CsrJe-k. - C.� C�
i'o Cox 1i 54f
ti't) r? •r'C ci e, rl t"ti TJ 55oC i
Page No. . . 4
04424 Lennar Corporation
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-
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
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
9354-]:
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
9354-1
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
12/10/14
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542796 02/09/15
OV 1542794 02/09/15
OV 1542796 02/09/15
15
.�'Y,.,";a'•• YW - t 9/15
02 09/15
4,—OV } 1542900.., '^ 5
12/ 14 -1V_'" 15425-90 02/09/15
12 OP -1542800 02/09/15
1542.801': • `" - 15
9/2`4/14_' OV .15428-09-'° 15
OV-=-=]5428+..Q.. 02/09/15
4 vOV= -Z n ... �_
Payment/Item Number. . 00361244
Payee Address Number . 01797322
40,073.93- D SAVONA 2ND 1797322 Nodland Construction (MIN)
31,025.11- D SAVONA 2ND 1797322 Nodland Construction (MIN)
93,268.15- D SAVONA 2ND 1797322 Nodland Construction (MIN)
10,861.44, D SAVONA 2ND 1797322 Nodland Construction (MIN)
106,589.43- D SAVONA 2ND 1797322 Nodland Construction (MIN)
81,096.46- D SAVONA 2ND 1797322 Nodland Construction (MIN)
29,280.55- D SAVONA 2ND 1797322 Nodland Construction. (MIN)
9,476.40- D SAVONA 2ND 1797322 Nodland Construction (MIN)
6,451.40- D SAVONA 2ND 1797322 Nodland Construction (MIN)
1,922.18- D SAVONA 2ND 1797322 Nodland Construction (MIN)
18,069.41- D SAVONA 2ND 1797322 Nodland Construction (MIN)
14,442.73- D SAVONA 2ND 1797322 Nodland Construction (MIN)
4,619.79- D SAVONA 2ND 1797322 Nodland Construction (MIN)
18,069.41- D SAVONA 2ND 1797322 Nodland Construction (MIN)
14,442.73- D SAVONA 2ND 1797322 Nodland Construction (MIN)
4,800.00- D SAVONA 2ND 1797322 Nodland Construction (MIN)
5,601.51- D SAVONA 2ND 1797322 Nodland Construction (MIN)
9,644.69- D SAVONA 2ND 1797322 Nodland Construction (MIN)
2,058.71- D SAVONA 2ND 1797322 Nodland Construction (MIN)
2,891.11- D SAVONA 2ND 1797322 Nodland Construction (MIN)
4,992.53- D SAVONA 2ND 1797322 Nodland Construction (MIN)
1 n6a at- D SAVONA 2 • 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)
D • TER 1797322 Nodland Construction (MIN)
D 4.u. uw-orJd n ` TER 1797322 Nodland Construction (MIN)
1797322 Nodland Construction (MIN)
709,743.39-
709,743.39-
1166 Lennar Corporation
16305 36th Ave North, Ste 600
Plymouth', MN 55446
PROGRESS
BIIT.SNG NO: 1
Item
No Description
• - b _
Vendor #: 1197 3 l.2_ Company #:
GL Coding ISubledger
gy3F-)9 I
53.7i (Dark
Amount
I
'Total 537, 2,3.' th
Entered by: 0 ' pprove b l (Approved By Approval Date:
UOM ` < C f yes,.. _... Ck
SANITARY SEWER
300 Connect to Exist San Sewer B. EA
340 8" PVC SDR 35 8'-12' Depth LF
360 8" PVC SDR 35 12'-16' Depth LF
380 8" PVC SDR 35 16'-20' Depth LF
400 8" PVC SDR 35 20'-24, Depth LF
402.8" PVC SDR 26 12'-16' Depth LF
404 8" PVC SDR 26 15'-20' Depth LF
406 8" PVC SDR 26 20'-24' Depth 1E'
410,8" ➢IP Cl 52 16'-20' w/Poly Wr 2.F
420 Std 46" Diameter M8 0'-8'D EA
480 Extra Depth 48" Diameter M8 VF
500 4" x 8" PVC Soh 40 Wye EA
520 6" x 8" PVC Sch 40 Wye EA
530 4" PVC Sch 40 Riser Pipe VP
540 4" PVC Sch 40 Service Pipe IF
550,6" PVC Sch 40 Service Pipe IF
560 'i4" PVC Soh 40 eend EA
570,6" PVC Sch 40 Bend EA
580',4" PVC Sch 40 Plug EA
590 ',6" PVC Sch 40 Plug EA
595 8" PVC Plug' EA
600 Trench Stabilize Material/Agg TN
620 Televise Sanitary Sewer IF
SUBTOTAL SANITARY SEWER
1.000 2,500.000
1,752.000 35.000
979.000 35.000
74.000 35.000
11.0p0 35.000
74.000 65.000
278.000 65.000
222.00D 65.000
21.000 75.000
26.000 2,585.000
134.000 115.000
61.000 150.000
2.000 250.000
60.000 25.000
3,707.000 15.000
71.000 19.000
69.000 10.000
2.000 35.000
61.000 10.000
2.000 20.000
1.000 150.000
825.000 .010
3,409,000 ,010
2,500.00
61,320.00
34,265.00
2,590.00
355.00
4,810.00
18,070.00
14,430.00
1,575.00
67,210.00
15,410.00
9,150.00
500.00
1,500.00
55,605.00
1,346.00
690.00
70.00
610.00
40.00
150.00
8.25
34.09
292,271.34
CONTRACTOR: N001AN0 CONSTRUCTION COMPANY
322 EAST FAIRGROUNDS ROAD
ALE ANDR A, MN 56308
,708 9354: Savona 2nd Addition
INVOICE DATE✓ D8cePber 10, 2014
INVOICE NBR: ,9354-1 2a
PAGE: 1
Current To Data ------ Pct
Units Extended Units Extended Comp
1.000 2,500.00 1.000 2,500.00 100.0
1,421.000 49,735.00 1,421.000 49,735.00 81.1
794.000 27,790.00 794.000 27,790.00 81.1
60.000 2,100.00 60.000 2,100.00 81.1
9.000 315.00 9,000 315.00 81.8
67.000 4,355.00 67.000 4,355.00 90.5
250.000 16,250.00 250.000 16,250.00 89.9
200.000 13,000.00 200.000 13,000.00 90.1
20.000 1,500_00 20.000 1,500.00 95.2
16.000 41,360.00 16.000 41,360.00 61.5
82.000 9,430.00 82.000 9,430.00 61.2
54.000 8,100.00 54.000 8,100.00 88.5
2.000 500.00 2.000 500.00 100.0
106.000 2,650.00 106.000 2,650.00 176.7
910.000 13,650.00 910.000 13,650.00 24.5
64.000 1,216.00 64.000 1,216.00 90.1
42.000 420.00 42.000 420.00 60.9
1.000 35.00 1.000 35.00 50.0
38.000 380.00 38,000 380.00 62.3
1.000 20.00 1.000 20.00 50.0
682.000 6.82 682.000 6.82 62.7
195,312.82 195,312.82 66.6
WATERMATN
680 Connect to Existing Water Main EA 1.000 1,000.000 1,000.00 1.000 1,000.0P 1.000 1,000.00 100.0
700 6" DIP Cl 52 WM 7.5' Min Cover LF 90.000 36.000 : 3,240.00 30.000 1,080.00 30.000 , 1,080.00 33.3
720 8" DIP Cl 52 WM 7.5' Nin Cover LF 3,059.000 37.000 113,103.00 1,500_000 55,500.00 1,500.000 55,500_00 49.0
740 12" DIP Cl 52 WM 7.5' Min cove IF 733.000 55.000 40,315.00
760 8ydrant with Auxiliary Valve EA 9.000 4,975.000 44,775.00 4.000 19,900.00 4.000 19,900.00 44.4
780 4" Gate Valve 4 Box EA ' 2.000 1,000.000 2,000.00 2.000 2,000.00 2.000 2,000.00 100.0
800 8" gate Valve.4 Sox EA , 9.000 1,600.000 14,400.00 4.000 6,400.00 4.000 6,400.00 44.4
810 12" Gate Valve & Box EA 2.000 3,250.000 6,500.09
820 Fittings DI AWWA C-153 2,58 - 2,941.000 4.500 13,234.50 1,159.000 5,215.50 1,159.000 5,215.50 39.4
840 1" Corp Stop w/8a551e EA 50.000 250.000 12,500.00 13.000 3,250.00 13.000 3,250.00 26.0
960 1" copper Water Service LE i 2,669.000 19.000 50,711.00 713.000 13,547.00 713.000 13,547.00 26.7
880 1" Curb Stop with Box EA 50.000 300.000 15,000.00 13.000 3,900.00 13.000 3,900.00 26.0
882 1.5" Corp Stop 14/S0ddle EA 10.000 425.000 4,250.00 9.000 3,825.00 9.000 3,825.00 90_0
Continued an Nett Page
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PROGRESS
BS.LL2NG NO: 1
JOB 9354: Savona 2nd Addition
INVOICE DATE: December 10, 2014
/NVOIGE ERR: 9354-1 PAGE: 6
Item Bid ----- Previous Current ----- ---- To Date
No Description U0M Units Unit Pro Contract Units Extended Units Extended Units
EXTRA WORK
4720 6. PVC Soh 40 Riser Pipe VP 12.000 30.000 360.00 12.000 360.00 12.000
4740 2. Irrigation Service EA 1.000 2,500.000 2,500.00 1.000 2,500.00 1.000
SUBTOTAL EXTRA WORK.
Total Installed
2,860.00
2,390,790.86
2,860.00
(--'7'537,523 70
TOTAL CONSTRUCTION TO DATE
LESS 5.00% RETAINAGE:
TOTAL AMOUNT DUEt
Extended
360.00
2,500.00
Pat
Comp
100.0
100.0
2,860.00 100.0
537,623.70
22.5
537,623.70
<26,681.19>
510,742.51
RECEIPT AND WARIER OF MECHANIC'S LIEN
RIGHTS AND AGREEMENTS
EMENTS
AND RELEASE Or CLAIMS
The undersigned acknowledges having received payment of $ 709,743.39 dollars
froth Minnesota Land subsidiary of Lermar 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 LLD ON THE SIJB-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.
IN WITNESS WHEREOF, the undersigned has. caused this document to be executed the
.11
} day _of
Revised 3/4/04
1--Plofva i , 20 t
r
Nodland Construction
By:
Title: (3IA.
Address:
(co:fnpany name)
1 %!-fMi NI/ OOKSTRUCTION 00, C.
P.O. SOX 33
ALEXA,NDRIA, MN 56.30E
((Z0) 7S3 51.50
FAX NO. (324) 763-5107
04424
Payee Address Number
Payment Type
Payment Number
Payment Date
Payment Register Amount
Invoice Number
1797322 Nodland Construction
PK Automated Check
411631
06/08/15
426,273.95-
Lennar Corporation
Payment Detail Per Vendor
G0414 #14 MINVEND
(MIN)
Invoice Doc. Document Due Date P
Date Type Number Date Payment Amount Discount Taken C
Check Remark
supplier
Number
Page No. . . 4
Date - . . . 6/09/15
Supplier Description
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
9354-2 05/31/15 OV 1554050 06/02/15
Payment/Item Number. . 00411631
Payee Address Number . 01797322
17,727.63-
22,573.11-
143,978.20-
33,947.93-
17,401.30-
15,734.10-
22,569.18-
2,551.39-
2,001.53-
2,409.16-
5,766.25-
4,973.83-
7,478.59-
5,898.95-
5,088.36-
7,651.23-
1,586.32-
3,065.01-
2,738.75-
940.94-
1,832.46-
1,679.34-
88,967.50-
7,712.89-
426,273.95-
426,273.95-
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
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)
WATERIAIN
660 Connect to Eris -tin
700 6" DIP C1 52 WM 7.
720 8" DIP Cl 52 WM 7.
740 12. DIP Cl 52 WM 7
760 Rydrant with Auxil
780 4" Gate Valve i Bo
800 8" Gate Valve 4 Bo
810 12. Gate Valve 6 Di
820 Fittings DI AWWA C'
840 1" Corp Stop w/Sadt
860 1" Copper Water Sel
880 1" Curb Stop with/
882 1.5" Corp Stop w/S4
1166 Lennar Corporation
16305 36th Ave North, Ste 600
Plymouth, MN 55446
PROGRESS
077.1.7NG NO: 2
Item
No Description
Hid ---- ---- Previous
UOM Units Unit Prc Contract Unit^_ Extended
5ANITA6Y SEWER
3001Connect to Exist San Sewer 8" EA 1.000 2,500.000 2,500.00
34018" PVC SDR 35 8'-12' Depth LP 1,752.000 35.000 61,320.00
360:8" PVC SDR 35 12,-16' Depth LF 979.000 35.000 34,265.00
380:8" PVC SDR 35 16'-20' Depth LF 74.000 35.000 2,590.00
400,8" PVC SDR 35 20'-24' Depth LE 11.000 35,000 365. 00
40218. PVC SDR 26 12'-16' Depth LF ' 74.000 65.000 4,810.00
' 40418. PVC SDR 26 16'-20' Depth LP 278.000 65.000 18,070.00
40618" PVC SDR 26 20'-24' Depth
410 8" DIP Cl 52 16'-20' w/Poly Wr
420 Std 48" biamotcr '' 0'-8'D
480.Extra Depth 48" Diameter/dB
500'4" x 8" PVC Sch 40 Wye
520 6" x 8" PVC Soh 40 Wye
LF 222.000 65.000 14,430.00
LF 21.000 75.000 1,575.00
EA 26.000 2,565.000 67,210.00
VP 134.000 115,000 15,410.00
EA 61.000 150.000 9,150.00
2.000 250.000 500.00
530'4" PVC Sch 40 Riser Pipe VP 60.000 25.000 1,500.00
540 4" PVC soh 40 Service Pipe LF 3,707.000 15.000 55,605.00
550 6" PVC Sch 40 Service Pipe LF 71.000 19.000 1,349.00
56014" PVC Sch 40 Bend EA 69.000 10.000 690.00
570 6" PVC Sch 40 Bend EA 2.000 35.000 70.00
580 4" PVC 5ch 40 Plug EA 61.000 10.000 610.00
590:6" PVC Sch 40 Plug EA 2.000 20.000 40.00
595 B. PVC Plug' EA 1.000 150.000 150.00
600 Trench Stabilize Material/Agg TN 825.000 .010 8.25
620'Televise Sanitary Sewer LF 3,409.000 .010 34.09
,SUBTOTAL SANITARY SEWER - _ .. ..
(Vendor #: I971-- Company #:
GL Coding Subledger
(fi •t $ A i ?,,g t
1 Entered by:
1.000
1,421_000
794.000
60.000
9.000
67,000
250.000
200.000
20.000
16.000
82.000
54.000
2.000
106.000
910.000
64.000
42.000
1.000
38.000
1.000
2,500.00
49,735.00
27,790.00
2,100.00
315_00
4,355.00
16,250.00
13,000.00
1,500.00
41,360.00
9,430.00
8,100.00
500.00
2,650.00
13,650.00
1,216.00
420.00
35.00
360.00
20.00
682.000 ' 6.62
Total 1414R3c c.44ZI
Approved by:4 Appr+ved By Approval Date: 44•`
195,312.82
CONTRACTOR: NODLAND CONSTRUCTION COMPANY
322 EAST FAIRGROUNDS ROAD
ALEXA DRIA, MN 56308
,70E 9354: Savona 2nd Addition
INVOICE DATE: Ma 3 015
INVOICE NBA
Current -
Units Extended
243.000
136.000
10.000
1.000
3.000
14.000
11.000
10.000
52.000
7.000
976.000
27.000
23.000
102.000
1,000.00
1,080.00 15.000
55,500.00 263.000
100.000
19,900.00 1.000
2,000.00
6,400_00 4.000
5,215.50 286.000
3,250.00 19.000
13,547.00 975.000
3,900.00 19.000
3,825.00
8,505.00
4,750.00
350.00
35.00
195.00
910.00
715.00
25,850.00
5,980.00
1,050.00
14,640.00
270.00
230.00
PAGE: 1
To Date ------ Pet
Units Extended Camp
1.000
1,664.000
930.000
70.000
10.000
70.000
264.000
211.000
20.000
25.000
134.000
61.000
2.000
105.000
1,866.000
64.000
69.000
1.000
61.000
1.000
1.02 704.000
83,491.02
1.000
540.00 45.000
9,731.00 1,763.000
5,500.00 100.000
4,975.00 5.000
2.000
6,400.00 8.000
1,287.00 1,445.000
4,750.00 32.000
18,525.00 1,688.000
5,700.00 32.000
9.000
2,500.00
58,240.00
32,550.00
2,450.00
350.00
4,550.00
17,160.00
13,715.00
1,500.00
67,210.00
15,410.00
9,150.00
500.00
2,650.00
28,290.00
1,216.00
690.00
35.00
610.00
20.00
100.0
95.0
95.0
94.6
90.9
94.5
95.0
95.0
95.2
100.0
100.0
100.0
100.0
176.7
50.9
90.1
100.D
50.0
100.0
50.0
7.84 95.0
258,803.84 88.5
1,000.00 100.0
1,620.00 50.0
65,231.00 57.6
5,500_00 13.6
24,875.00 55.6
2,000.00 100_0
12,800.00 88.9
6,502.50
8,000.00
32,072.00
9,600.00
49.1
64.0
63.2
64.0
3,825.00 90.0
Continued on NeTt Page
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PROGRESS
BILLING NO: 2
Item
No Description
EXTRA WORK
4720 6" PVC Sch 40 Riser Pipe
4740 2" Irrigation Service
4750 Drainage Ditches 6 Check Dam,
!SUBTOTAL EXTRA WORK
' COM
CHANGE ORDER #1
CO#1 SANITARY SEWER
6140 Conn Ex San Drop ME w/Core Dr EA
6160 Remove 6" Soh 40 Sery to Wye EA
;6160 8" PVC SDR 35 (8'-12' Depth) LP 1
16200 8" DIP Cl 52 Fittings Drop ME EA
:6220 Std 48" Dia MR (0'-8' Depth) EA -
624C.Extra Depth 48" Dia ME I 'Th.
Manhole Castings EA
-6280 4" x 8" PVC Sch 40 Wye 1 EA
16300Romac Ind Style CB Saddle EA
1632014" PVC Sch 40 Service Pipe LF
6340:Remove 6" Sch 40 Svc to Wye EA
.636014" PVC Sch 40 Bend EA
:6380 4" PVC Soh 40 Plug i EA
16400 Trench Stabilization Mat/Agg ; TN
I i i
1
-SUBTOTAL 00#1 SANITARY SEWER
Bid
Units Unit Pro
Contract
12.000 30.000 360.00
1.000 2,500.000 2,500.00
1_000 2,471.750 2,471.75
1.000 2,500.000
2.000 1,000.000
161.000 35.000
1.000 3,500.000
1.000 2,585.000
4.000 115.000
1.000 500.000
3.000 150.000
9.000 350_000
334.000 15.000
2.000 1,000.000
14.000 10.000
12.000 10.000
18.000 .010
JOB 9354: Savona 2nd Addition
INVOICE DATE: May 31, 2015
INVOICE NBR: 9354-2
PAGE: 6
Previous ----- Current --- To Date ----- Pct
Units Extended Units Extended Units Extended Comp ;
12.000 360_00
1.000 2,500.00
1.000 2,471.75
5,331.75 5,331.75
2,500.00
2,000.00
5,635.00
3,500.00
2,585.00
460.00
500.00
450.00
3,150.00
5,010.00
2,000.00
140.00
120.00
.18
28,050.18
CO#1 WATER MAIN
6460 Connect to Existing WM I EA 1.000 1,000.000 1,000.00
6480 6" DIP C1 52 (7.5' Min Cover) . EA 11.000 36.000 396.00
6500 Remove 4" DIP Water Svc to ML I EA 2,000 700_000 1,400.00
6520 6" DIP Cl 52 (7.5' Min.Cover) . 15' 11.000 36.000 I 396.00
6540 8" DIP CI 52 (7.5' Min Cover) LF 193.000 37.000 1 7,141.00
6560 8" Gate Valve & Box EA 1.000 1,600.000 I 1,6170.00
6580 Remove 4" Gate Valve & Box EA 2.000 650.000 1,300.00
6600 Fittings DI (AWFUL C-153) I LBS 195.000 4.500 877.50
6620 1.5" Corp Step r,/Saddle EA 12.000 425.000 5,100.00
6640 1.5" Copper Water service LF 273.000 21.000 5,733.00
6660 1.5" Curb Stop x/Box EA 12.000 500.000 6,000.00
6660 4" DIP Plug EA 2.000 125.000 250.00
SUBTOTAL 00#1 WATER MAIN 31,193.50
12.000
1.000
1.000
360.00 100.0
2,500.00 100.0
2,471.75 100.0
5,331.75 100.0 1
1.000 2,500.00 1.000 2,500.00
2.000 2,000.00 1 " 2.000 2,000.00
153.000 5,355.00 153.000 5,355.00
1.000 3,500.00 1.000 3,500.00
1.000 2,585.00 1.000 2,555.00
4.000 460.00 4.000 460.00
1.000 500.00 1.000 500.00
3.000 I 450.00 3.000 450.00
9.000 3,150.00 9.000 3,150.00
8.000 120.00 8.000 120.00
2.000 2,000.00 2.000 2,000.00
14.000 140.00 1 14.000 140.00
12.000 120.00 i 12.000 120.00
17.000 .17 I 17.000 .17
1.000
10.000
2.000
10.000
182.000
1.000
2.000
195.000
12.000
259.000
12_000
2.000
22430 57 11110
1,000,00
360.00
1,400.00
360.00
6,771_00
1,600.00
1,300.00
877.50
5,100.00
5,439.00
6,000.00
250.0D
1.00D
10.000
2.000
10.000
183.000
1.000
2.000
195.000
12.000
259.000
12.000
2.000
30_50 fie
100.0
100.0
95.0
100.0
100.0
100.0 1
I
100.0
100_0
100.0
2.4
100.0
100.0
100_0
94.4
22,080.17 81.6
1,000.00 100.0
360.00 90,9 i
1,400.00 100.0
360.00 90.9
6,771.00 94.8
1,600.00 100.0
1,300.00 100.0
877.50 100.0
5,100.00 100.0
5,439.00 94.9
6,000.00 100.0
250.00 100.0
30,457.50 97.6
CO#1 STORM SEWER
6740 Connect to Existing Manhole EA 2.000 2,500.000 5,000.00 2.000 5,000.00 2_000 5,000.00 100.0
6760 Core Drill 4" Draintile Conn EA 3.000 1,000.000 3,000.00 3.000 3,000.00 3.000 3,000.00 100.0
6780 /5" RCP Cl 5 LF 32.000 37.000 1,184.00 30.00D 1,110.00 30.000 1,110.00 93.8
6800 18" RCP Cl 5 IF 16.000 30.000 480.00 15.000 450.00 15.000 450.00 93.8
6020 Install 15" Bulkhead EA 1.000 350.000 350.00 1.000 350.00 1,000 350.00 100.0
Continued on Net Page
PROGRESS
BELLING NO: 2
Item
No Description
JOB 9354: Savona 2nd Addition
INVOICE DATE: May 31, 2015
INVOICE NBA: 9354-2
PAGE: 7
Baal ^-------------- ---- Previous Current ------- Pet
COM Units Unit Pre Contract nits Extended Units Extended Units Extended Comp
6840'Install 18. Bulkhead EA 1.000 500.000 500.00
6660 Remove 4 Repi 4" PVC Perf DT LE 66.000 25.000 1,650.00
'SUBTOTAL CO#1 STORM SEWER
CO#1 STREETS
_6920 Remove Aggs Retest Roll Reinst LS - 1.000 12,500.000
-6940 Raul Aided Sand TN _ 100.000 9.750
6960 Repl Cantaminat Agg w/C15 1009, TN 40.000 17.500
'SUBT0TAL C0#1 STREETS
CO#1 SAN SEWER - EXT HUDSON
7020 Remove Plug Conn to Exist 10" EA
70401S" PVC SDR 26 (12,-16, Depth) LF
7060I8" PVC s0R 26 (20'-24' Depth) LF
7080 10" PVC SDR 26 (12'-16' Depth) I.E.
710018" DIP C1 52 Fittings Drop ME LF
7120iOutside Drop Section MR Type A EA
7140!0utside Drop Riser 6" DIP C152VF
7160 S" PVC SDR 26 Plug : VF
7180.9td 46" Din !III (0'-8' Depth) EA
7200IExtra Depth 48" Dia MR VP
7220Trench Stabilize Materiotl/Agg TN
7240-Televise sanitary Sever I LF
SUBTOTAL C0#1 SS EXT RUDSON
C0#1 WATERMAIN EXT TO HUDSON
-7300 Remove Plug 4 Conn to Ex led
7320 8" DIP Cl 52 WM w/Poly Wrap
734D 12" DIP Cl 52 WrI x/Poly Wrap
7360 12" Gate Valve F Box
LF
EA
7380 Fittings Ductile Iron AWWAC153I LBS
SUBTOTAL C0#1 WM EXT HUDSON
1.000
66.000
500.00 1.000
1,650.00 66.000
12,164.00 12 550.00
12,500,00
975.00
700.00
14,175.00
1,000 2,500.000 2,500.00
966.000 40.000 39,640.00
84.000 65.000 5,460.00
166.000 45.000 7,470.00
42.000 50.000 2,100.00
1.000 2,500.000 2,500.00
25.000 50.000 1,250.00
6.000 150.000 900.00
2.000 2,585.000 5,170.00
69.000 115.000 7,935.00
314.000 .010 3.14
1,258.000 .010 12.58
1.000 1,000.000
126.000 37.000
1,080.000 55.000
1.000 3,250.000
58S,000 4.500
73,940.72
1,000.00
4,662.00
59,400.00
3,250.00
3,996.00
72,306.00
C041 ASSOC WORE EXT HUDSON
7440 Silt Fence (Per City Detail) LF 1,575.000 1.750 2,756.25
7460 Cleating 6 Grubbing (P) AC 1.000 6,500.000 6,500.00
7480 Topsoil Stripping 6 Stockpile CY 10,185.000 2.000 20,370,00
7500 Common Excavation of Utility CY 40,540.000 2.000 81,080.00
7520 Utility Trench Overburden Hack CY 25,840.000 2.350 60,724.00
7540 Temporary Ditching 1.F 210.000 5.000 1,080.00
7560 Rock Ditch Check EA 1.000 250.000 250.00
7580 Raspread Topsoil Depth of 4" CY 3,360.000 2.200 7,392.00
7600 Seeding 5 Mulching MnDot 250 AC 6.000 750.000 4,500.00
7620 Erosion Control Blankets Cat 3 SY 2,520.000 1.200 3,024.00
1.000
100.000
40.000
12,500.00 1.000
975.00 100.000
700.00 40.000
500.00 100.0
1,650,00 100.0
12,060.00 99.1
12,500.00 100.0
975.00 100.0
700.00 1100.0
14,175.40 ( 7 14,175.00 100.0
1,575.000 2,756.25
1.000 6,500.0D
1,575.000 2,756.25 100.0
1.000 6,500.00 100.0
Continued on Net Page
J a
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O 0 N r Y O In
O O O O O
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O
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b O 0 o p O O
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m b m In o m N m O N
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RECEIPT AND WAIVER OF MECHANIC'S LIEN
RIGHTS AND AGREEMENTS
AND RELEASE OF CLAIMS
The undersigned acknowledges having received payment of $ 426,273.95 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 CIIECK: 06/08/15 CHECK NUMBER: 411631
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
day of e ,20 ( 5
Nodland Construction
By:
Title:
Address:
Revised 3/4/04
company name)
1lt .: SS RUC'f-iON Oa.
for.. • 56;303+
''42o).
FAX NO. (:321; a 76341971
04424
Payee Address Number 1797322 Nodland Construction
Payment Type PK Automated Check
Payment Number 443391
Payment Date 08/17/15
Payment Register Amount845,172.95-
Invoice Number
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
9394-3
Invoice DOc. Document Due Date
Date Type Number Date
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
06/30/15 OV 1560138 08/12/15
Lennar Corporation Page No. . . 2
Payment Detail Per Vendor Date - . 8•/18/15
G0414 #14 MINVEND
(MIN)
Payment Amount
1.00-
14,881.90-
171,433.20-
66,528.01-
35,689.04-
44,227.72-
4,759.40-
4,721.11-
11,827.19-
14,655.43-
11,922.25-
14,993.75-
7,288.24-
5,367.00-
4,154.07-
3,289.99-
273,850.67-
38,794.31-
367.61-
P
Discount Taken C
Payment/Item Number. . 00443391 845,172.95-
Payee Address Number . 01797322 845,172.95-
Check Remark
Supplier
Number
Supplier Description
D• 1797322 Nodland Construction (MIN)
1797322 Nodland Construction (MIN)
D 1797322 Nodland Construction (MIN)
D 1797322 Nodland Construction (MIN)
D 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
D SAVONA 2ND 1797322 Nodland Construction (MIN)
1166 Mannar COrporati00
14305 36th Apo North, Ste 600
Plymouth, NN 55446
1.2062284
BILLING 20! 3
Item
No Description VOH Unity
SANITARY 5E222
300 Connect to Exist San Smear 0" PA 1.000
340 6" PVC BDR 35 6'-12' Depth I3' 1,752.000
360 8" PVC SOR 35 12'-16' Dopth 15' 979.000
380 B" PVC 68235 16'-20• Depth 15' 74.000
400 9" PVC 50R 35 20'-24• Dopth I.i' 11.000
402 8" PVC am 26 12'-15' Depth 18 74.000
404 8" PVC 3DR 26 16'-20' Depth IT 270.000
406 8. PVC 60R 26 20'-24' Depth LP 222.000
410 9" DIP C1 52 16'-20' N/PO1y Nr LP 21.000
420 atd 40. Diee.eter 88 0'-2'0 OA 26,000
400 Tatra Depth 48" Diameter 1ffi 9P 134.000
500 4" x 8" PVC eeh 40 Nye EA 61.000
520 6" x 8" Pvo 9eh 40 Nye ER 2.000
5304" PVC 3cD 40 Riser Pape VP 60.000
540 4" PVC Soh 40 Service Pipe IV 3,707.000
650 6" PVC Soh 40 Ssiviee Pipe LP 71.000
560 4" PVC Bch 40 Bond Ca 69.000
570 6" PVC soh 40 Mend PR 2.000
580 4" PVC Sc3 40 Plug ER 61.000
590 6" PVC soh 40 Plug 5A 2.000
595 0" PVC PSeg• 28 1.000
600 Toeneh 6tabilite Material/Agg 7N 025.000
620 Televise 8anitety saver LP 3,404.000
2082027.1. 870012030' 12882
1T36113---
Vendor#: I I' ' ?,3 Company #:
GL Coding Subledger
Cn niYri_c4 #a33ti �c1
(719e, 4 re IC I:VAC&
i%A I!%
rArak,id
'Total
Entered by: 'Aprovea4by:‘ t,Approved By
Unit Pro Contract
2,500.000
35.000
35.000
36.000
35.000
65.000
65.000
65.000
75.000
2,582.000
115.000
150.000
250.000
25.000
15.000
19.000
10.000
35.000
10.000
20.000
150.000
.010
.010
2,500.00
62,320.00
34,265.00
2,520.00
365.00
4.810.00
20,070.00
14,430.00
1,575.00
67,210.00
15,410.00
9,150.00
500.00
1,500.00
55,605.00
1,349.00
690.00
70.00
610.00
40.00
150.00
8.25
34.09
292,271.34
11,000.00
'3,240.00
3,123.00
Amount
80,315.00
4` 63d 4,775.00
F.4.400.00
6,500.00
3,214.50
2,500.00
150,711.00
15,000.00
`�`�'' , �
-7t iA1 IcRKiln,
Approval Date:
8"tl•l6"
11O159e 257ed.d
1.000 2,500.00
1,664.000 50,240.00
930.000 32,550.00
70.000 2,450_00
10.000 350.00
70.000 4,550.00
264.000 17,150.00
211.000 13,715.00
20.000 1,500.0n
26.000 67,220.00
134.000 15,410.00
61.000 9,150.00
2.000 500.00
106.000 2,650.00
2,886.000 28,290.00
64.000 1,215.00
69.000 690-00
1.000 35.00
61.000 610.00
1.000 20.00
784.00D 7.04
256,803.84
1.000 1,000.00
45.000 1,620.00
1,762.000 65,231.00
100.000 5,500.00
5.000 24,675.00
2.000 2,000.00
8.000 12,800.00
1,445.000 6,802.50
32.000 8,000.00
1,692.000 32,072.00
32.000 9,600.00
9.000 3,025.00
Unita
COR171C702: RODLAND CONSTRUCTION COMPANY
322 PAST 12I102002815 ROAD
ALEIRNDIIIR, Ns 56300
00h 4354, Savona 2124 ACdit1O0
15190702 2992, Joao 30, 2015
1NV0I® 51929 7"." p
h.
Current
Sxtnndd
P7,08: 1
TO Date Pat
Volts Sxtendad C0ap
1.000 2,500.00 100.0
1,664.000 56,240.00 95.0
930.000 32,550.00 R5.0
70.000 2,450.00 94.6
10.000 350.00 90.9
70.000 4,550.00 94.6
264.000 17,160,00 95.0
211.000 13,715.00 95_0
20.000 1,500.00 95.2
3.000- 7,755.00- 23.000 59,455.00 08.5
7.000- 805.00- 127.000 14,605.00 94.8
61.000 2,250.00 100.0
2.000 500.00 100.0
26.000 400.00 122.000 3,050.00 203.3
452.000 6,760.00 2,326.000 35.970.00 63.1
3.000 57.00 67.000 1,273.00 94.4
69.000 690.00 100.0
1.000 33.00 2.000 70_00 100.0
61.000 610.00 x00.0
1.000 20.00 2.000 40.00 100.0
1.000 150.00 1.00D 150.00 200.0
764.000 7.04 95.0
3,239.000 32.39 3,230.000 32.39 06.0
2,025.61- 257,712.23 B8.2
1.000 1, 000.00 100.0
50.000 1.100.0D 95.000 3,420.00 105.6
1,158,000 42,046.00 2,921.00D 10/, D77.00 05.5
590.000 32,190.00 699.000 30,390.00 95.2
5.000 24,475.00 10.000 41,750.00 111.1
1.000 1,000.00 3.000 3,000.00 150.0
1.000 2,600.00 9.000 14,400.00 100.0
2.000 6,500.00 2.000 6,500.00 100.0
3.407.000 6,331.50 2,852.000 12,034.00 97.0
10.000 4,500.00 50.000 12,500.00 300.0
207.000 9,233.00 1,095.000 95,005.00 71.0
18.000 5,400.00 50.000 15,000.00 100.0
1.000 425.00 10.000 4,250.00 100.0
Continued on Nt Pogo
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Bid YTerious
JOB 9354, Savo=A 2nd Addition
I8v0102 DATE: Jove 30, 1015
INVOICE 885, 9354-3
-^ CUTie0t ----- TO DATA
0014 Unite Omit Pro Contract Units Extended Units tzsen0.1 Gatti Estsndad Cmp
7640 Rumow* 4 Dlapose of silt 10002 IS 1,575.000 .750 1,181.25
7660 Remove i 0isposs Barbed 141mo 12' 000.000 10.000 6,000.00 600.000 6,004.00 600.000 0,000.00 100.0
9OETOTAI, C051 ASSOCIATED ROR5 196.027.50 17,256.25 lilt Q , 99.30 202,555.55 102.9
EXTRA N01A 2015
7720 274 006 Cl 5 LT 101.000 30.000 9,550.00 191.00D 9,550,00 191.000 0,550.00 100.0
7740 264 RC ;lased Ind 2/22600 Ord 64 ' 1-000 2,050.000 2,050.00 1.000 2,050.00 1.000 2,050.00 2.000 4,100.00 200.0
7750 Tomporaty Road i Intraocs 19 1.000 1,500.000 1,500.00 1.000 1,500.00 1.000 1,500.00 300_0
7760 5 rade Hraasation 35 170.000 5.000 050,00 170.000 050.00 170.000 050.00 100.0
7770 Added Cues 5 0055 635ec44e TN 340.000 17.500 5,950.00 340.000 5,960.00 310.000 5,950.00 100.0
7700 Inaoios 6 9354-2 SOdaon 3040_ 3.4 1.000 12,522.300 12,522.30 1.000 12,522.30 1.000 12,521.30 100.0
7190 84 2roigat54n Crossing RA 3.000 650.000 1,050.00 3.000 1.950.00 3.000 1,950.00 100.0
7800 lnvoica 6 9354-3 Staging 19 1.000 7,095.000 7,995.00 1.000 7,095.00 1.000 7,095.00 100.0
546a5 20022119d 2,064,199.01
1,105,533.75 It 0 1 ,446.40
TOTAL C078TAOCTSON TO 0AT2
L289 5.00Y SETAXNSOS,
9*2858TS TO OATS,
Toni. 2193011T 502,
2,231,9E40.19 77-9
$ 1,231,900.15
9 6111.599.07.
$ e937,016.47s
$ 1,193,354 65
fiqkPrtto1.3(v
RECEIPT AND WAIVER. OF MECIIANIC' S LIEN
RIGHTS AND AGREEMENTS
AND RELEASE OF CLAIMS
The undersigned acknowledges having received payment of $ 845,172.95 dollars
from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and
labor by theundersigned delivered or furnished to and performed as listed below:
THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST
FOR
DATE OF CHECK: 08/17/15 CHECK NUMBER: 443391
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 oldie above amount, hereby
represents, warrants and affcxms to Minnesota Landits subsidiaries and affiliated
companies and North American Title Company that all labor and materials furnished to
the •aforedescribed premises by, through or tinder 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 iti
action broughtto enforce this agreement,
INWITNESS WHEREOF, the undersigned has caused this document to be executed the
1l
t_ day of
Revised 3/4/04
vc t„,,f,20
.14
Nodland Construction
(company name)
By:
Title: 1\i't
Address:
NOOLAM r r f ; CO., INC,
e
ALEXANDRI4, MN 56308
two) iF
FAX NO. (320) 763-5197
04424
Payee Address Number . _ 1797322 Nodland Construction
Payment Type PK Automated Check
Payment Number 446090
Payment Date 08/24/15
Payment Register Amount504,052.42-
Invoice Number
9354-2A
9354-2A
9354-2A
9354-2A
Invoice Doc. Document Due Date
Date Type Number Date
05 31/15 OV 15604 .8 17 15
05/31/15 OV 1560437 08/17/15
05/31/15 OV 1560437 08/17/15
05/31/15 OV 1560437 08/17/15
Payment/Item Number. _ 00446090
Payee Address Number . 01797322
Lennar Corporation
Payment Detail Per Vendor
G0414 414 MINVEND
(MIN)
Payment Amount
4,973.07-
11,020.00- -
91,987.47- -.
Discount Taken
504,052.42-
504,052.42-
P
C Check Remark
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
Supplier
Number
Page No. . . 2
Date - . . . 8/26/15
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)
1166 Lennox Corporation
16305 36th Ave North, Ste 600
Plymouth, MN 55446
PROGRESS
8ILL2NG NO: 2
Item Rid Previous -----
No Description UOM Units Unit Pre Contract Units Extended
SANITARY SEWER
300 Connect to Exist San Sever 8" EA 1.000 2,500,000
340 8" PVC SDR 35 8'-12' Depth IF 1,752.000 35.000
360 8" PVC SDR 35 12'-,6' Depth LP 979.000 35.000
380 e" PVC SDR 35 16'-20' Depth LF 74.000 35.000
400'8" PVC SDR 35 20'-24' Depth LE` 11.000 35.000
402.8" PVC SDR 26 12'-16' Depth IV 74.000 65.000
4048" PVC SDR 26 15'-20' Depth IF 276.000 65.000
406 8" PVC SDR 26 20'-24, Depth LP 222.000 65,000
410 8" DIP C1 52 16'-20' w/Poly Wr LE' 21.000 75.000
420 etd 48" Diameter M8 0'-e'10 EA 26.000 2,585,000
480 Extra Depth 419" Diameter M8 VT 134.000 115.000
500 4" x B. PVc Sch 40 Wye EA 61.000 150.000
520 6" x 8" PVC Sch 40 Wye EA 2.000 250.000
530 4" PVC Bch 40 Riser Pipe VF 60.000 25.000
540 4" PVC Sch 40 Service Pipe IF 3,707.000 15.000
550 6" PVC Sch 40 Service Pipe LP 71.000 19.000
560 4" PVC Soh 40 Bend EA 59.000 10.000
570 6" PVC Sch 40 Bend EA 2.000 35.000
580 4" PVC Sch 40 Plug EA 61.000 10.000
590 6" PVC Sch 40 Plug EA 2.000 20.000
595 B. PVC Plug` EA 1.000 150.000
600 Trench Stabilize Material/Agg TN 025,000 .010
620 Televise Sanitary Sewer LF 3,409.000 .010
SUBTOTAL SANITARY SEWER
Vendor #: flA r Company #: 9 ;
GL Coding Subledger Amount
CQ & ac# efas 189 IIIDagigj2
rk-lkot . , C Oi ', r .
•
0,41
Total I Iulas.9Z
'Entered by: Approved by: Approved By Approval Date:
utps
CONTRACTOR: NODLA= CONSTRUCTION COMPANY
322 EAST FAIRGROUNDS ROAD
ALEAAt0DRIA, 24N 56308
008 9354: Savona 2nd Addition
INVOICE DATE: Ma 01
INVOICE NPR:(
Units Extended
PAGE: 1
To Date ----- Pet
Units Extended Cso
2,500.00 1.000 2,500,00 1.000 2,500.00 100.0
61,320.00 1,421.000 49,735,00 243.000 8,505_00 1,664.000 59,240.00 95.0
34,265.00 794.000 27,7.90.00 136.000 4,760.00 930.000 32,550.00 95,0
2,590.00 60.000 2,100.00 10_000 350,00 70.000 2,450.00 94.6
385,00 9.000 315.00 1.000 35.00 10.000 350.00 90.9
4,610.00 67.000 4,355.00 3.000 195,00 70.000 4,550.00 94.6
18,070.00 250.000 I 16,250.00 14.000 910.00 264.000 17,160.00 95.0
14,430.00 200.000 13,000.00 11.000 715.00 211.000 13,715.00 95.0
1,575.00 20.000 1,500.00 20.000 1,500.00 95_2
67,210.00 16.000 41,360.00 10.000 25,850.00 26.000 67,210.00 100.0
15,410.00 82.000 1 9,430.00 52.000 5,980.00 134.000 15,410.00 100.0
9,150.00 54.000 6,100.00 7_000 1,050.00 61.000 9,150.00 100.0
500_00 2.000 500.00 2.000 500.00 100.0
1,500.00 106.000 2,650.00 106.000 2,650.00 176.7
55,605.00 910.000 13,650.00 976.000 14,640.00 1,986_000 28,290.00 50.9
1,349.00 64.000 1,216_00 64.000 1,216.00 90.1
690.00 42.000 420.00 27.000 270.00 69.000 690.00 100.0
70.00 1.000 35.00 1.000 35_00 50.0
610.00 38.000 380.00 23.000 230.00 61.000 610.00 100.0
40.00 1.000 20.00 1.000 20.00 50.0
150_00
8.25 682.000 5.82 102.000 1.02 784.000 7.84 95.0
34.09
292,271.34 195,312.62
63A91.02 O 258,803.84 88.5
1,000.00 1.000 1,000.00 1.000 1,000.00 100.0
3,240,00 30.000 1,060.00 15.000 540_00 45.000 1,620.00 50.0
13,183.00 1,500.000 55,500.00 263.000 9,731.00 1,763.000 65,231.00 57.6
40,315.00 100-000 5,500,00 100.000 5,500.00 13.6
44,775,00 4.000 19,900.00 1.000 4,975.00 5.000 24,875.00 55.6
2,000.00 2.000 2,000.00 2.000 2,000.00 100_0
14,400,00 4.000 6,400.00 4.000 6,400.00 8.000 12,800.00 88.9
6,500.00
13,234.50 1,159.000 5,215.50 286.000 1,287.00 1,445.000 6,502.50 49.1
12,500,00 13.000 3,250.00 19.000 4,750.00 32.000 8,000.00 64.0
50,711.00 713.000 13,547.00 975.000 18,525.00 1,686.000 32,072.00 63.2
15,000_00 13.000 3,900.00 19.000 5,700,00 32.000 9,600.00 64.0
4,250.00 9.000 3,825.00 9.000 3,825.00 90.D
Continued on Ne9t Page
PR0CRESS
BTTs.tNG NO: 2
Item
No Description
884'1.5" Copper Water Service
88611" Curb Stop with BoX
900!4" DIP Water Service
'sU5T0TA1 WATEMP:IN
JOB 9354: Savona 2nd A,Wiition
INVOICE DATE: May 31, 2015
INV0IOE N5R: 9354-2 PAGE: 2
- Hid ---- Previous Current To Date Pot
UOM Units Unit Pro Contract Units Extended Units Extended Units Extended Coop
LF 350,000 21.000 7,350.00 315.000 6,615.00 315.060 6,615.00 90.0
EA 10.000 500,000 5,000.00 9.000 4,500.00 9.000 4,500.00 90.0
LF 50.000 33.000 1,650.00 23.000 759.00 23.006 759.06 46.0
335,108.50 127,491.50 57 98.00 ' a 184,899.50 55.2
STORM SEWER
i
965:Remove 15. B8 Conn Ex 15"Stcrm EA
970'Connect to Existing M8 EA
9801.2" RC Pipe, Cl 5 all depths LF
1000.15" RC Pipe, Cl 5 all depths 11F
1020:18" RC Pipe, Cl 5 all depths I LF
1040.21" RC Pipe, C1 4 all depths LF
1140'36" RC Pipe, C1 3 all depths � LF
120012,23' catch Basin EA
1220127" Shallow Depth CB I EA
1240;48" Dia CBES/STMS 0'-8' Depth I EA
126060" Dia CSMB/5TM5 0'-e' Depth - EA
1280 72" Dia 1 108/STMB 0'-8' Depth EA
1400148. outlet Control Structure EA
1440!72" outlet Control Structure : EA
1442 Extra Depth 48" Diameter ME 1 VF
1444;60" CBMB/8' 00 0'-8' W/3'Stmp - EA
1445160" Sa5fle Baffle EA
1446 Install 15" Bulkhead EA
1450 4" PVC Per£ DT incl Rook 4 Fab; IF
1460 12" RC Flared End Sec w/Trash EA
148D-21" RC Flared End sec w/Trash i EA
150033" RC Flared End Sec w/trash i EA
1580',class 3 Rip Rap Type Limestone. Cr
1600.,9ranular Filter 1 CY
!SUBTOTAL STORM SEWER
1.000 1,000.000 1,000_00 1.000 1,000.0G 1.000 1,000.00 100.0
2.000 2,500.000 5,000.00 2.000 5,000.00 2.000 5,000.00 100.0
32.000 25.000 800.00 30.000 750.00 30.000 750.00 93.8
3,060.000 37.000 113,220.00 366.000 13,542.00 823.000 20,451.00 1,189.000 43,993.00 38.9
522.000 30.000 15,660.00 196.000 5,880-00 541.000 16,230.00 737.000 22,110.00 141.2
2,540.000 45.000 69,300.00 404.000 18,180_00 404.000 18,180.00 26.2
233.000 75.000 17,475.00 179.000 13,425.00 179_000 13,425.00 76.8
11.000 1,375-000 15425.00 2.000 2,750.00 7.000 9,625.00 9.000 12,375.00 81.8
5.000 1,375.000 6,875.00
34.000 2,250.000 76,500.00 2.000 4,500.00 15.000 33,750.00 17.000 36,250.00 50.0
4.000 3,500.000 14,000.00 4.000 14,000.00 4.000 14,000.00 100.0
1.000 4,500.000 4,500.00 1.00D 4,500.00 1.000 4,300.00 100.0
2.000 3,875.000 7,750.00
1.000 7,250.000 7,250.00
34.000 115.000 3,910.00 6.000 690.00 22_000 2,530.00 28.000 3,220.00 82.4
1.000 5,500.000 5,500.00 1.000 5,500.00 1.000 5,500.00 100.0
1,000 12,500.000 12,500.00 1.000 12,500.00 1.000 12,500.00 100.0
1.000 350.000 350.00
2,352.000 10.000 23,530.00, 925.000 9,250.00 925.000 9,250.00 39.3
1.000 2,000.000 1,000.00 1.000 1,000-00 1.000 1,000.00 100.0
2.000 1,500.000 3,000.00
1.000 1,750.000 1,750.00
40.000 85.000 3,400.00 4.000 340.00 34.000 2,890.00 38.000 3,230.00 95.0
23.000 25.000 575.00 2.000 50.00 9.000 225.00 11.000 275.00 47.8
409,970.00 57,002.00 151,5 �00 0 208,558.00 50.9
STREETS
1650 Mobilization LS 1.000 7,500.000
1660 1.5" 05,0012360 SP12.5 BIT NW SY 9,626.000 6.350
1670 B. M0DOT 2211 Cl 5 Agg Base SY 11,555.000 7.600
1680 12" select Granular Borrow 5Y 12,312.000 6.250
1720 Mo3OT Type V Geotextile Fabric Sr 12,312.000 1.750
1740 Subgrade preparation SY 12,312.000 1.250
1780 Pipe Provided Conduit Crossing LF 598.000 8.000
1790 Concrete Curb 6 Gutter LF 7,411.000 12.500
1800 Adjust Manhole Castings EA 25.000 450.000
1820 Adjust Gate Valve Castings EA 15.000 350.000
1920 4'x5" Cenc sidewalk 4" select 12 1,535.000 22.000
1940 Pedestrian Ramp Truncated Dome LE 6.000 375.000
1960 Furnish Install Traffice Barr EA 6.000 275.000
7,500.00 1.000 7,800.00 1.000 7,500.00 100.0
61,125.10 2,092.000 13,284.20 2,092.000 13,284.20 21.7
87,825.60 1,356.000 10,305.60 1,154.000 8,770.40 2,510.000 19,076.00 21.7
76,950.00 1,445.000 9,031.25 1,230.000 7,687.50 2,675.000 16,718.75 21.7
21,546.00 1,445.000 2,528.75 1,230.000 2,152.50 2,675.000 4,681.25 21.7
15,390.00 1,445.000 1,806.25 1,230.000 1,537.50 2,675.000 3,343.75 21.7
7,984.00 500.000 4,000.00 500.000 4,000.00 50.1
92,637.50 1,610.000 20,125.00 1,610.000 20,125.00 21.7
11,250.00 3.000 1,350.06 4.000 1,800.00 7_000 3,150.00 28.D
5,250.00 4.000 1,400.00 2.000 700.00 6.000 2,100.00 40.0
33,770.00
2,250.00
1,650.00
Continued 0n Nt Page
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PROGRESS
BILLING NO: 2
Item
No Description
UCM Units Unit Pro Contract
WATERMAIN -- 5th Street Lane N
3860 Connect to Existing Water Main EA 1.000 1,000.000
3880 6" DIP C1 52 500 k/Poly Wrap LE 17.000 36.000
3900 8" DIP Cl 52 UM v/Poly Wrap LF 551.000 37.000
3920 Hydrant with Auxiliary Valve EA 2.000 4,975.000
3940 8" Gate Valve 6 Box EA 3.000 1,600.000
3960 Fittings Ductile Iran c-153 LES 483.000 4.500
3980 Install 8" DIP Plug EA 2.000 200.000
4000 4" DIP Irrigation Service LF 47.000 45.000
Units
OOB 9354: Savona 2nd Addition
INVOICE DATE: May 31, 2015
INVOICE NBR: 9354-2 PAGE: 5
Previous Current ---- To Date Pot
Extended Units Extended Units Extended Comm
1,000.00 1.000 1,000.00
612.00 16.000 576.00
20,387.00 523.000 19,351.00
9,950,00 2.000 9,950.00
4,800.00 3.000 4,800.00
2,173.50 483.000 2,173.50
400.00 2.000 400.00
2,115.00 45.000 2,025.00
Subtotal WM -5th St Lane N 41,437.50
STORM SEWER -5th Street lane N
4060:Connect to Existing Manhole EA 1.000 2,500.000 2,500.00 1.000
4080 15" RCP Cl 5 all depths LF 74.000 37.000 2,738.00 70.000
4100:18" RCP Cl 5 all depths LE 25.000 30,000 750.00 24.000
4120 21" RCP 571 5 all depths LE 439.000 45.000 19,755.00 417.000
4140 2' x 3' Catch Basin EA 2.000 1,375.000 2,750.00 2.000
4160 48" ➢ia CBMB/STMH 0'-8' EA 6.000 2,250.000 13,500.00 6_000
4100 Install 15" Concrete Bulkhead EA 1,000 350.000 350.00 1.000
Subtotal Storm -5th St Lane N
42,343.00
1.000 1,000.00 100.0
16.000 576.00 94.1
523.000 19,351.00 94.9
2.000 9,950.00 100.0
3.000 4,600.00 100.0
483.000 2,173.50 100,0
2.000 400.00 100,0
45.000 2,025.00 95.7
40,275.50 40,275.50 97.2
2,500.0D
2,590.00
720.00
18,765_00
2,750.00
13,500,00
350.00
1.000
70.000
24.000
417.000
2.000
6.000
1.000
2,500.00
2,590.00
720.00
18,765.00
2,750.00
13,500.00
350.00
100.0
94.6
96.0
95.0
100.0
100.0
100.0
41,175.00 41,175.00 97.2
S750m`T6 - 5th Street Lane N.
-4260 Surhgrade Preparation 1.0' BCC SY 1,549.000 1.250 1,936.25 1,100.000 1,375.00
4290 12" Select Granular Borrow SY 1,549.000 6,250 9,681.25 1,100.000 6,875.00
4300 MoDOT Type V Geotextile Fabric SY 1,387.000 1.750 2,427.25 995.000 1,723.75
4320 8" 155000' 2211 571 5 Agg Base SY 1,387.000 7,600 10,541.20 985.000 7,486.00
4340 Concrete Curb G Gutter LF 845,000 12.500 10,562.50
4360 Pipe Provided Conduit Crossing LF 53.000 8.000 424.00
4380 Adjust Manhole Castings EA 4.000 450.000 1,800.00
4400 Adjust Gate Valve Castings EA 2.000 350.000 700.00
4420.Stroot Cleaning Wear Course LS 1.000 .010 .01
4440 BhDOT 2357 Tack Coat GAL 74.000 .010 .74
4460 1.5" 05,0ot 2360 Bit Non Wear SY 1,244.000 6.900 8,583.60
4480 1,5" Monot 2360 Bit Hear SY 1,244.000 6.900 8,583.60
4500 6' x 5" Concrete Sidewalk 4" LE 893.000 22.000 19,646.00
4520. Pad Rap v/Truncated Domes LF 8.000 375.000 3,000.00
4540 burnish install Traffic Barr EA 2.000 275,000 550.00
4560 Pavement Markings LS 1.000 8,750.000 8,750.00
4580 Street Name Signs 2 Blades EA 1.000 300.000 300.00
4600 Saycut/Rem/Rcpl Broken up Bit 5Y 37_000 25.000 925.00
4620 Remove/Replace Coner C6G LF 25.000 30.000 750.00
4640 Rem/Rep1 Broken Cone Sidewalk LF 27.000 33.000 891.00
Subtotal Streets-5th St Lane N
50_000 400.00
3.000 1,350.00
1.000 350.00
90,052.40 19,559.75
449.000 561.25 1,549.000 1,936_25 100.0
449.900 2,806.25 1,549.000 9,681.25 100.0
402.000 703.50 1,387.000 2,427.25 100.0
402.000 3,055.20 1,387.000 10,541.20 100.0
803.000 10,037.50 803.000 10,037-50 95.0
50.000 400.00 94.3
1_000 1 450.00 4.00D 1,800.00 100.0
1.000 350.00 2.000 700.00 100.0
1,244_000 8,583.60 1.244.000
30 0
8,583.60 100.0
46,107_05 51.2
Continued on Heft Page
PROGRESS
BILLING NO: 2
Item
Bid
--^- Previous ----
No Description COM Units Unit Pre Contract Units Extended
EXTRA WORK
4720 5" PVC Sch 40 Riser Pipe VF 12.000 30.000 360.00 12.000 360.00
4740 2" Irrigation Service EA 1.000 2,500.000 2,500.00 1.000 - 2,500.00
4750 Drainage Ditches & Check Dams LS 1.000 2,471_750 2,471.75 1.000 2,471.75
SUBTOTAL EXTRA WORK
CBANGE ORDER #il
0061 SANITARY SEWER
'6140 Cann EX San Axap MB m/Core Dr EA
6160 Remove 6" Sch 40 5ery to Wye EA
6180 8" PVC SDR 35 (8'-12' Depth) LP
6200 8" DIP Cl 52 Fittings Drop Ma ' EA
6220 Std 48" Dia M8 (0'-8' Depth) ' EA
6240 Extra Depth 48" Dia MB VF
6260 Adjust Manhole Castings EA
.6280 4" x 8" PVC Sch 40 Wye EA
6300 Roma= Ind Style CS S th0l EA
16320 4" PVC Soh 40 Service Pipe L1'
6340 Remove 6" sch 40 sv= to Wye EA
6260 4" PVC Selz 40 Bend EA
6380 4" PVC Sch 40 Plug EA
6400 Trench Stabilization Mat/Agg TN
SUBTOTAL 0061 SANITARY SEWER
1.000 2,500.000
2.000 1,000.000
161.000 35.000
1.000 3,500,000
1.000 2,585,000
4.000 115.000
1.000 500.000
3.000 150.000
9.000 350,000
334.000 15,000
2.000 1,000.000
14.000 10.000
12.000 10.000
16.000 .010
5,331.75 5,331.75
2,500.00
2,000.00
5,635.00
3,500.00
2,565.00
460.00
500.00
450.00
3,150.00
5,010.00
2,000.00
140.00
120.00
_10
26,050.16
CO41 WATER MAIN
6460 Connect to Fvioting WM EA 1.000 1,000.000 1,000.00
6480 6" DIP Cl 52 (7.5' Min Cover) EA 11.000 36.000 396.00
6500 Remove 4" DIP Water 5va to Dff. EA 2.000 700_000 1,400_00
6520 6" DIP Cl 52 (7.5' Min Cover) IF 11.000 36.000 396.00
6590 8" DIP 01 52 (7.5' Min Cover) LE 193.000 37.000 7,141.00
6560 8" Gate Valve & Box EA 1.000 1,600.000 1,600.00
6580 Remove 4" Gate Valve 6 Box I EA 2.000 650.000 I,300.00
66600 Fittings DI (AWWA 0-153) LBS 195.000 4,500 677.50
6620 1.5" Corp Stop w/S",-1,11e EA 12.000 425.000 5,100.00
6640 1.5" Capper water Service LF 273.000 21.000 5,733.00
6660 1.5" Curb Stop w/Eor EA 12.000 500.0p0 6,000.00
6680 9" DIP Plug EA 2.000 125.000 250.00
SUBTOTAL C0R.1 WATER MAIN 31,193.50
Units
JOB 9354: Savona 2nd Addition
INVOICE DATE: May 31,. 2015
INVOICE ERR: 9354-2
PAGE! 6
Current ---- To Date ------- Pot
Extended Units Extended Comp
1.000 2,500.00
2.000 2,000.00
153.000 5,335.00
1.000 3,500.00
1.000 2,585.00
4.000 460.00
1.00D 500.00
3.000 450_00
9.000 5,150.00
8.000 120.00
2.000 2,000.00
14.000 140.00
12.000 120.00
17.000 .17
22,680_17
12.000
1.000
1.000
1.000
2.000
153.000
1.000
1.000
4.000
1.000
3.000
9.000
8.000
2.000
14.000
12.000
17.000
360.00 100.0
2,500.00 100.0
2,471.75 100.0
5,331.75 100.0
2,500.00 100.0
2,000.00 100_0
5,355.00 95.0
3,500.00 100.0
2,5135.00 100.0
460.00 100.0
500.00 100.0
450.00 100.0
3,150.00 100.0
120.00 2.4
2,000.00 100.0
140.00 100.0
120.00 100_0
.17 94.4
22,680.17 61.6
1.000 1,000.00 1.000 1,000.00 100.0
10.000 360.00 10.000 360.00 90.9
2.000 1,400.00 2.000 1,400.00 100.0
15.000 360.00 10.000 360.00 90.9
183.000 6,771-00 183.000 6,771.00 94.8
1.000 1,600.00 1.000 1,600.00 100.0
2.000 1,300.00 2.000 1,300.00 100.0
195.000 877.50 195.000 877.50 100.0
12.000 5,100.00 12.000 5,100.00 100.0
259.000 5,439.00 259.000 5,439.00 94.9
12.000 6,000.00 12.000 6,000.00 100.0
2.000 250.00 2.000 250.00 100.0
30,457.50 30,457.50 97.6
CO#1 STORM SEWER
6740 Connect to Existing Manhole ER 2.000 2,500.000 5,000_00 2.000 5,000.00 2.000 5,000.00 100.0
6760 Core Drill 4" Drai.ntile. Conn EA 3.000 1,000.000 3,000.00 3,000 3,000.00 3.000 3,000.00 100.0
6780 15" RCP Cl 5 2,E' 32.000 37.000 1,184.00 30.000 1,110.00 30.000 1,110.00 93.8
6800 18" RCP 01 5 LE 16.000 30.000 480.00 15.000 450.00 15.000 450.00 93.8
6820 Install 15. Bulkhead EA 1.000 350.000 350.00 1.000 350.00 1.000 350.00 100.0
Continued On Negt Page
JOH 9354: Savona 2
O O H
01 0o N S 01
D D 0 0
O ❑ 0
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0 0 0 0 0 0 0 0 0 0 0 0
o ❑ 0 ❑ o ❑ ❑ ❑ 0
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H b m b N H u1 to N o � W
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H O N H UI m N- i11 0)
H H TO V N N N
PROGRESS
BILLING NO: 2
Item ---------- --- Bid
No Description UOM Units Unit Pro Contract
7640 Remove 4 Dispose of Silt Fence LF 1,575.000 .750 1,181.25
7660 Remove 4 Dispose Barbed Wise LF S00.000 10.000 8,000.00
SUBTOTAL CO61 ASSOCIATED WORE 196,827.50
EXTRA WORK 2015
7720 27. RCP Cl 5 LF
7740 36. RC Flared End w/Trash Grd EA
7750 Temparary Road 4 Entrance LS
7760 8ubgrade Excavation CY
7770 Added Class 5 So£t Subgrnd0 TN
191.000 50.000 9,550.00
1.000 2,050.000 2,050.00
1.000 1,500.000 1,500.00
170.000 5.000 850.00
340.000 17.500 5,950.00
Total Installed 2,641,821.51
Units
Previous -----
Extendded
540,095.45
JOB 9354: Savona 2nd Addition
INVOICE DATE: May 31, 2015
INVOICE NBR: 9354-2 PAGE: 6
------ To IIate ------ Pot
Units Extended Units Extended Comp
600.000 8,000.00
17,256.25
S00.000 8,000.00 100.0
17,256.25 6.8 _
191.000 9,550.00 191.000 9,550.00 100.0
1.000 2,050.00 1.000 2,050.00 100.0
1.000 1,500.00 1.000 1,500.00 100.0
170.000 850.00 170.000 850.00 100.0
340.000 5,950.00 340.000 5,950.00 100.0
565,438.34 1,195,533.79 38.9
TOTAL CONSTRUCTION TO DATE
LE59 5.00% RETAINAGE: $ <55,276.7
$ 1,105,533.79
PAYMENTS TO DATE: $ <51042.52>
TOTAL AMOUNT DUE: $ / 539,514
RECEIPT AND WAIVER OF MECHANIC'S LIEN
RIGHTS AND AGREEMENTS
AND RELEASE OF CLAIMS
The undersigned acknowledges having received payment of S 504,052.42 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: 08/24/15 CHECK NUMBER.: 446090
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
day of
Revised 3/4/04
yly5±.20Lc,
Nodland Construction
By:-2)
1.7/
-�
(company name)
Title: 6
Address: NXIMMTDCMIVVCITON CO., INC.
AUEXAMIA, UN 66306
(SA 76.3-5-4C43
FAX O. (320) 763-59 87
04424
Payee Address Number .
Payment Type
Payment Number
Payment Date
Payment Register Amount_
Invoice Number
41.11111111111111111 --
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
9354-3A
1797322 Nodland Construction
PR Automated Check
449465
08/31/15
2,166,127.02-
Invoice Doc. Document Due Date
Date Type Number Date
06/30/15 OV 68 08/24 1
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24/15
06/30/15 OV 1560868 08/24_(15
Payment Detail Per Vendor
G0414 #14 MINVEND
(MIN)
Payment Amount
14,985.77-
525.93-
30,241.63-
11,020.00-
777.34-
647.66-
4,306.88-
2,153.12-
13,171.94-
14,648.00-
3,744.43-
13,475.73-
1,836.82-
535.80-
217,404.93-
11,896.18-
Discount Taken
Lennar Corporation Page No. . . 2
Date - . . . 9/01/15
P
C Check Remark
41111111111111/114
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
D SAVONA 2ND
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
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)
(M1N)
(MIN)
(MIN)
(MIN)
(MIN)
(MIN)
(MIN)
(MIN)
(MIN)
04424
Payee Address Number . 1797322 Nodland Construction
Payment Type PK Automated Check
Payment Number 449465
Payment Date 08/31/15
Payment Register Amount2,166,127.02-
Invoice Number
Invoice Doc. Document Due Date
Date Type Number Date
Payment/Item Number. _ 00449465
Payee Address Number . 01797322
Lennar Corporation Page No. . . 3
Payment Detail Per Vendor Date - . . . 9/01/15
G0414 #14 MINVEND
(MIN)
Payment Amount
2,166,127.02-
5
Discount Taken C
2,166,127.02-
Check Remark
Supplier
Number
Supplier Description
1797322 Nodland Construction (MIN)
1797322 Nodland Construction (MIN)
1797322 Nodland Construction (MIN)
1797322 Nodland Construction (MIN)
1166 Lennar Corporation
16395 36th Ave North, Ste 600
Plymouth, MN 55446
PROGRESS
SIDLING N0: 3
Item
No Description
--- Hid Previous -----
COM Units Unit Pre Contract Units Extended
55E11E22 SEWER
300 Connect to Exist San Seeps 8" EA 1.000 2,500.000 2,590.00 1.000 2,500.00
344 8" PVC SDR 35 8'-12r Depth I.F 1,752.000 35.000 61 ,350.09 1,669.900 $8,240.00
560 8" PVC SDR 35 12'-16' Depth LF 979.000 35.000 24,265.00 930.000 32,550.00
380 B" PVC SDR 35 16'-20' Depth L1' 74.D00 35.000 2,590.00 70.000 5,400.09
400 8" PVC SDR 35 20'-24r Depth LF 11.000 35_000 385.00 10.000 350.00
402 8" PVC SDR 26 12"-16' Depth LE' 7A.000 65.000 4,1410.00 70.000 4,550.00
404 8" PVC SDR 26 16'-20' Depth LF 278.000 65.000 19 ,.070,9p 264.AOR 17 r1fi0.00
405 8" PVC SDR 26 20'-24' Depth IF 222.000 65.000 14,430,00 211.000 13,715.00
410 8" DIP 47. 52 16'-20" H/P41y Rs LF 21.000 75.000 1,575. Da 2a.p00 1,500.p0
420 Std 46" Dici"eter MH 0'-8'D EA 26.000 2,585. 000 67,210.00 26.000 67,210.00
480 Extra Depth 48" pinmeter MR VF 134.000 115.000 15,410.00 139_DOD 15,410.00
500 4" x 8" PVC Soh. 40 'Wye EA 61.00D 150.000 9,150.90 61.00D 9,15D.00
520 6" x 8. PVC Soh 40 Rye 8A 2.000 250.000 500.00 2,000 500. Op
530 4" PVC Soh 40 Riser Pipe VF .60.000 25.000 1,500.00 106.,000 2,900. 00
540 4" PVC Oslo 40 Service Pipe LF 2,707.000 15.000 55,605.00 1.050.000 20,290.00
550 6" PVC Oslo 40 Service Pipe LE 71,000 19.000 1,344.00 fi4 _D00 1,216.00
500 4" PVC soh 40 Send EA 69.000 10 ,000 . 690.00 69.000 690.00
570 6" PVC Bch AD Hand EA 2,000 35.000 70.00 1.000 35,00
580 4" PVC 24h 40 Plug EA 61.000 10.000 619,00 61.000 610,00
590 6" PVC Soh 40 plug EA • 2.000 20.000 40.00 1.000 20,00
595 8" PVC Plug, EA 1.000 250.900 150.00
600 Trench Stabilize MaterialfAgg 'RI 825.000 .010 8.25 784.900 7_84
520 Telegise Sonitaty 5e0er LE 3,409.000 .010 34.09
SOBTOTAL SANITARY SEWER
arp@QaS
(Vendor #: loiciluaa Company #: ri-ug00
GL Coding Subledger Amount
r
Total
Entered by: Approved by: Approved By Approval Date:
242,271.34 258,803.84
eAslAc
%,
CONTRACTOR: NODLRND CONSTRUCTION COMPANY
322 EAST FAIRGROUNDS ROAD
ALEXANDRIA, MN 56308
4709 935.4: Savona 2nd addition
INVOICE DATE: June 2915
INVOICE NBA: 9354-3
PAGE: 1
Current To Date Pet
Units Extended Units Extended Comp
8.900-
7_000
16.000
452.00.0
3.000
1.000
1.000
1.000
3,239.000
1.000 2,500.00 100.0
1,664.000 58,240.00 95.0
930.000 32,550.00 95.0
70.000 2,450.00 94.6
10.000 350.00 90.9
70.000 4,550.00 94.6
264.000 17,160.00 95.0
211-000 13,715.00 95_0
20,000 1,500.00 95.2
7,755.00- 23.000 59,455.00 86.5
805.00- 127_000 14,605.00 94.8
61.000 9,150.00 100.0
2.000 500.00 100.0
400.00 122.000 3,050_00 203.3
9,740,00 2,538.000 35,070.00 53.1
57.00 67,000 1,275.00 94.4
59.000 690.00 100.0
35.00 2.000 70_00 100.0
61.000 610.00 100-0
20.00 2.000 40.00 100.0
150.00 1.000 150.00 100.0
784.00p 7.84 95.0
32.59 3,259.000 32.39 95.0
257,718.25 88.2
,000.00 1.000 1,000.00 1.000 1,000.00 100.0
,240.00 45.000 1,620.00 50.000 1,800.00 95.000 3,420.00 105.6
,185.00 1,753-000 65,231.00 1,158.000 42,845.00 2,921.000 108,077.00 95.5
,315.00 200.000 5,500,00 598.000 32,890.00 698.000 38,390.00 95.2
,775.00 5.000 24,675.00 5.000 24,675.00 10.000 44,750.00 111.1
,000,00 2.000 2,000.00 1.000 1,000.00 3.000 3,000.00 150.0
,400.00 8.000 12,600,00 1-000 1,600.00 9.000 14,400.00 100.0
,500.00 2.000 6,500,00 2.000 6,500.00 100.0
,234.50 1,445.000 6,502.50 1,407.000 5,351_50 2,052.000 12,834.00 97_0
,500.00 32.000 8,000,00 18_000 4,500.00 50.000 12,500.00 100.0
.711.00 1,698.000 32,072.00 207.000 5,983.00 1,845.000 22,005.00 71.0
,000.00 32.000 9,600.00 18.000 5,490.00 50.000 15,000.00 100.0
,250.00 9..000 3,825.00 1.000 425.00 10.000 4,.250.00 100,0
Continued on Nett Page
PROGRESS
3TLITNG NO. 3
Item
No Description VON
884 1.5" copper Water Service 2P
896 1" Curb Stop with Box EA
900 4" DTP Water Service 2P
9U3T0TAL WATERMAIN
STORM SEWER
965,Remove 15" 52 Conn Ex 15"Storm EA
970Connect to Existing lib EA
' 9801120 RC Pipe, C1 5 all depths IP'
'1000,15o RC Pipe, Cl 5 all depths I.F
!1020 18" RC Pipe, Cl 5 all depths TO
:1040 21" RC Pipe, 01 4 all depths 2F
11140 36" RC Pipe, 01 3 all depths IF
11200 2'x3' Catch Basin EA
11220 27" Shallow Depth CB EA
'1240 48" Dia CaMO/STOR 0'-8' Depth EA
,1260 60" Dia CSME/STO5 0'-8' Depth RA
1250 72" Pia CBMe/aTMB O'-8, Depth EA
:1400 48" Outlet Control 5truoture EA
'1440 72" Outlet Control structure EA
11442 EXtra Depth 48" Diameter 198 VF
1444 50" CEMS/69M 0'-8' w/3'Sump EA
11445 50" Se621e 5a£07.e EA
11446 Install 15" Bulkhead EA
1450 4" PVC Per BT incl Rock 8 Fah L1'
11460,12. RC Flared End Sec x/Trash EA
1480 21" RC Placed End sea w/Trash EA
1500 33" RC Flared End Sea w/Trash EA
'1580 Class 3 Rip Rap Typo Limestone OF
i1600 Granular Filter CT
1
SUBTOTAL STORM SEWER
Bid __-
units Unit Pro Contract
Units
Previous
Extended
Units
305 9354, Savona 2nd Addition
INVOICE DATE: Tune 30, 2015
INVOICE NBR: 9354-3 92GE1 2
Current Pot
Extended Units Extended Comp
350.000 21.000 7,350.00 315.000 6,615.00 18.000 378.00 333.000 6,993.00 95.1
10.000 500.000 5,000.00 9.000 4,500.00 1.000 500,00 10.000 5,000,00 100.0
50.000 33.000 1,650.00 23.000 759,00 107.000 3,531.00 130.000 4,290.00 260_0
1.000
2.000
32.000
3,850_000
522.000
1,540.000
235.000
11.000
5.000
34.000
4_000
1.000
2.000
1.000
34.000
1.000
1,000
1.000
2,353.000
1.000
2.000
2,000
40.000
23.000
1,000.0,00
2,500,000
25.000
37.000
30.000
45..000
75.000
1,375,000
1,375.000
2,250.000
3,500,000
4,500.000
3,875.000
7,250.000
115.000
5,500.000
12,500.000
350.000
10.000
1,000.000
1,500.000
1,750.000
85.000
25.00D
335,100.50 104,099.50
1,000.00 , 1,000 1,000.00
5,000.00 2.000 5,000.00
800.00 30.000 750.04
113,220_00 1,189.000 43,993.00
15,660.00 737.000 22,110.00
69,300.00 404.000 18,1E0.00
17,475.00 179.000 13,425,00
15,125.00 9.000 12,375,00
5,075.00
76,500.00 17.000
14,000.00 4.000
4,500,00 1.000
7,750.00
7,250.00
3,910.00 28.000
5,500.00 1.000
12,500.00 1.000
350.00
23,530.00 925.000
1,000.00
3,000.00
1,750.00
3,400.00
575.00 11.000
409,970.00
e436;'S09a50-'• 321,409.00 95.9
1.000 1,000.00 100,0
2.000 5,000,00 100.0
1,000 25.00 31.000 775.00 96.9
1,718.000 53,556.00 2,907.000 107,559.00 95.0
241.000- 7,230.00- 496.000 14,880.00 95.0
1,059.000 47,655,00 1,463.000 65,235.00 95.0
42.000 3,150.00 221.000 16,575.00 94.8
1.000 1,575.00 10.000 13,750.00 90.9
20,250.00 1 16.000 36,000_00 33.000 74,250.00 97.1
24,000.00 1 1.000 3,500,00 5.000 17,500_00 125.0
4,500_00 1_000 4,500.00 200,0
2.000 7,750.00 2.090 7,750.00 100.0
1.000 7,250.00 1.000 7,250.00 100.0
3,220.00 6.000 690.00 34.000 3,910.00 100.0
8,500.00 1.000 5,500.00 100.0
12,500.00 1.000 12,800.00 100.0
1.00D 350.00 1_000 350.00 100.0
9,250.00 1 1,310.000 13,100.00 2,255.000 22,350.00 95.0
1.000 1,000.00 1.000 1,.000.00 100.0
2.000 3,000.00 2.000 3,000_00 100.0
38.000 3,230.00
275.00 11.000
208,558.00 0
58,000 3,230,00 95.0
275.00 22_000
550.00 95.7
a.54 eT:00r" 389,014.00 94,9
STREETS
16501048b2.1i02ti0n 72 1.000 7,500,000 7,500.00 1.000 ' 7,500.00 1.000 7,500.00 100.0
1560 1.5" 0480012360 SP12.5 EST NW 95' 9,526.000 6,350 61,125.10 2,092.000 13,284.20 2,092..000 13,284.20 21.7
1570 8" MODOT 2211 el 5 ass Base 63 11,556.000 7,600 47,825.60 2,510,000 19,075.00 9,045.000 65,749.50 11,555.000 87,425.90 100.0
1580 12" Select Granular Borrow 93 12,312.000 6.250 76,950.00 2,675.000 16,718.75 9,537.000 60,231.25 12,312.000 75,950.00 100.0
1720 040002 Type Y Geotextile Fabric SY 12,312.000 1.750 21,546.00 2,675,000 4,681.25 9,637.000 15,564.75 12,312.000 21,546.00 100.0
1740 Subgrade Preparation SY 12,312,000 1.250 15,390.00 2,675.00D 3,343.75 9,637.000 12,046.25 12,312.000 15,390.00 100.0
1780 Pipe Provided Conduit Crossing LF 998,000 8,000 7,984.00 500.000 4,000_00 498.000 4,981.00 990.040 7,984,00 100.0
1790 Concrete Curb 0 Gutter LF 7,411.000 12.500 92,637.50 1,510.000 20,125.00 1,610_000 20,125.00 21.7
1800 Adjust Manhole Castings EA 25.000 450.040 11,250.00 • 7.000 3,150.0p 7.000 3,180.00 28.0
1820 ,Adjust Gate Valve Castings EA 15.000 350.000 5,250.00 6.00P 2,100.90 6.000 2,100_00 40.0
1920 6'x5" Cons Sidewalk 4" Select LF 1,535.000 22.000 33,770.00
1940 Pedestrian Ramp Truncated tome IF 6.000 575,000 2,250.00
1960 furnish Install Traitico Barr EA 6.000 275.000 1,650,00
Continued on Nit Papa
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82,933.50 j
EERIE
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PROGRESS
BILLING NO: 3
JOB 9354: Savona 2nd Addition
INVOICE DATE: June 30, 2015
INVOICE NBR: 9354-3 PAGE:
Item Rid Previous Current ------ ---- To Date Pet
No pescription UOM Units Unit Pro Contract Units Extended Units Extended Units Extended Comp
Subtotal Storm Sewer - 5th St 47,296.00 Q „659.566050' 45,656.00 96.5
STREETS - 5th Street
2860 Surbgrade Preparation 1.0' BOC SY
2680 12" Select Granular Borrow SY
2900 3. Minus Crushed Rock Stab Agg TN
2920 MnDOT Type V Geotextile Fabric Sy
2940 S. Mn002 2211 00. 5 Agg Base SY
2960:Cencr Curb F, Gutter A11 Styles LF
2980,Cancrete Median Pavement SF
3000 Pipe provided Conduit Crossing LP
3020 Adjust Manholes Castings EA
3040IAdjust Gate Valve Castings BA
.3060 Street Cleansing Wear Course LS
3080 MoDOT 2357 Tack Coat GAT,
$100 2.0" MnOOT 2364 Type SP 9.5 Ng, SY
3110 2.0" M5002 2360 SP.9.5 Wear 5Y
3220H6: x 5" Cone Sidewalk 4" Gran ME
3140:10'x2.25" EitTrai1 SP9.5 Wear LE
3160'Ped Ramp w/Trunoated Dome EA
I51E0'Furnish Tostall Tra2Siee Darr SA
13200 Pavement Markings LS
L3220 Tra25c Signs EA
3240 Street Name Signs 2 Blades EA
3260 sawoµt/Reo,/Rep1 Broken up Bit SY
3260 sa5cut/Rem/Rep1 Broken CEG LE
3300 Remove/Replace Broken Sidewalk IF
3320 Equipment Rental IS
.subtatal Streets - 5th Street
SAN 95NER-Ext to 504aon Blvd
WATER -MAIN -Ext to Hudson Blvd
3620.Remove Plug S Conn to Exist
3640 12" DIP Cl 52 WM w/Poly Wrap
£A
LE
4,530.000 1.250
4,630.000 6.250
236,000 35.000
4,673.000 1.750
4,746_000 7.600
2,574.040 13.250
851.000 5.0.00
166.000 8.00D
1.000 450.000
4.000 350.000
1.000 .010
179.000 .010
3,570.000 9.350
3,570.000 9.550
623.000 22,000
693.000 32_500
4.004 375.000
3.000 275.000
1.000 20,500.000
13.000 250.000
1.000 300.000
107.000 25.000
77.040 30.000
20.000 33.000
1.000 5,000,0➢0
1.000 ' 1,000.000
966.000 55.000
4,037.50
30,167.50
6,260.00
6,177.75
36, 069.60
34,105.50
4,255.00
1,264.00
450.00
1,400.00
.01
3.79
33,579.50
34,093.50
15,026.00
22,522.50
1,500.00
825.00
20,500.00
3,250.00
300.00
2,675.00
2,310.00
660.00
5,000.00
272,254.15
1,000.00
53,130.00
Subtotal WM Ext to Hudson Blvd 54,130.00
4,630.000 6,037.50 4,850.000 6,037,50 100.0
4,630.000 30,167.50 4,830.000 30,187,50 100.0
4,573.000 6,177.75 4,673.000 6,177.75 100.0
4,746.000 32,029.60 4,746.000 36,069.60 100.0
150.000 1,200.00 150.000 1,200.00 94.9
.6W4 2T$5- 81, 672.35 30.0
SANITARY SERRA - 5th 5t Lane N
3700 8" 2700 50526 12'-16' LT 47.000 65.000 3,055.00 45.000 2,925.00 45.000 2,925.00 95.7
3720 8" PVC 005 26 16'-20' 15 63.000 35.000 ' 2,205,00 60.000 2,100.00 60.000 2,100.00 95.2
3740 Adjust Manhole Castings VF 4.000 1,500.000 6,000.00 4.000 6,000.00 4.000 6,000.00 100.0
3760 Connect to Exist San Sewer 6" EA 2.000 2,500.000. 5,000_00 2.000 5,000.00 2.000 5,000.00 100_0
3780 Trench Stabilize Mat/Agg 500* TN 28.000 .010 .28 26.000 .2a 28.000 -26 100.0
3800 Televise Sanitary Sewer LE 110.000 .010 1.10 105.00p 1.0$ 105.000 1.05, 95.5
Subtotal SS -5th st Lane N 16,261.56 16,025.26 '055=" 16,026.93 98.6
W IpQ � .1Continued on Ne't Page
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PROGRESS
BILLING NO, 3
Item
No Description
EXTRA WORK
4720 6" PVC Sch 40 Riser Pipe VP
4740 2" Irrigation Service EA
4750 Drainage Aitohes 4 Check Dams Ls
S50T9TAL EXTRA WORK
JOE 9354i Savona 2nd Addition
INVOICE DATE: June 30, 2015
INVOICE NEB: 9354-3 PAGE: 5
Bid ---- Previous Current ---- To Date Pet
Units Unit Pro Contract Units Extended Units Extended Units Extended Comp
12.000 30.000 360.00 12.000 360_00 12.000 360.00 100.0
1.000 2,500.000 2,500.00 1.000 2,500.00 2.000 5,000.00 3.000 7,500.00 300.0
1.000 2,471.750 2,471.75 1.000 2,471.75 1.000 2,471.75 100.0
5,331.75 5,331.75 5,000.00 10,331.75 193_8
CHANGE ORDER N1
00441 SANITARY SEWER 1 •
6140 Conn Ex San Drop Ma 5/Core Dr EA 1.000 2,500.000 2,500.00 1.000 2,500,00
6160 Remove 6" Soh 40 sexy. to'Wye EA 2.000 1,000.000 2,000.00 2_000 2,000.00
6180 8" PVC EAR 35 (0:-12' Depth) LF 161.000 35,000 5,635.00 153.000 5,355.00
6200 8" DIP -pa, 52 Fittings ➢rcp MR EA ' 1.000 3,500..000 3,500.00 1 1.000 3,500.00
622C!Std AB" Aia MS (0'�8` Depth) EA i 1.000 2,560.000 2,585.00 1.000 2,585.00
6240!2xtra Depth 4E" Dia MI i vP 4.000 115.000 460.00 4.000 460,00
6260 IIAdjust Manhole Castings EA 1.000 $00.000 500.00 1,000 500.00
6280'4" x 8" PVC Sch 40 Wye €A. 3,000 150.000 450-00 3_000 450.00
63001Momaa Ind Style CB Saddle 24 9.000 350.000 3,190.00 9.000 3,150.00
6324 9" PVC Sch 40 Service Pipe LF 11 334.000 15,000 5,010.00 8,000 120.00
6340 Remove 6" Soh 40 Svc to Wye Ea ',1 2.000 1,000.000 2,000.00 1 2.000 2,000.00
6360114" PVC Sch 40 Bend EA 14.000 10,000 140.00 14.000 140.00
'6380'4. PVC Sch 40 Plug EA 12,000 10,000 120.00 12.000 120.00
6400 Trench Stabilization Mat/Agg TN 18.000 .010 .18 17.000 .17
SUBTOTAL. CON1 SANITARY SEWER
C0$1 WATER MAIN
6460 Connect to Existing WM 24
6480 6" DIP 01 52 (7.5' Min Cover) F.A.
6500 .Remove 4," DIPi Water Eve to ML EA
6520 6" ASP Cl 52 (7.5, Min Cover) LA
6540 S. DIP Cl 52 (7.5, Min Cover) IF
6560'8. Gate Valve 4 Box I EA
6560'Bemove 4" Gate valve 4 Box $A
6600'0ittings ➢I (AVM 0-153) ' LRS
6620 1_5" Corp Stop x/Saddle F-A
6640 1.5" Copper Water Service I.F
.6660 1.5" curb stop a/50x EA
6680 4" DIP Plug P.A.
SUBTOTAL CON1 WATER MAIN
26,050.18 22,080.17
1.000 1,000.000 1,000.00
11.000 36.000 396.00
2.000 790.000 1,400_00
11.000 36.000 396.00
193_000 37_000 7,141.00
1.000 1,600.000 1,600.00
2.000 650.000 1,300.00
195.009 4.500 877.50
12.000 425.000 5,100.00
273.000 21.000 5,733.00
12.000 500.000 6,000,00
2.000 125.000 250.00
1.000 1,000.00
10.000 360.00
2.000 1,400.00
10.000 360.00
1E3,000 6,771.00
1.000 1,600.00
2400 1,300.00
195.000 077.50
12.000 5,100.00
259.000 5,439.00
12.000 6,000.0P
2,000 250.00
31,193.50 30,457.50
CON1 STORM SEWER
6740 Connect to Existing 19anhole EA 2.000 2,500.000 5,000.00 2_000 5,000.00
6700 Core Drill 4" Draintile Conn EA 3.000 1,000,000 3,000.00 3.000 3,000.00
678019" 30P 61 5 Zr 32.000 37.000 1,1E4.00 30.000 .1,110.00
6800 16" RCP 01 5 LF 16.000 30.000 460.00 15.000 450.00'
6820 Install 15" Bulkhead EA 1.000 350.000 350.00 1.000 350.00
309.000 4,635.00
1.000. 2,500,00 100.0
2.000 2,000.00 100.0
153.000 5,355.00 95.0.
1.000 3,500.00 100.0
1.000 2,555,00 100.0
4.000 460.00 100.0
1.000 500.00 100.0
3.000 450.00 100.0
9.000 3,150.00 100.0
517.000. 4,755.00 94.9
2.000 2,000.00 100.0
14.000 140.00 100.0
12.,000 120.00 100.0
17.000 .17 94.4
4,635.00 27,515.17 96.1
1,000 1,000.00 100.0
10.000 360.00 90.9
2.000 1,400.00 100.0
10.000 360.00 90.9
163.000 6,771.00 94.B
1.000 1,600.00 100.0
2.000 1,300.00 100,0
195,000 877.50 .100,0
12.000 5,100.00 100.0
259.000 5,439,00 94.9
12,000 6,000.00 100.0
2.000 250.00 100.0
30,457.50 97.6
2.000 5,000.00 100.0
3400 3,000.00 100.0
30,000 1,110.00 93,8
15.000 450.00 93.8
1.000 350,00 100.0
Continued on Not Raga
PROGRESS
BILLING NO: 3
Item Hid
No Description UOM Units Unit Pre
6840 install 18" Bulkhead EA
6860 Remove & Repl 4" PVC Pec£ DT LP
1.000
66.000
500.000
25.000
Contract
Previous
Units Extended
500_00 1.000
1,650.Q0 66.000
SUBTOTAL 0091 STORM SEWER 12,164.00
C091 STREETS
6920 Remove Aggs Retest Roll Reinst LS 1.000
6940 Haul, in Added Sand 1N 100,000
6960•Rep1 Contaminat Agg w/C15 100$ TN 40.000
SURTOTAL CO&1 STREETS
CO3{1 SAN SEWER - EXT RU050N
7020-Remove Plug Conn to Exist 10" HA
7040 8" PVC SDR 26 (12'-16' Depth) I.F'
7050 8" PVC SOR 26 (20'-24' Depth) I.$
7➢80 10" PVC 9DR 26 (12' -16' Depth) 7.c
.7100 8" DIP Cl 52 Fittings Drop ME 2
.7120 Outside Drop Section M8 Type Al EA
.7140 Outside Drop Riser 8" DTP C152 VT
7160:8" PVC SDR 26 Plug 02
7180 Std 48" Dia M8 (0'.-e' Depth) 8A
VE
7200 Extra Depth 48" Dja MH
7220 Trench Stabilize Material/Agg
7240 iTelevisa Sanitary Sewer
'SUBTOTAL CO8l SS EXT HUDSON
i
: LF
500.00
1,650.00
12,060_00
12,500.000 12,500.00 1.000 12,500.00
9.750 975.00 100.000 975.00
17,500 700,00 40.0.00 700.00
14,175.00 14,175.00
1.000 2,.500_000 2,400.00
966.000 40.000 38,940.00
84.000 65.000 5,460.00
166.000 45.000 7,470,00
42,000 50.000 2,100.00
1.000 2,500.000 2,500.00
25.000 50.400 1,250,00
6.000 150.000 900.00
2.000 2,585.000 5,170.00
69.000 115.000 7,935_00
314.000 .010 3.14
1,258.400 .010 12,58
73,940.72
. C061 HATERMAIN EXT TO $UDSON
7300 Remove Plug & Conn to Ex WM EA 1.000 1,000.000 1,000,00
17320.8" DIP 01 52 WM w/Poly Wrap LP 126.000 37.000 4,062.00
!7540,12" DIP 01 52 WM w/Poly Wrap LF 1,080.000 55.000 59,400.00
:7360,12" Gate Valve 9 Box EA 1.000 3,250,000 ' 3,250.00
-73801Fittings Ductile Iron AWWA0153 LES 868.000 4.500 3,996.00
SUBTOTAL C061 W.M HXT RODSON 72,308.00
Units
0'98 9354; Savona end Addition
INVOICE DATE. Chine 30, 2015
INVOICE NSRx 9354-3 PAGE; 7
Current To Date Pat
Extended Units Extended Comp
1.000 500.00 100.0
66.000 1,650.00 100.0
12,060.00 99.1
1.000 12,500.00 100.0
100.000 975.00 100.0
40.000 700.00 100.0
14,175.00 100.0
1.000 2,500_00 1.000 2,500,00 100.0
910,000 36,720.00 916.000 36,720.00 95.0
00.000 5,200.00 . 80.000 5,200.00 95.2
158,000 7,110.00 158,000 7,110.04 95.2
40.000 2,000.00 40.040 2,000.00 95.2
1.000 2,500_00 1.000 2,500.00 m00.0
25.000 1,250.00 25.000 1,250.00 100,4
6.000 900,00 6_000 900.00 100_0
2.000 5,170.00 2.000 5,170.00 100.0
67.000j 7,705.00 67.000 7,705.00 97.1
298.000 2.96 298.000 2.98 94-9
1,156.000 11.56 1,156..000 11,56 91.9
71,069,54 71,069.54 96.1
1.000 1,000.00 1.000 1,000.00 100.0
120.000 4,440.00 120_000 4,440.00 95.2
1,026.000 56,430.00 1,026.000 56,430.00 95.0 ,
1.000 3,250,00 1.000 3,250.00 100.0
844.000 3,798.00 844.000' 3,796.00 95.0
68,918.00
68,918.00 95.3
COB1 A95oC WORE EXT 500908
7440 Silt Pence (Per City Detail) LG' 1,575.000 1.750 2,756.25 1,575.000 2,756.25 1,575.000 2,756.25 100.0
7460!Cleari.ng & Grubbing (P) AC 1.000 6,500.000 6,500.00 1.000 6,500.00 1.000 6,500.00 100.0
7480 Topsoil Stripping 9 Stockpile CY 10,185.000 2.000 20,370.00 10,185.000 20,370.00 10,105.000 20,370.00 100.0
7500 Common Excavation oi: Utility CY 40,540.000 2.000 81,0E0.00 43,858,000 87,716,00 43,856.000 87,716.00 108.2
7520 057.12113' Trench Overburden Back CY 25,840.000 2.350 60,724.00 29,158_000 68,521.30 29,158.000 66,521.30 112.8
7540 Temporary Ditching LP 210.000 5.000 1,050.00 219.000 1,050.00 210.000 1,050.00 100.0
7560 Rock Ditch Check EA 1.000 250.000 250.00 1.000 250.00 1.000 250.00 100.0
75130 Respzead Topsoil Depth oP 4" CY 3,360.000 2.200 7,392.00 3,360.000 7,392.00 3,360.000 7,392.00 100.0
760p Seeding & Mulching M5Dot 250 AC 6.000 750.000 4,500.00
7620 Erosion Control Blankets Cat 3 sr 2,520_000 1.200 3,024_00
Continued an Noxt Page
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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 Land subsidiary of Lennox Corporation, in. payment of all material and
labor by the tndersigned delivered or furnished to and performed as listed below:
THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPVI'BR LIST
FOR
DAM OF CHECK: 0 8/31 /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 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 atton ey'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.
RN WITNESS 'WHEREOF, the undersigned_ has caused this document to be executed the
• 0-
I" day of 6'cao-ntAc'r,20
Revised 3/4/04
Nodland Construction
(company name)
By: 1 %/t,..-7,' " W r -
Title: 6%'
Address: VORLa t)tlAmRucTrw Fr, -
PAD, BOX MO
ALEXANDRIA, MN sesta
stu) rr sibe •
FAX NO. (320) 702 i1 �7
04424
Payee Address Number . _
Payment Type
Payment Number
Payment Date
Payment Register Amount
Invoice Number
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
9354-4
Payment/Item Number. _
Lennar Corporation Page No. . . 2
Payment Detail Per Vendor Date - . . . 10/20/15
G0414 #14 MINVEND
1797322 Nodland Construction (MIN)
PK Automated Check
472493
10/19/15
469,280.42-
Invoice Doc. Document Due Date P
Date Type Number Date Payment Amount Discount Taken C Check Remark
Supplier
Number
Supplier Description
09/21/15 OV 1565698 10 12/15 72 DD SAVONA
09/21/15 OV 1565698 10/12/15 2,137.50- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 3,888.44- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 2,406.00- D NODLAND 2ND
09/21/15 OV 1565698 10/12/15 37,406.53- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 1,368.98- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 3,992.97- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 2,544.89- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 623.29- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 12,395.14- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 244.76- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 433.72- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 12,681.27- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 4,539.25- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 2,783.39- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 81,648.70- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 14,036.34- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 4,721.91- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 52,377.41- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 544.08- D SAVONA 2ND
09/21/15 OV 1565698 10/12/15 408.57- D SAVONA 2ND
D SAVONA 2ND
00472493
Payee Address Number . 01797322
469,280.42-
469,280.42-
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)
1166 Lennar Corporation
16305 35th Ave North, Ste 600
Plymouth, MN 55446
CONTRACTOR: NODLAND CONSTRUCTION COMPANY
322 EAST FAIRGROUNDS ROAD
ALEXANDRIA, MN 56308
70E 9354: Savona 2nd Addition
PROGRESS 2NVOICE DACE: September 21, 2015
82LLING NO: 4 INVOICE N2R,( 9354-4 , PAGE: 1
Item Bid Previous current To Date Pot
No Description UOM Units Unit Pre Contract Units Extended Units Extended Units Extended comp
SANITARY SEWER
300 Connect to Exist San Sewer 8" EA' 1.000
340 8" PVC 5DR 35 8'-12' Depth LF 1,752.000
360 6" PVC 5DR 35 12,-16' Depth LF 979.000
380 8" PVC 5DR 35 16'-20' Depth LF 74.000
400 8" PVC 5DR 35 20'-24' Depth IF 11.000
402 8" PVC SDR 26 12'-16' Depth 1.P 74.000
404 8" PVC 5DR 26 16'-20' Depth LF 278.000
406.8" PVC 5DR 26 20'-24' Depth LF 222.000
410 8" DIP Cl 52 16'-20' x/Poly Wr LF 21.000
420 Sid 48" Diameter M8 0'-6'D EA 26.000
480 Extra Depth 49" Diameter 000 vs 134.000
500 4" x 8" PVC Sch 40 Wye EA 61.000
520 6" X 8" PVC Sch 40 Wye EA 2.000
530 4" PVC Sch 40 Riser Pipe VF 60.000
540 4" PVC Soh 40 Service Pipe 7,F 3,707.000
550 6" PVC Sch 40 Service Pipe LF 71.000
560 4" PVC Sch 40 Pend EA 69.000
570 6" PVC Sch 4D Bend EA 2.000
580 4" PVC Sch 40 Plug EA 61.000
590 6" PVC Sch 40 Plug EA 2.000
595 $" PVC Plug` EA 1.000
600 Trench Stabilize Material/Agg 1N 825.000
620 Televise Sanitary Sewer I 3,409.000
SUBTOTAL SANITARY SEWER
115
'Vendor #: N-9--4?3aD Company #:
GL Coding Subledger
Conic: t)a3ao
rAncirtoct tevnti '\
'Total
J Entered by: 8 . proved by:‘N\ Appro ed By
Atr
n
2,500.000
35.000
35_000
35.000
35.000
55.000
65.000
65.000
75.000
2,585.000
115.000
150.000
250.000
25.000
15.000
19.000
10.000
35.000
10.000
20.000
150.000
.010
.010
Amount
..4-
LiSci,90
'Approval Date: !!
2,500.00
61,320.00
34,265_00
2,590.00
385.00
4,810.00
16,070.00
14,430.00
1,575.00
67,210.00
15,410_00
9,150.00
500.00
1,500-00
55,605.00
1,349.00
690.00
70.00
610.00
40.00
150.00
8.25
34.09
1.000 2,500.00
1,664.000 58,240.00
930.000 32,550_00
70.000 2,450.00
10_000 350.00
70.000 4,550.00
264.000 17,160.00
211.000 13,715.00
20.000 1,500.00
23.000 59,455.00
127.000 14,605.00
61.000 9,150.00
2.000 500.00
122.000 3,050.00
2,338.000 35,070.00
67.000 1,273.0D
69.000 690.00
2_000 70.00
61_000 610.00
2.000 40.00
1.000 150.00
784.000 7.84
3,239.000 32.39
292,271.34 257,718.23
1.000 2,500.00 100.0
1,664.000 58,240.00 95.0
930.000 32,550.00 95.0
70.000 2,450_00 94.6
10.000 350,00 90.9
70.000 4,550.00 94.6
264.000 17,160.00 95.0
211.000 13,715.00 95.0
20-000 1,500.00 95.2
23.000 59,455.00 88.5
127.000 14,605.00 94.8
61.000 9,150.00 100.0
2.000 500.00 100.0
122.000 3,050.00 203.3
2,338.000 35,070.00 63.2
67.000 1,273.00 94_4
69.000 690.00 100.0
2.000 70.00 100.0
61.000 610.00 100.0
2.000 40.00 100.0
1.000 150.00 100.0
784.000 7.84 95.0
3,239.000 32.39 95.0
257,718.23 88.2
1,000.00 1.000 1,000.00 1.000 1,000.00 100.0
3,240.00 95.000 3,420.00 95.000 3,420.00 105.6
113,183.00 2,921.000 108,077.00 2,921.000 108,077.00 95.5
40,315.00 592.000 39,390.00 698.000 38,390.00 95.2
44,775.00 10.000 49,750.00 10.000 49,750.00 111.1
2,000.00 3.000 3,000.00 3_000 3,000.00 150.0
14,400.00 9.000 14,400.00 9.000 14,400.00 100.0
6,500.00 2.000 6,500.00 2.000 6,500.00 100_0
13,234.50 2,852.000 12,834.00 2,852.000 12,834.0D 97_0
12,500.00 50.000 12,500.00 50.000 12,500,00 100.0
50,711-00 1,895.000 36,005.00 1,295.000 36,005.00 71.0
15,000.00 50.000 25,000.00 50.000 15,000.00 100.0
4,250.00 10.000 4,250.00 10.000 4,250.00 100_0
Continued on Ne4t Page
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JOB 9354: Savona 2nd Addition
PROGRESS INVOICE DATE:September 21, 2015
BILLING N0: 4 INVOICE NPR: 9354-4 PAGE:
Item
No Description
Bid Previous
Units Unit Prc Contract Units Extended
Subtotal Storm Sewer - 5th St 47,293.00
STREETS - 5th Street
2860 Snrbgrade Preparation 1.0' BOC SY
2880 12. Select Granular Borrow SY
2900 3" Minus Crushed Rock Stab Agg TN
2920 140001 Type V Geotextile Fabric SY
-2940 B. MnDOT 2211 Cl 5 5gg Base SY
2960-Goner Curb 6 Gutter A11 Styles IF
2980 Concrete Median Pavement SF
3000'Pipo provided Conduit Crossing LF
3020,Adjust Manhole Castings EA
3040-Adjust Gate Valve Castings EA
'3060•Street Cleaning Wear Course LS
3080_MnDOT 2357 Tack Coat GAt,
.3100:2.0" MnDOT 2360 Type SP 9.5 NW: SY
:31102_0" M,DOT 2360 SP 9.5 Wear 1 SY
312016' x 5" Conc Sidewalk 4" Gran IF
3140.20'x2.25. BitTrail SP9.5 Wear LF
13160_Ped Ram w/Truncated Dome EA
13180:Furnish Install Tra£fice Barr EA
3200 Pavement Markings L5
13220 Traffic Signs EA
13240.Street Name Signs 2 Blades EA
3260 .Saxcut/Rem/Repl Broken up Bit SY
!3280-Saweot/Rem/Repl Broken 06G LF
;3300 Remove/Replace Broken Sidewalk IF
-5320 Equipment Rental LS
Subtotal Streets - 5th Street
sAN SERER-Ext to Hudson Blvd
WATEAMAIN 0xt to Hudson Blvd
13620-Remove Plug L Conn to Exist EA
3640 12" DIP Cl 52 WM w/Poly Wrap IF
4,830_000 1.250 6,037.50
4,830.000 6.250 30,187.50
235.000 35.000 8,260.00
4,673.000 1.750 8,177.75
4,745.000 7.600 35,069.60
2,574.000 13.250 34,105.50
851.000 5.000 4,255.00
156.000 8.000 1,264.00
1.000 450,000 450.00
4.000 350.000 1,400.00
1.000 .010 .01
179.000 _010 1.79
3,570.000 9.350 33,379.50
3,570.000 9_550 34,093.50
683.000 22_000 15,026.00
693.000 32.500 22,522.50
4.000 375.000 1,500_00
3.000 275.000 825.00
1.000 20,500.000 20,500.0D
13.000 250.000 3,250.00
1.000 300.000 300.00
107.000 25.000 2,675.00
77.000 30.000 2,310.00
20.000 33.000 660.00
1.000 5,000.000 5,000.00
1.000 1,000.000
966.000 55.000
4,830.000
4,630.000
Units
Current To Date ------- Put
Extended Units Extended Comp
45,656.00 45,656.00 55,5
5,037.50
30,187.50
4,673.000 6,177.75
4,746.000 36,069.60
150.000
1,200.00 j.
272,250.15 61,672.35
1,000.00
53,130.00
Subtotal WM Est to Hudson Blvd 54,130.00
2,574.000 34,105.50
1,931.900 9,659.50
1.000 450.00
4.000 1,400.00
50.000 .50
3,570_000 33,379.50
83.000 1,826.00
2.000
3.000
4,830.000
4,830.000
4,673.000
4,746.000
2,574.000
1,931.900
150.000
1.000
4.000
6,037.50 100.0
30,167.50 - 200.0
8,177.75 100.0
36,069.60 100.0
34,105.50 1 100.0
9,659.50 1 227.0
2,200.00 I 94.9
450.00 100_0
1,400.00 100.0
50.000 .50 27.9
3,570.000 33,379.50 100.0
83.000 1,826.00 12.2
750.00 i 2_000 I
825.00 3.000
13.000 3,250.00
1.000 300.00
750.00 50.0
825.00 100.0
13.000 ' 3,250.00 100.0
1.000 300.00 100.0
85,946.00 167,618.35 61.6
SANITARY SEWER - 5th St Lane N
3700 8" PVC SDR 26 12'-16' 12' 47.000 65.000 3,055.00 45.000 2,925.00 45.000 2,925.00 95.7
3720 8" PVC SDR 26 16'-20' Lc^ 63.000 35.000 2,205.00 60.000 2,100.00 - 60.000 2,200.00 95.2
3740 Adjust Manhole Castings VP 4.000 1,500.000 6,000.00 4.000 6,000.00 4.000 6,000.00 100.0
3760 Connect to Exist San Sexes 6" EA 2.000 2,500.000 5,000.00 2.000 5,000.00 2.000 5,000_00 100.0
3780 Trench Stabilize Mat/Agg 5004 TN 28.000 _010 .28 26_000 .28 28.000 .26 100.0
3800 Televise Sanitary Sewer LF 110.000 .010 1.10 105.000 1.05 105.000 1.05 95.5
Subtotal SS -5th st Lane N
16,261.36 16,026.33
16,026.33 98.6
Continued on Next Page
49
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RECEIPT AND WAIVER OF MECHANIC'S LIEN
RIGHTS AND AGREEMENTS
AND RELEASE OF CLAIMS
The undersigned acknowledges having received payment of $469,280.42 dollars
from Minnesota Land subsidiary of Lennar Corporation, in payment of all material and
labor by the undersigned delivered or flunished to and performed as listed below:
THOSE BELOW OR THOSE LISTED ON THE SUB -BILLING COMPUTER LIST
FOR
DATE OF CHECK: 10/19/15 CHECK NUMBER: 472493
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 WITNESS WHEREOF, the undersigned has caused this document to be executed the
day of 0 C• v 1\ e r, 2015
Nodland Construction
By: C---0
Title: G M
Address:
Revised 3/4/04
pany name)
t DLA f CO_ iG.
P.O. BOX 338
ALA, MN 58308
%320)-76X5 by
FAX NO, (320) 763-5 97
04424
Payee Address Number . 1797322 Nodland Construction
Payment Type PK Automated Check
Payment Number 503503
Payment Date 12/29/15
Payment Register Amount1,797,329.39-
nvoice Number
Invoice Doc. Document Due Date
Dat- •e Number Date
Lennar Corporation Page No. . . 6
Payment Detail Per Vendor Date - . _ 12/30/15
G0414 #14 MINVEND
(MIN)
Payment Amount
9354-5 11/19/15 OV 1572177 12/21/15 14,445_ •-
9354-5 11/19/15 OV 1572177 12/21/15 1,541.95-
9354-5 11/19/15 OV 1572177 12/21/15 4,786.58-
9354-5 11/19/15 OV 1572177 12/21/15 4,897.09-
9354-5 11/19/15 OV 1572177 12/21/15 1,752.90-
9354-5 11/19/15 OV 1572177 12/21/15 1,074.85-
9354-5 11/19/15 OV 1572177 12/21/15 37,612.97-
9354-5 11/19/15 OV 1572177 12/21/15 21,727.98-
93.1.116 07 2 1 12, 64
P
Discount Taken C
Check Remark
Supplier
Number
Supplier Description
D SAVONA 2ND r
D SAVONA 2ND,,
D SAVONA 2ND,
D SAVONA 2ND0'
D SAVONA 2ND
D SAVONA 2ND-,
D SAVONA 2ND
D SAVONA 2ND
aosimilmwD 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)
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)
04424
Payee Address Number .
Payment Type
Payment Number
Payment Date
Payment Register Amount
Invoice Number
1797322 Nodland Construction
PK Automated Check
503503
12/29/15
1,797,329.39-
Invoice Doc. Document Due Date
Date Type Number Date
Lennar Corporation
Payment'Detail Per.Vendor
G0414 #14 MINVEND
(MIN)
Payment Amount
Discount Taken
Pc
Check Remark
Supplier
Number
Page No. . . 7
Date - . . . 12/30/15
Supplier Description
Payment/Item Number. . 00503503 1,797,329.39-
Payee Address Number . 01797322 1,797,329.39-
1166 Lennar Corporation
16305 36th Ave North, Ste 680
Plymouth, 101 55446
PROGRESS
BILLING NO: 5
Item
No Description
Bid
Previous
UOM Units Unit Pro Contract Unite Extended
SANITARY SEWER
300 Connect to Exist San Sewer 8" EA 1.000 2,500.000 2,500.00 1.000 2,500.00
340 8" PVC BDR 35 8'-12' Depth LP 1,752,000 35_000 61,220.00 1,664.000 58,240.00
360 8" PVC 81)5 35 12'-16' Depth LP 979.000 35.000 24,265.00 930.000 32,550.00
380 8" PVC 5005 35 16'-20' Depth LP 74.000 35.000 2,590.00 70.000 2,450.00
400 6" PVC SOR 35 20'-24' Depth LP 11.000 35.000 385_00 10.000 350.00
402 8" PVC SDR 26 12'-16' Depth LP 74.000 65.000 4,810.00 70.000 4,550.00
404 8" PVC SOR 26 16'-20' Depth LP 278.000 65_000 18,0/0_00 264.000 17,160.00
406 8" PVC SOR 26 20'-24' Depth LF 222.000 65_000 14,430.00 211.000 23,715.00
410 8" DIP Cl 52 16'-20' w/Poly Nr I.F 21.000 75.000 1,575.00 20.000 1,500.00
420 etd 48" Diameter 219 0'-8'D EA 26.000 2,585.000 67,210.00 23.000 59,455.00
480 Extra Depth 48" Diameter NB VF 134.000 115.000 15,410.00 127.000 14,605.00
500 4" x 8" PVC bah 40 Nye EA 61_000 150.000 9,150.00 61.000 9,150.00
520 6" x 8" PVC Soh 40 Wye EA 2.000 250.000 500.00 2,000 500.00
530 4" PVC Soh 40 Riser Pipe VP 60.000 25.000 1,500.00 122.000 3,050.00
540 4" PVC soh 40 Service Pipe IF 3,707.000 15.000 55,605.00 2,338.000 35,070.00
550 6" PVC Soh 40 Service Pipe LP 71.00D 19.000 1,349,00 67.000 1,273.00
560 4" PVC sch 40 Bend EA 69.000 10.000 690.00 69.000 690.00
570 6" PVC sch 40 Bend EA 2.000 35.000 70.00 2.000 70.00
580 4" PVC Soh 40 Plug EA 61.000 10.000 610_00 61.000 610.00
590 6" PVC sch 40 0189 EA 2.000 20.000 40_00 2.000 40.00
595 8" PVC P180• EA 1.000 150.000 150_00 1.000 150,00
600 Trench Stabilize Material/A9g TN 825.000 .010 8.25 784.000 7.84
620 Televise Sanitary sewer LP 3,409.000 .010 34.09 I 3,239.000 32.39
SUBTOTAL SANITARY SEWER
Vendor #: 1:9` Company #: ,-11 Qn(')
GL Coding Subledger Amount
&' € C aC "va Cc'k tic
'Total t-lt oat or,,
Entered by: Approved by: (Approved By Approval Date:
"�-
292,271,34 257,718.23
1,000.00
3,240.00
113,183.00
40,315.00
44,775.00
2,000.00
14,400.00
6,500.00
13,234.50
12,500.00
50,711.00
15,000.00
4,250.00
Units
CONTRACTOR, NODLAND CONSTRUCTION COMPANY
322 BAST FAIRGROUNDS ROAD
ALEXANDRIA, MN 56308
00E 9354, Savona 2nd Addition
INVOICE DATE: November 19, 2015
INVOICE NER<EE:23 PAOEt 1
Current ------ To Date Pot
Extended Units Extended Comp
1.000 2,500.00 100.0
1,664.000 58,240.00 95.0
930.00D 32,550.00 95.0
70.000 2,450.00 94.6
10.000 350.00 90.9
70.000 4,550.00 94,6
264.000 17,160.00 95.0
211.000 13,715.00 95.0
20.000 1,500,00 95.2
23.000 59,455.00 88.5
127.000 14,605.00 94.8
61.000 9,150.00 200.0
2.000 500.00 100.0
122.000 3,050.00 203.3
2,338.000 35,070,00 43.1
67.000 1,273,00 94.4
69,000 690.00 100.0
2.000 70.00 100.0
61.000 610.00 100.0
2.000 40.0D 100.0
1.000 150.00 100.0
784.000 7.84 95,0
3,239_1100 32.39 95.0
257,718.23 88.2
1.000 1,000.00 1.000 1,000.00 100.0
95.000 3,420.00 95.000 3,420.00 105.6
2,921.000 108,077.00 2,921.000 108,077.00 95.5
698_000 38,390.00 698.000 38,390.00 95.2
10.000 49,750.00 10,000 49,750.00 111.1
3.000 3,000.00 3.000 3,000.00 150,0
9.000 14,400.00 9.000 14,400.00 100.0
2.000 6,500.00 2.000 6,500.00 100.0
2,852.000 12,834.00 2,852.000 12,834.00 97.0
50.000 12,500.00 50.000 12,500.00 100.0
1,895.000 36,005.00 1,895.000 36,005.00 71.0
50.000 15,000.00 50.000 15,000_00 100.0
10.000 4,250.00 10.000 4,250.00 100.0
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PROGRESS
BILLING N0, 5
Itemi-------.»-
No I Description va! Units Unit Prc Contract
1980 O'raffic Signs
20We:treat Nano Signs 2 Blades
2004'13treet Cleaning for WC Install
2008 90002 2357 Tack Coat
12012 1.5" 147200T 2360 9P9.5 Bit Wear
2020-8awcut/Rmv/Rp1c Broken Bit
"-2040;Remova/Replaoe BrknCurb6Gutter IF
12060Rmv/Rplc Brkn Cone Sidewalk I IF
2160
2180
2200
2220
2240
2260
2280
2300
2320
2340
2360
2380
SUBTOTAL STREETS - RESIDENTIAL
SANITARY SEWER - 5th Street
8" PVC 9DR 26 12'-16' ]'.F
0" PVC 5i4R 26 16'-20" I.F '
8" PVC SDR 26 20'-24' 1.P Ij
8" PVC 2DR 26 24'-28' IF
8" PVC C900 28'-32' LF
e" PVC C900 32'-36' LF
8" PVC C900 36'-40' - IF
8" PVC C900 40'-49' ' LF
Standard 48" Dia NE 0'-8' °, EA
Extra Depth 48" Dia MI VF
Trench Stabilize Mat/Egg 5000 TN
Telovisa Sanitary Sewer IF
Subtotal San Sower-5th Street
EA 7.000 250.000 1,750.00
EA 7.000 300.000 2,100.00
L8 1.000 .010 .01
0AL 600.000 .010 6.03
51' 1 9,626.000 5.950 50,274.70
SY 1 543.000 25.000 13,575.00
413.000 30.000 12,390,00
243.000 33.000 8,019.00
520,242.91
JOB 9354: Savona 2nd Addition
INVOICE DATE, iloveoSer 19, 2015
INVOICE NBR; 9354-5 PAGE, 3
Previous ----- Current -- To Date Pot
Units Extended Units Extended Units Extended Comp /A
tt
tT ,u0 Y';'114;-.
5.000 1,250.00 1�000` 500:0 007.000 1,950.00 100.0 $ 3
6.000 1,800.00 - 1.000" 300:00 7.000 2,100.00 100.0 i\^ !' "
150.000 1.50 150.000 1.50 25.0
391,389.70
126.000 65.000 8,190.00 120_000 7,800.00
147.000 i 1 65.000 9,555.00 140.000 9,100.00
53.000 I 65.000 3,945.00 50,000 3.250,00
95.000 65.000 6,175.00 90.000 5,5150_00
315.000 225.000 70,875.00 300.000 - 67,500.00
158.000 225.000 35,550.00 150.000 33,750_00
41.000 225.000 9,225.00 40.000 9,000.00
41.000 225.000 9,225.00 40,000 9,000.00
6.000 2,585.000 15,510.00 6.000 15,510.00
138.000 115.000 15,870.00 131.000 15,065.00 5
244.000 .010 2.44 232.000 2.32
074.000 .010 9.74 930.000 9.30
183,632.18 '
WATERt91t4 - 5th Street _
2440 Remove Plug Conn to Ex WM EA 1.000 1,000.000 1,000.00 1.000
2460 6" DIP Cl 52 WM w/Poly Wrap 1 LF 25.000 36_000 900.00 1 25.000
2480 6" DIP C1 52 WM w/poly Wrap LP 1,391.000 37.000 51,467.00 I 1,321.000
2500 12" DIP C1 52 WM w/Poly Wrap 1 LF 105.000 55.000 5,775.00 1 100.000
2520 Hydrant with Auxiliary Valve 1 EA - 2.000 4,975.000 9,950.00 2.000
12540 8" Date Volvo 4 Box 1 EA i 3.000 1,600.000 4,800.00 3.000
12560 12" Gate Valve 6 Box ! PA 1.000 3,250.000 3,250.00 1.000
2580 Fittings Ductile Iron AREA i IBS 1,087.000 4,500 4'891.50 1,035.000
12600 Install 8" DIP Plug EA 1.000 200.000 200.00 1.000
2620 Install 12" DIP Plug 1 EA 2.000 350.000 700.00 2..000
Subtotal 904 - 5th Street
STORM SEWER - 5th Street
2660 15" RCP Cl 5 all depths
2700 18" RCP Cl 5 all depth¢
2720 Install 15" Concreta Bulkhead
2740 2' x 3' Catch Basin
2760 48" Dia C004/0185 0'-8'
2700 4" PVC Perf DT Rock Fabric
LF
LF
EA
EA
EA
53,670.00 445,059.70 85.5
120.000 7,600.00 95.2
140.000 9,100.00 95.2
50.000 3,250.00 94.3
90.000 5,650.00 94.7
300.000 67,500.00 95.2
150.000 33,750.00 94.9
40.000 9,000.00 97.6
40_000 9,000.00 97.6
6.000 15,510.00 100.0
131.000 15,065.00 94.9
232.000 2.32 95.1
930.000 9.30 95_5
175,836.62 175,836.62 95.8
1,000.00
900,00
48,877.00
5,500.00
9,950.00
4,800.00
3,250.00
4,657.50
200.00
700.00
1.000
25.000
1,321.000
100.000
2.000
3.000
1.000
1,035.000
1.000
2.000
1,000.00
900.00
48,877.00
5,500.00
9,950.00
4,800.00
3,250.00
4,657.50
200.00
700.00
100.0
100.0
95.0
95.2
100.0
100.0
100.0
95.2
100.0
1.00.0
82,933.50 79,034.50 79,834.50 96.3
324.000 37.000 11,988.00 308.000 11,396.00
576.000 30.000 17,280.00 547.000 16,410_00
1_000 350.000 350,00 1.000 350.00
2.000 1,375.004 2,750.00 2.000 2,750.00
5.000 2,250.000 11,250.00 5.000 11,250.00
368.000 10.000 3,680,00 350.000 3,500.00
308.000
547.000
1.000
2.000
5.000
350.000
11,396.00
16,410.00
350.00
2,750.00
11,250.00
95.1
95.0
100.0
100.0
100.0
3,500.00 95.1
Continued on Noft Page
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PROGRESS
BILLING NOs 5
0011 9354: Savona 2nd Addition
INVOICE DATE; November 29, 2015
INVOICE NBR: 9354-5 PACE: B
Item Bid PreviOUA ---- CYsrrant --- To Date Pet
No Description UCM Unita Unit Pre Contract Units Extended Unita Extended Unita Extended Comp
7640 Remove 4 Dispose of Silt Pence LP 1,575.000 .750 1,181.25
7660 Remove 4 Dicpooe Barbed Wire LF 800.000 10.000 8,000.00 800.000 8,000.00 800.000 8,000.00 100.0
SUBTOTAL 0001 ASSOCIATED WORE 196,827_50 202,555.55 202,555.55 102.9
EXTRA WORE 2015
7720 27" RCP 01 5 LB 191.000 50.000 9,550.00 191.000 9,550.00 191_000 9,550.00 100.0
;7740 36o RC Blared End N/Trash Grd EA 1.000 2,050.000 2,050.00 2.000 4,100.00 2.000 4,100.00 200.0
:7750 Temporary Road 6 Entrance LO 1.000 1,500.000 1,500.00 1.000 1,500.00 1.000 1,500.00 100.0
7760 eubgrade Excavation CY 170.000 5.000 850.00 170.000 850.00 170.000 850.00 100.0
.7770 Added Chas 5 soft eobgrada TN 340.000 17.500 5,950.00 340.000 5,950.00 340.000 5,950.00 100.0
:7780 Invoice 0 9354-2 Nucleon Cann. 1.9 1.000 12,522.300 12,522.30 1.000 12,522.30 1.000 12,522.30 100.0
7790 8" Irrigation Croaaing EA 3,000 650.000 1,950.00 3.000 1,950.00 3.000 1,950.00 100.0
7000 Invoice M 9354-3 Grading 1.9 1.000 7,895.000 7,895.00 1.000 7,895.00 1.000 7,895_00 100.0
7810 Pressure Reducing Valve statio Ls 1.000 25,000_000 25,000.00 1.000 25,000.00 1.000 25,000_00 100.0
7820 Invoice 0 9354-4 2.9 1.000 5,384.000 5,384.00 1.000 5,384.00 1,000 5,384.00 100.0
7830 Add Bectione to CB Oradechange EA 3.000 750.000 2,250.00 3.000 2,250.00 3.000 2,250.00 100.0
7840 Concrete Ribbon Curb LF 624.500 11.800 7,369.10 624.500 1,360.10 624.500 7,269.10 100.0
SDDTOTAL EXTRA WORE 82,270.40 76,951.30 7,369.10 84,320.40 102.5
2ota1 Installed 2,904,191-91 2,487,470.09 93,262.60 2,580,732.69 88.9
TOTAL CONSTRUCTION TO DATE 9, 2,5B0,732.69
1,336 5.00% RETAIN/WE: 6 4129.036.69,
(/9
PAYMENTS TO DAM 9 <2,360,74849A
TOTAL AMOUNT DUB: 9 9D,,47.61
RECEIPT AND WAIVER OF MECHANIC'S LIEN
RIGHTS AND AGREEMENTS
AND RELEASE OF CLAIMS
The undersigned acknowledges having received payment of $1,797,329,39 dollars
from Minnesota Land subsidiary of Lennar Corporation, in payinent 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: 12/29/15 CHECK NUMBER: 503503
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 aforedesoribed premises by, through or under the undersigned, have been or will be
paidin 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 n./ ,20lb
Nodland Construction
By: ��
Title:
Address:
Revised 3/4/04
(company name)
P.O. rd IX33
Alm. MN WO
(32()i�9�i
FAX NO, (om) 7' 19'
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