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From: Minnesota Utilities & Excavating, LLC <br />13932 Lake Drive <br />Forest Lake, MN 55025 <br />PLEASE SUBMIT PAYMENT APPLICATIONS TO: ACCOUNTING-MN@RJMCONSTRUCTION.COM <br />To: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />Schedule of Values <br />Invoice No. <br />Awl. No.: #2 <br />apps, <br />090: 0812D119 <br />From: 08/01/19 <br />To: 08/31/19 <br />ITEM <br />NO, I DESCRIPTION <br />CURRENT <br />CONTRACT <br />PREVIOUS I <br />APPS. <br />CURRENT APPLICATION <br />WORK IN MATERL. ( <br />PLACE ON SITE <br />TOTAL <br />APPS. <br />TO DATE <br />PERCENT <br />COMPLETE <br />BALANCE <br />TO <br />COMPLETE <br />RETAIN <br />TO <br />DATE <br />1 Earthwork <br />$572,787 <br />$6,990' <br />$36.162 <br />$43,1721 <br />0.00% <br />$529,6151 <br />$2159 <br />2 <br />$0 <br />0.00% <br />$o <br />$0 <br />3 <br />1 <br />$0 <br />0.00% <br />$0 <br />$0 <br />4 <br />I <br />I <br />$0 <br />0.00% <br />$0 <br />$0 <br />5 <br />$0 <br />0.00% <br />$0 <br />$0 <br />6 <br />' <br />$0 <br />0.00% <br />$0 <br />$0 <br />7 <br />' <br />' <br />$o <br />0.00% <br />$D <br />$0 <br />8 <br />$0 <br />0.00% <br />$0 <br />$0 <br />9 <br />$0 <br />0.00% <br />$0 <br />$0 <br />10 <br />' <br />$0 <br />0.00% <br />$0 <br />$0 <br />11 <br />$D <br />0.00% <br />$0 <br />$0 <br />12 <br />$0 <br />0.00% <br />$0 <br />$0 <br />13 <br />I <br />I <br />$0 <br />0.00% <br />$0 <br />$0 <br />14 <br />$0 <br />0.00% <br />$0 <br />$0 <br />15 <br />$0 <br />0.00% <br />$0 <br />$0 <br />16 <br />. <br />$0 <br />0.00% <br />$0 <br />$0 <br />17 <br />$0 <br />0.00% <br />$0 <br />$0 <br />18 <br />1 <br />1 <br />$0 <br />0.00% <br />$0 <br />$0 <br />19 <br />$0 <br />0.00% <br />$0 <br />$0 <br />20 <br />$0 <br />0.00% <br />$D <br />$0 <br />21 <br />, <br />$0 <br />0.00% <br />$0 <br />$0 <br />22 <br />$0 <br />0.00% <br />$0 <br />$0 <br />23 <br />$0 <br />0.00% <br />$0 <br />$0 <br />24 <br />$0 <br />0.00% <br />$0 <br />$p <br />25 <br />$01 <br />0.00% <br />$0 <br />$0 <br />TOTAL <br />1 $572,7871 <br />$6,990, <br />$38.182 $0. <br />$43,1721 <br />7.54%1 <br />$529,615 <br />$0 <br />Page 1 of 1 <br />