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from: Ebcrt Construction <br />23350 County Road 10 <br />Corcoran, MN 55357 <br />763-498-7844 <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. j <br />Appl- No.: # <br />ANS. --•-- <br />From: _ <br />To: <br />ITEM <br />NO. <br />DESCRIPTION <br />CURRENT <br />CONTRACT <br />PREVIOUS I <br />APPS,PLACE <br />CURRENT APPLICATION <br />WORK IN I MATFRI-_ J <br />ON SITE 1 <br />TOTAL <br />APPS I <br />TO DATE <br />PERCENT <br />COMPLETE <br />BALANCE <br />TO <br />COMPLETE <br />RETAIN <br />TO <br />DATE <br />Conditions <br />$14,70U <br />' <br />$3,644 ' <br />$3,644 <br />24.79% <br />$11,056 <br />$182 <br />r62General <br />MPB _ Walks - Matenats <br />MPS - Walks - Labor <br />:MPB - Curb - Materials <br />$30.617 <br />$44082 <br />$1B273 <br />_ <br />I <br />$744 <br />$1071 <br />$2.180 I <br />$744 <br />51.,071 <br />S2180 <br />2.43% <br />243% <br />1193% <br />529,873 <br />$43-011 <br />16093 <br />$37 <br />$54 <br />$109 <br />MPB -Curb -Labor <br />$22333 <br />$2664 <br />7664 <br />93°/ <br />$19669 <br />$133 <br />Lon - Walks - Materials <br />$83,053 <br />0.QO% <br />$83,053 <br />$0 <br />7 <br />Lion - Walks - Labor <br />$123318 <br />.$D--- <br />$U <br />0.00°1° <br />$123,318 <br />$0 <br />Lion - Curb - Materials <br />,. <br />$18,461 <br />$0 <br />0.00% <br />$18,461 <br />$U <br />Eon'- Curb - Labor <br />- <br />$22,563 <br />$0 <br />0.00% <br />$2256 <br />$0 <br />r112 <br />Allowance <br />$10,000 <br />$0 <br />$0 <br />0.00% <br />000% <br />$161000 <br />$0 <br />$C <br />$0 <br />$o <br />0.00%$D <br />$0 <br />— _T <br />I <br />1 <br />$0 <br />T 6.00°/ <br />U <br />$ <br />14 <br />15 <br />16 <br />17 <br />— _ ._ — ---- — <br />T <br />-- <br />-- t <br />- <br />I <br />-- <br />$U <br />0 <br />$C <br />$0 <br />0.00% <br />0.00% <br />O.DDI <br />0,00% <br />$0 <br />$D <br />.;0 <br />$0 <br />$0 <br />$6 <br />;10 <br />$0 <br />18 <br />► <br />I <br />$0000% <br />$0 <br />$0 <br />19 <br />$0 <br />0.00% <br />sol <br />$0 <br />20 <br />$6 <br />0.00% <br />$0 <br />SO <br />21 <br />_ <br />p$01 <br />0,00% <br />$0 <br />$0 <br />22 <br />_ <br />$0 <br />0.00% <br />$0 <br />$0 <br />23 <br />$0 <br />0.00% <br />$C <br />$0 <br />24 <br />$0 <br />0.00% <br />$0 <br />$0 <br />25 <br />$0 <br />0.00% <br />$6 <br />$0 <br />TOTAL <br />$387,406 <br />$0. <br />$10,304 s0. <br />$10,304 <br />2.66%1 <br />$377.096 <br />$0 <br />Page 1 of 1 <br />