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From: MTTRO UTILITIES, INC. <br />9656 161st Avenue NW Project: Schedule of Values <br />Elk River, MN 55330 ELK RIVER MULTI-PURPOSE FACILITY & Invoice No. 191847.1 <br />LION JOH WEIGHT PARK Appl. No.: #1 <br />1000 School Street NW, Elk River MN 55330 <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 />I. caro: 07/26/19 <br />From: 07/01/19 <br />To: 07131119 <br />ITEME <br />NO. <br />DESCRIPTION <br />-7 CURRENT <br />CONTRACT <br />CURRENT APPLICATION 0 <br />PREVIOUS i WORT{ }N MATERL. . <br />APPS. I PLACE ON SITE C <br />TOTAL <br />APPS. <br />TO DATE <br />PERCENT <br />COMPLETE <br />BALANCE <br />TO <br />COMPLETE <br />RETAIN <br />TO <br />DATE <br />7 <br />Mobilization/Bond <br />$24,500 <br />$14,665 <br />$14,665 <br />60.00%1 <br />S9,835 <br />$733 <br />2 <br />Watermain <br />$75,800 <br />3 <br />Sanila Sewer <br />$37,200 <br />4 <br />Storm Sewer <br />$446,500 <br />5 <br />6 <br />7 <br />8 <br />I I <br />S <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />TOTAL <br />$586,000 <br />$01,$14,8G5 $0 <br />$i4,SG5 <br />60,00%1 <br />$571,335 <br />$733 <br />Page 1 of 1 <br />