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From: METRO UTILITIES, INC. <br />9656 161st Avenue NW <br />Elk River, MN 55330 <br />Project: <br />ELK RIVER MULTI-PURPOSE FACILITY & <br />LION JOH WEICHT PARK <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 />Schedule of Values <br />Invoice No. 191847.2 <br />Appl. No.: #2 <br />Appl. Date: 08126119 <br />From: 08101/19 <br />To: 08/31/19 <br />ITEM <br />NO. <br />DESCRIPTION <br />CURRENT <br />CONTRACT <br />PREVIOUS <br />APPS. I <br />CURRENT APPLICATION <br />WORK IN MATERL. <br />PLACE ON SITE I <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 <br />(Mobilization/Bond <br />$24.500 <br />$14 665 <br />$9,835 I <br />$24,500 <br />100.00% <br />$0 <br />$1,225 <br />2 <br />Watermain <br />$75,800 <br />$36,740 <br />$36,740 <br />48.50% <br />$39,060 <br />$1,837 <br />3 <br />Sanitary Sewer <br />$37,200 <br />$0 <br />0.00% <br />$37,200 <br />$C <br />4 <br />Storm Sewer <br />$448.500 <br />$257,840 <br />$257,840 <br />57.50% <br />$190,660 <br />$12,892 <br />5 <br />6 <br />7 <br />8 <br />I <br />q <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />' <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />TOTAL <br />$586,0001 <br />$14.19651 <br />$304,415 $0 <br />$319.0601 <br />64.50%1 <br />$266,920 <br />$15,954 <br />Page 1 of 1 <br />