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From: Cynthia M Hemmer, President <br />Distinctive Iron LLC <br />19128 Industrial Blvd NW <br />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.7 <br />APpl. No.: 1/3/1900 <br />AW. Data: 12/21/19 <br />From: 9-1-2019 <br />To: 12-30-2019 <br />ITEM <br />NO. <br />DESCRIPTION <br />CURRENT <br />CONTRACT <br />1 CURRENT APPLICATION 1 TOTAL <br />PREVIOUS I WORK IN MATERL. I APPS. <br />APPS. PLACE ON SITE TO DATE <br />PERCENT <br />COMPLETE <br />BALANCE <br />TO <br />COMPLETE <br />RETAIN <br />TO <br />DATE <br />1 <br />Bond <br />$22,896 <br />$22,896• <br />$22,896 <br />100.00% <br />$0 <br />$1,145 <br />2 <br />Start Up - Shop Drawings <br />$75,000 <br />$75,000. <br />$75,000 <br />100.00% <br />$0 <br />$3,750 <br />3 <br />Steel: Structural <br />$278,353 <br />$278,353 <br />$278,353 <br />100.00% <br />$0 <br />$13,918 <br />4 <br />Steel: Joist and Deck <br />$767,104 <br />$686,5181 <br />1 $686,518 <br />89.49% <br />$80,586 <br />$34.326 <br />5 <br />Steel: Misc. <br />$150,000 <br />1 <br />$0 <br />0.00% <br />$150,000 <br />$0 <br />6 <br />Allowance <br />$15,000 <br />$10,000 <br />$10,000 <br />66.67% <br />$5,DOO <br />$50O <br />7 <br />$0 <br />0.00% <br />$0 <br />$0 <br />8 <br />$0 <br />0.00% <br />$0 <br />$0 <br />9 <br />Change Order #1 <br />$534 <br />$5341 <br />1 $534 <br />99.93% <br />$0 <br />$27 <br />10 <br />Change Order #2 <br />$18,118 <br />$4,000 <br />$4,D00 <br />22.08% <br />$14,118 <br />$200 <br />11 <br />Change Order #3 <br />$6,888 <br />$6,888 <br />$6,888 <br />0.00% <br />$0 <br />$344 <br />12 <br />$0 <br />0.00% <br />$0 <br />$0 <br />13 <br />$0 <br />0.00% <br />$0 <br />$0 <br />14 <br />$0 <br />0.00% <br />$0 <br />$0 <br />15 <br />I <br />I $0 <br />0.000/0 <br />$0 <br />$0 <br />16 <br />$0 <br />0.00% <br />$0 <br />$0 <br />17 <br />$0 <br />O.DO% <br />$0 <br />$0 <br />18 <br />$0 <br />0.00% <br />$0 <br />$0 <br />19 <br />$0 <br />0.00% <br />$0 <br />$0 <br />20 <br />1 <br />1 $0 <br />0.00% <br />$0 <br />$0 <br />21 <br />( <br />1 $0 <br />0.00% <br />$0 <br />$0 <br />22 <br />$0 <br />0.00% <br />$0 <br />$0 <br />23 <br />$0 <br />0.000/0 <br />$0 <br />$0 <br />24 <br />$0 <br />0.000/0 <br />$0 <br />$0 <br />25 <br />$0 <br />0.00°l0 <br />$0 <br />$0 <br />TOTAL <br />1 $1,333,8941 <br />$1,067,301 $16,888 <br />$0 $1,084,189 <br />81.28% <br />$249,704 <br />$54,209 <br />Page 1 of 1 <br />