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From: Ebert Inc dba Ebert Construction <br />23350 County Rd 10 <br />Corcoran, MN 55357 <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 />Appl. No.: #2 <br />Appl. Date: 12/18/19 <br />From: Ebert Inc <br />To: RJM Construction <br />CURRENT APPLICATION TOTAL <br />BALANCE <br />RETAIN <br />ITEM <br />CURRENT <br />PREVIOUS I WORK IN MATERL. I APPS. <br />PERCENT <br />TO <br />TO <br />NO. <br />DESCRIPTION <br />CONTRACT <br />APPS. PLACE ON SITE TO DATE <br />I <br />COMPLETE <br />COMPLETE <br />1 <br />Bonds, Insurance Mobilize <br />55 000 00 <br />DATE <br />$5,000.00' <br />$5,000.00 <br />100.00% <br />$250.00 <br />2 <br />General Conditions <br />$21,000.00 <br />$1,680.00! $2,520.00 <br />$4 200 00 <br />20.00% <br />$16,800.00 <br />$210.00 <br />3 <br />Allowance <br />$50,000.00 <br />1 $12,882.39 <br />$12882.39 <br />25.76% <br />$37,117.61 <br />$644.12 <br />4 <br />061000 Rough Carpentry M <br />$59,700.00 <br />$14,925.001 $23,880.00 <br />1 $38 805.00 <br />65.00% <br />$20,895.00 <br />$1,940.25 <br />5 <br />D61000 Rough Carpentry L <br />$153,000 00 <br />$18.360.001 $19 890.00 <br />$38,250.00 <br />25.00% <br />$114 750.00 <br />$1.912.50 <br />6 <br />061753 Shop Fam. Wood Trusses <br />$3,000.00 <br />$3.000.00 <br />$3,000 00 <br />100.00% <br />$150.00 <br />7 <br />1064216 Wood Paneling <br />$135,000 00 <br />$135,000.00 <br />8 <br />072119 Foamed -In -Place Insulation <br />$17,000 (10 <br />$17,000.00 <br />9 <br />081113 HM Doors and Frames <br />$81,000.00 <br />$81.000.00 <br />10 <br />097733 FRP <br />$4.500.00 <br />$4,500.00 <br />11 <br />101100 Visual Display Boards <br />$7,800 00 <br />$7,800.00' <br />12 <br />102600 Wall and Corner Guards <br />$7,000 00 <br />$7,000.00 <br />13 <br />105113 Metal Lockers <br />,. <br />$2,800.00 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />I <br />23 <br />I <br />24 <br />25 <br />TOTAL <br />$546,800-001 <br />$39,965.00. $62,172.39 <br />$102,137.39 <br />$444,662.61 <br />$5,106.87 <br />