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From: Top -All Roofing, Inc. <br />2231 Edgewood Ave. South <br />Minneapolis, MN 55426 <br />PLEASE SUBMIT PAYMENT APPLICATIONS TO <br />To: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />ACCOUNTING-MN@RJMCONSTRUCTION.COM <br />Schedule of Values <br />Invoice No. 1-19-0033-2 <br />Appl. No.: #2 - (Two) <br />Appl. Date: 12/23/19 <br />From: 12/01/19 <br />To: 12/31/19 <br />ITEM <br />NO. <br />DESCRIPTION <br />CURRENT <br />CONTRACT <br />CURRENT APPLICATION TOTAL <br />PREVIOUS I WORK IN I 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 />Material Insulation <br />$384,950 <br />$0 $192,475 <br />$192.475 <br />50.00% <br />$192,475 <br />$9,623.75 <br />2 <br />Material Vapor Barrier <br />$50,600 <br />$0. $25,300 <br />$25,300 <br />50.00% <br />$25,300 <br />$1,265.00 <br />3 <br />Material EPDM & Accessories <br />$195.960 <br />$0. $97,980 <br />$97,980 <br />50.00% <br />$97,980 <br />$4,899.00 <br />4 <br />Material Sheet Metal <br />$32,040 <br />$0 <br />$0 <br />$32,040 <br />$0.00 <br />5 <br />Labor Insulation <br />$80,070 <br />$0. $40,035 <br />$40,035 <br />50.00% <br />$40,035 <br />$2,001.75 <br />6 <br />Labor Vapor Barrier <br />$21,110 <br />$0[$10,555 <br />$10,555 <br />50.00% <br />$10,555 <br />$527.75 <br />7 <br />Labor EPDM & Accessories <br />$148,060 <br />$0 $74.030 <br />$74,030 <br />50.00% <br />$74,030 <br />$3,701.50 <br />8 <br />Labor Sheet Metal <br />$29,900 <br />$01 <br />I $0 <br />$29,900 <br />$0.00 <br />9 <br />Allowance for Conditions <br />$45,000 <br />$01 <br />$0 <br />$45,000 <br />$0.00 <br />10 <br />Bonding <br />$33.000 <br />$33,000; $0 <br />$33.000 <br />100.00% <br />$0 <br />$1.650.00 <br />11 <br />12 <br />13 <br />1 <br />14 <br />15 <br />16 <br />17 <br />18 <br />I <br />19 <br />20 <br />21 <br />22 <br />23 <br />I <br />I <br />24 <br />25 <br />TOTAL 1 <br />$1,020,6901 <br />$33,0001 $440,375 <br />$0 $473,3751 <br />1 <br />$547.3151 <br />$23.668.75 <br />Page 1 of 1 <br />