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From: Rink -Tee International Inc.
<br />3485 Willow Lake Blvd., Suite #500
<br />Vadnais Heights, MN 55117
<br />PLEASE SUBMIT PAYMENT APPLICATIONS TO: ACCOUNTING-MN@RJMCONSTRUCTION.COM
<br />To: RJM Construction, LLC
<br />830 Boone Avenue North
<br />Golden Valley, MN 65427
<br />Schedule of Values
<br />Invoice No.
<br />Aoor. NO.: #
<br />Appl, pate: 12/20/2019
<br />From:: 12/1/2019
<br />To: 12/31 /2019
<br />ITEM
<br />NO.
<br />DESCRIPTION
<br />CURRENT
<br />CONTRACT
<br />, CURRENT APPLICATION 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 />Bondi n /Insurance/Permits
<br />$60,000
<br />$60,000, $0
<br />1
<br />5 32%
<br />$0
<br />$3,000
<br />2
<br />Mobilization
<br />$35,000
<br />$35,000- $0
<br />1
<br />5.32%
<br />$0
<br />$1,750
<br />3
<br />Reclaim & Demo Equipment Room # 1
<br />$20,000
<br />$20,000, $0
<br />1
<br />5.32Yo
<br />$0
<br />$1,000
<br />4
<br />Rink #1 Saw Cutting/Removal
<br />$60,000
<br />$60,0001 $0
<br />I 2
<br />$0
<br />$3 000
<br />5
<br />Rink #1 Mains & Insulation
<br />$40,000
<br />1
<br />$20,000 5
<br />$20,000
<br />$1,000
<br />6
<br />Rink #1 SubfloorSystem
<br />$15,000
<br />$15,000
<br />7
<br />Rink #1 Granular &Fine Grading
<br />$30,000
<br />$30,000
<br />8
<br />Rink#1 Floor Insulation
<br />$44,000
<br />$44,000
<br />9
<br />Rink #1Chairs/Vapor Barrier/Exansion
<br />$35000
<br />I
<br />530,0001 5
<br />$5.000
<br />$1,500
<br />10
<br />Rink#1 Rebar/Mesh
<br />$40,000
<br />$20000 $0
<br />1 3
<br />$20,000
<br />$1000
<br />11
<br />Rink #1 Headers & Tubing
<br />$100,000
<br />i
<br />$30,000' S
<br />$70,000
<br />$1,500
<br />12
<br />Rink #1 Concrete Placement /Finishing
<br />$90,000
<br />,
<br />$90,000
<br />13
<br />Rink #2 Mains & Insulation
<br />$40,000
<br />$20 000• 5
<br />$20,000
<br />$1,000
<br />14
<br />Rink #2 Subficor System
<br />$15,000
<br />i
<br />$15,000
<br />15
<br />Rink #2 Granular & Fine Grading
<br />$30,000
<br />$30,000
<br />16
<br />Rink #2 Floor Insulation
<br />$44,000
<br />$44,000
<br />17
<br />Rink#21 ChairsNa or Barrier/Expansion
<br />$35,000
<br />$30,000, 5
<br />$5000
<br />$11500
<br />18
<br />Rink#2 Rebar/Mesh
<br />$40,000
<br />$20,0001 $0
<br />1 3
<br />$20,000
<br />$1,000
<br />19
<br />Rink #2 Headers & Tubing
<br />$100,000
<br />1
<br />$30,000 5
<br />$70,000
<br />$1,500
<br />20
<br />Rink #2 Concrete Placement IRnishing
<br />$90.000
<br />$90, 000
<br />21
<br />Con ressorlChiller/Rum s/Condenser
<br />$349,742
<br />$104,800•
<br />$70,000a 4, 5
<br />$244,942
<br />$8 740
<br />22
<br />MCCIEIectrical
<br />$120,000
<br />$120,000
<br />23
<br />Microprocessor
<br />$85,000
<br />I
<br />I
<br />585,000
<br />24
<br />Equipment Room Pi esNalveslTanks and Fittings
<br />$100.000
<br />$100,000
<br />25
<br />Equipment Room PiRing Labor
<br />$140,000
<br />$140,000
<br />26
<br />Ammonia Pipfng Labor
<br />$170,000
<br />$170,000
<br />27
<br />Equipment Room Insulation and Labor
<br />$85,000
<br />$85,000
<br />28
<br />Labeling/Painting/Water Treatment
<br />$40 000
<br />1
<br />1
<br />$40.000
<br />29
<br />Refrigerants and Fluids
<br />$60,000
<br />$60,000
<br />30
<br />Reclaim & Demo Equilpment Room # 2
<br />$20,000
<br />$20,000
<br />31
<br />Removal of Sand Floors stem
<br />$30,000
<br />$30,000
<br />32
<br />33
<br />TOTAL
<br />$2,162,742
<br />5319,800 $0
<br />$230,000 $41
<br />$0
<br />$1,682,9421
<br />$27,490
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