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From: Summit Fire Protection
<br />575 Minnehaha Avenue West
<br />St Paul. MN 55103
<br />PLEASE SUBMIT PAYMENT APPLICATIONS TO; ACCOUNTING-MN@aRJMCONSTRUCTIC-N.COM
<br />To: RJM Construction, LLC
<br />830 Boone Avenue North
<br />Golden Valley, Mtn 55427
<br />Sche_d-u_le_of Values
<br />Invoice No. A15019563300004
<br />Appl, Date: 12J16119
<br />From; 12/01/19
<br />To: 12/31119
<br />ITEM
<br />NO-
<br />DESCRIPTION
<br />CURRENT
<br />CDNTRA IT
<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 />Labor
<br />$87.885.00
<br />$8,788.50' $17,577.00
<br />$26,365.50
<br />30-00%
<br />$61.519.50
<br />$1,318-28
<br />2
<br />Material
<br />$111.200.00
<br />, $33,360.00
<br />$33,360-00
<br />30-00%
<br />$77.840.00
<br />$1,668.00
<br />3
<br />Design
<br />$31,200.00
<br />$31,200A0
<br />$31,200.00
<br />100.OD%
<br />50.00
<br />$1,560,00
<br />4
<br />Fabrication
<br />$20.200.00
<br />1 $6,060.00
<br />I $6.060.00
<br />30,00%
<br />514,140.00
<br />$303,00
<br />5
<br />Bonds
<br />$6 000.00
<br />$6 000.00
<br />$6,000.00
<br />100,00%
<br />$0.00
<br />$300,00
<br />6
<br />Chan eDrder#1
<br />$11,955.00
<br />$1.195.50
<br />$1,195-50
<br />10,00%
<br />$10,759.50
<br />$59.79
<br />7
<br />$0.00
<br />0-000/0
<br />$0.00
<br />$0.00
<br />8
<br />4 $4.00
<br />0,000ti
<br />$0.00
<br />$0,00
<br />9
<br />$0.00
<br />0-00%
<br />$0.00
<br />$0,00
<br />10
<br />$0.00
<br />0.00%
<br />si0.00
<br />$0,00
<br />11
<br />$0,00
<br />0.00%
<br />$0.00
<br />50.00
<br />12
<br />$0.00
<br />0.00%
<br />$0.00
<br />$0.00
<br />13
<br />I
<br />I $0,00
<br />0.00%
<br />$0.00
<br />$0.00
<br />14
<br />$0,00
<br />0,00%
<br />$0-00
<br />$0.00
<br />15
<br />$0.00
<br />0.00%
<br />$0-00
<br />$0.00
<br />16
<br />50.00
<br />0.00%
<br />$0.00
<br />$O.OD
<br />17
<br />$0.00
<br />0100%
<br />$0.00
<br />SO -OD
<br />18
<br />I
<br />[ $0,00
<br />0,00%
<br />$0,00
<br />$0-40
<br />19
<br />$0-00
<br />0.00%
<br />$0.00
<br />$0.00
<br />20
<br />$0.00
<br />0.00%
<br />$0,00
<br />$0.00
<br />21
<br />$0.00
<br />0.009'0
<br />$0.00
<br />$0.00
<br />22
<br />[
<br />I $0,00
<br />0,00%
<br />$0,00
<br />$0.00
<br />23
<br />50-00
<br />0.00%
<br />$0.00
<br />$0.00
<br />24
<br />$0.00
<br />0,00%
<br />$0.00
<br />so.03
<br />25
<br />$0.00
<br />0.00%
<br />$0.00
<br />$0.03
<br />TOTAL
<br />1 $268,440,00
<br />$39,988,50, $64,192.50
<br />$0.00r $104,181.ODJ
<br />38.81%1
<br />$164,259.001
<br />$5,209.05
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