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From: Minnesota Utilities & Excavating, LLC <br />13932 Lake Drive <br />Forest Lake, MN 55025 <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.: #6 <br />Appl. Date: 12/20/19 <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 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 />Earthwork <br />$572,787.00 <br />$324.349.70' $20.000,00 <br />$344,349.70 <br />0.00% <br />$228,437.30 <br />$17,217. 99 <br />2 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />3 <br />1 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />4 <br />I <br />I $0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />5 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />6 <br />CO #1 <br />$43,459.00 <br />$21,730.00' $0.00 <br />$21.730.00 <br />0.00% <br />$21,729.00 <br />$0.00 <br />7 <br />CO #2 <br />$26.672.30 <br />$26,672.30, $0.00 <br />$26.672.30 <br />0.00% <br />$0.00 <br />$0.00 <br />8 <br />CO #3 <br />$3,570.00 <br />$3,570.00F $0.00 <br />I $3.570.00 <br />0.00% <br />$0.00 <br />$0.00 <br />9 <br />CO #4 <br />$3,157.00 <br />$3.157.001 $0.00 <br />I $3.157.00 <br />0.00% <br />$0.00 <br />$0.00 <br />10 <br />CO #5 <br />$11,096.00 <br />$0,00 <br />0.00% <br />$11,096.00 <br />$0.00 <br />11 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <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 />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />17 <br />$0 00 <br />0.00% <br />$0.00 <br />$0.00 <br />18 <br />I <br />I $0.00 <br />0.00% <br />$0.00 <br />$0.00 <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 />0.00% <br />$0.00 <br />$0,00 <br />22 <br />I <br />I $0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />23 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />24 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />25 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />TOTAL <br />$660,741.301 <br />$379,479.00. $20,000 00 <br />$0.00, $399,479.00 <br />6046%1 <br />$261,262.301 <br />$0.00 <br />Page 1 of 1 <br />