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From: Ebert Construction
<br />23350 County Road 10
<br />Corcoran, MN 55357
<br />763-498-7844
<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. 3
<br />Appl. No.: #
<br />Date:
<br />From:
<br />To:
<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 />General Conditions
<br />MPB - Walks - Materials
<br />MPB - Walks - Labor
<br />MPB - Curb - Materials
<br />MPB - Curb - Labor
<br />$14,700.00
<br />$4,769' $964
<br />$5,733
<br />39.00°/
<br />$8,967
<br />$287
<br />2
<br />$30,617.00
<br />$744.
<br />$744
<br />2.43%1
<br />$29,873
<br />$37
<br />3
<br />$44,082.00
<br />$1,07LI
<br />$1,071
<br />2.43%
<br />$43,011
<br />$54
<br />4
<br />$18,273.00
<br />$2,1801^
<br />I $2,180
<br />11.93%
<br />$16,093
<br />$109
<br />$133
<br />5
<br />$22,333.00
<br />$2,664;
<br />$2,664
<br />11.93%
<br />_
<br />$19,66
<br />6
<br />Lion - Walks - Materials
<br />S83.053.00
<br />SO
<br />0.00%1
<br />$83,053
<br />SD
<br />7
<br />Lion - Walks - Labor
<br />$123,318.00
<br />$0
<br />0.00%
<br />$123,318
<br />$0
<br />8
<br />Lion - Curb - Materials
<br />$18,461.00
<br />$13,8461
<br />1 $13,846
<br />75.00%
<br />$4,615
<br />$692
<br />9
<br />Lion - Curb - Labor
<br />$22,563.00
<br />$16,9221
<br />1 $16,922
<br />75.00%
<br />$5,641
<br />$846
<br />10
<br />Allowance
<br />$10,000.00
<br />$5,659
<br />$5.659
<br />56.59%
<br />$4,341
<br />$283
<br />11
<br />Chanue Order 1
<br />S3,311.40
<br />$3,311.40
<br />$3,311.40
<br />100.00%
<br />$0.00
<br />$166
<br />12
<br />Chanrte Order 2
<br />-$1,570.47
<br />$0.00
<br />0.00%
<br />-$1,570.47
<br />$0
<br />13
<br />Chance Order 3
<br />-$4,286.00
<br />I -$4 286.00
<br />I-$4,286.00
<br />100.00%
<br />$0.00
<br />-$214
<br />14
<br />ChanaeOrder 4
<br />-$1,561.90
<br />-$1,561.90
<br />-S1,561.90
<br />100.00%
<br />$0.00
<br />-$78
<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%1
<br />$0.00
<br />$0.00
<br />20
<br />$0.00
<br />().00%1
<br />$0.00
<br />$0.00
<br />21
<br />$0.00
<br />0.00%
<br />$0.00
<br />$0.00
<br />22
<br />1
<br />1 $0.00
<br />0.00%
<br />$0.00
<br />$0.00
<br />23
<br />I
<br />1 S0.00
<br />0.00%
<br />so.001
<br />$0.00
<br />24
<br />$0.00
<br />0.00%
<br />$0.001
<br />$0.00
<br />25
<br />_
<br />S0.00
<br />_ D.00%
<br />$0.00
<br />$0.00
<br />TOTAL
<br />S383,293.03
<br />$42,196. $4,087
<br />$0.'� $46,283
<br />12.08%
<br />$337,010
<br />$2,314
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