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From: METRO UTILITIES, INC. <br />9656 161st Avenue NW Project: Schedule of Values <br />Elk River, MN 55330 ELK RIVER MULTI -PURPOSE FACILITY & Invoice No. 191847.5 <br />LION JOHN WEICHT PARK Appl. No.: #5 <br />1000 School Street NW. Elk River MN 55330 <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 />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 WORK IN MATERL. 'PPS. <br />APPS. I PLACE ON SITE I TO DATE <br />PERCENT <br />COMPLETE <br />BALANCE <br />TO <br />COMPLETE <br />RETAIN <br />TO <br />DATE <br />1 <br />Mobilization/Bond <br />$24,500 <br />$24,5001 <br />$24,500 <br />100.00% <br />$0 <br />$1,225 <br />2 <br />Watermain <br />$75,800 <br />$72,920' <br />$72,920 <br />96.00% <br />$2,880 <br />$3,646 <br />3 <br />Sanitary Sewer <br />$37,200 <br />$30,400, <br />$30,400 <br />82.00% <br />$6,800 <br />$1,520 <br />4 <br />Storm Sewer <br />$448,500 <br />$446,52OF <br />$446,520 <br />99.60% <br />$1,980 <br />$22,326 <br />5 <br />6 <br />Change Orders/Extra Work: <br />7 <br />C0#1 <br />$4,249 <br />$0, <br />0.00% <br />$4,249 <br />$0 <br />8 <br />CO#2 <br />$16,229 <br />$01 $16,229 <br />1 $16,229 <br />100.00% <br />$0 <br />$811 <br />9 <br />CO#3 <br />$12,559 <br />$0 $12,559 <br />$12,559 <br />100.00% <br />$0 <br />$628 <br />10 <br />11 <br />12 <br />I <br />I <br />13 <br />14 <br />15 <br />16 <br />I <br />I <br />17 <br />18 <br />19 <br />20 <br />I <br />I <br />21 <br />22 <br />23 <br />24 <br />25 <br />TOTAL <br />1 $619,0371 <br />$574,340• $28,788 <br />$0'. $603,1281 <br />98.00%1 <br />$11,6601 <br />$30,156 <br />Page 1 of 1 <br />