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From <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.: #2 <br />Appl. Date: 01/20/20 <br />From: Ebert Construction <br />To: RJM Construction <br />ITEM <br />NO. <br />DESCRIPTION <br />CURRENT <br />CONTRACT <br />$9,888 00 <br />CURRENT APPLICATION TOTAL <br />PREVIOUS WORKIN FIMATERL. APPS. <br />APPS. PLACE ON SITE TO DATE <br />$1,979.00 $680.00 $2,659.00 <br />PERCENT <br />COMPLETE <br />26.89 <br />BALANCE <br />TO <br />COMPLETE <br />$7 229.00 <br />RETAIN <br />TO <br />DATE <br />$132.95 <br />1 <br />General Conditions / Bond <br />2 <br />Selective Demolition <br />$193,912.00 <br />$2,800.001 $3 866.00 <br />I $6 666.00 <br />3.44 <br />$187 246.00 <br />$333.30 <br />3 <br />Allowance <br />$20,000.00 <br />$2,794.000 <br />$2,794.00 <br />13.97 <br />$17,206.00 <br />$139.70 <br />4 <br />Chan rOrder#1 <br />-$3,866.00 <br />-$3,866.000 <br />-$3,866.00 <br />100 <br />-$193.30 <br />5 <br />6 <br />7 <br />I <br />1 <br />8 <br />9 <br />10 <br />11 <br />I <br />I <br />12 <br />13 <br />14 <br />15 <br />16 <br />I <br />17 <br />18 <br />19 <br />20 <br />21 <br />I <br />I <br />22 <br />23 <br />24 <br />25 <br />I <br />I <br />TOTAL <br />$219,934.001 <br />$4,779.001 $3,474.001 <br />1 $8,253001 <br />3.75%1 <br />$211,681.00 <br />$412.65 <br />Page 1 of 1 <br />