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From: Ebert Inc dba Ebert Construction <br />23350 County Rd 10 <br />Corcoran, MN 55357 <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.: #3 <br />_ Appl. Date: 01/20/20 <br />From: Ebert Inc <br />To: RJM Construction <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 />Bonds, Insurance, Mobilize <br />$5,000.00 <br />$5,000.00' <br />$5,000.00 <br />100.00% <br />$250.00 <br />2 <br />General Conditions <br />$21,000.00 <br />$4,200.00: $2,100.00 <br />$6,300.00 <br />30.00% <br />$14,700.00 <br />$315.00 <br />3 <br />Allowance <br />$50,000.00 <br />$12,882.39 <br />$12,882.39 <br />25.76% <br />$37,117.61 <br />$644.12 <br />4 <br />061000 Rough Carpentry M <br />$59,700.00 <br />$38,805.001 $2,985.00 <br />1 $41,790.00 <br />70.00% <br />$17,910.00 <br />$2,089.50 <br />5 <br />061000 Rough Carpentry L <br />$153,000.00 <br />$38,250.00i $15,300.00 <br />$53,550.00 <br />35.00% <br />$99,450.00 <br />$2,677.50 <br />6 <br />061753 Shop Fam. Wood Trusses <br />$3,000-00 <br />$3,000.00: <br />$3 000.00 <br />100.00% <br />$150.00 <br />7 <br />06421 _ Wood Paneling <br />$135 000.00 <br />$135 000.00 <br />8 <br />072-119 Foamed -In -Place Insulation <br />$17 000.00 <br />1 <br />$17 000.00 <br />9 <br />081113 HIM Doors and Frames <br />$81 000.00 <br />$81 000.00 <br />10 <br />097733 FRP <br />$4 500.00 <br />$4 500.00 <br />11 <br />101 100 Visual Display Boards <br />$7,800.001 <br />$7 800.00 <br />12 <br />102600 Wall and Corner Guards <br />$7 000.00 <br />$7 000.00 <br />13 <br />105113 Metal Lockers <br />$2 800.00 <br />I <br />I <br />$2 800.00 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />I <br />23 <br />24 <br />25 <br />TOTAL 1 <br />$546,800.001 <br />$102,137.39. $20,385.001 <br />$122,522.391 <br />22.41%1 <br />$424,277.611 <br />$6,126.12 <br />