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From: Top -All Roofing, Inc.
<br />2231 Edgewood Ave. South
<br />Minneapolis, MN 55426
<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. 1-19-0033-2
<br />Appi. No.: #3 - (Three)
<br />Appl. Date: 01/27/20 (REVISED)
<br />From: 01101 /20
<br />To: 01/31/20
<br />ITEM
<br />NO.
<br />DESCRIPTION
<br />CURRENT
<br />CONTRACT
<br />CURRENT APPLICATION TOTAL
<br />PREVIOUS WORK IN MATERL. I APPS.
<br />APPS. PLACE ON SITE n TO DATE
<br />PERCENT
<br />COMPLETE
<br />BALANCE
<br />TO
<br />COMPLETE
<br />RETAIN
<br />TO
<br />DATE
<br />1
<br />Material Insulation
<br />$384,950
<br />$192,475 $96,237
<br />$96,238i $384,950
<br />100.00%
<br />$0
<br />$19,247.50
<br />2
<br />Material Vapor Barrier
<br />$50,600
<br />$25,300' $12,650
<br />$12,650' $50,600
<br />100.00%
<br />$0
<br />$2,530.00
<br />3
<br />Material EPDM & Accessories
<br />$195,960
<br />$97,980; $48,990
<br />$48,990' $195,960
<br />100.00%
<br />$0
<br />$9,798.00
<br />4
<br />Material Sheet Metal
<br />$32,040
<br />$0•
<br />$0
<br />$32,040
<br />$0.00
<br />5
<br />Labor Insulation
<br />$80,070
<br />$40,035. $20,018
<br />$60,053
<br />75.00%
<br />$20,018
<br />$3.002.63
<br />6
<br />Labor Vapor Barrier
<br />$21,110
<br />$10,555, $5,278
<br />$15,833
<br />75.00%
<br />75.00%
<br />$5,278
<br />$37,015
<br />$791.63
<br />$5.552.25
<br />7
<br />Labor EPDM & Accessories
<br />$148,060
<br />$74,030 $37,015
<br />1 $111,045
<br />8
<br />Labor Sheet Metal
<br />$29,900
<br />$01
<br />1 $0
<br />$29,900
<br />$0.00
<br />9
<br />Allowance for Conditions
<br />$33,000
<br />$01 $18,790
<br />1 $18.790
<br />56.90%
<br />$14.210
<br />$939.50
<br />10
<br />Bonding
<br />$33,000
<br />$33.000' $0
<br />$33,000
<br />100.00%
<br />$0
<br />$1,650.00
<br />11
<br />12
<br />13
<br />I
<br />14
<br />15
<br />16
<br />17
<br />18
<br />I
<br />I
<br />19
<br />20
<br />21
<br />22
<br />23
<br />I
<br />I
<br />24
<br />25
<br />TOTAL 1
<br />$1,008,6901
<br />$473,3751 $238,9771
<br />$157,8781 $870,2301
<br />1 $138,4601
<br />$43,511.50
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