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From: Rink -Tee International Inc. <br />3485 Willow Lake Blvd., Suits #500 Schedule of Values <br />Vadnais Heights, MN 55117 Invoice No; Y <br />PLEASE SUBMIT PAYMENT APPLICATIONS T0: ACCOUNTING-MN@RJMCONSTRUCTION.COM <br />To: UM Construction, LLC <br />an Boone Avenue North <br />Golden Valley, MN 5S42T <br />Ala. eau: 1/17/2020 <br />Flom: t71/2020 <br />To: 101=20 <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 I ON SITE TO DATE <br />PERCENT <br />COMPLETE <br />BALANCE <br />TO <br />COMPLETE <br />RETAIN <br />TO <br />DATE <br />1 <br />Bondin .surer Pennka <br />$60,000 <br />$60,00p $0 <br />1 <br />1W.00% <br />$0 <br />$311M <br />2 <br />Mobili ou <br />=1000 <br />$35 OM• $0 <br />1 <br />MID 00% <br />$0 <br />$1750 <br />3 <br />Redaim&Deno EQUIDmant Room #1 <br />$20,000 <br />$20,OM, 80 <br />1 <br />100.00% <br />$0 <br />$1000 <br />4 <br />Rink#1 Saw CUffinglBemcval <br />S60,MO <br />1 2 <br />100900% <br />$0 <br />S3M0 <br />5 <br />Rirdk #1 Maine & Insulation <br />$40,000 <br />$20 OM <br />S20 W0 5 <br />100900% <br />$0 <br />$2 MO <br />6 <br />Rirdc41 Sumrvv lem <br />$15 MD <br />$0' 0 <br />0.W% <br />$15000 <br />$0 <br />7 <br />RiNc#1 Granular&Fina Grading <br />$30M0 <br />0.00% <br />=000 <br />s0 <br />8 <br />Rink#1 Floor Insulation <br />S4401V <br />0,00% <br />$440M <br />s0 <br />9 <br />lRark#1 ChairwNrapor, Banierl anlnn <br />$350M <br />$30.M01 <br />$01 5 <br />8571% <br />$5000 <br />10 <br />IRInklal RebarlMesh <br />$40A00 <br />$20 <br />1 3 <br />50.W% <br />$24)." <br />$f OM <br />11 <br />lRink#1 Heodkers&Tubmit <br />$100,000 <br />$W,000' <br />SO' S <br />3OW% <br />$70W0 <br />$1500 <br />12 <br />Rink#1 Concrete PlaramentlFinishi <br />$90000 <br />0.00% <br />$90 MO <br />$O <br />13 <br />Rink#2 Maine &Insulatonn <br />$40000 <br />$20,WO <br />$200M 5,6 <br />100.00% <br />$0 <br />$2,000 <br />14 <br />Rink #2 Subflocr stem <br />$150W <br />1 <br />a00% <br />$15000 <br />W <br />15 <br />Rink#2 Granular B Fine Gmdn <br />$30OW <br />000% <br />$3000B <br />$o <br />16 <br />Rink#2 Floor Insulation <br />$44000 <br />0.00% <br />544000 <br />$0 <br />17 <br />Rmk#21ChaimNa rBwrwfEx new <br />$35,000 <br />$30,M0, <br />$0. 5 <br />85.71% <br />$5000 <br />$15M <br />18 <br />Rink Reber/Mash <br />$40, 00 <br />52D MO $0 <br />1 3 <br />50.00% <br />=,D00 <br />Stow <br />19 <br />Rink#2 Headers A Tubing <br />$100,000 <br />$30,MOI <br />Sol 5 <br />30.00% <br />$70,O1M <br />$1,500 <br />20 <br />Rink Concrete PlacemeMffktishin <br />$M,000 <br />0.00% <br />$90.000 <br />$0 <br />21 <br />ComInnessalChillerMum a/Condenser <br />$349,742 <br />$174800• 5174942 <br />SO! 56 <br />100,00% <br />SO <br />$17407 <br />22 <br />MCCrEIectncal <br />$120,000 <br />S95 t%10 <br />79.17% <br />$25,00K) <br />S4750 <br />23 <br />Mi mceasor <br />$85,OM <br />I <br />I <br />0.00% <br />$AS.OM <br />$0 <br />24 <br />Eui ent Room Pi sNalves/TenksaM'Fs <br />ant Room Pi in Labor <br />$1M,OM <br />S40,OM <br />SO 6 <br />40.00% <br />S600M <br />$2000 <br />25 <br />$1400W <br />0,00% <br />$1400M <br />$0 <br />25 <br />Ammonia Pi in Labor <br />$170OM <br />O.00% <br />$170,000 <br />$0 <br />27 <br />Eauomert Room Insulation and Labor <br />$85OM <br />0.00% <br />$05 OM <br />$0 <br />28 <br />Labelin /Pamtln (Water Treahrent <br />$40,OM <br />I <br />1 <br />0.00% <br />$40AM <br />$0 <br />29 <br />Ref. Tanis and Fluids <br />$6O0M <br />0 <br />OM.00% $M <br />$0 <br />30 <br />Redern&Damn E ui ment Room#2 <br />SX.ODD <br />O.M% <br />$200M <br />80 <br />31 <br />Removal of Send! tem Floor S <br />$W OM <br />O.M% <br />$W MO <br />80 <br />32 <br />33 <br />TOTAL <br />t 52,162,742 <br />$549,600 $3M,942 <br />$40,000 $42 <br />4160% <br />$1.261" <br />$ 449987.10 <br />Page 1 of 1 <br />