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From: Summit Fire Protection <br />575 Mlnnehaho Avenue West Schedule of Values <br />St Paul, MN 55103 Invoice No. Al 5019563300005 <br />Aooi. No.: #5 <br />Aval. OM: O121120 <br />Prom: 01101120 <br />PLEASE SUBMIT PAYMENT APPLICATIONS TO: ACCOUNTINGb1N@RJMCONSTRUCTION.COM To: 01/31/20 <br />To: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 554V <br />ITEM <br />NO. <br />DESCRIPTION <br />CURRENT <br />CONTRACT <br />CURRENT APPLICATION <br />PREVIOUS I WORK IN <br />APPS. PLACE <br />I TOTAL <br />MATERL. I APPS. <br />ON SITE TO DATE <br />PERCENT <br />COMPLETE <br />BALANCE <br />TO <br />COMPLETE <br />RETAIN <br />TO <br />DATE <br />1 <br />Labor <br />$67885.00 <br />$28385.SO' $175T1.00 <br />$CLM2.50 <br />W.00% <br />$43,942.f5O <br />$2197.13 <br />2 <br />Material <br />$111200.00 <br />$33360.00• $33,360.00 <br />$66 ]20.00 <br />60.00% <br />$44480.00 <br />$3336.00 <br />3 <br />Design <br />$31 200.00 <br />$31 200.00 <br />$31200.0. <br />100.00% <br />$0.00 <br />$158000 <br />4 <br />Fabricatlon <br />$20200.00 <br />$6060.001 $6060.00 <br />1 $12120.00 <br />60.00% <br />$8.080.00 <br />$606.00 <br />5 <br />Bonds <br />$6000.00 <br />$6000.00 <br />$6000.00 <br />100.00% <br />$0.00 <br />$300.00 <br />6 <br />CratonOrder#1 <br />$11955.00 <br />$1195.W' <br />$1195.W <br />10.00% <br />$10759.W <br />$59.78 <br />7 <br />$000 <br />0.00% <br />$0.00 <br />$0.00 <br />8 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />9 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />10 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />11 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />12 <br />$090 <br />0.00% <br />$0.00 <br />$0.00 <br />13 <br />I <br />I $0.00 <br />0.00% <br />$000 <br />$0.00 <br />14 <br />$0.00 <br />0.00% <br />$0.00 <br />$090 <br />15 <br />$0.00 <br />0.OD% <br />$0.00 <br />$0.0a <br />18 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />17 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />18 <br />I <br />1 $0.00 <br />0.00% <br />$0.00 <br />$0.06 <br />19 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />20 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />21 <br />$0.00 <br />0.00% <br />$0,00 <br />$0.00 <br />22 <br />$0.00. <br />0.00% <br />$0.00 <br />$0.00 <br />23 <br />1 $000 <br />000% <br />$0.001 <br />$0.00 <br />24 <br />1 <br />$0.001 <br />COW <br />50.001 <br />$0.00 <br />25 <br />1 <br />$0.00 <br />Om%i <br />$0,001 <br />$0.00 <br />TOTAL <br />$268,440.00 <br />$104,181.W, $66,997.00 <br />$0.00, $161.178.001 <br />60.N%l <br />$107.262.001 <br />$8,05891 <br />Page 1 of 1 <br />