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4.7. SR 02-18-2020
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4.7. SR 02-18-2020
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From: Minnesota Utilities & Excavating, LLC <br />13932 Lake Drive <br />Forest Lake, MN 55025 <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 />Aool. No.: #7 <br />Appi. Date: 01 /17/20 <br />From: 01 /01 /20 <br />To: 01/31/20 <br />ITEM <br />NO- <br />DESCRIPTION <br />CURRENT <br />CONTRACT <br />$572.787-00 <br />CURRENT APPLICATION TOTAL <br />PREVIOUS I WORK IN MATERL I APPS- <br />APPS. PLACE ON SITE TO DATE <br />$344.349.70$50,OOO,00 $394.349.70 <br />PERCENT <br />COMPLETE <br />0.00% <br />BALANCE <br />TO <br />COMPLETE <br />$178,437.30 <br />RETAIN <br />TO <br />DATE <br />$19,717-49 <br />1 <br />Earthwork <br />2 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />3 <br />$0.00 <br />0.00% <br />$0.00 <br />$0-00 <br />4 <br />1 <br />I $0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />5 <br />$0.00 <br />0.00% <br />$0.00 <br />$0,00 <br />6 <br />CO #1 <br />$43,459.00 <br />$21,730.00' $0.00 <br />$21,730.00 <br />0-00% <br />$21,729.00 <br />$0.00 <br />7 <br />CO #2 <br />$26.672.30 <br />$26,672.30: $0.00 <br />$26.672.30 <br />0.00% <br />$0.00 <br />$0,00 <br />8 <br />CO #3 <br />$3.570.00 <br />$3,570.00F $0.00 <br />I $3,570.00 <br />0.00°% <br />$0.00 <br />$0.00 <br />9 <br />CO #4 <br />$3,157.00 <br />$3.157.001 $0.00 <br />I $3.157.00 <br />0.00% <br />$0.00 <br />$0-00 <br />10 <br />CO #5 <br />$11,096.00 <br />$11.096.00 <br />$11.096.00 <br />0.00% <br />$0.00 <br />$0.00 <br />11 <br />CO #6 <br />-$1,338.00 <br />-$1,338.00 <br />-$1,338.00 <br />0.00% <br />$0.00 <br />$0.00 <br />12 <br />CO #7 <br />$2,338.00 <br />$2.338.00 <br />$2.338.00 <br />0.00% <br />$0.00 <br />$0.00 <br />13 <br />I <br />I $0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />14 <br />$0.00 <br />0.00% <br />$0-00 <br />$0.00 <br />15 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />16 <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 />I $0.00 <br />0100% <br />$0.00 <br />$0.00 <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 />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />24 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />k25 <br />$0.00 <br />0.00°10 <br />$0.001 <br />$0.00 <br />TOTAL <br />$661,741-30 <br />$399,479.00. $62,096.00 <br />$0.00. $461,575.001 <br />69.75%1 <br />$200,166.301 <br />$0.00 <br />Page 1 of 1 <br />
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