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From: <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 Valu <br />Invoice No. <br />Avul. No.: # 3 <br />Appl. Date: 02/19/20 <br />From: Ebert Construction <br />To: RJM Construction <br />ITEM <br />NO. <br />DESCRIPTION <br />General Conditions / Bond <br />Selective Demolition <br />CURRENT <br />CONTRACT <br />CURRENT APPLICATION <br />PREVIOUS WORK IN <br />APPS. PLACE <br />I TOTAL <br />MATERL. 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 />$9,888.00 <br />$2,659.00 $800.00 <br />$3,459.00 <br />34.98 <br />$6,429.00 <br />$172.95 <br />2 <br />$193 912.00 <br />$20,000 00 <br />$6 666.001 $1.500.00 <br />$2.794.001 $0.000 <br />I $8.166.00 <br />$2 794.00 <br />4.21 <br />13.97 <br />$185,746.00 <br />$17 206.00 <br />$408.30 <br />$139.70 <br />3 <br />Allowance <br />4 <br />Chan a Order #1 <br />-$3 866 00 <br />-$3,866.00' $0.000 <br />-$3 866.00 <br />100 <br />-$193.30 <br />5 <br />6 <br />7 <br />I <br />1 <br />8 <br />9 <br />10 <br />11 <br />I <br />I <br />12 <br />13 <br />14 <br />15 <br />16 <br />I <br />17 <br />18 <br />19 <br />20 <br />21 <br />I <br />I <br />22 <br />23 <br />24 <br />25 <br />TOTAL <br />$219,934 00 <br />$8,253.001 $2,300.001 <br />$10,553 00 <br />4.80% <br />$209,381.001 <br />$527.65 <br />Page 1 of 1 <br />