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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. 1-19-0033-4 <br />Appl. No.: #4 - (Four) <br />Appl. Date: 02/20/20 <br />From: 02/01 /20 <br />To: 02/29/20 <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 ON SITE 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 />$384,950 $0 <br />$0 $384.950 <br />100.00% <br />$0 <br />$19,247.50 <br />2 <br />Material Vapor Barrier <br />$50,600 <br />$50.600' $0 <br />$0' $50,600 <br />100.00% <br />$0 <br />$2,530.00 <br />3 <br />Material EPDM & Accessories <br />$195,960 <br />$195,960, $0 <br />$0. $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 />$60,053, $8,007 <br />$68,060 <br />85.00% <br />$12,010 <br />$3,403.00 <br />6 <br />Labor Vapor Barrier <br />$21,1101 <br />$15,833 $2,107 <br />$17,940 <br />85.00% <br />$3,170 <br />$897.00 <br />7 <br />Labor EPDM & Accessories <br />$148,060 <br />$111,045 $14,806 <br />$125,851 <br />85.00% <br />$22,209 <br />$6,292.55 <br />8 <br />Labor Sheet Metal <br />$29,900 <br />$01 <br />I $0 <br />$29,900 <br />$0.00 <br />9 <br />Allowance for Conditions <br />$33,000 <br />$18.7891 $0 <br />$18.789 <br />56.90% <br />$14.211 <br />$939.45 <br />10 <br />Bonding <br />$33.0001 <br />$33.000' $0 <br />$33,000 <br />100.00% <br />$0 <br />$1.650.00 <br />11 <br />Change Order #1 <br />$2,060 <br />$0• $2.060 <br />$2.060 <br />100.00% <br />$0 <br />$103.00 <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 <br />$1,010,7501 <br />$870.2301 $26.980 <br />$0 $897,2101 <br />1 $113,5401 <br />$44,860.50 <br />Page 1 of 1 <br />