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4.4. SR 03-16-2020
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4.4. SR 03-16-2020
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From: Minnesota Utilities & Excavating, LLC <br />13932 Lake Drive <br />Forest Lake, MN 55025 <br />Schedule of Values <br />Invoice No. <br />Awl. No.: #8 <br />Appl. Del,.: 02/19120 <br />From: 02/01 /20 <br />PLEASE SUBMIT PAYMENT APPLICATIONS TO: ACCOUNTING-MN@RJMCONSTRUCTION.COM To: 02/29/20 <br />To: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />ITEM <br />NO. <br />DESCRIPTION <br />CURRENT <br />CONTRACT <br />• CURRENT APPLICATION TOTAL <br />PREVIOUS WORK IN MATERL. APPS <br />APPS. I PLACE I ON SITE I TO DATE <br />PERCENT <br />COMPLETE <br />BALANCE <br />TO <br />COMPLETE <br />RETAIN <br />TO <br />DATE <br />1 <br />Earthwork <br />$572,787.00 <br />$394,349.70 $70,000.00 <br />$464,349.70 <br />0.00% <br />$108,437.30 <br />$23,217.49 <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 />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />5 <br />I <br />I $0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />6 <br />CO #1 <br />$43 459.00 <br />$21,730.00i $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 />$3.570.00• $0.00 <br />$3 570,00 <br />0.00% <br />$0.00 <br />$0.00 <br />9 <br />CO#4 <br />$3,157.00 <br />$3,157.00 $0.00 <br />$3,157.00 <br />0.00% <br />$0.00 <br />$0.00 <br />10 <br />CO#5 <br />$11,096.00 <br />$11,096.001 $0.00 <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; $0.00 <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• $0.00 <br />$2,338.00 <br />0.00% <br />$0.00 <br />$0.00 <br />13 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />14 <br />I <br />I $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 />1 <br />1 $0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />19 <br />I <br />I $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 />25 <br />$0.00 <br />0.00% <br />$0.00 <br />$0.00 <br />TOTAL <br />$661,741.301 <br />$461,575.00' $70,000.001 <br />$0.00' $531,575.001 <br />80.33%1 <br />$130,166.30 <br />$0.00 <br />Page 1 of 1 <br />
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