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Please Remit Payment to: RJM Construction, LLC <br />DocuSign Envelope ID: C5EEB9C7-C3C9-4D96-8A4A-B5D41653A8BF <br />I-- <br />Z <br />W <br />a <br />0 <br />u_ <br />u_ <br />U <br />W <br />0 <br />Z <br />Z <br />0 <br />U <br />J <br />G.. <br />a. <br />CONSTRUCTION <br />Distribution to <br />00 <br />Project: 19520-0180 City of Ramsey Public Works <br />L <br />0 Q 00 <br />rni <br />Application No. <br />N �— N <br />cV O N <br />CNI <br />O O 0) <br />0) <br />ccc <br />0 <br />0 <br />a <br />0 <br />0 <br />0. <br />o <br />0 <br />LL <br />0 <br />a) <br />0 <br />0 <br />cu <br />Ramsey, MN 55303 <br />F— <br />CONTRACTOR'S APPLICATION FOR PAYMENT <br />U <br />CO <br />C <br />0 <br />U <br />a) <br />O <br />U <br />a) <br />O <br />U <br />C <br />0 <br />a) <br />0 <br />0) <br />0) <br />a) <br />(0 <br />0_ <br />0 <br />a) <br />(0 <br />0) <br />O <br />U <br />Cl <br />a) <br />..0 <br />U <br />(a <br />co <br />(a <br />a) <br />a) <br />O <br />CO <br />0 <br />0 <br />(Li <br />0 <br />0 <br />.0) <br />a) <br />0 <br />a) <br />(0 <br />0. <br />a) <br />0 <br />U <br />RJM Construction LLC <br />CONTRACTOR: <br />$16,361,624.00 <br />O <br />u> <br />Q) <br />• 0 <br />0) <br />U <br />m <br />C a) <br />0 <br />U c <br />cs <br />U <br />O Z <br />$16,361,624.00 <br />.3. Contract Sum To Date <br />0 <br />C 0 <br />O <br />0 o <br />5 <br />0 <br />O <br />O cn <br />L <br />o 'a <br />� o <br />O <br />Cr; .0 •U) <br />a-(3i •5 <br />0• o <br />.a? ) 'a' <br />U <br />U) U) Z <br />$13,836,573.06 <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />0 <br />O <br />L <br />0 <br />(a <br />a) <br />eL <br />E <br />0 <br />a <br />ea <br />0 <br />•1 <br />.fi/�r <br />0 <br />Q <br />0 <br />is 0 U a) <br />-0 <br />a <br />-a o•0U a, <br />C CD <br />0 0 C -ti. <br />> L (% (/) a) o <br />o O E (0 0) <br />ins a3 0 0 t <br />o <br />C O � U <br />Y (0 <br />0 c . Z <br />U C U LU 1-1-1 o <br />•+-. <br />aLce <br />) -0 W co a) <br />U <br />E Q 2 O N <br />0 ca c Z L L <br />O -•-� C-0 j W M •.r <br />c O OHO U c0 <br />-j O Uo O Q�— .�. <br />E• Q. 4- • - o a) <br />U 0- .c . u.) .- �- a) <br />_c a) a) Y W W <br />> rn O o <br />cu a) ea ea <br />o (Q <br />H <br />U 4- 0. V W <br />C Y O O W 0, c <br />-a • C -}U) --, -o I—Z a) U <br />N U Q) <br />O • L Q) +� Z C.) a) <br />ea <br />a) a) <br />c 8 < 5 .0) Q Q Q o <br />CO <br />00 <br />N <br />CO <br />r- <br />O <br />CO <br />E <br />Total Retainage <br />$13,144,744.42 <br />$12,331,618.76 <br />O <br />O <br />1C0 <br />N <br />Cr <br />O <br />co <br />• <br />• <br />>' <br />• L <br />CD �. L- <br />(a cn . <br />c a) . <br />() 0 <br />a) c.)= <br />5 a) 0 >, <br />c <br />c 2 CL <br />W = <br />(a co 2co <br />J <br />1— <br />U <br />(a <br />c <br />(O N <br />oci <br />00 <br />LC) <br />O <br />ti <br />00 <br />O <br />N <br />CO <br />9. Balance To Finish, Plus Retainage <br />Lu <br />1- <br />0 <br />m <br />0 <br />O <br />o <br />-§ <br />o a) <br />> (a <br />c � <br />0 a) <br />E <br />CO (B (13 <br />U <br />> 0. <br />0_ 0 0 <br />a) 0 <br />0 c cn <br />W(13 <br />O Q) <br />�-- 0 _a <br />C <br />W <br />4603 <br />� N c <br />O <br />o <br />Q > U <br />as <br />0- 0 <br />~ U C <br />ai <br />.0 (00 O <br />co ,._a) <br />•- �o <br />C CD <br />'et-) (q <br />0 0) <br />.� 0 •L <br />ea ea <br />o <br />Additions I Deductions <br />O <br />O <br />O <br />c <br />O <br />O <br />O <br />U <br />O <br />O <br />d <br />Ef> <br />C) <br />0 <br />0 <br />0 <br />0 <br />o <br />CHANGE ORDER SUMMARY <br />C <br />� <br />L ci.(%) <br />as C <br />0 <br />of <br />C 0 <br />(ate <br />0� > <br />rz a) <br />O 0 <br />Total Approved this Month <br />TOTALS <br />Net Changes By Change Order <br />