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TKDA <br />TOLTZ. KING. DUVALL. ANDERSON <br />ANO ASSOCIATES. INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFfRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MN 651012140 <br />612/292-4400 fAX: 612/292-0083 <br />Comm. No. 10071-05 Cert. No. 13 (Final) St. Paul, MN November 22 19 95 <br />To City of Lino Lakes, Minnesota <br />Owner <br />This Certifies that Arcon Construction Company, Inc. , Contractor <br />For Apollo Drive Improvements <br />Is entitled to One Hundred Eighteen Thousand Four Hundred Fifty-three & 32/00 ($118,453.32 i <br />13th <br />being (Final)estimate for partial payment on contract with you dated September 3 , 19 92 <br />Received payment in full of above Certificate. TOLTZ, KING, DUVALL, ANDERSON ANO ASSOCIATES, INC. <br />ENGINEERS - ARCHITECTS • PLANNERS <br />‘t1L.A/ <br />CONTRACTOR John . . Powe 1, P.E. <br />19 , A A ii/v1/ , 1* <br />RECAPITULATION OF ACCOUNT <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />1,194,046 <br />31 <br />All previous payments <br />1,258,135 <br />52 <br />All previous credits <br />Extra No_ Change Order No. 1 <br />48,612 <br />48 <br />Extra No. Change Order No. 2 <br />3,925 <br />00 <br />Extra No. Change Order No. 3 (Compensating) <br />130,005 <br />05 <br />Extra No. <br />Extra No. <br />Credit No. <br />Credit No. <br />Credit No. <br />Credit No. <br />Credit No. <br />AMOUNT OF THIS CERTIFICATE <br />118,453 <br />32 <br />Totals <br />1,376,588 <br />84 <br />1,376,588 <br />84 <br />Credit Balance <br />There will remain unpaid on contract after payment of <br />this Certificate <br />0 <br />00 <br />—_ <br />1,376,588 <br />84 <br />1,376,588 <br />84 <br />