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TKDA <br />•NGIr1EERS • ARCHITECTS • PLANNERS <br />cAz <br />1500 Piper Jaffrey Plaza <br />444 Cedar Street <br />Saint Paul, MN 55101 -2140 <br />(651) 292 -4400 <br />(651) 292 -0083 Fax <br />www.tkda.com <br />Comm. No. 12278 -02 Cert. No. 4 (Final) St. Paul, MN, March 9 , 20 05 <br />To City of Lino Lakes Minnesota <br />This Certifies that Volk Sewer and Water, Inc. <br />Owner <br />, Contractor <br />For Twilight Acres/Twilight Acres 2nd Utility Improvements <br />Is entitled to Twenty -Three Thousand One Hundred Twelve Dollars and 32/100 ($ 23,112.32 ) <br />FINAL <br />being 4th estimate for pawl payment on contract with you dated September 24 , 2001 <br />Received payment in full of above Certificate. <br />Volk Sewer & Water, Inc. <br />1"1A)1c )4 l5 ,2005 <br />TKDA <br />Scots A. Brink, <br />RECAPITULATION OF ACCOUNT <br />-40- <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />257,373.50 <br />All previous payments <br />$ <br />206,223.42 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />33,108.90 <br />Change Order No. 2 <br />$ <br />(71,892.00) <br />Compensating Change Order No. 3 <br />$ • <br />10,745.34 <br />Credit No. <br />$ <br />II II <br />11 <br />II It <br />II H <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />23,112.32 <br />Totals <br />$ <br />229,335.74 <br />$ <br />229,335.74 <br />$ <br />- <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />.. <br />$ <br />- <br />$ <br />229,335.74 <br />$ <br />229,335.74 <br />$ <br />- <br />-40- <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />