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P51 <br />TKDA <br />Engineers - Architects - Planners Saint Paul, Minnesota 55101 <br />PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS <br />Estimate No. 3F Period Ending October 31 , 20 11 Page 1 of 1 Proj. No. 14817.002 <br />Contractor North Valley, Inc. Original Contract Amount $298,100.50 <br />Project 2011 Overlay Project <br />Location City of Lino Lakes. Minnesota <br />Total Contract Work Completed <br />Total Approved Credits <br />Total Approved Extra Work Completed <br />Approved Extra Orders Amount Completed <br />Total Amount Earned This Estimate <br />Less Approved Credits $ <br />Less 0 % Retained $ <br />Less Previous Payments <br />Total Deductions <br />Amount Due This Estimate <br />$ 273,125.80 <br />$ 0.00 <br />0.00 <br />$ 0.00 <br />$ 273,125.80 <br />0.00 <br />0.00 <br />$ 259,469.51 <br />$ 259,469.51 <br />$ 13,65629 <br />Contractor Date 7? 7/20/( <br />North Valley, Incj /1- 3 2 <br />Engineer g '�'" L``` Z, Date /1- 3- Zd / J • <br />James E. Studenski, P.E. <br />