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PKDA <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101 -2140 <br />PHONE:612/292 -4400 FAX:612/292.0083 <br />Comm. No. 11494 Cert. No. 6 Final St. Paul, MN, December 9 , 19 99 <br />To City of Lino Lakes, Minnesota <br />This Certifies that S.R. Weidema. Inc. <br />For Lilac Street Trunk Utility Improvements <br />Owner <br />, Contractor <br />Is entitled to Eleven Thousand Four Hundred Fifty Three and 75/100 ($ .. 11,453.75 ) <br />being 6th (Final) estimate for partial payment on contract with you dated April 27 , 19 98 <br />Receivid payment in full of above Certificate. <br />CONTRACTOR <br />/ol — , 1999 <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINEERS - ARCHITECTS - PLANNERS <br />Paul T. Hornby <br />December 9, 1999 <br />RECAPITULATION OF ACCOUNT <br />An Equal Opportunity Employer <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />232,768.70 <br />All previous payments <br />$ <br />238,279.71 <br />All previous credits <br />Extra No. Change Order No. 1 <br />14,096.00 <br />" " Compensating Change Order No.2 <br />2,868.76 <br />M „ <br />It n <br />Credit No. <br />" If <br />AMOUNT OF THIS CERTIFICATE <br />11,453.75 <br />Totals <br />249,733.46 <br />249,733.46 <br />Credit Balance <br />There will remain unpaid on contract after <br />of this Certificate <br />0.00 <br />pyment <br />I <br />249,733.46 <br />249,733.46 <br />I <br />An Equal Opportunity Employer <br />