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• <br />• <br />TKDA <br />Engineers - Architects - Planners Saint Paul, Minnesota 55101 <br />PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS <br />Estimate No. 2 Period Ending October 1 , 20 04 Page 1 of 1 Comm. No. 12623 -01 <br />Contractor W.B. Miller, Inc. Original Contract Amount $824 186.70 <br />Project Holly Drive Improvements <br />Location City of Lino Lakes, Minnesota <br />Total Contract Work Completed <br />Total Approved Credits <br />Total Approved Extra Work Completed $ 0.00 <br />Approved Extra Orders Amount Completed <br />Total Amount Earned This Estimate <br />$ 397,422.97 <br />$ 0.00 <br />$ 0.00 <br />$ 397,422.97 <br />Less Approved Credits $ 0.00 <br />Less 5 % Retained $ 19,871.15 <br />Less Previous Payments $ 73,424.73 <br />Total Deductions $ 93,295.88 <br />Amount Due This Estimate <br />Contractor <br />Engineer <br />Scott A. Brink, <br />- 4 8 - <br />$ 304,127.09 <br />Date <br />Date October 4, 2004 <br />