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TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <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.con <br />Comm. No. 12623 -02 Cert. No. 4 St.. Paul, MN, December 8 , 20 04 <br />To City of Lino Lakes. Minnesota <br />This Certifies that W.B. Miller. Inc. <br />For Holly Drive Improvements <br />Owner <br />, Contractor <br />Is entitled to Fifty -Three Thousand Seven Hundred Fortv -Five Dollars and 17/100 (S 53,745.17 ) <br />being 4th estimate for partial payment on contract with you dated July 26 , 2044 <br />Received payment in full of above Certificate. TKDA <br />W.B. Miller, Inc. <br />20. <br />Scott A_ Brink, PE <br />RECAPITULATION OF ACCOUNT <br />—d7 <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />824,186.70 <br />All previous payments <br />$ <br />546,562.84 <br />All previous credits <br />Extra No Change Order No. 1 <br />$ <br />59,899.61 <br />" Change Order No. 2 <br />$ <br />11,066.70 <br />PI II <br />W " <br />Credit No. <br />$ <br />VI N <br />II <br />II II <br />" " <br />AMOUNT OF THIS CERTIFICATE <br />$+ <br />53,745.17 <br />Totals <br />$ <br />895,153.01 <br />$ <br />600,308.01 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />294,845.00 <br />ii <br />895 153.0 <br />$ - <br />895,153.01 <br />—d7 <br />