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TKDA <br />Engineers - Architects- Planners Saint Paul, Minnesota 55101 <br />PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS <br />Estimate No. 1(10 Period Reding August 28 , 20 07 Page 1 of 1 Pro}. No. 13849.002 <br />Contractor Jav Bros., Inc. Original Contract Amount $15,300.00 <br />Project 2007 Surface Water Management <br />Location City of Victoria, Minnesota <br />• <br />Total Contract Work Completed <br />Total Approved Credits <br />Total Approved Extra Work Completed <br />Approved Extra Orders Amount Completed <br />Total Amount Earned This Estimate <br />Less Approved Credits <br />$ <br />$ 15,300.00 <br />$ 0.00 <br />1,150.00 <br />$ 0.00 <br />Less 5 % Retained $ 822.50 <br />Less Previous Payments <br />Total Deductions <br />Amount Due This Estimate <br />$ 0.00 <br />Date <br />Date Se:ntember 18, 2007 <br />$ 1,150.00 <br />$ 16,450.00 <br />822.50 <br />$ 15,627.50 <br />• <br />• <br />