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TKDA <br />Engineers - Architects- Planners Saint Paul, Minnesota 55101 <br />PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS <br />Estimate No. 2 Period Ending September 28 20 07 Page 1 of 1 Proj. No. 13849.003 <br />Contractor Jav Brothers, Inc. Original Contract Amount $63,997.25 <br />Project Lino Park Grading and Trail Work <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 />$ 64,881.79 <br />$ 0.00 <br />$ 0.00 <br />$ 64,881.79 <br />Less Approved Credits $ 0.00 <br />Less 5 % Retained $ 3,244.09 <br />Less Previous Payments $ 41,059.48 <br />Total Deductions $ <br />Amount Due This Estimate <br />44,303.57 <br />$ 20,578.22 <br />Contractor Date <br />Jay Brothers, Inc. <br />Engineer Date <br />Thomas D. Prew <br />• <br />• <br />• <br />