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CITY OF LINO LAKES, MINNESOTA
<br />CONSTRUCTION WORK IN PROCESS
<br />December 31, 1998
<br />(Unaudited)
<br />Exhibit 4
<br />Description
<br />Fund 401: Capital Improvements
<br />Public Works Storage Building
<br />Land Expended
<br />Easements Prior
<br />Contractor Engineering and Other Total 1998 Years
<br />$172,785 $19,952 $4,868 $197,605 * $2,938 $194,667
<br />Fund 406: Area and Unit
<br />Well Y4 368,615 71,473 14,931 455,019 455,019
<br />Black Duck Lift Station 14,511 32,058 46,569 * 12,275 34,294
<br />Sunset Road Utilities Extension - 154 419 573 * 573
<br />35E/Main Street trunk utilities 2,556 21,216 618 24,390 * 2,556 21,834
<br />Utility Connections 125,560 3,537 129,097 129,097
<br />Ware Road 474,179 55,019 12,075 541,273 * 397,024 144,249
<br />Cedar Street lift station 243,555 43,004 5,800 292,359 875 291,484
<br />4th Avenue trunk utilities 343,186 65,334 20,512 429,0:32 10,260 418,772
<br />Lilac Street trunk utilities 213,956 53,309 996 268,261 251,179 17,082
<br />Lilac Street utility extension 238,280 57,154 15,297 310,731 310,656 75
<br />Laurene Avenue lift station 56,595 19.336 - 75,931 51,790 24,141
<br />35W /Hwy 49 trunk utilities 294,089 63.812 5,375 363,276 1,364 361,912
<br />Total Fund 406 2.360,571 464,322 111,618 2,936,511 1,037,979 1,898,532
<br />Fund 420: MSA Construction
<br />Ware Road reconstruction
<br />Fund 421: Sealcoating and Wearcourse
<br />Sealcoating
<br />Fund 431
<br />Town Center Project
<br />Fund 432: Civic Complex
<br />Civic Complex
<br />Fund 433: Town Center
<br />Infrastructure
<br />Fund 456: 1994 Construction
<br />Country Lake Estates
<br />Highway 49 and Lake Drive
<br />Total Fund 456
<br />Fund 457: 1995 Construction
<br />Woods of Baldwin Lake II
<br />1,001,348 341.455 5,969 1,348,772 1,267,551 81,221
<br />426,387 82,727 405 509,519 307,655 201,864
<br />31,959 902,018 933,977 360,770 573,207
<br />3,949,202 733,702 4,682,904 4,539,026 143,878
<br />347,017 187.398 3.655 538,070 341,432 196,638
<br />709,979
<br />1,592,168
<br />2,302,147
<br />132,979
<br />448,360
<br />581.339
<br />75,235
<br />275,314
<br />350,549
<br />918,193
<br />2,315,842
<br />3,234,035
<br />68,661
<br />68,661
<br />918,193
<br />2,247,181
<br />3,165,374
<br />112,935 26.721 1,894 141,550 276 141,274
<br />Fund 458: 1996 Construction
<br />Trappers Crossing 709,086 164,394 25,338 898,8:18 788 898,030
<br />Centennial School 1,094,119 234,726 39,856 1,368,701 17,652 1,351,049
<br />Total Fund 458 1,803,205 399,120 65,194 2,267,5 :19 18,440 2,249,079
<br />Fund 459: 1997 Construction
<br />Otter Lake Road realignment 953,128 257,925 352,552 1,563,605 1,298,213 265,392
<br />Otter Lake Service Road - 9.972 113,778 123,750 76,533 47,217
<br />Total Fund 459 953,128 267.897 466,330 1,687,355 1,374,746 312,609
<br />Fund 460: 1998 Construction
<br />Apollo Drive phase III - 39,238 2,379 41,61.7 41,617
<br />21st Ave street and utilities 72,504 854 73,358 73,358 -
<br />Lake Drive trunk utilities 261,365 184,797 680,730 1,126,892 1,085,683 41,209
<br />Lake's Addition road reconstruction 1,705,276 285.426 19,196 2,009,898 1,948,097 61,801
<br />Total Fund 460 1,966,641 581.965 703,159 3,251,765 3,148,755 103,010
<br />Totals $15,395,366 $2.984.855 $3,349,361 $21,729,582 $12,468,229 $9,261,353
<br />116* Completed Project
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