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TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED <br />Engineers- Architects - Planners Saint Paul, Minnesota 55101 <br />FINAL <br />Estimate No. <br />Contractor <br />Project <br />Location <br />PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS <br />2 Period Ending June 18 , 20 02 Page 1 of 1 Comm. No. 12356 -01 <br />North Valley, Inc. <br />2001 Wearing Course <br />City of Lino Lakes, Minnesota <br />Original Contract Amount $88,530.50 <br />Total Contract Work Completed <br />Total Approved Credits <br />Total Approved Extra Work Completed <br />Approved Extra Orders Amount Completed <br />Total Amount Earned This Estimate <br />Less Approved Credits <br />Less 0 % Retained <br />Less Previous Payments <br />Total Deductions <br />Amount Due This Estimate <br />Contractor <br />Engineer <br />• <br />0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 84,855.90 <br />North V i , <br />1 <br />John . Powe]fl, P.E. <br />obe <br />89,322.00 <br />0.00 <br />0.00 <br />$ 89,322.00 <br />84,855.90 <br />4,466.10 <br />Date <br />Date June 18, 2002 <br />