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TKDA <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101-2140 <br />PHONE: 651/292-4400 FAX: 651/292-0083 <br />Comm. No. 11473-04 Cert. No. 6 (FINAL) St. Paul, MN, November 12 , 20 01 <br />Owner <br />This Certifies that Burschville Construction, Inc. , Contractor <br />To City of Lino Lakes, Minnesota <br />For 21st Avenue Lift Station and Forcemain Improvements <br />Is entitled to Ten Thousand Two Hundred Thirty -Five and 29/100 Dollars ($ 10,235.29 ) <br />FINAL <br />being 6th estimate for paftia4 payment on contract with you dated June 14 , 1999 . <br />Received payment in full of above Certificate. <br />Burschville Construction, Inc. <br />, 20 <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINEERS -ARCHITECTS -PLANNERS <br />Paul T. Hornby, P.E. <br />RECAPITULATION OF ACCOUNT <br />I <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />452,445.00 <br />All previous payments <br />$ <br />444,666.50 <br />All previous credits <br />Extra No. - Change Order No. 1 <br />$ <br />5,004.00 <br />" " - Compensating Change Order No. 2 <br />$ <br />(2,547.21) <br />Credit No. <br />II II <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />10,235.29 <br />Totals <br />$ <br />454,901.79 <br />$ <br />454,901.79 <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />I$ <br />454,901.79 <br />$ <br />454,901.79 <br />An Equal Opportunity Employer <br />