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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 December 14 120 06 Page 1 of 1 Proj. No, 13524.000 <br />Contractor Lakes Mechanical Services Inc. Original Contract Amount $527,410.00 <br />Project Tablyn Park/Lake Elmo Heights Plumbing Connections- Contract A <br />Location City of Lake Elmo, Minnesota <br />Total Contract Work Completed <br />Total Approved Credits <br />Total Approved Extra Work Completed <br />Approved Extra Orders Amount Completed <br />Total Amount Earned This Estimate <br />Less Approved Credits <br />Less 5 % Retained <br />Less Previous Payments <br />Total Deductions <br />Amount Due This Estimate <br />Contractor <br />Engineer <br />Lakes Mechanical Services, Inc. <br />Thomas D. Prew, P.E. <br />$ <br />HIN <br />$ 209,392.75 <br />$ 0.00 <br />$ 0.00 <br />$ 209,392.75 <br />$ 0.00 <br />$ 10,469.64 <br />$ 155,192.00 <br />$ 165,661.64 <br />$ 43,731.11 <br />Date <br />Date December 15, 2006 <br />