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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 15, 20 06 Page 1 of 1 Proj. No. 13524,000 <br />Contractor Lakes Mechanical Services Inc. Original Contract Amount $555,000,00 <br />Project Tablvn Park/Lake Elmo Heights Plumbing Connections Contract B <br />Location City of Lake Elmo, Minnesota <br />Total Contract Work Completed <br />Total Approved Credits <br />Total Approved Extra Work Completed <br />Approved Extra Orders Amount Completed <br />Total Amount Earned This Estimate <br />Less Approved Credits <br />Less 5 %Retained <br />Less Previous Payments <br />Total Deductions <br />Amount Due This Estimate <br />Contractor <br />$ 260,597.10 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 13,029.86 <br />$ 65,695.35 <br />Date <br />$ 260,597.10 <br />78,725.21 <br />181.871.90 <br />Lakes Mechanical Services, Inc. <br />Engineer Date December 15, 2006 <br />Thomas D. Prew, P.E. <br />