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TKDA <br />Engineers -Architects -Planners <br />PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS <br />Estimate No. 5 Period Ending November 27 , 20 06 Page I of I Proj. No. 13524,000 <br />Contractor Park Construction Co. Original Contract Amount 3,143,640 78 <br />Project Tablyn Park/Lake Elmo Heights Watermain <br />Location Lake Elmo Minnesota <br />Total Contract Work Completed <br />Material Stored to Date <br />Total Approved Extra Work Completed <br />Approved Extra Orders Amount Completed <br />Total Amount Earned This Estimate <br />1 11 <br />$ 3,350,330,25 <br />$ 0.00 <br />$ 0,00 <br />$ 3,350,330.25 <br />Less Approved Credits $ 0.00 <br />Less 5 % Retained $ 167,516.51 <br />Less Previous Payments $ 2,640,961.38 <br />Total Deductions $ 2,808,477.89 <br />Amount Due This Estimate <br />Contractor <br />Park Construction Co. <br />Engineer <br />Thomas D. Prow. N.E. <br />$ 541,852.36 <br />Date <br />Date November A 2006, <br />