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TUN-15-2006 1c:16 TKDR <br />651 292 0093 P.02 <br />=A <br />Engineers -Architects -Planners Saint Paul, Minnesota 55101 <br />PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS <br />Estimate No. 5 Period Ending June I 20 Ofi Page 1 of 1 Project No. 13186.000.002 <br />Contractor. Riley BrothersConstruction. Original Contract Amount $348,626.18 <br />Project water System Intercotmec• Phase I <br />Location Ciry ofTake'Pln, tviirmwen+a <br />Total Contract Work Completed <br />Total Approved Credits <br />Total Approved Extra Work Completed (C.O. IR) <br />Approved Extra Orders Amount Completed <br />Total Amount Earned This Estimate <br />Less Approved Credits <br />Less 5 %Retained <br />Less Previous Payments <br />Tout Deductions <br />Amount Due This Estimate <br />Suriety <br />St Paul Travelers. <br />Inc. <br />S 341,90431 <br />$ 0.00 <br />S l0,000.00 <br />S 10,000.00 <br />S 351,90431 <br />S 0.00 <br />S 17,595.22 <br />$ 320,121,26 <br />S 337,716.48 <br />Date <br />Date <br />S 14,187,93 <br />Engineer Date June 15 2006 <br />Thomas . Prew, P.E. <br />