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TKDA <br />Engineers -Architects -Planners <br />PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS <br />Estimate No. 3 Period Ending September 22 ; 20 06 Page 1 of 1 Proj. No. 13524.000 <br />Contractor Park Construction Co. Original Contract Amount 3.143.640.78 <br />Project Tabl n 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 />Less Approved Credits <br />Less 5 % Retained <br />Less Previous Payments <br />Total Deductions <br />Amount Due This Estimate <br />Contractor <br />Engineer <br />Park Construction Co. <br />Thomas D. Prew, P.E. <br />$ 1,673,329.91 <br />$ 50,000.00 <br />$ 0.00 <br />$ 0.00 <br />$ 1,723,329.91 <br />$ 0.00 <br />$ 86,166.50 <br />$ 1,164,591.64 <br />$ 1,250,758.14 <br />$ 472,571.77 <br />Date <br />Date September 29 2006 <br />