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TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 Piper Jalt ray Plaza <br />444 Cedar Street <br />Saint Paul, MN 55101-2140 <br />(651)292-4400 <br />(651)292-0083 Fax <br />www.tkda.com <br />Proj. No. 13524.000 Cert. No. 2 St. Paul, MN, August 31 120 06 <br />To City of Lake Elmo, Minnesota Owner <br />This Certifies that Park Construction Co. Contractor <br />For Tablyn Park/Lake Elmo Heights Watermain <br />Is entitled to Five Hundred Thirty -Seven Thousand Fifty -Eight Dollars and 69/100------------------- ($537 058 69) <br />being 2nd estimate for partial payment on contract with you dated <br />Received payment in full of above Certificate. <br />Park Construction Co. <br />120 06 <br />Thomas D. Prow, P.E. <br />RECAPITULATION OF ACCOUNT <br />2006 <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ 3,143,640.78 <br />All previous payments <br />$ 627,532.95 <br />All previous credits <br />Doha No. <br />„ „ <br />Credit No. <br />$ <br />„ <br />AMOUNT OF THIS CERTIFICATE <br />$ 537,058.69 <br />Totals <br />$ 3,143,640.78 <br />$ 1,164,591.64 <br />$ <br />Credit Balance <br />$ - <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ 1,979,049.14 <br />$ 3,143,640.78 <br />$ 3,143,640.78 <br />$ <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />