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TKDA <br />Engineers -Architects -Planners <br />PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS <br />Estimate No. 2 Period Ending August 25 120 06 Page 1 of 1 Proj. No. 13524.000 <br />Contractor Park Construction Co. Original Contract Amount 3,143,640 78 <br />Project Tablvn 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 />$ 0.00 <br />$ 1,025,885.94 <br />$ 200,000.00 <br />$ 0.00 <br />$ 1,225,885.94 <br />Less Approved Credits $ 0.00 <br />Less 5 %Retained $ 61,294.30 <br />Less Previous Payments $ 627,532.95 <br />Total Deductions $ 688,827.25 <br />Amount Due This Estimate <br />Contractor <br />Engineer <br />Park Construction Co. <br />Thomas D. Prew, P.E. <br />$ 537,058.69 <br />Date <br />Date August 30, 2006 <br />