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STATEMENT OF WORK CERTIFIED
<br />
<br />STATE OF MINNESOTA - DEPARTMENT OF TP_ANSPORTATION
<br />
<br /> MAIN BODY ITEMS (Group Level Detail)
<br />Voucher No. 4 Sheet No: 2
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<br />I~em ConTract Unit Con~rac~ Conzract To DaTe To DaTe Grp Line
<br />Number Igem Unit Price Quanai r.y Amount Quan~_i~- y Amoun~ No. No.
<br />
<br />8,000.00 0.68 3,400.00 0.00 0.00 001 0010
<br />5,000.00 0.i! 550.00 0.00 0.00 002 0010
<br />
<br />6,000.00 0.06 300.00 0.00 O.OO 003 0010
<br />5,000.00 0.06 300.00 0.00 0.00 005 0010
<br />5,000.00 0.01 50.00 0.00 0.00 006 0010
<br />51000.00 0.08 400.00 0.O0 0.00 007 0010
<br /> 1.00 $5,000.00 0.00 $0.00
<br />
<br />2013.801 CELLULAR MOBILE TELEPHONE L$
<br />2013.601 CELLULAR MOBILE TELEPHONE LS
<br />2013.601 CELL~_~IR MOBILE TELEPHONE LS
<br />2013.601 CELLULAR MOBILE TELEPHONE LS
<br />2013.601 CELLULAR MOBILE TELEPHONE LS
<br />2013.601 CELLULAR MOBILE TELEPHONE LS
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<br /> Totals for Proposal Line Number 0010
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<br />LE 7,500.00 0.68 5,100.00 0.00 0.00 001 0020
<br />
<br />LS 7,500.00 0.11 825.00 0.00 0.00 002 0020
<br />LS 7,500.00 0.06 450.00 0.00 0.00 003 0020
<br />LS 7,500.00 0.06 450.00 0.00 0.00 005 0020
<br />LS 7,500.00 0.01 75.00 0.00 0.00 006 0020
<br />LS 7,500.00 0~08 600.00 0.00 0.00 007 0020
<br /> 1.00 $7,500.00 0.00 $0.00
<br />
<br />2015.601 COMPUTER EQUIPMENT
<br />2015.601 COMPUTER EQUIPMENT
<br />2015.601 COMPUTER EQUIPMENT
<br />2015.601 COMPUTER EQUIPMENT
<br />2015.601 COMPUTER EQUIPMENT
<br />2015.601 COMPUTER EQUIPMENT
<br />
<br />Totals for Proposal Line Number 0020
<br />
<br /> LS 61,820.00 0.68 42,037.60 0.68 42,037.60 001 0030
<br /> LS 6!,820.00 0.11 6,800.20 0.11 6,800.20 002 0030 /
<br /> LS 61,820.00 0.06 3,709.20 0.06 3,709.20 003 0030~-
<br /> LS 61,820.00 0.06 3,709.20 0.06 3,709.20 005 0030'-/
<br /> LS 61,820.00 0.01 618.20 0.01 618.20 006 0030/
<br /> LS 61,820.00 0.08 4,94'5.60 0.08 4,945.60 007 0030 ~
<br />
<br /> 0030 1.00 $61,820.00 1.00 $61,820.00,//
<br />
<br /> 2031.501 FIELD OFFICE TYPE O EACH 17,000.00 0.80 13,600.00 0.80 13,600.00 001 0040
<br /> 2031.501 FIELD OFF~CE TYPE O EACH 17,000.00 0.10 1,700.00 0.10 1,700.00 003 0040 I
<br /> 2031.50! FIELD OFFICE TYPE D EACH 17,000.00 0.10 1,700.00 0.10 1,700.00 005 0040
<br /> Totals for Proposal Line Number 0040 ~- 1.00 $17,000.00 1.00 $17,000.00
<br />
<br />2031.503 FIELD [2kBOP, ATORY TYPE DX EACH 5,000.00 0.80 4,000.00 0.80 4,000.00 001 0050
<br />2031.503 FIELD LABOP, ATORY TYPE DX EACH 5,000.00 0.10 500.00 0.10 500.00 003 0050
<br />2031.503 FIELD LJkBORATORY TYPE DX EAC~ 5,000.00 0.10 500.00 0.i0 500.00 005 0050
<br />To~als for ~roposal Line Number 0050 1.00 $5,000.00 1.00 $5,000.00 ..
<br />
<br />2041.610 TRAINEES ROU~ 3.00 1,500.00 4,~00.00 0.00 0.00 00! 0060
<br /> To~als for Proposal Line Number 0060 1,500.00 $4,500.00 0.00 $0.00
<br />
<br />2101.501 CLEARING ~ 4,200.00 1.05 4,410.00 1.20 5,069.40 001 0070
<br />2!01.501 CLEARING HA 4,200.00 0.09 378.00 0.09 378.00 003 0070
<br />2101.501 CLE~ING F~ 4,200.00 0.06 252.00 0.07 294.00 005 0070
<br />
<br />2021.50i MOBILIZATION
<br />2021.501 MOBILIZATION
<br />2021.501 MOBILIZATION
<br />2021.501 MOBILIZATION
<br />2021.501 MOBILIZATION
<br />2021.501 MOBILIZATION
<br />To[als for Proposal Line Number
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<br />LOW S.P. -NqlMBER 199-010-03
<br />
<br />FOR WORK COMPLETED AS OF 09/26/2000
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<br />ConCrac[ Number: Z005!6
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<br />-72-
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