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STATEMENT OF WORK CERTIFIED
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<br /> STATE OF MINNESOTA - DEPARTMENT OF TPJIiNSPORTATION
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<br />MAIN BODY ITEMS (Group Level Detail)
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<br /> Voucher No. 4 Sheet No: 3
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<br /> Item Contract Unit Contract Contrac% To Date To Date Grp Line
<br /> Number Item Unit Price Quantity ~ount Quantity ~ount No. No.
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<br /> Totals for Proposal Line Number 0070 1.20 $5,040.00 1.36 $5,741.40
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<br /> 2101.502 CLEA~INO TREE 55.00 118.00 6,490.00 224.00 12,320.00 001 0080
<br /> 21011502 CLE~qING TR~E 55.00 21.00 1,155.00 31.00 1,705.00 005 0080
<br /> Totals for Proposal L£ne Number 0080 ~-39.00 $7,645.00 255.00 $14,025.00
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<br /> 2101.506 GRUBBING HA 1,800.00 1.05 1,890.00 1,20 2,1_~.~60 001 0090
<br /> 2101.506 GRUBBING HA 1,800.00 0.09 162.00 ~,09 162.00 003 0090
<br /> 2101.506 GRUBBING HA 1,800.00 0.06 108.00 0.07 126.00 005 0090
<br /> Totals for Proposal Line Nurmber 0090 1.20 $2,160.00 1.36 $2,960.60
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<br /> 2101.507 GRUBBING T~EE 22.00 1L8.00 2,596.0~ 228.00 5,01~.~0 001 0100
<br /> 2101.507 GRUBBING TREE 22.00 21.00 462.00 27.00 594.00 005 0100
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<br /> Proposal . 00 $3,058.00 255.00 $5,610.00
<br /> Totals
<br /> ~or
<br /> Line
<br /> Number
<br /> 0100
<br /> 139
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<br /> 210~.502 PAVEMENT 8t~RKING REMOVAL M 1.45 6,700.00 9,715.00 5,637.00 8,173.65 001 0110
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<br /> 2102. 502 PAVEMENT ~V~kRKING REMOVAL M 1.45 720.00 1,044 . 00 !, 093 . 00 1,584.85 003 0110
<br /> Totals for Proposal Line Number 0110 7,420.00 $10,759.00 6,730.00 $9,758.50 ~/
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<br /> 2103. 501 BUILDING REMOV~uL LS 35,454.55 1.00 35,454.55 !. 00 35,454.55 00I 0120
<br /> Totals for Proposal Line Number 0120 1.00 $35,454.55 1.00 $35,454.55
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<br /> 2104.501 REMOVE PIPE SEWERS M 19.69 218.40 4,300.29 218.40 4,300.29 001 0130
<br /> 2104.501 REMOVE PIPE SEWERS M 19.69 54.00 1,063.26 5~.00 1,063.26 003 0130
<br /> Totals for Proposal Line Number 0130 272.40 $5,363.55 272.40 $5,363.55 /
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<br />12104 . 501 REMOVE C~/RB A/~DGUTTER M 9 . 84 856 ~ 00 8 , 423 . 04 907 . 00 8, 924 . 88 001 0140
<br />2104.501 REMOVE CUR~ AND GUTTER M 9.84 48.00 472.32 51.00 501.84 003 0140
<br />2104.501 REMOVE CURB AND GUTTER M 9.84 122.00 1,200.48 75.00 738.00 005 0140
<br />104.501 REMOVE CUR~ AND GUTTER M 9.84 105.00 1,033.20 1.00 9.84 007 0140
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<br /> To~als for Proposal.Line Number 0140 1,131.00 $11,129.04 1,034.00 $10,174.56 ./-
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<br /> 2104.501 ~EMOVE FENCE M 6.56 313.00 2 053,28 710.00 4,657.60 001 0150
<br />1 ~104.501 REMOVE FENCE M 6.56 274.00 1,797.44 ~48.00 2,938.88 005 0150
<br /> Totals for Proposal Line Number 0150 587.00 $3,850.72 1,158.00 $7,596.48 ./
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<br /> 104.503 REMOVE BITUMINOUS WALK M2 0.60 1,030.00 618.00 2,875.00 1,725.00 001 0160
<br /> Totals for Proposal Line Number 0160 1,030.00 $618.00 2,875.00 $1,725.00
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<br />I~OW $.P. NUMBER L99-010-03 FOR WORK COMPLETED AS OF 09/~6/2000 Contracz Number: Z00516
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<br />-73'
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