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STATE OF MINNESOTA <br /> <br />DEPARTMENT OF TRA~NSPORTAT!ON <br /> <br />STATEMENT OF WORK CERTiFiED <br /> <br /> BACK S H E E T ADJUSTMENTS <br /> (NOT ASSOCIATED WITH CHANGE ORDERS) <br /> <br /> Voucher No. 4 For Work Performed up to September 26, 2000 on Contract Z00516 Sheet No: 20 <br /> <br /> Unit Mul~ To Date To Date <br /> Item Number Description Unit Price Factor Quantity Amount <br /> <br />Group Number: 001 .................................................................................................................... <br /> Type of Work: Grading Category: Miscellaneous <br /> 2105.523-00010 CO~ON SORROW (LV) M3 ~.77 1.0000 12,067.00 69,626.59 <br /> This item is justifiecd by Other <br /> ADD CO~ON BORROW TO GROUP O01 <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />Type of Work: Other <br /> <br />0000.000-00000 SIGNAL MATERIA~ ON HAND <br /> <br />This item is justifiecd by Other <br /> <br /> MATERI~J~ ON ~NO FOR SIGNALS AND INTERCON~NECT SYSTEM. <br /> <br />Type of Work: Traffic Control <br />2563.~04- CONSTRUCTION SIGNS-SPECIAL(DL~MOND GRD) <br /> <br />This item is jus~ifiecd by Special ~rovision <br /> ADD EXTP~A SIGNS FOR 2-WEEK DETOUR. <br /> <br />Catego~f: Material on Band <br />LS-$ 1.00 1.0000 <br /> <br />Category: Traffic Control Items <br /> <br /> m2 I99.10 1.0000 <br /> <br />49,511.85 49,51t.8~ <br /> <br />9.04 1,799.86 <br /> <br />Type of Work: · Structural Concrete (Other) Category: Disincentive - Coho. Aggregates <br /> <br />0000.000400000 CREDIT FOR CONC.AGGR. GRDTN. FAILURE TON 12.00 -1.0000 <br /> <br />This i~em is justifiacd by Other <br /> <br /> C~D!T TO Y~/DOT AS PER LETTER DATED 8-18-00 FROM MATERI2%SS & RESEARCH <br /> <br /> LA~. <br /> <br />297.00 -3,564.00 <br /> <br /> Subtotal for Group 001 is $117,374.30 <br /> <br />Group Number: 003 <br />TYPe of Work: Other '" Category: Miscellaneous <br /> <br /> 2531.501-02315 CONC. C&G DES. S618 M 22.85 1.0000 92.00 2,102.20 <br /> <br /> This item is justifiecd by Other <br /> ~k0D CONC. C&G DES. B618 TO GROUP 003. <br /> <br /> Subtotal for Group 003 is $2,102.20 <br /> Total for all Backsheets not associated wi~h Change Orders is 119,476.50 <br /> <br />LOW H.P. ~BER 199-010-03 <br /> <br />FOR WORK COMPLETED AS OF 09/26/2000 <br /> <br />Contract Nu~%ber: Z005!6 <br /> ! <br /> <br />-90- <br /> <br /> <br />