Agenda - Council - 10/24/2000 - Laserfiche WebLink

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STATE OF MINNESOTA - DEPA_~TMENT OF TRANSPORTATION S TAT E ME NT O F WORK C E RTI P I E WORK O RDE R / M i NOR EXTRA WOR D K I I I I I- I i I I Voucher No, 4 Sheet No: 21 Item Contract Unit Unit Mul~ To Date TO Date Grp Fed Number Item ~rice Factor Quantity Amount No. PAR/NON Wor~ order/Minor extra work 001 .................................................................................................... T~E HOUSE REMOVALS DID NOT MENTION ANY FUEL TANKS. THE CONTRACTOR WILL TWO (2) FUEL TANK REMOVALS LS-$ 1.00 1.000000 2,970.00 2,970.00 001 Total for Work order/Minor extra work: 001 = $2,970.00 Work order/Minor extra work 002 .................................................................................................... THE ORIGIN~J~ PROVISIONS FOR THE FrELD OFFICE DID NOT INCLLrDE A FAX AND MITA Ai-1515F DIGITAL IMAGING SYSTEM LS-$ 1.00 1,000000 5,357.00 5,357.00 001 Total for Work order/Minor extra work~ 002 = $5,357.00 Work order/Minor extra work 003 .................................................................................................... THE HOUSE REMOVALS DID NOT INCLUDE REMOVAL ASBESTOS TEST & REMOVAL LS-$ 1.00 1.000000 10,692.00 10,692.00 Total for work order/Minor extra work: 003 = $10,692.00 Work order/Minor extra work 005 THE CONTRACTOR IS DIRECTED TO INSTALL A WORK ZONE SPEED LIMIT FOR THE ~ORK ZONE SPEED LIMIT L~NIT DAY L64.13 To~al for Work order/Minor extra work: 005 = $11,981.49 Work order/Minor extra work 004 THE TEMPORARY PAVEMENT HAS A LOW SPOT WITHOUT DRAINAGE. THE CONTRACTOR Force Account Grand Total -- W. 0.004 Lump Sum $ 1.00 1.000000 6,337.72 6,337.72 Total for Work order/Minor extra work: 004 = $6,337.72 Grand total for Work order/Minor extra work = $37,338.21 S.P. NUMBER 199-010-03 FOR WORK COMPLETED AS OF 09/26/2000 Concracu Number:.--~%~16