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S TAT E M E NT~ O F WORK C E R T I F I ED
<br /> STATE OF M!~ESOTA - DEP~TMENT OF TRANSPORTATION
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<br />MAIN BODY ITEMS (Group Level. Detail)
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<br />Voucher No. 11 Sheet No: 2
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<br />Item Contract Unit Con~rac~ Con~rac~ To Dace To Date Grp Line
<br />Number Item Unit Price Quan~i~y A~noum~ Quan~i~y Amoun~ No. No.
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<br />20t3.601 CELLUI2%R MOBILE TELEPHONE LS
<br />2013.601 CELLUI~R MOBILE TELEPHONE LS
<br />2013.601 CELLULAR MOBILE TELEPHONE LS
<br />2013~601 CELLUT~ MOBILE TELEPHONE LS
<br />2013.601 CELLUL~%R MOBILE TELEPHONE LS
<br />2013.601 CELLUI~AR MOBILE TELEPHONE LS
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<br /> Totals ~or Proposal Line Number 0010
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<br />5,000.00 0.68 3,400.00 0.00 0.00 001 0010
<br />5,000.00 0.11 550.00 0.00 0.00 002 0010
<br />5,000.00 0.06 300.00 0.00 0.00 003 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 />5,000.00 0.08 400.00 0.00 0.00 007 0010
<br /> 1.00 $5,000.00 0.00 $0.00
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<br />2015.601 COMPUTER EQUipMENT LS
<br />2015.601 COMPUTER EQUIPMENT LS
<br />2015.601 COMPUTER EQUIPME~ LS
<br />2015.601 COMPLr~ER EQUIPMENT L$
<br />2015.601 COMPUTER EQUIPMENT LS
<br />2015.601 COMPUTER EQUIPMENT LS
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<br /> Totals for Proposal Line Nun~Der 0020
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<br />7,500.00 0.68 5,100.00. 0.00 0.00 001 0020
<br />7,500.00 0.11 825.00 0.00 0.00 002 0020
<br />7,500.00 0.06 450.00 0.00 0.00 003 0020
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<br />7,500.00 0.06 450.00 0.00 0.00 005 0020
<br />7,500.00 0.01 75.00 0.00 0.00 006 0020
<br />7,500.00 0.08 600.00 0.00 0.00 007 0020
<br /> 1.00 $7,500.00 0.00 $0.00
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<br />2021.501 MOBILIZATION LS
<br />2021.501 MOBILIZATION LS
<br />2021.501 MOBILIZATION LS
<br />2021.501 MOBILIZATION LS
<br />2021.501 MOBILIZATION LS
<br />2021.501 MOBILIZATION LS
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<br /> Totals for Proposal Line Nu~er 0030
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<br />61,820.00 0.68 42,037.60 0.68 42,037.60 001 0030
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<br />61,820.00 0.11 6,800.20 0.11 6,800.20 002 0030
<br />61,820.00 0.06 3,709.20 0.06 3,709.20 003 0030
<br />61,820.00 0.06 3,709.20 0.06 3,709.20 005 0030
<br />61,820.00 0.01 618.20 0.01 618.20 006 0030
<br />61,820.00 0.08 4,945.6.0 0.08 4,945.60 007 0030
<br /> 1.00 $61,820.00 1.00 $61,820.00
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<br />2031.501 FIELD OFFICE TYPE D EACH 17,000.00 0.80 13,600.00 0.80 13,600.00 001 0040
<br />2031.501 FIELD OFFICE TYPE D EACH 17,000.00 0.10 1,700.00 0.10 1,700.00 003 0040
<br />2031.501 FIELD OFFICE TYPE D EACH 17,00'0.00 0.10 1,'700.00 0.10 . 1,700.00 005 004~'
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<br /> Totals for Proposal Line Number 0040 1.00 $17,000.00 1.00 $17,000.00
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<br />2031.503 FIELD iJ%BORATORY TYPE DX EACH 5,000.00 0.80 4,000.00 0.80 4,000.00 001 0050
<br />2031.503 FIELD L~ORATORY TYPE DX EACH 5,000.00 0.10 500.00 0.10 500.00 003 0050
<br />2031.503 FIELD [J{BOP~ATORY TYPE DX EACH 5,000.00 0.10 500.00 0.10 500.00 005 0050
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<br /> Totals for Proposal Line Number 0050 1.00 $5,000.00 1.00 $5,000.00
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<br />2041.610 TP~AINEES HOUR 3.00 1,500.00 4,500.00 0.00 0.00 001 0060
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<br /> Tonals for Proposal Line Number 0060 1,500.00 $4,500.00 0.00 $0.00
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<br />2101.501 CLEARING ~L~ 4,200.00 1.05 4,410.00 1.27 5,367.60 001 0070
<br />2101.501 CLE~/{ING HA 4,200.00 0.09 378.00 0.09~ 378.00 003 0070
<br />2101.501 CLEARING HA 4,200.00 0.06 252.00 0.07 294.00 005 0070
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<br />LOW S.P. ~XrOMBER 199-010-03
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<br />FOR WORK COMPLETED AS OF 08/12/2002
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<br />Contract Nu~er: Z00516
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<br />-167-
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