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STATEMENT OF WORK CERTIFIED
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<br /> S~"~ OF Mib~i-NESOTA DEP-~qTMENT OF TR~-~NSPORTATION
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<br />MAIN BODY iTEMS (Group Level Detail)
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<br /> Voucher No. i! Sheet No:
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<br /> ~sem Con,taco Unit Con~rac~ Con~rac~ To Date To Date Grp Line
<br /> Number Item Uni[ Price Quantity Amoun~ Quantisy Amount No. No.
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<br /> Totals for Proposal Line Number 0070 1.20 $5~040.00 1.43 $6,039.60
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<br />2101.502 CLEARING TREE 55.00 118.00 6,490.00 225.00 12,375.00 001 0080
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<br />2101.502 CLEARING TREE 55.00 21.00 1,155.00 127.00 7,535.00 005 0080
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<br /> Totals for Proposal Line Number 0080 139.00 $7,845.00 362.00 $19,910.00
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<br />2i01.506 GRUBBING HA 1,800.00 1.05 1,890.00 1.27 2,300.40 001 0090
<br />2101.506 GRUBBING HA 1,800.00 0.09 162.00 0.09 162.00 003 0090
<br />2101.506 GRUBBING .WA 1,800.00 0.06 108.00 ~.07 126.00 005 0090
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<br /> To,als for Proposal Line Number 0090 1.20 $2,160.00 1.43 $2,588.40
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<br />2101.507 GRQ~B!NG TREE 22.00 118.00 2,596.00 229.00 5,038.00 001 0100
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<br />2101.507 GRUBBING TREE 22.00 21.00 462.00 133.00 2,926.00 005 0100'
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<br /> To~a!s for Proposal Line Nun%her 0100 139.00 $3,058.00 362.00 $?,964.00
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<br />2102.502 PAVEMENT ~Vu%RKING REMOVA~L M 1.45 6,700.00 9,715.00 5,723.00 8,298.35 0~1 0110
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<br />2102.502 PAVEMENT ,~U~RKiNG REMOVAL M 1.45 720.00 1,0~4.00 1,253.00 1,816.~6 003 0110
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<br /> Totals for Proposal L~ne Number 0110 7,420.00 $10,759.00 6,978.00 $10,115.20
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<br />2103.501 BUILDING REMOVAJ~ LS 35,454.55 1.00 35,454.55 1.00 35,454.55 001 0120
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<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 4,300.29 228.40 4,497.19 001 0130
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<br />2104.501 REMOVE PIPE SEWERS M 19.69 54.00 1,063.26 54.00 1,063.26 003 0130
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<br /> To,als for Proposal Line Number 0130 272.40 $5,363.55 282.40 $5,560.45
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<br />2104.501 P~EMOVE ~JR~ A~ GU~TER M 9.84 856.00 8,423.04 972.00 9,564.48 001 0140
<br />2104.501. REMOVE ~J~ ;~ND GUTTER M 9.84 48.00 472.32 59.00 541.20 003 0140
<br />2104.501 REMOVE C~B AND GUTTER M 9.84 122.00 1,200.48 186.00 1,830.24 005 0140
<br />2104.501 REMOVE CLUB AND G~TER M 9.84 105.00 1,035.20 105.00 1,033.20 007 0140
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<br /> To~als for Proposal Line Nu~PDer 0140 1,131.00 $11,129.04 1,318.00 $12,969.12
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<br />2104.501 REMOVE FENCE M 6.56 313.00 2,053.28 710.00 4,657.60 001 0150
<br />2104.501 ~EMOVE FENCE M 6.56 274.00 1,797.44 448.00 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 />2104.502 REMOVE BITUMINOUS WALK M2 0.60 1,030.00 618.00 2,875.00 1,725.00 001 0160
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<br /> Totals for Proposal Line Number 0160 1,030.00 $618.00 2,8~5.00 $1,725.00
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<br />LOW S.P. N~3MSER 199-0i0-03
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<br />FOR WORK COMPLETED AS OF 08/12/2002
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<br />Conuracz Number: Z00516
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