Laserfiche WebLink
I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />i <br /> <br />STATEMENT OF WORK CERTIFIED <br /> STATE OF MINNESOTA DEPARTMENT OF TRA~TSPORTATiON <br /> <br />MAIN BODY ITEMS (Group Level-Detail) <br /> <br />Voucher No. i1 Sheet No: 4 <br /> <br />Item Contract Unit Contract ConZrac~ To Date To Date Grp Line <br />Number Item Unit Price Quan~iuy Amount Quantity Amount No. No. <br /> <br />2104.503 REMOVE CONCRETE WALK M2 1.20 30.00 36.00 50.00 60.00 001 0170. <br /> <br />2104.503 REMOVE CONCRETE W~K M2 1.20 10.00 12.00 11.00 13.20 003 0170 <br /> <br /> Totals for Proposal Line Number 0170 40.00 $48.00 61.00 $73.20 <br /> <br />2104.503 REMOVE CONCRETE DRIVEWAY PAVEMENT M2 5.98 296.00 1,770.08 411.00 2,457.78 001 0180 <br /> Totals for Proposal Line Number 0180 296..00 $1,770.08 411.00 $2,457.78 <br /> <br />2104.503 REMOVE CONCRETE MEDI~N M2 5.98 500.00 2,990.00 421.00 2,517.58 001 0190 <br /> <br /> Totals for Proposal Line Number 0190 500.00 $2,990.00 421.00 $2,517.58 <br /> <br />2104,503 REMOVE BITUMINOUS PAVEMENT M2 <br />2104.503 REMOVE BITUMINOUS PAVEMENT M2 <br />2104.503 REMOVE BITUMINOUS PAVEMENT M2 <br />2104.503 REMOVE BITUMINOUS PAVEMENT M2 <br /> <br /> Totals for Proposal Line Number 0200 <br /> <br />2.39 53,150.00 1271028.50 51,567.00 123,245.13 001 0200 <br />2.39 5,970.00 14,268.30 7,356.00 17,580.84 003 0200 <br />2.39 1,045.00 2,497.55 896.00 2,141.44 005 0200 <br />2.39 1,010.00 2,413.90 2,017.00 4,820.63 007 0200 <br /> 6I,i75.00 $146,208.25 61,836.00 $147,788.04 <br /> <br />2104.503 REMOVE BITUMINOUS DRIVEWAY M2 1.79 2,774.00 4,965.46 2,670.00 4,779.30 001 0210 <br /> <br />2104.503 REMOVE BITUMINOUS DRIVEWAY M2 1.79 31.00 55.~9 0.00 0.00 003 0210 <br /> <br /> Totals for Proposal Line Number 0210 2,805.00 $5,020.95 2,670.00 $4,779.30 <br /> <br />2104.509 REMOVE PIPE APRON EACH 50.00 27.00 1,350.00 27.00 1~350.00 001 0220 <br /> <br />2104.509 REMOVE PIPE APRON EACH 50.00 5.00 250.00 5.00 250.00 003 0220 <br /> <br /> Totals for Proposal Line Number 0220 32.00 $1,600.00 32.00 $1,600.00 <br /> <br />2104.509 REMOVE SEPTIC T~NK EACH 349.78 13.00 4,547.14 13.00 4,547.14 001 0230 <br /> <br /> Totals for Proposal Line Number 0230 13.00 $4,547.14 13.00 $4,547.14 <br /> <br />2104.509 REMOVE PERMANENT BARRICADE EACH 100.00 2.00 200.00 2.00 200.00 001 0240 <br /> <br />2104.509 REMOVE PERtU%NENT BARRICADE EACH 100.00 2.00 200.00 2.00 200.00 005 0240 <br /> <br /> Totals for Proposal Line Number 0240 4.00 $400.00 4.00 $400.00 <br /> <br />2104.509 REMOVE CASTING EACH 100.00 1.00 100.00 1100 100.00 001 0250 <br /> <br />2104.509 REMOVE CASTING EACH 100.00 2.00 200.00 2.00 200.00 007 0250 <br /> <br /> Totals for Proposal Line Number 0250 3.00 $300.00 3.00 $300.00 <br /> <br />2104.509 REMOVE DRAINAGE STRUCTURE EACH 300.00 3.00 900.00 3.00 900.00 001 0260 <br /> <br />2104.509 REMOVE DRAINAGE STRUC/~3RE EACH 300.00 1.00 300.00 1.00 300.00 003 0260 <br /> <br /> Totals for Proposal Line Number 0260 4.00 $1,200.00 4.00 $1,200.00 <br /> <br />LOW S.P. NUMBER 199-010-03 <br /> <br />FOR WORK COMPLETED AS OF 08/12/2002 <br /> <br />Contrac~ Number: Z00516 <br /> <br />"-169- <br /> <br /> <br />