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STATE OF <br />STATE <br /> <br /> E A <br /> <br /> MINNESOTA - DEPARTMENT OF TP_AiqSPORTATiON <br /> <br /> ME NT O F WORK CE RT I F I ED <br /> <br />C K S H E E T A D J U S..T M E N T S <br />(NOT ASSOCIATED WITH CHANGE ORDERS) <br /> <br /> Voucher No. 11 ~For Work Performed up to August !2, 2002 on Contract Z00516 Sheet No: 20 <br /> <br /> Unit Mula To Date To Date Fed <br /> Item Number Description Unit Price Factor Quantity ~unount PAR/NON <br /> <br />Group Number: 001 <br /> Type of Work: Grading Category: Misca!laneous <br /> 2105.523-00010 CO~4ON BORROW (LV) M3 5.77 1.0000 14,971.00 86,382.67 <br /> This item is justifLed by Other <br /> ~JDD CO~4ON BORROW TO GROUP 001 <br /> <br />Type of Work: Traffic Control <br />2563.604- CONSTRUCTION SIGNS-SPECIALIDIAROND GRD) <br /> <br />This i~em is justified by Speclal Provision <br /> ADD EXTRA SIGNS FOR 2-WEEK DETOb~. <br /> <br /> Category: Traffic Control Items <br />m2 199.10 1.0000 <br /> S-1.8(C) <br /> <br />9.04 1,799.86 <br /> <br />Type of Work: Structural Concrete (Other) Category: Disincentive - Conc. Aggregates <br /> <br />0000.000-00000 CREDfT FOR CONC.AGGR. GRDTN. FAILtTRE TON 12.00 -1.0000 297.00 <br /> <br />This i~em is 3ustified by Other <br /> <br /> CREDIT TO M/DOT AS PER LETTER DATED 8-18-00 FROM MATERIALS & RESEARCH <br /> <br /> LA~. <br /> <br />-3,564.00 <br /> <br />/~/pe of Work: Other Ca~egorT: <br />2411.604~00005 MODtrLAR BLOCK RETAINING WA3~L LS-$ <br /> <br />This item is justified by Other <br /> <br /> CREDIT FOR FAILING END CAP BLOCKS AS PER MEMO ON 10-4-00 FROM <br /> <br /> BZJ~KE E. NELSON, W/DOT GEOTEC~I~OLOGIES ENGINEER. <br /> <br />Deducts - Unacceptable M & W Per Eng. De <br /> <br /> 1.00 -1.0000 306.90 -306.90 <br /> <br />Type of Work: Bi~umznious Surface Category:' <br />2350.609-01430 TYPE MY3 NONWEARING COURSE MIX. TON <br /> <br />This item is justified by Specification <br /> <br /> 685 TONS ~9;3 WAS ASOVE TWICE THE WARNING LIMIT FOR V~ ;~ND <br /> VERIFIED BY ~/DOT TESTS. PAY IS AT 85% OF BID PRICE FOR AMOUNT OF <br /> FAILING MATERIAL. <br /> <br />Type of Work: Other <br />2422.604- WOOD WALL <br /> <br />This item is justified by Other <br /> <br /> TEMPORARY PAYMENT FOR WOOD WALL. <br /> <br />Other Pa~nnents / iCredits Per Specs. <br /> <br /> 30.00 0.8500 685.00 <br /> 2350.5C10c <br /> <br /> Category: Miscellaneous <br />M2 118.00 1.0000 <br /> <br />1,552.00 183,136.00 <br /> <br />17,467.50 '. <br /> <br />LOW S.P. NUMBER 199-010-03 <br /> <br />FOR WORK COMPLETED AS. OF 08/12/2002 <br /> <br />Contract Number: Z00516 <br /> <br />-185- <br /> <br /> <br />