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STATE OF MibTNESOTA DEPARTMENT OF T93kNSPORTATiON <br /> <br />S TAT EM E NT O F WORK C E RTI F I E <br /> <br /> B A C _K S H E E T A D J U S.T M E N T S <br /> (NOT ASSOCIATED WITH CHANGE ORDEP. S) <br /> <br />D <br /> <br />Voucher No. Ii For Work Performed up to Augus~ 12, 2002 on Contract Z00516 Sheet No: 21 <br /> <br /> Item Number Description Unit Price Factor Quantity Amount PAR/NON <br /> <br /> Type of Work: Other Category: Miscellaneous <br /> 0000.000-00000 PRIME CONTR'S. ALLOWANCE FOR WOOD WAJ~L L.S.-$ 1.00 1.0000 4,!55.£2 4,155.52 <br /> This item is justified by O=her <br /> TEMDOP~Y PRIME CO~P~ACTOR'S ALLOWANCE FOR WOOD WALL. <br /> <br />Type of Work; Other Category: <br />0000.000-00000 wood WALL-CREDIT LS-$ <br /> <br />This item is justified by Other <br /> <br /> CREDIT TO M/~/DOT A/qD CITY OF P3~34SEY IN LIEU OF CAULKING CP~ACKS AND <br /> JOINTS IN WOOD WALL. <br /> <br />Type of Work: Other Category: <br />0000.000-00000 DELAY AND EXTRA WORK FOR UTILITIES LS-$ <br /> <br />This item is justified by Other <br /> <br /> AS PROBLEMS AND CHANGES TO UTILITY A~ DP. AINAGE WORK WERE ENCOUNTERED, <br /> EXTRA WORK WAS NEEDED ~iCH ALSO TOOK EXTRA TIME. <br /> <br />Deducts - Unacceptable M & W Per Eng. De <br /> <br /> I~00 -1.0000 15',360.00 -15,360.00 <br /> <br />Miscellaneous <br /> <br /> 1.00 1.0000 16,643.21 16,643.21 <br /> <br />Type of Work: Gradin9 <br />0000.000-00000 GRADING FOR DITCH <br />This i~em is justified by Other <br /> <br /> GRADING FOR DITC/4. <br /> <br /> Cagegory: Miscellaneous <br /> <br />LS-$ 1.00 1.0000 <br /> <br />Type of Work: Other Category: Miscellaneous <br /> <br />0000.000-00000 CLEAR & GRUB FOR DITCH LS-$ 1.00 1.0000 <br />This item is justified by' Other <br /> CLEAR & GRL~ FOR DITCH. <br /> <br />i0,124.90 10,124.90 <br /> <br />900.00 900.00 <br /> <br />I <br />I' <br />I <br /> <br /> Type of Work: Finishlng/Agricuiture Category: Miscellaneous <br /> <br /> 0000.000~00000 TURF FOR DITCH LS-$ 1.00 1.0000 2,398.36 2,398.36 <br /> This i~em is Dustified by O~her <br /> TURF ESTkBLISHMENT FOR D~TC~. <br /> <br /> Subtotal for Group 001 is $303,777.12 <br />Group. Number: 003 <br /> <br />LOW S.P. NI~BER 199-010-03 <br /> <br />FOR WORK COMPLETED ;uS OF 08/12/2002 <br /> <br /> I <br />Con~ract Number: Z005i6 <br /> <br />-186- <br /> <br /> <br />