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STATE OF MINNESOTA - DEPTARTMENT OF TRANSPORTATION <br /> <br />STATEMENT OF WORK CERTIFIED <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 CI-LANGE ORDERS) <br /> <br />Voucher No. 11 For Work Performed up to August 12, 2002 on Contract Z00516 Sheet No: 24 <br /> <br /> Unit Mult To Date To Date Fed' <br /> Item Number Description Unia Price Factor Quantity Amount PAR/NON <br /> <br /> Type of Work: Finishing~Agriculture Category: Miscellaneous <br /> 2575.532-03066 COMMERCIAJ~ FERTILIZER ~ALYSIS 6-12-24 KG 0.35 1.0000 100.00 35.00 <br /> This item is ]ustlfied by Other <br /> ADO COF~MERCIAL FERTILIZER ANALYSIS 6-12-24 TO GROUP 7. <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 WDJ~L. <br /> <br /> Category: Miscellaneous <br /> <br />M2 118.00 1.0000 '469.00 55,342.00 <br /> <br />Type of Work: Other <br /> <br />0000.000-00000 PRIME CONTR'S. ALLOWANCE FOR WOOD WALL <br /> <br />This item Is justified by Other <br /> <br /> TEMPORARY PRIME CONTRACTOR'S ALLOW~/~CE FOR WOOD WALL. <br /> <br /> Category: Miscellaneous <br /> <br />L.S.-$ 1.00 1.0000 1,014.04 1,014.04 <br /> <br />Type of Work: Other Category: <br />0000.000-00000 WOOD WALL-CREDIT LS-$ <br /> <br />This item is )ustified by Other <br /> <br /> CREDIT TO MN/DOT AIXrO CITY OF R.AMSEY IN LIEU OF CAULKING CRACKS A/TD <br /> JOINTS IN WOOD WALL. <br /> <br />Deducts - Unacceptable M & W.Per Eng. De <br /> <br /> 1.00 -1.0000 4,640.00 -4,640.00 <br /> <br />Subtotal for Group 007 is $162,397.83 <br /> <br />Total for all Backsheets not associated with Change Orders is 473,728.64 <br /> <br />LOW S.P. NIIMBER 199-010~03 <br /> <br />FOR WORK COMPLETED AS OF 08/12/2002 <br /> <br />Contract Number: Z00516 <br /> <br />-189- <br /> <br /> <br />