Agenda - Council - 09/11/2002 - Laserfiche WebLink

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I I I I I ! '1 I I I I I I I I I I I STATE OF MINNESOTA - DEPAIRTMENT OF TRANSPORTATION STATEMENT OF WORK CERTIFIED I N C E NT I VE / D I S I NC ENT IVE PAYMENTS Voucher No. 11 For Work Performed up 5o August 12, 2002 on Contract Z00516 Sheet No: 26 Unit Mult To Date To Dace Item Number Description Unit Price Factor Quantity Amount Group Number: 001 .................................................................................................................... Bituminous Incentive / Disincentive Lump Sum $ 1.00 1.0000 7,077.09 7,077.09 BI~3MINOUS INCENTIVE/DISINCENTII/E IP, A. Subtotal for Group 001 is $7,077.09 Group Number: 002 .................................................................................................................... Bituminous incentive / Disincentive Lump Sum $ 1.00 1.0000 0.00 0.00 BITUMINOUS INCENTIVE/DISINCENTIVE IRA. Subtotal for Group 002 is $0.00 Group Nu~er: 003 .................................................................................................................... Bituminous Incentive / Disincentive Lump Sum $ 1.00 1.0000 -1,458.77 -1,%58.77 BITUMINOUS INCENTIVE/DISINCENTIVE IRA. Subtotal for Group 003 is $-1,458.77 Group Number: 004 .................................................................................................................... Bituminous Incentive / Disincentive Lump Sum $ 1.00 1.0000 0.00 0.00 BITUMINOUS INCENTIVE/DISINCENTIVE IRA. t Subtotal for Group 004 is $0.00 Group Number: 005 .................................................................................................................... Bituminous Incentive / Disincentive Lump Sum $ 1.00 1.0000 153.80 153.80 BITUMINOUS INCENTIVE/DISINCENTIVE IRA. Subtotal for Group 005 is $153.80 Group NumDer; 006 .................................................................................................................... LOW S.P. NUMBER 199-010-03 FOR WORK COMPLETED AS OF 08/i2/2002 Contract Number: ZD0516 -191-