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STATE OF MiIVNESOTA DEPA_P~TMENT OF TI~NSPORTATiON <br />STATEMENT OF WORK CERTIFIED <br />W O R K O R D E R / M i N O R E,.X T R A W O R K <br /> <br />Voucher No. 1! Sheet No: 28 <br /> <br /> Item Contract Unit Unit Mult To Date To Da~e Grp Fed <br /> Number Item Price Factor Quantity ~Jnount No. PAR/NON <br /> <br /> Work order/Minor extra work 001 .................................................................................................... <br /> <br />THE HOUSE REMOVALS OID NOT MENTION ANY FUEL TANKS. /'HE CONTP~ACT_OR WILL <br /> <br /> TWO (2) FUEL TANK REMOVkLS LS-$ 1.00 1.000000 2,970.00 2,970.08 001 <br /> <br /> Total for Work order/Minor extra work: 001 = $2,970.00 <br /> <br />Work order/Minor extra work 002 .................................................................................................... <br /> <br />THE ORIGINAL PROVISIONS FOR THE FIELD OFFICE DID NOT INCLUDE A FAX, AND <br /> MITA Ai-1515F DIGITAL IMAGING SYSTEM LS-$ 1.00 1.000000 5,357.00 5,357.00 001 <br /> <br /> Total for Work order/Minor extra work: 002 = $5,357.00 <br /> <br />Work order/Minor extra work 003 .................................................................................................... <br /> <br />THE HOUSE REMOVALS DID NOT INCLUDE REMOV~LL <br /> <br /> ASBESTOS TEST & REMOVAL LS-$ 1.00 1.000000 10,692.00 10,692.00 001 <br /> <br /> Total for Work order/Minor extra work: 003 = $10,692.00 <br /> <br />Work order/Minor extra work 005 .................................................................................................... <br /> <br />THE CONTRACTOR IS DIRECTED TO INSTALL A WORK ZONE SPEED LIMIT FOR THE <br /> <br /> WORK ZONE SPEED LIMIT UNIT DAY 164.13 1.000000 105.00 17,233.65 001 <br /> <br /> Total for Work order/Minor extra work: 005 = $17,233.65 <br /> <br />Work order/Minor extra work 006 .................................................................................................... <br /> <br />DURING THE PAVING OPER3.TIONS IT WAS NOT POSSIBLE TO PUT THE RIGHT TURN <br /> <br /> PAVEMENT MESSAGE {RIGHT ARROW) EPOXY EACH 120.00 1.000000 6.00 720.00 001 <br /> PRIME CONTRACTOR 10% ALLOWANCE LS-$ 1.00 1.000000 72.00 72.00 001 <br /> <br /> Total for Work order/Minor extra work: 006 = $792.00 <br /> <br />Work order/Minor extra work 007 .................................................................................................... <br /> <br />THE CITY OF R_AMSEY REQUIRES THAT GATE VALVES BE INSTALLED WHEN'TYING <br /> <br /> 10" RW GATE VALVE EACH 654.58 1.000000' 2.00 1,309.16 007 <br /> 10" ADAPTER-RW GATE VALVE 63.65 1.000000 2.00 127.30 007 <br /> CONTR3%CTOR'S 15% FOR MATERIAL LS-$ 1.00 1.000000 215.47 215.47 007 <br /> <br /> Total for Work order/Minor extra work: 007 = $1,651.93 <br /> <br />Work order/Minor extra work 008 .................................................................................................... <br /> <br /> THE BP~ACKETING FOR INTERNALLY LiT TYPE D SIGNS NEEDED TO BE CHANGED TO <br /> <br /> SIGN-FIX BRACKETING EACH 150.00 1.000000 8.00 <br /> <br /> 1.000000 2.00 <br /> 1.000000 2.00 <br /> <br />LOW S.P. NUMBER 199-010-0~ FOR WORK COMPLETED .AS OF 08/12/2002 <br /> <br />1,200.00 001 <br />300.00 005 <br /> <br /> 300.00 007 <br />Con rao Nu _i 3 _0OSl <br /> <br /> <br />