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STATE <br /> <br />OF MINNESOTA <br /> <br />- DEPARTMENT OF <br /> <br />TRAnSPORTATiON <br /> <br />STATEMENT OF WORK CERTIFIED <br /> <br /> MAT E R I AL ON H.AND <br /> BA C K S HE E T AD JUS TMENT S <br /> <br /> Voucher No, 11 For Work Performed up to August 12, 2002 on Contract Z00516 Sheet No: 30 <br /> <br /> .Unit Mult To Date To Date <br /> Item Number Description Unit Price Factor Quanui~y Amount <br /> <br />Group Nu~%ber: 0Ol .................................................................................................................... . <br /> T~pe of Work: Other <br /> 0000.000-00000 SIGNAL MATERIAL ON HAND LS-$ 1.00 1.0000 0.00 0.00 <br /> Mu~.TERIAL ON HAND FOR SIGNALS AND INTERCONNECT SYSTEM. <br /> <br />Type of Work: other <br /> <br />2564.602-00704 INTERNALLY LIT SIGN TYPE D LS-$ <br /> <br /> Y~TERIAL ON FiAND FOR INTERNALLY LIT SIGNS TYPE D AS PER IN~;OICE IN JOB <br /> F~LE. <br /> <br />1,00 1.0000 0.00 0.00 <br /> <br /> Subtotal for Group 001 is $0.00 <br /> <br />IGroup Number: 005 .................................................................................................................... <br /> Type of Work: Other <br /> 0000.000-00000 TREES AND PLANTING MATERIAL LS-$ 1.00 1.0000 0.00 0.00 <br /> <br /> TREES AND PLA~NTING MATERIAL THAT COULDN'T BE PLANTED THIS YEAR. <br /> <br />T.vpe of Work: Other <br />2564.602-00704 INTERNALLY LIT SIGN TYPE O LS-$ <br /> <br /> MATERIAL ON H~D FOR fNTERNA/~LY LIT SIGNS TYPE D AS PER INVOICE IN JOB <br /> FILE. <br /> <br />1.00 1.0000 0.00 O.O0 <br /> <br /> Subtotal for Group 005 is $0.00 . <br /> <br />IGroup Nu,%ber: 007 .................................................................................................................... <br /> ,~/pe of Work: Other <br /> 2564.602-00?04 INTERNALLY LIT SIGN TYPE D LS-$ 1.00 1.0000 0.00 0.00 <br /> <br /> MJ%TERIAL ON HAND FOR INTERNALLY LIT SIGNS ~"fPE D AS PER INVOICE IN JOB <br /> FILE. <br /> <br />Subtotal ~or Group 007 is $0 00 <br /> <br />Total for all Material On Hand created as Backsheets is 0.00 <br /> <br />iOW S.P. NUMBER 199-010-03 <br /> <br />FOR WORK COMPLETED AS OF 08/12/2002 <br /> <br />Contract Number: Z00516 <br /> <br />-195- <br /> <br /> <br />