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STATEMENT OF WORK CERTIFIED
<br />STATE OF MINNESOTA - DEPARTMENT OF TP~ANSPORTATION
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<br />MAIN BODY ITEMS (Group Level Detail)
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<br />Voucher No. 10 Sheet No: 2
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<br />I~em Conzraot Unic Concrac~ Con~rac~ To DaCe To Data Grp Line
<br />Number ITem Unit Price Quan~i~y AJnounc Quanci~y Amounc No. No.
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<br />20!3.601CELLU]~ MOBILE TELBPHONE LS
<br />2013.601 CELLUL~ MOB£LE TELEPHONE LS
<br />2013.601 CELLUI~ MOBILE TELEPHONE LS
<br />20i3.601 CELLUI~ MOBILE ~LEPHONE 55
<br />2013.601 CELLU~ MOBILE TELSPHONE LS
<br />2013.601 CELLULAR MOBILE TSLEPHONE LS
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<br /> Totals for Proposal Line Number 0010
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<br />5,000.00 0.68 3,400.00 0.00 O.O0 001 0010
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<br />5,000.00 0.I1 550.00 0.00 0.00 00~ 0010
<br />5,000.00 0.06 300.00 0.00 0.00 003 0010
<br />5,000.00 0.06 300.00 0.00 0.00 005 0010
<br />5,000.00 0.01 50.00 0.00 0.00 006 0010
<br />5,000.00 0.08 400.00 0.00 O.O0 007 0010
<br /> ~.00 $5,800.00 0,00 $0.00
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<br />2015.60t COMPUTER EQUIPMENT LS
<br />2015.601 COMPUTER EQUIPMENT LS
<br />2015.601 COMPUTER ~QUIPMENT
<br />2015.601 CDMPU~EK ~QUIPMENT
<br />2015.60! COMPUTER BQUIPMENT LS
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<br />2015.60~ COMPUTER EQUIPMENT
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<br /> Totals for gropoaal Line Number 0020
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<br />7~500.00 0.68 5,100.00 0.00 0.00 00! 0020
<br />7,500.00 0.11 825.00 0.00 0.00 002 0020
<br />7,500,00 0,06 450,00 0.00 0.00 003 0020
<br />7,500,00 0.06 450.00 O.O0 0.00 005 0020
<br />7,500.00 0.01 75.00 O.Q0 0.Q0 006 0020
<br />7,500.00 0.08 600.00 0.00 0.00 007 0020
<br /> 1,O0 $7,500.00 O.OO $0.00
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<br />2021.501 MOBILIZATION LS
<br />1021.801 MOBILIZATION LS
<br />2021.501 MOBILIZATION LS
<br />202~.501 MOBILIZATION LS
<br />2021.501 MOBILIZATION LS
<br />2021.50i MOBILIZATION LS
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<br /> To~als ~or ProDosal Line Number 0030
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<br />61,820.00 0.68 42,037.60 0.68 42,037.60 001 0030
<br />61,820.00 0.11 6,800.20 0.11 6,800.20 002 0030
<br />61,820.00 0.06 3,709.20 0.06 3,709'.20 003 0030
<br />61,820.00 0.06 3,709.20 0206 3,709.20 005 0030
<br />61,820.00 0.01 618.20 0.01 618.20 006 0030
<br />61,820.00 0.08 4,945.60 0.08 4,945.60 007 00~0
<br /> 1.00 $61,820.00 1.00 $61,820.00
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<br />2031.501 FIELD OFFICE TYPE D ~ACH 17,000.00 0.80 13,600.00 0.80 13,600.00 001 0040
<br />2031.501 FIELD OFFICE ~"fPE D EACh{ 17,000.00 0.~0 1,706.00 0.10 1,700.00 003 0040
<br />2031.50L FIELD OFFICE TYPE O EACH 17,000.00 0.10 ~,700.00 0.~0 1,700.00 005 0040
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<br /> Totals for Proposal Line Number 0040 1.00 $17,000.00 1.00 $17,000.00
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<br />2031.503 FIELD 5;d3OP. ATORY TYPE DX EAC/4
<br />2031.503 FIELD LA~OP~ATORY ~fPE DX EACH
<br />Z031.503 FIELD LA~ORATORY ?fPE DX ~ACH
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<br /> Totals for Proposal Line Number 0050
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<br />2041.610 TRAINEES HOUR
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<br /> Totals for Proposal Line Nun%bet 0060
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<br />2101.501 CLEARING HA
<br />2101.501 CLEJkRING HA
<br />2101.501 CLEARING ~A
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<br />LOW S,P. .~<BER 199-010-03
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<br />5,000.00 0.80
<br />5,000.00 0.10
<br />5,000.00 0.10
<br /> 1.O0
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<br /> 4,000.00 0.80 4,000.00 001 0050
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<br /> 500,00 0.10 500.00 003 0050
<br /> 500.00 O.lO 500.00 OOS 0050
<br /> $5,000.00 1,00 $5,000.00
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<br /> 4,500.00 0.00 0.00 001 0060
<br />· $4,500.00 0.00 $0.00
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<br /> 4,410.00 1.27 5,367.60 001 0070
<br /> 378.00 0.09 378.00 003 0070
<br /> 252.00 0.07 294.00'005 0070
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<br />3.00
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<br />1,500.00
<br />1,500.00
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<br />4,200.00 1.05
<br />4,200.00 0.09
<br />4,200.00 0.06
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<br />FOR WORK COMPLETED AS OF 02/04/2002
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<br />Contract Number: Z00516
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