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S
<br />
<br />T AT EMENT OF WORK CERT I F I ED
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<br />STATE OF MINNESOTA - DEPARTMENT OF TRANSPORTATION
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<br />MAIN BODY ITEMS (Group Level Detail)
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<br /> Voucher No. 10 Shee~ No: 3
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<br /> Item Contract Unit Contract Contract To Date To Date Grp Line
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<br /> I Numbe~ Item Unit Price Quantity Amount Quantity Amount No. No.
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<br /> Totals for Proposal LAne Number 0070 1.20 $5,040.00 1.43 $6,039.50
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<br /> 2101.502 CLEARING TREE 55.00 118.00 6,490.00 225.00 12,375.00
<br /> 001
<br /> 0080
<br /> 2101.502 CLEARING TREE 55.00 21.00 1,155.00 137.00 7,535.00 005 0080
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<br /> Totals for Proposal Line Number 0080 139.00 $7,645.00 362.00 $19,910.00 ...
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<br /> 2101.506 GRUBBING HA 1,800.00 1.05 1,890.00 1.27 2,300.40 001 0090
<br /> 2101.506 GRUBBING HA 1,800.00 0.09 162.00 0.09 162.Q0 003 0090
<br /> 2!0!.506 GRtrBB/NG HA 1,800.00 0.06 108.00 0.07 126.00 005 0090
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<br /> Totals for Proposal Line Number 0090 1.20 $2,160.00 1.43 $2,588.40
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<br /> 2101.507 GRUBBING TREE 22.00 118.00 2,596.00 229.08 5,038.00 001 0100
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<br /> '2101.507 GRUBBING TREE 22.00 21.00 462.00 133.00 2,92.6.00 005 0100
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<br /> Totals for Proposal Line Number 0100 139.00 $3,058.00 362.00 $7,964.00
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<br />[~2102.502 PAVEMENT MARKING REMOVA3~ M 1.45 6,700.00 9,715.00 8,723.00 8,298.35 001 0110
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<br /> 2102.502 PAVE~IENT b~kRKING REMOVDJ~ M 1.45 720.00 1,044.00 1,253.00 1,816.85 003 0110
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<br /> Totals for Proposal Line Number 0110 7,420.00 $10,759.00 6,976.00 $10,115.20
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<br />[2103.50BUILDING REMOVAL 1.00 35,454.55 001 0120
<br /> LS
<br /> 35,454.55
<br /> 1.00
<br /> 35,454.55
<br /> Totals for Proposal Line Number 0120 1.00 $35,454.55 1.00 $35,454.55
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<br /> 2104.501 REMOVE PIPE SEWERS M 19.69 2'18.40 4,300.29 228.40 4,497.19 001 0130
<br /> 2104.501 REMOVE PIPE SEWERS M 19.69''~ 54.00 1,063.26 54.00 1,-063.26 003 0130
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<br /> Totals for Proposal Line Number 0130 272.40 $5,363.55 282.40 $5,560.45
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<br /> 2104.501 REMOVE CURE AND GtrFTER
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<br /> M
<br />2104.501 REMOVE CURB A~ GUTTER M
<br />2104.501 REMOVE CURB AND GLrI'TER M
<br />2104.501 REMOVE CURB AND GUTTER M
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<br /> Totals for Proposal Line Nunfoer 0140
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<br />9.84 856.00 8,423.04 972,.00 9,564.48 001 0140
<br />9.84 48.00 472.32 55.00 541.20 003 0140
<br />9.84 122.00 1~200.48 186.00 1,830.24 005 0140
<br />9.84 105.00 1,033.20 105.00 1,033.20 007 0140
<br /> 1,131.00 $11,129.04 1,318.00 $12,969.12
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<br />2104.501 REMOVE FENCE M 6.56 313.00 2;053.28 710.00 4,657.60 001 0150
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<br />2104.501 REMOVE FENCE M 6.56 274.00 1,797.44 448.00 2,938.88 005 015~
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<br /> Totals for Proposal Line Number 0150 587.00 $3,850.72 1,158.00 $7,596.48
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<br />2104.503 REMOVE BITUMINOUS WALK M2 0.60 1,0h0.00 618.00 2,875.00 1,725.00 001 0160
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<br /> Totals for Proposal Line Number 0160 1,030.00 $618.00 2,875.00 $!,725.~0
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<br />LOW S.P. NUMBER
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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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<br />-119-
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