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S
<br />
<br />TATEMENT OF WORK CE RT I F I E D
<br />STATE OF MI~NESOTA - DEPARTMENT OF TR3LNSPORTATION
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<br />MAIN BODY ITEMS (Group Level De~ail)
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<br /> Voucher No. !0 Sheet No:
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<br /> Item Con~racz Unit Con~rac= Con~rac~ To Da~e To Oa~e Grg Line
<br /> Number i~em Unit Price Quan=i=y A~,oun~ Quamti~y Amount No. No.
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<br /> 2104.503 REMOVE CONCRETE WALK M2 1.20 30.00 36.00 50.00 60.00 001 0170
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<br />2104.503 REMOVE CONCRETE WALK M2 1.20 10.00 12.00 I1.00 13.20 00~ 0170
<br /> Totals for Proposal Line Number 0170 40.00 $48.00 61,00 $73.20
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<br />2104 .503 REMOVE CONC~RETE DRIVEWAY PAVEME~ M2 5.98 296.00 1,770.08 ~11.00 2,457.78 001 0180
<br /> Totals for Proposal Line Number 0190 296.00 $I,770.O~ 411.00 $2,457.78
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<br />2104,503 REMOVE CONCRETE MEDIAN M2' 5.98 500.00 2,990.00 421.00 2,517.58 001 0190
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<br /> To=als for Proposal Line Num~er 0!90 500.OO $2,990.00 42!.00 $2,5!7.~8
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<br />2104 .503 REMOVE 8ITUMINOUS PAVEME~ M2
<br />2104.503 REMOVE BITUMINOUS PArleMENT M2
<br />2104.503 REMOVE BI%~J~4INOUS PAVEME~FF M2
<br />2104.5~3 REMOVE 8ITI3~4INOUS PAVEME~ M2
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<br /> Totals for Proposal Line Number 0200
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<br />2.39 ~3,150.00 127,028.50 51,567.00 123,245.13 001 0200
<br />2.39 5,970.00 14,268.30 7,356.00 17,~80.84 003 0200
<br />2.39 1,045.00 2,~97.55 896.00 2,141.44 005 0200
<br />2.39 1,010.00 2,413.90 2,017.00 4,820.6~ 007 0200
<br /> 61,175.00 $146,208.25 61,~36.00 $147,788.04
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<br /> 2104.50] REMOVE 8~%//MINOUS ORfVEWAY M2 1.79 2,774.00 4,965.46 2,670.00 4,779.30 001 0210
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<br /> 2104.503 R/~MOV~ BI%-LTMINOUS DRIVEWAY M2 1.79 31.00 55.49 0.00 0.00 003 0210
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<br /> Totals for ProDosal Line Number 0210 2,805,00 $5,020.95 2,670.00 $4,779.30
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<br /> 2104.509 ~MO~ PIPE APRON ~CH 50.00 27.00 1,350.00 27.00 1,350.00 001 0220
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<br /> 2104.509 R~MOVE PIPE APRON ~ 50.0~ 5.00 25~.00 5.00 250.00 003 0220
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<br /> Totals for Proposal Line No,er 0220 ~ 32.00 $1,600.O0 32.00 $1,600.00
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<br />'2t04.509 ~MOVE $EPTIC T~K EA~ 349.78 13.00 4,547.14 ~3,00 4,540,~4 001 0230
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<br /> To,als for Proposal Line Nu~er 0230 13.00 $4,5~7.!4 L3.00 .$4,~47.14
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<br />2104.509 REMO~ PE~ 8~I~E EA~ ~OO.0O 2.00 200.00 2.00 200.00 OOl 0240
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<br />2104.509 REMOV~ PE~ ~I~E ~CH 100.00 2.00 200.00 2.00 200.00 005 0240
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<br /> To,als for Proposal Line Nu~er 0240 4.00 $400.00 4.00 $400.00
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<br />2104.~09 RE~ ~TING ~ 100.00 1.00 100.00 1.OO 100.00 001 0250
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<br />1104.509 R~MOV~ C~TING EACH 10~.0~ 2.00 200.00 2.00 200.00 007 0250
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<br /> Totals for Proposal Line Nu~er 0250 3.~0 $30~.00 3.G~ $300.00
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<br />2104.509 REMOVE DRJ%INAGE STRUCI~JRE EACH
<br />2104.509 REMOVE DRJ%iNAGE STRUCI~3RE EACH
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<br /> Totals for Proposal Lin~ Number 0260
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<br />300.00 3.00 900.00 3.00 900.00 001 0260
<br />300.00 1.00 300.00 1.00 300.00 003 0260
<br /> 4.00 $1,200.00 4.00 $1,200.00
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<br />LOW S.P. NU~ER ~99-010-03
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<br />FOR WORK.COMPLETED AS OF 02/04/2002
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<br />Contract Nunfoer: Z00516
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<br />-120-
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