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I <br />I <br />I <br /> <br /> STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION <br /> <br />STATEMENT OF WORK CERTIFIED <br /> <br /> B AC KSHE ET ADJUSTMENTS <br /> (NOT ASSOCIATED WITH CHANGE ORDERS) <br /> <br />Voucher No, I0 For Work Performed up to February. 04, 2002 on Contract Z00516 Sheet No: 21 <br /> <br /> Unit Mul~ To Date To Date <br /> Item Number Description Unit Price Factor Quantity Amount <br /> <br />IType of Work: Other Categoz%z: Material on Hand <br /> <br /> 2564,602-00904 INTERNALLY LIT SIGN %~fPE ~ LS~$ 1.00 1.0000 0.00 0.00 <br /> <br /> This item is justifiecd by Other <br /> <br />I MATERIAL ON HAND FOR ~N~RNALLY LIT SIGNS TYPE D AS PER INVOICE IN JOB <br /> FILE, <br /> <br />Type of Work: Other <br />2422.604- WOOD WALL <br /> <br />This item is justifiecd by Other <br /> <br /> T~MPOR~Y PAYMENT FOR WOOD W~J~L. <br /> <br />Type of Work: Other <br /> <br />0000.000-00000 PRIME CONTR'S. ALLOWANCE FOR WOOD WALL <br /> <br />This item is justi£iecd by Other <br /> <br /> TEMPOR~Y ?RI~ CON/qlACTOR'S AL~OWD/~CE FOR WOOD WALL. <br /> <br />Category: Miscellaneous <br /> <br /> M2 118.00 1.0000 1,552.00 183,I36.00 <br /> <br />Category: MiscelLaneous <br /> <br /> L.S,-$ 1.00 1.0000 4,155.52 4~15S.52 <br /> <br />Type of work: Other Catego~/: <br />0000.000-00000 WOOD WALL-CREDIT LS-$ <br /> <br />This [~em is justifiecd by Other <br /> <br /> CREDIT TO MN/DOT A6~D CI%~f OF RAMSEY IN LIEU OF CAULKING CtLACKS AND <br /> JOINTS IN WOOD WA/~L. <br /> <br />Type of Work: Other Category: <br />0000.000-00000 DEL~RY A~ EXITLA WORK FOR UTILITIES LS-$ <br /> <br />This item £s justifiecd by Other <br /> <br /> AS PROBLEMS AND CHANGES TO UTILITY AND DPD%INAGE WORK WERE ENCOUITrERED, <br /> E]qTRA WORK WA~ NEEDED WHIC~ ALSO TOOK EXTRa%TIME. <br /> <br />0educts - Unacceptable M & W Per Eng. De <br /> 1.00 -1.0000 15,360.00 -15,360100 <br /> <br />Miscellaneous <br /> <br /> 1.00 1.0000 <br /> <br />16,643.21 16,543.21 <br /> <br />Subtotal for Group 00t is $290,353.86. <br /> <br />LOW S.P. NI~ER 199-010-03 <br /> <br />FOR WORK COMPLETED A~S OF 02/04/2002 <br /> <br />Contract Number: Z00516 <br /> <br />-137- <br /> <br /> <br />