Laserfiche WebLink
I <br />I <br /> <br /> STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION <br /> <br />STATEMENT 0 F WORK CER T I F I ED <br /> <br /> BAC KS HE E T ADJUSTMENTS <br /> (NOT ASSOCIATED WITH CHA~NGE ORDERS) <br /> <br />Voucher No. 10 For Work Performed up to February 04, 2002 on Contract Z00516 Sheet No: 23 <br /> <br /> Unit Melt To Da~e To Date <br /> Item Number Description Uni~ Price Factor Quantity Amount <br /> <br /> T~e of Work: Finishing/Agriculture Category: Erosion Control Items <br /> <br /> 2575.523-00013 EROSION CONTROL BIJ~N~ETS CATEGORY 3 M2 1.25 1.0000 1,252.00 1,565.G0 <br /> This item is justifiecd by Other <br /> ADD EROSION CON~ROL BLAi~KETS TO GROUP <br /> <br />Type of Work: Other <br /> <br />2564.604-00054 ZEBR~ CROSS-Wi~LK-EPOXY <br /> <br />This item is justifiecd by Other <br /> <br /> ADDING ZEBP~A CROSS-WA3~K TO GROUP 05. <br /> <br />Category: Miscellaneous <br /> <br /> m2 47.22 1.0000 62.16 2~935.!9 <br /> <br /> Subtotal for Group 005 is $7,220.37 <br /> <br />i~roup Number: 007 .................................................................................................................... <br /> Type of Work: Other Category: Miscellaneous <br /> <br /> 2521.501-00060 150 mm CONC. WALK m2 29.66 1.0000 21.00 622.86 <br /> <br /> This iuem is justifiecd by Other <br />I ADD 150 mm CONC. WALK TO GROUP 007. <br /> <br /> I <br /> I <br />I <br /> I <br /> <br />Type of Work: Other <br /> <br />2531.501-02315 CONC. C&G DES. B618 <br /> <br />This iaem is justifiecd by Other <br /> <br />Category: Miscellaneous <br /> <br /> M 22.85 <br /> <br />1.0000 22.00 502.70 <br /> <br />ADO CONC. C&G 0ES. 86L8 TO GROUP Q07. <br /> <br />Type of Work: Other Category: <br />00.00.000-00000 EXTR3% STORM SEWER FOR 149th LS-$ <br /> <br />This item is jusCifiecd by Other <br /> <br /> EXTRA STORM SEWER WORK FOR 149th AS REQUESTED SY CITY OF RAb~SEY. <br /> <br />Miscellaneous <br /> <br /> 1,00 1.0000 109,077.48 109,077.48 <br /> <br />Tyl3e of Work: Other Category: Material on ~and <br /> <br />2564.602-00704 INTERNALLY LIT SIGN ~£PE D LSo$ 1.0G <br /> <br />This item is justifiecd by Other <br /> <br /> MATERIAL ON H~ND FOR INTERNALLY LIT SIGNS TYPE D AS PER INVOICE IN JOB <br /> FILE. <br /> <br />1.0000 0.00 0.00 <br /> <br />LOW S.P. NIJ~BER 199-010-03 <br /> <br />FOR WORK COMPLETED AS OF 02/04/2002 <br /> <br />Contrac~ Number: Z00516 <br /> <br />-139- <br /> <br /> <br />