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I <br /> I <br />'1 <br /> <br />STATE OF MINNESOTA - DEPA/~TMENT OF TP-ANSPORTATION <br /> <br />STATEMENT OF WORK CERTIFIED <br /> <br />B ACK S H E E T AD JUS TM E NT S <br />(NOT ASSOCIATED WITH CHANGE ORDERS) <br /> <br />I <br /> Voucher No. 10 For Work Performed up to February 04, 2002 on Contract ZOOS16 Sheet No: 2S <br /> <br /> Unit Mult To Date To Date <br /> Item Number Description Unit Price Factor. Quantity Amount <br /> <br />IT~zpe of Work: Other Catego~/: Deducts - Unaccmptable M & W Per Eng. De <br /> <br /> 0000.000-00000 WOOD'WALL-CREDIT L$-$ 1.00 -%.0000 4,640.00 -4,640.00 <br /> <br /> This item is justifiecd by Other <br /> <br />I CREDIT TO.MN/DOT AIgD CI%"f OF ~SEY IN L%EU OF ~KING ~C~ ~ <br /> JOINS IN WOOD W~L. <br /> <br />I Subtotal for Group 007 is $162,261.19 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Total for all 8acksheets not associated with Change Orders is 960,127.75 <br /> <br />LOW S.P, NL%4BER 199=010-03 <br /> <br />FOR WORK COMPLETED AS OF 02/04/2002 <br /> <br />Contract Number: Z00516 <br /> <br />-141- <br /> <br /> <br />