Agenda - Council - 03/12/2002 - Laserfiche WebLink

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STATE OF MINNESOTA - DEPARTMENT OF TPJkNSPORTATION STATEMENT OF WORK CERTIFIED N C E NT I VE / D I S I NCENT I VE PAYMENTS I I I I I I Voucher No. 10 For Work Performed up to February 04, 2002 on Contract-Z00516 Sheet No: 27 Unit Mult To. DaCe To Date Item Number Description Unit Price Factor Quantity Amount Group Number:'001 .................................................................................................................... Bituminous Incentive / Disincentive Lump Sum $ 1.00 1.0000 7,077.09 7,077.09 BITUMINOUS INCENTIVE/DISINCENTIVE IRA. Subtotal for Group 001 is $7,077.09 Group Number: 002 .................................................................................... ' ................................ Bituminous Incentive / Disincentive Lump Sum $ 1.00 1.0000 0.00 0.00 BITUMINOUS INCENTIVE/DISINCENTIVE XRA, Subtotal for Group 002 is $0.00 I Group Number: 003 .................................................................................................................... Bituminous Incentive / Disincentive Lump Sum $ 1.00 1.0000 - -1,458.77 -1,458.77 BITUMINOUS INCENTIVE/D~SINCENTIVE IRA. Subtotal for Group 003 is $-1,458.77 Bituminous Incentive / Disincentive Lump Sum $ 1.00 1.0000 · 0.00 0 O0 8I~INOUS INCENTIVE/DtSINCENTI~ I~. . ~ Subtotal for Group 004 is $0.00 I Bituminous Incentive / Disincentive Lump Sum $ 1.00 1.0000 153.80 153.80 BITUMINOUS INCENTIVE/DISINCENTIVE IRA. S~h~otal for Group 005 is r $153.80 Group Number: 006 ............................................................................................................... i .... LOW S.P. NUMBER 199-010-03 FOR WORK COMPLETED AS OF 02/04/2002 Contract Number: Z00516 -143-