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

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STATE OF MI~ESOTA - DEP~TMENT OF TRAIgSPORTATIOM STATEMENT OF WORK CERTIFIED WORK ORDER/MINOR EXTRA WORK Voucher No. 10 Sheet No: ~tem Contract Uni~ Uni~ M~lt To Date To Date Grp Fed Number Item Price Factor Quantity Amount No. PAR/NON PRIME CONTRAC~fOR'S 101 ALLOWANCE L.S.-$ 1.00 1.000000 120.00 120.00 00~' 1.0000O0 30.00 30.00 005 1.000000 30.00 30.00 007 Total for Work order/Minor extra work: 008 = $1,980.00 Work order/Minor ex=fa work 009 .................................................................................................... DUE TO ADDITIONAL.SIDEWAZ~K REQUESTED BY CITY OF PEDESTRI~N SIGNAL FACES & PUSH ~U~ONS EAC~ i,i87.$0 1.000000 4.00 4,750.00 001 REMOVE & REPLACE ~L~N~DHOLSS 425.00 1.000000 2.00 850.00 001 PRIME CONTRACTOR'S 101 ALLOWANCE LS-$ 1.00 1.000000 560.00 560.00 001 Total for Work order/Minor extra work: 009 = $6,160.00 Work order/Minor ex~ra work 010 .................................................................................................... BECAUSE ADDITIONAL PEDESTRIAN SIGNALS WERE NEEDED AT SUNWOOD & TH47, ZEBRA CROSS W~K-W~ITE EPOXY m2 47.22 1.000000 46.62 2,201.39 STOP BAR REMOVED m. 21.65 1.000000 7.20 155.88 001 To~al ~or Work order/Minor extra work: 010 = $2,357.27 Work order/Minor exara work 004 THE T~MPORARY PAVEMENT ~ A LOW SPOT WITHOUT OP~AINAGE. THE COntRACTOR Force Account Grand Total -- W. 0.004 Lump Sum $ 1.00 1.00~Q00 6,337.72 Total for Work order/Minor exZra work: 00~ 6,337.72 $6,357.72 001 Grand total for Work order/Minor extra work $5S,531.57 FOR WORK CO51PLETED :AS OF 02/04/2002 Con~ract Number: Z00516 I I I I I I I I I I I I I I I I I