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<br />
<br />STATEMENT OF WORK CERTIFIED
<br />STATE OF MINNESOTA - D'EPARTMENT OF TPdLNSPORTATION
<br />
<br /> MAIN BODY ITEMS (Group Level Detail) I
<br />
<br /> Voucher No. 7 Sheet No: 2
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<br /> Item Contract Unit Contract Contract To Date To Date Grp Lin~
<br /> Number Item Unit Price Quantity Amouot Quantity A~otult NO.
<br />
<br /> 2013.601 CELLULAR MOBILE TELEPHONE LS 5,000.00 0.68 3,400.00 0.00 0.00 001 0010
<br /> 2013.601 CELLD-hAR MOBILE TELEPHONE LS 5,000.00 0,11 550.00 0.00 0.00 002 0Ol(!
<br /> 2013.601 CELLEriJuR MOBILE TELEPHONE L~ 5,000.00 0.06 300.00 0.00 0.00 003 001f
<br /> 2013.601 CELLULAR MOBILE TELEPHONE LS 5,000.00 0.06 300,00 0.00 0.00 005 0010
<br /> 2013.601 CEllULAR MOBILE TELEPHONE LS 5,000.00 0.01 50.00 0.O0 0.00 006 0010
<br /> 2013.601 CEI~LUf-~q MOBtLE TELEPHONE L~ 5,000.00 0.08 400.00 0.OO 0.00 007 001t
<br /> Totals ~or Proposal Liae Number 0010 1.00 $5,000.00 0.00 $0.00
<br />
<br />2015.601 CO~[~3TER ZQUIP~NT ~.S 7,500.00 0.68 5,100.00 0.00 0.00 001 0020
<br />~015.601 COMPUTER EQU~PMEN~ [.S 7,500.00 0.11 825.00 0.00 0.00 002 002{!
<br />2015.601 C~.~PUTER EQUIPMENT [~ 7,500.00 0.06 450.00 0.00 0. 00 003 002(
<br />201S.601 COMPOT~R EQUIPMENT LS 7,500.00 0.06 450.00 0.00 0.0p 005 0020
<br />2015.601 COMPUTER 8QUIPMENT LS 7,500.00 0.01 75.00 0,00 0.00 006 0020
<br />2015.601 COMPUTER EQUIP~-~NT LS 7,500.00 0.08 600.00 0.00 0.00 007 002(
<br />Totals for Proposal Line Number 0020 1.00 $7,500.00 0.00 $0.00
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<br />2021.501 MOBILIZATION LS 61,820.00 0.60 42,037.60 0.68 42,037.60 001 003(~
<br />2021.501 MOBILIZATION L~ 61,820.00 0,11 6,800.20 0.11 6,800.20 002 003(
<br />2021.501 MOBILIZATION LS 61,820.00 0.06 3,709.20 0.06 3,709.20 003 003[
<br />2021.501 ~EfLrZATION ~S 61,820.00 0.06 3,70~.20 0.06 3,709.20 005 0030
<br />2021.501 MOBILIZATION LS 61,820.00 0.01 618.20 0.01 618.20 006 0030~
<br />2021.501 MOBILIZATION LS 61,820.00 0.08 4,945.60 0.08 4,945.60 007 003~
<br />Totals for Proposal Line Number 0030 1.00 $61,820.00 1.00 $61,820.00
<br />
<br />2031.501 FIELD OFFICE TYPE D EACH 17,000.00 0.80 13,600.00 0.80 13,600.00 00! 004~
<br />2031.501 FIELD OFFICE TYPE D EAC~ 17,000.00 0.10 1,700.00 0.10 1,700.00 003 0041
<br />2031.501 FIELD OFFICE TYPE D KACH 17,000.00 0.10 1,700.00 0.10 1,700.00 005 0041
<br />Totals for Proposal Line wumber 0040 1.00 $17,000.00 1.00 $17,000.00
<br />
<br />2031.503 FIELD LABORATORY TYP£ DX EACH 5,000.00 0.80 4,000.00 0.80 4,000.00 001 005{
<br />2031.503 FIELD LABORATORY TYPE DX EACH 5,000.00 0.10 500.00 0.10 500.00 003 005(
<br />2031.503 FIELD LA~OP~TORY TYPE DX EAC~ 5,000.00 0.10 500.00 0.10 500,00 005 0050
<br />Totals for Proposal Line Number 0050 1.00 $5,000.00 1.00 $5,000.00
<br />
<br />2041.610 TRAINEES HOt~R 3.00 1,500.00 4,500.00 0.00 0.00 001 6
<br /> Totals for Proposal Line Number 0660 1,500.00 $4,500.00 0.00 $0.00
<br />
<br />2101.501 CLE;LRING HA 4,200.00 1.05 4,410.00 1.27 5,367.60 001 007(
<br />2101.501 CLEA~ING HA 4,200.00 0.09 ]78.00 0.09 378.00 003 007(
<br />2101.501 CLEARING ~{A 4,200.00 0.06 252.00 0.07 294.00 005 0070
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<br /> FOR WORK COMPLETED AS OF 02/27/2001 Contract Number: Z00516
<br />LOW
<br /> 199-010-03
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