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I <br />I <br /> <br />I <br />I <br />I <br />I <br />i <br /> <br />I <br />I <br /> <br /> STATE OF MINNESOTA - D_EPA_RTMENT OF TRAt~SPORTATION <br /> <br />STATEMENT OF WORK CERTIFIED <br /> <br /> BACKS H E E T ADJUSTMENTS <br /> (NOT ASSOCIATED WITH CFLANGE ORDERS) <br /> <br /> Voucher No. 7 For Work Performed up to Febrllal7 27, 2001 on Contract Z00516 Sheet No: 22 <br /> <br />......................... L ......................................... <br /> <br /> Unit Mult To Date To Date <br /> ltem Number Description Unit Price Factor Quantity Amount <br /> <br /> Type Of Work: Other Categoz~: Miscellaneous <br /> <br /> 2521.501-0~060 150 ~ CONC. WA3aK m2 29.66 1.0000 21.00 622.86 <br /> <br /> This item is justifiecd by Other <br /> <br /> ADD 250 ~ CONC. W~K TO GROUP 005. <br /> <br />Type of Work: Other <br /> <br />2531.501-02315 CONC. C&G DES. B61B <br /> <br />~qis item is )ustifiecd by Other <br /> <br /> ADD CONC. C&G DES. B618 TO GROUP 007. <br /> <br />Category: Miscellaneous <br /> <br /> 22.85 <br /> <br />1.0000 20.00 457.00 <br /> <br />T>~e of Work: Other Category: <br />0GOG.000-00000 EXTRA STOR/4 SEWER FOR 149~h LS-$ <br /> <br />This ~tem is justifiecd by Other <br /> <br /> EX~]tA S7'O~4 SEWER WORK FOR 149th AS REQUESTED BY CITY OF Rfld~SEY. <br /> <br />1.0000 120o000.00 120,000.00 <br /> <br />Type of Work: Other Category: Material on Hand <br /> <br />2564,602-00704 INTEP~ALLY LIT SIGN TYPE O LS-$ 1.00 <br /> <br />This item is ~ustifiecd by Other <br /> <br /> MATERIAL ON HAND FOR INTERNALLY LIT SIGNS /"/PR D AS PER INVOICE IN JOB <br /> <br /> FILE. <br /> <br />1.0000 2,512.29 2,512.29 <br /> <br />Subtotal for Group 007 is $123,592.15 <br /> <br />Total for all Backsheets not associated with Change Orders is 2~9,714.51 <br /> <br />LOW S,P. NIR4BER 199-010-03 <br /> <br />FOR WORK COMPLETED AS OF 02/27/2001 <br /> <br />Contract Number: Z00516 <br /> <br />-121- <br /> <br /> <br />