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STATEMENT OF WORK CERTIFIED
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<br />STATE OF MINNESOTA - DEPARTMENT OF TPJuNSPORTATION
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<br />MAIN BODY ITEMS (Group Level Detail)
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<br />Voucher No. 6 Sheet No: 2
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<br />Item Contract Unit C6ntract Contract To Date ' To Date Grp Line
<br />Nunuber Item Unit Price Quantity Amodnt Quantity Amount No. No.
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<br />)13.601 CELLULA~ MOBILE TELEPHONE LS
<br />)13.601 CELLULAR MOBILE TELEPHONE LS
<br />)13.601 CELLULAR MOBILE TELEPHONE LS
<br />]13,601 CELLULAR MOBILE TELEPHONE LS
<br />313,601 CELLULAR MOBILE TELEPHONE LS
<br />D13.601 CELLULAR MOBILE TELEPHONE LS
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<br /> Totals for Proposal Line Number 0010
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<br />015.601 COMPUTEK EQUIPMENT LS
<br />015.601 COMPUTER EQUIPMENT LS
<br />015.601 COMPUTER EQUIPMENT LS
<br />015,601 COMPUTER EQUIPMENT LS
<br />015.601 COMPUTER EQUIPMENT LS
<br />015.601 COMPUTER EQUIPMENT LS
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<br /> Totals for Proposal Line Number 0020
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<br /> 5,000.00 0.68 3,400.00 0.00 0,00 001 0010 ·
<br /> 1
<br /> 5,000.00 0.11 550,00 0.00 0.00 002 0010
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<br /> 5,000.00 0.06 300.00 O.O0 O.OO 003 0010
<br /> 5,000.00 0.06 300.00 0.00 0.00 005 0010
<br /> 5,000.00 0.01 50.00 0.00 0.00 006 0010 m
<br /> 5,000.00 0.08 400.00 0.00 0.00 007 0010
<br /> 1.00 $5,000.00 0.00 $0,00
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<br /> 7,500.00 0.68 S,100.00 0.00 0.00 001 0020 1
<br /> 7,500.00 0.11 825.00 0.00 0.00 002 0020
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<br /> 7,500.00 0.06 450.00 0.00 0.00 003 0020 ·
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<br /> 7,500.00 0.06 450,00 0.00 0.00 005 0020
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<br /> 7,500.00 0.01 75.00 0.00 0.00 006 0020
<br /> 7,500.00 0,08 600.00 0,00 0,00 007 0020
<br /> 1.00 $7,500.00 0.00 $0.00 m
<br />61,820,00 0.68 42,037.60 0.68 42,037.60 001 0030
<br />61,820.00 0,11 6,800,20 0.11 6,800,20 002 0030 []
<br />61,820.00 0.06 3,709,20 0.06 3,709.20 003 0030
<br />61,820.00 0,06 3,709,20 0,06 3,709.20 005 0030
<br />61,820.00 0.0t 618.20 0.01 618.20 006 0030
<br />61,820.00 0.08 4,945.60 0.08 4,945,60 007 0030
<br /> 1,00 $61,820.00 1.00 $61,620.00
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<br />021.501 MOBILIZATION LS
<br />021.501 MOBILIZATION LS
<br />021.501 MOBILIZATION LS
<br />021.501 MOBILIZATION LS
<br />021.501 MOBILIZATION LS
<br />021.501 MOBILIZATION LS
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<br /> Totals for Proposal Line Number 0030
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<br />031.501 FIELD OFFICE TYPE D EACH
<br />031.501 FIELD OFFICE TYPE D EACH
<br />031.501 FIELD OFFICE TYPE D EACH
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<br /> Totals for Proposal Line Number 0040
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<br />17,000.00 0.80 13,600.00 0.80 13,600.00 001 0040
<br />17,000.00 0.10 1,700.00 0.10 1,700.00 003 0040
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<br />17,000.00 0.10 1,700.00 0.10 1,700.00 005 0040
<br /> 1.00 $17,000.00 1.00 $17,000.00
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<br /> 031.503 FIELD LABORATORY TYPE DX EACH S,000.00 0.60 4,000,00 0.80
<br /> 031.503 FIELD LABORATORY TYPE DX EACH 5,000.00 0.10 500.00 0.10
<br /> 031.503 FIELD LABORATORY TYPE DX EAC~ 5,000.00 0.10 500.00 0.10
<br /> Totals for Proposal Line Number 0050 1.00 $5,000.00 1.00
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<br />041.610 TRAINEES HOUR 3.00 1,500.00 4,500.00 0.00 0.00 001 0060
<br /> Totals for Proposal Line Number 0060 1,500.00 $4,500.00 0,00 $0.00
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<br />[01.501 CLEARING HA 4,200.00 1.0S 4,410.00 1,27 5°367.60 001 0070
<br />f01.501 CLEARING HA 4,200.00 0.09 378.00 0.09 378.00 003 0070
<br />[01.501 CLEARING HA 4,200.00 0.06 252.00 0.07 294.00 005 0070
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<br />DW S.P. ~ER 199-010-03
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<br />FOR WORK COMPLETED AS OF 12/21/2000
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<br /> 4~000.00 001 0050
<br /> 5oo.oo 003 o05om,
<br /> SO0.O0 005 0050
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<br />$5,000.00
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<br />Contract Number: Z00516
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<br />-148-
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