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STATEMENT OF WORK CERTIFIED
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<br />STATE OF MINNESOTA - DEPARTMENT OF TRANSPORTATION
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<br /> I MAIN BODY ITEMS (Group Level Detail)
<br /> Voucher No. 6 Sheet No: 3
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<br /> Item Contract Unit Contract contract To Date To Date Grp Line
<br /> Number Item Unit Price Quantity Amount Quantity Amount No. No.
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<br /> I Totals for Proposal Line Number 0070 1.20 $5,040.00 1.43 $6,039.60
<br /> ;101.502 CLEWING TREE 55.00 118.00 6,490.00 225.00 12,375.00 OOl 0080
<br /> 01.502 CLEARING TREE 55.00 21.00 1,155.00 137.00 7,535.00 005 0080
<br /> Totals for Proposal Line Number 0080 139.00 $7,645.00 362.00 $19,910.00
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<br /> 01.506 GR[IBBING HA 1,800.00 1.05 1,890.00 1.27 2,300.40 001 0090
<br /> 01.506 GRUBBING HA 1,800.00 0.09 ~ 162.00 0.09 162.00 003 0090
<br /> 01.506 GRUBBING ~ 1,800.00 0.06 108.00 0.07 126.00 005 0090
<br /> Totals for Proposal Line Number 0090 1.20 $2,160.00 1.43 $2,588.40
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<br /> 01.607 GR[/BBING TREE 22.00 118.00 2,596.00 229.00 5,038.00 001 0100
<br /> 2101,507 GRUBBING TREE 22.00- 21.00 462.00 133.00 2,926.00 005 0100
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<br /> I Totals for Proposal Line Number 0100 139.00 $3,058.00 362.00 $7,964.00
<br /> 2102.502 PAVEMENT M;URKiNG REI~OVAL. M !.45 6,700.00 9,715.00 5,723.00 8,298.35 001.0110
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<br /> i 02.502 PAVEMENT MARKING REMOVAL M 1.45 720.00 1,044.00 1,253.00 1,816.85 003 0110
<br /> Totals for Proposal Line Number 0110 7,420.00 $10,759.00 6,976.00 $101115.20
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<br /> 2103.501 BUILDING REMOVAL LS 35,454.55 1.00 35,454.55 1.00 35,454.55 001 0120
<br /> I Totals for Proposal Line Number 0120 1.00 $35,454.55 1.00 $35,454.55
<br /> 2104.501 REMOVE PIPE SEWERS M 19.69 218.40 4,300.29 218.40 4,300.29 001 0130
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<br /> 1 ~04.501 REMOVE PIPE SEWERS M 19.69 54.00 1,063.26 54.00 1,063.26 003 0130
<br /> Totals for Proposal Line Number 0130 272.40 $5,363.55 272.40 $5,363.55
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<br /> i 104.501 REMOVE CURB ANI) GUI-fER M 9.84 856.00 8,423.04 972.00 9~564.48 001 8140
<br /> 104.501 REMOVE CURB AN-D GUTTER M 9.84 48.00 472.32 51.00 501.84 003 0140
<br /> 104.501 KEMOVE CURB A/YD GUTTER M 9.84 122.00 1,200.48 186.00 1,830.24 005 0140
<br /> 2104.501 REMOVE CURB AND GUTTER M 9.84 105.00 1,033.20 105.00 1,033.20 007 0140
<br />I Totals for Proposal Line Number 0140 1,131.00 $11,i29.04 1,314.00 $12,929.76
<br /> 2104.501 REMOVE FENCE M 6.56 313.00 2,053.28 710.00 4,657.60 001 0150
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<br /> 104.501 REMOVE FENCE M 6.56 274.00 1,797.44 448.00 2,938.88 005 0150
<br /> Totals for Proposal Line Number 0150 587.00 $3,850.72 1,158.00 $7,596.48
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<br /> 104.503 REMOVE BI~JMINOUS WJkLK M2 0.60 1,030.00 618.00 2,875.00 1,725.00 001 0160
<br /> Totals for Proposal Line Number 0160 1,030.00 $618.00 2,875.00 $1,725.00
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<br />IOW S.P. NLg~BER 199-010-03
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<br />FOR WORK COMPLETED AS OF 12/21/2000
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<br />Contract Number: Z00516
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<br />-149-
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