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Voucher No. 6
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<br /> Item Contract
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<br /> Number Item
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<br />104.503 REMOVE CONCRETE WALK
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<br />S TAT EM E NT O F WORK C E R T I F I E
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<br /> STATE OF MINNESOTA - DEPARTMENT OF TRANSPORTATION
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<br />MAIN BODY ITEMS (Group Level Detail)
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<br />D
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<br />Sheet No: 4
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<br /> Unit Contract Contract To Date To Date Grp Line
<br /> Unit Price Quantity Amount Quantity Amount No. No.
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<br /> M2 1.20 30.00 36.00 42.00 50.40 001 0170
<br /> 104.503 REMOVE CONCRETE WALK M2 1.20 10.00 12.00 11.00 13.20 003
<br /> Totals for Proposal Line Number 0170 40.00 $48.00 53.00 $63.60
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<br />:104.503 REMOVE CONCRETE DRIVEWAY PAVEMENT M2 5.98 296.00 1,770.08 383.00 2,290,34 001 0180
<br />Totals for Proposal Line Nun%ber 0180 296.00 $1,770.08 383,00 $2,290.34
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<br />~104.$03 REMOVE CO~! ~ETg MEDIAN M2 5.98 500.00 *2,990.00 421.00 2,517.58 001 0190
<br /> Totals for Proposal Line Number 0190 500.00 $2,990.00 421.00 $2,517.58
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<br />~104.503 REMOVE BITO74INOUS PAVEMENT M2
<br />~I04.503 REMOVE BI/Tff~INOUS PAVEMENT M2
<br />~10~.503 REMOVE BITtR4INOU$ PAVEMENT M2'
<br />2104.503 REMOVE BI%~INOUS PAVEMENT M2
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<br /> Totals for Proposal Line Number 0200
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<br />2.39 53,150.00 127,028.50 51,554.00 123,214.06 001 0200
<br />2.39 5,970.00 14,268.30 7,356.00 17,580.84 003 0200
<br />2.39 1,045.00 2,497.55 896.00 2,t41.44 005 0200
<br />2.39 1,010.00 2,413.90 2,017.00 4,820.63 007 0200
<br /> 61,175.00 $146,208.25 61,823.00 $147,756.97
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<br />2104.503 REMOVE EITLB4INOUS DRIVEWAY PAVEMENT M2 1.79 2,774.00 4,965.46 2,659.00 4,759.61 001 0210
<br />2104.$03 REMOVE B[/T~4INOUS DRIVEWAY PAVEMENT M2 1.79 31.00 55.49 0.00 0.00 003 0210I
<br /> Totals for Proposal Line Number 0210 2,805.00 $5,020.95 2,659.00 $4,759.61
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<br /> 2104.509 REMOVE PIPE APRON EACH 50.00 27.00 1,350.00 27.00 1,350.00 001 0220~1~
<br /> 2104.509 R~MOV~ PI~E APRON EACH 50.00 S.00 250.00 5.00 250.00 003 0220!
<br /> Totals for Proposal Line Number 0220 32.00 $1,600.00 32.00 $1,600.00
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<br />~%04.509 REMOVE SEPTIC TANK EACN 349.78 13.00 4,545.14 13.00 4,547.14 001 02301/
<br /> Totals for Proposal Line Number 0230 13.00 $4,547.14 13.00 $4,547.14
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<br />~104.509 REMOVE PERb~a2~ B~RICADE EAC~
<br />!104.509 REMOV~ PE~NT BARRICADE EAC~
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<br /> Totals for Proposal Li,e Number 0240
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<br />100.00 2.00 200.00 2.00 200.00 001 0240
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<br />100.00 2.00 200.00 2.00 200.00 005 0240
<br /> 4.00 $400.00 4,00 $400.00
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<br />!104.509 REMOVE C315TING EAC~ 100.00 1.00 100.00 1.00 100.00 001 0250
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<br />!104.509 REMOVE CASTING EACH 100.00 2.00 200.00 2.00 200.00 007 0250
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<br /> Totals for Proposal Line Number 0250 3.00 $300.00 3.00 $300.00
<br />.................................................... .... ;::ou-o;:l
<br />104 .509 0 6
<br /> REMOVE DRAINAGE STRUCTURE EACH 300.00 3.00 900.00 . .
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<br />104.509 REMOVE DRAINAGE STRUCI~JRE EACH 300.00 1.00 300.00 1.0O 300.00 003 0260
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<br /> To~als for Proposal Line'Number 0260 4.00 $1,200.00 4.00 $1,200.00
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<br />OW $.P, NUMBER 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 />50- I
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