Laserfiche WebLink
S TAT E M ENT OF W O R K C ER T I F I E <br /> STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION <br /> <br />MAIN BODY ITEMS (Group Level Detail) <br /> <br />D <br /> <br />Voucher No. 6 Sheet No: 10 <br /> <br />item Contract Unit Contract Contract To Date To Date Grp Line <br />~;umber Item Unit Price Quantity Amount Quantity Amount 'No. No. <br /> <br />564,602 HYDRJL~T EACH <br /> <br /> Totals for Proposal Line Number 0820 <br /> <br />1,447.51 <br /> <br />8.00 11,580.08 8.00 11,~80.08 007 0820 <br />8.00 $11,580,08 8.00 $11,580.08 <br /> <br />564.602 ADJ~3ST HYDRg%NT EACH 246.27 4.00 1,385.08 4.00 1,385.08 001 0830 <br /> <br />504.602 ADJUST HYDP, ANT EACH 346.27 1.00 346.27 1.00 346.27 003 0830 <br /> Totals for Proposal Line Number 0830 5.00 $1,731.35 5.00 $1,731.35 <br /> <br />504.602 ADJI3ST VA~LVE BOX EACH 124.95 8.00 ~ 999.60 8.00 999.60.001 0840 <br />504.602 ADJUST VALVE BOX EAC~ 124.95 1.00 124.95 0.00 0.00 003 0840 <br />Totals for Proposal Line Number 0840 9,00 $1,124,55 8.00 $999~60 <br /> <br />504.602 300 N34 BLrrTERFLY VALVE EACH <br /> <br /> Totals for Proposal Line Number 0850 <br /> <br />790.07 <br /> <br />4.00 3,160.28 0.00 0.00 007 0850 <br />4.00 $3,160.28 0.00 $0.00 <br /> <br />!504.602 150 M~4 GATE VALVE ~ BOX EACH <br /> <br /> Totals for Proposal Line Number 0860 <br /> <br />430.13 <br /> <br />8.00 3,441.04 8.00 3,441.04 007 0860 <br />8.00 $3,441.04 8.00 $3,441.04 <br /> <br />~504.602 200 ~4 GATE V;uLVE AND BOX EACN <br /> <br /> Totals for Proposal Line Nuntber 0870 <br /> <br />598.80 <br /> <br />598.80 2.00 1,197.60 007 0870 <br />$598.80 2.00 $1,i97.60 <br /> <br />!504.603 150 MM WATERF~AIN DUCTILE IRON CL 52 M <br /> Totals for Proposal Line Number 0880 <br /> <br />62.87 <br /> <br />38.70 2,433.06 35.20 2,213.02 007 0880 <br />38.70 $2,433.06 35.20 $2,213.02 <br /> <br />:504.603 200 ~4 WATEP~IN DUC"rILE IRON CL 52 M <br /> Totals for Proposal Line Number 0890 <br /> <br />56.92 <br /> <br />466.60 26,558.87 532.30 30,298,51 007 0890 <br />466.60 $26,558.87 532.30 $30,298.51 <br /> <br />504.603 250 MM WATER/~AIN DUCTILE IRON CL 52 M 66.72 134.50 8,973.84 140.50 9,374.16 007 0900 <br />Totals for Proposal Line Number 0900 134.50 $8,973.84 140]50 $9,374.16 <br /> <br />504.603 300 ~4 WA~R~AIN DUCTILE IRON CL 52 M 72.38 1,010.00 73,103.80 702.40 50,839.71 007 0910 <br />Totals for Proposal Line Number 0910 1,010.00 $73,103,80 70~.40 $50,839.71 <br /> <br />504.603 600 MM STEEL CASING PIPE M <br /> <br /> Totals for Proposal Line Number 0920 <br /> <br />253.00 <br /> <br />114.00 28,842.00 119.10 30,132.30 007 0920 <br />114.00 $28,842.00 119.10 $30,132.30 <br /> <br />504.604 50 ~4 POLYSTYRENE INSULATION M2 <br /> Totals for Proposal Line Number 0930 <br /> <br />9.20 <br /> <br />7.00 64.40 7.00 64.40 007 0930 <br />7.00 $64.40 7.00 $64.40 <br /> <br />504.608 WATER~L%IN FITTINGS ~G 5.70 1,935.00 11,029.50 4,007.51 22,842.80 007 0940 <br /> <br /> Totals for Proposal Line Number 0940 1,935.00 $11,029.50 4,007.51 $22,842.80 <br /> <br />~W S.P. NUMBER 199-010-03 FOR WORK COMPLETED AS OF 12/21/2000 Contract Number: Z00516 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />i' <br /> <br />! <br /> <br /> I <br /> I <br />I <br />I <br />[' <br /> <br />I <br /> <br />-156- <br /> <br /> <br />