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I <br />I <br /> <br /> STATE OF MINNESOTA - DEPARTMENT OF TR-~NSPORTATION <br /> <br />I S TATEMENT OF WORK CE RTI F <br /> <br /> B AC K S H E E T AD JUST M, EN T S <br />I (NOT ASSOCIATED WITH CHANGE ORDERS) <br /> <br />1ED <br /> <br /> Unit Mult To Date TO Date <br /> <br />IItem Number Description Unit Price Factor Quantity Amount <br /> <br /> Type of Work: Other Category: Miscellaneous <br /> <br /> 2104.503-00024 REMOVE CONC. DRVWY. PV~. m2 5.98 1.0000 49.00 293.02 <br />IThis item is justifiecd by Other <br /> <br /> ADD REMOVE CONC.DRVWY. PV~T. TO GROUP 005. <br /> <br />I <br />I <br />I <br /> <br />~/~fpe of Work: Other <br /> <br />2531.507-00080 200 mm CONC.DRVWY.PVMNT. <br /> <br />This item is justifiecd by Other <br /> <br /> ADD 200 mm CONC.DRVWy. PVMNT. TO GROUP 005. <br /> <br />Category: MiscellarN%ous <br /> <br /> m2 42.84 1.0000 49.00 2,099.16 <br /> <br />Type of Work: Other Category: <br />0000.000-00000 TREES AND PLANTING MATERIAL LS-$ <br /> <br />This item is justifiecd by Other <br /> <br /> TREES ~D PLANTING MATERIAL THAT COULDN'T BE PLANTED TMIS YEAR. <br /> <br />Material on Hand <br /> <br /> 1.00 1.0000 10,610.60 10,610.60 <br /> <br />I <br />I <br /> <br /> Subtotal for Group 005 is $13,002.78 <br /> <br />iroup Number: 007 ..................................................................................................................... <br /> Type of Work: Other Category: Miscellaneous <br /> <br /> 25!1.501-00060 150 mm CONC. WALK m2 29.66 1.0000 21.00 622.86 <br /> This item is justifiecd by Other <br /> ADD 150 mm CONC. WALK TO GROUP 007. <br /> <br />Type of Work: Other <br /> <br />2531.$01-02315 CONC. C&G DES. B618 <br /> <br />This item is justifiecd by Other <br /> <br /> ADD CONC. C&G DES. B618 TO GROUP 007. <br /> <br />Category: Miscellaneous '' <br /> <br /> M 22.85 1.0000 20.00 457.00 <br /> <br /> I Type of Work: Other Category: Miscellaneous <br /> 0000.000-00000 EXTRA STORM SEWER FOR 149th LS-$ 1.00 1.0000 120,000.00 120,000.00 <br /> This item is justifiecd by Other <br /> I EXTRA STORM SEWER WORK FOR 149th AS REQUESTED BY CITY OF R3kMSEY. <br /> <br />" m Subtotal for Group 007 is $121~079.86 <br /> <br /> Total for all Backsheets not associated with Change Orders is 217,021.01 <br /> I OW S.P. NUMBER 199-010-03 FOR WORK COMPLETED AS OF 12/21/2000 Contract Number: Z00516 <br /> <br />-167- <br /> <br /> <br />