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STATEMENT OF WORK CERTIFIED
<br />
<br /> STATE OF MINNESOTA - DEPARTMENT OF TRAINSPORTATION
<br />
<br />MAIN BODY ITEMS (Group Level Detail)
<br />
<br />No. 1 Bheet No: 4
<br />
<br />Contract Unit Contract Contrac~ To Date To Date Grp Line
<br />Item Unit Price Quantity Amount Quantity Amount No. No.
<br />
<br />CELLULAR MOBILE TELEPHONE LS
<br />CELLULAR MOBILE TELEPBONE LS
<br />CELLULAR MOBILE TELEPHONE LS
<br />CELLUIJuR MOBILE TELEPHONE LS
<br />CELLULAR MOBILE TELEPHONE LS
<br />CELLULAR MOBILE TELEPHONE LS
<br />
<br /> Totals for Proposal Line Number 0010
<br />
<br />5,000.00 0.68 3,400.00 0.00 0.00 001 0010
<br />5,000.00 0.11 550.00 0.00 0.00 002 00t0
<br />5,000.00 0.06 300.00 0.00 0,O0 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
<br />5,000.00 0.08 400.00 0.00 0.00 007 0010
<br /> 1.00 $5,000.00 0,00 $0.00
<br />
<br />COMPUTER EQUIPMENT LS
<br />COMPUTER EQUIPMENT LS
<br />COMPUTER EQUIPMENT LS
<br />COMPUTER EQUIPMENT LS
<br />COMPUTER EQUIPMENT LS
<br />COMPUTER EQUIPMENT LS
<br />
<br /> Totals for Proposal Line Number 0020
<br />
<br />7,500.00 0,68 5,100.00
<br />7,500.00 0.11 825,00
<br />7,500.00 0.06 450.00
<br />7,500.00 0.06 450.00
<br />7,500.00 0.01 75.00
<br />7,500.00 0.08 600.00
<br /> 1.00 $7,500,00
<br />
<br />0 O0
<br />
<br />0 O0
<br />
<br />0 O0
<br />
<br />0 O0
<br />
<br />0 O0
<br />
<br />0 O0
<br />
<br />0.00
<br />
<br /> 0.00 001 0020
<br /> 0.00 002 0020
<br /> 0.00 003 0020
<br /> 0.00 005 0020
<br /> 0.00 006 0020
<br /> 0.00 O07 002O
<br />
<br />$o.oo
<br />
<br />31 MOBILIZATION LS
<br />Ol MOBILIZATION LS
<br />31 MOBILIZATION LS
<br />01 MOBILIZATION LS
<br />.01 MOBILIZATION LS
<br />.01 MOBILIZATION LS
<br />
<br /> Totals for Proposal Line Number 0030
<br />
<br />61,820.00 0.68 42,037.60
<br />61,820.00 0.11 6,800.20
<br />61,820.00 0.06 3,709,20
<br />61,820.00 0.06 3,709.20
<br />61,820.00 0.01 618.20
<br />61,820,00 0,08 4,945.60
<br /> 1.00 $61,820.00
<br />
<br />0.34 21,018.80 001 0030
<br />
<br />0.06 3,709.20 002 0030
<br />0.03 1,854.60 003 0030
<br />0.03 1,854.60 005 0030
<br />0.00 0.00 006 0030
<br />0.04 2,472.80 007 0030
<br />0.50 $30,910.00
<br />
<br />~01 FIELD OFFICE TYPE D EACH
<br />~01 FIELD OFFICE TYPE D EACH
<br />~01 FIELD OFFICE TYPE D EACH
<br />
<br /> Totals for Proposal Line Number 0040
<br />
<br />17,000.00 0.80 13,600,00
<br />17,000.00 0.10 1,700,00
<br />17,000.00 0.10 1,700.00
<br /> 1.00 $17,000.00
<br />
<br />0,80 13,600.00 001 0040
<br />0,10 1,700.00 003 0040
<br />0.10 1,700.00 005 0040
<br />1.00 $17,000.00
<br />
<br />;03 FIELD LABORATORY TYPE DX EACH
<br />;03 FIELD Lf~ORATORY TYPE DX EACH
<br />i03 FIELD LABORATORY TYPE DX EACH
<br />
<br /> Totals for Proposal Lime Number 0050
<br />
<br />5,000.00 0,80 4,000.00
<br />5,000.00 O.10 500.00
<br />5,000.00 0.10 500.00
<br /> t.00 $5,000.00
<br />
<br />0.80 4,000,00 001 0050
<br />0.10 500.00 003 0050
<br />0.10 500.00 005 0050
<br />1.00 $5,000.00
<br />
<br />~!0 TP~INBES HOUR 3.00
<br />
<br /> Totals for Proposal Line Number 0060
<br />
<br />1,500.00 4,500.00
<br />1,500,00 $4,500.00
<br />
<br />0.00 0.00 001 0060
<br />0,00 $0.00
<br />
<br />;Gl CLEARING HA
<br />,01 CLEARING HA
<br />~01 CLEARING HA
<br />
<br />4,200.00 1.05 4,410,00
<br />4,200.00 0.09 378.00
<br />4,200.00 0.06 252.00
<br />
<br />0.82 3,456.60 001 0070
<br />0.09 378.00 003 0070
<br />0.07 294.00 005 0070
<br />
<br />P. NUt4BER 199-010-03
<br />
<br />FOR WORK COMPLETED AS OF 06/20/2000
<br />
<br />Contract Number: Z00516
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