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S T A T E M E N T O F W O R K C E R T I P I E D <br /> STATE OF MINNESOTA - DEPARTMENT OF TRJLNSPORTATION <br /> <br />MLAIN BODY ITEMS (Group Level Detail) <br /> <br />dcher No, 1 <br /> <br /> Contract <br /> <br />·ber Item <br /> <br />Unit <br /> <br />.603 100 bt4 SOLID LINE WHITE-POLY M <br /> Totals for Proposal Line Number 1490 <br /> <br />.603 600 bgd SOLID LINE WHITE-POLY M <br /> Totals for Proposal Line Number 1500 <br /> <br />.603 100 5~ DBLE SOLID LINE YELLOW-POLY M <br /> <br /> Totals for Proposal Line Number 1510 <br /> <br />.603 600 M}4 SOLID LINE YELLOW-POLY M <br /> Totals for Proposal Line Number 1520 <br /> <br />.603 100 MM SOLID LINE WHITE-EPOXY M <br />.603 100 MM SOLID LINE WHITE-EPOXY M <br />Totals for Proposal Line Number 1530 <br /> <br />.603 600 ~ SOLID LINE WHITE-EPOXY M <br />.603 600 ~ SOLID LINE WHITE-EPOXY M <br />.603 600 NLM SOLID LINE WHITE-EPOXY M <br />Totals for Proposal Line Nun%her 1540 <br /> <br />.603 100 ~4 SOLID LINE YELLOW-EPOXY M <br /> Totals for Proposal Line Number 1550 <br /> <br />.603 100 MM DOUBLE SOLID LINE YELLOW-EPOXY M <br />.603 100 MM DOUBLE SOLID LINE YELLOW-EPOXY M <br /> <br /> Totals for Proposal Line Nunlber 1560 <br /> <br />.603 600 M~ SOLID LINE YELLOW-EPOXY M <br />.603 600 M]M SOLID LINE YELLOW-EPOXY M <br />Totals for Proposal Line Number 1570 <br /> <br />.604 ZEBP~A CROSSWALK-WHITE POLY PREFO~4ED M2 <br />.604 ZEBRA CROSSWALK-WHITE POLY PREFORMED M2 <br /> <br /> Totals for Proposal Line Number 1580 <br /> <br />.604 ZEBRA CROSSWALK WHITE-EPOXY M2 <br /> <br /> Totals for Proposal Line Number 1590 <br /> <br />Unit Contract Contract To Date <br />Price Quantity Amount Quantity <br /> <br />6.71 2,103.00 14,111.13 0.00 <br /> 2,103.00 $14,111.13 0.00 <br /> <br />46.86 119.00 5,576.34 0.00 <br /> 119.00 $5,576,34 0.00 <br /> <br />13.73 244.00 3,350,12 0.00 <br /> 244.00 $3,350.12 0.00 <br /> <br />50.21 84.00 4,217.64 0.00 <br /> 84.00 $4,217.64 0.00 <br /> <br />0.88 4,974.00 4,377.i2 0.00 <br />0.88 68.00 59.84 0.00 <br /> 5,042.00 $4,436.96 0.00 <br /> <br />25.10 35.00 878.50 0.00 <br />25.10 19.00 476.90 0.00 <br />25.10 23.00 577.30 0.00 <br /> 77.00 $1,932.70 0.00 <br /> <br />0.88 5,707.00 5,022.16 0.00 <br /> 5,707.00 $5,022.16 0,00 <br /> <br />1.75 521.00 911.75 0.00 <br /> <br />1.75 545.00 953.75 0.00 <br /> 1,066.00 $1,865.50 0.00 <br /> <br />18.42 198~00 3,647,16 0.00 <br />18.42 57.00 1,049.94 0.00 <br /> 255.00 $4,697.10, 0.00 <br /> <br />80.16 175.00 14,028.00 0.00 <br />80.16 18.00 1,442.88 0.00 <br /> 193.00 $15,470.88 0.00 <br /> <br />47,22 23,00 1,086,06 0.00 <br /> 23.00 $1,086.06 0.00 <br /> <br />Sheet No: 18 <br /> <br />To Date Grp Line <br />Amount No. No. <br /> <br /> 0.00 001 1490 <br /> <br />$o.oo <br /> <br />0.00 001 1500 <br />$0.00 <br /> <br /> 0.00 001 1510 <br />$0.00 <br /> <br /> 0.00 001 1520 <br />$0.00 <br /> <br />0.00 001 1530 <br />0.00 005 1530 <br />$0.00 <br /> <br />0.00 001 1540 <br />0.00 003 1540 <br />0.00 005 1540 <br />$0.00 <br /> <br /> 0.00 001 1550 <br />$0.00 <br /> <br />0.00 001 1560 <br />0.00 005 1560 <br />$0.00 <br /> <br />0.00 001 1570 <br />0.00 005 1570 <br />$0.00 <br /> <br />0.00 001 1580 <br />0.00 005 1580 <br />$0.00 <br /> <br /> 0.00 003 1590 <br />$0.00 <br /> <br />S.P. NUM. BER 199-010-03 <br /> <br />FOR WORK COMPLETED AS OF 06/20/2000 <br /> <br />Contract Number: Z00516 <br /> <br /> <br />