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STATEMENT OF WORK CERTIFIED
<br />S~'~= OF M!~fNESOTA DEPAP. TMENT OF TRA/qSPORTATION
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<br />BODY ITEMS (Group Level Detail)
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<br />Voucher No. 2 Sheec No: 2
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<br />~em Con~rac~ Unit Con~rac~ Com~rac~ To Oa~e To Da~ Gr~ Line
<br />Number Iu~m UniC Price Quantity Amount Quanti=y Amoun~ No. No.
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<br />2013.~01 CELL~7.~XR MOBILE TELEPHONE LS
<br />2~13.~01 CELLUi~ MOBILE TELEPHONE LS
<br />2013.601 CELLULAR MOBILE TELEPHONE
<br />2013.601 CELLLTL~ MOBILE TELEPHONE
<br />2013.601 CELLL~-=%R MOBIL~ TELEPHONE
<br />2013.601 CELL[~ MO~ILE TELEPHONE LS
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<br /> Toaa!s for Proposal Line NuntOer 0010
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<br />~,000.00 0.68 3,400.00 0.00 0.00 00! 0010
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<br />5,000.00 0.11 550.00 0.00 0.00 002 0010
<br />5,000.00 0.06 300.00 0.00 0.00 003 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 />~,000.00 0.08 400.00 0.0Q 0.00 007 0010
<br /> 1.00 $5,000.00 v' 0.00 $0.00
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<br />2015.601 COMPUTER EQUIPMEN"T
<br />2015.~01 COMPt~ER EQUIPMENT
<br />2015.601 COMPUTER EQUIPMENT
<br />2015.601 COMPUTER EQUIPMENT LS
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<br />2015.601 COMPUTER ~QUIPMENT
<br />2015.601 COMPUTER EQUIPMEN~
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<br /> TotaLs for Proposal Line Number 0020
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<br />7,$00.00 0.68 5,100.00 0_00 0.00 001 0020
<br />7,500.00 0.11 825.00 0.00 0.00 002 0020
<br />7,500.00 0.06 450.00 O.O0 0.00 003 0020
<br />7,500.00 0.06 450.00 0.00 0.00 005 0020
<br />7,500.00 0.0I 75.00 0.00 0.00 006 0020
<br />7,500.00 0.08 600.00 0.00 0.00 007 0020
<br /> 1.00. $7,500.00 / 0.00 $0.00
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<br />2021.501 M~0BILIZATION LS
<br />2021.501 MOBILIZATION LE
<br />2021.501 MOBiLIZATiON DS
<br />2021.501 MOBiLIZATiON LS
<br />2021.501 MOBIL£ZAT!ON L~
<br />2021.501 MOBILIZATION LS
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<br /> To,elm for Proposal Line Number 0030
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<br />61,820.00 0.68 42,037.60 0.34 21,018.80 001 0030
<br />61,820.00 0.11 6,800.20 0.06 3,709.20 002 0030
<br />61,820.00 0.06 ~,709.20 0.03 1,854.60 003 0030
<br />61,820.00 0.06 3,709.20 0.03 1,854.60 005 0030
<br />61,820.00 0.Ok 618.20 0.O0 O.00 006 0030
<br />61,820.00 0.08 4,945.60 0.04 2,472.80 007 0030
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<br /> 1,00 .. $61,820.00 w' O.SO ./ $30,910.00
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<br />2031.50i FIELD OFFICE TYPE 0 EACN
<br />2031.501 FIELD OFFICE TYPE D EACq
<br />2031.501 FIELD OFFICE TYPE D EACH
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<br /> Totals for Proposal Line Number 0040
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<br />17,000.00 0.80 13,600.00 0.80 13,600.00 001 0040
<br />17,000.00 0.10 1,700.00 0.i0 1,700.00 003 0040
<br />17,000.00 0.10 1,700.00 0.10 1,700.00 005 0040
<br /> 1.00 $I7,000.00 ? 1.00 $17,000.00
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<br />2031.502 FIELD LA~ORATORY ?fPE OX EACH 5,000,00 0.80 4,000.00 0.80 4,000.00 001 0050
<br />2021.503 FIELD L~IBOP~ATORY TYPE OX EA~4 5,000.00 0.10 500.00 0.10 500.00 003 0050
<br />2031.503 FIELD LABORATORY TYPE DX EA~q ~,000.00 0.10 500.00 0.10 500.00 005 0050
<br />To~als for Proposal Line Number 0050 ~.00 $5,000.00 ./ 1.00 $5,000.00
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<br />2041.610 TRAINEES HOUR 3.00 i,500.00 4,500.00 0.00 0.00 001 0060
<br /> To,als for Proposal Line Number 0060 1,500.00 $4,500.00 . 0.00 $0.00
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<br />2101.501 CLEARING HA q,200.O0 1.05 4,410.00 1.!3 4,762.80 00! 0070
<br />2101.501 CLEA~q!NG HA 4,200.00 0.09 378.00 0.09 378.00 003 0070
<br />2101.501 CLEARING HA 4,200.00 0.06 252.00 0.07 294.00 005 0070
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<br />LOW S.P. Nt/M~ER 199-010-03 FOR WORK COMPLETED AS OF 07/21/2000 Con~rac~ Number: Z00516
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