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STATEMENT OF WORK CERTIFIED
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<br /> STATE OF MIN%[ESOTA - DEPARTMENT OF TP~A~SPORTAT!ON
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<br />MAIN BODY ITEMS (Group Level Detail)
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<br /> Item Con~rac~ gni~ Con~rac~ Contrac~ To Dane To Date GrD, Line
<br /> Number Item Unit Prlc~ Quantity Amount Quan~i~¥ Amount No. No.
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<br /> To,als ~or ?roDosai Line Number 0070 L.20 .,,. $5,fl40.00.~' [.29...
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<br /> 2101.502 CLEARING TREE 55.00 118.00 6,490.00 176.00 9,680.00 ~01 0080
<br /> 2101,502 CLEARING TREE 55.00 21.00 1,155.00 26.00 1,430.00 005 0080
<br /> To~a[s for Proposal Line Number 0080 139.00. $7,645.00 ~" 202.00.~. $1~,110.00~-
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<br /> 2101.506 GRUBBING HA 1,800.00 1.05 1,890.80 ~.13 2,041.20 001 0090
<br /> 2101.506 GRUBBING HA 1,800.00 0.09 162.00 0.09 [62.00 003 0090
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<br /> 2101.506 GRLTBB£NG HA 1,800.00 0.06 [08.00 0.07 126.00 005 0090
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<br />I 'Fo~ais for Proposal Lane Number 0090 1.20.,' $2,160.00 ~ 1.29~ $2,329.20
<br /> 2101.507 GRUBBING TREE 22.08 [18.00 2,596.00 185.00 4,070.00 001 0100
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<br /> 2101.507 GRDBS~NG TREE 22.00 21.00 462.00 26.00 572.00 005 0100
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<br /> Totals for Line Number 0100 [39.00 $3,058.00 211.80
<br /> $4,642.00
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<br /> 2102.502 ~VEMENT ~KI~G ~EMQV~J~ M [.45 6,700.G0 9,715.GG 5,~3~.00 7,~4[.40 00[ 0110
<br /> 2102.502 PAVEMENT MARKING REMOVAL M 1.~5 720.00 1,044.00 790.00 1,145.50 003 0110
<br /> Totals for Proposal Li~le Number 0110 7,420.00./ $10,759.00/ 5,922.00./ $8,586.90 ./
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<br /> 2103.501 BUILDING REMOVAL LE 35,454.55 1.00 35,~54.55 0.90 31,909.09 001 0120
<br /> Totals ~or Proposal Line ~umber O1ZO 1.80, $35,~54.55
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<br />$i~[o~.5Ol ~EMo~E P~E ~E~Rs ~ 19.69 ~[8.40 ~,~00.29 0.00 0.00 00~ 0~30
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<br /> ~04.50~ R~MovE P~PE SE~E~E ~ [9.~9 5~.00 1,0~3.26 ~0.00 ~90.70 003 01~0
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<br /> To,als for Proposal Line Number 0130 272.40 ./ $5,363.55.~ 30.00 ~- $590.?0...
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<br /> 104.501 REMOVE CURB AND GUTTER M 9.84 856.00 fl,423.0~ 835.00 8,216.40 001 0140
<br /> 104.501 REMOVE ~t;R~ AND GUTTER M 9.84 48.00 472.~2 0.00 0.00 003 0140
<br /> 2104.501 REMOVE CURB AND GUI~ER M 9.84 122.00 1,200.48 0.00 0.00 005 0~40
<br /> !104.501 REMOVE CURB ~ND GUTTER M 9.84 105.00 1,033.20 0.00 0.00 007 0140
<br /> Totals for Proposal Line Number O~O 1,~31.00 3' $[1,[29.04~ 835.00 ./ $~,216.~0._..
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<br /> 2104.501 REMOVE FENCE M 6.56 313.00 2,053.28 624.00 4,093.44 001 0150
<br /> 104.501 REMOVE FENCE M 5.56 274.00 1,797.~4 4~8.00 2,938.88 005 0150
<br /> Totals for Proposal Line Number 0150 587.00 $3,850.72/ 1,072.00 v' $7,032.32
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<br /> !04.503 REMOVE BITUMINOgS NALK M2 0.60 1,030.00 618.00 517.00 310.20 001 0160
<br /> Total~ for Proposal Line Number 0160 1,030.00 ./ $618.00 ,~ 517.00 , $310.20 ....
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<br /> OW S.P. NUMBER ~99-()10-03 FOR WORK COMPLETED AS OF 07/21/2000 Contract Number: Z00516
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