|
STATEMENT OF WORK C E RT I F ! ED !
<br />STATE OF MINNESOTA - DEPkRTMENT OF TP.~TSPORTAT!ON
<br />
<br />N~iN BODY ITEMS
<br />
<br />(Group Level Detail)
<br />
<br /> Voucher No. 2 Shee~ No: 4
<br />
<br /> I~m Con~ract Unit Contrac~ Contract To Date TO Date Grp Line
<br /> Number item Uni~ ~rice Quan~i~y Amount Quantity Amounz No. No.
<br />
<br />2104.503 REMOVE CONCRETE WALK M2 1.20 30.00 ]6.00 12,00 14.40 001 0170
<br />
<br />2104.503 REMOVE CONCRETE WALK M2 1.20 i0.00 12.00 0,00 0.00 003 0170
<br /> Totals for Proposal Line Number 0170 40.00 .. $48.00. 12.00~ $14.40 ~.
<br />
<br />2104.503 REMOVE CONCRETE ORIVEWAY PAVEmeNT M2 5.98 296.00 1,770.08 383.00 2,290.34 001 0180
<br />To~als for Proposal Line ~un~er 0180 296.00 $1,770.08 383.00 $2,290.34
<br />
<br />2104.503 REMOVE CONCRETE MEDI.~4 M2 5.98 500.00 2,990.00 ~21.00 2,517.58 001 0190
<br /> To~ais for Proposal Line Number 0190 500.00 $2,990.00 421.00 $2,517.58 ~
<br />
<br />2104.503 REMOVE SI~JMINOUS PAVEMENT M2
<br />2104.503 REMOVE 8i~JI~INOUS PAVEMENT M2
<br />2104.503 REMOVE B%~INOU$ PAVEMENT M2
<br />2104.503 REMOVE B~I~/MINOUS PAVEMENT M2
<br />
<br /> To[als for Proposal Line Number 0200
<br />
<br />2.39 53,150.00 127,028.50 25,709.00 61,444.51 001 0200
<br />2.39 5,970.00 14,268.30 2,7S4.00 6,653.76 003 0200
<br />2.39 1,045.00 2,497.55 429.00 1,025.31 005 0200
<br />2.39 1,010.00 2,413.90 0.00 0.00 007 0200
<br /> 61,~75.00./ $146,208.25~. 28,922.00 $69,123.58
<br />
<br />2104.503 REMOVE BI~INOUS ORFVEWAY PAVEMENT M2 1.79 2,774.00 4,965.46 2,391.00 4,279.89 001 0210
<br />2104.50] REMOVE ~TLqMINOUS DRI'vq~WAY ~AVEMENT M2 1.79 31.00 55.49 0.00 0.00 003 0210
<br />
<br /> To,als for Proposal Li,~e Number 0210 2,805.00 $5,020.95 2,391.00 $4,279.89 .-
<br />
<br />2104.509 REMOVE ~IPE APRON EAC,q 50.00 27.00 1,350.00 L8.00 900.00 001 0220
<br />210~.509 REMOVE PIPE APRON EAC.4 50.00 5.00 250.00 3.00 150.00 003 0220
<br />To,ale ,~or Proposal Line Number 0220 32.00 $1,600.00 21.00 $1,050.00
<br />
<br />2104.509 REMOVE SEPTIC TANK EACH 349.78 13.00 4,547.14 13.00 4,547.14 001 0230
<br /> To,als for Proposal Line Number 0230 13.00 $4,547.14 13.00 $4,547.L4
<br />
<br />2104.= ~
<br /> ~0, REMOVE SERMJ~NENT BARRICADE EAC~
<br />
<br />2104.509 REMOVE PERPL~NENT 8ARR/CADE EACH
<br />
<br /> To,als for Proposal Line Number 0240
<br />
<br />100.00 2,00 200.00 Q.00 0.00 001 0240
<br />100.00 2.00 200.00 0.00 0.00 005 0240
<br /> 4.00 $400.00 0.00 $0.00
<br />
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />
<br />2104.509 REMOVE ~TING EACH
<br />2104.509 REMOVE ~ISTING ~ACH
<br />
<br /> To,als for Proposal Lane Number 0250
<br />
<br />2104.509 REMOVE DRAINAGE STRUC%~LRE EACH
<br />2104.509 REMOVE DRAINAGE STRUCTURE EACH
<br />
<br /> Totals ~or Proposal L~ne Number 0260
<br />
<br />100.00 1.00 100.00 0.00 0.00 001 0250
<br />100.00 2.00 200.00 0.00 0.00 007 0250
<br /> 3.00 $300.00 0.00 $0.00
<br />
<br />300.00 3.00 900.00 0.00 0.00 001 0260
<br />
<br />300.00 1.00 300.00 0.00 0.00 003 0260
<br /> 4.00 $1,Z00.00 0.00 SO,tiff
<br />
<br />LOW S.P. ~U~ER 199-010-02 FOR WORK COMPLE.TED AS OF 07/21/2000 Contract Number: Z0OL16
<br />
<br />
<br />
|