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STATEMENT OF WORK CERTIFIED <br /> <br /> STATE OF MIhrNESOTA - DEPARTMENT OF TRANSPORTATION <br /> <br />MAIN BODY ITEMS <br /> <br />(Group Level Detail) <br /> <br /> Voucher No. 3 <br /> <br /> I~em Contract <br /> Nun%bet Item Unit <br /> <br />2564.602 INTER/qALLY LIT SIGN TYPE D EACH <br />2564. 602 INTERNALLY LIT SIGN TYPE D EACH <br />2564. 602 INTERN;tLLY LIT SIGN TYPE D EACH <br /> <br /> Totals for Proposal Line Number 1370 <br /> <br />Sheet No: 15 <br /> <br />Unit Con:tact Contract To Date To Date Grp Line <br />Price Quantity Amount Quantity Amount No. No. <br /> <br />2,819.00 8.00 22,552.00 0.00 <br />2,819.00 2.00 5,638.00 0.00 <br />2,819.00 2.00 5,638.00 0.00 <br /> ' - 12.00 $33,828.00 0.00 <br /> <br />0.00 001 1370 <br />0.0O 005 1370 <br />0.00 007 1370 <br />$0. O0 <br /> <br />I2564.602 HAZARD ~4ARKER X4-2 EACR 25.00 21.00 525.00 0.00 0.00 001 1380 <br /> <br /> Totals for Proposal Line Nun%bet 1380 21.00 $525.00 0.00 $0.00 <br /> <br /> 2564.602 PAVEMENT MESSAGE (LEFT ARROW) PAINT EACH 51.00 6.00 306.00 0.00 0.00 003 1390 <br />I Totals for Proposal Line Nun%bet 1390 6.00 $306.00 0.00 $0.00 - <br /> <br /> 2564.602 PAVEMENT MESSAGE (RIGHT ARROW) PAIh"r EACH 51.00 4.00 204.00 0.00 0.00 003 1400 <br />I Totals for Proposal Line Number 1400 4.00 $204.00 0.00 $0.00 <br /> 2564.602 PAVEMENT MESSAGE (ONLY) PAINT EACH 76.50 4.00 306.00 0.00 0.00 003 1410 <br /> <br />i Totals for Proposal Line Number 1410 4.00 $306.00 0.00 $0.00 <br /> 2564.602 PAVEMENT MESSAGE (ONLY) POLY EACH 255.00 26.00 6,630.00 0.00. 0.00 001 1420 <br /> <br /> 2564.602 PAVEMENT MESSAGE (ONLY) POLY EACH 255.00 2.00 510.00 0.00 0.00 005 1420 <br />I Totals for Proposal Line Number 1420 28.00 $7,140.00 0.00 $0.00 <br /> %,- <br /> <br /> 2564.602 PAVEMENT MESSAGE (LT ARROW) POLY EAC~ 224.40 30.00 6,732.00 0.00 0.00 O01 1430 <br /> 2564.602 PAVEMENT MESSAGE (LT ARROW) POLY EAC~ 224.40 4.00 897.60 0.00 0.00 005 1430 <br /> Totals for Proposal Line Nu~%ber 1430 34.00 $7,629.60 0.00 $0.0'0 <br /> <br /> 2564.602 PAVEME~T MESSAGE (RT AJ{ROW) POLY EACH 224.40 20.00 4,488.08 0.00 0.00 001 1440 <br /> Totals for Proposal Line Number 1440 20.00 $4,488.00 O.OO $0.00 <br /> <br /> 2564.603 100 M~ SOLID LINE wHITE-PAINT M 1.52 762.00 1,158.24 O.O0 0.00 003 1450 <br />I Totals for Proposal LAne Number 1450 762.00 $1,158.24 0.00 $0.00 <br /> %,- <br /> <br /> 2564.603 100 MM SOLID LINE YELLOW-PAINT M 1.~2 381.00 579.12 0.00 0.00 003 1460 <br /> <br />I Totals ~or Proposal Line Number 1460 381.00 $579.12 0.00 $0.00 <br /> <br /> 2564.603 100 MM DOUBLE SOLID LINE YELLOW-PAINT M 3.02 242.00 730.84 0.00 0.00 003 1470 <br /> <br />i To~als ~or Proposal Line Number 1470 242.00 $730.84 0.00 $0.00 <br /> ........................................ .~. ..... .~: .................. <br /> <br /> 2564.603 600 MM SOLID LINE YELLOW-PAINT M 7.54 50.00 377.00 0.00 0.00 003 1480 <br /> Totals for Proposal LAne Number 1480 50.00 $377.00 0.00 $0.00 <br /> <br />bOW S.P. NU~4~ER 199-010-03 FOR WORK COMPLETED AS OF 0~/24/2D00 Contract Number: ZD0516 <br /> <br />-161- <br /> <br /> <br />