My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 09/13/2000
Ramsey
>
Public
>
Agendas
>
Council
>
2000
>
Agenda - Council - 09/13/2000
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2025 1:47:28 PM
Creation date
9/8/2003 12:33:21 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/13/2000
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
261
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
STATEMENT O <br /> <br /> STATE OF MIb~NESOTA - <br /> <br />FWORK CE R T I F I E D <br /> DEP~TMENT OF T~SPORTATiON <br /> <br />MAIN BODY ITEMS (Group Level Detail) <br /> <br /> m ','ouch",r No. 3 Sheec No: 19 <br /> <br /> item Concract Unit Contract Contract To Dace To Da~e Grp Line <br /> :;umber I.-em Unit Price Quantity Amoun~ Quantity Amount No. No. <br /> <br /> 575.523 EROSION CONTROL BL;~NKETS CATEGORY 3 M2 1.25 360.00 450.00 0.00 0.00 003 1800 <br />m To=als for Proposal Line Number 1800 3,325.00 $4,156.25 0.00 $0.00 <br /> <br /> 575.532 COMMERCIAL FERT A~ULLYSIS 6-12-24 KG 0.35 3,789.00 1,326.15 0.00 0.00 001 1810 <br /> <br />~75.$32 CO~4ERCIAL FERT ANALYSIS 6-12-24 KG 0.35 26B.00 93.80 0.00 0.00 003 1810 <br />m <br /> 75.532 COMMERCIAL FERT A/gAI~YSIS 6-12-24 KG 0.35 587.00 205.45 0.00 0.00 005 1810 <br /> <br /> Totals for Proposal Line Number 1810 4,644.00 $1,825.40 0.00 $0.00 <br /> <br /> m ~0.603 INTERIM PAVEMENT M~qKING M 1.00 8.500.00 8,500.00 8,000.00 8,000.00 001 1820 <br /> Totals for Proposal Line Number 1820 8,500.00 $8,500.00 8,000.00 $8,000.00 <br /> <br /> m 51.501 REMOVABLE PREFOR34E0 PLASTIC MARKING M 3.40 1,500.00 5,100.00 628.00 2,135.20 001 1830 <br /> El.501 REMOVABLE PREFORMED PLASTIC MARKING M 3.40 225.00 765.00 578.00 1,965.20 003 1830 <br /> Totals for Proposal Line Number 1830 1,725.00 $5,865.00 1,206.00 $4,100.40 <br /> <br /> TOTAL ;J4OUN~r FOR ALL BODY ITEMS ............ - ....~ $1,739,438.51 <br /> <br />DW S.P. NUMBER 199-010-03 <br /> <br />FOR WORK COMPLETED AS OF 08/24/2000 <br /> <br />Contract Number: Z00516 <br /> <br />-165- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.