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STATEMENT OF WORK C E RTI F I E
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<br /> STATE OF MINNESOTA -' DEPARTMENT OF TRANSPORTATION
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<br />IMAIN BODY ITEMS (Group Level Detail)
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<br /> Voucher No. 5 ~ Sheet No: 2
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<br /> Item Contract Hnit Contract Contract To DaCe To Date Grp Line
<br /> Number Item Unit Price Quan~i~¥ Amoun~ Quantity Amount No. No.
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<br /> 013.601 CELLUI~ MOBILE TELEPHONE LS 5,000.00 0.68 3,400.00 0.00 0.00 001 0010
<br /> 2013.601 CELLULAR MOBILE TELEPHONE LS 5,000.00 0.11 550.00 0.00 0.00 002 0010
<br /> 013.601 CELLOT~ MOBILE TELEPHONE LS 5,000.00 0.06 300..00 0.00 0.00 003 0010
<br /> 013.601 CELLUI~ MOBILE TELEPHONE LS 5,000.00 0.06 300.00 0.00 0.00 005 0010
<br /> 013.601 CEI~LUI~ MOBILE TELEPHONE LS 5,000.00 0.01 50.00 0.00 0.00 006 0010
<br /> 2013.601 CELLULAR MOBILE TELEPHONE LS 5,000.00 0.08 400.00 0.00 0.00 007 0010
<br />i Totals for Proposal Line Number 0010 1.00 $5,000.00 0.00 $0.00
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<br /> 2015.601 COMPUTER EQUIPMENT LS 7,500.00 0.68 5,100.00 0.00 0.00 001 0020
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<br />I )15.601 COMPUTER EQUIPMENT LS 7,500.00 0.11 825.00 0.00 0.00 002 0020
<br />)15.601 COMPUTER EQUIPMENT LS 7,500.00 0.06 .450.00 0.00 0.00 003 0020
<br />2015.601 COMPUTER EQUIPMENT LS 7,500.00 0.06 450.00 0.00 0.00 005 0020
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<br /> i )15.601 COMPUTER EQUIPMENT LS 7,500.00 0.0I 75.00 0.00 0.00 006 0020
<br /> )15.601 COMPUTER EQUIPMENT LS .7,500.00 0.08 600.00 0.00 0.00 007 0020
<br /> Totals for Proposal Line Number 0020 1.00 $7,500.00 0.00 $0.00
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<br /> I ]21.501 MOBILIZATION LS 61,820.00 0.68 42,037.60 0.68 42,037.60 001 0030
<br /> )21.501 MOBILIZATION LS 61,820.00 0.11 6,800.20 0.11 6,800.20 002 0030
<br /> 2021.501 MOBILIZATION LS 61,820.00 0.06 3,709.20 0.06 3,709.20 003 0030
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<br /> I;21.501 MOBILIZATION LS 61,820.00 0.06 3,709.20 0.06 3,709.20 005 0030
<br /> ;21.501 MOBILIZATION LS 61,820.00 0.01 618.20 0.01 618.20 006 0030
<br /> 2021.501 MOBILIZATION LS 61,820.00 0.08 4,945.60 0.08 4,945.60 007 0030
<br /> Totals for Proposal Line Number 0030 1.00 $61,820.00 1.00 $61,820.00
<br /> 31.501 FIELD OFFICE TYPE D EACh4 17,000.00 0.80 13,600.00 0.80 13,600.00 001 0040
<br /> 2031.501 FIELD OFFICE TYPE D EAC}{ 17,000.00 0.10 1,700.00 0.10 1,700.00 003 0040
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<br /> 31.501 FIELD OFFICE TYPE D EACH 17,000.00 0.10 1,700.00 0.10 1,700.00 005 0040
<br /> Totals for Proposal Line Number 0040 1.00 $17,000.00 1.00 $17,000.00
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<br /> i]t.503 FIELD LABORATORY TYPE DX EACH 5,000.00 0.88 4,000.00 0.80 4,000.00 001 0050
<br /> ]i.503 FIELD LABOR3%TORY TYPE OX EACH 5,000.00 0.10 500.00 0.10 500.00 003 0050
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<br /> .. 31.503 FIELD LABORATORY TYPE DX EACH 5,000.00 0.10 500.00 0,18 500.00 005 0050
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<br /> Totals for Proposal Line Number 0050 1.00 $5,000.00 1,00 $5,000.00
<br /> AJT N;E; ............... ...... ..... ;.;0 .....
<br /> Total~ for Proposal Line Number 0060 1,500.00 $4,500.00 0.00 $0.00
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<br /> )1,501 CLEARING ~A 4,200.00 1.05 4,4i0.00 1.27 5,367.60 001 0070
<br /> !101.501 CLEILRING ~A 4,200.00 0.09 378.00 0.09 378.00 003 0070
<br /> 1.501 CLEARING HA 4,200.00 0.06 252.00 0.07 294.00 005 0070
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<br /> ~ S.P. 5F~94BER 199-010-03 FOR WORK COMPLETED AS OF 10/27/2000 Contract Number: Z00516
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