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STATEMENT OF WORK CERTIFIED
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<br /> STATE OF MINNESOTA - DEP~TMENT OF TRANSPORTATION
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<br />MAIN BODY ITEMS (Group Level Detail)
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<br />Voucher No. 5' Sheet No: 3
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<br />Item Contract Unit Contract Contract To Date To Date Grp Line
<br />Number Item Unit Price Quantity A~ount QuanTity Amount No. No.
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<br /> ~otals for Proposal Line Number 0070 1.20 $5,040.00 1.43 $6,039;60
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<br />2101.502 CLEARING TREE 55.00 118.00 6,490.00 225.00 12,375.00 001 0080
<br />2101.802 CLEARING TREE 55.00 21.00 1,155.00 36.00 1,980.00 005 0080
<br />Totals for Proposal Line Number 0080 139.00 $7,645.00 261.00 $14,355.00
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<br />2101.506 GR{J~BING HA ' 1,800.00 1.05 1,890.00 1.27 2,300.40 001 0090
<br />2101.506 GRUBBING HA 1,800.00 0.09 162.00 0.09 162.00 003 0090
<br />2101.506 GRUBBING HA 1,800.00 0.06 '108.00 0.07 126.00 005 0090
<br />Totals for Proposal Line Number 0090 1.20 $2,160.00 1.43 $2,588.40
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<br />2101.507 GRb~BING TREE 22.00 118.00 2,596.00 229.00 5,038.00 001 0100
<br />2101.507 GRUBBING TREE 22.00 21.00 462.00 32.00 704.00 005 0100
<br />Totals for Proposal Line Number 0100 139.00 $3,058.00 261.00 $5,742.00
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<br />2102.502 PAV"EMENT MJkRKING REMOVAL M 1.45 6,700.00 9,715.00 5,637.00 8,173.65 001 0110
<br />2102.902 PAVEMENT ~t~RKING REMOVAL M 1.45 720.00 1,044.00 1,093.00 1,584.85 003 0110
<br />Totals for Proposal Line Number 0110 7,420.00 $10,759.00 6,730.00 $9,758.50
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<br />t103.501 BUILDING REMOVAL LS 35,454.55 1.00 35,454.55 ' 1.00 35,454.55 001 0120
<br /> Totals for Proposal Line Number 0120 1.00 $35,454.55 1.00 $35,454.58
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<br />!104.501 REMOVE PIPE SEWERS M 19.69 218.40 4,300.29 218.40 4,300.29 001 0130
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<br />~104.501 REMOVE PIPE SEWERS M 19.69 54.00 1,063.26 54.00 1,063.26 003 0130
<br /> Totals for Proposal Line Number 0130 272.40 $5,363.55 272.40 '$5,363.55
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<br />!104.501 REMOVE COqtB ~ GUTTER M 9.84 856.00 8,423.04 972.00 9,564.48 001 0140
<br />!104.801 REMOV~ C%/RJB Aa%rD GUTTER M 9.84 48.00 472.32 51.00 501.84 003 0140
<br />~104.501 REMOVE CURB AND GUTTER M 9.84 122.00 1,200.48 186.00 1,830.24 005 0140
<br />!104.501 REMOVE CI/RB ~ GUTTER M 9.84 105.00 1,033.20 105.00 1,033.20 007 0140
<br />Totals for Proposal Line Number 0140 1,131..00 $11,129.04 1,314.00 .$12,929.~6
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<br />104.501 REMOVE FENCE M 6.56 313.00 2,053.28 710.00 4,657.60 001 0150
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<br />104.501 REMOVE FENCE M 6.56 274.00 1,797.44 448.00 2,938.88 005 0150
<br /> Totals for Proposal Line Number 0150 587.00 $3,850.72 1,158.00 $7,596.48
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<br />104.503 REMOVE BITUMINOUS WALK M2 0.60 1,030.00 618.00 2,875.00 1,725.00 001 0160
<br /> Totals for Proposal Line Number 0160 1,030.00 $618.00 2,875.00 $1,725.00
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<br />OW S.P. N~ER 199-010-03
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<br />FOR WORK COMPLETED AS OF 10/27/2000
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<br />Contract Number: Z00516
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<br />-212-
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