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STATE OF MINNESOTA - DEPARTMENT OF TRANSPORTATION <br /> <br />S <br /> <br />I <br />I <br /> <br />TAT E M E NT OF W O R K C E R T I F I E D <br /> <br /> B A C K S HE E T AD J US T M E N T S I <br /> (NOT ASSOCIATED WITH CHANGE ORDERS) <br /> <br /> Voucher No. 5 For Work Performed up to October 27, 2000 on Contract Z00516 Sheet No: 21 <br /> <br /> Unit Muir To Date To DaCe <br /> Item Nu~foer Description UniC Price Factor Quantity Amount <br /> <br />Group Number: 007 ................................................................................................................... <br /> Type of Work: Other Category: Miscellaneous <br /> <br /> 2521,501-00060 150 mm CONC, WALK m2 29,66 1.0000 21.00 622.86 <br /> This item is justifiecd by Other <br /> ADD 150 mm CONC. WALK TO GROUP 007. <br /> <br />Cp~egory: Miscellaneous <br /> M 22.85 1.0000 20.00 · 457,00 · <br /> <br />Type of Work: Other <br /> <br />2531.501-02315 CONC. C&G DES. 8618 <br /> <br />This item is jus~ifiecd by Other <br /> <br /> ;%DD CONC. C&G DES. 8618 TO GROUP 007, <br /> <br />Miscellaneous <br /> <br /> 1.00 1.0000 120,000,00 120,000.00 <br /> <br />Type of Work: Other Category: <br />0000.000-00000 EXTP~A STORM SEWER FOR 149th LS-$ <br /> <br />This item is Jus~ifiecd by Other <br /> <br /> Ex'CRA STORM SEWER WORK FOR 149th ~S REQUESTED BY CITY OF P. AMSEY. <br /> <br />Subtotal for Group 007 is $121,079.86 <br /> <br />LOW S,P. NIR4BER 199-010-03 <br /> <br />Total for all Backsheets noC associated with Change Orders is 249,128.10 <br /> <br />Contract Number: Z00516 <br /> <br />-230- <br /> <br />FOR WORK COMPLETED AS OF 10/27/2000 <br /> <br />I <br />I <br />I <br /> <br />! <br />I <br />I <br />I <br /> <br /> <br />