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Agenda - Council - 11/14/2000
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Agenda - Council - 11/14/2000
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/14/2000
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STATE OF MINNESOTA - DEPARTMENT OF TRANSPORTATION <br /> <br />STATEMENT OF WORK CERT I F'I ED <br /> <br /> WORK ORDER/MINOR EXTRA WORK <br /> <br />Voucher No. 5 Sheet No: 22 <br /> <br /> Item Con~ract Uni~ Unit Mult To Date To Date Grp Fed <br /> Number Item Price Factor Quantity Amount No. PAR/NON <br /> <br /> Work order/Minor extra work 001 .................................................................................................... <br /> <br />T}{E HOUSE REMOVALS DID NOT MENTION ANY FUEL TANKS. T~E CONTRACTOR WILL <br /> <br /> ~0 (2) FUEL T~LNK REMOVA~LS LS-$ 1.00 1.000000 2,970.00 2,970.00 001 <br /> <br /> Total for Work order/Minor extra work: 001 = $2,970.00 <br /> <br />Work order/Minor e×tra work0O2 .................................................................................................... <br /> <br />THE ORIGINAL PROVISIONS FOR THE FIELD OFFICE DID NOT INCLUDE A FAX ~ <br /> <br /> MITA Ai-1515F DIGITAL IMAGING SYSTEM LS-$ 1.00 %.000000 5,357.00 5,357.00 001 <br /> <br /> Total for Work order/Minor extra work: 002 = $5,357.00 <br /> <br /> Work order/Minor extra work 003 <br /> <br />'~4E HOUSE REMOVALS DID NOT INCLUDE REMOV~J~ <br /> <br /> ASBESTOS TEST & REMOVAL LS-$ 1.00 1.000000 10,692.00 10,692.00 001 <br /> <br /> Total for Work order/Minor extra work: 003 = $10,692.00 <br /> <br />Work order/Minor extra work 005 <br /> <br />TME CONTRACTOR IS DIRECTED TO INSTALL A WORK ZONE SPEED LIMIT FOR THE <br /> <br /> WORK ZONE SPEED LIMIT UNIT DAY 164.13 1.000000 93.00 15,264.09 001 <br /> <br /> ToCal for Work order/Minor extra work: 00S = $15,264.09 <br /> <br /> ................................ 2 ................................. <br /> <br />Work order/Minor extra work 004 .................................................................................................... <br /> <br />T~E TEMPOR3%RY PAVEMENT HAS A LOW SPOT CONTR3~CTOR <br /> WITHOUT <br /> DRAINAGE. <br /> THE <br /> <br /> Force Account Grand Total -- W. 0.004 Lump Sum $ 1.00 1.000000 6,337.72 6,337.72 <br /> Total for Work order/Minor extra york: 004 = $6,337.72 <br />............................. ..................................... <br /> <br /> Grand ~otal for Work order/Minor extra work = $40,620.81 <br /> <br />/*)W $.P. N[R4BER 199-010-03 <br /> <br />FOR WORK COMPLETED AS OF 10/27/2000 <br /> <br />Contract Number~2~0_516 <br /> <br /> <br />
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