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S T A T E'M E N T O F W O R K C E -R T I F I E,D
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<br />STATE OF MINNESOTA ~ DEP~TMENT OF TRANSPORTATION
<br /> MAIN BODY ITEMS (Group'"Level Detail)
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<br /> Voucher No, 12 Sheet No.- 2
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<br /> Item Contract . Unic Contract Contrac~ To Date To Da~e Grp Line
<br /> Number i~em Unit Price Quantity Amoun~ Quanti~y Amount No. No.
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<br />2013.601 CELL~ MOBILE TELEPHONE LS 5,000.00 0.68 ,400.00 0.00 0.00 001 0010
<br />2013.601 CELLIILAR MOBILE TELEPHONE LS 5,000.00 0.11 550.00 0.00 0.00 002 0010
<br />2013.601 CELLULJkR MOBILE TELEPHON]~ LS 5,000.00 0.06 300.00 0.00 0.00 00.3 00!0
<br />2013.601 CELLULAR MOBILE TELEPHONE. LS 5,000.00 0.06 300.00 0.00 0'.00 005 0010
<br />20!3.601 CEI~LUIJkR MOBILE TELEPHONE L~ 6,000.00 0.01 50.00 0.00 .. 0.00 006 0010
<br />2013.601 CELL~ MOBILE TELEPHONE LS 5,000.00 0.08 400.00 0.00 0.00 007 0010
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<br /> Totals for Proposal Line Number 0010 1.00 $5,000.00 0.00 $0.00
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<br />2015 . 601COMPUTER EQUIPMENT LS 7 , 500 . 00 0 . 68 . 5,100 . 00 0 . 00 0 . 00 001 0020
<br />2015.601 COMPLrCER EQUIPMENT LS 7,500.00 0.11 - 825.00 0.00 0.00 '002 0020
<br />2015.601 COMPUTER EQUIPMENT LS 7,500.00 0.06 450.00 0.00 0.00 003 0020
<br />2015.601 COMPUTER EQUIPMENT L~ 7,500.00 0.06 450.00 0.00 0.00 005 0020
<br />2015 · 601COMPIIIq~REQUIPMF~ L$ 7 , 500 . O0 0 . 01 75 . 00 0 . 00 0 . 00 006 0020
<br />2015.601 COMPUTER EQUIPMEN~ LS 7,500.00 0.08 600.00 0.00 0.00 .007 0020
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<br /> Totals for ~roposal LAne Number 0020 1.00 $7,500.00 0.00 $0.00
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<br />2021 . 501MOBILIZATION LS 61,820.00 0.11 6,800.20 0.11 6,800.20 002 0030
<br />2021. 501 MOBILIZATION LS 61,820.00 0.06 3,709.20 0.06 3,709.20 003 0030
<br />2021 _ 501MOBILIZATION L$ 61,820.00 0.06 3,709.20 0.06 3,709.20 005 0030
<br />2021. 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 4,94S. 60 0.08 4,945.60 007 0030
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<br /> Touals for Proposal Line Number 0030 1.00 $61,820.00 1.00 $61,820.00
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<br />2031.501 FIELD OFFICE TYPE D EAC4 17,000.00 0.80 13,600.00 0.80 13,600.00 001 0040
<br />2031.581 FIELD OFFICE TYPE D EAC~ 17,000.00 0.10 1,700.00 . 0.10 1,700.00 003 0840
<br />2031.501 FIELD OFFICE TYPE D ~ACLH 17,000.00 0.10 1,780.00 0.10 1,700.00 005 0040
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<br /> Totals for Proposal Line Number 0040 1.00 $i7,000.00 1.00 $17,000.00
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<br />2031.503 FIELD LABORATORY TYPE DX EAC~ 5,000.00 0.80 4,000.00' 0.80 4,000.00 001 0050
<br />2031.503 FIELD LABORATORY %~fPE DX EACM 5,000.00 0.10 500.00 0.10 500.00 003 0050
<br />2031.503 FIELD LABORATORY TYPE DX EACH 5,000.00 0.10 500.00 0.10 500.00 005 0050
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<br /> Totals for Proposal Line Numbe~ 0050 1.00 $5,000.00 1.00 $5,000.00
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<br />2041.610 TRAINEES HOI/R 3.00 1,500.00 4,500.00 0.00 0.00 001 0060
<br /> Totals for Proposal Line Number 0060 1,500.00 $4,500.00 0.00 $0.00
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<br />2i01.501 CLEARING ~A 4,200.00 1.05 41410.00 1.28 5,376.00 001 0070
<br />2101.501 CLEARING HA 4,200.00 '0.09 378.00 0.09 378.00 003 0070
<br />2101.501 CLEARING ~L% 4,200.00 0.06 252.00 0.07 294.00 005 0070
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<br />LOW'S.P. NL~MBER 199-010-03
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<br />FOR WORK COMPLETED AS OF 08/26/2003
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<br />Contract Number: Z00516
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<br />-241'
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