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STATE OF MINNESOTA - DEPARTMENT OF TRANSPORTATION <br /> <br />STATEMENT OF WORK C E P-T I P <br /> <br /> BACKS HE E T AD JUS TM ENTS <br /> (NOT ASSOCIATED WITH CHANGE ORDERS) <br /> <br />1ED <br /> <br /> Voucher No. 12 For Work Performed up to August 26, 2003 on Contrac~ Z00516 Sheet No: 21 <br /> <br />..................................... i ............................. <br /> <br /> Unit Mul~ To Date To Date Fed <br /> Item Number Description ' Unit Price Facnor Quantity Amount PAR/NON <br /> <br /> ~/pe of Work: S~--uczurai Concrete (Other) Catego~/: Deducts - Unacceptable M & W Per <br /> <br /> 0000.000-00000 C~DIT FOR CONC.A~R.GRDTN. FAILURE. TON 5.00 -1.00o0 169.30 -646.50 <br /> <br /> Th~s item is justified by Specifica~zon 313~ <br /> <br /> DEDUCTION FOR CvONC.AGGR.GRDTN. FAILURE A~ PER LETTER Fl%OM ~DtTERIA.LS <br /> <br /> L~, DATED 10-06-00. <br /> <br />Type of Work: Other Category: <br />0000.000-00000' DFJ~AY ~uND ~X/q~A WORK C"~J~IM (S.A.~4] L.S. <br /> <br />This i~em is justified by Specification <br /> <br /> ~i~ D~ ~OM DE~YS ~ ~ WORK O~ED ~Y ~ STA~ ~ ~ <br /> CI~ OF ~f. <br /> <br />Other Payments / Credits Per Specs. <br /> <br /> $,735.65 1.0000 1.00 <br /> 1403 <br /> <br />.5,755.65 <br /> <br />Tlrpe of Work: Other <br />2105.501- COMMON EXCAVATION (P) (S.A.~3) <br /> <br />This item is justified by Other <br /> <br /> ADD~TIONkL COMMON EXCAVATION FOR S.A.~3 WOOD WALL. <br /> <br /> Ca=e~o~y: Miscellaneous <br />m~ 3.92 1.0000 <br /> <br />230.00 901.60 <br /> <br /> Subto=al for Group 001 is $9,750.73 <br /> <br /> Group N~er: 002 .... ? ...................................................................................... 7 ........................ <br /> <br /> Typ~ of Work: O~her Category: Other Payr~en~s / Credi=$ Per <br /> <br /> 0000.000-00000 DEL~XY ~ EX~"~RA WORK C~IM (S.A.~4) L.S. t,869.~9 1.0000 %.O0 1,869.~9' <br /> <br /> This iuem ~s justified by Specification i~03 <br /> <br /> ~.~AI~ DU~ FROM DELAYS ~ ~%"i~ WORK ORDEP~ BY ,"~E STATE A_ND ~ <br /> <br /> CITY OF RAMSEY. <br /> <br /> Subtonal for Group 002 is $1,869.49 <br /> <br />Group Nuwnber: 00Z <br /> Type of Work: Finishing/Agrioulsure CaaegorY: Erosion Control Items <br /> <br /> 2573.603-00040 SILT FENCE, TYPE MdkCHINE SLICED METER 5.60 1.0000 52.00 291.20 <br /> This item is justified by Other <br /> ADD SILT FENCE TO GROUP 3. <br /> <br /> Subtotal for Group 003 is $291.20 <br />2o; .............. ;o; .......... <br /> <br />-260- <br /> <br /> <br />