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STATE OF MINNESOTA DEPARTMENT OF TPJkNSPORTATiON <br /> <br />STATEMENT OF WORK CER'T I F ! <br /> <br /> BACKS HE ET ADJUSTMENTS <br /> (NOT ASSOCIAT. ED WITH CHANGE ORDERS) <br /> <br />E D <br /> <br />voucher No. 12 For Work Performed up as August 26, 2003 om Contract Z00516 Shee~ No: 24 <br /> <br /> Unit Mult . To DaZe To Date Fed <br /> Item Number Description Uni~ Price Factor <br /> <br />Ty~e of Work: Finishing/Agriculaure <br /> <br />2575.519-00010 DISK ANCHORING, <br /> <br />This item is justified by Other <br /> <br /> ADD DISK ANCHORING TO GROUP 7. <br /> <br />Type of Work: Fin£shing/Agricul=urs <br /> <br />2575.532-03066 COM~4ERCIILL FERTILIZER ~/~ALYSIS 6-12-24 <br /> <br />This item is justified by Other <br /> <br /> ADD COMMERCIAL FERTILIZER ANALYSIS 6-12-24 TO. GROUP 7. <br /> <br />Categoz-y: Miscellaneous <br /> <br /> 55.00 1.0000 <br /> <br />0.20 11.00 <br /> <br /> Category: Miscellaneous <br /> <br />KG 0.35 1.0000 <br /> <br />T}~pe of Work: Other <br /> <br />0000.000-00000 PRIME CON/~R'S. ALLOWANCE FOR WOOD WAL~ <br /> <br />This item is justified by Other <br /> <br /> ~"~MPOR_A~Y PRIME CON~CTOR'S ALLOWANCE FOR WOOD WA~. <br /> <br /> Ca~egoz~z: Miscellaneous <br /> <br />L.S.o$ 1.00 1.0000 <br /> <br />Type of Work: Other Categor%,: <br />0000.000-00000 WOOD WAJ~L-CREDIT L$-$ <br /> <br />This item is justified by Other <br /> <br /> CR~IT TO MN/DOT A~ CI~ OF R3%MSEY IN LIEU OF ~%ULKING CRACKS AArD <br /> JOIA"rS I~ WOOD WA~L. <br /> <br />93~00 ~2.55 <br /> <br />1,246.04 1,2%6.0A <br /> <br />Deducts - u~acceptable M & W Per ~ng. De <br /> 1.00,.-1.0000 4,640.00 -4.640.00 <br /> <br />Other Payments / Credits Per Specs. <br /> <br /> · 7,530.10 1.0000 1.00 7,530.10 <br /> 1403 <br /> <br />Ty~e of Work: Other Ca~ego~f: <br />0000.000-00000 DEL~.Y ~ EXTM WORK CU~AIM {S.A.4) L.$. <br /> <br />This item is justified by Specification <br /> <br /> CLAIMS DUE FROM DELAYS AND EXTP, A WORK ORDERD BY TH~ STATE AND THE <br /> CITY oF RAMSEY. <br /> <br /> Subtotal for Group 007 is $5,687.00 <br /> <br />Total for all Backshee~s not associated wi. th Change Orders is 26,154.41 <br /> <br />OW S.P. ~U3MBER 199-010-03 <br /> <br />FOR WoRK COMPLETED AS OF 05/26/2003 <br /> <br />Conzrac= Numbar: Z00516 <br /> <br />-263- <br /> <br /> <br />