State of Minnesota-Department of Transportation
                                                                                                SUMMARY OF DAILY FORCE ACCOUNT
                                                                                                                                                                      Page                      of
     SUPPLEMENTAL AGREEMENT NO:                                                                   WORK ORDER No.                                          Contractor/Sub
     S.P. No.                                             Fed. Proj. No.                                                                                          Engineer
     Contract No.
     For Period from/to:
                                      LABOR                                                            MATERIAL                                                           EQUIPMENT RENTAL
     # Of 
     Men     Position Title        Hours      Pay Rate    Amount               No.  Kind of Material      Rate         Amount               No.       Description           Total Hours   Rate          Amount
     Total Regular Time                                                  $0.00 SUB-TOTAL
     Total Overtime                                                            Plus 15%
     SUB-TOTAL (Taxable Wage)                                            $0.00 TOTAL OF MATERIAL
     PLUS 62% OF Taxable Wage                                            $0.00 1904(7) SPECIALTY CONTRACTOR
     SUB-TOTAL                                                           $0.00 Invoice Cost Specialty Contractor                            SUB-TOTAL
     OtherLabor - Related costs chargeable                                     (A)                        @5% =                             Plus %
     to this Supplemental Agreement/Work Order                                 (B)                        @2% =                             TOTAL OF EQUPMENT
     Health and Welfare                                                        TOTAL SPECIALTY CONTR.                                 $0.00Computation of Prime Contractor Allowance
     Pension Fund                                                              1904(4) MISC. COMPENSATION                                   (A)<$50K                        @10%                                           $0.00
     Other Fringe Benefits                                                     Type:  i.e. dump fees, permits, etc.                         (B)>$50K                        @ 2%                                              $0
     Travel                                                                                                                                 TOTAL ALLOWANCE (A + B)                                                        $0.00
     Subsistence                                                                                                                            Total of page 1                                                               $0.00
     TOTAL OF LABOR                                                      $0.00 TOTAL MISC. COMP.                                            GRAND TOTAL ALL PAGES                                                       $0.00
     Send Original and two copies to Central Office with Final Estimate.  All copies         The above report includes only items chargeable to Supplemental Agreement No.
     must be signed by the Engineer, and the Contractor or their Authorized Agent.
                                                                                                                                                                        Work Order No.
     Note:  When material is billed on this sheet, receipted invoices must 
     accompany same.
     See Const. Manual 5-591.484 for instruction in preparation.               Engineer:                                                              Contractor:
     Send Original and two copies to Central Office with Final Estimate.  All copies 
     must be signed by the Engineer, and the Contractor or their Authorized Agent.
     Note:  When material is billed on this sheet, receipted invoices must 
     accompany same.
     See Const. Manual 5-591.484 for instruction in preparation.
                                                                                         State of Minnesota-Department of Transportation
                                                                                                SUMMARY OF DAILY FORCE ACCOUNT
                                                                               By:
                                                                                                                                                                      Page                      of
     SUPPLEMENTAL AGREEMENT NO:                                                                   WORK ORDER No.                                          Contractor/Sub
     S.P. No.                                             Fed. Proj. No.                                                                                          Engineer
     Contract No.
     For Period from/to:
                                      LABOR                                                            MATERIAL                                                           EQUIPMENT RENTAL
     # Of 
     Men     Position Title        Hours      Pay Rate    Amount               No.  Kind of Material      Rate         Amount               No.       Description           Total Hours   Rate          Amount
     Total Regular Time                                                  $0.00 SUB-TOTAL
     Total Overtime                                                            Plus 15%
     SUB-TOTAL (Taxable Wage)                                            $0.00 TOTAL OF MATERIAL
     PLUS 62% OF Taxable Wage                                            $0.00 1904(7) SPECIALTY CONTRACTOR
     SUB-TOTAL                                                           $0.00 Invoice Cost Specialty Contractor                            SUB-TOTAL
     OtherLabor - Related costs chargeable                                     (A)                        @5% =                             Plus %
     to this Supplemental Agreement/Work Order                                 (B)                        @2% =                             TOTAL OF EQUPMENT
     Health and Welfare                                                        TOTAL SPECIALTY CONTR.                                 $0.00Computation of Prime Contractor Allowance
     Pension Fund                                                              1904(4) MISC. COMPENSATION                                   (A)<$50K                        @10%                                           $0.00
     Other Fringe Benefits                                                     Type:  i.e. dump fees, permits, etc.                         (B)>$50K                        @ 2%                                              $0
     Travel                                                                                                                                 TOTAL ALLOWANCE (A + B)                                                        $0.00
     Subsistence                                                                                                                            Total of page 2                                                               $0.00
     TOTAL OF LABOR                                                      $0.00 TOTAL MISC. COMP.
     Send Original and two copies to Central Office with Final Estimate.  All copies         The above report includes only items chargeable to Supplemental Agreement No.
     must be signed by the Engineer, and the Contractor or their Authorized Agent.
                                                                                                                                                                        Work Order No.
     Note:  When material is billed on this sheet, receipted invoices must 
     accompany same.
     See Const. Manual 5-591.484 for instruction in preparation.               Engineer:                                                              Contractor:
     Send Original and two copies to Central Office with Final Estimate.  All copies 
     must be signed by the Engineer, and the Contractor or their Authorized Agent.
     Note:  When material is billed on this sheet, receipted invoices must 
     accompany same.
     See Const. Manual 5-591.484 for instruction in preparation.
                                                                                         State of Minnesota-Department of Transportation
                                                                                                SUMMARY OF DAILY FORCE ACCOUNT
                                                                               By:
                                                                                                                                                                      Page                      of
     SUPPLEMENTAL AGREEMENT NO:                                                                   WORK ORDER No.                                          Contractor/Sub
     S.P. No.                                             Fed. Proj. No.                                                                                          Engineer
     Contract No.
     For Period from/to:
                                      LABOR                                                            MATERIAL                                                           EQUIPMENT RENTAL
     # Of 
     Men     Position Title        Hours      Pay Rate    Amount               No.  Kind of Material      Rate         Amount               No.       Description           Total Hours   Rate          Amount
     Total Regular Time                                                  $0.00 SUB-TOTAL
     Total Overtime                                                            Plus 15%
     SUB-TOTAL (Taxable Wage)                                            $0.00 TOTAL OF MATERIAL
     PLUS 62% OF Taxable Wage                                            $0.00 1904(7) SPECIALTY CONTRACTOR
     SUB-TOTAL                                                           $0.00 Invoice Cost Specialty Contractor                            SUB-TOTAL
     OtherLabor - Related costs chargeable                                     (A)                        @5% =                             Plus %
     to this Supplemental Agreement/Work Order                                 (B)                        @2% =                             TOTAL OF EQUPMENT
     Health and Welfare                                                        TOTAL SPECIALTY CONTR.                                 $0.00Computation of Prime Contractor Allowance
     Pension Fund                                                              1904(4) MISC. COMPENSATION                                   (A)<$50K                        @10%                                           $0.00
     Other Fringe Benefits                                                     Type:  i.e. dump fees, permits, etc.                         (B)>$50K                        @ 2%                                              $0
     Travel                                                                                                                                 TOTAL ALLOWANCE (A + B)                                                        $0.00
     Subsistence                                                                                                                            Total of page 3                                                               $0.00
     TOTAL OF LABOR                                                      $0.00 TOTAL MISC. COMP.
     Send Original and two copies to Central Office with Final Estimate.  All copies         The above report includes only items chargeable to Supplemental Agreement No.
     must be signed by the Engineer, and the Contractor or their Authorized Agent.
                                                                                                                                                                        Work Order No.
     Note:  When material is billed on this sheet, receipted invoices must 
     accompany same.
     See Const. Manual 5-591.484 for instruction in preparation.
     Send Original and two copies to Central Office with Final Estimate.  All copies 
     must be signed by the Engineer, and the Contractor or their Authorized Agent.
     Note:  When material is billed on this sheet, receipted invoices must                      State of Minnesota-Department of Transportation
     accompany same.                                                                                    SUMMARY OF DAILY FORCE ACCOUNT
     See Const. Manual 5-591.484 for instruction in preparation.                     Engineer:                                                                    Contractor:
                                                                                     By:
                                                                                                                                                                                    Page                       of
     SUPPLEMENTAL AGREEMENT NO:                                                                           WORK ORDER No.                                               Contractor/Sub
     S.P. No.                                                 Fed. Proj. No.                                                                                                   Engineer
     Contract No.
     For Period from/to:
                                         LABOR                                                                 MATERIAL                                                                 EQUIPMENT RENTAL
     # Of 
     Men      Position Title          Hours      Pay Rate     Amount                 No.   Kind of Material        Rate          Amount                No.        Description             Total Hours    Rate           Amount
     Total Regular Time                                                       $0.00 SUB-TOTAL
     Total Overtime                                                                  Plus 15%
     SUB-TOTAL (Taxable Wage)                                                 $0.00 TOTAL OF MATERIAL
     PLUS 62% OF Taxable Wage                                                 $0.00 1904(7) SPECIALTY CONTRACTOR
     SUB-TOTAL                                                                $0.00 Invoice Cost Specialty Contractor                                  SUB-TOTAL
     OtherLabor - Related costs chargeable                                           (A)                           @5% =                               Plus %
     to this Supplemental Agreement/Work Order                                       (B)                           @2% =                               TOTAL OF EQUPMENT
     Health and Welfare                                                              TOTAL SPECIALTY CONTR.                                      $0.00Computation of Prime Contractor Allowance
     Pension Fund                                                                    1904(4) MISC. COMPENSATION                                        (A)<$50K                           @10%                                               $0.00
     Other Fringe Benefits                                                           Type:  i.e. dump fees, permits, etc.                              (B)>$50K                           @ 2%                                                  $0
     Travel                                                                                                                                            TOTAL ALLOWANCE (A + B)                                                               $0.00
     Subsistence                                                                                                                                       Total of page 4                                                                      $0.00
     TOTAL OF LABOR                                                           $0.00 TOTAL MISC. COMP.