|
COST PROPOSAL
<br /> Contractor: Lonerock,Inc.
<br /> Project: Warner Avenue Improvements Project PCO#: 32.0
<br /> Project No.: 14-6802;18-6424;20-6618 Revision: 1
<br /> Owner: City of Santa Ana Date: 02101- W4123
<br /> Description of Work: Additional cost due to transition structures due to SS design change
<br /> based on RFI 24 23 working days extension
<br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED
<br /> Name&Classification Regular I OT Regular OT BENEFIT' AMOUNTS
<br /> John Williams(Operator) 157.5 $119.42 $162.78 $18,8 88.65
<br /> Guillermo Saldana(Operator) 77.5 0.5 $f19.42 $-16277T $0,336.44
<br /> Ramon Guillen Foreman Mason 161.5 4 $99.94 $136.07 $16 680,59
<br /> Salvador Saldana(Labor IV) 54.5 $92.57 $125.81 $5,045.07
<br /> Ricardo Guillen Cement Mason 163 1.5 $93.83 $125.90 $15,483.14
<br /> Ramon Guillen Jr. Mason 169.5 2 $93.83 $16,155.99
<br /> Cruz Benavente Chan Labor 11 117 $89.36 $119!$125.90 74 $10,455.12
<br /> Jesus Gomez Labor I 58.51 $92.57 $125.81 $5,415.35
<br /> Jorge Alejandres(Lahore 11) 168.5 2 $89.36 $119.74 $15,296.64
<br /> Explain Additional Benefit: SUBTOTAL $112,676.98
<br /> MU i0% $22,535.40
<br /> �- TOTAL LABOR $135,212.37
<br /> EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED
<br /> Description HRS. HRS, COST COST COSTS" AMOUNTS
<br /> T 336EL Excavator 19 $211. 4 4,013.56
<br /> CAT 345CL Excavator 122.5 $288.41 $35,330.23
<br /> CAT 415F Skip Loader 19 $54.40 1,033.60
<br /> CAT 45OF Backhoe Loader 3 $100.93 $302.79
<br /> CAT 450E Backhoe Loader $94.17 $0.00
<br /> CAT 950H Loader 9 $155.08 $1 395.72
<br /> CAT 972H Loader 33 $276.57 $9,126.81
<br /> CAT 262D Skid Steer Loadr 14 $49.38 1 $691.32
<br /> CAT CB24B Roller $46.16 $0.00
<br /> Generator 77 $15.00 $1 155.00
<br /> Dump Truck 2 axle 10 $66.11 $661,10
<br /> Crew Truck 20000 LB 144 $49.31 $7,100.64
<br /> Water Truck 36000 LB 6 $57.21 $343.26
<br /> CAT 315F 3.5 $69.45 $243.08
<br /> H100 Hammer 3 $19.84 $59.52
<br /> •Explain Other Costs: SUBTOTAL $61,456,62
<br /> MU 15% $9,218,49
<br /> TOTAL EQUIPMENT $70,675.11
<br /> MATERIAL I UNIT EXTENDED
<br /> Description(Attach invoice) UNITS OTY- PRICE AMOUNTS
<br /> 3/4"Cr.Rock CY 112.84 $43,79 $4,941.26
<br /> Hardware&Lumber Home Depot etc. LS 1 $4,036.58 $4,036.50
<br /> Core and Main Material LS 1 $2,235.81 $2,235.81
<br /> CMB CY 48.8 $23.43 $1,143.38
<br /> National Ready Mix LS 1 $10,300.27 $10,300.27
<br /> Sand Bags EA 350 $2.50 $875.00
<br /> Asphalt Ton 0 $103A4 $0.00
<br /> Sand CY 7.77 $31.55 $245.14
<br /> Traffic Control Equipment Daily45 $126.62 $5,697.90
<br /> Shoring Weekly 13 1,722.01 $22,386.13
<br /> citipump 1 1.595.00 $1,595.00
<br /> Disposal Dump Fees EA 40.7 265.00 $10,785.50
<br /> Trash Disposal Costs LS 1 1,121.30 $1.121,30
<br /> SUBTOTAL $65,363.28
<br /> MU 15% $9,804.49
<br /> TOTAL MATERIAL $75,167.77
<br /> Other/Misc.Work UNIT OTHER EXTENDED
<br /> UNITS OTY. PRICE COSTS' AMOUNTS
<br /> Rebar Cost wl marku LS 1 $21,439.65 $21,439 65
<br /> tam a uction 56
<br /> 'Explain Other Costs: SUBTOTAL $3,760.35
<br /> MU 0% $0.00
<br /> TOTAL OTHER WORK ($3.760.35)
<br /> If Abo e Record is Complete and Corect TOTAL LABOR $135,212.37
<br /> TOTAL EQUIPMENT $70,675.11
<br /> een sanative TOTAL MATERIAL $75,167.77
<br /> TOTAL OTHER WORK ($3,760.35)
<br /> SQAli�i4G tiZ,772 9�
<br /> City Ql epresen-- 1r�TAQFC7 PROPOSAL 5280.067.86 5/21/2024
<br />
|