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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: Jot, Z <br /> Project: Warner Avenue Improvements Project PCO#: RFL!2*- 2 <br /> Project No.: 14-6802;18-6424;20-6618 Revision: 21IJ2023 <br /> Owner: City of Santa Ana Date: 2/01/1023 <br /> Description of Work: Preparing and removing shoring boxes for franstdonal structure per RF12' <br /> and removing asphalt from the Oak road <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT* AMOUNTS <br /> John Williams(Operator) 8 $119.42 162.78 $955.36 <br /> Guillermo Saldana(Operator) 5 $119.42 $162.78 $597.10 <br /> Ramon Guillen(Foreman Mason) $99.94 $135.07 $0,00 <br /> Salvador Saldana(Labor IV) $92.57 $125.81 M$0.00 <br /> Ricardo Guillen(Cement Mason) $93.83 $125.90 <br /> Ramon Guillen Jr.(Mason) 3 $93.83 $125.90 <br /> Cruz Benavente Chan(App) 5 $71.25 98.67 <br /> Peter Arroyo(App) $71.25 $98.67 <br /> Jesus Gomez(Labor IV) 6 $92.57 $125.51 555.42 <br /> Jorge Alejandres(Labor App IV) 2 $71.25 1 $98.67 $142.50 <br /> $0.00 <br /> Explain Additional Benefit SUBTOTAL $2,888.12 <br /> MU 20% $577.62 <br /> TOTAL LABOR $3,465.74 <br /> EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED <br /> Description HRS- HRS. COST COST COSTS' AMOUNTS <br /> CAT 336EL Excavator 2 Tr8-752 $375.04 <br /> CAT 345CL Excavator $256,50 $0.00 <br /> CAT 415F Skip Loader $47.87 $0.00 <br /> CAT 45OF Backhoe Loader 2 $83.95 $167.90 <br /> CAT 450E Backhoe Loader $83.95 $0.00 <br /> CAT 950H Loader $136.17 $0.00 <br /> CAT 972H Loader $206.74 $O.OG <br /> CAT 262D Skid Steer Loader $40.25 $0.00 <br /> CAT CB24B Roller $38.72 <br /> Air Compressor 185 w1breaker $36.28 $0.00 <br /> Dump Truck 2 axle 2 $50.64 $101.28 <br /> Crew Truck 20000 LB 4 $37.19 148.76 <br /> Water Truck 36000 LB 4 <br /> CAT 315F 2.5 $61.38 $163.45 <br /> H100 Hammer 2 $19.84 $39.68 <br /> "Explain Other Costs: SUBTOTAL $986.11 <br /> MU 15% $147.92 <br /> TOTAL EQUIPMENT $1,134.03 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY, PRICE AMOUNTS <br /> Pending $0.00 <br /> $0.00 <br /> SUBTOTAL $0.00 <br /> MU 15%_ $0.00 <br /> TOTAL MATERIAL $0.00 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS CITY PRICE COSTS* AMOUNTS <br /> 0.00 <br /> O.00 <br /> *Explain Other Costs: SUBTOTAL $0,00 <br /> MU 15% $0.00 <br /> TOTAL OTHER WORK $0.00 <br /> If Above Record is Complete and Correct TOTAL LABOR $3,465.74 <br /> TOAL EQUIPMENT $1,134.03 <br /> Contractors Representative TOTAL MATERIAL $0.00 <br /> Gity a(s Repre tative 11 - 3?TAL THIS PROPOSAL <br />