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DAILY EXTRA WORK REPORT <br /> Report No.: -19 <br /> Contractor. Lonerock,Inc. Re p <br /> Project: Warner Avenue Improvements Project PCO#: ? <br /> Project No.:14-6802; 18.6424;20-6618 Revision: 2/1/2023 <br /> Owner: City of Santa Ana Bate: 2/01/1023 <br /> Description of Work:- Open existing water line on Oak road for installation Endcap related <br /> to construction of Transitional structure per RFI 24 <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT' AMOUNTS <br /> John Williams(Operator) 0 M119.42 $162.78 $0,00 <br /> Guillermo Saldana(Operator) 3 T71=4 $162.78 $358.26 <br /> Ramon Guillen(Foreman Mason) 99. 44 $135.07 $0.00 <br /> Salvador Saldana(Labor IV) 4 $92.57 $125.81 $370.28 <br /> Ricardo Guillen(Cement Mason) 4 1 $93.83 $125.90 $375.32 <br /> Ramon Guillen Jr.(Mason) 5 $93.83 $125.90 9.15 <br /> Cruz Benavente Chan(App) 3 $71.25 $96.67 $213.75 <br /> Peter Arroyo(App) $71.25 $98.67 $0.00 <br /> Jesus Gomez(Labor IV) 2 $92.57 $125.81 $185.14 <br /> Jorge Alejandres(Labor App IV) 6 $71.25 $98.67 $427,50 <br /> $0.00 <br /> "Explain Additionaf Benefit: SUBTOTAL $2,399.40 <br /> MU 20% $479.88 <br /> TOTAL LABOR $2,879.28 <br /> EQUIPMENT SBY O'PP. SBY OPP. OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS' AMOUNTS <br /> CAT 336EL Excavator $18 .52 $0.00 <br /> CAT 345CL Excavator $256.50 $0.00 <br /> CAT 415F Skip Loader 2 $47.87 95.74 <br /> CAT 450F Backhoe Loader 1 $83.95 83. 55 <br /> CAT 450E Backhoe Loader $83.95 000 <br /> CAT 950H Loader $136.17 $0.00 <br /> CAT 972H Loader $206.74 $0.00 <br /> CAT 262D Skid Steer Loader 2 $40.25 $80.50 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 w/breaker $36.28 700 <br /> Dump Truck 2 axle 1 $50.64 50.64 <br /> Crew Truck 20000 LB 4 $37.19 $148.76 <br /> Water Truck <br /> CAT 315F 1 $61.38 $61.38 <br /> H100 Hammer 1 $19.84 $19.84 <br /> Explain Other costs: SUBTOTAL $989.05 <br /> MU 15% $87.88 <br /> TOTAL EQUIPMENT $673.73 <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 QTY. PRICE COSTS" AMOUNTS <br /> $0.00 <br /> 0.00 <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 $2,879.28 <br /> TOAL EQUIPMENT $673.73 <br /> Contractors Representative TOTAL MATERIAL $0.00 <br /> ^ BOND 1% $35.53 <br /> )!� City Counnc - ' - 11 - 390 <br />