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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: <br /> Project: Wamer Avenue Improvements Project PCO#: 3EL2 � <br /> Project No.:14-6802;18-6424;20-6618 Revision: 212/2023 <br /> Owner: City of Santa Ana Date: 2/2/23 <br /> Description of Work: Open existing waterline 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) 2 , $119.42 162.78 23 .84 <br /> Guillermo Saldana(Operator) 6 119.42 162.78 16.52 <br /> Ramon Guillen(Foreman Mason 6 $99. 44 $135.07 $509.64 <br /> Salvador Saldana(Labor IV) 0 $92.57 $125.81 $0,00 <br /> Ricardo Guillen(Cement Mason) 0 $93.83 $125.90 0.00 <br /> Ramon Guillen Jr.(Mason) 8 $93.83 $125.90 $750.64 <br /> Cruz Benavente Chan(App) 0 $71.25 $98.67 $0.00 <br /> Peter Arroyo(App) $71.25 $98.67 $0,50 <br /> Jesus Gomez(Labor IV) 6, $9257 $125.81 555.42 <br /> Jorge Alejandres(Labor App IV) 6 $71.25 $98.67 427.50 <br /> 0.0 <br /> *Explain Additional Benefit: SUBTOTAL $3.288.56 <br /> MU 20% $657.71 <br /> TOTAL LABOR $3,946.27 <br /> EQUIPMENT SBY OPP. SBY OPP, OTHER EXTENDED <br /> Description FIRS. HRS. COST COST COSTS* AMOUNTS <br /> CA 3 Excavator $187.52 0. 0 <br /> CAT 345CL Excavator $256,50 0.0 <br /> CAT 415F Skip Loader 0 $47.87 $0,07 <br /> CAT 450F Backhoe Loader 0 $83.95 $0.00 <br /> CAT 450E Backhoe Loader $83.95 $0. 0 <br /> CAT 950H Loader 1 $136.17 $136.17 <br /> CAT 972H Loader $205.74 $0.00 <br /> CAT 262D Skid Steer Loader 6 $40.25 4 •5 <br /> CAT CB24B Roller $38.72 0.0 <br /> Air Compressor 185 w/breaker $36.28 $0.00 <br /> Dump Truck 2 axle 0 $50.64 $0.0 <br /> Crew Truck 2000D L5 0 $37.19 0 <br /> Water Truck 30000 Le 2 <br /> CAT 315F 1 0 $61.38 0.00 <br /> H100 Hammer 0 $19.84 $0.00 <br /> Explain Other Costs: SUBTOTAL $467 75 <br /> MU 15% $70.16 <br /> TOTAL EQUIPMENT $637.91 <br /> MATERIAL UNIT EXTENDED <br /> Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS 1 <br /> Concrete 1 1,152.80 $1,152.80 Syr r Jj� <br /> Sand c 1 2 43.00 $86.00 <br /> fittings LS 1 2,500.00 $2,500,00 <br /> CMB icy 3 30.00 $90.00 <br /> SUBTOTAL $3,828.80 <br /> MU 15% $574.32 <br /> TOTAL MATERIAL $4,403.12 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS OTY. 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 S3,946.27 <br /> TOAL EQUIPMENT $537.91 <br /> Contractors Representative TOTAL MATERIAL $4,403.12 <br /> BONDI% 8887 <br /> I y Off. erts_Rep f a 1 1 -T fL THIS PROPOSAL 24 <br />