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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: 2 r' <br /> { <br /> Project. Warner Avenue Improvements Project PCO#: RFL'24- <br /> Project No.: 14-6802;18 6424;20-6618 Revision: 2/3/2023 <br /> Owner: City of Santa Ana Date: 2/03/1023 <br /> Description of Work: Excavated trench for transitional structure,and instating shoring per <br /> RFI 24 <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT` AMOUNTS <br /> John Williams(Operator) 1-5 $119.42 $162-78 $179.13 <br /> Guillermo Saldana(Operator) 0 119.42 $162.78 $0.00 <br /> Ramon Guillen(Foreman Mason) 1.5 $99.94 $135,07 $149.91 <br /> Salvador Saldana(Labor IV) $92.57 $125.81 $0.00 <br /> Ricardo Guillen(Cement Mason) $93.83 $125.90 $0.00 <br /> Ramon Guillen Jr. (Mason) 1.5 $93.83 $125.90 $140.75 <br /> Cruz Benavente Chan(App) 0 $71.25 $98.67 $0.00 <br /> Peter Arroyo(App) $71.25 $98.67 $0.00 <br /> Jesus Gomez(Labor IV) 0 S92.57 $125,81 $0.00 <br /> Jorge Alejandres(Labor App IV) 1.5 $71.25 1 $93.67 $106.88 <br /> $0.00 <br /> " Explain Additional Benefit: SUBTOTAL $576.66 <br /> MU 20% $115.33_ <br /> TOTAL LABOR $691.99 <br /> EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED <br /> Description HRS, HRS. COST COST COSTS' AMOUNTS <br /> CAT 336EL Excavator $187.52 <br /> CAT 345CL Excavator 1.5 $256.50 $384.75 <br /> CAT 415F Skip Loader I S47.87 $0.00 <br /> CAT 454F Backhoe Loader 0 $83.95 $0.00 <br /> CAT 450E Backhoe Loader 1 $83.95 $0.00 <br /> CAT 950H Loader $136.17 $0.00 <br /> CAT 972H Loader $206.74 $0.00 <br /> CAT 262D Skid Steer Loader $40.25 $0.00 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 w/breaker $36.28 $0.00 <br /> Dump Truck 2 axle 0 $50.64 $0.00 <br /> Crew Truck 20000 LB 0 $37 19 $0.00 <br /> Water I ruck 3 4 . 4 <br /> CAT 315F 0 $61.38 $0.00 <br /> hl00 Hammer 0 $19 R4 $0.00 <br /> "Explain Other Casts: SUBTOTAL $384.75 <br /> MU 15°r6 $57.71 <br /> TOTAL EQUIPMENT $442.46 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY PRICE AMOUNTS !! <br /> 1 385.00 $385.00 <br /> Shoring day , <br /> $0.00 <br /> -SUBTOTAL _ $385.00 <br /> _ MU 15% $57.75 <br /> TOTAL MATERIAL $442.75 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS OTY. PRICE COSTS" AMOUNTS <br /> $0.00 <br /> $D.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 $691.99 <br /> TOAL EQUIPMENT $442.46 <br /> ctoes Representative TOTALMATERIAL $442.75 <br /> r BOND ?% $16 77 <br /> -Dij Representative 11 rgz THIS PROPOSAL 24 <br />