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DAILY EXTRA WORK REPORT <br /> Contractor; Lonerock,Inc. Report No.: i <br /> Project: Warner Avenue Improvements Project PCO#: F{51 4- ' L" <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/6/2023 <br /> Owner; City of Santa Ana Date: 2/06/1023 <br /> Description of Work: Excavated trench for transitional structure, and instating shoring per <br /> RFI 24(Oak Raoad)-Suport of the gas line and S.Sewer <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) 8 $119,42 162.78 $955.36 <br /> Ramon Guillen(Foreman Mason) 8 99.94 $135.07 799.52 <br /> Salvador Saldana(Labor IV) 2 $92.57 $125.81 $185.14 <br /> Ricardo Guillen (Cement Mason) 8 $93.83 $125 90 $750.64 <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 /> Jesus Gomez(Labor IV) 2 $92.57 $125.81 $185 14 <br /> Jorge Alejandres(Labor App IV) 8 $71.25 $98 67 $570 00 <br /> $0.00 <br /> Explain Additional Benefit: SU_BTOTAL $5,151.80 <br /> MU 20% $1,030.36 <br /> TOTAL LABOR $6,182.16 <br /> EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS* AMOUNTS <br /> CAT 336EL Excavator $187.52 $0.00 <br /> CAT 345CL Excavator 8 $256.50 S2,052.00 <br /> CAT 415E Skip Loader $47.87 $0.00 <br /> CAT 45OF Backhoe Loader 0 $83.95 $0.00 <br /> CAT 450E Backhoe Loader 1 $83.95 $0.00 <br /> CAT 950H Loader 1 $136.17 $0.00 <br /> CAT 972H Loader 8 $206.74 $1,653.92 =1 <br /> CAT 262D Skid Steer Loader $40.25 $0.00 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 wibreaker $36.28 $0 00 <br /> Dump Truck 2 axle 0 $50.64 $0.00 �7 <br /> Crew Truck 20000 LB 8 $37.19 $29T52 <br /> Water Truck4 4iu.uu �J <br /> CAT 315F 0 $61.38 $0.00 L1t1f 01 <br /> H100 Hammer D $19.84 $0.00 <br /> * Explain Other Costs: SUBTOTAL _$4,UU3A4 <br /> MU 15% M.52 <br /> TOTAL EQUIPMENT $4,603.96 t,�L <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY PRICE AMOUNTS <br /> Sharing day 1 385.00 $385 00 UX <br /> $0.00 <br /> SUBTOTAL $385.00 <br /> MU 15% $57.75 <br /> TOTAL MATERIAL S442.75 <br /> OTHER WORT{ UNIT OTHER EXTENDED <br /> UNITS CITY 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 1 $0.00 <br /> I`Above Record is Complete and Correct TOTAL LABOR $6,182.16 <br /> TOAL EQUIPMENT $4.603.96 <br /> Contractors Representative TOTAL MATERIAL $442.75 <br /> BOND 1% $0 00 <br /> Representative THIS PROPOSAL 4 <br />