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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: -o8- 2 T J <br /> Project: Warner Avenue Improvements Project PCOM <br /> Project No.:14-6802; 18-6424; 20.6618 Revision: 2/7/2023 <br /> Owner: City of Santa Ana Date: 210711023 <br /> Description of Work: Excavated trench for transitional structure,and installing shoring per <br /> RFI 24(Oak Road)-Support of the gas line and 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) 0 $92.57 $125.81 $0.00 <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 $96.67 $0.00 <br /> Jesus Gomez(Labor IV) 0 $92,57 $125.81 $0.00 <br /> Jorge Aleiandres(Labor App IV) 8 $71.25 $98.67 $570,00 <br /> 50.00 <br /> "Explain Additional Benefit: SUBTOTAL $4,781.52 <br /> _ MU 20% $956.30 <br /> TOTAL LABOR $6,737.82 <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 $2,052,00 1'% 1? 1 <br /> CAT 415F Skip Loader $47.87 $0 00 T <br /> CAT 45OF Backhoe Loader 0 $83.95 $0.00 <br /> CAT 450E Backhoe Loader $83.95 $0.00 14 t;v` s <br /> CAT 950H Loader $136.17 $0.00 <br /> CAT 972H Loader 8 $206.74 $1,653.92 r1/1 411119(1 i It <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 r <br /> Dump Truck 2 axle 2 $50.64 $101-28 <br /> Crew Truck 20000 LB 8 $37.19 $297-52 <br /> ater Truck 36000 L13 $45,04 <br /> CAT 315F 0 1 $61.38 $0 00 <br /> H100 Hammer 0 1 $19.84 $0.00 <br /> Explain Other Costs. SUBTOTAL $4,104.72 <br /> Mt 15% $615.71 <br /> TOTAL EQUIPMENT $4,720 43 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS CITY PRICE AMOUNTS <br /> Shoring day 1 385.00 $385.00 <br /> 3/4"Rock CY 20 4500 $900,00 <br /> 6"pipe and fittings I ILS 1 1 570.00 $570,00 <br /> SUBTOTAL $1,8M -0 <br /> MU 15% $278.25 <br /> TOTAL MATERIAL $2,133 25 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY PRICE COSTS' AMOUNTS <br /> $0.00 <br /> $0 o0 <br /> *Explain Other Costs. SUBTOTAL] $0.00 <br /> _ MU_16% $0.00 <br /> TOTAL OTHER WORK $0.00 <br /> If Above Record is Complete and Correct TOTAL LABOR $5,737.82 <br /> TOAL EQUIPMENT $4,720.43 <br /> Contractors Representative TOTAL MATERIAL $2,133.25 <br /> 0 <br /> epreseniative 11 -T+aN THIS PROPOSAL S1 TA 24 <br />