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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: <br /> Project: Warner Avenue Improvements Project PCO#: RFJ-24 7 6 <br /> Project No.: 14-6802; 18-6424; 20.6618 Revision: 2/8/2023 <br /> Owner: City of Santa Ana Date: 2/08/1023 <br /> Description of Work: Excavated trench for transitional structure,and installing shoring per <br /> RFI 24(Oak Road)-Placing V rock on bottom <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT" AMOUNTS <br /> John Williams(Operator) 8 $119A2 $162.78 $955.36 <br /> Guillermo Saldana(Operator) 6 $119.42 $162.78 $716.52 <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) 8 $71.25 $98.67 $570.00 <br /> Jesus Gomez(Labor IV) 0 $92.57 $125 81 $0.00 <br /> Jorge Alejandres(Labor App IV) 81 $71.25 1 $98.67 $570-00 <br /> $0.00 <br /> " Explain Additional Benefit: SUBTOTAL $5,112.68 <br /> MU 20% $1,022.54 <br /> TQTAL LABOR $6,135.22 <br /> EQUIPMENT SBY OPP. SBY OPP OTHER EXTENDED 1 ray <br /> Description HRS. HRS. COST COST COSTS* AMOUNTS <br /> CAT 336EL Excavator - $18T52 <br /> CAT 345CL Excavator 6 $256-50 $1,539,00 Yt + <br /> CAT 415F Skip Loader $47.87 $0 00 <br /> CAT 45OF Backhoe Loader 0 $83 95 $0.00 LA, <br /> CAT 450E Backhoe Loader $83.95 $0.00 <br /> CAT 950H Loader 1 $136.17 $0 00 <br /> CAT 972H Loader 6 $206.74 $1,240.44 <br /> CAT 262D Skid Steer Loader $40-25 S0.00 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 wlbreaker $36.28 S0.00 <br /> Dump Truck 2 axle 0 $50.64 $0.00 <br /> Crew Truck 20000 LB 8 $37.19 $297.52 <br /> Water Truck 36000 LB I 15. <br /> CAT 315F 0 $61.38 $0.00 <br /> H100 Hammer 0 $19.84 $0.00 <br /> Explain Other Costs: SUE <br /> TAL $3,076.96 <br /> _ 15% $461.54 <br /> TOTAL EQUENT $3,538.50 <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 22 45.00 $990.00 <br /> LS 01 0.00 $0.00 <br /> SUBTOTAL $1,375.00 <br /> MU 15% $206.25 <br /> TOTAL MATERIAL $1,581.25 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS CITY PRICE COSTS* AMOUNTS <br /> $0.00 <br /> 00 <br /> Explain Other Costs: SUBTOTAL I_ $0.00 <br /> MU is% _ __$0.00 <br /> - TOTAL OTHER WORK'1 $0.00 <br /> If Above Record is Complete and Correct TOTAL LABOR $6,135.22 <br /> TOAL EQUIPMENT $3,538.50 <br /> Contractor's R resentative TOTAL MATERIAL $1.581-25 <br /> 0Tn on <br /> epresenlative 1 1 -Xi8%THIS PROPOSAL I $122M24 <br /> ( <br /> 4 <br />