Laserfiche WebLink
DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock, Inc. Report No.: <br /> Project: Warner Avenue Improvements Project PCO#. R -2, ` <br /> Project No.:14-6802; 18-6424; 20-6618 Revision: 2/9/2023 <br /> Owner: City of Santa Ana Date: 2/09/1023 <br /> Description of Work: Excavated french for transitional structure, and disposal of the soil <br /> RFI 24(Oak Road)-Placing 3i4'rock on bottom and install Form for bottom slab <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) 0 $119.42 $162.78 $0.00 <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 <br /> Jorge Alejandres(Labor App IV) 8 $71.25 $98.67 $570.00 <br /> $0.00 <br /> Explain Additional Benefit: SUBTOTAL $4,396.16 <br /> MU 20% $879.23 <br /> TOTAL LABOR $5,275.39 <br /> EQUIPMENT SBY OPP. SBY OPP OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS" AMOUNTS <br /> CAT 336EL Excavator $187 52 $0.00 �y j <br /> CAT 345CL Excavator 5 $256.50 $1,282.50 G�` <br /> CAT 415F Skip Loader $47.87 $0.00 L t3on <br /> CAT 45OF Backhoe Loader 1 0 $83.95 $0 00 <br /> CAT 450E Backhoe Loader $83.95 $0 00 <br /> CAT 950H Loader $136,17 $0.00 <br /> CAT 972H Loader 3 $206.74 $620.22 4- <br /> CAT 262D Skid Steer Loader $40.25 $0 00 <br /> CAT CB24B Roller $38.72 $0 00 V 1 <br /> Air Compressor 185 wlbreaker $36.28 $0 00 <br /> Dump Truck 2 axle 0 $50.64 $0.00 <br /> Crew Truck 20000 LB 8 $37 19 $297.52 <br /> 'ter Truck 36000 LB <br /> 700 <br /> CAT 315F 0 $61.38 $0.00 <br /> H100 Hammer 0 $19 84 $0.00 <br /> Explain Other Costs SUBTOTAL $2,200.24 <br /> MI 15% $330.04 <br /> TOTAL EQUIPMENT $2,530.28 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY PRICE AMOUNTS <br /> Shoring day 1 38500 $385-00 <br /> 314"Rock CY 12 45.00 $540.00 <br /> Trucking soil Itrucks 2 30000 $600.00 <br /> Material ILS 1 961.93 $96193 <br /> SUBTOTAL $2,4_86.93 <br /> MU 15% $373.04 <br /> TOTAL MATERIAL $2,859.97 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY PRICE COSTS' AMOUNTS <br /> 0.00 <br /> 00 <br /> Explain Other Costs: SUBTOTAL $0.00 <br /> MU 15% $0.00 <br /> TOTAL OTHER WORK WOO <br /> If Above Record is Complete and Convict TOTAL LABOR $5,275 39 <br /> TOAL EQUIPMENT $2,530.28 <br /> Contractors Representative TOTAL MATERIAL $2,859 97 <br /> UILY 'presentative 11 T@T391THIS PROPOSAL s1 o,r T024 <br />