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DAILY EXTRA WORK REPORT <br /> Contractor: L.onerock,Inc. Report No.: -As- 2- <br /> Project: Warner Avenue Improvements Project PCO#: Y24� Z <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/10/2023 <br /> Owner: City of Santa Ana Date: 2110/1023 <br /> Description of Work: Processing soil for transport(to wet)and preparing form for the wall <br /> per RFI 24(Oak Road transitional structure)-transport panels to the site <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) B $93.83 $125 90 $750-64 <br /> Cruz Benavente Chan (App) 8 $71 25 $98.67 S570 00 <br /> Jesus Gomez(Labor IV) 0 $92 57 $125.81 $0.00 <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 200/6 $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 <br /> CAT 345CL Excavator 6 $256.50 S1,539.00 v <br /> CAT 415F Skip Loader $47.87 SO-00 L �rjfi <br /> CAT 450F Backhoe Loader 1 0 $83 95 $0.00 <br /> CAT 450E Backhoe Loader $83-95 $0.00 F,��1 t�� <br /> CAT 950H Loader $136.17 $0.00 4 /111Q� <br /> CAT 972H Loader 2 $206.74 S413.48 <br /> CAT 262D Skid Steer Loader $40,25 $0.00 <br /> CAT CB24B Roller 2$50).64 <br /> $0 00 <br /> Air Compressor 185 wlbreaker $0.00 <br /> Dump Truck 2 axle 0 $0.00 <br /> Crew Truck 20000 LB 8 $297.52 <br /> ater ruck 36000 LB CAT 315F 0 . $0 00 <br /> H100 Hammer 0 $19.84 $0,00 <br /> Explain Other Costs. SUBTOTAL $2,250.00 <br /> MU 15°!0 _$337.50 <br /> TOTAL EQUIPMENT $2,507.50 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY PRICE AMOUNTS <br /> Shoring day 1 385.00 $385 00 <br /> $0 00 <br /> S0 00 <br /> SUBTOTAL $385.00 <br /> MU 15% $57.75 <br /> TOTAL MATERIAL $442.75 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY PRICE COSTS' AMOUNTS <br /> $0.00 <br /> 0.0 <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 $5.275.39 <br /> TOAL EQUIPMENT $2,587.50 <br /> Contractoes Representative TOTAL MATERIAL $442.75 <br /> 0 <br /> y RC epresentalive 11 IOB%THIS PROPOSAL $ 024 <br />