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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: y <br /> Project: Warner Avenue Improvements Project PCO#:` RF 24-' 26' <br /> Project No.: 14-6802; 18-6424;20-6618 Revision: 2/13/2023 <br /> Owner: City of Santa Ana Date: 211311023 <br /> Description of Work: Processing soil for transport(to wet)and preparing form for the wall <br /> per RFl 24(Oak Road transitional structure)-transport panels to the site <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification -Vegu$a­r-1 OT Regular OT BENEFIT' AMOUNTS <br /> John Williams(Operator) 8 $11942 $162.78 S955.36 <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) 0 $71.25 $98.67 $0.00 <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 $3,826.16 <br /> _MU 200% $765.23 <br /> TOTAL,LABOR $4,591.39 <br /> EQUIPMENT SBY OPP. SBY OPP OTHER EXTENDED <br /> Description HRS, HRS. COST COST COSTS" AMOUNTS <br /> CAT 336EL Excavator 187. 22 $0.00 <br /> CAT 345CL Excavator 6 $256.50 $1,539.00 <br /> CAT 415F Skip Loader $47.87 $0.00 <br /> CAT 450E 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 2 " $206.74 $413.48 <br /> CAT 262D Skid Steer Loader 2 $40.25 $80.50 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 wlbreaker $36.28 $0.00 <br /> Dump Truck 2 axle 0 $50.64 S0.00 <br /> Crew Truck 20000 LB 8 $37.19 $297.52 <br /> Water Truck 36000 LB $45.04 <br /> CAT 315F 0 $61.38 $0.00 <br /> H100 Hammer 0 $19.84 $0.00 <br /> ' Explain Other Costs: SUBTOTAL $2,330.50 <br /> MU 15% $349.58 <br /> TOTAL EQUIPMENT $2,680.08 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY. PRICE AMOUNTS <br /> Shoring day 1 385.00 $385 00 <br /> $3$0.00 <br /> $0.00 <br /> SUBTOTAL <br /> MU15% $ 7 <br /> TOTAL MATERIAL $442.75 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY 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 $0.00 <br /> If Above Record is Complete and Correct TOTAL LABOR $4,591.39 <br /> TOAL EQUIPMENT $2,680.08 <br /> C epresenialive TOTAL MATERIAL $442 75 <br /> ROAM 0 so no <br /> 11 W8Wrrrs PROPOSAL 024 <br />