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DAILY EXTRA WORK REPORT Q <br /> Contractor: Lonerock,Inc. Report No.: a- U <br /> Project: Warner Avenue Improvements Project PCO#: FI <br /> Project No.:14-6802; 18-6424; 20-6618 Revision: 2/14/2023 <br /> Owner: City of Santa Ana Date: 2/14/1023 <br /> Description of Work: Completed rebar lnstalation,and instal form for starter wal <br /> per RFI 24(Oak Road transitional structure)-pour 19 CY concrete for botton slab <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT` AMOUNTS <br /> John Williams(Operator) 8 T119.42 $162.78 $955.36 <br /> Guillermo Saldana(Operator) 0 $119,42 162.78 $0.00 <br /> Ramon Guillen(Foreman Mason) 8 25. $99.94 $135.07 $1.137.20 <br /> Salvador Saldana(Labor IV) 0 $92 57 $125.81 $0-00 <br /> Ricardo Guillen(Cement Mason) 8 15 $93 83 $125 90 $939.49 <br /> Ramon Guillen Jr.(Mason) 8 15 $93.83 S125.90 $939.49 <br /> Cruz Benavente Chan(App) 3 $71.25 $98.67 $213.75 <br /> Jesus Gomez(Labor IV) 0 $92 57 $125.81 $0.00 <br /> Jorge Alejandres(Labor App IV) 81 1 5 $71.25 $98.67 $718 01 <br /> $0.00 <br /> Explain Additional Benefit: SUBTOTAL $4,903.29 <br /> MU 20% $980.66 <br /> TOTAL LABOR $5,883.95 <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 4 $256.50 $1,026.00 <br /> CAT 415F Skip Loader $47.87 $0.00 <br /> CAT 450F Backhoe Loader 0 $83.95 $0 00 <br /> CAT 450F Backhoe Loader $83,95 0.00 <br /> CAT 950H Loader $136.17 0 00 <br /> CAT 972H Loader 0 $206,74 $0.00 <br /> CAT 262D Skid Steer Loader 2 $40.25 $80 50 <br /> CAT CB248 Roller $38.72 $0 00 <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 /> ater Truck 36000 4 4 <br /> CAT 315F 0 $61.38 $0 00 <br /> H 100 Hammer 0 $19.84 $0 00 <br /> ' Explain Other Costa SUBTOTAL $1,530,1A <br /> MU 15% $230.87 <br /> TOTAL EQUIPMENT $1,770.01 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS OTY PRICE AMOUNTS <br /> Shoring day 1 38500 $385 00 <br /> Material LS 1 32828 $328.28 <br /> Concrete ICY 19 16500 $3,135.00 <br /> SUBTOTAL $3,848.28 <br /> MU 15% $577-24 <br /> TOTAL MATERIAL $4,425.52 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS OTY PRICE COSTS' AMOUNTS <br /> Concrete Pump LS 1 $975 00 $975.00 <br /> $0.00 <br /> Explain Other Costs. SUBTOTAL $975.00 <br /> MU 15% $146.25 <br /> TOTAL OTHER WORK $1,121.25 <br /> If Above Record is Complete and Correct TOTAL LABOR $5,883.95 <br /> TOAL.EQUIPMENT $1,770 01 <br /> Contractor's Representative TOTAL MATERIAL $4,425.52 <br /> /�F�w, p BOND 1% $0 00 <br /> City G' C�epresentative 11 W FQ UOTHIS PROPOSAL $'12 024 <br />