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DAILY EXTRA WORK REPORT �> Q <br /> Contractor: Lonerock,Inc. Report No.: 2 C3 Q <br /> Project: Warner Avenue Improvements Project PCO#: 24' 2_ <br /> Project No.: 14-6802; 18-6424;20-6618 Revision: 2/15/2023 <br /> Owner: City of Santa Ana Date: 2/15/1023 <br /> Description of Work: Removed form from bottom slab and install form for the wall <br /> per RFI 24(Oak Road transitional structure)-disposed extra soil from the site <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name 8 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 0 $99,94 $135.07 $799.52 <br /> Salvador Saldana(Labor IV) 0 $92.51 $125.81 $0.00 <br /> Ricardo Guillen(Cement Mason) 8 0 $93.83 $125,90 $750.64 <br /> Ramon Guilien Jr (Mason) 81 0 $93,83 $125.90 $750,64 <br /> Cruz Benavente Chan(App) 8 S71 25 $98.67 $570.00 <br /> Jesus Gomez(Labor IV) 0 $92.57 $125 81 $0.00 <br /> Jorge Alejandres(Labor App IV) 8 0 $71,25 $98.67 $570.00 <br /> o.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 $18T52 $0 do- <br /> " CAT 345CL Excavator 8 $256-50 $2,052.00 t <br /> CAT 415F Skip Loader $4T87 $0.00 <br /> CAT 45OF Backhoe Loader 0 $83.95 S0 00 <br /> CAT 450E Backhoe Loader $83.95 $0.00 `7 <br /> CAT 950H Loader $136.17 $0.00 <br /> CAT 972H Loader 0 $206 74 $0 00 <br /> CAT 262D Skid Steer Loader 0 $40.25 S0.00 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 wdbreaker $36.28 $0.00 <br /> Dump Truck 2 axle 0 $50.64 $0.00 <br /> Crew Truck 20000 LB L. 8 $37.19 $297.52 <br /> Water Truck 36000 LB 0 $45.04 <br /> CAT 315F 0 $6128 $0.00 <br /> Generator 8 $7 50 $60.00 <br /> Explain Other Costs. SUBTOTAL $2,409.62 <br /> MU 156A _$361 A3 <br /> TOTAL EQUIPMENT $2,770.95 <br /> MATERIAL UNIT EXTENDED <br /> Description (Attach Invoice) UNITS QTY PRICE AMOUNTS <br /> Shoring day 1 385.00 $385.00 <br /> Material LS 1 588.50 $588 50 <br /> Concrete ICY 1 01 165.00 $0.00 <br /> SUBTOTAL $973-50 <br /> MU 75% $i46.03 <br /> TOTAL MATERIAL $1,119,53 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS OTY PRICE COSTS` AMOUNTS <br /> Concrete Pump LS 0 $0.00 $0 00 <br /> Exposed soil Load 18 $300.00 $5,400.00 <br /> Explain Other Costs: SUBTOTAL _ $5,400 00 <br /> MU 15% $810.00 <br /> TOTAL OTHER WORK $6,210.00 <br /> if Above Record is Complete and Correct TOTAL LABOR $5,275.39 <br /> TOAL EQUIPMENT $2,770.95 <br /> Crtrectof'5 Represpnratjve5 TOTAL MATERIAL $1,119,53 <br /> d` <br /> 11 TD4@-1 THIS PROPOSAL 15 024 <br />