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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: L, <br /> Project; Warner Avenue Improvements Project PCO#: 2 S <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/16/2023 <br /> Owner: City of Santa Ana Date: 2116/23 <br /> Description of Work: Install form for the wall <br /> per RFI 24(Oak Road transitional structure)-disposed soil from 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 $152.78 $0.00 <br /> Ramon Guillen(Foreman Mason) 8 0 $99.94 S135.07 $799.52 <br /> Salvador Saldana(Labor IV) 0 $92 57 $125.81 $0 00 <br /> Ricardo Guillen(Cement Mason) 8 0 $93.83 1 $125.90 $750.64 <br /> Ramon Guillen Jr. (Mason) 81 0 $93.83 $125.90 $750.64 <br /> Cruz Benavente Chan(App) 8 1 $71.25 $98.67 $57&00 <br /> Jesus Gomez(Labor IV) 0 $92.57 $125.81 $0.00 <br /> Jorge Ale)andres(Labor App IV) 8 6 $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 <br /> CAT 345CL Excavator 8 $256.50 $2,052.00' U i� <br /> CAT 415F Skip Loader $47.87 0.00 <br /> CAT 45OF Backhoe Loader 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 0 $206-74 $0.00 <br /> CAT 262D Skid Steer Loader 0 $4025 $0 00 <br /> CAT CB24B Roller S38.72 $0.00 <br /> Air Compressor 185 w/breaker $36.28 $0 00 t J <br /> Dump Truck 2 axle 0 $50.64 $0.00 <br /> Crew Truck 20000 LB 8 $37.19 $297.52 <br /> Water ruck .04 '.r <br /> CAT 315F 0 $61.38 $0.00 <br /> Generator 8 $7-50 $60.00 <br /> Explain Other Costs: SUBTOTAL $2,409.52 Ly` <br /> MU 15°A $361.43 <br /> TOTAL.EQUIPMENT $2,770.95 <br /> MATERIAL i UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY, PRICE AMOUNTS <br /> Shoring ay 1 38500 $385.00 <br /> Material LS 1 1 220.61 $220 61 <br /> Concrete CY 01 165.00 $0.00 <br /> SUBTOTAL $605.61 <br /> 46 i5% $90.84 <br /> TOTAL MATERIAL $696.45 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY PRICE COSTS` AMOUNTS <br /> Concrete Pump LS 0 $0.00 $&00 <br /> Exposed sail Load 16 $30&00 $4,800.00 <br /> 'Explain Other Costs- SUBTOTAL $4,800.00 <br /> MU 15% $720.00 <br /> TOTAL OTHER WORK $5,520.00 <br /> If Above Record is Complete and Correct TOTAL.LABOR $5.275-39 <br /> TOAL EQUIPMENT $2,770.95 <br /> ContractorsRepresen tivg TOTAL MATERIAL $696A5 <br /> y �I epresentativa XZIIJ @2THIS PROPOSAL I $1 . 24 <br /> i� <br />