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DAILY EXTRA WORK REPORT <br /> Contractor. Lonerock,Inc. <br /> Report No.: era -2 90 <br /> Project: Warner Avenue Improvements Project PCO#: RFI-24- 2 ' <br /> Project No.: 14-6802; 18-6424; 20.6618 Revision: 2/17/2023 <br /> Owner: City of Santa Ana Date: 2117/23 <br /> Description of Work: Instali form for the wall and pour 14 cy of concrete <br /> per RFI 24(Oak Road transitional structure)- <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT" AMOUNTS <br /> John Williams(Operator) 8 i $119.42 $162-78 $955 36 <br /> Guillermo Saldana(Operator) 3 0.5 -$119.42 $162.78 $439.65 <br /> Ramon Guillen(Foreman Mason) 8 1.5 " $99.94 $135.07 $1,002.13 <br /> Salvador Saldana(Labor IV) 0 $92.57 $125 81 $0.00 <br /> Ricardo Guillen(Cement Mason) 8 i 0 $93.83 $125.90 $750.64 <br /> Ramon Guiilen Jr.(Mason) 8 = 0.5 -$93.83 $125 90 $813 59 <br /> Cruz Benavente Chan(App) 5 $71-25 $98.67 $356-25 <br /> Jesus Gomez(Labor IV) 0 $92.57 $125.81 $0 00 <br /> Jorge Alejandres(Labor App IV) 8 0.51f$71.25 $98.67 $619 34 <br /> $0.00 <br /> •Explain Additional Benefit SUBTOTAL $4,936-95 <br /> MU 20% $987.39 <br /> TOTAL LABOR $5,924.34 <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 4-7- $256.50 $1,026.00 <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 $40.25 $0-00 <br /> CAT CB24B Roller $38 72 $0 00 <br /> Air Compressor 185 wlbreaker $36 28 $0 00 <br /> Dump Truck 2 axle EP4 <br /> $50.64 $0.00 <br /> Crew Truck 20000 LB $3719 $14$.76 <br /> ater ruck3 . 4 TOM <br /> GAT 315F $61.38 $000 <br /> Generator - $7.50 $60.00 <br /> " Lxplain Other Costs. SUBTOTAL $1,234 76 <br /> MU 15%0 $185.21 <br /> ii TOTAL EQUIPMENT $1,419.97 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS OTY PRICE AMOUNTS <br /> Shoring day 1 385 00 $385.00 <br /> Material LS 1 Goo $0 D0 <br /> Concrete ICY 14 165.00 $2,310.00 <br /> SUBTOTAL $2,6_95.0_0 <br /> MU 15°!° �$404.25 <br /> TOTAL MATERIAL $3,099.25 <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 0 $300.00 $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 $5.924.34 <br /> TOAL EQUIPMENT $1,419.97 <br /> //, C !� Con`trarior's Representative TOTAL MATERIAL S3.099 25 <br /> 1 `> Toal Oter $0 00 <br /> --4 y n r$Representative _rQM THIS PROPOSAL $1 24 <br /> r <br />