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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: <br /> Project: Warner Avenue Improvements Project PCO#: _Rf-I- 2.6 <br /> Project No.:14-6802; 18-6424;20-6618 Revision: 31212023 <br /> Owner: City of Santa Ana Date: 312123 <br /> Description of Work: Instal farm for top slab of transitional structure,and backfill with 314 rock <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) 0 $119 42 $162 78 $0 00 <br /> Guillermo Saldana(Operator) 8 0 119.42 $162.78 $955.36 <br /> Ramon Guillen(Foreman Mason) 8 0 $99.94 $135.07 $799.52 <br /> Salvador Saldana(Labor IV) 8 0 $92.57 $125 81 $740.56 <br /> Ricardo Guillen(Cement Mason) 8 0 $93.83 $125.90 $750.64 <br /> Ramon Guillen Jr.(Mason) 8 0 $93 83 $125.90 $750 64 <br /> Cruz Benavente Chan(App) 8 0 $71.25 $98.67 $570.00 <br /> Jesus Gomez(Labor IV) 8 0 $92 57 $125.81 $740.56 <br /> Jorge Alejandres(Labor App IV) 81 0 $71.25 $98.67 $570.00 <br /> $0.00 <br /> "Explain Additiona[Benefit: SUBTOTAL $5,877.28 <br /> MU 20% $1,175.46 <br /> TOTAL LABOR $7,052.74 <br /> EQUIPMENT SBY OPP, SBY OPP. OTHER EXTENDED y �fpj <br /> Description HRS. HRS, COST COST COSTS' AMOUNTS V <br /> CAT 336EL Excavator 6 $187.52 $1,125.12 LdR <br /> CAT 345CL Excavator 0 $256.50 $0 00yt/rl <br /> CAT 415F Skip Loader $47.87 $&00 �(�l L)4 <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 2 $40,25 $80.50 <br /> CAT CB246 Roller $38.72 $0.00 <br /> Air Compressor 185 w/breaker $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 /> Water Truck 36000 LB 0 4 <br /> CAT 315E 0 1 $61.38 $0 00 <br /> Generator 8 $7.50 $60.00 <br /> Explain Other Cosls. SUBTOTAL $1,563.'14 <br /> M1i 159ti, $234.47 <br /> TOTAL EQUIPMENT $1,797.61 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS OTY. PRICE AMOUNTS <br /> Shoring day 1 38500 $385.00 <br /> Material LS 1 323,79 $323.79 <br /> 3/4"rock CY 1 26.671 45.00 $1,200.15 <br /> SUBTOTAL $1,908.94 <br /> MU 150/1, $286.34 <br /> TOTAL MATERIALI $2,195.28 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY PRICE COSTS" AMOUNTS <br /> Concrete Pump LS 0 $0.00 $0 00 <br /> Exposed soil Load 0 1 $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 $7,052.74 <br /> TOAL EQUIPMENT $1,797.61 <br /> C acto s Represen'abve TOTAL MATERIAL $2,195.28 <br /> Toat Oter S000 <br /> City ffici�-presentahve Z04,66THIS PROPOSAL $11, 24 <br />