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DAILY EXTRA WORK REPORT <br /> -, /. , <br /> Contractor: Lonerock,Inc. Report No.: y8' 1- It <br /> Project: Warner Avenue Improvements Project PCO#: <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 3/3/2023 <br /> Owner: City of Santa Ana Date: 313123 <br /> Description of Work: Instal form for top slab of transitional structure, <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 $119.42 $162 78 $955.36 <br /> Guillermo Saldana(Operator) 8 D $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 $75064 <br /> Ramon Guillen Jr (Mason) B 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) 8 0 $71.25 $98.67 $570 00 <br /> $0.00 <br /> `Explain Addtional Benefit: SUBTOTAL $6,832.64 <br /> MU 20% $1,366.53 <br /> TOTAL LABOR $8,199-17 <br /> EQUIPMENT SSY OPP. I SBY OPP. OTHER EXTENDED I / <br /> Description HRS. HRS- COST COST COSTS' AMOUNTS <br /> CAT 336EL Excavator 0 $187.52 $0.00 <br /> CAT 345CL Excavator 8 $256 50 $2,052.00 I,413Qn <br /> CAT 415F Skip Loader 8 $47 87 3382 96 A T-q70 1M <br /> CAT 45OF Backhoe Loader 1 0 $83.95 $0 00 �f14''1Fk/-/ <br /> CAT 450E Backhoe Loader 1 $83.95 $0 00 } <br /> CAT 950H Loader $136 17 $0 00 ��Ly <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 $50.64 <br /> Crew Truck 20000 LB 8 $37,19 $297.52 <br /> Water Truck 360001B0 $45.04 <br /> CAT 315F 0 $61.38 $0.00 <br /> Generator 8 $7.50 $60.00 <br /> rNplain Other Costs. SUBTOTAL $2.792 48 <br /> MU 15-,0 $418.87 <br /> TOTAL EQUIPMENT $3,211-35 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY. PRICE AMOUNTS <br /> Snoring day 1 385.60 $385.00 <br /> Material LS 1 233.16 $233.16 <br /> Dump fees LS 1 805.50 $805.50 <br /> SUBTOTAL $1,423.66 <br /> -- _MU I.15° $213.55 <br /> TOTAL MATERIAL $1,637.21 <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 $8,199 17 <br /> TOAL EQUIPMENT $3,211.35 <br /> Co tractor's Represe alive TOTAL MATERIAL $1,637,21 <br /> ToalOter $0,00 <br /> 1 r07,41!qTHIS PROPOSAL l 7 24 <br /> r <br />