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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: <br /> Project: Warner Avenue Improvements Project PCOM BF4-24 <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 319/2023 <br /> Owner: City of Santa Ana Date: 319I23 <br /> Description of Work: backfi11 transitional structure,and remove shoring <br /> per RFI 24(Oak Road transitional structure)-remove embracement for top stab <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular I OT Regular OT BENEFIT' AMOUNTS <br /> John Williams(Operator) 8 $11942 $162,78 $955.36 <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) qd1 _ 0, $92.57 $125.81 370 28 <br /> Ricardo Guillen(Cement Mason) 8 0 $93.53 $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) 8 0 $71 25 $98 67 $570 00 <br /> $0.00 <br /> `Explain Additional Benefit: SUBTOTAL $6,462.36 <br /> MU 20% $1,292.47 <br /> TOTAL LABOR $7,754.83 <br /> EQUIPMENT SBY OPP, SBY OPP. OTHER EXTENDED <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 <br /> CAT 415F Skip Loader 0 $47.87 $0 0D <br /> CAT 45OF Backhoe Loader 0 $83.95 $0.00 <br /> CAT 450E Backhoe Loader $83.95 $0.00 <br /> CAT 950H Loader a $136.17 $0 00 <br /> CAT 972H Loader 4 $206.74 $826.96 <br /> CAT 262D Skid Steer Loader 0 $40.25 $0.00 <br /> CAT CB24B Roller 1 $38.72 $0 00 <br /> Air Compressor 185 Mbreaker $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 5 4 <br /> CAT 315E 0 $61.38 $0.00 <br /> Generator - 8 $7 50 $60.00 <br /> Explain Other Casts. SUBTOTAL 53,236.d8 <br /> MU 15% $485.47 <br /> TOTAL.EQUIPMENT $3,721.95 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS OTY PRICE AMOUNTS <br /> Shoring day 1 385.00 $385 00 <br /> 314"crushed rock c 0 45.00 $0.00 <br /> Concrete Slurry I ICY 0 135,00 $0-00 <br /> SUBTOTAL $365.00 <br /> MU 15% $57.75 <br /> TOTAL MATERIAL $442.75 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS CITY 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% <br /> TOTAL OTHER WORK <br /> If Above Record is Complete and Correct TOTAL LABOR $7,754.83 <br /> TOAL EQUIPMENT $3,721.95 <br /> Contradgs Rep r tative TOTAL MATERIAL $442.75 <br /> -yam. <br /> - -waM THIS PROPOSAL I $15M 72 24 <br />