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Agenda Packet_2024-05-21
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Agenda Packet_2024-05-21
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5/20/2024 12:33:39 PM
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City Clerk
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Clerk of the Council
Date
5/21/2024
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DAILY EXTRA WORK REPORT p� <br /> Contractor: Lonerock,Inc. Report No.: -,Iw- 7 L? <br /> Project: Warner Avenue Improvements Project PCO#: R24 <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 3/13/2023 <br /> Owner: City of Santa Ana Date: 3/13/23 <br /> Description of Work: backfiIl transitional structure,and remove form under top slab <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 ' 0 $119.42 $162 78 $955.36 <br /> Ramon Guillen(Foreman Mason) 8 0 $99.94 $135.07 S799.52 <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) 8 0 $71 25 $98.67 $570.00 <br /> $0.00 <br /> Explain Additional Benefit: SUBTOTAL $6,832.64 <br /> MU 20% $1,366.553 <br /> TOTAL LABOR $8,199.17 <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 a a $256 50 $2,052.00 <br /> CAT 415F Skip Loader 4 $47.87 $191.48 <br /> CAT 45OF Backhoe Loader 0 $83.95 $0.00 <br /> CAT 450E Backhoe Loader $83.95 $0.00 <br /> CAT 950H Loader 4 $136,17 $544.68 <br /> CAT 972H Loader 0 $206.74 $0.00 <br /> CAT 2621)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 0 $50.64 $0-00 <br /> Crew Truck 20000 LB 8 1 $37.19 $297-52 <br /> VVa-t-er-T(uck 36000 L <br /> CAT 315F 0 $61.38 $0.00 <br /> Generator 0 $7.50 $0.00 <br /> "Explain Other Costs: SUBTOTAL $3,085.68 <br /> MU 15% _$462.85 <br /> TOTAL EQUIPMENT $3,548.53 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY, PRICE AMOUNTS <br /> Shoring day 1 385,00 $385.00 <br /> 3/4"crushed rock cy 1 15 45.00 $675-00 <br /> CMB ICY 1 25 2500 $625.00 <br /> SUBTOTAL $1,68_5.00 <br /> _ MU 15% 5252.75 <br /> TOTAL MATERIAL $1,937.75 <br /> OTHER WORK UNIT OTHER I EXTENDED <br /> UNITS OTY 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 $8.199.17 <br /> TOAL EQUIPMENT $3,548-53 <br /> Con clots Rspresantat(ve TOTAL MATERIAL $1,937 75 <br /> 1 y O Representab.ve 11 -TQM THIS PROPOSAL 1 $15991 924 <br />
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