Laserfiche WebLink
DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: 24' . <br /> Project: Warner Avenue Improvements Project PCO#: F3FJ 2n <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 3/1412023 <br /> Owner: City of Santa Ana Date: 3/14123 <br /> Description of Work: cleaning transitional structure,and remove shoring-disassembling <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) 4.5 0 $119.42 $162.78 $537.39 <br /> Ramon Guillen(Foreman Mason) Q 0 $99.94 $135.07 $0.00 <br /> Salvador Saldana(Labor IV) 4 5 , 0 $92.57 $125.81 $416.57 <br /> Ricardo Guillen(Cement Mason) 2 : 0 $93.83 $125.90 $187.66 <br /> Ramon Guillen Jr. (Mason) 0 0 $93,83 $125.90 $0.00 <br /> Cruz Benavente Chan(App) 2 . 0 $71 25 $98-67 $142.50 <br /> Jesus Gomez(Labor IV) 4.5 .a 0 $92.57 $125.81 $416.57 <br /> Jorge Alejandres(Labor App IV) 0 0 $71.25 $98.67 $0.00 <br /> 0.0Q <br /> " Explain Additional Benefit: SUBTOTAL $1,7$0.00 <br /> MU 20% $340.14 <br /> TOTAL LABOR $2,040.82 <br /> EQUIPMENT SBY OPP. SBY OPP OTHER EXTENDED <br /> Description HRS, HRS. COST COST COSTS` AMOUNTS <br /> CAT 336EL Excavator 4 $187,52 $750.08 <br /> CAT 345CL Excavator 0 $256 50 $0.00 <br /> CAT 415F Skip Loader 0 $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 0 $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 Boller $38.72 $0 00 <br /> Air Compressor 185 wr/breaker $36.28 1 $0.00 <br /> Dump Truck 2 axle 0 $50-64 $0.00 <br /> Crew Truck 20000 LB 4 $37.19 $148.76 <br /> Water ruc 3 000 LB <br /> CAT 315E 1 0 $61.38 $&00 <br /> Generator 0 $T 50 $0.00 <br /> Explain Other Costs- SUBTOTAL $808.84 <br /> MU 15% $')34.83 <br /> TOTAL EQUIPMENT $1,033 67 <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 I cy 0 45.00 $0.00 <br /> CMB I ICY 1 01 25.00 $0.00 <br /> SUBTOTAL $385.00 <br /> MU 15% $57 75 <br /> TOTAL MATERIAL $442.75 <br /> OTHER WORK. UNIT OTHER EXTENDED <br /> UNITS QTY PRICE COSTS' AMOUNTS <br /> Concrete Pump LS 0 1 $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 WOR#( $0.00 <br /> If Above Record is Complete and Correct TOTAL LABOR $2,040.82 <br /> TOAL.EQUIPMENT $1,033.67 <br /> Contractor's Representative TOTAL MATERIAL $442.75 <br /> rural ntra. 90.00 <br /> City -presentative -rQ"g THIS PROPOSAL 24 <br />