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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: f <br /> Project: Warner Avenue Improvements Project PCO#: Rfj-24-`Z6' <br /> Project No.:14-6802; 18-6424;20-6618 Revision: 3/17/2023 <br /> Owner: City of Santa Ana Date: 3/17/23 <br /> Description of Work: cleaning transitional structure,and Finished concrete corners <br /> per RFI 24(Oak Road transitional structure)-removed trush from the site <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) 1 0 $119.42 $162.78 $119.42 <br /> Ramon Guillen(Foreman Mason) 0 0 $99.94 $135,07 $0.00 <br /> Salvador Saldana(Labor IV) 5 % 0 $92.57 $125.81 $462-85 <br /> Ricardo Guillen(Cement Mason) 5 0 $93 83 $125.90 $469,15 <br /> Ramon Guillen Jr (Mason) 01 0 $93.83 $125.90 $0.00 <br /> Cruz Benavente Chan(App) 0 0 $71.25 $98.67 $0-00 <br /> Jesus Gomez(Labor IV) 1 0 $92.57 $125.81 $92.57 <br /> Jorge Alejandres(Labor App IV) 0 0 $71.25 1 $9&67 $0.00 <br /> $0.00 <br /> "Explain Additional Benefit: SUBTOTAL $1,14_3.99 <br /> MU 20% $228.80 <br /> TOTAL LABOR $1.372.79 <br /> EQUIPMENT SBY OPP. SBY OPR OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS` AMOUNTS <br /> CAT 336EL Excavator 0 $187,52 $0 00 <br /> CAT 345CL Excavator 0 $256.50 $0.00 <br /> CAT 415F Skip Loader 1 $47.87 $47 87 <br /> CAT 450F 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 S40-25 $0 00 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 w/breaker $36.28 $0 00 <br /> Dump Truck 2 axle $50.64 $101.28 <br /> Crew Truck 20000 LB 4 $37.19 $148 76 <br /> Water Truck 36000 L 4 4 <br /> CAT 315F 0 $61.38 $0.00 <br /> Generator 5 ,- $7.50 $37.50 <br /> `Explain Other Costs. SUBTOTAL-- $335.41 <br /> MU 15/b $50.31 <br /> TOTAL EQUIPMENT $385.72 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS OTY PRICE AMOUNTS <br /> Shoring day 1 38500 $385 00 <br /> 3/4"crushed rock cy 1 0 45.00 $0.00 <br /> CMB ICY 1 0 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 $0.00 $0.00 <br /> Exposed trush Load 1 $620.16 <br /> ` Explain Other Costs SUBTOTAL $620.16 <br /> MU 15% $93.02 <br /> TOTAL OTHER WORK $713.18 <br /> If Abdive Record is Complete and Cbrrect TOTAL LABOR $1,372.79 <br /> TOAL EQUIPMENT $385.72 <br /> Contractors Re a TOTAL MATERIAL $442.75 <br /> TnjW r)Hf r Q71'3 12 <br /> City ®Y`.rye epr ntat v- 11 W444THIS PROPOSAL 1 $2512412024 <br /> Z,4-qi. <br />