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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: %aef 30 2 <br /> Project: Warner Avenue Improvements Project PCO#: -uJ-24-- 6' <br /> Project No.: 14-6802, 18-6424,20-6618 Revision: 3/24/2023 <br /> Owner: City of Santa Ana Date: 3/24/23 <br /> Description of Work: Removed shoring and dissembling for transport <br /> per RFt 24(Oak Road transitional structure)- <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT" AMOUNTS <br /> Jahn Williams(Operator) 0 $119.42 $162.78 $0.00 <br /> Guillen-no Saldana(Operator) 5 . 0 $11942 162.78 $597.10 <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) 0 0 $93.83 $125.90 $0.00 <br /> Ramon Guillen Jr. (Mason) 01 0 $93.83 $125.90 $0.00 <br /> Cruz Benavente Chan (App) 0 0 $71.25 S98.67 $0.00 <br /> Jesus Gomez(Labor IV) 5 0 $92.57 $125.81 $462.85 <br /> Jorge Alejandres(Labor App IV) 0 0 $71.25 1 $98.67 $0.00 <br /> 0.00 <br /> 'Explain Additional Benefit: SUBTOTAL $1,522.80 <br /> MU 20% $304.56 <br /> TOTAL LA4OR $1,$27.36 <br /> EQUIPMENT SBY OPP. SBY OPP OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS` AMOUNTS <br /> CAT 336EL Excavator $187,52 $937.60 <br /> CAT 345CL Excavator 0 $256.50 S0.00 <br /> CAT 415F Skip Loader 0 $47.87 $0.00 <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 $40.25 $0.00 <br /> CAT CB24B Roller $38,72 $0.00 <br /> Air Compressor 185 wlbreaker S36.28 $0.00 <br /> Dump Truck 2 axle 0 $50.64 $0.00 <br /> Crew Truck 20000 LB 1 0 $37.19 $0.00 <br /> Water Truck 36000 LB 0 $45.04 <br /> CAT 315F 01 $61.38 $0.00 <br /> Generator 0' $7.50 $0.00 <br /> Explain Other Cvsts: SUBTOTAL $937_60 <br /> MU 15% $140.64 <br /> TOTAL EQUIPMENT $1,078.24 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS OTY PRICE AMOUNTS <br /> Shoring day 1 385.00 $385.00 <br /> 3/4"crushed rock cy 0 45.00 $0.00 <br /> CMB 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 $0.00 $0.00 <br /> Exposed trash Load 0 $0.00 $0.00 <br /> Explain Other Costs: SUBTOTAL $o.00 <br /> MU 15% $0.00 <br /> TOTAL OTHER WORK $0.00 <br /> If Above Record is Complete and Correct TOTAL LABOR $1,827 36 <br /> TOAL EQUIPMENT $1,078 24 <br /> i� Contractors R resentative TOTAL MATERIAL $442.75 <br /> ap T6t�'G3fio' 9+-n nn <br /> 'Ulty UDMCJ pres-ntative 11 T-Qg4aHIS PROPOSAL $3. 024 <br />