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COST PROPOSAL
<br /> Contractor: Lonerock,Inc.
<br /> Project: Warner Avenue Improvements Project PCO#: 320
<br /> Project No.:14-6802;18-6424-,20-6618 Revision: 2
<br /> Owner: City of Santa Ana Date: 02101->3124123
<br /> Description of Work: Additional cost due to transition structures due to SS design change
<br /> based on RFI 24 23 working days extension
<br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED
<br /> Name&Classification R utar OT Regular OT BENEFIT` AMOUNTS
<br /> John Williams(Operator) B77
<br /> 119.42 $162.78 $18,808.65
<br /> Guillermo Saldana(Operator) 0-5 $119.42 $182.78 $9,336.44
<br /> Ramon Guillen Foreman Mason 4 $99.94 $135.07 $16,680.59
<br /> Salvador Saldana Labor i $9257 $125.81 $5,045.07Ricardo Guillen Cement Mason 1b $93.83 $125.90 $15,483.14
<br /> Ramon Guillen Jr_ Mason 2 $93.83 $125.90 $16,155.99
<br /> Cruz Benavente Chan Laborer ±$71.25
<br /> .36 $119-74 $2,591.44
<br /> Cruz Benavente Chan(Apprentice) Be $98.67 $6,270.00
<br /> Jesus Gomez Labor E 58.5 .57 $125.81 $5,415,36
<br /> Jorge Alejandres(Laborer) 168.5 2 $89,36 $119.74 $15,296.64
<br /> 'Explain Additional Benefit: SUBTOTAL $111,083.30
<br /> MU 20% $22,216.66
<br /> TOTAL LABOR $133,299.95
<br /> EQUIPMENT SBY OPP. SBY OPP OTHER EXTENDED
<br /> Description HRS. HRS_ COST COST COSTS' AMOUNTS
<br /> CAT 336EL Excavator 19 $211 24 $4713.56
<br /> CAT 345CL Excavator 122.5 $288 41 $35,330.23
<br /> CAT 415F Skip Loader 19 $54,40 $1033,60
<br /> CAT 45OF Backhoe Loader 3 $100.93 $302.79
<br /> CAT 450E Backhoe Loader 1 $94.17 $0.00
<br /> CAT 950H Loader 9 $155.08 $1.395,72
<br /> CAT 972H Loader 33 $276.57 $9,126.81
<br /> CAT 262D Skid Steer Loadr 13 $49.38 $641 94
<br /> CAT CB24B Roller $46.16 $0.00
<br /> Generator 71 $1500 $1,065.00
<br /> Dump Truck 2 axle 10 $66,11 $661.10
<br /> Grew Truck 20000 LB 136 $49,31 $6,706.16
<br /> Water Truck 36000 LB 4 $57.21 $228.84
<br /> CAT 315F 3 5 $69.45 $243.08
<br /> H100 Hammer 3 $19.64 $59.52
<br /> 'Explain Other Costs: SUBTOTAL $60,808.34
<br /> MU 15% $9,121.25
<br /> TOTAL EQUIPMENT $69,929.59
<br /> MATERIAL UNIT EXTENDED
<br /> Description(Attach Invoice) UNITS CITY. PRICE AMOUNTS
<br /> 3I4"Cr.Rock CY 11284 $43.79 $4,941.26
<br /> Hardware 81 Lumber Home Depot etc. 1-5 i $3_517-4a ",51T.48
<br /> Core and Main Material LS 1 $2 235.81 $2.235.81
<br /> CMB CY 4881 $23.43 $1,143.38
<br /> National Ready Mix LS 1 $10,300-27 $10 300.27
<br /> Sand Bags EA 3501 $2.50 $875.00
<br /> Asphalt Ton 01 $103.44 $0,00
<br /> Sand CY 777 $31 55 $245.14
<br /> Traffic Control Equipment Dail 45 $126,62 $5 697.90
<br /> Shoring Weekl 13 1,722,01 $22386.13
<br /> cihpum LS 1 1,595.0o $1,595.00
<br /> Disposal DumpFees EA 40.7 266.00 $10,785.50
<br /> Trash Disposal Costs ILS 1 1.121.30 $1,121.30
<br /> SUBTOTAL VA,844.18
<br /> MU 15% $9,726.63
<br /> TOTAL MATERIAL $74,570.81
<br /> OtheriMRsc,Work UNIT OTHER EXTENDED
<br /> UNITS QTY_ PRICE COSTS` AMOUNTS
<br /> Rebar Cost wl markU LS 1 $21,439.65 $21 439.65
<br /> Rem u ion 4
<br /> 'Explain Other Costs: SUBTOTAL $3,760,35)
<br /> MU 0% $0.00
<br /> TOTAL OTHER WORK ($3,760.35)
<br /> If Ab ve R rd is Complete and Correct TOTAL LABOR $133,299.95
<br /> TOTAL EQUIPMENT $69,929.59
<br /> 6e presentative TOTAL MATERIAL $74,570.81
<br /> TOTAL OTHER WORK ($3,760.35)
<br /> BOND IV. $2.740,40
<br /> -.1 T iC 000Q 1C/11 IZ 17r,7An All
<br /> City Council 11 - 454 5/21/2024
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