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COST PROPOSAL
<br /> Contractor: Lonerock,Inc.
<br /> Project: Warner Avenue Improvements Project PCO#: 32.0
<br /> Project No.:14-6802;18-6424;20-6618 Revision:
<br /> Owner. City of Santa Ana Date: 02/01-?3/24123
<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 Regular OT Regular OT BENEFIT" AMOUNTS
<br /> John Williams(Operator) 157.5 $119,42 $162.78 $18,808.65
<br /> Guillermo Saldana(Operator) 77.5 0.5 $119.42 $162.78 $9,336,44
<br /> Ramon GuiHen Foreman Mason 161.5 4 $99.94 $135.07 $16,680.59
<br /> Salvador Saldana Labor IV 54.5 $92.57 $125.81 $5.045.07
<br /> Ricardo Guillen Cement Mason 163 1.5 $93.83 $125.90 $15,483.14
<br /> Ramon GuiHen Jr. Mason 169.5 2 $93.83 $125.90 $16,155.99
<br /> Cruz Benavente Chan Labor II 117 $89.36 $119.74 $10,455.12
<br /> Jesus Gomez Labor 1V) 1 58.51 $92.57 $125.81 S5,415.35
<br /> Jorge Alejandres(Labore ll) 1 168.5 2 $89.36 $119.74 $15,296.64
<br /> Explain Additional Benefit: SUBTOTAL $112,676.98
<br /> MU 20% $22.535,40
<br /> TOTAL LABOR $135,212.37
<br /> EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED
<br /> Descri lion HRS- HRS. COST COST COSTS` AMOUNTS
<br /> AT 336 L Excavator 19 $187.52 $3,562.88
<br /> CAT 345CL Excavator 122.5 $256.50 $31,421.25
<br /> CAT 415F Skip Loader 19 $47.87 1 $909.53
<br /> CAT 45OF Backhoe Loader 3 $83.95 $251.85
<br /> CAT 450E Backhoe Loader $83.95 $0.00
<br /> CAT 950H Loader 9 $136.17 $1,225.53
<br /> CAT 972H Loader 33 $206.74 $6,822.42
<br /> CAT 262D Skid Steer Loadr 14 $40.25 $563.50
<br /> CAT CO24B Roller $38,72 $0.00
<br /> Generator 77 $15.00 1 $1,155,00
<br /> Dump Truck 2 axle 10 $50.64 $506.40
<br /> Crew Truck 20000 LB 144 $37.19 $5,355.36
<br /> Water Truck 36000 LB 6 $45.04 $270,24
<br /> CAT 315F 3.5 $61.38 $214.83
<br /> H100 Hammer 3 $19.84 $59.52
<br /> Explain Other Costs: SUBTOTAL $52,318.31
<br /> _ MU 15% $7,847.75
<br /> TOTAL EQUIPMENT $60,166,06
<br /> MATERIAL UNIT EXTENDED
<br /> Description(Attach Invoice) UNITS OTY. PRICE AMOUNTS
<br /> 3/4"Cr Rock CY 112.84 S43.79 $4,941.26
<br /> Hardware&Lumber Home Depot etc. LS 1 $4.036.58 $4,036.58
<br /> Core and Main Material LS 1 S2,235.81 $2,235.81
<br /> CMB CY 48-8 $23.43 $1,143.38
<br /> National Ready Mix LS 1 $10,300.27 $10,300.27
<br /> Sand Bags EA 350 $2 50 $875.00
<br /> Asphalt Ton 0 $103.44 $0.00
<br /> Sand CY 777 $3155 $245.14
<br /> Traffic Control Equipment Dail 45 $126.62 $5,697.90
<br /> Shoring Weekly 13 1.722.01 $22,386.13
<br /> Citipump ILS 1 1 1,595.00 $1,595.00
<br /> Disposal Dump Fees JEA 1 40.7 265.00 $10.785.50
<br /> Trash Disposal Costs ILS 1 1 1,121.30 $1,121.30
<br /> SUBTOTAL _$65,363.28
<br /> MU 15% _ $9,804.49
<br /> TOTAL MATERIAL $75,167.77
<br /> OtheriMisc.Work UNIT OTHER EXTENDED
<br /> UNITS QTY. PRICE COSTS' AMOUNTS
<br /> Reber Cost wl marku LS 1 $21,439.65 $21,439.65
<br /> em ucton 5 5.
<br /> 'Explain Other Costs: SUBTOTAL ($3,760.35
<br /> MU 0% $0.00
<br /> TOTAL OTHER WORK ($3,760.35)
<br /> If Above rd is Complete and Corfect` TOTAL LABOR $135,212.37
<br /> TOTAL EQUIPMENT $60.166.06
<br /> on re iE•l wtwe TOTAL MATERIAL $75.167.77
<br /> TOTAL OTHER WORK ($3,760.35)
<br /> nntvn 1% 5;2 rr7 Re
<br /> City C ClrvygrFFienreae tativg fITAL5132PROPOSAL $269453.71 5/21/2024
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