Laserfiche WebLink
COSTPROPOSAL <br /> Contractor: Lonerock,Inc. <br /> Project: Warner Avenue Improvements Project PCO#: 340 <br /> Project No.:14-6802;18-6424;20-6618 Revision: 1 <br /> Owner: City of Santa Ana Date: 512->5112l23 <br /> Description of Work: Additional cost due to added 2"water services and additional cat in 12" <br /> Gate Valve near McDonalds. 6 working days <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT' AMOUNTS <br /> John Williams(Operator) 11942 $162-78 $0 00 <br /> Guillermo Saldana(Operator) $119. 22 $162.78 $2,985.50 <br /> Ramon Guillen(Foreman Mason) $99.94 $135.07 $0.00 <br /> Salvador Saldana(Labor IV) 44 $92.57 $125.81 $4,073.08 <br /> Ricardo Guillen(Cement Mason) $93.83 $125-90 $0,00 <br /> Ramon Guillen Jr. Mason 49 $93.83 $125.90 $4,597.67 <br /> Cruz Benavente Chan Labor II . 36 1 $119.74 $0.00 <br /> Jesus Gomez(Labor I 49 $92-57 $125 81 $4,535.93 <br /> Jorge Alejandres(Labore II) 4 $89.36 1 $119.74 $357.44 <br /> "Explain Additional Benefit: SUBTOTAL $16,549.62 <br /> i MU 20% $3,309.92 <br /> TOTALLABOR $19,859.54 <br /> EQUIPMENT SBY OPP, SBY OPP, OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS" AMOUNTS <br /> CAT 336EL Excavator 5231 50 S0-00 <br /> CAT 345CL Excavator $317.25 S0.00 <br /> CAT 415F Skip Loader 11 $59.78 $657.58 <br /> CAT 45OF Backhoe Loader $110.94 $0,00 <br /> CAT 450E Backhoe Loader 3 $102.95 $308.85 <br /> CAT 950H Loader 4 $169.46 $677.84 <br /> CAT 972H Loader $304.23 $0 00 <br /> CAT 262D Skid Steer Loadr 18 $54.27 $976.86 <br /> CAT CB24B Roller 6 $50.19 $301.14 <br /> Generator $15.00 1 $0.00 <br /> Dump Truck 2 axle 22 S73.34 $1,613.48 <br /> Crew Truck 20000 LB 4 $54.71 $218 84 <br /> Water Truck 36000 LB 4 $63.46 $253.84 <br /> CAT 315E 16 $75.53 $1,208.48 <br /> H100 Hammer $19.84 $0.00 <br /> "Explain Other Costs: SUBTOTAL _$6,216.91 <br /> MU 15% $932.54 <br /> TOTAL EQUIPMENT $7,149.45 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS CITY. PRICE AMOUNTS <br /> Core and Main Materials LS 1 $7,893.59 $7,893.59 <br /> CMB CY 4 $23 43 $93.72 <br /> Concrete Bags EA 43 $12.79 $549 97 <br /> Tack Coat EA 2 57648 $152.96 <br /> Asphalt Ton 12 $103.44 $1,241.28 <br /> Sand CY 4 $31.55 $126.20 <br /> Traffic Control JDay 6 $596.20 $3.577.20 <br /> Plates and Shoring JDay6 $210,37 $1,262.22 <br /> SUBTOTAL $14,897.14 <br /> MU 15% $2,234.57 <br /> TOTAL MATERIAL $17,131.71 <br /> Other/Misc.Work UNIT OTHER EXTENDED <br /> UNITS QTY. PRICE COSTS' AMOUNTS <br /> Sawcut wi10%mark-u LS 1 $1.578.50 $1,578,50 <br /> Credit for 2"Services er item 68 EA 2 $5,000.00 ($10,000.00 <br /> Credit or ate a ve Item 7 ( ) ao. <br /> Explain Other Costs: SUBTOTAL ($12,421.50) <br /> _ S0.00 <br /> TOTAL OTHER WORK ($12,421.50) <br /> If Above ord is Complete and Gerrect TOTAL LABOR $19,859.54 <br /> TOTAL EQUIPMENT $7,149.45 <br /> i ontr rs Representative TOTAL MATERIAL $17,131.71 <br /> TOTAL OTHER WORK ($12,421.50) <br /> BOND 1% $317.19 <br /> City CoUrTedRepresentative 11 To THIS PROPOSAL $32,0?6/21/2024 <br />