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Agenda Packet_2024-05-21
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Agenda Packet_2024-05-21
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5/20/2024 12:33:39 PM
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Clerk of the Council
Date
5/21/2024
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DAILY EXTRA WORK REPORT 304 <br /> Report No.: � <br /> Contractor: Lonerock,Inc. PCOM� � <br /> Project: Warner Avenue Improvements Project Revision: 513/2023 <br /> Project No.: 14-6802;18-6424;20 fifi18 Date: 513123 <br /> Owner. City of Santa Ana <br /> Description of Work: Additional cost for diging existing trench by hand to instal 12"valve <br /> Cut previousli installed 12"water pipe,pump water,breaking and remuving <br /> anchor block install 12"valve Per the ci re uest Mac Donald area <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name 8 Classification Regular OT Regular OT BENEFIT' AMOUNTS <br /> 0 $119.42 162.78 50.00 <br /> John Williams(Operator) 119 42 $162,78 955.36 <br /> Guillermo Saldana(Operator) 8 <br /> $99.94 $135.07 $0.00 <br /> Ramon Guillen (Foreman Mason) 740.56 <br /> Salvador Saldana(Labor IV) 8 $92.57 $125.81 $0 00 <br /> Ricardo 'au <br /> (Cement Mason) $93.83 $125.90 <br /> g $93 83 $125.90 750.64 <br /> Ramon Guillen Jr.(Mason} $71 25 $98.67 $0.00 <br /> Cruz Benavente Chan(App) $71 25 $98 67 $0.00 <br /> Peter Arroyo(App) 5740.56 <br /> Jesus Gomez(Labor IV) 8 $71-25 $125 81 <br /> $7125 $98,67 $0.00 <br /> Jorge Aiejandres(Labor App IV) 0.00 <br /> =Explain Additional Benefit. SUB_MTOTAL $3,1$7.12 <br /> U 200/6 <br /> TOTAL LABOR $3,824.54 <br /> EQUIPMENT SBY OPP. SBY OPP- T10TFTTS* <br /> R EXTENDED <br /> Description HRS. HRS. COST COST AMOUNTS <br /> $187.52 $0.00 <br /> CAT 33BEL Excavator $0.00 <br /> CAT 345CL Excavator 0 $256.50 <br /> 2 - $47.87EE 595.74 <br /> CAT 415E Skip Loader $83.95 50.00 <br /> CAT 45OF Backhoe Loader $83 95 50.00 <br /> CAT 450E Backhoe Loader 136.17 $0 00 <br /> CAT 950H Loader $206.74 $0.00 <br /> CAT 972H Loader 0-00 <br /> W,53Skid Steer Loader Q $40.25 <br /> Roller $38.72 $0.00 <br /> $36' $0.00 <br /> ssor 185 wlbreaker $405.12 <br /> k 2 axle 8 $50.64 20000 LS 3719 $0.00 <br /> 4 $49144 <br /> 8 -` $61.38 <br /> H 100 Nammar $'i 9 84 $4-OQ <br /> SUBTOTAL <br /> Explain Other Costs: _ 91.90 <br /> MU 15% $148.79 <br /> - - TOTAL EQUIPMENT $1,140.69 <br /> UNIT EXTENDED <br /> MATERIAL <br /> Description(Attach Invoice) UNITS QTY. PRIG AMOUNTS <br /> 12"Valve EA 1 2,449.07 $2,449.07 .- <br /> 120.72 $0.00 <br /> _SUBTOTAL __$2,44_9.07 <br /> M UU l No _ $367.36 <br /> TOTAL MATERIAL $2,816.43 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY. PRICE COSTS' AMOUNTS <br /> Sawcut 0 $0.00 0.00 $0.00 <br /> $0.00 <br /> Explain Other Costs: SUBTOTAL $0.00 <br /> MU 15% $0.00 <br /> - TOTAL OTHER WORK _$0.00 <br /> If A ve Record is complete and Correct TOTAL LABOR $3,824,54 <br /> TOAL EQUIPMENT $1,140.69 <br /> y, t9 s esentative 11 - 61 2U2024 <br /> �f _ - BOND�% � <br /> *-c y `' TOTAL rr�rs Plza+�osaL <br /> Owners Repre entat <br />
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