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COSTPROPOSAL <br /> Contractor: Lonerock,Inc. <br /> Project: Warner Avenue Improvements Project PCO#: 36.0 <br /> Project No.:14-6802;18-6424;20-6618 Revision: <br /> Owner: City of Santa Ana Date: 6/26->7I6I23 <br /> Description of Work: Additonat cost for ins tailing water service 1"on Orange Ave.and Kitson <br /> St.and other related tie-ins.Changes added to drawings.Directed by City 5 working days <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name 8 Classification Regular OT Regular OT BENEFIT' AMOUNTS <br /> John Williams(Operator) $119.42 $162.78 $0.00 <br /> Guillermo Saldana(Operator) 41 $119.42 $162.78 $4,896.22 <br /> Ramon Guillen Foreman Mason 3 $99.94 $135.07 $299.82 <br /> Eduardo Rojas(Apprentice Operator) 0 $79.30 $107.43 $0.00 <br /> Ricardo Guillen Cement Mason 0 $93.83 $125.90 $0.00 <br /> Ramon Guillen Jr. Mason 3 $93.83 $125.90 $281.49 <br /> Cruz Benavente Chan Labor II 3 $89.36 $119.74 $268.08 <br /> Chris Avina Labor Apprentice) 39 $55.12 $74.47 $2,149.68 <br /> Jorge Alejandres(Laborer II) 41 $89.36 $119.74 $3.663.76 <br /> "Explain Additional Benefit: SUBTOTAL $11,559.05 <br /> MU 20% $2,311.81 <br /> TOTAL LABOR $13,870.86 <br /> EQUIPMENT SBY OPP. SBY OPP_ OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS' AMOUNTS <br /> CAT 336EL Excavator $231.50 $0.00 <br /> CAT 345CL Excavator $317.25 $0.00 <br /> CAT 415F Ski Loader 23 $59.78 $1,374.94 <br /> CAT 450E Backhoe Loader $110.94 $0.00 <br /> CAT 450E Backhoe Loader $102 95 $0.00 <br /> CAT 950H Loader 16 $169.46 $2,711.36 <br /> CAT 972H Loader $304.23 $0.D0 <br /> CAT 262D Skid Steer Lcadr 6 $54.27 $325.62 <br /> CAT CB24B Roller $50.19 $0.00 <br /> Generator $15.00 $0.00 <br /> Dump Truck 2 axle 7 $73.34 $513.38 <br /> Crew Truck 20000 LB $54.71 $0.00 <br /> Water Truck 35000 LB 3 $63.46 $190.38 <br /> CAT 315F 31 $75.53 $2,341.43 <br /> H100 Hammer $19.84 $0.00 <br /> Explain Other Costs. SUBTOTAL $7,457.11 <br /> Mu 15% $1,118.57 <br /> TOTAL EQUIPMENT $6,575.68 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY, PRICE AMOUNTS <br /> Corpstop EA 2 $94501 $189.00 <br /> Steel Plate Days 5 $100.90 $604.50 <br /> Traffic Control Equipment Days 5 $126.62 $633.10 <br /> 12"Saddle and bolts EA 1 $285,96 $286.96 <br /> 8"Saddle and bolts EA 1 $144,28 $144.28 <br /> 90 bend ball curb and meter EA 2 $184 80 $369.59 <br /> Copper Pipe LF 95 $10.15 $964.19 <br /> CMB CY 9 $23.43 $210.87 <br /> Sand CY 1 5 $31.55 $157.75 <br /> Asphalt Tons 6 $103.44 $620.64 <br /> SUBTOTAL $4,079.88 <br /> MU 15% $611.98 <br /> TOTAL MATERIAL $4,691.86 <br /> Otherll m Work UNIT OTHER EXTENDED <br /> UNITS OTY. PRICE COSTS` AMOUNTS <br /> Credit for 1"Water Service bid#67 EA 2 $2,500.00 $5,000.00 <br /> 0.0 <br /> "Explain Other Costs: SUBTOTAL $5,000.00 <br /> _ $0.00 <br /> TOTAL OTHER WORK ($5,000.00) <br /> If Ab a ecord is�omplete apd Correct TOTAL LABOR $13.870.86 <br /> m <br /> TOTAL EQUIPMENT $8.575.68 <br /> 77r7rRePresentative TOTAL MATERIAL $4,691.86 <br /> TOTAL OTHER WORK ($5,000.00) <br /> An►in 401 $)91 asz <br /> City C.Ow tiTepresentafive 1 JTQIA85DISPROPOSAL S22.359021/2024 <br />