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DAILY EXTRA WORK REPORT <br /> Report ✓ 3 <br /> Contractor: Lonerack,Inc. Re P Y <br /> Project: Warner Avenue Improvements Project PCO#: 3il� <br /> Project No.: 14-6802; 18-6424;20.6618 Revision: 6/26/2023 <br /> Owner: City of Santa Ana Date: 6/26123 <br /> Description of Work: Additional cost for installation water service 1"on Orange Aven. <br /> City requested b-changes on the drawing <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT' AMOUNTS <br /> John Williams(Operator) 0 $11742 $162.78 $0.00 <br /> Guillermo Saldana (Operator) 8 $119,42 $162.78 $955.36 <br /> Ramon Guillen(Foreman Mason) $99.94 $135.07 0.00 <br /> Salvador Saldana(Labor IV) 0 $92.57 $125.81 $0.00 <br /> Ricardo Guillen(Cement Mason) $93.83 $125.90 $0.00 <br /> Ramon Guillen Jr.(Mason) 3 $93.83 $125-90 $281.49 <br /> Cruz Benavente Chan(App) $71.25 $98.67 $0.00 <br /> Chris 8 $71.25 $98.67 $570.00 <br /> Jesus Gomez(Labor IV) 0 $92.57 $125.81 $0.00 <br /> Jorge Alejandres(Labor App IV) 1 8 $71.25 $98.67 $570.00 <br /> $0.00 <br /> `Explain Additional Benefit: SUBTOTAL $2,376.85 <br /> MU 20% $475.37 <br /> TOTAL LABOR $2,852.22 <br /> EQUIPMENT SBY Opp. SBY OPP. OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS" AMOUNTS <br /> CAT 336EL Excavator 0 $187.52 $0 00 <br /> CAT 345CL Excavator 0 $256.50 $0.00 <br /> CAT 415F Skip Loader 0 $47.87 $0.00 <br /> CAT 450E Backhoe Loader $83-95 $0.00 <br /> CAT 450E Backhoe Loader $83.95 $0.00 <br /> CAT 950H Loader 8 $136.17 $1,089.36 <br /> CAT 972H Loader $206.74 $0.00 <br /> CAT 262D Skid Steer Loader D $40.25 $0.00 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 wlbreaker 1 $36.28 $0 00 <br /> Dump Truck 2 axle 0 $50.64 $0.00 <br /> Crew Truck 20000 LB $37.19 $0.00 <br /> Ater Truck 36000 LB .04 <br /> CAT 315F 8 _ $61.38 $491.04 <br /> H100 Hammer $19.84 $0.00 <br /> Explain Other Casts: SUBTOTAL $1,580A0 <br /> 15% �$237.06 <br /> - TOTAL EQUIPMENT $1,817,46 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY. PRICE AMOUNTS <br /> Pending $0.00 <br /> $0.00 <br /> SUBTOTAL $0.00 <br /> MU 15% $0.00 <br /> TOTAL MATERIAL $0.00 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY. PRICE COSTS` AMOUNTS <br /> Sawcut 0 $0.00 0.00 $0.00 <br /> fl.00 <br /> 'Explain Other Costs: SUBTOTAL $0.00 <br /> MU 15% $0.00 <br /> TOTAL OTHER WORK $0.00 <br /> If Above Record is,Lomplete and Correct TOTAL LABOR $2,852.22 <br /> TOAL EQUIPMENT $1,817.46 <br /> Contract es a erlative TOTAL MATERIAL $0.00 <br /> .�. o <br /> epres m.t-c 11 TC6-51 THIS PROPOSAL 24 <br />