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DAILY EXTRA WORK REPORT Contractor: Lonerock,Inc. Report No.: .0 3 1 I <br /> 4- <br /> Project: Warner Avenue Improvements Project PCO#: 39 <br /> Project No.:14-6802; 18-6424;20-6618 Revision: 6/28/2023 <br /> Owner: City of Santa Ana Date: 6128123 <br /> Description of Work: Additional cost for installation waterservice 1"on Orange Aven. <br /> City requested b-changes on the drawing <br /> Install copperpipe 1"with ball curbwith 90 bend and meter connection,bacfill trench <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name 8 Classification -P-e-gufa-rT OT Regular OT BENEFIT* AMOUNTS <br /> John Williams(Operator) 0 $119.42 $162.78 $0.00 <br /> Guillermo Saldana(Operator) 6 $119,42 $16277 $716.52 <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) 0 $93.83 $125.90 $0.00 <br /> Cruz Senavente Chan(App) $71.25 $98.67 $0.00 <br /> Chris 6 $71.25 $98.67 $427.50 <br /> Jesus Gomez(Labor IV) 0 $92.57 $125.81 $0.00 <br /> Jorge Alejandres(Labor App IV) 6 $71.25 $98.67 $427.50 <br /> $0.00 <br /> *Explain Additional Benefit: SUBTOTAL $1,571.52 <br /> MU 20% $314.30 <br /> TOTAL LABOR $1.885.82 <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 6 $47.87 $287.22 <br /> CAT 450F Backhoe Loader $83.95 $0 00 <br /> CAT 450E Backhoe Loader $83.95 $0.00 <br /> CAT 950H Loader 0 $136.17 $0.00 <br /> CAT 972H Loader $206.74 D.00 <br /> CAT 262D Skid Steer Loader 0 $40.25 $0.00 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 wlbreaker $36.28 $0.00 <br /> Dump Truck 2 axle 0 $50.64 $0.00 <br /> Crew Truck 20000 LB $37.19 $0.00 <br /> Water Truck <br /> CAT 315F 6 $61.38 $368.28 <br /> f1100 I t a rnmer $0.00 <br /> "Explain Other Costs: SUBTOTAL $656.50 <br /> MU 156/o $98.33 <br /> TOTAL EQUIPMENT $753.83 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY. PRICE AMOUNTS <br /> 90 bend with ball curb and meter connection EA 1 154.00 $154.00 <br /> Steel Plate 10X6' EA 6 10.00 $60 00 <br /> copper pipe 1" LF 60 15.00 $900.00 <br /> SUBTOTAL $1,114.00 <br /> MU 15% $167.10 <br /> TOTAL MATERIAL $1,281 A 0 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS CITY. PRICE COSTS' AMOUNTS <br /> 0 $0.00 0.00 $0.00 <br /> $0.00 <br /> "Explain Other Costs: SUBTOTAL -- $0.00_ <br /> MU 150/0 $0.00 <br /> TOTALOTHERWORKI $0.00 <br /> If Above Record i;Complete and,Correct TOTAL LABOR S1,885.82 <br /> TOAL EQUIPMENT $753.83 <br /> Contra Ys Repr entative TOTAL MATERIAL $1,281.10 <br /> tsuivu 0 <br /> presentative 11TUA5:�HIS PROPOSAL 024 <br />