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DAILY EXTRA WORT{REPORT <br /> Contractor: Lonerock,Inc. Report No.: De 3 f <br /> Project: Warner Avenue Improvements Project PCO#: -36-- <br /> Project No.:14-6802; 18-6424; 20.6618 Revision: 6/29/2023 <br /> Owner: City of Santa Ana Date: 6/29/23 <br /> Description of Work: Additional cost for installation water service 1"on Kitson Dr. <br /> City requested b-changes on the drawing <br /> Excavated trench and prepared area for placing 1"copper pipe <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT` AMOUNTS <br /> John Williams(Operator) 0 $119.42 $162-78 D.00 <br /> Guillermo Saldana(Operator) 7 $119.42 162.78 $835.94 <br /> Ramon Guillen(Foreman Mason) $99.94 $135-07 $0.00 <br /> Salvador Saldana(Labor M 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 Benavente Chan(App) $71.25 $98.67 $0.00 <br /> Chris 7 $71.25 $98.67 $498.75 <br /> Jesus Gomez(Labor IV) 0 $92.57 $125.81 $0.00 <br /> JorgeAiejandres(Labor App IV) 1 7 $71,25 1 $98.67 98.75 <br /> $o.00 <br /> "Explain Additional Benefit: SUBTOTAL $1,833.44 <br /> MU 20% $366.69 <br /> TOTAL LABOR $2,200.13 <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 7 $47.87 $335 09 <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 0.00 <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 7 $50.64 $354.18 <br /> Crew Truck 20000 LB $37.19 S0.00 <br /> Water Truck 3 04 $0.00 <br /> CAT 315F 7 $61.38 $429.66 <br /> 11100 1lammcr t $19.84 Sn no <br /> " Explain Other Costs: SUBTOTAL $1,119.23 <br /> MU 15% $167.88 <br /> TOTAL EQUIPMENT $1,287.11 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY. PRICE AMOUNTS <br /> 90 bend with ball curb and meter connection EA 0 154.00 $0.00 <br /> Steel Plate 10X6' EA 6 10.00 $60.00 <br /> copper pipe 1" LF 1 0 15.00 $0.00 <br /> SUBTOTAL $60.00 <br /> _M0- 15% $9.00 <br /> TOTAL MATERIAL $%00 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY PRICE COSTS' AMOUNTS <br /> 0 $D_DD 0.00 $0.00 <br /> $0.00 <br /> Explain Other Costs: SUBTOTAL $0.00 <br /> --MU_15% � $0.00 <br /> TOTAL OTHER WORK $6.60 <br /> If Above ectord is Complete and Correct TOTAL LABOR $2,200.13 <br /> TOAL EQUIPMENT $1,287.11 <br /> Representative TOTAL MATERIAL $69.00 <br /> 0 <br /> e aprasentatve 1 1 >•a�4i-HIS PROPOSAL 3, 024 <br />