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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.:-� <br /> Project: Warner Avenue Improvements Project PCO#: - <br /> Project No.: 14-6807;18-6424;20-6618 Revision: 7/5/2023 <br /> Owner: City of Santa Ana Date: 7/5/23 <br /> Description of Work: Additional cost for installation water service 1"on Kitson Dr. <br /> City requested b-changes on the drawing <br /> Installing additional 10'-8"waterline and water service <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT* AMOUNTS <br /> John Williams(Operator) 0 5119.42 $162.78 $0.00 <br /> Guillermo Saidana(Operator) 6 $119-42 $162.78 $716-52 <br /> Ramon GuNen(Foreman Mason 3 $99. 44 $135.07 $299.i32 <br /> Salvador Saldana(Labor IV) 0 $92.57 $125.81 $fl.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) 3 $71.25 $98.67 $213.75 <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 IT 6 $71,25 $98.67 $427.50 <br /> $0.00 <br /> Explain Additional Benefit: SUBTOTAL, $2,085.09 <br /> MU 20% _$4417.02 <br /> TOTAL LABOR $2,502.11 <br /> EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS* AMOUNTS <br /> CAT 336 L Excavator 0 S187.52 $0.00 <br /> CAT 345CL Excavator 0 5256.50 S0. 0 <br /> CAT 415F Skip Loader 6 $47-87 S287.22 <br /> CAT 450F Backhoe Loader $83-95 soto <br /> CAT 450E Backhoe Leader $83.95 S0.00 <br /> CAT 950H Loader 0 S136.17 $0.00 <br /> CAT 972H Loader $206-74 $0.00 <br /> CAT 262D Skid Steer Loader 6 $40.25 5241. <br /> CAT CB24B Roller $38.72 0.000 <br /> Air Compressor 185 w/breaker $36.28 $0.00 <br /> Dump Truck 2 axle 0 $50.64 S0.00 <br /> Crew Truck 20000 LB $37.i9 $0 00 <br /> Water Truck 36000 LB 45. 4 <br /> CAT 315F 0 $61.38 $0.00 <br /> H100 Hammer $19-84 $0.00 <br /> "Explain Other Costs- SUBTOTAL $663.84 <br /> MU t$°/o y99.9a <br /> TOTAL EQUIPMENT $763-42 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS CITY. PRICE AMOUNTS <br /> 90 bend with ball curb and meter connection E4 1 154.00 $154.00 <br /> saddl EA 1 221.00 $221.00 <br /> Corp stop EA 1 79.00 $79.00 <br /> Steel Plate 10X6' EA 6 10.00 $60.00 <br /> copper pipe 1" LF 35 15,00 $525.00 <br /> SUBTOTAL $1,039.00 <br /> MU 15% _ $155.85_ <br /> TOTAL MATERIAL $1,194.85 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS CITY. PRICE COSTS* AMOUNTS <br /> 0 $0,00 0.00 50.00 <br /> 50.Ofl <br /> "Explain Other Costs: SUBTOTAL $0.00 <br /> MU 15% $0.00 <br /> -- TOTAL OTHER WORK $Q.00 <br /> It Above Record is Complete a,nd Correct TOTAL LABOR $2,502.11 <br /> TOAL EQUIPMENT $763.42 <br /> C7-cnkictces Representative TOTAL MATERIAL $1,194.85 <br /> ITY presentative 1 rbr-A 6,MS PROPOSAL S4.504 1/2024 <br />