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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: .AB' 3 2- <br /> Project: Warner Avenue Improvements Project PCO#: 36 <br /> Project No_: 14-6802: 18-6424;20-6618 Revision: 7/6/2023 <br /> Owner: City of Santa Ana Date: 7/6/23 <br /> Description of Work: Additional cost for installation waterservice 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 I QT Regular OT BENEFIT` AMOUNTS <br /> John Williams(Operator) 0 $119.42 $162,78 $0.00 <br /> Guillermo Saldana(Operator) 4 $119.42 $162.78 477.68 <br /> Ramon Guillen(Foreman Mason) 0 $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 $0.0 <br /> Ramon Guillen Jr. (Mason) 0 $93.83 $125.90 $D 00 <br /> Cruz Benavente Chan(App) 0 $71.25 $98.67 $0.00 <br /> Chris 4 $71.25 $98.67 $285.00 <br /> Jesus Gomez(Labor N) 0 $92.57 $125.81 $0.00 <br /> Jorge Alejandres(Labor App IV) 4 1 $7125 $98,67 $285 00 <br /> $0 00 <br /> "Explain Additional Benefit. SUBTOTAL $1.047.68 <br /> MU 20% $209.54 <br /> TOTAL LABOR_ $1,257.22 <br /> EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED <br /> Description HRS_ HRS. COST COST COSTS' AMOUNTS <br /> CAT 336EL Excavator 0 S187.52 $0 00 <br /> CAT 345CL Excavator 0 $256.50 $0.00 <br /> CAT 415E Skip Loader 4 $47-87 191.48 <br /> CAT 45OF 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 C824B 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 3 $4504 <br /> CAT 315F 0 $61.38 $0.00 <br /> H100 Hammer $19.84 $0.00 <br /> `Explain Other Costs SUBTOTAL $191,48 <br /> MU 15% $28.72 <br /> -- - TOTAL EQUIPMENT $220.20 <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 /> Sand A CY 5 31.00 $155.00 <br /> CMB I ICY 9 23.00 $207-00 <br /> Steel Plate 10X6' I JEA 6 10.00 $60.00 <br /> copper pipe 1" 1 1 ILF 0 15.00 $0.00 <br /> SUBTOTAL S422.00 <br /> MU 15%_ $63.30 <br /> TOTAL MATERIAL $485.30 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY. PRICE COSTS' AMOUNTS <br /> 0 $0.00 0.00 $0.00 <br /> $0.00 <br /> Explain Other Costs SUSTOI' <br /> AL_ $0.0_0 <br /> MU 15% $0 00 <br /> TOTAL OTHER WORK $0.00 <br /> if Ab ve Record is Complete and Correct TOTAL LABOR $1,257.22 <br /> TOAL EQUIPMENT $220.20 <br /> C t; Repr se alive TOTAL MATERIAL $485.30 <br /> BOND 1% $19.63 <br /> Owners Representative TOTAL THIS PROPOSAL 7982.35 <br /> Cty Council 11 - 656 5/21/2024 <br />