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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: i <br /> Project. Warner Avenue Improvements Project PCO#: <br /> 40 <br /> Project No.:14-6802; 18-6424;20-6618 Revision: 9112 2023 <br /> Owner: City of Santa Ana Date: 9/12/23 <br /> Description of Work: T&M for changing elevation per RFI 60 <br /> The City requested to change elevation from CB#10 to Sta 26+00 <br /> we excavated CMB+/-2"from CB#10 to Sta 26+00 to made ad'ustment <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 $0.00 <br /> Guillermo Saldana(Operator) 2 1 $119.42 $162-78 $238.84 <br /> Ramon Guillen(Foreman Mason) 2 $99.94 $135.07 $199 88 <br /> Salvador Saldana(Labor IV) 0 a$�71-25 $.25.81 $0,00 <br /> Ricardo Guillen(Cement Mason) 25 90 $0.00 <br /> Ramon Guillen Jr. (Mason) 0 25.90 $0.00 <br /> Cruz Benavente Chan (App) 2 98.67 $142.50 <br /> Peter Arroyo(App) 8.67 $0.00 <br /> Manuel 2 $92.57 $125.81 185.14 <br /> Jorge Alejandres(Labor App IV) 2 $71.25 $98-67 $142.50 <br /> $0.00 <br /> `Explain Additional Benefit: SUBTOTAL $908.86 <br /> - --- MU 20% $181,77 <br /> TOTAL LABOR $1,090.63 <br /> EQUIPMENT SBY OPP. SBY OAP. OTHER EXTENDED <br /> Description FIRS. HRS. COST COST COSTS* AMOUNTS <br /> CAT 336EL Excavator $187. 22 $0.00 <br /> CAT 345CL Excavator 0 $256.50 $0.00 <br /> CAT 415F Skip Loader 0 $47.87 $0.00 <br /> CAT 450F Backhoe Loader S83.95 $0.00 <br /> CAT 450E Backhoe Loader S83.95 $0.00 <br /> CAT 950H Loader $136.17 $0.00 <br /> CAT 972H Loader $206.74 $0.00 <br /> CAT 262D Skid Steer Loader $40 25 $0.00 <br /> CAT CB246 Roller $38.72 $0.00 <br /> Air Compressor 185 wlbreaker $36.28 $0,00 <br /> Dump Truck 2 axle $50.64 $0.00 <br /> Crew Truck 20000 LB 2 $37.19 $74.38 <br /> Water ruck $1 <br /> 00 04 <br /> CAT 315F 2 f $61. 88 2276 <br /> Generator 0 $19.84 $0.00 <br /> Explain Other Costs: SUBTOTAL $197-14 <br /> MU 15%- - $29.57 <br /> TOTAL EQUIPMENT $226.71 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY. PRICE AMOUNTS <br /> Traffic Control h 2 68.75 $137.50 <br /> 30.00 $0.00 <br /> SUBTOTAL $137,50 <br /> MU 15% $20,63 <br /> TOTAL_MATERIAL $158-13 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY. PRICE COSTS* AMOUNTS <br /> $0.00 <br /> $0.Do <br /> Explain Other Costs: SUBTOTAL $0.00 <br /> - - MU 15% $0.00 <br /> TOTAL OTHER WORK $0.00 <br /> If A ve Record is Complete and Correct TOTAL LABOR $1,090.63 <br /> TOAL EQUIPMENT $226.71 <br /> Contr c presenWt v, TOTAL MATERIAL $158.13 <br /> BOND 1% $14.75 <br /> City Council 11 - 24 <br />