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6 Contractor: Lonerock,Inc. DAILY EXTRA WORK REPORT Report No.: 3 <br /> Project: Warner Avenue Improvements Project PCO#: 40 <br /> Project No.:14-6802; 18-6424;20-6618 Revision: 911 12023 <br /> Owner: City of Santa Ana Date: 9113/23 <br /> Description of Work: TAM for changing elevation per RFI 60 <br /> The City requested to change elevation from CB#10 to Sta 26+00 <br /> we excavated CMB+1-2"from CB#10 to Sta 26+00_to made adiustment <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFW AMOUNTS <br /> John Williams(Operator) 0 $119.42 $162.78 $0.00 <br /> Guillermo Saldana(Operator) 0 $119.42 $162.78 $0.00 <br /> Ramon Guillen(Foreman Mason) 1.5 t. $99.94 $135.07 $149.91 <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) 1.5 - $93.83 $125.90 $140.75 <br /> Cruz Benavente Chan(App) 1.5 -- $71.25 $98.67 $106.88 <br /> Chris 1.5 - $71.25 $98-67 $106-88 <br /> Manuel 0 $92.57 $125.81 $0.00 <br /> Jorge Alejandres(Labor App IV) 1.5 $71.25 $98.67 $106.88 <br /> $0.00 <br /> Explain Additional Benefit: SUBTOTAL $611.28 <br /> MU 20% $122.26 <br /> - - TOTAL LABOR $733.54 <br /> EQUIPMENT SBY Opp. I SBY OPP. OTHER EXTENDED <br /> Descnp6on HRS. HRS. COST COST COSTS' AMOUNTS <br /> CAT 336EL Excavator 1 $187.52 $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 $83.95 s0.00 <br /> CAT 450E Backhoe Loader $83.95 $0.00 <br /> CAT 950H Loader $136.17 $0.00 <br /> CAT 972H Loader $206.74 $0.00 <br /> CAT 262D Skid Steer Loader 1 $40.25 $0.00 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 w/breaker $36.28 $0-00 <br /> Dump Truck 2 axle $50.64 $0.00 <br /> Crew Truck 20000 LB 1.5 $37.19 $55.79 <br /> Water I ruck 6 <br /> CAT 315F 1.5 $61.38 $92.07 <br /> Generator 0 $19.84 $0.00 <br /> "Explain Other Costs: SUBTOTAL $147.86 <br /> mu 15% $22.18 <br /> TOTAL EQUIPMENT $170.03 <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 $137.60 <br /> MU 15%- $20.63 <br /> TOTAL MATERIAL $158.13 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS CITY. PRICE COSTS' AMOUNTS <br /> $0.00 <br /> 0.00 <br /> Explain Other Costs: SUBTOTAL _ $0.00 <br /> MU 15% $0.00 <br /> TO <br /> TAL OTHER WORK $0.00 <br /> If Ab cord is Complete and Correct TOTAL LABOR $733.54 <br /> ` TOAL EQUIPMENT $170.03 <br /> .� ont is Representative TOTAL MATERIAL $158.13 <br /> _ n <br /> j.✓.., l y C'MAGHSR,epresentabie -682L THIS PROPOSAL 2 4 <br />