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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: i 2' 3 ¢7 <br /> Project. Warner Avenue Improvements Project PCO#: 40 <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 10/20023 <br /> Owner: City of Santa Ana Date: 10/20/23 <br /> Description of Work: T&M for changing elevation per RFl 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 adjustment <br /> Removed CMB from adjastment of elevation <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT' AMOUNTS <br /> John Williams(Operator) b $119A2 $162.78 $0.00 <br /> Guillermo Saldana(Operator) 0 $119 42 $162.78 $0.00 <br /> Ramon Guillen(Foreman Mason) 3 $99.94 $135.07 $299 82 <br /> Salvador Saldana(Labor IV) 0 $92.57 $125.81 $0.00 <br /> Ricardo Guillen(Cement Mason) 3 $93.83 $125 90 $281.49 <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 0 $71.25 $98.67 $0 00 <br /> Manuel 0 1 $92.57 $125 81 $0.00 <br /> Jorge Alejandres(Labor App IV) 3 $71.25 $98.67 $213.75 <br /> $0.00 <br /> "Explain Additional Benefit. SUBTOTAL $1,008,81 <br /> MU 20% $201,76 <br /> TOTAL LABOR $1,210.57 <br /> EQUIPMENT SBY OPP SBY OPP. OTHER EXTENDED <br /> Description HRS. HRS. COST COST COSTS' AMOUNTS <br /> CAT 336EL Excavator $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 $0.00 <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 3 $40.25 $120.75 <br /> CAT CB24B Roller $38.72 $0.00 <br /> Air Compressor 185 wlbreaker $36.28 $0.00 <br /> Dump Truck 2 axle 3 $50.64 $151.92 <br /> Crew Truck 20000 LB 3 $37.19 $111 57 <br /> Water Truck4 <br /> CAT 315F 0 $61.38 $0.00 <br /> Generator 0 $19.64 $o.00 <br /> 'Explain Other Costs: SUBTOTAL $384.24 <br /> MU 15% $57.64 <br /> TOTAL EQUIPMENT $441.815 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY. PRICE AMOUNTS <br /> Traffic Control h 3 6875 $206.25 <br /> 30 00 $0.00 <br /> SUBTOTAL. $206.25 <br /> MU 15% $30.94 <br /> TOTAL MATERIAL $237.19 <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 /> TOTAL OTHER WORK $0.00 <br /> If Above Record is Complete and Correct TOTAL LABOR $1,210.57 <br /> _ TOAL EQUIPMENT $441.88 <br /> r Co f� epresentative ^� TOTAL MATERIAL $237.19 <br /> BOND f° <br /> \/ loQ�py sn rl' Epresentative �'� 1 1TQW.37HIS PROPOSAL I $1-MaT024 <br />