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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No,: 01 <br /> Project: Warner Avenue Improvements Project PCO#: <br /> Project No.: 14-6802; 18-6424, 20-6618 Revision: 9A2&-82T- <br /> Owner: City of Santa Ana Date: 9!'�-.. .2•" I j�/ZorZ 3 <br /> Description of Work: T&M for the soil disposal not belongs to this project <br /> The City requested to disposed soil between Cypress street and Alley <br /> on T&M basis <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) 5 $119.42 $162.78 $597 10 <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 $0.00 <br /> Ramon Guillen Jr (Mason) D $93 83 $125.90 $0.00 <br /> Cruz Benavente Chan (App) 0 $71 25 $98.67 $0.00 <br /> Peter Arroyo(App) $71.25 $98.67 $0.00 <br /> Manuel 0 $92.57 $125.81 $0.00 <br /> Jorge Alejandres(Labor App IV) 0 $71 25 $9&67 0 00 <br /> $0.00 <br /> *Explain Additional Benefit_ SUBTOTAL $597.10 <br /> MU 20% $119.42 <br /> TOTAL LABOR $716.52 <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 5 $256.50 $1,28250 <br /> CAT 415F Skip Loader 4 $47.87 $0.00 <br /> CAT 45OF 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 $4&25 1 $0.00 <br /> CAT CB24B 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 0 $37.19 $0.00 <br /> ater rut 36 <br /> CAT 315F 0 $61.38 $0.00 <br /> Generator 0 $19.84 $0.00 <br /> *Explain Other Costs SUBTOTAL $1,282.50 <br /> MU two $192.38 <br /> TOTAL EQUIPMENT $1,474,88 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY. PRICE AMOUNTS <br /> Traffic Control h 0 6875 $0.00 <br /> 3000 $0.00 <br /> -SUBTOTAL-- $0.00 <br /> _ MU 15% $0.00 <br /> TOTAL MATERIAL $0.00 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS OTY PRICE COSTS' AMOUNTS <br /> Transport of the soil Load 14 $305.00 $4,270,00 <br /> $0.00 <br /> 'Explain Other Costs: SUBTOTAL $4,270.00 <br /> MU 15% $640.50 <br /> TOTAL OTHER WORK $4,910.50 <br /> If Above Record is Complete and Correct TOTAL LABOR $716.52 <br /> TOAL EQUIPMENT $1,474.88 <br /> Contractors Represent 1 TOTAL MATERIAL and Other $4,910 50 <br /> /71 OX 71.02 <br /> y <br /> �; - y Represeh ibe 11 -x THIS PROPOSAL S-159AM24 <br />