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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: <br /> Project: Warner Avenue Improvements Project PCO#: 619 <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 12/11/2023 <br /> Owner. City of Santa Ana Date: 12/11/23 <br /> Description of Work: T&M for additional work to construct CB on Orange Avenue <br /> Disposed Water,gas, nd sewer line,removed trees, repair sewer line <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT" AMOUNTS <br /> Trenton Hong(operator) 8 71.25 162.78 $570.00 <br /> Guillermo Saldana(Operator) 8 $119.42 $162.78 $955.36 <br /> Ramon Guillen(Foreman Mason) 5 t $99.94 $135.07 $499.70 <br /> Salvador Saldana(Labor IV) 0 $92.57 $125 81 $0 00 <br /> Ricardo Guillen (Cement Mason) $93.83 $125.00 $0.00 <br /> Ramon Guillen Jr. (Mason) 0 $93.83 $125 90 $0 00 <br /> Cruz Benavente Chan (App) 5 / $71.25 $98.67 $356.25 <br /> Peter Arroyo(App) $71.25 $98.67 $0.00 <br /> Manuel 0 $92.57 1 $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 $2,381.31 <br /> _M_U 20% $476.26 <br /> TOTAL LABOR _ $2,857.57 <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 S0 00 <br /> CAT 450E Backhoe Loader $83.95 $0 00 <br /> CAT 950H Loader 5 $136 17 $680.85 <br /> CAT 972H Loader $206.74 $0.00 <br /> CAT 262D Skid Steer Loader $40.25 $0 00 <br /> CAT C624B Roller $38.72 $0 00 <br /> Air Compressor 185 w/breaker $36.28 $0.00 <br /> Dump Truck 2 axle 8 $50.64 S405.12 <br /> Crew Truck 20000 LB 4 $37.19 $148.76 <br /> Water Truck 36000 LB 4 4 <br /> CAT 315F 8 1 $61.38 $491.04 <br /> Generator 0 $19.84 $0,00 <br /> Explain Other Costs: SUBTOTAL $1.725.77 <br /> MU 15% $258.87 <br /> TOTAL EQUIPMENT $1,984.64 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS OTY PRICE AMOUNTS <br /> Traffic Control h 0 68.75 $0.00 <br /> 3000 $0.00 <br /> SUBTOTAL $0.00 <br /> MU 15% $0.00 <br /> TOTAL MATERIAL $0.00 <br /> OTHER WORT{ UNIT OTHER EXTENDED <br /> UNITS QTY PRICE COSTS' AMOUNTS <br /> Transport of the soil Load $305.00 $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 card is Complete and Correct TOTAL LABOR $2,857,57 <br /> TOAL EQUIPMENT $1,984.64 <br /> Con rs Re esentative TOTAL MATERIAL and Other $0.00 <br /> n <br /> ity 1 1TOW1117HIS PROPOSAL I $4, 024 <br />