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P <br /> Contractor: Lonerock,Inc. DAILY EXTRA WORK REPORT _ <br /> Report No.: 3 <br /> Project: Warner Avenue Improvements Project PCO#: <br /> Project No.: 14-6802; 18-6424; 20.6618 Revision: 12/1212023 <br /> Owner: City of Santa Ana Date: 12/12/23 <br /> Description of Work: T&M for additional work to construct CB on Orange Avenue <br /> Rexcavated trench and removed existing RCP,excavated trench between <br /> utilities by hand, preparing trench for placing new pipe <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name&Classification Regular OT Regular OT BENEFIT' AMOUNTS <br /> Trenton Hong(operator) 61, $71 25 $162.78 S427.50 <br /> Guillermo Saldana(Operator) 0 $119 42 $162.78 50.00 <br /> Ramon Guillen(Foreman Mason) 2 - $99. 44 $135.07 $199.88 <br /> Salvador Saldana(Labor IV) 0 $92.57 $126.81 $0.00 <br /> Ricardo Guillen(Cement Mason) $93.83 $125.90 $0.00 <br /> Ramon Guillen Jr (Mason) 0 $93.83 $125.90 $0.00 <br /> Cruz Benavente Chan(App) 2 $71 25 $98.67 $142.50 <br /> Peter Arroyo(App) $71 25 $98.67 $0.00 <br /> Manuel 6 $92.57 $125.81 $555.42 <br /> Chris 6 $71,25 1 $98.67 $427 50 <br /> $0.00 <br /> Explain Additional Benefit: SUBTOTAL $1,762.80 <br /> _MU 20% $350.56 <br /> TOTAL LABOR $2,103.36 <br /> EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED <br /> Description HRS. HRS- COST COST COSTS` AMOUNTS <br /> CAT 336EL Excavator $18T52 $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 1 $0.00 <br /> CAT 950H Loader 3 $136.17 $408.51 <br /> CAT 972H Loader $206.74 $0.00 <br /> CAT 262D Skid Steer Loader $40.25 $0.00 <br /> CAT CB24B Roller $3&72 $0.00 <br /> Air Compressor 185 w/breaker $36.28 $0 00 <br /> Dump Truck 2 axle 0 $50.64 $0.00 <br /> Crew Truck 20000 LB 2 $37.19 $74.38 <br /> Water Truck 36 04 <br /> CAT 315F 3 $61.38 $184 14 <br /> Generator o $19.a4 $0.00 <br /> Explain Other Costs: SUBTOTAL $667.03 <br /> MU 15% $100.05 <br /> 76TAL EQUIPMENT $767.08 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY. PRICE AMOUNTS <br /> Disposal of the wood from the ttrees EA 1 100.00 $100.00 <br /> 30.00 $0.00 <br /> SUBTOTAL $100 00 <br /> MU 15% $15.00 <br /> TOTAL MATERIAL $115.00 <br /> OTHER WORN. UNIT OTHER EXTENDED <br /> UNITS OTY. 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 Record is Complete and Correct TOTAL LABOR $2,103.36 <br /> in TOAL EQUIPMENT $767 08 <br /> Contractor's Represenlabve TOTAL MATERIAL and Other $115.00 <br /> - ° $29.85 <br /> I y OUnol .presentative 11 WT182THIS PROPOSAL I 3,W 24 <br />