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Agenda Packet_2024-05-21
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Agenda Packet_2024-05-21
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5/20/2024 12:33:39 PM
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Clerk of the Council
Date
5/21/2024
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DAILY EXTRA WORK REPORT <br /> Contractor: Lonerock,Inc. Report No.: � <br /> Project: Warner Avenue Improvements Project PCO* ClV <br /> Project No.: 14-6802; 18-6424; 20-6618 Revision: 12/13/2023 <br /> Owner: City of Santa Ana Date: 12113/23 <br /> Description of Work: T&M for additional work to construct CB on Orange Avenue <br /> excavated trench between existing utilities by hand, <br /> Install 3/3"rock,install 18"RCP,placing rebar and concrete for collar <br /> backfill RCP by 3/4"rock <br /> LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED <br /> Name 8 Classification Regular OT Regular OT BENEFIT` AMOUNTS <br /> Trenton Hong(operator) 8 $71 25 $162.78 S570 00 <br /> Guillermo Saldana(Operator) 0 $119.42 $162.78 $0 00 <br /> Ramon Guillen(Foreman Mason) 8 $99.94 $135.07 $799.52 <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) 8 $71.25 $98.67 S570.00 <br /> Manuel 0 $92.57 $125.81 $0.00 <br /> Chris 0 $71.25 $98.67 $0 00 <br /> $0.00 <br /> 'Explain Additional Benefit: SUBTOTAL $1,939.52 <br /> MU 20% $387.90 <br /> TOTAL LABOR $2,327.42 <br /> EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED <br /> Description HRS HRS. COST COST COSTS' I AMOUNTS <br /> CAT 336EL Excavator $187.52 $0.00 <br /> CAT 345CL Excavator 0 $256.50 $0,00 <br /> CAT 415E Skip Loader 0 $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 5 $136.17 1 $680.85 <br /> CAT 972H Loader $206.74 $0.00 <br /> CAT 262D Skid Steer Loader $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 0 $50.64 $0.00 <br /> Crew Truck 20000 LB 4 $37.19 $148.76 <br /> Water Truck 04 TOM <br /> CAT 315F 5 $61.33 $306-90 <br /> Generator 01 S19.84 $0.00 <br /> Explain Other Costs: SUBTOTAL $1,136.51 <br /> MU 1696 $174.48 <br /> TOTAL EQUIPMENT $1.30E99 <br /> MATERIAL UNIT EXTENDED <br /> Description(Attach Invoice) UNITS QTY PRICE AMOUNTS <br /> Concrete EA 25 622 $155.50 <br /> Plate and Shoring LS 1 500.00 $500.00 <br /> 3/4"rock c 5 23.00 $115.00 <br /> RCP LF 20 3000 $600.00 <br /> SUBTOTAL $1,370.50 <br /> MU 15% $205.58 <br /> TOTAL MATERIAL $1,576.08 <br /> OTHER WORK UNIT OTHER EXTENDED <br /> UNITS QTY PRICE COSTS' AMOUNTS <br /> Transport of the soil Load 1 $305,00 $305 00 <br /> $0.00 <br /> 'Explain Other Costs: SUBTOTAL $305.00 <br /> MU 15% $45.75 <br /> TOTAL OTHER WORK $350.75 <br /> If Above Record is Complete and Correct TOTAL LABOR $2,327A2 <br /> TOAL EQUIPMENT $1,306.99 <br /> Contractor's Representative ' TOTAL MATERIAL and Other $1,926.83 <br /> BOND 0 61 <br /> �/ qe epresentative 11 TDTl�3TNIS PROPOSAL $5 024 <br /> i <br />
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