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�d�1�7jr1:Z�11�Z►`IJ� <br />Contractor: Lonerock, Inc. <br />Project: Warner Avenue Improvements Project <br />Project No.: 14-6802; 18-6424; 20-6618 <br />Owner: City of Santa Ana <br />Description of Work: Waterline material escalation cost. <br />Invoiced Material and Remaining Material . <br />PCOM 26.0 <br />Revision: 2 <br />Date: 12/20/23 <br />LABOR <br />Name & Classification <br />HOURS <br />HOURLY RATE <br />ADDITIONAL <br />BENEFIT' <br />EXTENDED <br />AMOUNTS <br />Regular <br />OT <br />Regular <br />OT <br />John Williams (Operator) <br />$119.42 <br />$162.78 <br />$0.00 <br />Guillermo Saldana (Operator) <br />$119.42 <br />$162.78 <br />$0.00 <br />Ramon Guillen (Foreman Mason) <br />$99.94 <br />$135.07 <br />$0.00 <br />Eduardo Rojas (Apprentice Operator) <br />$79.30 <br />$107.43 <br />$0.00 <br />Ricardo Guillen (Cement Mason) <br />$93.83 <br />1 $125.90 <br />$0.00 <br />Ramon Guillen Jr. (Mason) <br />$93.83 <br />$125.90 <br />$0.00 <br />Cruz Benavente Chan (Labor II) <br />$89.36 <br />$119.74 <br />$0.00 <br />Chris Avina (Labor Apprentice) <br />$55.12 <br />$74.47 <br />$0.00 <br />Jorge Alejandres (Laborer II) $89.36 $119.74 <br />* Explain Additional Benefit: <br />SUBTOTAL <br />$0.00 <br />$0.00 <br />MU 20% <br />$0.00 <br />TOTAL LABOR <br />$0.00 <br />EQUIPMENT <br />Description <br />SBY <br />HRS. <br />OPP. <br />HRS. <br />SBY <br />COST <br />OPP. <br />COST <br />OTHER <br />COSTS' <br />EXTENDED <br />AMOUNTS <br />CAT 336EL Excavator <br />$231.50 <br />$0.00 <br />CAT 345CL Excavator <br />$317.25 <br />$0.00 <br />CAT 415F Skip Loader <br />$59.78 <br />$0.00 <br />CAT 450F Backhoe Loader <br />$110.94 <br />$0.00 <br />CAT 450E Backhoe Loader <br />$102.95 <br />$0.00 <br />CAT 950H Loader <br />$169.46 <br />$0.00 <br />CAT 972H Loader <br />$304.23 <br />$0.00 <br />CAT 262D Skid Steer Loadr <br />$54.27 <br />$0.00 <br />CAT CB24B Roller <br />$50.19 <br />$0.00 <br />Generator <br />$15.00 <br />$0.00 <br />Dump Truck 2 axle <br />$73.34 <br />$0.00 <br />Crew Truck 20000 LB <br />$54.71 <br />$0.00 <br />Water Truck 36000 LB <br />$63.46 <br />$0.00 <br />CAT 315F <br />$75.53 <br />$0.00 <br />H100 Hammer <br />$19.84 <br />$0.00 <br />Explain Other Costs: <br />SUBTOTAL <br />$0.00 <br />MU 15% <br />$0.00 <br />TOTAL <br />EQUIPMENT <br />$0.00 <br />MATERIAL <br />Description (Attach Invoice) <br />UNITS <br />QTY. <br />UNIT <br />PRICE <br />EXTENDED <br />AMOUNTS <br />Invoiced Waterline Material <br />LS <br />1 <br />$442,508.63 <br />$442,508.63 <br />Remaining Material Price <br />LS <br />1 <br />$86,128.88 <br />$86,128.88 <br />Original Bid Price <br />LS <br />-1 <br />$311,850.58 <br />($311,850.58) <br />SUBTOTAL <br />MU 15% <br />TOTAL MATERIAL <br />$216,786.93 <br />$32,518.04 <br />$249,304.97 <br />Other/Misc. Work <br />UNITS <br />QTY. <br />UNIT <br />PRICE <br />OTHER <br />COSTS" <br />EXTENDED <br />AMOUNTS <br />$0.00 <br />Explain Other Costs: <br />0.00 <br />SUBTOTAL <br />$0.00 <br />$0.00 <br />TOTAL OTHER WORK <br />$0.00 <br />If Above Record is Complete and Correct <br />Contractor's Representative <br />Owner's Representative <br />TOTAL LABOR <br />$0.00 <br />TOTAL EQUIPMENT <br />$0.00 <br />TOTAL MATERIAL <br />$249,304.97 <br />TOTAL OTHER WORK <br />$0.00 <br />BOND 1 % <br />$2,493.05 <br />TOTAL THIS PROPOSAL <br />$251,798.02 <br />