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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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5/17/2024 2:57:16 PM
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City Clerk
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Agenda Packet
Agency
Public Works
Item #
11
Date
5/21/2024
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DAILY EXTRA WORK REPORT <br />Contractor: Lonerock, Inc. Report No.: �a- 2 U <br />Project: Warner Avenue Improvements Project PCO#: Z 41 <br />Project No.: 14-6802; 18-6424; 20.6618 Revision: 2/14/2023 <br />Owner: City of Santa Ana Date; 2/1411023 <br />Description of Work: Completed rebar Instalation, and instal farm for starter wal <br />per RF9 24 (Oak Road transitional structure) - pour 19 CY concrete for botton slab <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 />8 <br />$119.42 <br />$162,78 <br />$955.36 <br />Guillermo Saldana (Operator) <br />0 <br />$119.42 <br />$162-78 <br />$0.00 <br />Ramon Guillen (Foreman Mason) <br />8 <br />2.5 <br />$99.94 <br />$135-07 <br />$1,137.20 <br />Salvador Saidana (Labor IV) <br />0 <br />$92-57 <br />$125.81 <br />$0-00 <br />Ricardo Guillen (Cement Mason) <br />8 <br />1.5 <br />$93.83 <br />$125-90 <br />$939.49 <br />Ramon Guillen Jr. (Mason) <br />81 <br />1.5 <br />$93.83 <br />$125,90 <br />$939.49 <br />Cruz Benavente Chan (App) <br />3 <br />$71-25 <br />1 $98.67 <br />$213.75 <br />Jesus Gomez (Labor IV) <br />0 <br />$92.57 <br />$125-81 <br />$0.00 <br />Sorge Alelandres (Labor App IV) <br />8 <br />1.5 <br />$71.25 <br />$98-67 <br />$718.01 <br />$0.00 <br />Explain Additional Benefit: <br />SUBTOTAL <br />$4,903.29 <br />�MU 20% <br />$980.66 <br />TOTAL LABOR <br />$5,883-95 <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 />$187.52 <br />$0.00 <br />CAT 345CL Excavator <br />4 <br />$256.50 <br />$1,026,00 <br />CAT 415F Skip Loader <br />$47.87 <br />$0-00 <br />CAT 45OF Backhoe Loader <br />1 0 <br />$83.95 <br />$0.00 <br />CAT 4511E Backhoe Loader <br />$83.95 <br />$0.00 <br />CAT 950H Loader <br />$136.17 <br />$0.00 <br />CAT 972H Loader <br />0 <br />$206.74 <br />$0.00 <br />CAT 262D Skid Steer Loader <br />2 <br />$40.25 <br />$80.50 <br />CAT C824B Roller <br />$38.72 <br />$0.00 <br />Air Compressor 185 wlbreaker <br />$36.26 <br />$0.00 <br />Dump Truck 2 axle <br />0; <br />$50.64 <br />$0.00 <br />Crew Truck 20000 LB <br />8 <br />$37.19 <br />$297,52 <br />Water Truck 36000 LB <br />4 .04 <br />CAT 315F <br />0 <br />$61.38 <br />$0.00 <br />H100 Hammer <br />0 <br />$19.84 <br />$0.00 <br />' Explain Other Casts. SUBTOTAL <br />MU 15% <br />TOTAL EQUIPMENT <br />$1,539.1d <br />$230-87 <br />_ <br />$1,770.01 <br />MATERIAL <br />Description (Attach Invoice) <br />UNITS <br />QTY. <br />UNIT <br />PRICE <br />EXTENDED <br />AMOUNTS <br />Shoring <br />clay <br />1 <br />335-00 <br />$385-00 <br />Material <br />LS <br />1 <br />32828 <br />$328.28 <br />Concrete <br />ICY <br />1 191 <br />165-00 <br />$3,135.00 <br />SUB_TO_TAL___ <br />- - - MU 15% <br />TOTAL MATERIAL <br />$3,848.28 <br />$577-24 <br />$4,425,52 <br />OTHER WORK <br />Concrete Pump <br />UNITS <br />LS <br />QTY. <br />1 <br />UNIT <br />PRICE <br />$975.00 <br />OTHER <br />COSTS" <br />EXTENDED <br />AMOUNTS <br />$975.00 <br />$0.00 <br />" Explain Other Costs: <br />SUBTOTAL <br />$975.00 <br />MU 15% <br />$146.25 <br />TOTAL OTHER WORK <br />$1.12125 <br />If Above Record is Compiete and Correct TOTAL LABOR $5,883.95 <br />TOAL EQUIPMENT $1,770-01 <br />Contractor's Representative TOTAL MATERIAL $4,425,52 <br />BOND 9% $0.00 <br />f Owners Representative TOTAL THIS PROPOSAL 911,079.48 <br />
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