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DAILY EXTRA WORK REPORT <br />��� <br />Contractor: s_onerack, Inc. Report NO. <br />Project: Warner Avenue Improvements Project Revision: 511012{i23 <br />Project No.: 14-G842; 18-i:424; 24 6518 pate: U10123 <br />Owner: City of Santa Ana <br />t to install water and 72" naive <br />Description of Work: Addifionai cos <br />irackfiiiing trench <br />Name & Classificatien <br />Ramon Guillen {Foreman <br />Salvador Saldana {Labor <br />Ricardo Guillen (Cement <br />Rarnnn Quillen Jr. (Masai <br />HOURS <br />HOURLY RATE <br />ReguEar <br />OT <br />RegU18T <br />OT <br />p <br />$119-42 <br />162-78 <br />$99-94 <br />$135.07 <br />0 <br />$92-57 <br />$125.81 <br />$93- 33 <br />$125-90 <br />2.. <br />$93.83 <br />$125.90 <br />$71.25 <br />$98-67 <br />$71-25 <br />$98.57 <br />2 <br />$92.57 <br />$125-81 <br />$71.25 <br />$98-67 <br />ADDITIONAL I EXTENDED <br />BENEFIT' l AMOUNTS <br />:xptain Acarrtonai nesiaiii. <br />� <br />- $74.56 <br />---- --- -- - <br />rOrar. I.Aeoft <br />)UIPMENT <br />5BY <br />❑PP. <br />SBY <br />OPP. OTHER <br />EMENDED <br />Description <br />HRS, <br />HRS. <br />COST <br />COST COSTS* <br />AMOUNTS <br />aT 33GEL Excavator <br />187.52 <br />DO <br />00 <br />4T 345CL Excavator <br />0- <br />$256.50 <br />Tfl W <br />$0 00 <br />kT 415F Skip Leader <br />0 <br />$83.95 <br />$0-00 <br />qT 45OF Backhoe Leader <br />$83.95 <br />$0-00 <br />AT 450E Backhoe Loader <br />$0.00 <br />AT 950H Leader <br />$136.17 <br />136.17 <br />O.00 <br />AT 972H Loader <br />$206-74 <br />80.54 <br />AT 252D Skid Steer Loader <br />2 <br />$44.25 <br />0,00 <br />AT CB24B Roller <br />$36.28 <br />$36.28 <br />$0.00 <br />r Compressor 185 wlbreaker <br />$0-00 <br />ump Truck 2 axle <br />0 <br />$50-64 <br />0.00 <br />rew Truck 2001DO LB <br />$37.19 <br />later Truck 36000 LB2 <br />0 <br />4 <br />$61.38 <br />0-00 <br />AT 315F <br />$18.84 <br />100 Hammer <br />SUBTOTAL <br />$170,58 <br />Explain Other Costs: <br />MU 15°% <br />$25.59 <br />-- - - <br />- - - <br />TOTAL EQUIPM;EHT <br />_ <br />$196.17 <br />UNIT <br />EXTENDED <br />IATERIAL <br />Description {Attach Invoice) <br />UNITS <br />QTY, PRICE <br />AMOUNTS <br />addle& all other feedings& cc per <br />i e <br />EA <br />0 3,497.09 <br />$O.00 <br />$0-00 <br />:ancrete <br />EA <br />0 6.78 <br />120-72 <br />$0.00 <br />SUBTOTAL <br />$0.00 <br />TOTAL MATERIAL <br />$0-40 <br />7THER WORT( <br />UNIT <br />OTHER <br />EXTENDED <br />UNITS <br />QTY- <br />PRICE <br />COSTS* <br />AMOUNTS <br />7affic centroi <br />h <br />2 <br />$68.75 <br />0.00 <br />$137.50 <br />Mate <br />EA <br />10 <br />$11.O0 <br />11 -O0 <br />SUBTOTAL <br />$247.50 <br />Explain Other Costs: <br />MU 15% <br />$37.13 <br />- - --- <br />- - -- - TOTAL <br />OTHER WORK <br />- $264.63 <br />f AbmA Re ❑rd is Compl(kite and Correct <br />TOTAL -LABOR- <br />$447-36 <br />7OAL EQUIPMENT <br />$196.17 <br />TOTAL MATERIAL <br />$284.63 <br />i Contract ep five <br />uwneV5 Representative J <br />TOTAL THIS PROPOSAL <br />1 $937A43 <br />