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DAILY EXTRA WORK REPORT Q� <br />Contractor: Lonerock, Inc. Report No.: �3 V I <br />Project: Warner Avenue Improvements Project PCOM <br />Project No.: 14-6802; 18.6424; 20-6618 Revision: 7/5/2023 <br />Owner: City of Santa Ana Date: 715123 <br />Description of Work: Additional cost for installation water service 1" on Kilson Dr. <br />City requested b - changes on the drawing <br />Installinct additional 10' - 8" waterline and water service <br />LABOR HOURS �Re <br />URLY RATE ADDITIONAL EXTENDED <br />Name & Classification Reoular OT arOT BENEFIT' AMOUNTS <br />Williams (Operator) <br />Irmo Saldana (Operate <br />)n Guillen {Foreman M <br />dor Saldana [Labor IV <br />do Guillen [Cement Mi <br />Gomez <br />Explain Add <br />App IV) 1 6 <br />$92,57 <br />$71.25 $98.67 <br />$71,25 $98-67 <br />$92,57 $125-81 <br />$71,25 $98-67 <br />5BY OPP. SBY OPP. <br />HRS. HRS- COST COST <br />MU 20% <br />$417.02 <br />TAL LABOR <br />$2,502.11 <br />OTHER <br />EXTENDED <br />COSTS* <br />AMOUNTS <br />CAT 415F Skip Loader <br />6 <br />$47-87LtSI.GL <br />CRT 45OF Backhoe Loader <br />$83,95 <br />700 <br />CAT 450E Backhoe Loader <br />$83-95 <br />$0.00 <br />CAT 950H Loader <br />0 <br />5135,17 <br />$0.00 <br />CAT 972H Loader <br />$206-74 <br />$0.00 <br />CAT 262D Skid Steer Loader <br />6 <br />$40.25 <br />$241.50 <br />CAT CB24B Roller <br />$38.72 <br />$a-aa <br />Air Compressor 185 wlbreaker <br />$36,28 <br />$0.00 <br />Dump Truck 2 axle <br />0 <br />$50.64 <br />$0,00 <br />Crew Truck 20000 LB <br />$37.19 <br />507 <br />Water Truc L <br />3 <br />CAT 315F <br />0 <br />$61-38 <br />$0,00 <br />Hi 00 Hammer <br />$19-84 <br />$0.00 <br />$663-84 <br />5ss-50 <br />* Explain Other Costs' SUBTOTAL <br />nnu 79% <br />- <br />— <br />TOTAL EQUIPMENT <br />$763,42 <br />MATERIAL <br />UNIT <br />EXTENDED <br />Description (Attach Invoice) <br />UNITS <br />QTY_ <br />PRICE <br />AMOUNTS <br />90 Mend with ball curb and meter connection <br />EA <br />1 <br />154-00 <br />$154.00 <br />saddi <br />EA <br />1 <br />221.00 <br />$221,00 <br />Corp stop <br />EA <br />1 <br />79,00 <br />$79.00 <br />Steel Plate 10X6' <br />EA <br />6 <br />10-00 <br />$60.00 <br />copper pipe <br />ILF <br />35 <br />15.00 <br />$525,00 <br />$1,039.00 <br />SUBTOTAL <br />MU 1596 <br />$155.$5 <br />TOTAL MATERIAL <br />$1,194,85 <br />OTH --R WORK <br />UNIT <br />OTHER <br />EXTENDED <br />UNITS <br />(STY. <br />1 <br />PRICE <br />COSTS` <br />AMOUNTS <br />` <br />0 <br />$0.00 <br />0.D0 <br />$0-00 <br />Explain Other Costs: <br />SUBTOTAL <br />MU 1596 <br />TOTAL OTHER WORK <br />$0AO <br />$0.00 <br />$0,00 <br />If Above Record is Complete and Correct <br />TOTAL LABOR <br />$2,502.11 <br />TOAL EQUIPMENT <br />$763.42 <br />on trots Representative <br />r <br />TOTAL MATERIAL <br />$1,194-85 <br />p <br />BOND 1% <br />$44,60 <br />enni❑wnors Rap—ntativ <br />TOTAL THIS PROPOSAL <br />4,564.98 <br />