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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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05/21/2024
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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
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
5/21/2024
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COST PROPOSAL <br />Contractor: Lonerock, Inc. <br />Project: Warner Avenue Improvements Project PCO#: 47.0 <br />Project No.: 14-6802; 18-6424; 20-6618 Revision: <br />Owner: City of Santa Ana Date: 11/20/23 <br />Description of Work: T&M for soil disposal not belonging to this project <br />City requested to dispose soil between Cypress Street and Alley, T W. Days <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 />Guillermo Saldana Operator <br />5 <br />$124-47 <br />$169.37 <br />$622.35 <br />Ramon Guillen (Foreman Mason) <br />Manuel Maldonado (Labor IV) <br />Ricardo Guillen (Cement Mason) <br />$103-24 <br />$96.90 <br />$97.13 <br />$139.90 <br />$130.53 <br />$130.74 <br />$0.00 <br />$0.00 <br />$0.00 <br />Ramon Guillen Jr. (Mason) <br />$97.13 <br />$130.74 <br />$0-00 <br />Cruz Benavente Chan (Labor 3) <br />Chris Avina (Labor Apprentice) <br />Jorge Alejandres (Laborer 3) <br />$94.54 <br />$58-08 <br />$94-54 1 <br />$126.98 <br />$78.42 <br />$126.98 <br />$0.00 <br />$0.00 <br />$0.00 <br />Explain Additional Benefit: <br />SUBTOTAL <br />MU 20-% <br />TOTAL LABOR <br />$622,35 <br />$124-47 <br />$746-82 <br />EQUIPMENT <br />Description <br />SBY <br />HRS- <br />oPP_ <br />HRS- <br />SBY <br />COST <br />DPP- <br />COST <br />OTHER <br />COSTS` <br />EXTENDED <br />AMOUNTS <br />CAT 336EL Excavator <br />CAT 345CL Excavator <br />CAT 415F Skip Loader <br />CAT 45OF Backhoe Loader <br />5 <br />$231.50 <br />$317-25 <br />$59-78 <br />$110-94 <br />$0.00 <br />$1,586.25 <br />$0.00 <br />$0.00 <br />CAT 450E Backhoe Loader <br />$102.96 <br />$a -Do <br />CAT 950H Loader <br />CAT 972H Loader <br />$169.46 <br />$304.23 <br />$0•Q0 <br />$0.00 <br />CAT 262D Skid Steer Loadr <br />$54.27 <br />$0.00 <br />CAT C824B 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 />$1,586.25 <br />MLA 150/. <br />$237.94 <br />TOTAL EQUIPMENT <br />$1.824-19 <br />MATERIAL <br />Description (Attach Invoice) <br />UNITS <br />QTY, <br />UNIT <br />PRICE <br />EXTENDED? <br />AMOUNTS <br />0 <br />$0-00 <br />0 <br />$0.00 <br />SUBTOTAL <br />MU 15% <br />TOTAL MATERIAL <br />$0.00 <br />$0.00 <br />$0.00 <br />OtherlMisc. Work <br />UNITS <br />CITY. <br />UNIT <br />PRICE <br />OTHER <br />COSTS' <br />EXTENDED <br />AMOUNTS <br />Soil Transport <br />LS <br />14 <br />$305,00 <br />$4,270.00 <br />Explain Other Costs: SUBTOTAL <br />M U 10% <br />TOTAL OTHER WORK <br />$4,270,00 <br />$427.00 <br />$4,697.00 <br />if Above <br />�Rec rd is Complete and Correct <br />co a� r epre entative <br />I U IAL LAOUIV <br />a; I1+O.QL <br />TOTAL EQUIPMENT <br />$1,824.19 <br />TOTAL MATERIAL <br />$0.00 <br />TOTAL OTHER WORK <br />$4,697-00 <br />BOND 1% <br />$72,68 <br />OwneCs Representative TOTAL THIS PROPOSAL $7,340.69 <br />
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