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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 7-14-06 WORK PERFORMED BY : Elijah Electric Date of Report :8-17-06 Cont. Job No.: Contract No. Cont. RPT NO. CCO NO.

DESCRIPTION OF WORK: Bart Golden Bay Const. Clean out Conduct from pull box to panel box EQUIPMENT Equip No. tk-11 EQUIPMENT CLASS/MAKE truck Code Hours/ Units 8 Hrly/Dly Rate $16.84 Delay Factor Extended Amount $134.72 P.R. No. labr Javier Gomez LABOR

LABORERS, FOREMANS, etc. Hours Reg 8 O.T. Hourly Rate Reg $41.00 O.T. Extended Amount $328.00

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description Home Depot (Drain Snake Cable) Units 1 Unt Cst 98.85

$134.72
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$328.00
$55.76

$98.85

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (15%) $383.76 $134.72 $98.85 $126.64 $20.21 $14.83

Material & Specialist Sub-Total

$98.85

Markup on Material (15%)

Total This Report

$779.01

70597641-663d-4fd4-a9b4-e44b354d89f7.xlsForce Account Analysis

9/5/20081:59 PM

Sheet1

DATE LAB DRILLER HELPER LABORER DRIL. RIG. TRUCK TRUCK WATER TANK PIPE $35.95 $30.83 $30.83 $100.00 $6.67 $11.61 $2.82 $0.75

10/18/1996 10/21/1996 10/22/1996 10/23/1996 10/24/1996 10/25/1996 10/26/1996 11/2/1996 11/5/1996 11/6/1996 11/7/1996 11/12/1996 10 11 3 3 3 3 3 3 0 8 8 8 8 8 8 6 6 6 6 3 3 3 3 3 3 300 7 7 9.5 9.5 6.5 6.5 10 10

TOTAL 85 86 6 85 11 85 67 6000

EQUIPMENT

10 11 10

8 8

8 8 8 0

8 8 8 0

6 6 6 450

6 6 6 1500

7 7 7 600

9.5 9.5 9.5 0

6.5 6.5 6.5 600

10 10 10 1800

MATERIAL

250

500

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