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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 6/12/06 WORK PERFORMED BY : Elijah Electric Date of Report :6/30/06 Cont. Job No.: Contract No. Cont. RPT NO. CCO NO.

DESCRIPTION OF WORK : Replacement of ground wire in duct bank EQUIPMENT Equip No. tk-01 tk-03 bh-02 tk-09 EQUIPMENT CLASS/MAKE truck truck backhoe truck Code Hours/ Units 2 1 2 1 Hrly/Dly Rate $17.66 $17.66 $25.03 $17.66 Delay Factor Extended Amount $35.32 $17.66 $50.06 $17.66 P.R. No. labr Salvador Deanda labr Tino Ortiz opr lbr David Rangel Celson Guiterrez LABOR

LABORERS, FOREMANS, etc. Hours Reg 2 2 2 1 1 O.T. Hourly Rate Reg $40.00 $50.00 $49.82 $36.50 $36.34 O.T. Extended Amount $80.00 $100.00 $99.64 $36.50 $36.34

labr Jose Aguilar

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description material Units 1 Unt Cst

$120.70
Labor Surcharge Total 10.26 Subsistence Reg. 17%

Sub-Total
O.T. 16%

$352.48
$59.92

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (15%) $136.09 $18.11 $412.40 $120.70

Material & Specialist Sub-Total

Markup on Material (15%)

Total This Report

$687.30

b7fc54b7-dc8d-4331-bac7-17f7abd21899.xlsForce Account Analysis

9/5/20082:01 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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