JOB 181 EE1654.exl

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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 04/12/07 WORK PERFORMED BY : Elijah Electric Date of Report : 05/08/07 Cont. Job No.: Contract No. Cont. RPT NO. EE1654 CCO NO.

DESCRIPTION OF WORK: WIRE EAST BELL THROUGH CONTACT IN GATE CONTROL CABINET EQUIPMENT Equip No. TK-15 EQUIPMENT CLASS/MAKE TRUCK Code Hours/ Units 1.5 Hrly/Dly Rate $15.32 Delay Factor Extended Amount $22.98 P.R. No. ELC TY HUTCHINSON LABOR

LABORERS, FOREMANS, etc. Hours Reg 1.5 O.T. Hourly Rate Reg $57.13 O.T. Extended Amount $85.70

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description #12 THWN Units 0.02 Unt Cst 129.3 Total

$22.98
Labor Surcharge Subsistence Reg. 17%

Sub-Total
O.T. 16%

$85.70
$14.57

$2.59

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (22%) Markup on Equipment (15%) $100.26 $22.98 $2.59 $22.06 $3.45 $0.39

Material & Specialist Sub-Total

$2.59

Markup on Material (15%)

Total This Report

$151.72

d2293af7-f456-45f0-84a4-29067202b57d.xlsForce Account Analysis

9/5/20082:03 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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