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183-1504.exl

VIEWS: 12 PAGES: 2

									State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed: d: 8/31/06 8/31/06 WORK PERFORMED BY : Elijah Electric Date of Report :9/22/06 Cont. Job No.: Contract No. Cont. RPT NO. CCO NO.

DESCRIPTION OF WORK: removing concrete and asphault from ground wire signal foundation EQUIPMENT Equip No. bh-02 tk-06 tk-16 EQUIPMENT CLASS/MAKE koma/case truck/t&tt truck/t&tt Code Hours/ Units 2 2 2 Hrly/Dly Rate $34.14 $20.94 $20.94 Delay Factor Extended Amount $68.28 $41.88 $41.88 P.R. No. labr Mike Madrid labr Dennis Madrid labr Ghiel Rubio LABOR

LABORERS, FOREMANS, etc. Hours Reg 2 2 2 O.T. Hourly Rate Reg $47.50 $37.50 $42.00 O.T. Extended Amount $95.00 $75.00 $84.00

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

$152.04
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$254.00
$43.18

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (15%) $98.07 $22.81 $297.18 $152.04

Material & Specialist Sub-Total

Markup on Material (15%)

Total This Report

$570.10

0ff927ed-4576-4485-805b-2196d0a335ce.xlsForce Account Analysis

9/5/20082:04 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

Page 2


								
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