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JOB 030-17 EE1695

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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 03/27/08 WORK PERFORMED BY : Elijah Electric Date of Report : 04/04/08 Cont. Job No.: Contract No. Cont. RPT NO. EE1695 CCO NO.

DESCRIPTION OF WORK: ANTENNA INSTALLATION AND AJUSTMENT EQUIPMENT Equip No. TK-08 BT-03 BOOM EQUIPMENT CLASS/MAKE TRUCK BUCKET TRUCK HYLFT Code Hours/ Units 4 4 4 Hrly/Dly Rate $23.63 $25.74 $27.35 Delay Factor Extended Amount $94.52 $102.96 $109.40 P.R. No. ELC LUIS MONDRAGON LBR RAY ALVEREZ LABOR

LABORERS, FOREMANS, etc. Hours Reg 2.5 2.5 O.T. Hourly Rate Reg $48.21 $35.60 O.T. Extended Amount $120.53 $89.00

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description GRAYBAR INVOICE#933006022 Units 1 Unt Cst 66.7

$306.88
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$209.53
$35.62

$66.70

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (28%) Markup on Equipment (10%) $245.14 $306.88 $66.70 $68.64 $30.69 $6.67

Material & Specialist Sub-Total

$66.70

Markup on Material (10%)

Total This Report

$724.72

45cd3754-6d8f-4fc3-b29c-66b03318e60e.xlsForce Account Analysis

9/5/20082:06 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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