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JOB 195 EE1462.exl

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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 08/17/06 WORK PERFORMED BY : Elijah Electric Date of Report : 06/07/07 Cont. Job No.: Contract No. Cont. RPT NO. EE1462 CCO NO.

DESCRIPTION OF WORK: ROCKWHEEL AND CLEAN UP EQUIPMENT Equip No. TK-07 EQUIPMENT CLASS/MAKE TRUCK Code Hours/ Units 6 Hrly/Dly Rate $20.94 Delay Factor Extended Amount $125.64 P.R. No. LBR ISMAEL AVILA LBR JOSE CERVANTES LABOR

LABORERS, FOREMANS, etc. Hours Reg 6 6 O.T. Hourly Rate Reg $44.00 $43.00 O.T. Extended Amount $264.00 $258.00

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description PHOENIX EQUIPTMENT RENTAL Units 1 Unt Cst 449.04

$125.64
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$522.00
$88.74

$449.04

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (17%) $610.74 $125.64 $449.04 $201.54 $21.36 $67.36

Material & Specialist Sub-Total

$449.04

Markup on Material (15%)

Total This Report

$1,475.68

415e1796-4393-40b6-b630-1b47b861dee4.xlsForce Account Analysis

9/5/20082:09 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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