1ST CHOICE MIKE DENNIS - Excel - Excel

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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 11/29/07 WORK PERFORMED BY : Elijah Electric Date of Report : 12/05/07 Cont. Job No.: Contract No. Cont. RPT NO. CCO NO.

DESCRIPTION OF WORK: TROUBLESHOOT PROBLEMS,INSTALL BALLAST,LIGHTS,LAMP,SIGN EQUIPMENT Equip No. TK-14 EQUIPMENT CLASS/MAKE TRUCK Code Hours/ Units 4 Hrly/Dly Rate $23.63 Delay Factor Extended Amount $94.52 P.R. No. LBR DENNIS MADRID ELC MIKE MADRID LABOR

LABORERS, FOREMANS, etc. Hours Reg 4 4 O.T. Hourly Rate Reg $52.96 $60.66 O.T. Extended Amount $211.84 $242.64

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description GRAYBAR INVOICE#930508613 Units 1 Unt Cst 45.83 Total

$94.52
Labor Surcharge Subsistence Reg. 17%

Sub-Total
O.T. 16%

$454.48
$77.26

$45.83

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (17%) $531.74 $94.52 $45.83 $175.47 $16.07 $6.87

Material & Specialist Sub-Total

$45.83

Markup on Material (15%)

Total This Report

$870.51

cd4ff5bc-2880-4aba-95db-fa9400f735e7.xlsForce Account Analysis

9/22/20097:20 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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