185.exl by louielou

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									State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 6/27/06 WORK PERFORMED BY : Elijah Electric DESCRIPTION OF WORK: EQUIPMENT Equip No. tk-14 cr-01 EQUIPMENT CLASS/MAKE truck crane Code Hours/ Units 4 4 Hrly/Dly Rate $20.94 $33.09 Delay Factor Extended Amount $83.76 $132.36 P.R. No. labr jose cervantes labr Isaac Cervantes LABOR LABORERS, FOREMANS, etc. Hours Reg O.T. 4 4 Hourly Rate Reg O.T. $58.25 $49.09 Extended Amount $233.00 $196.36 Date of Report : 9/19/06 Cont. Job No.: Contract No. Cont. RPT NO. CCO NO.

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description Fuse Holders schotch coat 5 amp fuses #8 red wire #8 black #8 bare Units 1 1 2 100' 100' 100' Unt Cst 35 23 6 259.8 $259.80 $259.80

$216.12
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$429.36
$72.99

$35.00 $23.00 $12.00 $259.80 $259.80 $259.80

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (15%) $502.35 $216.12 $849.40 $165.78 $32.42 $127.41

Material & Specialist Sub-Total

$849.40

Markup on Material (15%)

Total This Report

$1,893.48

2ca5725c-de3f-48d4-9330-327c60054068.xlsForce Account Analysis

9/11/200810:49 AM

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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