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189-0770.exl

VIEWS: 18 PAGES: 2

									State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 6/5/06 WORK PERFORMED BY : Elijah Electric Date of Report :9/18/06 Cont. Job No.: Contract No. Cont. RPT NO. CCO NO.

DESCRIPTION OF WORK: Pot holing for FAA comm/ power cables EQUIPMENT Equip No. tk-01 tk-03 BH-02 EQUIPMENT CLASS/MAKE truck truck Koma/Case Code Hours/ Units 3 3 3 Hrly/Dly Rate $20.94 $20.94 $34.14 Delay Factor Extended Amount $62.82 $62.82 $102.42 P.R. No. labr Tino Ortiz labr Salvador Deanda opr David Rangel LABOR

LABORERS, FOREMANS, etc. Hours Reg 3 3 3 O.T. Hourly Rate Reg $50.00 $40.00 $49.82 O.T. Extended Amount $150.00 $120.00 $149.46

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

$228.06
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$419.46
$71.31

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (15%) $161.95 $34.21 $490.77 $228.06

Material & Specialist Sub-Total

Markup on Material (15%)

Total This Report

$914.99

b755ca72-d5ae-4d88-8224-6ccc280a0cdd.xlsForce Account Analysis

9/12/200810:41 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

Page 2


								
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