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189 1365 exl replacing invoice 295 to 295R

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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 8/18/06 WORK PERFORMED BY : Elijah Electric Date of Report : 8/28/06 Cont. Job No.: Contract No. Cont. RPT NO. CCO NO.

DESCRIPTION OF WORK: Brake concrete and install new extensions for taxi way lights EQUIPMENT Equip No. tk-01 tk-16 cp-04 tk-03 EQUIPMENT CLASS/MAKE truck truck AIRCP truck Code Hours/ Units 5.5 5.5 1 5.5 Hrly/Dly Rate $16.84 $20.94 $13.23 $20.94 Delay Factor Extended Amount $92.62 $115.17 $13.23 $115.17

1/12/07 replacing invoice#295 to 298R changed mark up to 25% LABORERS, FOREMANS, etc. P.R. No. labr Gildordo Rubio labr Tino Ortiz labr Jose Aguilar labr Nahum Salgado labr Salvador Deanda labr Simon Ruvalcaba labr Jadiel Salgado labr David Rangel LABOR Hours Reg O.T. 5.5 5.5 4.5 2 5.5 5.5 2 4.5 Hourly Rate Reg O.T. $56.75 $91.50 $64.18 $53.00 $71.50 $41.00 $49.76 $84.41 Extended Amount $312.13 $503.25 $288.81 $106.00 $393.25 $225.50 $99.52 $379.85

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

$336.19
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$2,308.30
$392.41

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (25%) Markup on Equipment (15%) $675.18 $50.43 $2,700.71 $336.19

Material & Specialist Sub-Total

Markup on Material (15%)

Total This Report

$3,762.51

db912b3c-6050-4c8b-98e3-dfc9c80f51a7.xlsForce Account Analysis

9/12/200810:42 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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