189-Austin Enterprise.exl

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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 8/12/06 WORK PERFORMED BY : Elijah Electric Date of Report : 10/0206 Cont. Job No.: Contract No. Cont. RPT NO. CCO NO.

DESCRIPTION OF WORK: Saturday 8/12/06 Fresno Airport EQUIPMENT Equip No. EQUIPMENT CLASS/MAKE Code Hours/ Units Hrly/Dly Rate Delay Factor Extended Amount P.R. No. labr Salvador Deanda LABOR

LABORERS, FOREMANS, etc. Hours Reg O.T. 8 Hourly Rate Reg O.T. $56.75 Extended Amount $454.00

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description Austin Enterprise Units 1 Unt Cst 345 Total Labor Surcharge Subsistence Reg. 17%

Sub-Total
O.T. 16%

$454.00
$77.18

$345.00

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (15%) $345.00 $175.29 $531.18

Material & Specialist Sub-Total

$345.00

Markup on Material (15%)

$51.75

Total This Report

$1,103.22

3d6ac3aa-8f37-4fdc-9abb-7b5ea95bf813.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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