Job 181 EE1094.exl

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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 04/02/07 WORK PERFORMED BY : Elijah Electric Date of Report : 0405/07 Cont. Job No.: Contract No. Cont. RPT NO. EE1094 CCO NO.

DESCRIPTION OF WORK: Install UPS power supply for PLC CPU EQUIPMENT Equip No. tk-15 EQUIPMENT CLASS/MAKE truck Code Hours/ Units 7 Hrly/Dly Rate $13.54 Delay Factor Extended Amount $94.78 P.R. No. Elc Ty Hutchinson LABOR

LABORERS, FOREMANS, etc. Hours Reg 7 O.T. Hourly Rate Reg $55.16 O.T. Extended Amount $386.12

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description Office Depot Material Units 1 Unt Cst 252.29 Total

$94.78
Labor Surcharge Subsistence Reg. 17%

Sub-Total
O.T. 16%

$386.12
$65.64

$252.29

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (22%) Markup on Equipment (15%) $451.76 $94.78 $252.29 $99.39 $14.22 $37.84

Material & Specialist Sub-Total

$252.29

Markup on Material (15%)

Total This Report

$950.28

aa08abc7-afcc-4d72-bd15-6ae3539b7083.xlsForce Account Analysis

9/12/200810:43 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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