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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 12/28/06 WORK PERFORMED BY : Elijah Electric Date of Report :1/09/07 Cont. Job No.: Contract No. Cont. RPT NO. CCO NO.

DESCRIPTION OF WORK: Remove exist pull box #5.Cut down conduit,resplice loop wires. EQUIPMENT Equip No. tk-07 tk-06 EQUIPMENT CLASS/MAKE truck truck Code Hours/ Units 2 1 Hrly/Dly Rate $20.94 $20.94 Delay Factor Extended Amount $41.88 $20.94 lbr lbr Jose Cetvantes Ismale Avila P.R. No. lbr Mike Madrid LABOR

LABORERS, FOREMANS, etc. Hours Reg 1 O.T. Hourly Rate Reg $47.50 O.T. Extended Amount $47.50

2 2

$43.00 $44.00

$86.00 $88.00

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description #5 traffic box #5 lid concrete Units 1 1 1 Unt Cst 32.09 17.42 16.59 Total

$62.82
Labor Surcharge Subsistence Reg. 17%

Sub-Total
O.T. 16%

$221.50
$37.66

$32.09 $17.42 $16.59
Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (15%) $259.16 $62.82 $66.10 $85.52 $9.42 $9.92

Material & Specialist Sub-Total

$66.10

Markup on Material (15%)

Total This Report

$492.93

d2573487-7fc4-47b6-ac35-9eba9d6b34df.xlsForce Account Analysis

9/12/200810:46 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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