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JOB 183 EE1386.exl

VIEWS: 16 PAGES: 2

									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 : 04/18/07 Cont. Job No.: Contract No. Cont. RPT NO. EE1386 CCO NO.

DESCRIPTION OF WORK: CUT 18 LOOPS AT YOSEMITE & COMMERCE EQUIPMENT Equip No. TK-16 AC-01 EQUIPMENT CLASS/MAKE TRUCK AIRCOMPRESSOR Code Hours/ Units 11 11 Hrly/Dly Rate $20.94 $13.23 Delay Factor Extended Amount $230.34 $145.53 P.R. No. LBR FRANCISCO BARRERA LBR JOSE AGUILAR LBR WILFREDO CALDERON LBR CRISTINO ORTIZ LBR GILDARDO RUBIO LBR SIMON RUVAKABA LABOR

LABORERS, FOREMANS, etc. Hours Reg O.T. 3 3 3 8 8 8 3 3 3 $52.95 $42.00 $35.39 Hourly Rate Reg O.T. $56.17 $54.47 $46.85 $76.03 $56.75 $46.84 Extended Amount

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description SPECIALIST:ACCELERATED CONCRETE CUTTING Units 1 Unt Cst 1320

$375.87
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$1,320.00

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (22%) Markup on Equipment (15%) $56.38 $198.00 $375.87 $1,320.00

Material & Specialist Sub-Total

$1,320.00

Markup on Material (15%)

Total This Report

$1,950.25

ef737135-c02d-4a13-b79d-b2ec38df70e4.xlsForce Account Analysis

9/12/200810:47 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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