SHASTA_ LOST RIVER BRIDGE EE1165 by louielou

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									State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 06/22/07 WORK PERFORMED BY : Elijah Electric Date of Report : 06/25/07 Cont. Job No.: Contract No. Cont. RPT NO. EE1165 CCO NO.

DESCRIPTION OF WORK: DRIVE TIME FROM MODESTO JOB SITE EQUIPMENT Equip No. TK-11 EQUIPMENT CLASS/MAKE TRUCK Code Hours/ Units 12 Hrly/Dly Rate $19.09 Delay Factor Extended Amount $229.08 P.R. No. ELC MIKE MADRID LBR DENNIS MADRID LABOR

LABORERS, FOREMANS, etc. Hours Reg 12 12 O.T. Hourly Rate Reg $25.00 $25.00 O.T. Extended Amount $300.00 $300.00

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

$229.08
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$600.00
$102.00

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (28%) Markup on Equipment (15%) $196.56 $34.36 $702.00 $229.08

Material & Specialist Sub-Total

Markup on Material (15%)

Total This Report

$1,162.00

54a5f981-00b0-4eda-a172-83da59c7a44d.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

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