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					State of California - Department of Transportation EXTRA WORK BILL (SHORT FORM) Date Performed :d: 08/07/06 WORK PERFORMED BY : Elijah Electric Date of Report : 06/07/07 Cont. Job No.: Contract No. Cont. RPT NO. EE1458 CCO NO.

DESCRIPTION OF WORK: PICK UP EQUIPTMENT & TRANSPORT,START ROCKSAW,START CLEAN UP EQUIPMENT Equip No. TK-07 EQUIPMENT CLASS/MAKE TRUCK Code Hours/ Units 11 Hrly/Dly Rate $20.94 Delay Factor Extended Amount $230.34 P.R. No. LBR ISMAEL AVILA LBR JOSE CERVANTES LABOR

LABORERS, FOREMANS, etc. Hours Reg 8 8 O.T. 3 3 Hourly Rate Reg $44.00 $43.00 O.T. $59.75 $58.25 Extended Amount $531.25 $518.75

Equipment Sub-Total
MATERIAL and/or WORK done by specialists Description PHOENIX EQUIPTMENT RENTAL SHOP VAC Units 1 1 Unt Cst 397.94 145.42

$230.34
Labor Surcharge Total Subsistence Reg. 17%

Sub-Total
O.T. 16%

$1,050.00
$178.50

$397.94 $145.42

Travel Expense Other Total Cost of Labor Total Cost of Equipment Total Cost of Material Markup on Labor Cost (33%) Markup on Equipment (17%) $1,228.50 $230.34 $543.36 $405.41 $39.16 $81.50

Material & Specialist Sub-Total

$543.36

Markup on Material (15%)

Total This Report

$2,528.27

bb17b734-ccca-414e-a89c-862ef23a39ae.xlsForce Account Analysis

11/9/20082:13 PM

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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