Job 175 EE1320.exl

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					State of California - Department of Transportation
EXTRA WORK BILL (SHORT FORM)
                                                                                                                           Contract No.            CCO NO.
Date Performed :d: 03/14/07                      Date of Report : 03/21/07                        Cont. Job No.:           Cont. RPT NO. EE1320
WORK PERFORMED BY : Elijah Electric
DESCRIPTION OF WORK: locate foundations and broken conduits
                                           EQUIPMENT                                                                                              LABORERS, FOREMANS, etc.

     Equip          EQUIPMENT           Code              Hours/             Hrly/Dly   Delay       Extended        P.R.                 LABOR             Hours             Hourly Rate             Extended
      No.           CLASS/MAKE                             Units              Rate      Factor       Amount         No.                               Reg      O.T.        Reg       O.T.            Amount
     tk-14      truck                                        3                $20.94                      $62.82    labr Jose Cervantes                3                   $43.00                          $129.00
     tk-07      truck                                        3                $20.94                      $62.82    labr Francisco Valladares          3                   $37.34                          $112.02
                                                                                                                    labr Ismael Avila                  3                   $44.00                          $132.00




                                                 Equipment Sub-Total                                 $125.64                                                             Sub-Total                      $373.02

                                  MATERIAL and/or WORK done by specialists
                                                                                                                   Labor Surcharge                   Reg.          17%     O.T.            16%                 $63.41
                   Description                             Units             Unt Cst             Total             Subsistence
PHOENIX EQUIPTMENT RENTALS                                   1                 464                       $464.00




                                                                                                                   Travel Expense
                                                                                                                   Other
                                                                                                                   Total Cost of Labor                                                                     $436.43
                                                                                                                   Total Cost of Equipment                                                                 $125.64
                                                                                                                   Total Cost of Material                                                                  $464.00
                                                                                                                   Markup on Labor Cost (22\%)                                                                 $96.02
                                                                                                                   Markup on Equipment (15%)                                                                   $18.85
                                                 Material & Specialist Sub-Total                     $464.00       Markup on Material (15%)                                                                    $69.60


                                                                                                                   Total This Report                                                                  $1,210.53




     f2dfd03e-660a-4ab4-a8b5-53a987586c69.xlsForce Account Analysis                                                                                                                         4/21/20105:38 PM
                                                                          Sheet1



DATE                               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   TOTAL

LAB         DRILLER       $35.95          10          3          8         8          8          6         6          3         7         9.5       6.5        10        85
            HELPER        $30.83          11          3          8         8          8          6         6          3         7         9.5       6.5        10        86
            LABORER       $30.83                      3                                                               3                                                   6

EQUIPMENT   DRIL. RIG.   $100.00          10          3          8         8          8          6         6          3         7         9.5       6.5        10        85
            TRUCK          $6.67          11                                                                                                                             11
            TRUCK         $11.61          10          3          8         8          8          6         6          3         7         9.5       6.5        10        85
            WATER TANK     $2.82                      3                    8          8          6         6          3         7         9.5       6.5        10        67

MATERIAL    PIPE           $0.75         250          0       500          0          0       450       1500        300       600          0        600      1800      6000




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