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JOB 193 EE1528

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JOB 193 EE1528 Powered By Docstoc
					State of California - Department of Transportation
EXTRA WORK BILL (SHORT FORM)
                                                                                                                           Contract No.            CCO NO.
Date Performed :d: 11/13/07                      Date of Report : 11/21/07                        Cont. Job No.:           Cont. RPT NO. EE1528
WORK PERFORMED BY : Elijah Electric
DESCRIPTION OF WORK: PULLING WIRE UP POLE + TERMINATING (CMS)
                                       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                                        5                $19.09                      $95.45    LBR MIKE MADRID                    5                   $49.50                          $247.50
                                                                                                                    LBR DENNIS MADRID                  5                   $39.50                          $197.50




                                                 Equipment Sub-Total                                     $95.45                                                          Sub-Total                      $445.00

                                  MATERIAL and/or WORK done by specialists
                                                                                                                   Labor Surcharge                   Reg.          17%     O.T.            16%                 $75.65
                   Description                             Units             Unt Cst             Total             Subsistence




                                                                                                                   Travel Expense
                                                                                                                   Other
                                                                                                                   Total Cost of Labor                                                                     $520.65
                                                                                                                   Total Cost of Equipment                                                                     $95.45
                                                                                                                   Total Cost of Material
                                                                                                                   Markup on Labor Cost (33%)                                                              $171.81
                                                                                                                   Markup on Equipment (12%)                                                                   $11.45
                                                 Material & Specialist Sub-Total                                   Markup on Material (15%)


                                                                                                                   Total This Report                                                                    $799.37




     f5e1cdc8-65d5-484e-bf02-cf0419c250ba.xlsForce Account Analysis                                                                                                                        4/23/201010:42 AM
                                                                          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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