FCI 20 HRS_ HIEL_DAVID by louielou

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									State of California - Department of Transportation
EXTRA WORK BILL (SHORT FORM)
                                                                                                                           Contract No.           CCO NO.
Date Performed :d:                               Date of Report :                                 Cont. Job No.:           Cont. RPT NO.
WORK PERFORMED BY : Elijah Electric
DESCRIPTION OF WORK: REMOVING LIGHT POLE FOUNDATIONS
                                       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-16      TRUCK                                       20                $23.63                     $472.60    OPR DAVID RANGEL                 20                $54.10                       $1,082.00
     DT-01      DUMP TRUCK                                  20                $39.94                     $798.80    LBR HIEL RUBIO                   20                $41.66                        $833.20
                BACKHOE                                     20                $39.13                     $782.60




                                                 Equipment Sub-Total                              $2,054.00                                                          Sub-Total                   $1,915.20

                                  MATERIAL and/or WORK done by specialists
                                                                                                                   Labor Surcharge                  Reg.       17%     O.T.            16%           $325.58
                   Description                             Units             Unt Cst             Total             Subsistence




                                                                                                                   Travel Expense
                                                                                                                   Other
                                                                                                                   Total Cost of Labor                                                              $2,240.78
                                                                                                                   Total Cost of Equipment                                                          $2,054.00
                                                                                                                   Total Cost of Material
                                                                                                                   Markup on Labor Cost (28%)                                                        $627.42
                                                                                                                   Markup on Equipment (10%)                                                         $205.40
                                                 Material & Specialist Sub-Total                                   Markup on Material (10%)


                                                                                                                   Total This Report                                                             $5,127.60




     da0543b9-a6fc-4c8d-8ef7-b79c62c9830a.xlsForce Account Analysis                                                                                                                     6/1/20104:28 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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