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189-1363.exl Replacement of invoice_291 to 291R

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189-1363.exl Replacement of invoice_291 to 291R Powered By Docstoc
					State of California - Department of Transportation
EXTRA WORK BILL (SHORT FORM)
                                                                                                                            Contract No.                CCO NO.
Date Performed :d: 8/11/06                       Date of Report : 8/28/06                          Cont. Job No.:           Cont. RPT NO.
WORK PERFORMED BY : Elijah Electric
DESCRIPTION OF WORK: set 2-#5 concrete boxes & 1-#6 concrete box with lids for C.A.N.G.                             1/12/07 Replacing invoice#291 to 291R- Changed Mark up to 25%
                                           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-03      truck                                        3                 $20.94                      $62.82    labr Jadiel Salgado                   3                   $37.34                          $112.02
     tk-01      truck                                        3                 $16.84                      $50.52    opr    David Rangel                   3                   $50.97                          $152.91
     BH-02      case                                         3                 $34.14                     $102.42    labr Jose Aguilar                     3                   $38.34                          $115.02
     wk-01      COMHG                                        3                   $2.51                      $7.53    labr Tino Ortiz                       3                   $52.00                          $156.00
                                                                                                                     labr Salvador Deanda                  3                   $42.00                          $126.00




                                                 Equipment Sub-Total                                  $223.29                                                                Sub-Total                      $661.95

                                   MATERIAL and/or WORK done by specialists
                                                                                                                    Labor Surcharge                       Reg.         17%     O.T.            16%             $112.53
                   Description                             Units              Unt Cst             Total             Subsistence
               N30 Concrete box                              2                 35.33                      $70.66
                N30 Concrete lid                             2                 17.81                      $35.62
               N36 Concrete box                              1                 43.74                      $43.74
                N36 Concrete lid                             1                 30.77                      $30.77
                                                                                                                    Travel Expense
                                                                                                                    Other
                                                                                                                    Total Cost of Labor                                                                        $774.48
                                                                                                                    Total Cost of Equipment                                                                    $223.29
                                                                                                                    Total Cost of Material                                                                     $180.79
                                                                                                                    Markup on Labor Cost (25%)                                                                 $193.62
                                                                                                                    Markup on Equipment (15%)                                                                      $33.49
                                                 Material & Specialist Sub-Total                      $180.79       Markup on Material (15%)                                                                       $27.12


                                                                                                                    Total This Report                                                                     $1,432.79




     055748eb-1119-4bdf-a28e-76cff0f674fa.xlsForce Account Analysis                                                                                                                             8/26/20109:16 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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