189-1364.exl replacing invoice_301 to 301R

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					State of California - Department of Transportation
EXTRA WORK BILL (SHORT FORM)
                                                                                                                           Contract No.               CCO NO.
Date Performed :d: 8/21/06                       Date of Report : 8/30/06                         Cont. Job No.:           Cont. RPT NO.
WORK PERFORMED BY : Elijah Electric
DESCRIPTION OF WORK: Pull 1- #4, 2-#1 and 1-#8 all THHN in C.A.N.G. conduit                                        1/12/07 Replacing invoice#301 to 301R 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-01      truck                                        3                $16.84                     $50.52     labr Dennis Madrid                    3                   $37.50                          $112.50
     tk-16      truck                                        3                $20.94                     $62.82     labr Tino Ortiz                       3                   $52.00                          $156.00
     BH-02      case                                         1                $34.14                     $34.14     labr Byron Landry                     3                   $41.99                          $125.97
                                                                                                                    labr Jadiel Salgado                   3                   $37.34                          $112.02
                                                                                                                    labr Salvador Deanda                  3                   $42.00                          $126.00
                                                                                                                    opr    David Rangel                   1                   $50.97                              $50.97




                                                 Equipment Sub-Total                                 $147.48                                                                Sub-Total                      $683.46

                                  MATERIAL and/or WORK done by specialists
                                                                                                                   Labor Surcharge                      Reg.          17%     O.T.            16%             $116.19
                   Description                             Units             Unt Cst             Total             Subsistence
                  1 THHN BLK                                 2               1905.67               $3,811.34
                        8 THHN STR BLK                       1               405.29                  $405.29
                          4 THHN BLK                         1               957.43                  $957.43

                                                                                                                   Travel Expense
                                                                                                                   Other
                                                                                                                   Total Cost of Labor                                                                        $799.65
                                                                                                                   Total Cost of Equipment                                                                    $147.48
                                                                                                                   Total Cost of Material                                                                   $5,174.06
                                                                                                                   Markup on Labor Cost (25%)                                                                 $199.91
                                                                                                                   Markup on Equipment (15%)                                                                      $22.12
                                                 Material & Specialist Sub-Total                  $5,174.06        Markup on Material (15%)                                                                   $776.11


                                                                                                                   Total This Report                                                                     $7,119.33




     c04b2f56-c332-4f9f-aa3d-3839802c0cda.xlsForce Account Analysis                                                                                                                            9/12/20104:55 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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