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SHASTA_ LOST RIVER BRIDGE EE1165

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SHASTA_ LOST RIVER BRIDGE EE1165 Powered By Docstoc
					State of California - Department of Transportation
EXTRA WORK BILL (SHORT FORM)
                                                                                                                           Contract No.            CCO NO.
Date Performed :d: 06/22/07                      Date of Report : 06/25/07                        Cont. Job No.:           Cont. RPT NO. EE1165
WORK PERFORMED BY : Elijah Electric
DESCRIPTION OF WORK: DRIVE TIME FROM MODESTO JOB SITE
                                       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-11      TRUCK                                       12                $19.09                     $229.08    ELC MIKE MADRID                   12                $25.00                          $300.00
                                                                                                                    LBR DENNIS MADRID                 12                $25.00                          $300.00




                                                 Equipment Sub-Total                                 $229.08                                                          Sub-Total                      $600.00

                                  MATERIAL and/or WORK done by specialists
                                                                                                                   Labor Surcharge                   Reg.       17%     O.T.            16%             $102.00
                   Description                             Units             Unt Cst             Total             Subsistence




                                                                                                                   Travel Expense
                                                                                                                   Other
                                                                                                                   Total Cost of Labor                                                                  $702.00
                                                                                                                   Total Cost of Equipment                                                              $229.08
                                                                                                                   Total Cost of Material
                                                                                                                   Markup on Labor Cost (28%)                                                           $196.56
                                                                                                                   Markup on Equipment (15%)                                                                $34.36
                                                 Material & Specialist Sub-Total                                   Markup on Material (15%)


                                                                                                                   Total This Report                                                               $1,162.00




     205d7f62-b722-4ae5-b939-e7d50f4b372a.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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