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FA Sheet No.: 2806.02 <br /> DAILY REPORT OF <br /> MANAGEMEMTM FORCE ACCOUNT WORKED <br /> Project Name: Grand Ave Park Bridge Project No: PW 3588 <br /> Item No.: A002 Unexpected Site Changes Date: <br /> Description of Work: ADA Ramp/Landing Work for Upper and Lower Deck <br /> Crane standby resulting from ADA revisions <br /> Work by Subcontractor?: (mark"x"if yes) <br /> Prime Contractor: ICI Sub-Contractor: <br /> LABOR <br /> STRAIGHT TIME ' OVERTIME DOLLAR <br /> NAME OCCUPATION HOURS WWR HOURS WWR AMOUNT <br /> Parker Peck Carpenter/Piledriver $ 71.92 $ 98.20 $ - <br /> Nate Hastings Carpenter Foreman $ 76.86 $ 105.61 $ - <br /> John Weitzel Carpenter Leadman $ 74.25 $ 101.69 $ - <br /> Grant Mckay Carpenter Leadman $ 74.25 $ 101.69 $ - <br /> Brett Lamb Carpenter Foreman $ 76.86 $ 105.61 $ - <br /> DustinHufferd Carpenter Appr-90% $ 61.25 $ 82.20 $ - <br /> Rene Martinez Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> RandyEco Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Andreas Gonsolez Carpenter Journeyman $ 71.63 $ 97.77 $Adalberto Ramos Laborer-Group 3 $ 55.38 $ 75.60 $Michael Calkins Laborer-Group 3 $ 55.38 $ 75.60 $ - <br /> JustinKalkins Laborer-Group 3 $ 55.38 $ 75.60 $ - <br /> Mike Schumacher Operator-Group 1A $ 71.75 $ 95.60 $Nick Anderson Carpenter Supt. $ 82.08 $ 113.44 $Pat Story Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Justin Gandy Carpenter Leadman $ 74.25 $ 101.69 $ - <br /> Samantha LeVine Laborer-Apprentice 4 $ 51.33 $ 69.55 $ - <br /> Mike Caulkins Laborer-Group 3 $ 55.38 $ 97.77 $ - <br /> Ryan Morgan Laborer-Group 3 $ 55.38 $ 75.60 $ - <br /> SUBTOTAL-LABOR: $ - <br /> LABOR OVERHEAD&PROFIT @ 29% $LABOR TOTAL $ - <br /> EQUIPMENT <br /> HOURS HOURS ADJUSTED STANDBY DOLLAR <br /> EQUIPMENT AND ATTACHMENTS WORKING STANDBY RATE RATE AMOUNT <br /> 08-67 RAM 3500 Crew Cab Service Box $ 31.62 $ - <br /> 08-70 Chevy Silverado HD2500 Crew $ 23.53 $ - <br /> 08-151 Ram Truck 3500 Service Box $ 29.82 $ - <br /> 14-14 CAT Generator $ 16.02 $ - <br /> 26-04 Linkbelt 100RT Crane HSL Series 160 $ 232.52 $ 116.97 $ 18,715.20 <br /> - $ <br /> SUBTOTAL-EQUIPMENT $ 18,715.20 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 3,930.19 <br /> EQUIPMENT TOTAL $ 22,645.39 <br /> MATERIALS/SERVICE <br /> MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> WSST(9.8%) $ - <br /> SUBTOTAL-MATERIALS $ - <br /> MATERIALS OVERHEAD&PROFIT @ 21% $ - <br /> MATERIALS TOTAL $ - <br /> Verification of Hours Worked: TOTAL: $ 22,645.39 <br /> 12%MARKUP(for prime when subcontract work) $ - <br /> Contractor's Representative(printed name) <br /> SHEET TOTAL: $ 22,645.39 <br /> Contractor's Representative Signature Date <br /> Owner's Representative(printed name) <br /> Prime Markup on Subcontractor: <br /> 12%: <$25,000 <br /> Owner's Representative Signature Date 10%: $25,000 to$100,000 <br /> Pay Estimate Entered: 7% >$100,000 <br /> Date: p If checked,this work is in dispute. By signing this form, parties <br /> are agreeing to the time and effort needed to accomplish the task. <br /> By: Entitlement to be determined at a later date. <br /> or sv P-13(Rev.2017 April) <br />