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FA Sheet No.: 2806.02 <br /> CP* DAILY REPORT OF <br /> CONSTRUCTION FORCE ACCOUNT WORKED <br /> DEMENT <br /> Project Name: Grand Ave Park Bridge Project No: PW 3588 <br /> Item No.. A002 Unexpected Site Changes Date: 1/8/2020 <br /> Description of Work: ADA Ramp/Landing Work for Upper and Lower Deck <br /> Pour Last of Lower Landings <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 2 $ 71.92 $ 98 20 $ 143 84 <br /> Nate Hastings Carpenter Foreman 4 $ 76.86 $ 105.61 $ 307 44 <br /> John Weitzel Carpenter Leadman $ 74 25 $ 101 69 $ - <br /> Grant Mckay Carpenter Leadman 2 $ 74.25 $ 101.69 $ 148.50 <br /> Brett Lamb Carpenter Foreman 4 $ 76.86 $ 105.61 $ 307.44 <br /> Dustin Hufferd Carpenter Appr-90% $ 61.25 $ 82.20 $ - <br /> Rene Martinez Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Randy Eco Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Andreas Gonsolez Carpenter Journeyman 4 $ 71 63 $ 97.77 $ 286.52 <br /> Adalberto Ramos Laborer-Group 3 2 $ 55.38 $ 75.60 $ 110.76 <br /> Michael Calkins Laborer-Group 3 $ 55.38 $ 75.60 $ - <br /> Justin Kalkins Laborer-Group 3 $ 55.38 $ 75.60 $ - <br /> Mike Schumacher Operator-Group 1A $ 71.75 $ 95.60 $ - <br /> Nick Anderson Carpenter Supt. 3 $ 82.08 $ 113.44 $ 246.24 <br /> Pat Story Carpenter Journeyman 4 $ 71.63 $ 97.77 $ 286.52 <br /> Justin Gandy Carpenter Leadman 4 $ 74.25 $ 101.69 $ 297.00 <br /> Samantha LeVine Laborer-Apprentice 4 $ 51.33 $ 69.55 $ - <br /> Mike Caulkins Laborer-Group 3 4 $ 55.38 $ 97.77 $ 221.52 <br /> Ryan Morgan Laborer-Group 3 4 $ 55.38 $ 75.60 $ 221.52 <br /> SUBTOTAL-LABOR $ 2,577.30 <br /> LABOR OVERHEAD&PROFIT @ 29% $ 747.42 <br /> LABOR TOTAL $ 3,324.72 <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 4 $ 31.62 $ 126.48 <br /> 08-70 Chevy Silverado HD2500 Crew 3 $ 23.53 $ 70.59 <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 $ 232.52 $ 116.97 $ - <br /> 0 <br /> $ - <br /> SUBTOTAL-EQUIPMENT $ 197.07 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 41.38 <br /> EQUIPMENT TOTAL $ 238.45 <br /> MATERIALS/SERVICE <br /> MATERIALS/SERVICE DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> $ <br /> $ <br /> $ <br /> WSST(9.8%) $ - <br /> SUBTOTAL-MATERIALS $ - <br /> MATERIALS OVERHEAD&PROFIT @ 21% $ - <br /> MATERIALS TOTAL $ - <br /> Verification of Hours Worked: TOTAL $ 3,563.17 <br /> 12%MARKUP(for prime when subcontract work) $ - <br /> Contractor's Representative(printed name) <br /> SHEET TOTAL: $ 3,563.17 <br /> Contractor's Representative Signature Date <br /> Owner's Representative(printed name) <br /> Pnme Markup on Subcontractor <br /> 12% <$25,000 <br /> Owner's Representative Signature Date 10% $25,000 to$100,000 <br /> Pay Estimate Entered' 7% >$1oo,000 <br /> Date: ❑ 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 /> 0 OT 3u P-13(Rev.2017 April) <br />