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FA Sheet No.: 2806.02 <br /> Ai DAILY REPORT OF <br /> `°NSOLRC T FORCE ACCOUNT WORKED <br /> Project Name Grand Ave Park Bridge Project No: PW 3588 <br /> Item No. A002 Unexpected Site Changes Date 12/10/2019 <br /> Description of Work ADA Ramp/Landing Work for Upper and Lower Deck <br /> Finish Lower ADA landings,set grades and bulkheads <br /> Work by Subcontractor? (mark'k"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 8 $ 71.92 $ 98.20 $ 575.36 <br /> Nate Hastings Carpenter Foreman 2 $ 76.86 $ 105.61 $ 153.72 <br /> John Weitzel Carpenter Leadman 8 $ 74.25 $ 101.69 $ 594 00 <br /> Darrell Brown Carpenter Leadman $ 74.25 $ 101.69 $ - <br /> Brett Lamb Carpenter Foreman $ 76.86 $ 105.61 $ - <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 /> AndreasGonsolez Carpenter Journeyman $ 71.63 $ 97.77 $Bill Watts Laborer-Group 3 $ 55.38 $ 75.60 $ - <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 $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 /> Tyler Ensley Laborer-Group 3 $ 55.38 $ 97.77 $Ryan Morgan Laborer-Group 3 $ 55.38 $ 75.60 $ - <br /> SUBTOTAL-LABOR $ 1,323.08 <br /> LABOR OVERHEAD&PROFIT @ 29% $ 383.69 <br /> LABOR TOTAL $ 1,706.77 <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 2 $ 31.62 $ 63.24 <br /> 08-70 Chevy Silverado HD2500 Crew 0 $ 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 $ 232.52 $ 116.97 $ - <br /> 0 <br /> $ <br /> SUBTOTAL-EQUIPMENT $ 63.24 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 13.28 <br /> EQUIPMENT TOTAL $ 76.52 <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 $ 1,783.29 <br /> 12%MARKUP(for pnme when subcontract work) $ - <br /> Contractor's Representative(printed name) <br /> SHEET TOTAL: $ 1,783.29 <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' ❑ 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 /> a vol au P-13(Rev.2017 April) <br />