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FA Sheet No.: 2806.02 <br /> ertio DAILY REPORT OF <br /> MANAGEMENT FORCE ACCOUNT WORKED <br /> Project Name' Grand Ave Park Bridge Project No PW 3588 <br /> Item No. A002 Unexpected Site Changes Date: 11/26/2019 <br /> Description of Work ADA Ramp/Landing Work for Upper and Lower Deck <br /> Poured/Finished upper deck landings and employed cold weather protection <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 1 $ 71.92 $ 98.20 $ 71.92 <br /> Nate Hastings Carpenter Foreman $ 76.86 $ 105.61 $ - <br /> John Weitzel Carpenter Leadman 1 $ 74.25 $ 101.69 $ 74.25 <br /> Darrell Brown 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 5.5 $ 71.63 $ 97.77 $ 393.97 <br /> Andreas Gonsolez Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Ryan Morgan Laborer-Group 3 $ 55.38 $ 75.60 $Michael Calkins Laborer-Group 3 3 $ 55.38 $ 75.60 $ 166.14 <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 5.5 $ 71.63 $ 97.77 $ 393.97 <br /> Justin Gandy Carpenter Leadman $ 74.25 $ 101.69 $ - <br /> Samantha LeVine Laborer-Apprentice 4 3 $ 51.33 $ 69.55 $ 153.99 <br /> Tyler Ensley Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Ryan Morgan Laborer-Group 3 3 $ 55.38 $ 75.60 $ 166.14 <br /> SUBTOTAL-LABOR $ 1,666.62 <br /> LABOR OVERHEAD&PROFIT @ 29% $ 483.32 <br /> LABOR TOTAL $ 2,149.94 <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 0 $ 31.62 $ - <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 2 $ 16.02 $ 32.04 <br /> 26-04 Linkbelt 100RT Crane HSL Series $ 232.52 $ 116.97 $ - <br /> 0 <br /> $ <br /> SUBTOTAL-EQUIPMENT $ 102.63 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 21.55 <br /> EQUIPMENT TOTAL $ 124.18 <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 $ 2,274.12 <br /> 12%MARKUP(for prime when subcontract work) $ - <br /> Contractor's Representative(pnnted name) <br /> SHEET TOTAL: $ 2,274.12 <br /> Contractor's Representative Signature Date <br /> Owner's Representative(pnnted 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% >$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 /> 10 or sv P-13(Rev 2017 April) <br />