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FA Sheet No.: 2806.02 <br /> CODAILY REPORT OF <br /> CONSTRUCTION FORCE ACCOUNT WORKED <br /> NANAOENENT <br /> Project Name Grand Ave Park Bridge Project No PW 3588 <br /> Item No. A002 Unexpected Site Changes Date: 11/25/2019 <br /> Description of Work. ADA Ramp/Landing Work for Upper and Lower Deck <br /> Strip Bulkheads,bushed vertical edge,cleaned and formed upper deck landings <br /> Work by Subcontractor? (mark'Sr"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 3 $ 71.92 $ 98.20 $ 215.76 <br /> Nate Hastings Carpenter Foreman $ 76.86 $ 105.61 $ - <br /> John Weitzel Carpenter Leadman 3 $ 74.25 $ 101.69 $ 222.75 <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 $Rene Martinez Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Randy Eco Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Andreas Gonsolez Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Ryan Morgan Laborer-Group 3 $ 55.38 $ 75.60 $Michael Calkins Laborer-Group 3 2 $ 55.38 $ 75.60 $ 110.76 <br /> Justin Kalkins Laborer-Group 3 $ 55.38 $ 75.60 $Mike Schumacher Operator-Group lA $ 71.75 $ 95.60 $ - <br /> Nick Anderson Carpenter Supt. $ 82.08 $ 113.44 $ - <br /> Pat Story Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Justin Gandy Carpenter Leadman 8 $ 74.25 $ 101.69 $ 594.00 <br /> Samantha LeVine Laborer-Apprentice 4 $ 51.33 $ 69.55 $ - <br /> TylerEnsley Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Ryan Morgan Laborer-Group 3 2 $ 55.38 $ 75.60 $ 110.76 <br /> SUBTOTAL-LABOR $ 1,254.03 <br /> LABOR OVERHEAD&PROFIT @ 29% $ 363.67 <br /> LABOR TOTAL $ 1,617.70 <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 $ 23.53 $ - <br /> 08-151 Ram Truck 3500 Service Box $ 29.82 $ - <br /> 14-14 CAT Generator 4 $ 16.02 $ 64.08 <br /> 26-04 Linkbelt 100RT Crane HSL Series $ 232.52 $ 116.97 $ - <br /> 0 <br /> - $ <br /> SUBTOTAL-EQUIPMENT $ 64.08 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 13.46 <br /> EQUIPMENT TOTAL $ 77.54 <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 $ 1,695.24 <br /> 12%MARKUP(for pnme when subcontract work) $ - <br /> Contractor's Representative(punted name) <br /> SHEET TOTAL: $ 1,695.24 <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% >$1oo,000 <br /> Date. D 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 /> 1 n oiiu P-13(Rev 2017 April) <br />