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FA Sheet No.. 2806.02 <br /> alIN DAILY REPORT OF <br /> CONSTRUCTION <br /> °NACENE T FORCE ACCOUNT WORKED <br /> Project Name: Grand Ave Park Bridge Project No: PW 3588 <br /> Item No: A002 Unexpected Site Changes Date: 11/14/2019 <br /> Description of Work' ADA Ramp/Landing Work for Upper and Lower Deck <br /> Strip Falsework curb on lower deck <br /> Work by Subcontractor? (mark"x"if yes) <br /> Prime Contractor ICI Sub-Contractor: <br /> LABOR <br /> STRAIGHT TIME OVERTIME I DOLLAR <br /> NAME OCCUPATION HOURS VWVR HOURS VNNR AMOUNT <br /> Parker Peck Carpenter/Piledriver 0 $ 71.92 $ 98.20 $ - <br /> Nate Hastings Carpenter Foreman $ 76.86 $ 105.61 $ - <br /> John Weitzel Carpenter Leadman $ 74.25 $ 101.69 $ - <br /> Darrell Brown Carpenter Leadman 5 $ 74 25 $ 101.69 $ 371.25 <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 .5 - <br /> Andreas Gonsolez Carpenter Journeyman 5 $ 71.63 $ 97.77 $ 358.15 <br /> Ryan Morgan 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 $Mike Schumacher Operator-Group 1A 5 $ 71.75 $ 95.60 $ 358.75 <br /> Nick Anderson Carpenter Supt. $ 82.08 $ 113.44 $Pat Story Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> Justin Gandy Carpenter Leadman 5 $ 74.25 $ 101.69 _$ 371.25 <br /> Samantha LeVine Laborer-Apprentice 4 5 $ 51.33 $ 69.55 $ 256.65 <br /> SUBTOTAL-LABOR $ 1,716.05 <br /> LABOR OVERHEAD&PROFIT @ 29% $ 497.65 <br /> LABOR TOTAL $ 2,213.70 <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 $ 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 2 5 $ 16.02 $ 40.05 <br /> 26-04 Linkbelt 100RT Crane HSL Series 2 $ 232.52 $ 116.97 $ 233.94 <br /> 0 <br /> - $ - <br /> SUBTOTAL-EQUIPMENT $ 273.99 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 57.54 <br /> EQUIPMENT TOTAL $ 331.53 <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 $ 2,545.23 <br /> 12%MARKUP(for pnme when subcontract work) $ - <br /> Contractor's Representative(pnnted name) <br /> SHEET TOTAL: $ 2,545.23 <br /> Contractor's Representative Signature Date <br /> Owner's Representative(pnnted 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 /> P-13(Rev.2017 April) <br />