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FA Sheet No.: 2806.02 <br /> KBE DAILY REPORT OF <br /> CONSTRUCTION <br /> MANAGEMENT FORCE ACCOUNT WORKED <br /> MANAGEMENT <br /> Project Name: Grand Ave Park Bridge Project No PW 3588 <br /> Item No: A002 Unexpected Site Changes Date' 11/1/2019 <br /> Description of Work. ADA Ramp/Landing Work for Upper and Lower Deck <br /> Pour Landings on Lower deck <br /> Work by Subcontractors (mark'k"if yes) <br /> Prime Contractor: ICI Sub-Contractor <br /> LABOR <br /> STRAIGHT TIME OVERTIME DOLLAR <br /> NAME OCCUPATION HOURS VWVR HOURS WVVR AMOUNT <br /> Parker Peck Carpenter/Piledriver 0 $ 71.92 $ 98.20 $ - <br /> Nate Hastings Carpenter Foreman 1 $ 76.86 3 $ 105.61 $ 393.69 <br /> John Weitzel Carpenter Leadman 0 $ 74.25 $ 101.69 $ - <br /> Darrell Brown Carpenter Leadman 4 $ 74.25 1 $ 101.69 $ 398.69 <br /> Brett Lamb Carpenter Foreman 4 $ 76.86 1 $ 105.61 $ 413.05 <br /> Dustin Hufferd Carpenter Appr-90% $ 61.25 $ 82.20 $ - <br /> Rene Martinez Carpenter Journeyman $ 71.63 $ 97.77 $ - <br /> RandyEco Carpenter Journeyman 4 $ 71.63 1 $ 97.77 $ 384.29 <br /> Andreas Gonsolez Carpenter Journeyman 4 $ 71.63 1 $ 97.77 $ 384.29 <br /> Ryan Morgan Laborer-Group 3 1 $ 55.38 3 $ 75.60 $ 282.18 <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 8 $ 71.75 $ 95.60 $ 574.00 <br /> Nick Anderson Carpenter Supt. 4 $ 82.08 3 $ 113.44 $ 668.64 <br /> Pat Story Carpenter Journeyman 4 $ 71.63 1 $ 97.77 $ 384.29 <br /> SUBTOTAL-LABOR $ 3,883.12 <br /> LABOR OVERHEAD&PROFIT @ 29% $ 1,126.10 <br /> LABOR TOTAL $ 5,009.22 <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 $ 23.53 $ - <br /> 08-151 Ram Truck 3500 Service Box 5 $ 29.82 $ 149.10 <br /> 14-14 CAT Generator 4 $ 16.02 $ 64.08 <br /> 26-04 Linkbelt 100RT Crane HSL Series 8 $ 232.52 $ 116.97 $ 935.76 <br /> 0 <br /> - $ <br /> SUBTOTAL-EQUIPMENT $ 1,275.42 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 267.84 <br /> EQUIPMENT TOTAL $ 1,543.26 <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 $ 6,552.48 <br /> 12%MARKUP(for prime when subcontract work) $ - <br /> Contractor's Representative(pnnted name) <br /> SHEET TOTAL: $ 6,552.48 <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 <br /> >$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 /> '-13(Rev.2017 April) <br />