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FA Sheet No.: 2806.02 <br /> KB DAILY REPORT OF <br /> AdiIlfr <br /> CONSTRUCTIONMANAGEMENT FORCE ACCOUNT WORKED <br /> Project Name. Grand Ave Park Bridge Project No. PW 3588 <br /> Item No.: A002 Unexpected Site Changes Date' 10/24/2019 <br /> Description of Work. ADA Ramp/Landing Work for Upper and Lower Deck <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 3 $ 71.92 $ 98.20 $ 215.76 <br /> Nate Hastings Carpenter Foreman 3 $ 76.86 $ 105.61 $ 230.58 <br /> John Weitzel Carpenter Leadman 3 $ 74.25 $ 101.69 $ 222.75 <br /> Darrell Brown Carpenter Leadman 3 $ 74.25 $ 101.69 $ 222.75 <br /> Brett Lamb Carpenter Foreman $ 76.86 $ 105.61 $ - <br /> Dustin Hufferd Carpenter Appr-90% $ 61.25 $ 82.20 $ - <br /> Rene Martinez Carpenter Journeyman 3 $ 71.63 $ 97.77 $ 214.89 <br /> Ryan Morgan Laborer-Group 3 $ 55.38 $ 75.60 $ - <br /> Mike Schumacher Operator-Group 1A $ 71.75 $ 95.60 $ - <br /> Nick Anderson Carpenter Supt. $ 82.08 $ 113.44 $ - <br /> SUBTOTAL-LABOR $ 1,106.73 <br /> LABOR OVERHEAD&PROFIT @ 29% $ 320.95 <br /> LABOR TOTAL $ 1,427.68 <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 3 $ 31.62 $ 94.86 <br /> 08-70 Chevy Silverado H D2500 Crew $ 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 /> - $ - <br /> SUBTOTAL-EQUIPMENT $ 94.86 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 19.92 <br /> EQUIPMENT TOTAL $ 114.78 <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. $ 1,542.46 <br /> 12%MARKUP(for prime when subcontract work) $ - <br /> Contractor's Representative(printed name) <br /> SHEET TOTAL: $ 1,542.46 <br /> Contractor's Representative Signature Date <br /> Owner's Representative(punted 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 /> _, _„ . .8(Roy.2017 April) <br />