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FA Sheet No.: 2806.02 <br /> eN DAILY REPORT OF <br /> CONSTRUCTIOMANAGEMENT FORCE ACCOUNT WORKED <br /> MANAGEMENT <br /> Project Name: Grand Ave Park Bridge Project No: PW 3588 <br /> Item No.: A002 Unexpected Site Changes Date: 10/23/2019 <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 4 $ 71.92 $ 98.20 $ 287.68 <br /> Nate Hastings Carpenter Foreman 4 $ 76.86 $ 105.61 $ 307.44 <br /> John Weitzel Carpenter Leadman 4 $ 74.25 _ $ 101.69 $ 297.00 <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 $ - <br /> Rene Martinez Carpenter Journeyman $ 71.63 $ 97.77 _$ - <br /> Ryan Morgan Laborer-Group 3 4 $ 55.38 $ 75.60 $ 221.52 <br /> Mike Schumacher Operator-Group 1A 4 $ 71.75 $ 95.60 $ 287.00 <br /> Nick Anderson Carpenter Supt. 5 $ 82.08 0.5 $ 113.44 $ 467.12 <br /> SUBTOTAL-LABOR: $ 1,867.76 <br /> LABOR OVERHEAD&PROFIT @ 29% $ 541.65 <br /> LABOR TOTAL $ 2,409.41 <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 5.5 $ 23.53 $ 129.42 <br /> 08-151 Ram Truck 3500 Service Box 0 $ 29.82 $ - <br /> 14-14 CAT Generator 4 $ 16.02 $ 64.08 <br /> 26-04 Linkbelt 100RT Crane HSL Series 0 4 $ 232.52 $ 116.97 $ 467.88 <br /> $ - <br /> SUBTOTAL-EQUIPMENT $ 787.86 <br /> EQUIPMENT OVERHEAD&PROFIT @ 21% $ 165.45 <br /> EQUIPMENT TOTAL $ 953.31 <br /> MATERIALS I 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: $ 3,362.72 <br /> 12%MARKUP(for prime when subcontract work) $ - <br /> Contractor's Representative(printed name) <br /> SHEET TOTAL: $ 3,362.72 <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% >$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 /> -. -. - . .2(Rm./.2017 April) <br />