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Date Item Number <br />1/1/2026 <br />Reg. O.T. <br />1 45.0 4.5 $102.61 $102.61 $5,079.20 <br />2 39.75 $100.07 $100.07 $3,977.78 <br />3 $100.07 $100.07 $0.00 <br />4 38.0 $100.07 $100.07 $3,802.66 <br />5 $100.07 $100.07 $0.00 <br />6 10.5 $100.07 $100.07 $1,050.74 <br />7 $94.82 $94.82 $0.00 <br />8 $66.07 $66.07 $0.00 <br />9 9.5 $66.07 $66.07 $627.67 <br />10 $62.45 $62.45 $0.00 <br />11 $0.00 <br />15% Markup <br />12 22.75 $137.12 $3,119.48 <br />13 $124.46 $0.00 <br />14 33.0 $84.33 $2,782.89 <br />15 12.5 $56.10 $701.25 <br />16 $80.18 $0.00 <br />17 1.0 $25.32 $25.32 <br />18 45.0 $43.80 $1,971.00 <br />19 26.5 $47.22 $1,251.33 <br />15% Markup <br />20 733.01 TN $16.00 $11,728.16 <br />21 1004.29 TN $11.00 $11,047.19 <br />22 $0.00 <br />23 $0.00 <br />24 $0.00 <br />25 $0.00 <br />26 $0.00 <br />27 $0.00 <br />28 $0.00 <br />15% Markup <br />Date Checked By Date <br />$22,775.35 <br />$3,416.30 <br />Materials Total $26,191.65 <br />Calculated By <br />Total $54,239.36 <br />Materials Subtotal <br />Materials <br />Aggregate <br />Str. Fill <br />1-Ton <br />Equipment Subtotal $9,851.27 <br />$1,477.69 <br />Equipment Total $11,328.96 <br />Skid Steer <br />Roller <br />Pickup <br />138 Excavator <br />Loader <br />Mini Excavator <br />$14,538.04 <br />$2,180.71 <br />Labor Total $16,718.74 <br />Equipment <br />238 Excavator <br />General Laborer <br />Labor Subtotal <br />Operator (Roller) <br />Pipe Layer <br />Randy Ramos Pipe Layer <br />Tony Sisco Operator <br />Operator <br />Jesus Lopez Operator <br />Labor <br />Dylan Brown Foreman <br />Jason Torres Operator <br />Operator <br />Time Worked Record <br />Workers and/or Equipment <br />Working Occupation of Workers or Equipment Size <br />Hours Worked <br />Reg. Rate O.T. Rate Amount <br />Prime Contractor Subcontractor/Lower Tier Subcontractor <br />Cascade Central Construction Selland Construction, Inc. <br />Description of Work Performed <br />Footing Excavation & Structural Fill (January 2026) <br />Daily Report of Force Account Worked <br />Contract Number Item Name <br />Footing Subexcavation & Structural Fill