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rn! ,q\-"r7s a L L,A 1".'J f) <br />t: {-.} N Ei '|- l-l LJ Cj I- I lJ l".l <br />Daily Report of Force Account Worked <br />Contract Number lDateI ononozo <br />Item Number <br />lltem <br />Name <br />RFP TO PU <br />Prime Contractor Tier Subcontractor <br />Selland Construclion, IneC ascode Centrol C o n strucli o n <br />Description of Work Performed <br />Post Indicator Valve <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 />Reg.o.T, <br />Labor <br />1 Foreman 20.0 $102.61 8102.61 $2,052.20 <br />2 Operutor 20.0 $100.07 $100.07 $2,001.40 <br />3 Operator $100.07 8100.07 $0.00 <br />4 Operator $100.07 s100.07 80.00 <br />5 Operator $100.07 8100.07 $0.00 <br />b Operator $100.07 $100.07 $0.00 <br />7 Operator (Roller)$94.82 $94.82 $0.00 <br />8 Pipe Layer 20.0 $66.07 $66.07 $1,321.40 <br />9 Pipe Layer $66.07 $66.07 $0.00 <br />10 General Laborer $62.4s $62.4s $0.00 <br />11 $0.00 <br />Labor Subtotal $5,37s.00 <br />15% Markup $806.25 <br />Labor Total $6,181.25 <br />Equipment <br />12 238 Excuvalor $137.12 $0.00 <br />13 138 Excavator 20.0 8124.46 $2,489.20 <br />14 Loader 10.0 884.33 $843.30 <br />15 Mini Excavator $s6.10 $0.00 <br />16 Skid Steer $80.18 $0.00 <br />17 Roller $25.32 $0.00 <br />18 Pickup 843.80 $0.00 <br />19 1-Ton 20.0 $47.22 $944.40 <br />Equipment Subtotal 84,276.90 <br />15% Markup 8641.54 <br />Equipment Total $4,918.44 <br />Materials <br />20 Valve, Fittings & Appertences (Ferguson Quote)I L.S $3,378.25 83,378.25 <br />21 Crushed Rock 10 TN 8r6.00 $160.00 <br />22 Steel Pipe Bollards )EA $s00.00 il,000.00 <br />23 Concrete 4 CY $225.00 8900.00 <br />24 Plustic Bollard Covers 7 EA 8250.00 s500.00 <br />25 Disinfection Supplies I ZS $200.00 8200.00 <br />26 $0.00 <br />27 $0.00 <br />28 $0.00 <br />Materials Subtotal $6,138.25 <br />1596 Markup $920.74 <br />Moterials Total $7,058.99 <br />Calculated By loate Checked By lDate Total $18,158.67