DISNEY Construction Extra Work Bill Summary JERROLD AVE BRIDGE REPLACEMENT CCO#: 8 PENINSULA CORRIDOR JOINT POWER BOARD CCO Description: Pile Relocation CONTRACT NO. 10-PCJPB-C-037 Billing Date 10/24/2011 THRU: 10/25/2011 DCI JPB DISNEY DATE PAY TAG PERFRMD BY CCO # CCO REPOT NO PERFMD DISNEY CCO JPB CCO DESCRIPTION TYPE AMOUNT BILLED BECHO 8 021BI N/A Pile Relocation DELETED Relocate pile work FA 0.00 BECHO 8 021BIa N/A Pile Relocation Relocate pile work FA 5,066.50 5/4/2011 BECHO 8 021BIb N/A Pile Relocation Relocate pile work FA 5,297.90 5/4/2011 BECHO 8 021BIc N/A Pile Relocation Relocate pile work FA 5,066.50 8/8/2011 BECHO 8 021BId N/A Pile Relocation Relocate pile work FA 5,140.85 5,140.85 8/8/2011 DISNEY 8 024F3 N/A Pile Relocation Surveying new pile locations FA 1,596.00 1,596.00 5/4/2011 DISNEY 8 029DC 02/02/11 Pile Relocation REVISED disney crew support during pi FA 0.00 0.00 5/4/2011 DISNEY 8 029DCa 02/02/11 Pile Relocation disney crew support during pile relocatio FA 1,317.89 1,317.89 5/4/2011 TOTAL Billing for: Pile Relocation 8,054.74 MM-007 JERROLD Extra Work Log.xlsx PRINT DATE: 10/25/2011 PAGE 1
DISNEY CONSTRUCTION, INC. DAILY EXTRA WORK REPORT 875 MAHLER ROAD, BURLINGAME, CA. 94010-1615 PH: (650) 259-9545 FAX: (650) 259-9673 REPORT NUMBER: 029DCb DATE OF REPORT: 5/19/11 WORK PERFORMED FOR: JPB JOB NAME: Jerrold Avenue Bridge Replacement DATE WORK PERFORMED: 2/2/11 JOB #: 007 DESCRIPTION OF WORK: Disney Crew during relocating the pile for Caltrain Work Classification OWNER CCO# DISNEY CCO# Concrete Construction - Bridge 8 LABOR RT* HRS OT* HRS DT HRS RT* RATE OT* RATE DT RATE RT TOTAL OT TOTAL MATERIAL INVOICE QTY UNIT COST TOTAL OE - MANTOR, CHUCK 2.0 2.0 67.40 89.40 103.14 $134.80 $178.80 LAB - FERREIRA, PEDRO N 2.0 2.0 48.32 64.46 80.59 $96.64 $128.91 *night time rates SUBTOTAL: SUBCONTRACTOR / RENTAL EQUIPMENT INVOICE TOTAL Springline 029DC-S $300.67 SUBTOTAL: $300.67 LABOR SUB-TOTAL (RT) $ 231.44 LABOR SURCHARGE (RT) 14% $ 32.40 LABOR SUB-TOTAL (OT) $ 307.71 SUBTOTAL: $231.44 $307.71 LABOR SURCHARGE (OT) 13% $ 40.00 OWNED EQUIPMENT CODE HOURS RATE TOTAL TOTAL COST OF LABOR $ 611.55 CHEVROLET 2500 HD 01001 4 HR $19.76 $79.04 LABOR MARKUP 20% $ 122.31 SKYTRAK REACH FKLIFT 05002 2 HR $48.51 $97.02 TOTAL LABOR $ 733.86 BOBCAT S220 09001 2 HR $28.63 $57.26 DISNEY EQUIPMENT SUB-TOTAL $ 233.32 EQUIPMENT MARKUP 15% $ 35.00 TOTAL EQUIPMENT $ 268.32 MATERIAL SUB-TOTAL $ - MARKUP ON MATERIAL 15% $ - TOTAL MATERIAL $ - SUBS & RENTED EQUIPMENT SUB-TOTAL $ 300.67 MARKUP ON SUBS & RENTED EQUIPMENT 5% $ 15.03 TOTAL SUBS & RENTED EQUIPMENT $ 315.70 SUBTOTAL: $233.32 INVOICE TOTAL $ 1,317.89
DISNEY CONSTRUCTION, INC. DAILY EXTRA WORK REPORT 875 MAHLER ROAD, BURLINGAME, CA. 94010-1615 PH: (650) 259-9545 FAX: (650) 259-9673 REPORT NUMBER: 021BId DATE OF REPORT: 4/28/11 WORK PERFORMED FOR: JPB JOB NAME: Jerrold Avenue Bridge Replacement DATE WORK PERFORMED: N/A JOB #: 007 DESCRIPTION OF WORK: Extra work by Becho from moving Pile 2 to new location Work Classification OWNER CCO# DISNEY CCO# Concrete Construction - Bridge 8 LABOR RT HRS OT HRS DT HRS RT RATE OT RATE DT RATE RT TOTAL OT TOTAL MATERIAL INVOICE QTY UNIT COST TOTAL SUBTOTAL: SUBCONTRACTOR / RENTAL EQUIPMENT INVOICE TOTAL Becho 10/24/11 $4,896.05 SUBTOTAL: $4,896.05 LABOR SUB-TOTAL (RT) $ - LABOR SURCHARGE (RT) 14% $ - LABOR SUB-TOTAL (OT) $ - SUBTOTAL: LABOR SURCHARGE (OT) 13% $ - OWNED EQUIPMENT CODE HOURS RATE TOTAL TOTAL COST OF LABOR $ - LABOR MARKUP 20% $ - TOTAL LABOR $ - DISNEY EQUIPMENT SUB-TOTAL $ - EQUIPMENT MARKUP 15% $ - TOTAL EQUIPMENT $ - MATERIAL SUB-TOTAL $ - MARKUP ON MATERIAL 15% $ - TOTAL MATERIAL $ - SUBS & RENTED EQUIPMENT SUB-TOTAL $ 4,896.05 MARKUP ON SUBS & RENTED EQUIPMENT 5% $ 244.80 TOTAL SUBS & RENTED EQUIPMENT $ 5,140.85 SUBTOTAL: INVOICE TOTAL $ 5,140.85
Shaft P2 Relocation Extra Work 02/04/2011 SUMMARY OF COSTS Description Amount Owned Equipment $ 3,438.21 Rented Equipment $ 122.41 Labor $ 1,335.43 Total $ 4,896.05
Shaft P2 Relocation Extra Work 02/04/2011 EQUIPMENT COSTS Owned Equipment: Description Qty Working Hours 2/4/11 Standby Hours Total WK Hrs Total SB Hrs Hourly Rate Delay Factor Standby Rate Liebherr 883 1 4 0 4 0 $ 444.43 0.25 $ 111.11 $ 1,777.72 Leffer 3m Oscillator w/ PP 1 4 0 4 0 $ 224.35 0.31 $ 69.55 $ 897.40 2.8m Reduction Inserts 1 4 0 4 0 $ 3.90 0.56 $ 2.18 $ 15.60 Sany 310 Excavator 1 0 4 0 4 $ 72.22 0.22 $ 15.89 $ 63.55 Leffer 2.5m Grab 1 0 4 0 4 $ 58.11 0.56 $ 32.54 $ 130.17 Leffer 2.5m Chisel 1 0 4 0 4 $ 8.31 0.53 $ 4.40 $ 17.62 Leffer 2.5m Casing Brush (sets) 1 0 4 0 4 $ 5.45 0.56 $ 3.05 $ 12.21 2800mm Casing (daily rate per 79 1 0 1 0 $ 0.32 0.56 $ 0.18 foot) $ 25.28 Service Trucks 2 0 4 0 4 $ 24.47 0.17 $ 4.16 $ 33.28 Welder 1 0 4 0 4 $ 8.38 0.22 $ 1.84 $ 7.37 100' tremie pipe (daily rate) 1 0 1 0 1 $ 16.46 0.58 $ 9.55 $ 9.55 Sub Total $ 2,989.75 Mark-up (15%) $ 448.46 Total $ 3,438.21 Rental Equipment: 2/4/11 Description Qty Working Standby Total WK Total SB Delay Standby Hourly Rate Hours Hours Hrs Hrs Factor Rate Total 4" Diesel Pump 1 0 4 0 4 $ 21.25 0.37 $ 7.86 $ 31.45 175 Air Compressor 1 0 4 0 4 $ 14.91 0.15 $ 2.24 $ 8.95 60' Boom Lift 1 0 4 0 4 $ 42.13 0.23 $ 9.69 $ 38.76 Submersible 4" 1 0 4 0 4 $ 21.25 0.37 $ 7.86 $ 31.45 Generator 1 0 4 0 4 $ 10.67 0.14 $ 1.49 $ 5.98 Sub Total $ 116.58 Mark-up (5%) $ 5.83 Total $ 122.41 Total
Shaft P2 Relocation Extra Work 02/04/2011 LABOR COSTS Labor: Name/ Classification ST OT Hours Actual Wages Straight Time ST Labor Surcharge (16%) Overtime OT Labor Surcharge (13%) Subsistence and Travel Allowance (per RT hr) Chris Hillig-Operator 4 0 $ 66.42 $ 10.63 $ 99.63 $ 12.95 $ - $ 308.19 Ken Bourgeois-Operator 4 0 $ 59.58 $ 9.53 $ 89.37 $ 11.62 $ - $ 276.45 Frank Prosser- Operator 4 0 $ 61.99 $ 9.92 $ 92.99 $ 12.09 $ - $ 287.63 Kyle Robinson-Operator 4 0 $ 51.85 $ 8.30 $ 77.78 $ 10.11 $ - $ 240.58 Total Sub Total: $ 1,112.86 Markup (20%) $ 222.57 Total $ 1,335.43
CALTRANS EQUIPMENT RATES EQUIPMENT CLASS MAKE CODE CLASS DESCRIPTION MAKE DESCRIPTION CODE DESCRIPTION RW DELAY OVER- TIME RENTAL RATE REMARKS PUBLICATION Liebherr 883 S&CCL LIEB 883HD SHOVELS & CRANES, CRAWLER LIEBHERR HS 883 HD 0.25 0.78 444.43 Misc Leffer 3m Oscillator w/ PP HAMMR LFFR 3050T HAMMER, CASING OSCILLATOR LEFFER VRM 3050T 0.31 0.72 224.35 Misc 2.8m Reduction Inserts AUGAC CHPN 2280 AUGER, ACCESSORIES CHAMPION 2200/2080 MM 0.56 0.48 3.9 Misc EQUIPMENT CASING ADPTR Sany 310 Excavator HCECL CAT 0350 HYRDAULIC CRANES AND EXCAVATORS, CRAWLER MOUNTED CATERPILLAR 330L 0.22 0.8 125.65 LS & EER Leffer 2.5m Grab AUGAC LFFR G3-250 AUGERS ACCESSORIES, SPHERICAL GRAB BUCKET Leffer 2.5m Chisel DRLAC CHPN 24K124 DRILLING ACCESSORIES, DROP CHISEL, CRANE MTD. LEFFER LKG3-250 0.56 0.47 58.11 RATE PLUS CARRIER. Misc CHAMPION EQUIPMENT Leffer 2.5m Casing Brush AUGAC COBL 96 AUGER, ACCESSORIES CHAMPION EQUIPMENT 124" -- 24,000 LBS 0.53 0.5 8.31 RATE PLUS CONSUMABLES PER INVOICE OR WEAR ALLOWANCE. 96 INCH CORE BARREL Misc 0.56 0.48 5.45 Misc 2800mm Casing NONOP Misc 180 CASING, 3000MM DIA, PER FOOT 0.56 1 0.32 DAILY RATE LS & EER Service Trucks TRUCK T&TT 12-20 TRUCK, TRUCK TRAILERS TRUCKS 12000-20000LSB 0.17 0.85 24.47 LS & EER Air hose 50Ft x 1"dia AIRCP HOSE 0-2.5 AIR COMPRESSOR, HOSE N/A 0"-2.5" DIA X 50 LF 0.15 0.86 0.09 RATE PER HOUR. Misc AIR HOSE RATE PER 50 LF. Welder WELD AWM 500 WELDING EQUIPMENT ARC WELDING MACHINES OVER 500 AMPS 0.22 0.81 8.38 LS & EER 100' tremie pipe NONOP MISC ATP1 NON-OPERATED EQUIPMENT (DAILY RATE) AGRA FOUNDATIONS TREMIE PIPE -280' (AGRA) 0.58 1 16.46 DAILY RATE Misc Low Bed Trailer 3-Axle 4 Tires TRAIL LB-A 300 TRAILERS, EQUIPMENT, LOW BED LOW BED B 4 TIRES PER AXLE 0.43 0.62 17.25 LS & EER 4" Diesel Pump PUMPWA APMP 050-125 PUMPS, WATER HOSE A PUMP 50K-125K G/HR 0.37 0.66 21.25 LS & EER 175 Air Compressor AIRCP PORT 016-025 AIR COMPLRESSOR PORTABLE 160-250 CFM 0.15 0.86 14.91 INCLUDES 50FT HOSE LS & EER 60' Boom Lift HYLFT BOOM 50-74 HYDRAULIC PERSONNEL LIFTS AND AERIAL WORK PLATFORMS BOOM TYPE 50-75FT BOOM 0.23 0.79 42.13 LS & EER Submersible 4" PUMPWA APMP 050-125 PUMPS, WATER HOSE A PUMP 50K-125K G/HR 0.37 0.66 21.25 LS & EER Generator ELGEN GEN 025-050 ELECTRIC GENERATORS AND LIGHGENERATOR 25-50KW 0.14 0.87 10.67 LS & EER Notes 1. LS & EER = Caltran's Labor Surchage and Equipment Rental Rate book, 4/1/10-3/31/11 2. Misc = Caltran's Miscellaneous Equipment guide 3. Air hose not charged as replacement value less than $1,000