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Outside Services Quantity Invoice Rate Amount <br />SUNSTATE $989.70 1.00 10723538-001. 989.70 <br />$989.70 <br />$197.94 <br />$1,187.64 <br />OUTSIDE SERVICES SUBTOTAL <br />MARKUP PER CONTRACT <br />OUTSIDE SERVICES TOTAL <br />20% <br />Patriot Environmental Services <br /> Patriot Environmental Services <br />508 East E Street <br /> <br />255 Parr Blvd. <br />Wilmington, CA 90744 <br /> <br />Richmond, CA 94801 <br />(562) 436-2614 <br /> <br />(510) 488-3990 <br /> <br />DAILY WORK REPORT <br /> <br />CAI C/O SUNTECKTTS <br />Attn: Steven Minkley <br />555 Metro Place North, Suite 100 <br />Dublin, OH 43017 <br />Job #: <br />Date: <br />Job Location: <br />Work Description: <br /> <br />11-22-00336 <br />Monday, April 18, 2022 <br />1000 ROTH ROAD, FRENCH CAMP CA <br />Trailer release of ink from leaking 55 gallon drum, clean <br />up of pad, inside trailer, overpack damage drum,return in <br />the moring for block and brace <br />LABOR Straight Time Overtime Premium <br />Position Name Start End Hours Rate Hours Rate Hours Rate Amount <br />PM MOGHADDAM, ASHKAN 15:00 17:00 167.50 2.00 201.25 234.75 $402.50 <br />FS BAEZA, LUPE /5:00 01:00 100.75 9.50 150.75 195.75 $1,432.13 <br />TE NUNEZ, JORGE _ /5:00 01:00 67.00 9.50 /00.75 134.00 $957.13 <br />TE AGUILERA, ANTONIO 15:00 01:00 67.00 9.50 100.75 134.00 $957.13 <br />TE ECK, BRANDON 15:00 01:00 67.00 9.50 100.75 134.00 $957.13 <br />LABOR SUBTOTAL $4,706.00 <br />EQUIPMENT <br />Unit Equipment Quantity UOM Rate Amount <br />PT978 GEAR TRUCK, 1 TON -3 TON 9.50 HOUR 33.50 $31625 <br />PT255 GEAR TRUCK, 1 TON -3 TON 9.50 HOUR 33.50 $318.25 <br />GT999 GEAR TRUCK, 1 TON -3 TON 9.50 HOUR 33.50 $318.25 <br />LEL/02/H25/CO/PID METER 1.00 DAY 335.25 $335.25 <br />HAND TOOLS 7.00 DAY /3.50 $94.50 <br />FULL FACE RESPIRATOR 1.00 EACH 47.00 $47.00 <br />EQUIPMENT SUBTOTAL $1,431.50 <br />OU7SIDESERWCES <br />MATERIALS <br />Materials Quantity UOM Rate Amount <br />55 GALLON OPEN TOP DRUM 2.00 EACH 100.75 $201.50 <br />85 GALLON STEEL OVERPACK 1.00 EACH 284.50 $284.50 <br />COTTON RAGS, 25LB 1.00 BOX 80.25 $80,25 <br />DISPOSABLE WHITE TYVEK 4.00 EACH 19.00 $76.00 <br />FLOOR DRY, 25 LB BAG 6.00 BAG 26.75 $160.50 <br />LEATHER GLOVES 4.00 PAIR 14.50 $58.00 <br />NITRILE INNER GLOVES 8.00 PAIR 1.50 $12.00 <br />PLASTIC SHEETING, 20' X 100, 6 MIL 0.50 ROLL 167.50 $83.75 <br />RESPIRATOR CARTRIDGES, OV/AG 1.00 EACH 26.75 $26.75 <br />SHRINK WRAP 0.25 ROLL 26.75 $6.69 <br />MATERIALS SUBTOTAL $989.94 <br />DAILY WORK REPORT TOTAL <br /> <br />$8,315.08