Laserfiche WebLink
Materials Quantity UOM Rate Amount <br />MATERIALS <br />DAILY WORK REPORT TOTAL $1,870.50 <br />Outside Services Amount <br />HOME DEPOT $194.69 194.69 1.00 <br />Quantity Invoice Rate <br />$194,69 <br />$38.94 <br />$233.63 <br />OUTS/DE SERVICES SUBTOTAL <br />MARKUP PER CONTRACT <br />OUTSIDE SERVICES TOTAL <br />20% <br />MATERIALS SUBTOTAL <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 />Tuesday, April 19, 2022 <br />1000 ROTH ROAD, FRENCH CAMP CA <br />BLOCK AND BRACE LOAD FROM PREVIOUS DAY <br />LABOR Straight Time Overtime Premium <br />Position Name Start End Hours Rate Hours Rate Hours Rate Amount <br />FS BAEZA, LUPE 07:00 15:00 7.50 100.75 150.75 195.75 $755.63 <br />TE AGUILERA, ANTONIO 07:00 14:00 6.50 67.00 100.75 134.00 $435.50 <br />LABOR SUBTOTAL $1,191.13 <br />EQUIPMENT <br />Unit Equipment Quantity UOM Rate Amount <br />PT978 GEAR TRUCK, 1 TON -3 TON 9.50 HOUR 33.50 $318.25 <br />HAND TOOLS 2.00 DAY 13.50 $2100 <br />SAWZALL /.00 DAY /00.50 $100.50 <br />EQUIPMENT SUBTOTAL $445.75 <br />OUTSIDE SERVICES <br />M. MUSOLF <br />Accounts Payable <br />Patriot Environmental Services CAI C/O SUNTECKTTS