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Patriot Environmental Services 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 /00 <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 />PROFILE WASTE, MANIFEST, LABEL PICK UP DRUMS FOR <br />UPRR STOCKTON AND DELIVER TO CROSBY FOR <br />DISPOSAL <br />LABOR Straight Time Overtime Premium <br />Position Name Start End Hours Rate Hours Rate Hours Rate Amount <br />CH KONG, AMBROSE 07:00 09:00 2.00 167.50 201.25 234.75 $335.00 <br />FS BAEZA, LUPE 07:00 10:00 3.00 100.75 150.75 195.75 $302.25 <br />TE AGUILERA, ANTONIO 07:00 10:00 3.00 67.00 100.75 134.00 $20100 <br />LABOR SUBTOTAL $838,25 <br />EQUIPMENT <br />Unit Equipment Quantity UOM Rate Amount <br />P7978 GEAR TRUCK, 1 TON-3 TON 3.00 HOUR 33.50 $100.50 <br />EQUIPMENT SUBTOTAL $100.50 <br />OUTSIDE SERVICES <br />Outside Services Quantity Invoice Rate Amount <br />ABSORBENT AND DEBRIS W. FLAMMABLE INK DISPOSAL 2.00 750.00 $1,500.00 <br />OUTSIDE SERVICES SUBTOTAL <br />MARKUP PER CONTRACT 0% <br />OUTSIDE SERVICES TOTAL <br />$1,500.00 <br />$0.00 <br />$1,500.00 <br />MATERIALS <br />Materials Quantity UOM Rate Amount <br />LEATHER GLOVES 2.00 PAIR 14.50 $29.00 <br />MATERIALS SUBTOTAL $29.00 <br />DAILY WORK REPORT TOTAL <br /> $2,467.75 <br />M. MUSOLF <br />Patriot Environmental Services <br /> <br />Accounts Payable <br />CAI C/O SUNTECKTTS