Laserfiche WebLink
Mn/DOT T (1 -93) <br /> STATE OF MINNESOTA - D" ARTMENT OF TRANSPORTATION <br /> SUMMARY OF DAILY FORCE ACCOUNT <br /> WORK ORDER No. 1 Sheet 1 of 1 <br /> S.P. No. 02- 090-01 Fed Proj No. Contract No. 2010 -0601 Contractor / Sub. Veit Construction <br /> For Period from 8/7/2011 w 8/13 /2011 Location CRT Sprint E (EWA 27618) Engineer Stantec Consulting Inc. <br /> LABOR MATERIAL EQUIPMENT RENTAL <br /> # of Men Position Title Hrs OT Pay Rate Amount No. Kind of Material Rate Amount No. Description otal • Rate Amount <br /> 1 Foreman 2 0 $ 32.27 $ 64.54 9 LF 12" CP Pipe $ 4.00 $ 36.00 1 Cat 308C Backhoe 2.00 $ 45.91 $ 91.82 <br /> 1 Laborer 5.5 0 $ 28.32 $ 155.76 1 EA 12x12 Tee $ 80.25 $ 80.25 1 Cat 247B Skid Loader 0.50 $26.34 $ 13.17 <br /> 3 12" Couplers $ 12.00 $ 36.00 <br /> 1 shipping & handling $ 87.58 $ 87.58 <br /> N <br /> U1 <br /> SALES TAX $ 17.09 <br /> SUB -TOTAL $ 256.92 <br /> Total Overtime PLUS 15% $ 38.54 <br /> SUB TOTAL (Taxable Wales) $ 220.30 TOTAL OF MATERIAL $ 295.46 <br /> PLUS of Taxable Wage $ 136.59 1904 (7) SPECIALTY CONTRACTOR <br /> SUB -TOTAL $ 356.89 Invoice Cost Si = ialt Contractor $ - SUB -TOTAL $ 104.99 <br /> Other Labor - related cost chargeable (A) $ - @59'0 = $ - PLUS I2gi $ <br /> to This Supplemental Agreement / Work Order (B) $ - @2% _ $ - TOTAL OF EQUIPMENT $ 104.99 <br /> Health and Welfare $ 50.73 TOTAL SPECIALTY CONTR. $ - COMPUTATION OF PRIME CONTRACTOR <br /> Pension Fund $ 49.16 1904(4) MISC COMPENSATION ALLOWANCE <br /> Other Fringe Benefits $ 4.43 Type: i.e. dump fees, permits, etc. (A) No Sub @ 1Q.% = I $ - <br /> Travel (B) No Sub @ 252 = 1 $ - <br /> Subsistence TOTAL ALLOWANCE (A +B) $ <br /> TOTAL OF LABOR $ 461.20 ! TOTAL MISC. COMP. $ <br /> GRAND TOTAL <br /> Send original and two copies to Central Office with Final Estimate The above report includes only items chargeable to Work Order No. 1 <br /> All coppies must be signed by the engineer, and the Contractor <br /> or their Authorized Agent. <br /> Note: When hen material is billed on this sheet, receipted Engineer Stantec Consulting Inc. Contractor _ <br /> invoices must accompany same. /4,1 See Const. Manual 5- 591.484 for instructions in preperation. By 4 ) 2 - ' <br />