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HomeMy WebLinkAboutLabor Compliance_2019.07.27 CPR #2Certified Payroll Transcript Job: Contract: Period: 07/21/2019 07/27/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 2 Employee Gross Deductions Net Pay Description Amounts Rate Rate Total Sat Fri Thu Wed Tue Mon Sun Amounts Project ****** Weekly Totals ****** ****** Liabilities ****** --------------------------------Hours-------------------------------- (Week Ending 7/27/19) xxx-xx-1302 M/EX: S/3 2/M Race/Sex: Journeyman EEO Class: Check #: 88080219.1 88081319.1 Atascadero, CA 93422 5150 Dolores Avenue Beery, Mark A - 5 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 165.82 FICA - Employer 0.00 Regular 0.00 51.190 473.10 OE Foreman - General 0.00 FICA - Employee 8.00 0.00 8.00 8.00 8.00 8.00 0.01450 38.78 MEDICARE - Emplo yer 40.00 Regular 2,117.60 52.940 169.85 OE Foreman - General 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 248.35 Workers Compensation (CA) 0.00 Overtime 0.00 76.785 39.72 OE Foreman - General 0.00 State W/H Tax 0.00 0.00 2.00 1.00 0.00 2.00 11.45000 -515.25 Health & Wlf OE12SCA 5.00 Overtime 397.05 79.410 205.99 OE Foreman - General 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 11.60000 1,044.00 Health & Wlf OE12SCA 0.00 Vac/Hol (U) 96.75 2.150 27.39 OE Foreman - General 0.00 Vac/Hol OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 0.06000 2.70 Contract Adm OE12SCA 0.00 Supp Dues (U) 63.00 1.400 96.75 OE Foreman - General Supp Dues OE12SCA Other Taxable 0.15000 6.75 Contract OE12SCA 0.00 63.00 Other Other Non Taxable 0.08000 3.60 Ind Fund OE12SCA 0.00 65.00 2,739.40 Project Total 1,598.60 9.65000 434.25 Pension OE12SCA 2,674.40 1,140.80 1.00000 -45.00 Training OE12SCA Hours (Reg/OT): 40.00 / 5.00 1.05000 94.50 Training OE12SCA 0.10000 4.50 SCPFJ OE12SCA 1.00000 -45.00 Annuity OE12SCA 1.50000 135.00 Annuity OE12SCA 1,573.00 xxx-xx-9496 M/EX: M/0 2/M Race/Sex: Journeyman EEO Class: Check #: 88080219.1 Arroyo Grande, CA 93420 1196 Hetrick Burke, Michael T - 1267 Non-Union Prevailing Wage 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 101.30 FICA - Employer 40.00 Regular 1,520.00 38.000 159.10 Cement Mason Foreman 0.00 FICA - Employee 0.00 0.00 1.00 0.00 0.00 1.00 0.01450 23.69 MEDICARE - Emplo yer 2.00 Overtime 114.00 57.000 102.23 Cement Mason Foreman MEDICARE - Employe e Other Taxable 0.64000 26.88 Training 0.00 23.91 State W/H Tax Other Non Taxable 25.16000 1,056.72 Fringe 0.00 52.80 State Disability (SDI) Project Total 0.09770 155.92 Workers Compensation (CA) 1,634.00 16.49 401k 19.45 Other 40.00 Other 1,383.96 15.00 1,811.35 1,401.82 409.53 Hours (Reg/OT): 40.00 / 2.00 Page 1 1 Papich Construction Company Inc 09/20/19 11:57:09AM Christina .rpt Certified Payroll Transcript Job: Contract: Period: 07/21/2019 07/27/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 2 Employee Gross Deductions Net Pay Description Amounts Rate Rate Total Sat Fri Thu Wed Tue Mon Sun Amounts Project ****** Weekly Totals ****** ****** Liabilities ****** --------------------------------Hours-------------------------------- (Week Ending 7/27/19) xxx-xx-1863 M/EX: S/6 1/M Race/Sex: Journeyman EEO Class: Check #: 356754 Santa Maria, CA 93458 1527 S Wallis Ave Cervantes-Garcia, Salvador - 73 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 117.52 FICA - Employer 40.00 Regular 1,515.60 37.890 63.83 Laborer-Group 4 0.00 FICA - Employee 0.00 0.00 1.50 0.00 0.00 1.50 0.01450 27.49 MEDICARE - Emplo yer 3.00 Overtime 170.51 56.835 118.45 Laborer-Group 4 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 179.64 Workers Compensation (CA) 0.00 Vac/Hol (U) 130.30 3.030 27.71 Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 321.21 Health & Welfare - LBSCA 0.00 Supp Dues (U) 79.12 1.840 88.75 Laborer-Group 4 State Disability (SDI) Other Taxable 0.30000 12.90 Contract Compliance - LBSC A 0.00 19.11 Vac/Hol - LBSCA Other Non Taxable 0.08000 3.44 Industry Fund - LBSCA 0.00 130.29 Supp Dues - LBSCA Project Total 0.07000 3.01 Contract Admin Fund - LBSCA 1,895.53 79.12 Other 0.16000 6.88 Trust Admin Trust - LBSCA 15.00 1,910.53 1,368.27 8.40000 361.20 Pension - LBSCA 542.26 0.69000 29.67 Training - LBSCA Hours (Reg/OT): 40.00 / 3.00 0.50000 21.50 Annuity - LBSCA 1,084.46 xxx-xx-5996 M/EX: S/1 1/M Race/Sex: Journeyman EEO Class: Check #: 356755 Grover Beach, CA 93433 248 North 13th Street Chavez, Paul A - 1222 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 108.10 FICA - Employer 40.00 Regular 1,431.60 35.790 322.40 Laborer-Group 2 0.00 FICA - Employee 0.00 0.00 1.00 0.00 0.00 1.00 0.01450 25.28 MEDICARE - Emplo yer 2.00 Overtime 107.38 53.685 108.10 Laborer-Group 2 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 166.85 Workers Compensation (CA) 0.00 Vac/Hol (U) 127.26 3.030 25.28 Laborer-Group 2 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 313.74 Health & Welfare - LBSCA 0.00 Supp Dues (U) 77.28 1.840 109.11 Laborer-Group 2 State Disability (SDI) Other Taxable 0.30000 12.60 Contract Compliance - LBSC A 0.00 17.43 Vac/Hol - LBSCA Other Non Taxable 0.08000 3.36 Industry Fund - LBSCA 0.00 127.26 Supp Dues - LBSCA Project Total 0.07000 2.94 Contract Admin Fund - LBSCA 1,743.52 77.28 Other 0.16000 6.72 Trust Admin Trust - LBSCA 1,743.52 956.66 8.40000 352.80 Pension - LBSCA 786.86 0.69000 28.98 Training - LBSCA Hours (Reg/OT): 40.00 / 2.00 0.50000 21.00 Annuity - LBSCA 1,042.37 Page 2 1 Papich Construction Company Inc 09/20/19 11:57:09AM Christina .rpt Certified Payroll Transcript Job: Contract: Period: 07/21/2019 07/27/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 2 Employee Gross Deductions Net Pay Description Amounts Rate Rate Total Sat Fri Thu Wed Tue Mon Sun Amounts Project ****** Weekly Totals ****** ****** Liabilities ****** --------------------------------Hours-------------------------------- (Week Ending 7/27/19) xxx-xx-0020 M/EX: M/1 1/M Race/Sex: Journeyman EEO Class: Check #: 356778 Grover Beach, CA 93433 915 Newport Ave Lopez, Sotero T - 1109 Laborer Southern California 0.00 Federal W/H Tax 3.00 0.00 0.00 0.00 0.00 0.00 0.06200 7.95 FICA - Employer 3.00 Regular 113.67 37.890 184.90 Laborer-Group 4 0.00 FICA - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.01450 1.86 MEDICARE - Emplo yer 0.00 Vac/Hol (U) 9.09 3.030 114.84 Laborer-Group 4 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 12.54 Workers Compensation (CA) 0.00 Supp Dues (U) 5.52 1.840 26.86 Laborer-Group 4 State W/H Tax Other Taxable 7.47000 22.41 Health & Welfare - LBSCA 0.00 67.70 State Disability (SDI) Other Non Taxable 0.30000 0.90 Contract Compliance - LBSC A 0.00 18.52 Vac/Hol - LBSCA Project Total 0.08000 0.24 Industry Fund - LBSCA 128.28 115.14 Supp Dues - LBSCA 0.07000 0.21 Contract Admin Fund - LBSCA 69.92 Other 0.16000 0.48 Trust Admin Trust - LBSCA 1,852.25 1,254.37 8.40000 25.20 Pension - LBSCA 597.88 0.69000 2.07 Training - LBSCA Hours (Reg/OT): 28.00 / 10.00 0.50000 1.50 Annuity - LBSCA 75.36 xxx-xx-3673 M/EX: M/3 1/M Race/Sex: Journeyman EEO Class: Check #: 88080219.1 Santa Maria, CA 93458 522 W McElhany Maldonado, Ismael - 146 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 117.53 FICA - Employer 40.00 Regular 1,515.60 37.890 164.75 Laborer-Group 4 0.00 FICA - Employee 0.00 0.00 2.00 0.00 0.00 1.00 0.01450 27.49 MEDICARE - Emplo yer 3.00 Overtime 170.51 56.835 117.53 Laborer-Group 4 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 179.64 Workers Compensation (CA) 0.00 Vac/Hol (U) 130.29 3.030 27.49 Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 321.21 Health & Welfare - LBSCA 0.00 Supp Dues (U) 79.12 1.840 59.07 Laborer-Group 4 State Disability (SDI) Other Taxable 0.30000 12.90 Contract Compliance - LBSC A 0.00 18.95 Vac/Hol - LBSCA Other Non Taxable 0.08000 3.44 Industry Fund - LBSCA 0.00 130.29 Supp Dues - LBSCA Project Total 0.07000 3.01 Contract Admin Fund - LBSCA 1,895.52 79.12 Other 0.16000 6.88 Trust Admin Trust - LBSCA 1,895.52 1,298.32 8.40000 361.20 Pension - LBSCA 597.20 0.69000 29.67 Training - LBSCA Hours (Reg/OT): 40.00 / 3.00 0.50000 21.50 Annuity - LBSCA 1,084.47 Page 3 1 Papich Construction Company Inc 09/20/19 11:57:09AM Christina .rpt Certified Payroll Transcript Job: Contract: Period: 07/21/2019 07/27/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 2 Employee Gross Deductions Net Pay Description Amounts Rate Rate Total Sat Fri Thu Wed Tue Mon Sun Amounts Project ****** Weekly Totals ****** ****** Liabilities ****** --------------------------------Hours-------------------------------- (Week Ending 7/27/19) xxx-xx-6794 M/EX: S/0 2/M Race/Sex: Journeyman EEO Class: Check #: 356782 357549 Nipomo, CA 93444 770 Ridge Road McCaa, Edward L - 929 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 52.96 FICA - Employer 0.00 Regular 0.00 48.080 271.99 Operator-Group 6 0.00 FICA - Employee 8.00 0.00 8.00 0.00 0.00 0.00 0.01450 12.39 MEDICARE - Emplo yer 16.00 Regular 797.28 49.830 154.23 Operator-Group 6 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 83.44 Workers Compensation (CA) 0.00 Vac/Hol (U) 34.40 2.150 36.07 Operator-Group 6 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 11.45000 Health & Wlf OE12SCA 0.00 Supp Dues (U) 22.40 1.400 110.97 Operator-Group 6 State Disability (SDI) Other Taxable 11.60000 185.60 Health & Wlf OE12SCA 0.00 24.88 Child Support 1 Other Non Taxable 0.06000 0.96 Contract Adm OE12SCA 0.00 37.84 Child Support 2 Project Total 0.15000 2.40 Contract OE12SCA 854.08 46.15 Garnishment Fee 0.08000 1.28 Ind Fund OE12SCA 1.50 Vac/Hol OE12SCA 9.65000 154.40 Pension OE12SCA 95.68 Supp Dues OE12SCA 1.00000 Training OE12SCA 62.30 Other 1.05000 16.80 Training OE12SCA 2,487.54 1,645.93 0.10000 1.60 SCPFJ OE12SCA 841.61 1.00000 Annuity OE12SCA Hours (Reg/OT): 40.00 / 4.50 1.50000 24.00 Annuity OE12SCA 535.83 xxx-xx-2676 M/EX: S/5 8/M Race/Sex: Journeyman EEO Class: Check #: 356801 Oceano, CA 93445 1425 South 4th St Simpson, Scott - 1061 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 109.56 FICA - Employer 40.00 Regular 1,453.60 36.340 207.25 Laborer-Group 3 0.00 FICA - Employee 0.00 0.00 1.00 0.00 0.00 1.00 0.01450 25.62 MEDICARE - Emplo yer 2.00 Overtime 109.02 54.510 109.56 Laborer-Group 3 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.00600 10.60 FUTA - Federal Employment 0.00 Vac/Hol (U) 127.26 3.030 25.62 Laborer-Group 3 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 109.56 SUI (California) 0.00 Supp Dues (U) 77.28 1.840 101.54 Laborer-Group 3 State Disability (SDI) Other Taxable 0.09770 169.10 Workers Compensation (CA) 0.00 17.67 Vac/Hol - LBSCA Other Non Taxable 7.47000 313.74 Health & Welfare - LBSCA 0.00 127.26 Supp Dues - LBSCA Project Total 0.30000 12.60 Contract Compliance - LBSC A 1,767.16 77.28 Other 0.08000 3.36 Industry Fund - LBSCA 1,767.16 1,100.98 0.07000 2.94 Contract Admin Fund - LBSCA 666.18 0.16000 6.72 Trust Admin Trust - LBSCA Hours (Reg/OT): 40.00 / 2.00 8.40000 352.80 Pension - LBSCA 0.69000 28.98 Training - LBSCA 0.50000 21.00 Annuity - LBSCA 1,166.58 Page 4 1 Papich Construction Company Inc 09/20/19 11:57:09AM Christina .rpt Certified Payroll Transcript Job: Contract: Period: 07/21/2019 07/27/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 2 Employee Gross Deductions Net Pay Description Amounts Rate Rate Total Sat Fri Thu Wed Tue Mon Sun Amounts Project ****** Weekly Totals ****** ****** Liabilities ****** --------------------------------Hours-------------------------------- (Week Ending 7/27/19) xxx-xx-8516 M/EX: M/3 2/M Race/Sex: Journeyman EEO Class: Check #: 88080219.1 Arroyo Grande, CA 93420 525 Carol Place Wright, Thomas D - 119 Laborer Southern California 0.00 Federal W/H Tax 0.00 0.00 8.00 0.00 0.00 0.00 0.06200 26.94 FICA - Employer 8.00 Regular 303.12 37.890 186.46 Laborer-Group 4 0.00 FICA - Employee 0.00 0.00 1.50 0.00 0.00 0.00 0.01450 6.31 MEDICARE - Emplo yer 1.50 Overtime 85.25 56.835 125.17 Laborer-Group 4 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 39.69 Workers Compensation (CA) 0.00 Vac/Hol (U) 28.79 3.030 29.28 Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 70.97 Health & Welfare - LBSCA 0.00 Supp Dues (U) 17.48 1.840 69.93 Laborer-Group 4 State Disability (SDI) Other Taxable 0.30000 2.85 Contract Compliance - LBSC A 0.00 20.19 Vac/Hol - LBSCA Other Non Taxable 0.08000 0.76 Industry Fund - LBSCA 0.00 136.36 Supp Dues - LBSCA Project Total 0.07000 0.67 Contract Admin Fund - LBSCA 434.64 82.80 Other 0.16000 1.52 Trust Admin Trust - LBSCA 2,078.94 1,428.75 8.40000 79.80 Pension - LBSCA 650.19 0.69000 6.56 Training - LBSCA Hours (Reg/OT): 40.00 / 5.00 0.50000 4.75 Annuity - LBSCA 240.82 Page 5 1 Papich Construction Company Inc 09/20/19 11:57:09AM Christina .rpt Certified Payroll Transcript Job: Contract: Period: 07/21/2019 07/27/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 2 Hours Sun Mon Tue Wed Thu Fri Sat Total Project Gross Amounts Total ****** Weekly Totals ****** Deductions Net Pay Job Totals Amounts Rate Description ******* Liabilities ******** (Week Ending 7/27/19) 0.00 Federal W/H Tax 59.00 0.00 64.00 48.00 48.00 48.00 807.68 FICA - Employer 267.00 Regular 10,768.07 2,149.58 0.00 FICA - Employee 0.00 0.00 10.00 1.00 0.00 7.50 188.91 MEDICARE - Emplo yer 18.50 Overtime 1,153.72 1,147.48 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 10.60 FUTA - Federal Employment 0.00 Vac/Hol (U) 684.14 268.39 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 109.56 SUI (California) 0.00 Supp Dues (U) 421.20 906.13 State Disability (SDI) Other Taxable 26.88 Training 0.00 185.07 401k Other Non Taxable 1,056.72 Fringe 0.00 40.00 Child Support 1 Project Total 1,235.17 Workers Compensation (CA) 13,027.13 37.84 Child Support 2 714.35 Health & Wlf OE12SCA 46.15 Garnishment Fee 3.66 Contract Adm OE12SCA 1.50 Vac/Hol OE12SCA 9.15 Contract OE12SCA 192.43 Supp Dues OE12SCA 4.88 Ind Fund OE12SCA 125.30 Vac/Hol - LBSCA 588.65 Pension OE12SCA 766.60 Supp Dues - LBSCA 66.30 Training OE12SCA 465.52 Other 6.10 SCPFJ OE12SCA 95.00 18,730.26 12,303.27 114.00 Annuity OE12SCA 6,426.99 1,363.28 Health & Welfare - LBSCA Hours (Reg/OT): 348.00 / 36.50 54.75 Contract Compliance - LBSC A 14.60 Industry Fund - LBSCA 12.78 Contract Admin Fund - LBSCA 29.20 Trust Admin Trust - LBSCA 1,533.00 Pension - LBSCA 125.93 Training - LBSCA 91.25 Annuity - LBSCA 19.45 Other 8,186.85 Page 6 1 Papich Construction Company Inc 09/20/19 11:57:09AM Christina .rpt