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HomeMy WebLinkAboutLabor Compliance_2019.08.03 CPR #3Certified Payroll Transcript Job: Contract: Period:07/28/2019 08/03/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 3 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/3/19) xxx-xx-9496 M/EX: M/0 2/MRace/Sex: JourneymanEEO Class:Check #: 88080919.1Arroyo 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 104.85FICA - Employer 40.00Regular 1,520.00 38.000 249.39Cement Mason Foreman 0.00 FICA - Employee 0.50 0.00 1.00 1.00 0.50 0.00 0.01450 24.53MEDICARE - Employer 3.00Overtime 171.00 57.000 130.55Cement Mason Foreman MEDICARE - EmployeeOther Taxable 0.64000 27.52Training 0.00 30.53 State W/H TaxOther Non Taxable 25.16000 1,081.88Fringe 0.00 88.97 State Disability (SDI)Project Total 0.09770 159.64Workers Compensation (CA) 1,691.00 21.05 401k 1,398.42 40.00 Other 15.00 2,105.60 1,530.11 575.49 Hours (Reg/OT): 40.00 / 11.00 xxx-xx-0464 M/EX: S/1 1/MRace/Sex: ApprenticeEEO Class:Check #: 88080919.1Arroyo Grande, CA 93420 2912 Lopez Drive Lopez, Anthony E - 1297 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 64.95FICA - Employer 40.00Regular 841.20 21.030Laborer Appren 2 0.00 FICA - Employee 0.00 0.00 1.00 0.50 0.50 0.00 0.01450 15.23MEDICARE - Employer 2.00Overtime 63.09 31.545 82.28Laborer Appren 2 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.00600 6.26FUTA - Federal Employment 0.00Vac/Hol (U) 89.04 2.120 19.24Laborer Appren 2 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 64.95SUI (California) 0.00Supp Dues (U) 54.19 1.290Laborer Appren 2 State Disability (SDI)Other Taxable 0.09770 100.32Workers Compensation (CA) 0.00 13.28 Vac/Hol - LBSCAOther Non Taxable 5.23000 219.66Health & Welfare - LBSCA 0.00 106.00 Supp Dues - LBSCAProject Total 0.30000 12.60Contract Compliance - LBSCA 1,047.52 64.50 Other 0.08000 3.36Industry Fund - LBSCA 1,327.16 1,041.86 0.07000 2.94Contract Admin Fund - LBSCA 285.30 0.16000 6.72Trust Admin Trust - LBSCA Hours (Reg/OT): 40.00 / 10.00 1.68000 70.56Pension - LBSCA 0.69000 28.98Training - LBSCA 0.50000 21.00Annuity - LBSCA 617.53 Page 11 Papich Construction Company Inc 09/26/19 12:02:45PM Christina .rpt Certified Payroll Transcript Job: Contract: Period:07/28/2019 08/03/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 3 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/3/19) xxx-xx-3673 M/EX: M/3 1/MRace/Sex: JourneymanEEO Class:Check #: 88080919.1Santa 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 115.61FICA - Employer 40.00Regular 1,515.60 37.890 161.05Laborer-Group 4 0.00 FICA - Employee 0.00 0.00 1.00 1.00 0.50 0.00 0.01450 27.04MEDICARE - Employer 2.50Overtime 142.10 56.835 115.61Laborer-Group 4 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 177.55Workers Compensation (CA) 0.00Vac/Hol (U) 128.78 3.030 27.04Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 317.48Health & Welfare - LBSCA 0.00Supp Dues (U) 78.20 1.840 56.60Laborer-Group 4 State Disability (SDI)Other Taxable 0.30000 12.75Contract Compliance - LBSCA 0.00 18.65 Vac/Hol - LBSCAOther Non Taxable 0.08000 3.40Industry Fund - LBSCA 0.00 128.78 Supp Dues - LBSCAProject Total 0.07000 2.98Contract Admin Fund - LBSCA 1,864.68 78.20 Other 0.16000 6.80Trust Admin Trust - LBSCA 1,864.68 1,278.75 8.40000 357.00Pension - LBSCA 585.93 0.69000 29.33Training - LBSCA Hours (Reg/OT): 40.00 / 2.50 0.50000 21.25Annuity - LBSCA 1,071.19 xxx-xx-6794 M/EX: S/0 2/MRace/Sex: JourneymanEEO Class:Check #: 357063Nipomo, CA 93444 770 Ridge Road McCaa, Edward L - 929 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 142.09FICA - Employer 40.00Regular 1,993.20 49.830 228.93Operator-Group 6 0.00 FICA - Employee 0.00 0.00 0.50 1.00 0.50 0.00 0.01450 33.23MEDICARE - Employer 2.00Overtime 149.49 74.745 142.09Operator-Group 6 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 219.04Workers Compensation (CA) 0.00Vac/Hol (U) 90.31 2.150 33.23Operator-Group 6 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 11.60000 487.20Health & Wlf OE12SCA 0.00Supp Dues (U) 58.80 1.400 91.44Operator-Group 6 State Disability (SDI)Other Taxable 0.06000 2.52Contract Adm OE12SCA 0.00 22.92 Child Support 1Other Non Taxable 0.15000 6.30Contract OE12SCA 0.00 37.84 Child Support 2Project Total 0.08000 3.36Ind Fund OE12SCA 2,291.80 46.15 Garnishment Fee 9.65000 405.30Pension OE12SCA 1.50 Vac/Hol OE12SCA 1.05000 44.10Training OE12SCA 90.30 Supp Dues OE12SCA 0.10000 4.20SCPFJ OE12SCA 58.80 Other 1.50000 63.00Annuity OE12SCA 2,291.80 1,538.60 1,410.34 753.20 Hours (Reg/OT): 40.00 / 2.00 Page 21 Papich Construction Company Inc 09/26/19 12:02:45PM Christina .rpt Certified Payroll Transcript Job: Contract: Period:07/28/2019 08/03/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 3 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/3/19) xxx-xx-2676 M/EX: S/5 8/MRace/Sex: JourneymanEEO Class:Check #: 357083Oceano, 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 107.67FICA - Employer 40.00Regular 1,453.60 36.340 308.35Laborer-Group 3 0.00 FICA - Employee 0.00 0.00 0.50 0.50 0.50 0.00 0.01450 25.19MEDICARE - Employer 1.50Overtime 81.78 54.510 137.18Laborer-Group 3 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.00600 10.44FUTA - Federal Employment 0.00Vac/Hol (U) 125.76 3.030 32.09Laborer-Group 3 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 107.67SUI (California) 0.00Supp Dues (U) 76.36 1.840 147.10Laborer-Group 3 State Disability (SDI)Other Taxable 0.09770 167.11Workers Compensation (CA) 0.00 22.13 Vac/Hol - LBSCAOther Non Taxable 7.47000 310.01Health & Welfare - LBSCA 0.00 149.99 Supp Dues - LBSCAProject Total 0.30000 12.45Contract Compliance - LBSCA 1,737.50 91.08 Other 0.08000 3.32Industry Fund - LBSCA 2,212.54 1,324.62 0.07000 2.91Contract Admin Fund - LBSCA 887.92 0.16000 6.64Trust Admin Trust - LBSCA Hours (Reg/OT): 40.00 / 9.50 8.40000 348.60Pension - LBSCA 0.69000 28.64Training - LBSCA 0.50000 20.75Annuity - LBSCA 1,151.40 xxx-xx-8516 M/EX: M/3 2/MRace/Sex: JourneymanEEO Class:Check #: 88080919.1Arroyo Grande, CA 93420 525 Carol Place Wright, Thomas D - 119 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 111.79FICA - Employer 40.00Regular 1,515.60 37.890 153.64Laborer-Group 4 0.00 FICA - Employee 0.00 0.00 1.00 0.00 0.50 0.00 0.01450 26.14MEDICARE - Employer 1.50Overtime 85.26 56.835 111.79Laborer-Group 4 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 173.37Workers Compensation (CA) 0.00Vac/Hol (U) 125.75 3.030 26.14Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 310.01Health & Welfare - LBSCA 0.00Supp Dues (U) 76.36 1.840 52.53Laborer-Group 4 State Disability (SDI)Other Taxable 0.30000 12.45Contract Compliance - LBSCA 0.00 18.03 Vac/Hol - LBSCAOther Non Taxable 0.08000 3.32Industry Fund - LBSCA 0.00 125.75 Supp Dues - LBSCAProject Total 0.07000 2.91Contract Admin Fund - LBSCA 1,802.97 76.36 Other 0.16000 6.64Trust Admin Trust - LBSCA 1,802.97 1,238.73 8.40000 348.60Pension - LBSCA 564.24 0.69000 28.64Training - LBSCA Hours (Reg/OT): 40.00 / 1.50 0.50000 20.75Annuity - LBSCA 1,044.62 Page 31 Papich Construction Company Inc 09/26/19 12:02:45PM Christina .rpt Certified Payroll Transcript Job: Contract: Period:07/28/2019 08/03/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 3 Hours Sun Mon Tue Wed Thu Fri Sat Total Project GrossAmounts Total ****** Weekly Totals ****** Deductions Net PayJob Totals AmountsRateDescription ******* Liabilities ******** (Week Ending 8/3/19) 0.00 Federal W/H Tax 48.00 0.00 48.00 48.00 48.00 48.00 646.96FICA - Employer 240.00Regular 8,839.20 1,101.36 0.00 FICA - Employee 0.50 0.00 5.00 4.00 3.00 0.00 151.36MEDICARE - Employer 12.50Overtime 692.72 719.50 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 16.70FUTA - Federal Employment 0.00Vac/Hol (U) 559.64 168.27 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 172.62SUI (California) 0.00Supp Dues (U) 343.91 436.64 State Disability (SDI)Other Taxable 27.52Training 0.00 116.06 401kOther Non Taxable 1,081.88Fringe 0.00 40.00 Child Support 1Project Total 997.03Workers Compensation (CA) 10,435.47 37.84 Child Support 2 487.20Health & Wlf OE12SCA 46.15 Garnishment Fee 2.52Contract Adm OE12SCA 1.50 Vac/Hol OE12SCA 6.30Contract OE12SCA 90.30 Supp Dues OE12SCA 3.36Ind Fund OE12SCA 58.80 Vac/Hol - LBSCA 405.30Pension OE12SCA 510.52 Supp Dues - LBSCA 44.10Training OE12SCA 310.14 Other 4.20SCPFJ OE12SCA 15.00 11,604.75 7,952.67 63.00Annuity OE12SCA 3,652.08 1,157.16Health & Welfare - LBSCA Hours (Reg/OT): 240.00 / 36.50 50.25Contract Compliance - LBSCA 13.40Industry Fund - LBSCA 11.74Contract Admin Fund - LBSCA 26.80Trust Admin Trust - LBSCA 1,124.76Pension - LBSCA 115.59Training - LBSCA 83.75Annuity - LBSCA 6,693.50 Page 41 Papich Construction Company Inc 09/26/19 12:02:45PM Christina .rpt