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Labor Compliance_2019.08.10 CPR #4
Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-4759 M/EX: S/0 2/FRace/Sex: JourneymanEEO Class:Check #: 88081619.1Paso Robles, CA 93447 PO Box 3947 Allen, Rebecca J - 39 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 8.00 0.00 0.00 8.00 8.00 8.00 0.06200 225.81FICA - Employer 32.00Regular 1,610.56 50.330 815.61OE 6 Spec Shift 0.00 FICA - Employee 0.00 8.00 0.00 0.00 0.00 0.00 0.01450 52.81MEDICARE - Employer 8.00Regular 403.52 50.440 225.81OE 8 Spec Shift 0.00 MEDICARE - Employee 3.50 0.00 0.00 3.50 3.00 4.00 0.09770 305.43Workers Compensation (CA) 14.00Overtime 1,056.93 75.495 52.81OE 6 Spec Shift 0.00 State W/H Tax 0.00 1.50 0.00 0.00 0.00 0.00 11.60000 672.80Health & Wlf OE12SCA 1.50Overtime 113.49 75.660 330.84OE 8 Spec Shift 0.00 State Disability (SDI) 0.50 0.00 0.00 1.50 0.00 0.00 0.06000 3.48Contract Adm OE12SCA 2.00Double Time 201.32 100.660 36.42OE 6 Spec Shift 0.00 Vac/Hol OE12SCA 0.00 0.50 0.00 0.00 0.00 0.00 0.15000 8.70Contract OE12SCA 0.50Double Time 50.44 100.880 124.70OE 8 Spec Shift 0.00 Supp Dues OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 0.08000 4.64Ind Fund OE12SCA 0.00Vac/Hol (U) 103.22 2.150 81.20OE 6 Spec Shift 0.00 Other 0.00 0.00 0.00 0.00 0.00 0.00 9.65000 559.70Pension OE12SCA 0.00Vac/Hol (U) 21.51 2.150OE 8 Spec Shift 0.00 3,642.19 0.00 0.00 0.00 0.00 0.00 0.00 1,974.80 1.05000 60.90Training OE12SCA 0.00Supp Dues (U) 67.20 1.400 1,667.39OE 6 Spec Shift 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10000 5.80SCPFJ OE12SCA 0.00Supp Dues (U) 14.00 1.400OE 8 Spec Shift Hours (Reg/OT): 40.00 / 18.00 Other Taxable 1.50000 87.00Annuity OE12SCA 0.00 Other Non Taxable 1,987.07 0.00 Project Total 3,642.19 xxx-xx-1302 M/EX: S/3 2/MRace/Sex: JourneymanEEO Class:Check #: 88081619.1Atascadero, CA 93422 5150 Dolores Avenue Beery, Mark A - 5 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 8.00 8.00 0.00 8.00 8.00 8.00 0.06200 306.76FICA - Employer 40.00Regular 2,137.60 53.440 1,178.23OE Frmn Grnl Spec Shift 0.00 FICA - Employee 4.00 4.00 0.00 4.00 4.00 4.00 0.01450 71.74MEDICARE - Employer 20.00Overtime 1,603.20 80.160 310.79OE Frmn Grnl Spec Shift 0.00 MEDICARE - Employee 1.50 0.50 0.00 2.50 1.00 3.50 0.09770 384.19Workers Compensation (CA) 9.00Double Time 961.92 106.880 72.68OE Frmn Grnl Spec Shift 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 11.60000 800.40Health & Wlf OE12SCA 0.00Vac/Hol (U) 148.38 2.150 438.55OE Frmn Grnl Spec Shift 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.06000 4.14Contract Adm OE12SCA 0.00Supp Dues (U) 96.60 1.400 50.13OE Frmn Grnl Spec Shift Vac/Hol OE12SCAOther Taxable 0.15000 10.35Contract OE12SCA 0.00 148.35 Supp Dues OE12SCAOther Non Taxable 0.08000 5.52Ind Fund OE12SCA 0.00 96.60 OtherProject Total 9.65000 665.85Pension OE12SCA 4,947.70 65.00 5,012.70 2,652.37 1.05000 72.45Training OE12SCA 2,360.33 0.10000 6.90SCPFJ OE12SCA Hours (Reg/OT): 40.00 / 29.00 1.50000 103.50Annuity OE12SCA 2,431.80 Page 11 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-1410 M/EX: S/1 2/MRace/Sex: JourneymanEEO Class:Check #: 88081619.1Santa Maria, CA 93454 1332 Nova Dr Carreira, Chessmen K - 1119 Non-Union Prevailing Wage 0.00 Federal W/H Tax 0.00 8.00 0.00 0.00 0.00 0.00 0.06200 118.59FICA - Employer 8.00Regular 252.72 31.590 291.31Teamster 5 Special Shift 0.00 FICA - Employee 0.00 0.00 7.00 8.00 0.00 8.00 0.01450 27.73MEDICARE - Employer 23.00Regular 727.26 31.620 120.20Teamster 6 Spec Shift 0.00 MEDICARE - Employee 0.00 3.00 0.00 0.00 0.00 0.00 1.67000 81.83Training 3.00Overtime 142.16 47.385 28.11Teamster 5 Special Shift 0.00 State W/H Tax 0.00 0.00 4.00 4.00 0.00 2.00 27.37000 1,341.13Fringe 10.00Overtime 474.30 47.430 117.17Teamster 6 Spec Shift 0.00 State Disability (SDI) 0.00 0.00 3.00 2.00 0.00 0.00 0.09770 151.34Workers Compensation (CA) 5.00Double Time 316.20 63.240 19.38Teamster 6 Spec Shift 401kOther Taxable 1,720.62 0.00 116.32 OtherOther Non Taxable 0.00 1,938.64Project Total 1,246.15 1,912.64 692.49 Hours (Reg/OT): 32.00 / 18.00 xxx-xx-1863 M/EX: S/6 1/MRace/Sex: JourneymanEEO Class:Check #: 357605Santa Maria, CA 93458 1527 S Wallis Ave Cervantes-Garcia, Salvador - 73 Laborer Southern California 0.00 Federal W/H Tax 8.00 8.00 0.00 8.00 8.00 8.00 0.06200 257.56FICA - Employer 40.00Regular 1,515.61 37.890Laborer-Group 4 0.00 FICA - Employee 4.00 4.00 0.00 4.00 4.00 4.00 0.01450 60.23MEDICARE - Employer 20.00Overtime 1,136.70 56.835 258.49Laborer-Group 4 0.00 MEDICARE - Employee 3.00 2.00 0.00 3.50 2.50 4.00 0.09770 313.33Workers Compensation (CA) 15.00Double Time 1,136.70 75.780 60.45Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 560.25Health & Welfare - LBSCA 0.00Vac/Hol (U) 227.30 3.030 112.64Laborer-Group 4 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.30000 22.50Contract Compliance - LBSCA 0.00Supp Dues (U) 138.00 1.840 41.69Laborer-Group 4 Vac/Hol - LBSCAOther Taxable 0.08000 6.00Industry Fund - LBSCA 0.00 227.25 Supp Dues - LBSCAOther Non Taxable 0.07000 5.25Contract Admin Fund - LBSCA 0.00 138.00 OtherProject Total 0.16000 12.00Trust Admin Trust - LBSCA 4,154.31 15.00 4,169.31 3,315.79 8.40000 630.00Pension - LBSCA 853.52 0.69000 51.75Training - LBSCA Hours (Reg/OT): 40.00 / 35.00 0.50000 37.50Annuity - LBSCA 1,956.37 Page 21 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-8750 M/EX: M/0 2/MRace/Sex: JourneymanEEO Class:Check #: 88081619.1Paso Robles, CA 93446 209 Veronica Dr Champagne, Joshua C - 135 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 0.00 3.00 0.00 0.00 0.00 0.00 0.06200 24.72FICA - Employer 3.00Regular 150.99 50.330 520.34OE 6 Spec Shift 0.00 FICA - Employee 3.00 0.00 0.00 0.00 0.00 0.00 0.01450 5.77MEDICARE - Employer 3.00Overtime 226.49 75.495 217.46OE 6 Spec Shift 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 31.58Workers Compensation (CA) 0.00Vac/Hol (U) 12.90 2.150 50.86OE 6 Spec Shift 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 11.60000 69.60Health & Wlf OE12SCA 0.00Supp Dues (U) 8.40 1.400 212.44OE 6 Spec Shift State Disability (SDI)Other Taxable 0.06000 0.36Contract Adm OE12SCA 0.00 35.09 401kOther Non Taxable 0.15000 0.90Contract OE12SCA 0.00 210.46 Vac/Hol OE12SCAProject Total 0.08000 0.48Ind Fund OE12SCA 398.78 110.73 Supp Dues OE12SCA 9.65000 57.90Pension OE12SCA 72.10 Other 1.05000 6.30Training OE12SCA 15.00 3,507.65 2,063.17 0.10000 0.60SCPFJ OE12SCA 1,444.48 1.50000 9.00Annuity OE12SCA Hours (Reg/OT): 32.00 / 19.50 207.21 xxx-xx-5996 M/EX: S/1 1/MRace/Sex: JourneymanEEO Class:Check #: 357606Grover Beach, CA 93433 248 North 13th Street Chavez, Paul A - 1222 Laborer Southern California 0.00 Federal W/H Tax 6.00 8.00 0.00 8.00 8.00 8.00 0.06200 176.88FICA - Employer 38.00Regular 1,360.02 35.790 588.64Laborer-Group 2 0.00 FICA - Employee 0.00 4.00 0.00 3.50 3.00 4.00 0.01450 41.37MEDICARE - Employer 14.50Overtime 778.44 53.685 176.88Laborer-Group 2 0.00 MEDICARE - Employee 0.50 0.50 0.00 2.50 0.50 2.00 0.09770 232.39Workers Compensation (CA) 6.00Double Time 429.48 71.580 41.37Laborer-Group 2 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 437.00Health & Welfare - LBSCA 0.00Vac/Hol (U) 177.29 3.030 222.59Laborer-Group 2 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.30000 17.55Contract Compliance - LBSCA 0.00Supp Dues (U) 107.64 1.840 28.53Laborer-Group 2 Vac/Hol - LBSCAOther Taxable 0.08000 4.68Industry Fund - LBSCA 0.00 177.26 Supp Dues - LBSCAOther Non Taxable 0.07000 4.10Contract Admin Fund - LBSCA 0.00 107.64 OtherProject Total 0.16000 9.36Trust Admin Trust - LBSCA 2,852.87 2,852.87 1,509.96 8.40000 491.40Pension - LBSCA 1,342.91 0.69000 40.37Training - LBSCA Hours (Reg/OT): 38.00 / 20.50 0.50000 29.25Annuity - LBSCA 1,484.35 Page 31 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-9998 M/EX: S/4 2/MRace/Sex: JourneymanEEO Class:Check #: 357630Atascadero, CA 93422 9181 Seville Lane Kissinger, Jeffrey G - 1332 Operating Eng Local 3 NCA 0.00 Federal W/H Tax 0.00 0.00 8.00 0.00 8.00 8.00 0.06200 160.88FICA - Employer 24.00Regular 1,195.92 49.830 628.02OE 6 Spec Shift 0.00 FICA - Employee 0.00 0.00 3.50 0.00 2.00 3.50 0.01450 37.60MEDICARE - Employer 9.00Overtime 672.76 74.750 214.11OE 6 Spec Shift 0.00 MEDICARE - Employee 0.00 0.00 4.00 0.00 0.50 1.00 0.09770 204.78Workers Compensation (CA) 5.50Double Time 548.13 99.660 50.07OE 6 Spec Shift 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 11.34000 436.59Health & Wlf OE03NCA 0.00Vac/Hol (U) 128.99 3.350 276.53OE 6 Spec Shift 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.40000 15.40Annuity OE03NCA 0.00Supp Dues (U) 48.51 1.260 34.53OE 6 Spec Shift Supp Dues OE03NCAOther Taxable 0.12000 4.62BusDevmn OE03NCA 0.00 66.78 Vac/Hol OE03NCAOther Non Taxable 0.04000 1.54Contract OE03NCA 0.00 177.56 OtherProject Total 0.01000 0.39Heavy Hwy OE03NCA 2,594.31 3,453.35 2,005.75 10.78000 415.03Pension OE03NCA 1,447.60 0.06000 2.31Industry OE03NCA Hours (Reg/OT): 32.00 / 21.00 0.11000 4.24Job Plcmt OE03NCA 2.54000 97.79Pensd H&W OE03NCA 1.07000 41.20Aff Act Trng OE03NCA 0.05000 1.93Vac Trust Admin OE03NCA 1,424.30 xxx-xx-0464 M/EX: S/1 1/MRace/Sex: ApprenticeEEO Class:Check #: 88081619.1Arroyo Grande, CA 93420 2912 Lopez Drive Lopez, Anthony E - 1297 Laborer Southern California 0.00 Federal W/H Tax 8.00 8.00 0.00 8.00 8.00 8.00 0.06200 122.61FICA - Employer 40.00Regular 841.20 21.030Laborer Appren 2 0.00 FICA - Employee 4.00 4.00 0.00 4.00 3.50 4.00 0.01450 28.68MEDICARE - Employer 19.50Overtime 615.13 31.545 122.61Laborer Appren 2 0.00 MEDICARE - Employee 2.00 1.00 0.00 1.00 1.00 2.00 0.00600 11.87FUTA - Federal Employment 7.00Double Time 294.42 42.060 28.68Laborer Appren 2 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 122.61SUI (California) 0.00Vac/Hol (U) 140.98 2.120Laborer Appren 2 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 158.79Workers Compensation (CA) 0.00Supp Dues (U) 85.82 1.290 19.77Laborer Appren 2 Vac/Hol - LBSCAOther Taxable 5.23000 347.80Health & Welfare - LBSCA 0.00 140.98 Supp Dues - LBSCAOther Non Taxable 0.30000 19.95Contract Compliance - LBSCA 0.00 85.79 OtherProject Total 0.08000 5.32Industry Fund - LBSCA 1,977.55 1,977.55 1,579.72 0.07000 4.66Contract Admin Fund - LBSCA 397.83 0.16000 10.64Trust Admin Trust - LBSCA Hours (Reg/OT): 40.00 / 26.50 1.68000 111.72Pension - LBSCA 0.69000 45.89Training - LBSCA 0.50000 33.25Annuity - LBSCA 1,023.79 Page 41 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-0020 M/EX: M/1 1/MRace/Sex: JourneymanEEO Class:Check #: 357634Grover Beach, CA 93433 915 Newport Ave Lopez, Sotero T - 1109 Laborer Southern California 0.00 Federal W/H Tax 8.00 8.00 0.00 8.00 0.00 8.00 0.06200 174.14FICA - Employer 32.00Regular 1,212.48 37.890 395.31Laborer-Group 4 0.00 FICA - Employee 4.00 3.50 0.00 4.00 0.00 4.00 0.01450 40.72MEDICARE - Employer 15.50Overtime 880.94 56.835 174.14Laborer-Group 4 0.00 MEDICARE - Employee 2.00 0.00 0.00 2.00 0.00 2.00 0.09770 223.51Workers Compensation (CA) 6.00Double Time 454.68 75.780 40.72Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 399.65Health & Welfare - LBSCA 0.00Vac/Hol (U) 162.13 3.030 159.97Laborer-Group 4 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.30000 16.05Contract Compliance - LBSCA 0.00Supp Dues (U) 98.44 1.840 28.09Laborer-Group 4 Vac/Hol - LBSCAOther Taxable 0.08000 4.28Industry Fund - LBSCA 0.00 162.11 Supp Dues - LBSCAOther Non Taxable 0.07000 3.75Contract Admin Fund - LBSCA 0.00 98.44 OtherProject Total 0.16000 8.56Trust Admin Trust - LBSCA 2,808.67 2,808.67 1,749.89 8.40000 449.40Pension - LBSCA 1,058.78 0.69000 36.92Training - LBSCA Hours (Reg/OT): 32.00 / 21.50 0.50000 26.75Annuity - LBSCA 1,383.73 xxx-xx-3673 M/EX: M/3 1/MRace/Sex: JourneymanEEO Class:Check #: 88081619.1 88081619.1Santa Maria, CA 93458 522 W McElhany Maldonado, Ismael - 146 Laborer Southern California 0.00 Federal W/H Tax 8.00 8.00 0.00 8.00 8.00 8.00 0.06200 245.94FICA - Employer 40.00Regular 1,515.61 37.890 621.62Laborer-Group 4 0.00 FICA - Employee 3.00 3.00 0.00 3.00 3.00 3.00 0.01450 57.52MEDICARE - Employer 15.00Overtime 852.54 56.835 265.06Laborer-Group 4 0.00 MEDICARE - Employee 3.00 2.50 0.00 4.00 2.50 4.50 0.09770 298.71Workers Compensation (CA) 16.50Double Time 1,250.37 75.780 61.99Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 534.11Health & Welfare - LBSCA 0.00Vac/Hol (U) 216.68 3.030 264.79Laborer-Group 4 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.30000 21.45Contract Compliance - LBSCA 0.00Supp Dues (U) 131.56 1.840 42.75Laborer-Group 4 Vac/Hol - LBSCAOther Taxable 0.08000 5.72Industry Fund - LBSCA 0.00 231.80 Supp Dues - LBSCAOther Non Taxable 0.07000 5.01Contract Admin Fund - LBSCA 0.00 140.76 OtherProject Total 0.16000 11.44Trust Admin Trust - LBSCA 3,966.76 4,275.29 2,646.52 8.40000 600.60Pension - LBSCA 1,628.77 0.69000 49.34Training - LBSCA Hours (Reg/OT): 40.00 / 36.50 0.50000 35.75Annuity - LBSCA 1,865.59 Page 51 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-6794 M/EX: S/0 2/MRace/Sex: JourneymanEEO Class:Check #: 357638Nipomo, CA 93444 770 Ridge Road McCaa, Edward L - 929 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 8.00 0.00 0.00 8.00 0.00 0.00 0.06200 239.81FICA - Employer 16.00Regular 801.76 50.110 578.71OE 4 Spec Shift 0.00 FICA - Employee 0.00 8.00 0.00 0.00 8.00 8.00 0.01450 56.08MEDICARE - Employer 24.00Regular 1,207.92 50.330 239.81OE 6 Spec Shift 0.00 MEDICARE - Employee 3.50 0.00 0.00 3.00 0.00 0.00 0.09770 315.31Workers Compensation (CA) 6.50Overtime 488.58 75.165 56.08OE 4 Spec Shift 0.00 State W/H Tax 0.00 2.00 0.00 0.00 3.00 3.00 11.60000 696.00Health & Wlf OE12SCA 8.00Overtime 603.97 75.495 252.17OE 6 Spec Shift 0.00 State Disability (SDI) 0.50 0.00 0.00 2.00 0.00 0.00 0.06000 3.60Contract Adm OE12SCA 2.50Double Time 250.55 100.220 38.67OE 4 Spec Shift 0.00 Child Support 1 0.00 0.50 0.00 0.00 0.50 2.00 0.15000 9.00Contract OE12SCA 3.00Double Time 301.98 100.660 37.84OE 6 Spec Shift 0.00 Child Support 2 0.00 0.00 0.00 0.00 0.00 0.00 0.08000 4.80Ind Fund OE12SCA 0.00Vac/Hol (U) 53.76 2.150 46.15OE 4 Spec Shift 0.00 Garnishment Fee 0.00 0.00 0.00 0.00 0.00 0.00 9.65000 579.00Pension OE12SCA 0.00Vac/Hol (U) 75.26 2.150 1.50OE 6 Spec Shift 0.00 Vac/Hol OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 1.05000 63.00Training OE12SCA 0.00Supp Dues (U) 35.00 1.400 129.00OE 4 Spec Shift 0.00 Supp Dues OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 0.10000 6.00SCPFJ OE12SCA 0.00Supp Dues (U) 49.00 1.400 84.00OE 6 Spec Shift OtherOther Taxable 1.50000 90.00Annuity OE12SCA 0.00 3,867.78Other Non Taxable 2,403.85 2,062.60 0.00 1,463.93 Project Total 3,867.78 Hours (Reg/OT): 40.00 / 20.00 xxx-xx-3021 M/EX: M/2 2/MRace/Sex: JourneymanEEO Class:Check #: 88081619.1Atascadero, CA 93422 4175 San Benito Road Meek, Scott R - 126 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 0.00 8.00 0.00 0.00 8.00 0.00 0.06200 231.62FICA - Employer 16.00Regular 805.28 50.330 585.34OE 6 Spec Shift 0.00 FICA - Employee 8.00 0.00 0.00 8.00 0.00 8.00 0.01450 54.17MEDICARE - Employer 24.00Regular 1,210.56 50.440 231.62OE 8 Spec Shift 0.00 MEDICARE - Employee 0.00 2.00 0.00 0.00 2.50 0.00 0.09770 308.35Workers Compensation (CA) 4.50Overtime 339.73 75.495 54.17OE 6 Spec Shift 0.00 State W/H Tax 3.50 0.00 0.00 3.00 0.00 3.00 11.60000 678.60Health & Wlf OE12SCA 9.50Overtime 718.77 75.660 243.66OE 8 Spec Shift 0.00 State Disability (SDI) 0.00 0.50 0.00 0.00 0.50 0.00 0.06000 3.51Contract Adm OE12SCA 1.00Double Time 100.66 100.660 37.36OE 6 Spec Shift 0.00 Vac/Hol OE12SCA 0.50 0.00 0.00 1.50 0.00 1.50 0.15000 8.78Contract OE12SCA 3.50Double Time 353.08 100.880 125.78OE 8 Spec Shift 0.00 Supp Dues OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 0.08000 4.68Ind Fund OE12SCA 0.00Vac/Hol (U) 46.24 2.150 81.90OE 6 Spec Shift 0.00 Other 0.00 0.00 0.00 0.00 0.00 0.00 9.65000 564.53Pension OE12SCA 0.00Vac/Hol (U) 79.57 2.150OE 8 Spec Shift 0.00 3,735.79 0.00 0.00 0.00 0.00 0.00 0.00 2,375.96 1.05000 61.43Training OE12SCA 0.00Supp Dues (U) 30.10 1.400 1,359.83OE 6 Spec Shift 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10000 5.85SCPFJ OE12SCA 0.00Supp Dues (U) 51.80 1.400OE 8 Spec Shift Hours (Reg/OT): 40.00 / 18.50 Other Taxable 1.50000 87.75Annuity OE12SCA 0.00 Other Non Taxable 2,009.27 0.00 Project Total 3,735.79 Page 61 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-9753 M/EX: M/2 2/MRace/Sex: JourneymanEEO Class:Check #: 357650Atascadero, CA 93422 4470 Sycamore Rd Pauls, Elijah A - 1064 Laborer Southern California 0.00 Federal W/H Tax 0.00 0.00 8.00 8.00 0.00 7.00 0.06200 67.94FICA - Employer 23.00Regular 810.52 35.240 78.35Laborer-Group 1 0.00 FICA - Employee 0.00 0.00 1.50 1.50 0.00 0.00 0.01450 15.89MEDICARE - Employer 3.00Overtime 158.58 52.860 67.94Laborer-Group 1 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.00600 6.57FUTA - Federal Employment 0.00Vac/Hol (U) 78.79 3.030 15.89Laborer-Group 1 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 67.94SUI (California) 0.00Supp Dues (U) 47.84 1.840 15.02Laborer-Group 1 State Disability (SDI)Other Taxable 0.09770 101.89Workers Compensation (CA) 0.00 10.96 Vac/Hol - LBSCAOther Non Taxable 7.47000 194.22Health & Welfare - LBSCA 0.00 78.78 Supp Dues - LBSCAProject Total 0.30000 7.80Contract Compliance - LBSCA 1,095.73 47.84 Other 0.08000 2.08Industry Fund - LBSCA 1,095.73 780.95 0.07000 1.82Contract Admin Fund - LBSCA 314.78 0.16000 4.16Trust Admin Trust - LBSCA Hours (Reg/OT): 23.00 / 3.00 8.40000 218.40Pension - LBSCA 0.69000 17.94Training - LBSCA 0.50000 13.00Annuity - LBSCA 719.65 xxx-xx-6630 M/EX: M/2 2/MRace/Sex: JourneymanEEO Class:Check #: 88081619.1Nipomo, CA 93444 150 E Price Street Rice, Edward W - 1170 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 8.00 0.00 0.00 0.00 0.00 0.00 0.06200 193.69FICA - Employer 8.00Regular 400.88 50.110 482.25OE 4 Spec Shift 0.00 FICA - Employee 0.00 8.00 0.00 8.00 8.00 8.00 0.01450 45.29MEDICARE - Employer 32.00Regular 1,610.56 50.330 193.69OE 6 Spec Shift 0.00 MEDICARE - Employee 3.50 0.00 0.00 0.00 0.00 0.00 0.09770 270.85Workers Compensation (CA) 3.50Overtime 263.08 75.165 45.29OE 4 Spec Shift 0.00 State W/H Tax 0.00 1.50 0.00 2.00 1.50 0.50 11.60000 597.40Health & Wlf OE12SCA 5.50Overtime 415.22 75.495 194.73OE 6 Spec Shift 0.00 State Disability (SDI) 0.50 0.00 0.00 0.00 0.00 0.00 0.06000 3.09Contract Adm OE12SCA 0.50Double Time 50.11 100.220 31.24OE 4 Spec Shift 0.00 Vac/Hol OE12SCA 0.00 0.50 0.00 0.50 0.50 0.50 0.15000 7.73Contract OE12SCA 2.00Double Time 201.32 100.660 110.73OE 6 Spec Shift 0.00 Supp Dues OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 0.08000 4.12Ind Fund OE12SCA 0.00Vac/Hol (U) 25.81 2.150 72.10OE 4 Spec Shift 0.00 Other 0.00 0.00 0.00 0.00 0.00 0.00 9.65000 496.98Pension OE12SCA 0.00Vac/Hol (U) 84.96 2.150OE 6 Spec Shift 0.00 3,124.04 0.00 0.00 0.00 0.00 0.00 0.00 1,994.01 1.05000 54.08Training OE12SCA 0.00Supp Dues (U) 16.80 1.400 1,130.03OE 4 Spec Shift 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10000 5.15SCPFJ OE12SCA 0.00Supp Dues (U) 55.30 1.400OE 6 Spec Shift Hours (Reg/OT): 40.00 / 11.50 Other Taxable 1.50000 77.25Annuity OE12SCA 0.00 Other Non Taxable 1,755.63 0.00 Project Total 3,124.04 Page 71 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-8821 M/EX: M/5 2/MRace/Sex: JourneymanEEO Class:Check #: 357658Nipomo, CA 93444 343 Melanie Lane Stevens, Jerry E - 70 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 8.00 8.00 0.00 8.00 8.00 8.00 0.06200 225.63FICA - Employer 40.00Regular 2,013.21 50.330 507.80OE 6 Spec Shift 0.00 FICA - Employee 3.50 1.50 0.00 3.50 1.50 3.50 0.01450 52.77MEDICARE - Employer 13.50Overtime 1,019.17 75.495 225.63OE 6 Spec Shift 0.00 MEDICARE - Employee 0.50 0.50 0.00 1.50 0.50 1.00 0.09770 302.69Workers Compensation (CA) 4.00Double Time 402.64 100.660 52.77OE 6 Spec Shift 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 11.60000 667.00Health & Wlf OE12SCA 0.00Vac/Hol (U) 123.68 2.150 226.29OE 6 Spec Shift 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.06000 3.45Contract Adm OE12SCA 0.00Supp Dues (U) 80.50 1.400 36.40OE 6 Spec Shift Vac/Hol OE12SCAOther Taxable 0.15000 8.63Contract OE12SCA 0.00 123.63 Supp Dues OE12SCAOther Non Taxable 0.08000 4.60Ind Fund OE12SCA 0.00 80.50 OtherProject Total 9.65000 554.88Pension OE12SCA 3,639.20 3,639.20 2,386.18 1.05000 60.38Training OE12SCA 1,253.02 0.10000 5.75SCPFJ OE12SCA Hours (Reg/OT): 40.00 / 17.50 1.50000 86.25Annuity OE12SCA 1,972.03 xxx-xx-0600 M/EX: S/3 1/MRace/Sex: JourneymanEEO Class:Check #: 357523Nipomo, CA 93444 573 Belanger Drive Villaneueva, Anthony P - 1364 Laborer Southern California 0.00 Federal W/H Tax 0.00 0.00 8.00 8.00 0.00 7.00 0.06200 67.94FICA - Employer 23.00Regular 810.52 35.240 94.65Laborer-Group 1 0.00 FICA - Employee 0.00 0.00 1.50 1.50 0.00 0.00 0.01450 15.89MEDICARE - Employer 3.00Overtime 158.58 52.860 67.94Laborer-Group 1 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.00600 6.57FUTA - Federal Employment 0.00Vac/Hol (U) 78.79 3.030 15.89Laborer-Group 1 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 67.94SUI (California) 0.00Supp Dues (U) 47.84 1.840 38.81Laborer-Group 1 State Disability (SDI)Other Taxable 0.09770 101.89Workers Compensation (CA) 0.00 10.96 Vac/Hol - LBSCAOther Non Taxable 7.47000 194.22Health & Welfare - LBSCA 0.00 78.78 Supp Dues - LBSCAProject Total 0.30000 7.80Contract Compliance - LBSCA 1,095.73 47.84 Other 0.08000 2.08Industry Fund - LBSCA 1,095.73 740.86 0.07000 1.82Contract Admin Fund - LBSCA 354.87 0.16000 4.16Trust Admin Trust - LBSCA Hours (Reg/OT): 23.00 / 3.00 8.40000 218.40Pension - LBSCA 0.69000 17.94Training - LBSCA 0.50000 13.00Annuity - LBSCA 719.65 Page 81 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-1412 M/EX: S/1 2/MRace/Sex: JourneymanEEO Class:Check #: 357667Arroyo Grande, CA 93420 PO Box 1098 Wood, Kenneth A - 22 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 8.00 8.00 0.00 0.00 0.00 0.00 0.06200 267.79FICA - Employer 16.00Regular 801.76 50.110 922.37OE 4 Spec Shift 0.00 FICA - Employee 0.00 0.00 8.00 8.00 0.00 8.00 0.01450 62.62MEDICARE - Employer 24.00Regular 1,210.56 50.440 283.97OE 8 Spec Shift 0.00 MEDICARE - Employee 3.50 3.50 0.00 0.00 0.00 0.00 0.09770 342.11Workers Compensation (CA) 7.00Overtime 526.16 75.165 66.41OE 4 Spec Shift 0.00 State W/H Tax 0.00 0.00 3.50 3.50 0.00 3.50 11.60000 754.00Health & Wlf OE12SCA 10.50Overtime 794.43 75.660 352.43OE 8 Spec Shift 0.00 State Disability (SDI) 1.50 0.50 0.00 0.00 0.00 0.00 0.06000 3.90Contract Adm OE12SCA 2.00Double Time 200.44 100.220 45.80OE 4 Spec Shift 0.00 401k 0.00 0.00 2.50 2.50 0.00 0.50 0.15000 9.75Contract OE12SCA 5.50Double Time 554.84 100.880 458.01OE 8 Spec Shift 0.00 Vac/Hol OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 0.08000 5.20Ind Fund OE12SCA 0.00Vac/Hol (U) 53.77 2.150 145.13OE 4 Spec Shift 0.00 Supp Dues OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 9.65000 627.25Pension OE12SCA 0.00Vac/Hol (U) 86.03 2.150 94.50OE 8 Spec Shift 0.00 Other 0.00 0.00 0.00 0.00 0.00 0.00 1.05000 68.25Training OE12SCA 0.00Supp Dues (U) 35.00 1.400OE 4 Spec Shift 0.00 4,580.07 0.00 0.00 0.00 0.00 0.00 0.00 2,211.45 0.10000 6.50SCPFJ OE12SCA 0.00Supp Dues (U) 56.00 1.400 2,368.62OE 8 Spec Shift Other Taxable 1.50000 97.50Annuity OE12SCA 0.00 Hours (Reg/OT): 40.00 / 27.50 Other Non Taxable 2,244.87 0.00 Project Total 4,318.99 xxx-xx-8516 M/EX: M/3 2/MRace/Sex: JourneymanEEO Class:Check #: 88081619.1Arroyo Grande, CA 93420 525 Carol Place Wright, Thomas D - 119 Laborer Southern California 0.00 Federal W/H Tax 8.00 8.00 0.00 8.00 8.00 8.00 0.06200 245.35FICA - Employer 40.00Regular 1,515.60 37.890 619.34Laborer-Group 4 0.00 FICA - Employee 3.00 3.00 0.00 3.00 3.50 3.00 0.01450 57.38MEDICARE - Employer 15.50Overtime 880.96 56.835 245.35Laborer-Group 4 0.00 MEDICARE - Employee 3.00 2.50 0.00 4.00 2.00 4.50 0.09770 298.71Workers Compensation (CA) 16.00Double Time 1,212.48 75.780 57.38Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 534.11Health & Welfare - LBSCA 0.00Vac/Hol (U) 216.66 3.030 263.82Laborer-Group 4 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.30000 21.45Contract Compliance - LBSCA 0.00Supp Dues (U) 131.56 1.840 39.58Laborer-Group 4 Vac/Hol - LBSCAOther Taxable 0.08000 5.72Industry Fund - LBSCA 0.00 216.65 Supp Dues - LBSCAOther Non Taxable 0.07000 5.01Contract Admin Fund - LBSCA 0.00 131.56 OtherProject Total 0.16000 11.44Trust Admin Trust - LBSCA 3,957.26 3,957.26 2,383.58 8.40000 600.60Pension - LBSCA 1,573.68 0.69000 49.34Training - LBSCA Hours (Reg/OT): 40.00 / 31.50 0.50000 35.75Annuity - LBSCA 1,864.86 Page 91 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/10/19) xxx-xx-7774 M/EX: S/0 1/MRace/Sex: JourneymanEEO Class:Check #: 88081619.1Nipomo, CA 93444 720 Princess Court Yracheta, Rudy R - 517 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 8.00 8.00 0.00 0.00 0.00 0.00 0.06200 240.53FICA - Employer 16.00Regular 805.28 50.330 789.98OE 6 Spec Shift 0.00 FICA - Employee 0.00 0.00 0.00 8.00 8.00 8.00 0.01450 56.25MEDICARE - Employer 24.00Regular 1,210.56 50.440 240.53OE 8 Spec Shift 0.00 MEDICARE - Employee 3.50 2.00 0.00 0.00 0.00 0.00 0.09770 316.25Workers Compensation (CA) 5.50Overtime 415.22 75.495 56.25OE 6 Spec Shift 0.00 State W/H Tax 0.00 0.00 0.00 3.00 3.00 3.00 11.60000 696.00Health & Wlf OE12SCA 9.00Overtime 680.94 75.660 322.64OE 8 Spec Shift 0.00 State Disability (SDI) 0.50 0.50 0.00 0.00 0.00 0.00 0.06000 3.60Contract Adm OE12SCA 1.00Double Time 100.66 100.660 38.79OE 6 Spec Shift 0.00 Vac/Hol OE12SCA 0.00 0.00 0.00 2.00 0.50 2.00 0.15000 9.01Contract OE12SCA 4.50Double Time 453.96 100.880 129.01OE 8 Spec Shift 0.00 Supp Dues OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 0.08000 4.80Ind Fund OE12SCA 0.00Vac/Hol (U) 48.39 2.150 84.00OE 6 Spec Shift 0.00 Other 0.00 0.00 0.00 0.00 0.00 0.00 9.65000 579.01Pension OE12SCA 0.00Vac/Hol (U) 80.63 2.150OE 8 Spec Shift 0.00 3,879.64 0.00 0.00 0.00 0.00 0.00 0.00 2,218.44 1.05000 63.01Training OE12SCA 0.00Supp Dues (U) 31.50 1.400 1,661.20OE 6 Spec Shift 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10000 6.00SCPFJ OE12SCA 0.00Supp Dues (U) 52.50 1.400OE 8 Spec Shift Hours (Reg/OT): 40.00 / 20.00 Other Taxable 1.50000 90.00Annuity OE12SCA 0.00 Other Non Taxable 2,064.46 0.00 Project Total 3,879.64 Page 101 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/04/2019 08/10/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 4 Hours Sun Mon Tue Wed Thu Fri Sat Total Project GrossAmounts Total ****** Weekly Totals ****** Deductions Net PayJob Totals AmountsRateDescription ******* Liabilities ******** (Week Ending 8/10/19) 0.00 Federal W/H Tax 110.00 123.00 39.00 136.00 104.00 142.00 3,594.19FICA - Employer 654.00Regular 28,138.46 9,697.87 0.00 FICA - Employee 49.50 42.50 14.00 54.00 37.50 52.00 840.51MEDICARE - Employer 249.50Overtime 16,016.47 3,882.03 0.00 MEDICARE - Employee 19.50 12.50 9.50 33.00 12.50 31.00 25.01FUTA - Federal Employment 118.00Double Time 9,826.38 907.87 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 258.49SUI (California) 0.00Vac/Hol (U) 2,471.72 4,045.09 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 81.83Training 0.00Supp Dues (U) 1,516.91 626.14 401kOther Taxable 1,341.13Fringe 0.00 784.79 Child Support 1Other Non Taxable 4,662.10Workers Compensation (CA) 0.00 37.84 Child Support 2Project Total 5,631.80Health & Wlf OE12SCA 57,969.94 46.15 Garnishment Fee 29.13Contract Adm OE12SCA 1.50 Vac/Hol OE12SCA 72.85Contract OE12SCA 1,147.06 Supp Dues OE12SCA 38.84Ind Fund OE12SCA 746.90 Supp Dues OE03NCA 4,685.10Pension OE12SCA 66.78 Vac/Hol OE03NCA 509.80Training OE12SCA 177.56 Vac/Hol - LBSCA 48.55SCPFJ OE12SCA 1,313.61 Supp Dues - LBSCA 728.25Annuity OE12SCA 797.87 Other 436.59Health & Wlf OE03NCA 95.00 62,613.46 38,239.40 15.40Annuity OE03NCA 24,374.06 4.62BusDevmn OE03NCA Hours (Reg/OT): 692.00 / 398.00 1.54Contract OE03NCA 0.39Heavy Hwy OE03NCA 415.03Pension OE03NCA 2.31Industry OE03NCA 4.24Job Plcmt OE03NCA 97.79Pensd H&W OE03NCA 41.20Aff Act Trng OE03NCA 1.93Vac Trust Admin OE03NCA 3,201.36Health & Welfare - LBSCA 134.55Contract Compliance - LBSCA 35.88Industry Fund - LBSCA 31.42Contract Admin Fund - LBSCA 71.76Trust Admin Trust - LBSCA 3,320.52Pension - LBSCA 309.49Training - LBSCA 224.25Annuity - LBSCA 30,897.85 Page 111 Papich Construction Company Inc 09/26/19 3:32:27PM CustomPAP-PRWklyComplianceNew.rpt