Loading...
HomeMy WebLinkAboutLabor Compliance_2019.08.31 CPR #7 FINALCertified Payroll Transcript Job: Contract: Period:08/25/2019 08/31/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 7 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/31/19) xxx-xx-1863 M/EX: S/6 1/MRace/Sex: JourneymanEEO Class:Check #: 358098Santa 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 0.00 0.00 8.00 0.06200 75.08FICA - Employer 24.00Regular 909.36 37.890 200.27Laborer-Group 4 0.00 FICA - Employee 0.00 0.00 1.50 0.00 0.00 1.50 0.01450 17.58MEDICARE - Employer 3.00Overtime 170.50 56.835 112.55Laborer-Group 4 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 112.78Workers Compensation (CA) 0.00Vac/Hol (U) 81.82 3.030 26.32Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 201.69Health & Welfare - LBSCA 0.00Supp Dues (U) 49.68 1.840 103.97Laborer-Group 4 State Disability (SDI)Other Taxable 0.30000 8.10Contract Compliance - LBSCA 0.00 18.16 Vac/Hol - LBSCAOther Non Taxable 0.08000 2.16Industry Fund - LBSCA 0.00 118.17 Supp Dues - LBSCAProject Total 0.07000 1.89Contract Admin Fund - LBSCA 1,211.36 71.76 Other 0.16000 4.32Trust Admin Trust - LBSCA 15.00 1,815.26 1,149.06 8.40000 226.80Pension - LBSCA 666.20 0.69000 18.63Training - LBSCA Hours (Reg/OT): 32.00 / 7.00 0.50000 13.50Annuity - LBSCA 682.53 xxx-xx-5996 M/EX: S/1 1/MRace/Sex: JourneymanEEO Class:Check #: 358099Grover Beach, CA 93433 248 North 13th Street Chavez, Paul A - 1222 Laborer Southern California 0.00 Federal W/H Tax 0.00 0.00 8.00 0.00 7.00 0.00 0.06200 43.25FICA - Employer 15.00Regular 536.85 35.790 220.40Laborer-Group 2 0.00 FICA - Employee 0.00 0.00 1.50 0.00 0.00 0.00 0.01450 10.12MEDICARE - Employer 1.50Overtime 80.53 53.685 93.48Laborer-Group 2 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 65.55Workers Compensation (CA) 0.00Vac/Hol (U) 50.00 3.030 21.86Laborer-Group 2 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 123.26Health & Welfare - LBSCA 0.00Supp Dues (U) 30.36 1.840 84.99Laborer-Group 2 State Disability (SDI)Other Taxable 0.30000 4.95Contract Compliance - LBSCA 0.00 15.08 Vac/Hol - LBSCAOther Non Taxable 0.08000 1.32Industry Fund - LBSCA 0.00 103.03 Supp Dues - LBSCAProject Total 0.07000 1.16Contract Admin Fund - LBSCA 697.74 62.56 Other 0.16000 2.64Trust Admin Trust - LBSCA 1,507.73 906.33 8.40000 138.60Pension - LBSCA 601.40 0.69000 11.39Training - LBSCA Hours (Reg/OT): 28.50 / 5.50 0.50000 8.25Annuity - LBSCA 410.49 Page 11 Papich Construction Company Inc 09/26/19 3:38:38PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/25/2019 08/31/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 7 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/31/19) xxx-xx-0390 M/EX: S/1 1/MRace/Sex: JourneymanEEO Class:Check #: 88090619.1Atascadero, CA 93422 7060 Los Arboles Avenue Espinoza, Raul A - 1368 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 0.00 6.00 8.00 0.06200 76.94FICA - Employer 30.00Regular 1,057.20 35.240 161.72Laborer-Group 1 0.00 FICA - Employee 0.00 0.00 0.00 0.00 0.50 0.00 0.01450 18.00MEDICARE - Employer 0.50Double Time 35.24 70.480 76.94Laborer-Group 1 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.00600 7.44FUTA - Federal Employment 0.00Vac/Hol (U) 92.42 3.030 18.00Laborer-Group 1 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 76.94SUI (California) 0.00Supp Dues (U) 56.12 1.840 57.70Laborer-Group 1 State Disability (SDI)Other Taxable 0.09770 119.52Workers Compensation (CA) 0.00 12.41 Vac/Hol - LBSCAOther Non Taxable 7.47000 227.84Health & Welfare - LBSCA 0.00 92.42 Supp Dues - LBSCAProject Total 0.30000 9.15Contract Compliance - LBSCA 1,240.98 56.12 Other 0.08000 2.44Industry Fund - LBSCA 1,240.98 765.67 0.07000 2.14Contract Admin Fund - LBSCA 475.31 0.16000 4.88Trust Admin Trust - LBSCA Hours (Reg/OT): 30.00 / 0.50 8.40000 256.20Pension - LBSCA 0.69000 21.05Training - LBSCA 0.50000 15.25Annuity - LBSCA 837.79 xxx-xx-0464 M/EX: S/1 1/MRace/Sex: ApprenticeEEO Class:Check #: 88090619.1Arroyo 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 0.00 0.00 0.00 0.06200 26.41FICA - Employer 16.00Regular 336.48 21.030Laborer Appren 2 0.00 FICA - Employee 1.00 0.00 0.00 0.00 0.00 0.00 0.01450 6.19MEDICARE - Employer 1.00Overtime 31.55 31.545 38.53Laborer Appren 2 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 40.61Workers Compensation (CA) 0.00Vac/Hol (U) 36.04 2.120 9.01Laborer Appren 2 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 5.23000 88.91Health & Welfare - LBSCA 0.00Supp Dues (U) 21.93 1.290Laborer Appren 2 State Disability (SDI)Other Taxable 0.30000 5.10Contract Compliance - LBSCA 0.00 6.21 Vac/Hol - LBSCAOther Non Taxable 0.08000 1.36Industry Fund - LBSCA 0.00 53.00 Supp Dues - LBSCAProject Total 0.07000 1.19Contract Admin Fund - LBSCA 426.00 32.25 Other 0.16000 2.72Trust Admin Trust - LBSCA 621.52 482.52 1.68000 28.56Pension - LBSCA 139.00 0.69000 11.73Training - LBSCA Hours (Reg/OT): 24.00 / 1.00 0.50000 8.50Annuity - LBSCA 221.28 Page 21 Papich Construction Company Inc 09/26/19 3:38:38PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/25/2019 08/31/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 7 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/31/19) xxx-xx-3673 M/EX: M/3 1/MRace/Sex: JourneymanEEO Class:Check #: 88090619.1Santa Maria, CA 93458 522 W McElhany Maldonado, Ismael - 146 Laborer Southern California 0.00 Federal W/H Tax 0.00 0.00 8.00 0.00 6.00 0.00 0.06200 50.50FICA - Employer 14.00Regular 530.46 37.890 262.13Laborer-Group 4 0.00 FICA - Employee 0.00 0.00 1.50 0.00 0.00 2.00 0.01450 11.82MEDICARE - Employer 3.50Overtime 198.92 56.835 146.50Laborer-Group 4 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 73.10Workers Compensation (CA) 0.00Vac/Hol (U) 53.03 3.030 34.27Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 130.73Health & Welfare - LBSCA 0.00Supp Dues (U) 32.20 1.840 100.72Laborer-Group 4 State Disability (SDI)Other Taxable 0.30000 5.25Contract Compliance - LBSCA 0.00 23.63 Vac/Hol - LBSCAOther Non Taxable 0.08000 1.40Industry Fund - LBSCA 0.00 149.99 Supp Dues - LBSCAProject Total 0.07000 1.23Contract Admin Fund - LBSCA 814.61 91.08 Other 0.16000 2.80Trust Admin Trust - LBSCA 2,362.92 1,554.60 8.40000 147.00Pension - LBSCA 808.32 0.69000 12.08Training - LBSCA Hours (Reg/OT): 38.00 / 11.50 0.50000 8.75Annuity - LBSCA 444.66 xxx-xx-6794 M/EX: S/0 2/MRace/Sex: JourneymanEEO Class:Check #: 358133Nipomo, 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 0.00 0.00 0.00 0.06200 52.96FICA - Employer 16.00Regular 797.28 49.830Operator-Group 6 0.00 FICA - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.01450 12.38MEDICARE - Employer 0.00Vac/Hol (U) 34.40 2.150 132.27Operator-Group 6 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 83.44Workers Compensation (CA) 0.00Supp Dues (U) 22.40 1.400 30.94Operator-Group 6 State W/H TaxOther Taxable 11.60000 185.60Health & Wlf OE12SCA 0.00 State Disability (SDI)Other Non Taxable 0.06000 0.96Contract Adm OE12SCA 0.00 21.33 Child Support 1Project Total 0.15000 2.40Contract OE12SCA 854.08 37.84 Child Support 2 0.08000 1.28Ind Fund OE12SCA 46.15 Garnishment Fee 9.65000 154.40Pension OE12SCA 1.50 Vac/Hol OE12SCA 1.05000 16.80Training OE12SCA 86.00 Supp Dues OE12SCA 0.10000 1.60SCPFJ OE12SCA 56.00 Other 1.50000 24.00Annuity OE12SCA 2,133.44 1,721.41 535.82 412.03 Hours (Reg/OT): 40.00 / 0.00 Page 31 Papich Construction Company Inc 09/26/19 3:38:38PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/25/2019 08/31/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 7 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/31/19) xxx-xx-2676 M/EX: S/5 8/MRace/Sex: JourneymanEEO Class:Check #: 88090619.1Oceano, CA 93445 1425 South 4th St Simpson, Scott - 1061 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 0.00 6.00 8.00 0.06200 79.06FICA - Employer 30.00Regular 1,090.20 36.340 98.99Laborer-Group 3 0.00 FICA - Employee 0.00 0.00 0.00 0.00 0.50 0.00 0.01450 18.49MEDICARE - Employer 0.50Double Time 36.34 72.680 79.06Laborer-Group 3 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 122.80Workers Compensation (CA) 0.00Vac/Hol (U) 92.42 3.030 18.49Laborer-Group 3 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 227.84Health & Welfare - LBSCA 0.00Supp Dues (U) 56.12 1.840 51.20Laborer-Group 3 State Disability (SDI)Other Taxable 0.30000 9.15Contract Compliance - LBSCA 0.00 12.75 Vac/Hol - LBSCAOther Non Taxable 0.08000 2.44Industry Fund - LBSCA 0.00 92.42 Supp Dues - LBSCAProject Total 0.07000 2.14Contract Admin Fund - LBSCA 1,275.08 56.12 Other 0.16000 4.88Trust Admin Trust - LBSCA 1,275.08 866.05 8.40000 256.20Pension - LBSCA 409.03 0.69000 21.05Training - LBSCA Hours (Reg/OT): 30.00 / 0.50 0.50000 15.25Annuity - LBSCA 759.30 xxx-xx-8516 M/EX: M/3 2/MRace/Sex: JourneymanEEO Class:Check #: 88090619.1Arroyo 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 0.00 6.00 0.06200 99.23FICA - Employer 30.00Regular 1,136.70 37.890 248.02Laborer-Group 4 0.00 FICA - Employee 1.00 0.00 1.50 2.00 0.00 0.00 0.01450 23.18MEDICARE - Employer 4.50Overtime 255.76 56.835 142.53Laborer-Group 4 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.50 0.09770 146.21Workers Compensation (CA) 0.50Double Time 37.89 75.780 33.33Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 261.45Health & Welfare - LBSCA 0.00Vac/Hol (U) 106.06 3.030 94.56Laborer-Group 4 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 0.30000 10.50Contract Compliance - LBSCA 0.00Supp Dues (U) 64.40 1.840 22.99Laborer-Group 4 Vac/Hol - LBSCAOther Taxable 0.08000 2.80Industry Fund - LBSCA 0.00 145.44 Supp Dues - LBSCAOther Non Taxable 0.07000 2.45Contract Admin Fund - LBSCA 0.00 88.32 OtherProject Total 0.16000 5.60Trust Admin Trust - LBSCA 1,600.81 2,358.79 1,583.60 8.40000 294.00Pension - LBSCA 775.19 0.69000 24.15Training - LBSCA Hours (Reg/OT): 38.00 / 10.00 0.50000 17.50Annuity - LBSCA 887.07 Page 41 Papich Construction Company Inc 09/26/19 3:38:38PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/25/2019 08/31/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 7 Hours Sun Mon Tue Wed Thu Fri Sat Total Project GrossAmounts Total ****** Weekly Totals ****** Deductions Net PayJob Totals AmountsRateDescription ******* Liabilities ******** (Week Ending 8/31/19) 0.00 Federal W/H Tax 48.00 0.00 64.00 8.00 25.00 30.00 503.43FICA - Employer 175.00Regular 6,394.53 1,191.53 0.00 FICA - Employee 2.00 0.00 6.00 2.00 0.00 3.50 117.76MEDICARE - Employer 13.50Overtime 737.26 821.86 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 1.00 0.50 7.44FUTA - Federal Employment 1.50Double Time 109.47 192.22 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 76.94SUI (California) 0.00Vac/Hol (U) 546.19 493.14 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 764.01Workers Compensation (CA) 0.00Supp Dues (U) 333.21 132.56 Child Support 1Other Taxable 185.60Health & Wlf OE12SCA 0.00 37.84 Child Support 2Other Non Taxable 0.96Contract Adm OE12SCA 0.00 46.15 Garnishment FeeProject Total 2.40Contract OE12SCA 8,120.66 1.50 Vac/Hol OE12SCA 1.28Ind Fund OE12SCA 86.00 Supp Dues OE12SCA 154.40Pension OE12SCA 56.00 Vac/Hol - LBSCA 16.80Training OE12SCA 754.47 Supp Dues - LBSCA 1.60SCPFJ OE12SCA 458.21 Other 24.00Annuity OE12SCA 15.00 13,315.72 9,029.24 1,261.72Health & Welfare - LBSCA 4,286.48 52.20Contract Compliance - LBSCA Hours (Reg/OT): 260.50 / 36.00 13.92Industry Fund - LBSCA 12.20Contract Admin Fund - LBSCA 27.84Trust Admin Trust - LBSCA 1,347.36Pension - LBSCA 120.08Training - LBSCA 87.00Annuity - LBSCA 4,778.94 Page 51 Papich Construction Company Inc 09/26/19 3:38:38PM CustomPAP-PRWklyComplianceNew.rpt