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Home My WebLink About712 Labor ComplianceFOR WEEK ENDING: 3/8/2026 PAYROLL NO. 1 NAME OF CONTRACTOR: OR SUBCONTRACTOR: Electricraft, Inc. SELF–INSURED CERT: WORKERS' COMP: SAMTWC100215-03 ADDRESS: 200 Suburban Rd, Ste A, San Luis Obispo, CA, 93401 CONTRACTOR'S LICENSE NO.: 468443 SPECIALTY LICENSE NO.: PROJECT OR CONTRACT NO.: 25-269 PROJECT AND LOCATION: 25091 City of SLO Bus EV Charging Infrastucture, SLO (9)(1) NAME, ADDRESS AND SOCIAL SECURITY NUMBER OF EMPLOYEE (2)NO. OFWITHHOLDINGEXEMPTIONS(3) WORK CLASS– IFICATION (4) DAY (6)(5) M T W T F S S Date Hours Worked Each Day 3/02 3/03 3/04 3/05 3/06 3/07 3/08 HOURL Y RATE OF PAY TOTAL HOURS (7) GROSS AMOUNT EARNED (8) DEDUCTIONS, CONTRIBUTIONS AND PAYMENTS NET WAGES PAID FOR WEEK CHECK NO. 32.00 $59.50 THIS PROJECT XX–0308 0 ELECTRICIAN / INSIDE WIREMAN, TECHNICIAN S 0.00 8.00 8.00 8.00 8.00 0.00 0.00 Federal Tax $327.39 FICA & Medicare $182.07 State Tax $144.64 Vacation Holiday $0.00 Health & Welfare $392.00 Pension $336.00 Training $32.00 Admin / Fringes $78.08 Dues $142.80 Travel & Sub $0.00 Savings $0.00 SDI $30.94 Other $126.00 Total Deduct. $953.84 $1,426.16 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit ; Other Deduction Notes: IBEW 639 401k, LMCC and Cope $1,904.00 $2,380.00 32.00 $38.68 THIS PROJECT XX–5747 1 ELECTRICIAN / Apprentice Inside Wireman 65% Period 4 S 0.00 8.00 8.00 8.00 8.00 0.00 0.00 Federal Tax $162.37 FICA & Medicare $118.37 State Tax $57.36 Vacation Holiday $0.00 Health & Welfare $214.40 Pension $218.56 Training $32.00 Admin / Fringes $51.52 Dues $92.83 Travel & Sub $0.00 Savings $0.00 SDI $20.11 Other $126.00 Total Deduct. $577.04 $970.16 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit ; Other Deduction Notes: IBEW 639 401k, LMCC and Cope $1,237.76 $1,547.20 Form A–1–131 (New 2–80) S = STRAIGHT TIME O = OVERTIME D = DOUBLETIME SDI = STATE DISABILITY INSURANCE *OTHER – Any other deductions, contributions and/or payments whether or not included or required by prevailing wage determinations must be separately listed. Use extra sheet(s) if necessary. CERTIFICATION MUST be completed (See reverse side) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 1 of 2 25091 City of SLO Bus EV Charging Infrastucture / 25-269 Controller I,Carrie Treder (Name – print) (Position in business) , the undersigned, am the with the authority to act for and on behalf of Electricraft, Inc. (Name of business and/or contractor) that the records or copies thereof submitted and consisting of , certify under penalty of perjury 2 Pages (Description, number of pages) are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named. Date:3/11/2026 Signature: A public entity may require a stricter and/or more extensive form of certification. NOTICE TO PUBLIC ENTITY For Privacy Considerations Fold back along dotted line prior to copying for release to general public (private persons). (Paper size then 8–1/2 x 11 inches) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 2 of 2 25091 City of SLO Bus EV Charging Infrastucture / 25-269 PWCR#1000002190 DIR Project ID 20250613322 CSLB #468443 Awarding Body Statement of Non-Performance System Payroll #PRRUN5766671 CITY OF SAN LUIS OBISPO eCPR Sequence #1 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 03/02/2026 - 03/08/2026 Project Address Contractor ELECTRICRAFT, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With NEWTON CONSTRUCTION & MANAGEMENT, INC. Project County SAN LUIS OBISPO Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-INSIDE WIREMAN, TECHNICIAN Type Mon 03/02 Tue 03/03 Wed 03/04 Thu 03/05 Fri 03/06 Sat 03/07 Sun 03/08 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 8.00 8.00 8.00 0.00 0.00 32.00 59.50 85.69 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 12.25 10.50 2.44 1.00 26.19 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 327.39 182.07 144.64 30.94 0.00 0.00 0.00 0.00 953.84 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2380.00 1904.00 1426.16 Employee Notes Paycheck Number: Direct Deposit ; IBEW 639 401k, LMCC and Cope Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-APPRENTICE INSIDE WIREMAN 3 Type Mon 03/02 Tue 03/03 Wed 03/04 Thu 03/05 Fri 03/06 Sat 03/07 Sun 03/08 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 8.00 8.00 8.00 0.00 0.00 32.00 38.68 54.82 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 6.70 6.83 1.61 1.00 16.14 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 162.37 118.37 57.36 20.11 0.00 0.00 0.00 0.00 577.04 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1547.20 1237.76 970.16 Employee Notes Paycheck Number: Direct Deposit ; IBEW 639 401k, LMCC and Cope Certification under penalty of perjury: "I, Carrie Treder, the undersigned, certify on 06/11/2026, that I have the authority to act for and on behalf of ELECTRICRAFT, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 03/02/2026 to 03/08/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/11 Page - 1 Thank you for your submission!  Date Submitted 06/11/2026 Contractor Name ELECTRICRAFT, INC. PWCR Number 1000002190 Contractor Address 200 SUBURBAN ROAD, SUITE A, SAN LUIS OBISPO, CA 93401 Awarding Body City of San Luis Obispo DIR Project ID 20250613322 Project Name Battery Electric Charging Infrastructure Contract with NEWTON CONSTRUCTION & MANAGEMENT, INC. Payroll Period 03/02/2026 – 03/08/2026 System Payroll Number PRRUN5766671 eCPR Sequence Number 1 6/11/26, 4:35 PM eCPR Submission Confirmation - Public Works Portal https://services.dir.ca.gov/pw?id=ecpr_submission_confirmation&sys_id=32980e2f4751cf148a1ad69b416d43dd 1/2 FOR WEEK ENDING: 3/15/2026 PAYROLL NO. 2 NAME OF CONTRACTOR: OR SUBCONTRACTOR: Electricraft, Inc. SELF–INSURED CERT: WORKERS' COMP: SAMTWC100215-03 ADDRESS: 200 Suburban Rd, Ste A, San Luis Obispo, CA, 93401 CONTRACTOR'S LICENSE NO.: 468443 SPECIALTY LICENSE NO.: PROJECT OR CONTRACT NO.: 25-269 PROJECT AND LOCATION: 25091 City of SLO Bus EV Charging Infrastucture, SLO (9)(1) NAME, ADDRESS AND SOCIAL SECURITY NUMBER OF EMPLOYEE (2)NO. OFWITHHOLDINGEXEMPTIONS(3) WORK CLASS– IFICATION (4) DAY (6)(5) M T W T F S S Date Hours Worked Each Day 3/09 3/10 3/11 3/12 3/13 3/14 3/15 HOURL Y RATE OF PAY TOTAL HOURS (7) GROSS AMOUNT EARNED (8) DEDUCTIONS, CONTRIBUTIONS AND PAYMENTS NET WAGES PAID FOR WEEK CHECK NO. 40.00 $59.50 THIS PROJECT XX–0308 0 ELECTRICIAN / INSIDE WIREMAN, TECHNICIAN S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 Federal Tax $396.94 FICA & Medicare $205.97 State Tax $174.98 Vacation Holiday $0.00 Health & Welfare $490.00 Pension $420.00 Training $40.00 Admin / Fringes $97.60 Dues $161.54 Travel & Sub $0.00 Savings $0.00 SDI $35.00 Other $142.55 Total Deduct. $1,116.9 8 $1,575.41 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit ; Other Deduction Notes: IBEW 639 401k, LMCC and Cope $2,380.00 $2,692.38 0.00 $59.50 THIS PROJECT XX–0308 0 ELECTRICIAN / INSIDE WIREMAN, TECHNICIAN S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Federal Tax $396.94 FICA & Medicare $205.97 State Tax $174.98 Vacation Holiday $0.00 Health & Welfare $64.31 Pension $55.13 Training $5.25 Admin / Fringes $12.81 Dues $161.54 Travel & Sub $0.00 Savings $0.00 SDI $35.00 Other $142.55 Total Deduct. $1,116.9 8 $1,575.41 See Notes3.50 $89.250.00 0.00 2.00 0.00 1.50 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Other Deduction Notes: IBEW 639 401k, LMCC and Cope $312.38 $2,692.38 40.00 $38.68 THIS PROJECT XX–5747 1 ELECTRICIAN / Apprentice Inside Wireman 65% Period 4 S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 Federal Tax $185.92 FICA & Medicare $127.23 State Tax $67.15 Vacation Holiday $0.00 Health & Welfare $268.00 Pension $273.20 Training $40.00 Admin / Fringes $64.40 Dues $99.79 Travel & Sub $0.00 Savings $0.00 SDI $21.62 Other $135.45 Total Deduct. $637.16 $1,026.08 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit Other Deduction Notes: IBEW 639 401k, LMCC and Cope $1,547.20 $1,663.24 Form A–1–131 (New 2–80) S = STRAIGHT TIME O = OVERTIME D = DOUBLETIME SDI = STATE DISABILITY INSURANCE *OTHER – Any other deductions, contributions and/or payments whether or not included or required by prevailing wage determinations must be separately listed. Use extra sheet(s) if necessary. CERTIFICATION MUST be completed (See reverse side) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 1 of 3 25091 City of SLO Bus EV Charging Infrastucture / 25-269 (9)(1) NAME, ADDRESS AND SOCIAL SECURITY NUMBER OF EMPLOYEE (2)NO. OFWITHHOLDINGEXEMPTIONS(3) WORK CLASS– IFICATION (4) DAY (6)(5) M T W T F S S Date Hours Worked Each Day 3/09 3/10 3/11 3/12 3/13 3/14 3/15 HOURL Y RATE OF PAY TOTAL HOURS (7) GROSS AMOUNT EARNED (8) DEDUCTIONS, CONTRIBUTIONS AND PAYMENTS NET WAGES PAID FOR WEEK CHECK NO. 0.00 $38.68 THIS PROJECT XX–5747 1 ELECTRICIAN / Apprentice Inside Wireman 65% Period 4 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Federal Tax $185.92 FICA & Medicare $127.23 State Tax $67.15 Vacation Holiday $0.00 Health & Welfare $20.10 Pension $20.49 Training $2.00 Admin / Fringes $4.83 Dues $99.79 Travel & Sub $0.00 Savings $0.00 SDI $21.62 Other $135.45 Total Deduct. $637.16 $1,026.08 See Notes2.00 $58.020.00 0.00 2.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Other Deduction Notes: IBEW 639 401k, LMCC and Cope $116.04 $1,663.24 Form A–1–131 (New 2–80) S = STRAIGHT TIME O = OVERTIME D = DOUBLETIME SDI = STATE DISABILITY INSURANCE *OTHER – Any other deductions, contributions and/or payments whether or not included or required by prevailing wage determinations must be separately listed. Use extra sheet(s) if necessary. CERTIFICATION MUST be completed (See reverse side) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 2 of 3 25091 City of SLO Bus EV Charging Infrastucture / 25-269 Controller I,Carrie Treder (Name – print) (Position in business) , the undersigned, am the with the authority to act for and on behalf of Electricraft, Inc. (Name of business and/or contractor) that the records or copies thereof submitted and consisting of , certify under penalty of perjury 3 Pages (Description, number of pages) are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named. Date:3/18/2026 Signature: A public entity may require a stricter and/or more extensive form of certification. NOTICE TO PUBLIC ENTITY For Privacy Considerations Fold back along dotted line prior to copying for release to general public (private persons). (Paper size then 8–1/2 x 11 inches) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 3 of 3 25091 City of SLO Bus EV Charging Infrastucture / 25-269 PWCR#1000002190 DIR Project ID 20250613322 CSLB #468443 Awarding Body Statement of Non-Performance System Payroll #PRRUN5767010 CITY OF SAN LUIS OBISPO eCPR Sequence #2 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 03/09/2026 - 03/15/2026 Project Address Contractor ELECTRICRAFT, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With NEWTON CONSTRUCTION & MANAGEMENT, INC. Project County SAN LUIS OBISPO Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-INSIDE WIREMAN, TECHNICIAN Type Mon 03/09 Tue 03/10 Wed 03/11 Thu 03/12 Fri 03/13 Sat 03/14 Sun 03/15 Total Hours Base Hourly Total Hourly Rate S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 59.50 85.69 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 12.25 10.50 2.44 1.00 26.19 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 396.94 205.97 174.98 35.00 0.00 0.00 0.00 0.00 1116.98 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2692.38 2380.00 1575.41 Employee Notes Paycheck Number: Direct Deposit ; IBEW 639 401k, LMCC and Cope Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-INSIDE WIREMAN, TECHNICIAN Type Mon 03/09 Tue 03/10 Wed 03/11 Thu 03/12 Fri 03/13 Sat 03/14 Sun 03/15 Total Hours Base Hourly Total Hourly Rate O 0.00 0.00 2.00 0.00 1.50 0.00 0.00 3.50 89.25 128.53 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 18.37 15.75 3.66 1.50 39.28 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 396.94 205.97 174.98 35.00 0.00 0.00 0.00 0.00 1116.98 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2692.38 312.38 1575.41 Employee Notes IBEW 639 401k, LMCC and Cope Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-APPRENTICE INSIDE WIREMAN 3 Type Mon 03/09 Tue 03/10 Wed 03/11 Thu 03/12 Fri 03/13 Sat 03/14 Sun 03/15 Total Hours Base Hourly Total Hourly Rate S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 38.68 54.82 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 6.70 6.83 1.61 1.00 16.14 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 185.92 127.23 67.15 21.62 0.00 0.00 0.00 0.00 637.16 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1663.24 1547.20 1026.08 Employee Notes Paycheck Number: Direct Deposit; IBEW 639 401k, LMCC and Cope Employee: Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/12 Page - 1 Address Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-APPRENTICE INSIDE WIREMAN 3 Type Mon 03/09 Tue 03/10 Wed 03/11 Thu 03/12 Fri 03/13 Sat 03/14 Sun 03/15 Total Hours Base Hourly Total Hourly Rate O 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 58.02 81.73 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 10.05 10.24 2.42 1.00 23.71 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 185.92 127.23 67.15 21.62 0.00 0.00 0.00 0.00 637.16 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1663.24 116.04 1026.08 Employee Notes IBEW 639 401k, LMCC and Cope Certification under penalty of perjury: "I, Carrie Treder, the undersigned, certify on 06/11/2026, that I have the authority to act for and on behalf of ELECTRICRAFT, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 03/09/2026 to 03/15/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/12 Page - 2 Thank you for your submission!  Date Submitted 06/11/2026 Contractor Name ELECTRICRAFT, INC. PWCR Number 1000002190 Contractor Address 200 SUBURBAN ROAD, SUITE A, SAN LUIS OBISPO, CA 93401 Awarding Body City of San Luis Obispo DIR Project ID 20250613322 Project Name Battery Electric Charging Infrastructure Contract with NEWTON CONSTRUCTION & MANAGEMENT, INC. Payroll Period 03/09/2026 – 03/15/2026 System Payroll Number PRRUN5767010 eCPR Sequence Number 2 6/11/26, 5:00 PM eCPR Submission Confirmation - Public Works Portal https://services.dir.ca.gov/pw?id=ecpr_submission_confirmation&sys_id=10efcee347d1cf148a1ad69b416d4316 1/2 FOR WEEK ENDING: 3/22/2026 PAYROLL NO. 3 NAME OF CONTRACTOR: OR SUBCONTRACTOR: Electricraft, Inc. SELF–INSURED CERT: WORKERS' COMP: SAMTWC100215-03 ADDRESS: 200 Suburban Rd, Ste A, San Luis Obispo, CA, 93401 CONTRACTOR'S LICENSE NO.: 468443 SPECIALTY LICENSE NO.: PROJECT OR CONTRACT NO.: 25-269 PROJECT AND LOCATION: 25091 City of SLO Bus EV Charging Infrastucture, SLO (9)(1) NAME, ADDRESS AND SOCIAL SECURITY NUMBER OF EMPLOYEE (2)NO. OFWITHHOLDINGEXEMPTIONS(3) WORK CLASS– IFICATION (4) DAY (6)(5) M T W T F S S Date Hours Worked Each Day 3/16 3/17 3/18 3/19 3/20 3/21 3/22 HOURL Y RATE OF PAY TOTAL HOURS (7) GROSS AMOUNT EARNED (8) DEDUCTIONS, CONTRIBUTIONS AND PAYMENTS NET WAGES PAID FOR WEEK CHECK NO. 40.00 $59.50 THIS PROJECT XX–0308 0 ELECTRICIAN / INSIDE WIREMAN, TECHNICIAN S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 Federal Tax $327.39 FICA & Medicare $182.07 State Tax $144.64 Vacation Holiday $0.00 Health & Welfare $490.00 Pension $420.00 Training $40.00 Admin / Fringes $97.60 Dues $142.80 Travel & Sub $0.00 Savings $0.00 SDI $30.94 Other $126.00 Total Deduct. $953.84 $1,426.16 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit ; Other Deduction Notes: IBEW 639 401k, LMCC and Cope $2,380.00 $2,380.00 40.00 $38.68 THIS PROJECT XX–5747 1 ELECTRICIAN / Apprentice Inside Wireman 65% Period 4 S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 Federal Tax $2.80 FICA & Medicare $118.37 State Tax $57.36 Vacation Holiday $0.00 Health & Welfare $268.00 Pension $273.20 Training $40.00 Admin / Fringes $64.40 Dues $92.83 Travel & Sub $0.00 Savings $0.00 SDI $20.11 Other $126.00 Total Deduct. $417.47 $1,129.73 d0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Other Deduction Notes: IBEW 639 401k, LMCC and Cope $1,547.20 $1,547.20 Form A–1–131 (New 2–80) S = STRAIGHT TIME O = OVERTIME D = DOUBLETIME SDI = STATE DISABILITY INSURANCE *OTHER – Any other deductions, contributions and/or payments whether or not included or required by prevailing wage determinations must be separately listed. Use extra sheet(s) if necessary. CERTIFICATION MUST be completed (See reverse side) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 1 of 2 25091 City of SLO Bus EV Charging Infrastucture / 25-269 Controller I,Carrie Treder (Name – print) (Position in business) , the undersigned, am the with the authority to act for and on behalf of Electricraft, Inc. (Name of business and/or contractor) that the records or copies thereof submitted and consisting of , certify under penalty of perjury 2 Pages (Description, number of pages) are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named. Date:3/25/2026 Signature: A public entity may require a stricter and/or more extensive form of certification. NOTICE TO PUBLIC ENTITY For Privacy Considerations Fold back along dotted line prior to copying for release to general public (private persons). (Paper size then 8–1/2 x 11 inches) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 2 of 2 25091 City of SLO Bus EV Charging Infrastucture / 25-269 PWCR#1000002190 DIR Project ID 20250613322 CSLB #468443 Awarding Body Statement of Non-Performance System Payroll #PRRUN5767033 CITY OF SAN LUIS OBISPO eCPR Sequence #3 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 03/16/2026 - 03/22/2026 Project Address Contractor ELECTRICRAFT, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With NEWTON CONSTRUCTION & MANAGEMENT, INC. Project County SAN LUIS OBISPO Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-INSIDE WIREMAN, TECHNICIAN Type Mon 03/16 Tue 03/17 Wed 03/18 Thu 03/19 Fri 03/20 Sat 03/21 Sun 03/22 Total Hours Base Hourly Total Hourly Rate S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 59.50 85.69 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 12.25 10.50 2.44 1.00 26.19 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 327.39 182.07 144.64 30.94 0.00 0.00 0.00 0.00 953.84 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2380.00 2380.00 1426.16 Employee Notes Paycheck Number: Direct Deposit ; IBEW 639 401k, LMCC and Cope Employee: Check # d Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-APPRENTICE INSIDE WIREMAN 3 Type Mon 03/16 Tue 03/17 Wed 03/18 Thu 03/19 Fri 03/20 Sat 03/21 Sun 03/22 Total Hours Base Hourly Total Hourly Rate S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 38.68 54.82 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 6.70 6.83 1.61 1.00 16.14 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 2.80 118.37 57.36 20.11 0.00 0.00 0.00 0.00 417.47 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1547.20 1547.20 1129.73 Employee Notes IBEW 639 401k, LMCC and Cope Certification under penalty of perjury: "I, Carrie Treder, the undersigned, certify on 06/11/2026, that I have the authority to act for and on behalf of ELECTRICRAFT, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 03/16/2026 to 03/22/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/12 Page - 1 Thank you for your submission!  Date Submitted 06/11/2026 Contractor Name ELECTRICRAFT, INC. PWCR Number 1000002190 Contractor Address 200 SUBURBAN ROAD, SUITE A, SAN LUIS OBISPO, CA 93401 Awarding Body City of San Luis Obispo DIR Project ID 20250613322 Project Name Battery Electric Charging Infrastructure Contract with NEWTON CONSTRUCTION & MANAGEMENT, INC. Payroll Period 03/16/2026 – 03/22/2026 System Payroll Number PRRUN5767033 eCPR Sequence Number 3 6/11/26, 5:02 PM eCPR Submission Confirmation - Public Works Portal https://services.dir.ca.gov/pw?id=ecpr_submission_confirmation&sys_id=5670de2747d1cf148a1ad69b416d436c 1/2 FOR WEEK ENDING: 3/29/2026 PAYROLL NO. 4 NAME OF CONTRACTOR: OR SUBCONTRACTOR: Electricraft, Inc. SELF–INSURED CERT: WORKERS' COMP: SAMTWC100215-03 ADDRESS: 200 Suburban Rd, Ste A, San Luis Obispo, CA, 93401 CONTRACTOR'S LICENSE NO.: 468443 SPECIALTY LICENSE NO.: PROJECT OR CONTRACT NO.: 25-269 PROJECT AND LOCATION: 25091 City of SLO Bus EV Charging Infrastucture, SLO (9)(1) NAME, ADDRESS AND SOCIAL SECURITY NUMBER OF EMPLOYEE (2)NO. OFWITHHOLDINGEXEMPTIONS(3) WORK CLASS– IFICATION (4) DAY (6)(5) M T W T F S S Date Hours Worked Each Day 3/23 3/24 3/25 3/26 3/27 3/28 3/29 HOURL Y RATE OF PAY TOTAL HOURS (7) GROSS AMOUNT EARNED (8) DEDUCTIONS, CONTRIBUTIONS AND PAYMENTS NET WAGES PAID FOR WEEK CHECK NO. 16.00 $59.50 THIS PROJECT XX–4749 5 ELECTRICIAN / INSIDE WIREMAN, TECHNICIAN S 0.00 8.00 8.00 0.00 0.00 0.00 0.00 Federal Tax $56.19 FICA & Medicare $145.66 State Tax $26.80 Vacation Holiday $0.00 Health & Welfare $196.00 Pension $168.00 Training $16.00 Admin / Fringes $39.04 Dues $114.24 Travel & Sub $0.00 Savings $0.00 SDI $24.75 Other $99.20 Total Deduct. $466.84 $1,437.16 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit Other Deduction Notes: IBEW 639 401k, and LMCC $952.00 $1,904.00 40.00 $59.50 THIS PROJECT XX–0308 0 ELECTRICIAN / INSIDE WIREMAN, TECHNICIAN S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 Federal Tax $327.39 FICA & Medicare $182.07 State Tax $144.64 Vacation Holiday $0.00 Health & Welfare $490.00 Pension $420.00 Training $40.00 Admin / Fringes $97.60 Dues $142.80 Travel & Sub $0.00 Savings $0.00 SDI $30.94 Other $126.00 Total Deduct. $953.84 $1,426.16 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit Other Deduction Notes: IBEW 639 401k, LMCC and Cope $2,380.00 $2,380.00 8.00 $65.45 THIS PROJECT XX–0502 1 ELECTRICIAN / INSIDE WIREMAN, TECHNICIAN S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 Federal Tax $177.45 FICA & Medicare $200.28 State Tax $96.26 Vacation Holiday $0.00 Health & Welfare $98.00 Pension $84.00 Training $8.00 Admin / Fringes $21.28 Dues $157.08 Travel & Sub $0.00 Savings $0.00 SDI $34.03 Other $124.00 Total Deduct. $789.10 $1,828.91 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit ; Other Deduction Notes: IBEW 639 401k and LMCC $523.60 $2,618.01 Form A–1–131 (New 2–80) S = STRAIGHT TIME O = OVERTIME D = DOUBLETIME SDI = STATE DISABILITY INSURANCE *OTHER – Any other deductions, contributions and/or payments whether or not included or required by prevailing wage determinations must be separately listed. Use extra sheet(s) if necessary. CERTIFICATION MUST be completed (See reverse side) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 1 of 3 25091 City of SLO Bus EV Charging Infrastucture / 25-269 (9)(1) NAME, ADDRESS AND SOCIAL SECURITY NUMBER OF EMPLOYEE (2)NO. OFWITHHOLDINGEXEMPTIONS(3) WORK CLASS– IFICATION (4) DAY (6)(5) M T W T F S S Date Hours Worked Each Day 3/23 3/24 3/25 3/26 3/27 3/28 3/29 HOURL Y RATE OF PAY TOTAL HOURS (7) GROSS AMOUNT EARNED (8) DEDUCTIONS, CONTRIBUTIONS AND PAYMENTS NET WAGES PAID FOR WEEK CHECK NO. 40.00 $38.68 THIS PROJECT XX–5747 1 ELECTRICIAN / Apprentice Inside Wireman 65% Period 4 S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 Federal Tax $24.11 FICA & Medicare $118.35 State Tax $19.75 Vacation Holiday $0.00 Health & Welfare $268.00 Pension $273.20 Training $40.00 Admin / Fringes $64.40 Dues $92.83 Travel & Sub $0.00 Savings $0.00 SDI $20.11 Other $126.00 Total Deduct. $401.15 $1,146.05 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit ; Other Deduction Notes: IBEW 639 401k, LMCC and Cope $1,547.20 $1,547.20 Form A–1–131 (New 2–80) S = STRAIGHT TIME O = OVERTIME D = DOUBLETIME SDI = STATE DISABILITY INSURANCE *OTHER – Any other deductions, contributions and/or payments whether or not included or required by prevailing wage determinations must be separately listed. Use extra sheet(s) if necessary. CERTIFICATION MUST be completed (See reverse side) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 2 of 3 25091 City of SLO Bus EV Charging Infrastucture / 25-269 Controller I,Carrie Treder (Name – print) (Position in business) , the undersigned, am the with the authority to act for and on behalf of Electricraft, Inc. (Name of business and/or contractor) that the records or copies thereof submitted and consisting of , certify under penalty of perjury 3 Pages (Description, number of pages) are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named. Date:4/1/2026 Signature: A public entity may require a stricter and/or more extensive form of certification. NOTICE TO PUBLIC ENTITY For Privacy Considerations Fold back along dotted line prior to copying for release to general public (private persons). (Paper size then 8–1/2 x 11 inches) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 3 of 3 25091 City of SLO Bus EV Charging Infrastucture / 25-269 PWCR#1000002190 DIR Project ID 20250613322 CSLB #468443 Awarding Body Statement of Non-Performance System Payroll #PRRUN5767072 CITY OF SAN LUIS OBISPO eCPR Sequence #4 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 03/23/2026 - 03/29/2026 Project Address Contractor ELECTRICRAFT, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With NEWTON CONSTRUCTION & MANAGEMENT, INC. Project County SAN LUIS OBISPO Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-INSIDE WIREMAN, TECHNICIAN Type Mon 03/23 Tue 03/24 Wed 03/25 Thu 03/26 Fri 03/27 Sat 03/28 Sun 03/29 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 8.00 0.00 0.00 0.00 0.00 16.00 59.50 85.69 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 12.25 10.50 2.44 1.00 26.19 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 56.19 145.66 26.80 24.75 0.00 0.00 0.00 0.00 466.84 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1904.00 952.00 1437.16 Employee Notes Paycheck Number: Direct Deposit; IBEW 639 401k, and LMCC Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-INSIDE WIREMAN, TECHNICIAN Type Mon 03/23 Tue 03/24 Wed 03/25 Thu 03/26 Fri 03/27 Sat 03/28 Sun 03/29 Total Hours Base Hourly Total Hourly Rate S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 59.50 85.69 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 12.25 10.50 2.44 1.00 26.19 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 327.39 182.07 144.64 30.94 0.00 0.00 0.00 0.00 953.84 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2380.00 2380.00 1426.16 Employee Notes Paycheck Number: Direct Deposit; IBEW 639 401k, LMCC and Cope Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-INSIDE WIREMAN, TECHNICIAN Type Mon 03/23 Tue 03/24 Wed 03/25 Thu 03/26 Fri 03/27 Sat 03/28 Sun 03/29 Total Hours Base Hourly Total Hourly Rate S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 65.45 91.86 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 12.25 10.50 2.66 1.00 26.41 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 177.45 200.28 96.26 34.03 0.00 0.00 0.00 0.00 789.10 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2618.01 523.60 1828.91 Employee Notes Paycheck Number: Direct Deposit ; IBEW 639 401k and LMCC Employee: Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/12 Page - 1 Address Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-APPRENTICE INSIDE WIREMAN 3 Type Mon 03/23 Tue 03/24 Wed 03/25 Thu 03/26 Fri 03/27 Sat 03/28 Sun 03/29 Total Hours Base Hourly Total Hourly Rate S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 38.68 54.82 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 6.70 6.83 1.61 1.00 16.14 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 24.11 118.35 19.75 20.11 0.00 0.00 0.00 0.00 401.15 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1547.20 1547.20 1146.05 Employee Notes Paycheck Number: Direct Deposit ; IBEW 639 401k, LMCC and Cope Certification under penalty of perjury: "I, Carrie Treder, the undersigned, certify on 06/11/2026, that I have the authority to act for and on behalf of ELECTRICRAFT, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 03/23/2026 to 03/29/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/12 Page - 2 Thank you for your submission!  Date Submitted 06/11/2026 Contractor Name ELECTRICRAFT, INC. PWCR Number 1000002190 Contractor Address 200 SUBURBAN ROAD, SUITE A, SAN LUIS OBISPO, CA 93401 Awarding Body City of San Luis Obispo DIR Project ID 20250613322 Project Name Battery Electric Charging Infrastructure Contract with NEWTON CONSTRUCTION & MANAGEMENT, INC. Payroll Period 03/23/2026 – 03/29/2026 System Payroll Number PRRUN5767072 eCPR Sequence Number 4 6/11/26, 5:08 PM eCPR Submission Confirmation - Public Works Portal https://services.dir.ca.gov/pw?id=ecpr_submission_confirmation&sys_id=217192e747d1cf148a1ad69b416d434c 1/2 FOR WEEK ENDING: 4/5/2026 PAYROLL NO. 5 NAME OF CONTRACTOR: OR SUBCONTRACTOR: Electricraft, Inc. SELF–INSURED CERT: WORKERS' COMP: SAMTWC100215-03 ADDRESS: 200 Suburban Rd, Ste A, San Luis Obispo, CA, 93401 CONTRACTOR'S LICENSE NO.: 468443 SPECIALTY LICENSE NO.: PROJECT OR CONTRACT NO.: 25-269 PROJECT AND LOCATION: 25091 City of SLO Bus EV Charging Infrastucture, SLO (9)(1) NAME, ADDRESS AND SOCIAL SECURITY NUMBER OF EMPLOYEE (2)NO. OFWITHHOLDINGEXEMPTIONS(3) WORK CLASS– IFICATION (4) DAY (6)(5) M T W T F S S Date Hours Worked Each Day 3/30 3/31 4/01 4/02 4/03 4/04 4/05 HOURL Y RATE OF PAY TOTAL HOURS (7) GROSS AMOUNT EARNED (8) DEDUCTIONS, CONTRIBUTIONS AND PAYMENTS NET WAGES PAID FOR WEEK CHECK NO. 24.00 $59.50 THIS PROJECT XX–0308 0 ELECTRICIAN / INSIDE WIREMAN, TECHNICIAN S 8.00 8.00 8.00 0.00 0.00 0.00 0.00 Federal Tax $327.39 FICA & Medicare $182.07 State Tax $144.64 Vacation Holiday $0.00 Health & Welfare $294.00 Pension $252.00 Training $24.00 Admin / Fringes $58.56 Dues $142.80 Travel & Sub $0.00 Savings $0.00 SDI $30.94 Other $126.00 Total Deduct. $953.84 $1,426.16 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit ; Other Deduction Notes: IBEW 639 401k, LMCC and Cope $1,428.00 $2,380.00 8.00 $44.63 THIS PROJECT XX–5704 0 ELECTRICIAN / Apprentice Inside Wireman 75% Period 5 S 8.00 0.00 0.00 0.00 0.00 0.00 0.00 Federal Tax $222.94 FICA & Medicare $136.56 State Tax $96.06 Vacation Holiday $0.00 Health & Welfare $53.60 Pension $63.04 Training $8.00 Admin / Fringes $14.80 Dues $107.11 Travel & Sub $0.00 Savings $0.00 SDI $23.21 Other $6.00 Total Deduct. $591.88 $1,193.32 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit ; Other Deduction Notes: IBEW 639 LMCC and Cope $357.04 $1,785.20 8.00 $59.50 THIS PROJECT XX–4459 1 ELECTRICIAN / INSIDE WIREMAN, TECHNICIAN S 0.00 8.00 0.00 0.00 0.00 0.00 0.00 Federal Tax $186.86 FICA & Medicare $168.42 State Tax $65.51 Vacation Holiday $0.00 Health & Welfare $98.00 Pension $84.00 Training $8.00 Admin / Fringes $19.52 Dues $134.77 Travel & Sub $0.00 Savings $0.00 SDI $28.62 Other $115.65 Total Deduct. $699.83 $1,501.67 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit ; Other Deduction Notes: IBEW 639 401k, LMCC and Cope; IBEW 413 401k $476.00 $2,201.50 Form A–1–131 (New 2–80) S = STRAIGHT TIME O = OVERTIME D = DOUBLETIME SDI = STATE DISABILITY INSURANCE *OTHER – Any other deductions, contributions and/or payments whether or not included or required by prevailing wage determinations must be separately listed. Use extra sheet(s) if necessary. CERTIFICATION MUST be completed (See reverse side) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 1 of 3 25091 City of SLO Bus EV Charging Infrastucture / 25-269 (9)(1) NAME, ADDRESS AND SOCIAL SECURITY NUMBER OF EMPLOYEE (2)NO. OFWITHHOLDINGEXEMPTIONS(3) WORK CLASS– IFICATION (4) DAY (6)(5) M T W T F S S Date Hours Worked Each Day 3/30 3/31 4/01 4/02 4/03 4/04 4/05 HOURL Y RATE OF PAY TOTAL HOURS (7) GROSS AMOUNT EARNED (8) DEDUCTIONS, CONTRIBUTIONS AND PAYMENTS NET WAGES PAID FOR WEEK CHECK NO. 8.00 $32.73 THIS PROJECT XX–9360 0 ELECTRICIAN / Apprentice Inside Wireman 55% Period 3 S 0.00 8.00 0.00 0.00 0.00 0.00 0.00 Federal Tax $118.22 FICA & Medicare $100.15 State Tax $46.98 Vacation Holiday $0.00 Health & Welfare $53.60 Pension $46.24 Training $8.00 Admin / Fringes $11.04 Dues $78.55 Travel & Sub $0.00 Savings $0.00 SDI $17.02 Other $6.00 Total Deduct. $366.92 $942.28 See Notes0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00O 0.00 $0.000.00 0.00 0.00 0.00 0.00 0.00 0.00D Notes: Paycheck Number: Direct Deposit Other Deduction Notes: IBEW 639 LMCC and Cope $261.84 $1,309.20 Form A–1–131 (New 2–80) S = STRAIGHT TIME O = OVERTIME D = DOUBLETIME SDI = STATE DISABILITY INSURANCE *OTHER – Any other deductions, contributions and/or payments whether or not included or required by prevailing wage determinations must be separately listed. Use extra sheet(s) if necessary. CERTIFICATION MUST be completed (See reverse side) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 2 of 3 25091 City of SLO Bus EV Charging Infrastucture / 25-269 Controller I,Carrie Treder (Name – print) (Position in business) , the undersigned, am the with the authority to act for and on behalf of Electricraft, Inc. (Name of business and/or contractor) that the records or copies thereof submitted and consisting of , certify under penalty of perjury 3 Pages (Description, number of pages) are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named. Date:4/8/2026 Signature: A public entity may require a stricter and/or more extensive form of certification. NOTICE TO PUBLIC ENTITY For Privacy Considerations Fold back along dotted line prior to copying for release to general public (private persons). (Paper size then 8–1/2 x 11 inches) California Department of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM Page 3 of 3 25091 City of SLO Bus EV Charging Infrastucture / 25-269 PWCR#1000002190 DIR Project ID 20250613322 CSLB #468443 Awarding Body Statement of Non-Performance System Payroll #PRRUN5767126 CITY OF SAN LUIS OBISPO eCPR Sequence #5-1 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 03/30/2026 - 04/05/2026 Project Address Contractor ELECTRICRAFT, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With NEWTON CONSTRUCTION & MANAGEMENT, INC. Project County SAN LUIS OBISPO Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-INSIDE WIREMAN, TECHNICIAN Type Mon 03/30 Tue 03/31 Wed 04/01 Thu 04/02 Fri 04/03 Sat 04/04 Sun 04/05 Total Hours Base Hourly Total Hourly Rate S 8.00 8.00 8.00 0.00 0.00 0.00 0.00 24.00 59.50 85.69 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 12.25 10.50 2.44 1.00 26.19 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 327.39 182.07 144.64 30.94 0.00 0.00 0.00 0.00 953.84 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2380.00 1428.00 1426.16 Employee Notes Paycheck Number: Direct Deposit ; IBEW 639 401k, LMCC and Cope Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-APPRENTICE INSIDE WIREMAN 4 Type Mon 03/30 Tue 03/31 Wed 04/01 Thu 04/02 Fri 04/03 Sat 04/04 Sun 04/05 Total Hours Base Hourly Total Hourly Rate S 8.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 44.63 62.06 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 6.70 7.88 1.85 1.00 17.43 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 222.94 136.56 96.06 23.21 0.00 0.00 0.00 0.00 591.88 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1785.20 357.04 1193.32 Employee Notes Paycheck Number: Direct Deposit ; IBEW 639 LMCC and Cope Employee: Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-INSIDE WIREMAN, TECHNICIAN Type Mon 03/30 Tue 03/31 Wed 04/01 Thu 04/02 Fri 04/03 Sat 04/04 Sun 04/05 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 59.50 85.69 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 12.25 10.50 2.44 1.00 26.19 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 186.86 168.42 65.51 28.62 0.00 0.00 0.00 0.00 699.83 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2201.50 476.00 1501.67 Employee Notes Paycheck Number: Direct Deposit ; IBEW 639 401k, LMCC and Cope IBEW 413 401k Employee: Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/12 Page - 1 Check # See Notes Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : ELECTRICIAN-APPRENTICE INSIDE WIREMAN 2 Type Mon 03/30 Tue 03/31 Wed 04/01 Thu 04/02 Fri 04/03 Sat 04/04 Sun 04/05 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 32.73 47.59 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 6.70 5.78 1.38 1.00 14.86 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 118.22 100.15 46.98 17.02 0.00 0.00 0.00 0.00 366.92 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1309.20 261.84 942.28 Employee Notes Paycheck Number: Direct Deposit; IBEW 639 LMCC and Cope Certification under penalty of perjury: "I, Carrie Treder, the undersigned, certify on 06/11/2026, that I have the authority to act for and on behalf of ELECTRICRAFT, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 03/30/2026 to 04/05/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/12 Page - 2 Thank you for your submission!  Date Submitted 06/11/2026 Contractor Name ELECTRICRAFT, INC. PWCR Number 1000002190 Contractor Address 200 SUBURBAN ROAD, SUITE A, SAN LUIS OBISPO, CA 93401 Awarding Body City of San Luis Obispo DIR Project ID 20250613322 Project Name Battery Electric Charging Infrastructure Contract with NEWTON CONSTRUCTION & MANAGEMENT, INC. Payroll Period 03/30/2026 – 04/05/2026 System Payroll Number PRRUN5767126 eCPR Sequence Number 5-1 6/11/26, 5:16 PM eCPR Submission Confirmation - Public Works Portal https://services.dir.ca.gov/pw?id=ecpr_submission_confirmation&sys_id=9893162f47d1cf148a1ad69b416d435a 1/2 PWCR#1000004183 DIR Project ID 20250613322 CSLB #904809 Awarding Body Statement of Non-Performance System Payroll #PRRUN5080001 CITY OF SAN LUIS OBISPO eCPR Sequence #1 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 03/22/2026 - 03/28/2026 Project Address Contractor GOLDEN STATE SEALING & STRIPING, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With NEWTON CONSTRUCTION & MANAGEMENT, INC. Project County SAN LUIS OBISPO Employee: Check # null Fringe Paid Directly to Worker Hours Worked Craft/Classification/Level PARKING AND HIGHWAY IMPROVEMENT (STRIPING, SLURRY AND SEAL COAT OPERATIONS-LABORER) : OTHER (PLEASE SPECIFY) - Group 3 - JOURNEYMAN Type Sun 03/22 Mon 03/23 Tue 03/24 Wed 03/25 Thu 03/26 Fri 03/27 Sat 03/28 Total Hours Base Hourly Total Hourly Rate S 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 77.50 78.97 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 0.00 0.00 1.47 1.47 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 262.94 150.48 114.67 25.57 0.00 0.00 0.00 0.00 553.66 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1967.04 157.94 1413.38 Employee: Check # null Fringe Paid Directly to Worker Hours Worked Craft/Classification/Level PARKING AND HIGHWAY IMPROVEMENT (STRIPING, SLURRY AND SEAL COAT OPERATIONS-LABORER) : OTHER (PLEASE SPECIFY) - Group 1 - JOURNEYMAN Type Sun 03/22 Mon 03/23 Tue 03/24 Wed 03/25 Thu 03/26 Fri 03/27 Sat 03/28 Total Hours Base Hourly Total Hourly Rate S 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 74.19 75.66 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 0.00 0.00 1.47 1.47 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 57.27 76.37 12.45 12.98 0.00 0.00 0.00 0.00 159.07 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 998.38 151.32 839.31 Certification under penalty of perjury: "I, Sunday Riekki, the undersigned, certify on 04/02/2026, that I have the authority to act for and on behalf of GOLDEN STATE SEALING & STRIPING, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 03/22/2026 to 03/28/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/04/02 Page - 1 The system will be undergoing scheduled maintenance on April 2nd from 5:00 PM to 12:00 AM. During this window, we recommend that you do not use the service during this time. If you experience issues after 12:00 AM, please log out and log back in. Thank you for your submission!  Date Submitted 04/02/2026 Contractor Name GOLDEN STATE SEALING & STRIPING, INC. PWCR Number 1000004183 Contractor Address 143 BRISCO ROAD, UNIT 3, ARROYO GRANDE, CA 93420 Awarding Body City of San Luis Obispo DIR Project ID 20250613322 Project Name Battery Electric Charging Infrastructure Contract with NEWTON CONSTRUCTION & MANAGEMENT, INC. Payroll Period 03/22/2026 – 03/28/2026 System Payroll Number PRRUN5080001 4/2/26, 11:20 AM eCPR Submission Confirmation - DIR Services https://services.dir.ca.gov/gsp?id=ecpr_submission_confirmation&sys_id=b0516049978047d0c1503a121153af8a 1/2 eCPR Sequence Number 1 4/2/26, 11:20 AM eCPR Submission Confirmation - DIR Services https://services.dir.ca.gov/gsp?id=ecpr_submission_confirmation&sys_id=b0516049978047d0c1503a121153af8a 2/2 PWCR#1000001399 DIR Project ID 20250613322 CSLB #783608 Awarding Body Statement of Non-Performance System Payroll #PRRUN5895113 CITY OF SAN LUIS OBISPO eCPR Sequence #1 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 02/22/2026 - 02/28/2026 Project Address Contractor NEWTON CONSTRUCTION & MANAGEMENT, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With CITY OF SAN LUIS OBISPO Project County SAN LUIS OBISPO Employee: Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : LABORER GROUP 1 Type Sun 02/22 Mon 02/23 Tue 02/24 Wed 02/25 Thu 02/26 Fri 02/27 Sat 02/28 Total Hours Base Hourly Total Hourly Rate S 0.00 0.00 0.00 4.00 6.50 0.00 0.00 10.50 46.48 75.09 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 27.81 0.00 0.80 28.61 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 142.07 108.45 59.76 18.43 0.00 0.00 0.00 0.00 388.13 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1417.64 488.04 1029.51 Employee: Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : OPERATOR GROUP 3 Type Sun 02/22 Mon 02/23 Tue 02/24 Wed 02/25 Thu 02/26 Fri 02/27 Sat 02/28 Total Hours Base Hourly Total Hourly Rate S 0.00 0.00 0.00 4.00 6.50 3.00 0.00 13.50 67.47 102.82 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 34.25 0.00 1.10 35.35 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 165.46 165.26 53.16 28.08 0.00 0.00 0.00 0.00 585.06 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2160.25 910.85 1575.19 Certification under penalty of perjury: "I, Shauna Gauthier, the undersigned, certify on 06/25/2026, that I have the authority to act for and on behalf of NEWTON CONSTRUCTION & MANAGEMENT, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 02/22/2026 to 02/28/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/25 Page - 1 PWCR#1000001399 DIR Project ID 20250613322 CSLB #783608 Awarding Body Statement of Non-Performance System Payroll #PRRUN5895344 CITY OF SAN LUIS OBISPO eCPR Sequence #2 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 03/01/2026 - 03/07/2026 Project Address Contractor NEWTON CONSTRUCTION & MANAGEMENT, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With CITY OF SAN LUIS OBISPO Project County SAN LUIS OBISPO Employee: Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : LABORER GROUP 1 Type Sun 03/01 Mon 03/02 Tue 03/03 Wed 03/04 Thu 03/05 Fri 03/06 Sat 03/07 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 46.48 75.09 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 27.81 0.00 0.80 28.61 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 239.22 142.23 103.63 24.17 0.00 0.00 0.00 0.00 568.67 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1859.20 1859.20 1290.53 Employee: Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : OPERATOR GROUP 4 Type Sun 03/01 Mon 03/02 Tue 03/03 Wed 03/04 Thu 03/05 Fri 03/06 Sat 03/07 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 68.96 104.31 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 34.25 0.00 1.10 35.35 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 249.03 211.02 99.80 35.86 0.00 0.00 0.00 0.00 768.81 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2758.40 2758.40 1989.59 Certification under penalty of perjury: "I, Shauna Gauthier, the undersigned, certify on 06/25/2026, that I have the authority to act for and on behalf of NEWTON CONSTRUCTION & MANAGEMENT, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 03/01/2026 to 03/07/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/25 Page - 1 PWCR#1000001399 DIR Project ID 20250613322 CSLB #783608 Awarding Body Statement of Non-Performance System Payroll #PRRUN5895440 CITY OF SAN LUIS OBISPO eCPR Sequence #3 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 03/08/2026 - 03/14/2026 Project Address Contractor NEWTON CONSTRUCTION & MANAGEMENT, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With CITY OF SAN LUIS OBISPO Project County SAN LUIS OBISPO Employee: Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : LABORER GROUP 1 Type Sun 03/08 Mon 03/09 Tue 03/10 Wed 03/11 Thu 03/12 Fri 03/13 Sat 03/14 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 8.00 8.00 8.00 7.00 0.00 39.00 46.48 75.09 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 27.81 0.00 0.80 28.61 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 228.99 138.68 98.88 23.57 0.00 0.00 0.00 0.00 549.54 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1812.72 1812.72 1263.18 Employee: Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : OPERATOR GROUP 4 Type Sun 03/08 Mon 03/09 Tue 03/10 Wed 03/11 Thu 03/12 Fri 03/13 Sat 03/14 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 8.00 8.00 8.00 7.00 0.00 39.00 68.96 104.31 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 34.25 0.00 1.10 35.35 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 233.86 205.75 93.73 34.96 0.00 0.00 0.00 0.00 741.40 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2689.44 2689.44 1948.04 Certification under penalty of perjury: "I, Shauna Gauthier, the undersigned, certify on 06/25/2026, that I have the authority to act for and on behalf of NEWTON CONSTRUCTION & MANAGEMENT, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 03/08/2026 to 03/14/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/25 Page - 1 PWCR#1000001399 DIR Project ID 20250613322 CSLB #783608 Awarding Body Statement of Non-Performance System Payroll #PRRUN5895538 CITY OF SAN LUIS OBISPO eCPR Sequence #4 Project Name Battery Electric Charging Infrastructure Final Payroll Payroll Period 03/15/2026 - 03/21/2026 Project Address Contractor NEWTON CONSTRUCTION & MANAGEMENT, INC. 29 PRADO RD, SAN LUIS OBISPO , CA , 93401 Contract With CITY OF SAN LUIS OBISPO Project County SAN LUIS OBISPO Employee: Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : JOURNEYMAN CARPENTER Type Sun 03/15 Mon 03/16 Tue 03/17 Wed 03/18 Thu 03/19 Fri 03/20 Sat 03/21 Total Hours Base Hourly Total Hourly Rate S 0.00 0.00 8.00 0.00 8.00 0.00 0.00 16.00 52.24 81.32 O 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 78.36 107.44 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 28.31 0.00 0.77 29.08 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 173.01 101.91 22.05 17.32 0.00 0.00 0.00 0.00 314.29 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 1332.12 914.20 1017.83 Employee: Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : CEMENT MASON JOURNEY Type Sun 03/15 Mon 03/16 Tue 03/17 Wed 03/18 Thu 03/19 Fri 03/20 Sat 03/21 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 47.70 74.83 O 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 71.55 98.68 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 5.00 9.08 12.35 0.06 0.64 27.13 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 275.84 175.02 147.48 29.74 7.38 0.00 103.32 0.00 936.40 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2287.87 1979.55 1351.47 Employee: Fringe Paid Fringe Benefit Plan Hours Worked Craft/Classification/Level N/A : LABORER GROUP 1 Type Sun 03/15 Mon 03/16 Tue 03/17 Wed 03/18 Thu 03/19 Fri 03/20 Sat 03/21 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 46.48 75.09 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 27.81 0.00 0.80 28.61 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 6.22 28.44 3.42 4.83 0.00 0.00 0.00 0.00 102.33 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 371.84 371.84 269.51 Employee: Fringe Paid Fringe Benefit Plan Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/25 Page - 1 Hours Worked Craft/Classification/Level N/A : OPERATOR GROUP 3 Type Sun 03/15 Mon 03/16 Tue 03/17 Wed 03/18 Thu 03/19 Fri 03/20 Sat 03/21 Total Hours Base Hourly Total Hourly Rate S 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 67.47 102.82 Contributions Vac/Holi H&W Pension Other Training Total Hourly Fringe 0.00 0.00 34.25 0.00 1.10 35.35 Deductions (lump sum/non hourly rates) Fed Tax FICA (Soc Sec) State Tax SDI Fund/ Admin Savings Dues Other Total Deductions 216.61 197.86 84.67 33.63 0.00 0.00 0.00 0.00 532.77 Payments Travel & subsistence 0.00 Wages Summary Gross Wages for all projects Gross Wages for this project Net Wages Paid 2586.48 539.76 2053.71 Certification under penalty of perjury: "I, Shauna Gauthier, the undersigned, certify on 06/25/2026, that I have the authority to act for and on behalf of NEWTON CONSTRUCTION & MANAGEMENT, INC. , certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 03/15/2026 to 03/21/2026 are the originals or true, full, and correct copies of the originals which depict the payroll record(s) of the actual disbursements by way of cash, check, or whatever form to the individual or individuals named." Public Works Electronic Payroll Reporting Form Public Works Certified Payroll Reporting Form 2026/06/25 Page - 2