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HomeMy WebLinkAbout2019.07.20 CPR #1Certified Payroll Transcript Job: Contract: Period: 07/14/2019 07/20/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 1 Employee Gross Deductions Net Pay Description Amounts Rate Rate Total Sat Fri Thu Wed Tue Mon Sun Amounts Project ****** Weekly Totals ****** ****** Liabilities ****** --------------------------------Hours-------------------------------- (Week Ending 7/20/19) xxx-xx-1302 M/EX: S/3 2/M Race/Sex: Journeyman EEO Class: Check #: 88072619.1 88081319.1 Atascadero, CA 93422 5150 Dolores Avenue Beery, Mark A - 5 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 151.80 FICA - Employer 0.00 Regular 0.00 51.190 686.03 OE Foreman - General 0.00 FICA - Employee 8.00 0.00 8.00 4.00 8.00 8.00 0.01450 35.51 MEDICARE - Emplo yer 36.00 Regular 1,905.84 52.940 220.39 OE Foreman - General 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 226.29 Workers Compensation (CA) 0.00 Overtime 0.00 76.785 51.55 OE Foreman - General 0.00 State W/H Tax 2.00 0.00 2.00 0.00 0.00 1.00 11.45000 Health & Wlf OE12SCA 5.00 Overtime 397.05 79.410 289.41 OE Foreman - General 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 11.60000 475.60 Health & Wlf OE12SCA 0.00 Vac/Hol (U) 88.16 2.150 35.55 OE Foreman - General 0.00 Vac/Hol OE12SCA 0.00 0.00 0.00 0.00 0.00 0.00 0.06000 2.46 Contract Adm OE12SCA 0.00 Supp Dues (U) 57.40 1.400 109.65 OE Foreman - General Supp Dues OE12SCA Other Taxable 0.15000 6.15 Contract OE12SCA 0.00 71.40 Other Other Non Taxable 0.08000 3.28 Ind Fund OE12SCA 0.00 65.00 3,554.81 Project Total 2,025.83 9.65000 395.65 Pension OE12SCA 2,448.45 1,528.98 1.00000 Training OE12SCA Hours (Reg/OT): 36.00 / 15.00 1.05000 43.05 Training OE12SCA 0.10000 4.10 SCPFJ OE12SCA 1.00000 Annuity OE12SCA 1.50000 61.50 Annuity OE12SCA 1,405.39 xxx-xx-9496 M/EX: M/0 2/M Race/Sex: Journeyman EEO Class: Check #: 88072619.1 Arroyo Grande, CA 93420 1196 Hetrick Burke, Michael T - 1267 Non-Union Prevailing Wage 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 115.45 FICA - Employer 40.00 Regular 1,520.00 38.000 199.10 Cement Mason Foreman 0.00 FICA - Employee 2.00 0.00 1.00 1.00 1.00 1.00 0.01450 26.99 MEDICARE - Emplo yer 6.00 Overtime 342.00 57.000 116.38 Cement Mason Foreman MEDICARE - Employe e Other Taxable 0.64000 29.44 Training 0.00 27.21 State W/H Tax Other Non Taxable 25.16000 1,157.36 Fringe 0.00 68.85 State Disability (SDI) Project Total 0.09770 170.78 Workers Compensation (CA) 1,862.00 18.77 401k 1,500.02 40.00 Other 15.00 1,877.00 1,391.69 485.31 Hours (Reg/OT): 40.00 / 6.00 Page 1 1 Papich Construction Company Inc 09/20/19 11:57:33AM Christina .rpt Certified Payroll Transcript Job: Contract: Period: 07/14/2019 07/20/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 1 Employee Gross Deductions Net Pay Description Amounts Rate Rate Total Sat Fri Thu Wed Tue Mon Sun Amounts Project ****** Weekly Totals ****** ****** Liabilities ****** --------------------------------Hours-------------------------------- (Week Ending 7/20/19) xxx-xx-1863 M/EX: S/6 1/M Race/Sex: Journeyman EEO Class: Check #: 356661 Santa Maria, CA 93458 1527 S Wallis Ave Cervantes-Garcia, Salvador - 73 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 0.00 0.00 0.06200 69.34 FICA - Employer 24.00 Regular 909.37 37.890 Laborer-Group 4 0.00 FICA - Employee 1.00 0.00 0.50 0.00 0.00 0.00 0.01450 16.20 MEDICARE - Emplo yer 1.50 Overtime 85.26 56.835 70.30 Laborer-Group 4 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 106.56 Workers Compensation (CA) 0.00 Vac/Hol (U) 77.28 3.030 16.44 Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 190.49 Health & Welfare - LBSCA 0.00 Supp Dues (U) 46.92 1.840 9.71 Laborer-Group 4 State Disability (SDI) Other Taxable 0.30000 7.65 Contract Compliance - LBSC A 0.00 11.33 Vac/Hol - LBSCA Other Non Taxable 0.08000 2.04 Industry Fund - LBSCA 0.00 77.27 Supp Dues - LBSCA Project Total 0.07000 1.79 Contract Admin Fund - LBSCA 1,118.83 46.92 Other 0.16000 4.08 Trust Admin Trust - LBSCA 15.00 1,133.83 886.86 8.40000 214.20 Pension - LBSCA 246.97 0.69000 17.60 Training - LBSCA Hours (Reg/OT): 24.00 / 1.50 0.50000 12.75 Annuity - LBSCA 642.70 xxx-xx-5996 M/EX: S/1 1/M Race/Sex: Journeyman EEO Class: Check #: 356662 Grover Beach, CA 93433 248 North 13th Street Chavez, Paul A - 1222 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 108.10 FICA - Employer 40.00 Regular 1,431.60 35.790 322.40 Laborer-Group 2 0.00 FICA - Employee 1.00 0.00 0.00 0.00 0.00 1.00 0.01450 25.29 MEDICARE - Emplo yer 2.00 Overtime 107.38 53.685 108.10 Laborer-Group 2 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 166.85 Workers Compensation (CA) 0.00 Vac/Hol (U) 127.26 3.030 25.29 Laborer-Group 2 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 313.74 Health & Welfare - LBSCA 0.00 Supp Dues (U) 77.28 1.840 109.11 Laborer-Group 2 State Disability (SDI) Other Taxable 0.30000 12.60 Contract Compliance - LBSC A 0.00 17.44 Vac/Hol - LBSCA Other Non Taxable 0.08000 3.36 Industry Fund - LBSCA 0.00 127.26 Supp Dues - LBSCA Project Total 0.07000 2.94 Contract Admin Fund - LBSCA 1,743.52 77.28 Other 0.16000 6.72 Trust Admin Trust - LBSCA 1,743.52 956.64 8.40000 352.80 Pension - LBSCA 786.88 0.69000 28.98 Training - LBSCA Hours (Reg/OT): 40.00 / 2.00 0.50000 21.00 Annuity - LBSCA 1,042.38 Page 2 1 Papich Construction Company Inc 09/20/19 11:57:33AM Christina .rpt Certified Payroll Transcript Job: Contract: Period: 07/14/2019 07/20/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 1 Employee Gross Deductions Net Pay Description Amounts Rate Rate Total Sat Fri Thu Wed Tue Mon Sun Amounts Project ****** Weekly Totals ****** ****** Liabilities ****** --------------------------------Hours-------------------------------- (Week Ending 7/20/19) xxx-xx-0020 M/EX: M/1 1/M Race/Sex: Journeyman EEO Class: Check #: 356686 Grover Beach, CA 93433 915 Newport Ave Lopez, Sotero T - 1109 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 3.00 0.00 8.00 8.00 0.06200 79.24 FICA - Employer 27.00 Regular 1,023.03 37.890 166.79 Laborer-Group 4 0.00 FICA - Employee 1.00 0.00 0.00 0.00 0.00 1.00 0.01450 18.53 MEDICARE - Emplo yer 2.00 Overtime 113.68 56.835 108.68 Laborer-Group 4 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 121.16 Workers Compensation (CA) 0.00 Vac/Hol (U) 87.87 3.030 25.42 Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 216.63 Health & Welfare - LBSCA 0.00 Supp Dues (U) 53.36 1.840 59.81 Laborer-Group 4 State Disability (SDI) Other Taxable 0.30000 8.70 Contract Compliance - LBSC A 0.00 17.53 Vac/Hol - LBSCA Other Non Taxable 0.08000 2.32 Industry Fund - LBSCA 0.00 118.17 Supp Dues - LBSCA Project Total 0.07000 2.03 Contract Admin Fund - LBSCA 1,277.94 71.76 Other 0.16000 4.64 Trust Admin Trust - LBSCA 1,752.91 1,184.75 8.40000 243.60 Pension - LBSCA 568.16 0.69000 20.01 Training - LBSCA Hours (Reg/OT): 35.00 / 4.00 0.50000 14.50 Annuity - LBSCA 731.36 xxx-xx-3673 M/EX: M/3 1/M Race/Sex: Journeyman EEO Class: Check #: 88072619.1 Santa Maria, CA 93458 522 W McElhany Maldonado, Ismael - 146 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 113.69 FICA - Employer 40.00 Regular 1,515.60 37.890 157.35 Laborer-Group 4 0.00 FICA - Employee 1.00 0.00 0.00 0.00 0.00 1.00 0.01450 26.59 MEDICARE - Emplo yer 2.00 Overtime 113.68 56.835 113.69 Laborer-Group 4 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 175.46 Workers Compensation (CA) 0.00 Vac/Hol (U) 127.26 3.030 26.59 Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 313.74 Health & Welfare - LBSCA 0.00 Supp Dues (U) 77.28 1.840 54.57 Laborer-Group 4 State Disability (SDI) Other Taxable 0.30000 12.60 Contract Compliance - LBSC A 0.00 18.34 Vac/Hol - LBSCA Other Non Taxable 0.08000 3.36 Industry Fund - LBSCA 0.00 127.26 Supp Dues - LBSCA Project Total 0.07000 2.94 Contract Admin Fund - LBSCA 1,833.82 77.28 Other 0.16000 6.72 Trust Admin Trust - LBSCA 1,833.82 1,258.74 8.40000 352.80 Pension - LBSCA 575.08 0.69000 28.98 Training - LBSCA Hours (Reg/OT): 40.00 / 2.00 0.50000 21.00 Annuity - LBSCA 1,057.88 Page 3 1 Papich Construction Company Inc 09/20/19 11:57:33AM Christina .rpt Certified Payroll Transcript Job: Contract: Period: 07/14/2019 07/20/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 1 Employee Gross Deductions Net Pay Description Amounts Rate Rate Total Sat Fri Thu Wed Tue Mon Sun Amounts Project ****** Weekly Totals ****** ****** Liabilities ****** --------------------------------Hours-------------------------------- (Week Ending 7/20/19) xxx-xx-6794 M/EX: S/0 2/M Race/Sex: Journeyman EEO Class: Check #: 356691 357548 Nipomo, CA 93444 770 Ridge Road McCaa, Edward L - 929 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 139.66 FICA - Employer 0.00 Regular 0.00 48.080 220.32 Operator-Group 6 0.00 FICA - Employee 8.00 0.00 8.00 8.00 8.00 8.00 0.01450 32.67 MEDICARE - Emplo yer 40.00 Regular 1,993.21 49.830 139.66 Operator-Group 6 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 216.43 Workers Compensation (CA) 0.00 Overtime 0.00 72.120 32.67 Operator-Group 6 0.00 State W/H Tax 1.50 0.00 0.00 0.00 0.00 0.00 11.45000 Health & Wlf OE12SCA 1.50 Overtime 112.12 74.745 88.00 Operator-Group 6 0.00 State Disability (SDI) 0.00 0.00 0.00 0.00 0.00 0.00 11.60000 481.40 Health & Wlf OE12SCA 0.00 Vac/Hol (U) 89.24 2.150 22.53 Operator-Group 6 0.00 Child Support 1 0.00 0.00 0.00 0.00 0.00 0.00 0.06000 2.49 Contract Adm OE12SCA 0.00 Supp Dues (U) 58.10 1.400 37.84 Operator-Group 6 Child Support 2 Other Taxable 0.15000 6.23 Contract OE12SCA 0.00 46.15 Garnishment Fee Other Non Taxable 0.08000 3.32 Ind Fund OE12SCA 0.00 1.50 Vac/Hol OE12SCA Project Total 9.65000 400.48 Pension OE12SCA 2,252.67 89.23 Supp Dues OE12SCA 1.00000 Training OE12SCA 58.10 Other 1.05000 43.58 Training OE12SCA 2,252.67 1,516.67 0.10000 4.15 SCPFJ OE12SCA 736.00 1.00000 Annuity OE12SCA Hours (Reg/OT): 40.00 / 1.50 1.50000 62.25 Annuity OE12SCA 1,392.66 Page 4 1 Papich Construction Company Inc 09/20/19 11:57:33AM Christina .rpt Certified Payroll Transcript Job: Contract: Period: 07/14/2019 07/20/2019 - 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 1 Hours Sun Mon Tue Wed Thu Fri Sat Total Project Gross Amounts Total ****** Weekly Totals ****** Deductions Net Pay Job Totals Amounts Rate Description ******* Liabilities ******** (Week Ending 7/20/19) 0.00 Federal W/H Tax 56.00 0.00 51.00 44.00 48.00 48.00 777.28 FICA - Employer 247.00 Regular 10,298.65 1,700.72 0.00 FICA - Employee 9.50 0.00 3.50 1.00 1.00 5.00 181.78 MEDICARE - Emplo yer 20.00 Overtime 1,271.17 865.85 0.00 MEDICARE - Employe e 0.00 0.00 0.00 0.00 0.00 0.00 29.44 Training 0.00 Vac/Hol (U) 597.07 202.50 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 1,157.36 Fringe 0.00 Supp Dues (U) 370.34 661.76 State Disability (SDI) Other Taxable 1,183.53 Workers Compensation (CA) 0.00 139.66 401k Other Non Taxable 957.00 Health & Wlf OE12SCA 0.00 40.00 Child Support 1 Project Total 4.95 Contract Adm OE12SCA 12,537.23 37.84 Child Support 2 12.38 Contract OE12SCA 46.15 Garnishment Fee 6.60 Ind Fund OE12SCA 1.50 Vac/Hol OE12SCA 796.13 Pension OE12SCA 198.88 Supp Dues OE12SCA 86.63 Training OE12SCA 129.50 Vac/Hol - LBSCA 8.25 SCPFJ OE12SCA 449.96 Supp Dues - LBSCA 123.75 Annuity OE12SCA 273.24 Other 1,034.60 Health & Welfare - LBSCA 95.00 13,965.25 9,122.69 41.55 Contract Compliance - LBSC A 4,842.56 11.08 Industry Fund - LBSCA Hours (Reg/OT): 255.00 / 32.00 9.70 Contract Admin Fund - LBSCA 22.16 Trust Admin Trust - LBSCA 1,163.40 Pension - LBSCA 95.57 Training - LBSCA 69.25 Annuity - LBSCA 7,772.39 Page 5 1 Papich Construction Company Inc 09/20/19 11:57:33AM Christina .rpt