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HomeMy WebLinkAbout2019.08.24 CPR #6Certified Payroll Transcript Job: Contract: Period:08/18/2019 08/24/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 6 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/24/19) xxx-xx-1863 M/EX: S/6 1/MRace/Sex: JourneymanEEO Class:Check #: 358013Santa 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 8.00 8.00 0.06200 125.19FICA - Employer 40.00Regular 1,515.60 37.890Laborer-Group 4 0.00 FICA - Employee 0.00 0.00 2.00 2.00 1.00 0.00 0.01450 29.30MEDICARE - Employer 5.00Overtime 284.18 56.835 164.36Laborer-Group 4 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 188.00Workers Compensation (CA) 0.00Vac/Hol (U) 136.35 3.030 38.44Laborer-Group 4 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 336.15Health & Welfare - LBSCA 0.00Supp Dues (U) 82.80 1.840Laborer-Group 4 State Disability (SDI)Other Taxable 0.30000 13.50Contract Compliance - LBSCA 0.00 26.51 Vac/Hol - LBSCAOther Non Taxable 0.08000 3.60Industry Fund - LBSCA 0.00 166.65 Supp Dues - LBSCAProject Total 0.07000 3.15Contract Admin Fund - LBSCA 2,018.93 101.20 Other 0.16000 7.20Trust Admin Trust - LBSCA 15.00 2,650.98 2,138.82 8.40000 378.00Pension - LBSCA 512.16 0.69000 31.05Training - LBSCA Hours (Reg/OT): 40.00 / 15.00 0.50000 22.50Annuity - LBSCA 1,137.64 xxx-xx-5996 M/EX: S/1 1/MRace/Sex: JourneymanEEO Class:Check #: 358014Grover Beach, CA 93433 248 North 13th Street Chavez, Paul A - 1222 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 0.00 0.00 0.00 0.00 0.06200 20.18FICA - Employer 8.00Regular 286.32 35.790 227.20Laborer-Group 2 0.00 FICA - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.01450 4.74MEDICARE - Employer 0.00Vac/Hol (U) 24.24 3.030 95.39Laborer-Group 2 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 31.78Workers Compensation (CA) 0.00Supp Dues (U) 14.72 1.840 22.31Laborer-Group 2 State W/H TaxOther Taxable 7.47000 59.76Health & Welfare - LBSCA 0.00 88.15 State Disability (SDI)Other Non Taxable 0.30000 2.40Contract Compliance - LBSCA 0.00 15.38 Vac/Hol - LBSCAProject Total 0.08000 0.64Industry Fund - LBSCA 325.28 99.99 Supp Dues - LBSCA 0.07000 0.56Contract Admin Fund - LBSCA 60.72 Other 0.16000 1.28Trust Admin Trust - LBSCA 1,538.63 929.49 8.40000 67.20Pension - LBSCA 609.14 0.69000 5.52Training - LBSCA Hours (Reg/OT): 24.00 / 9.00 0.50000 4.00Annuity - LBSCA 198.06 Page 11 Papich Construction Company Inc 09/26/19 3:37:33PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/18/2019 08/24/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 6 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/24/19) xxx-xx-0390 M/EX: S/1 1/MRace/Sex: JourneymanEEO Class:Check #: 88083019.1Atascadero, 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 8.00 8.00 8.00 0.06200 103.05FICA - Employer 40.00Regular 1,409.60 35.240 254.37Laborer-Group 1 0.00 FICA - Employee 0.00 0.00 0.00 0.00 1.00 0.00 0.01450 24.10MEDICARE - Employer 1.00Overtime 52.86 52.860 103.05Laborer-Group 1 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.00600 9.98FUTA - Federal Employment 0.00Vac/Hol (U) 124.24 3.030 24.10Laborer-Group 1 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.06200 103.05SUI (California) 0.00Supp Dues (U) 75.44 1.840 100.78Laborer-Group 1 State Disability (SDI)Other Taxable 0.09770 160.67Workers Compensation (CA) 0.00 16.62 Vac/Hol - LBSCAOther Non Taxable 7.47000 306.27Health & Welfare - LBSCA 0.00 124.23 Supp Dues - LBSCAProject Total 0.30000 12.30Contract Compliance - LBSCA 1,662.14 75.44 Other 0.08000 3.28Industry Fund - LBSCA 1,662.14 963.55 0.07000 2.87Contract Admin Fund - LBSCA 698.59 0.16000 6.56Trust Admin Trust - LBSCA Hours (Reg/OT): 40.00 / 1.00 8.40000 344.40Pension - LBSCA 0.69000 28.29Training - LBSCA 0.50000 20.50Annuity - LBSCA 1,125.32 xxx-xx-0464 M/EX: S/1 1/MRace/Sex: ApprenticeEEO Class:Check #: 88083019.1Arroyo Grande, CA 93420 2912 Lopez Drive Lopez, Anthony E - 1297 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 71.45FICA - Employer 40.00Regular 841.20 21.030Laborer Appren 2 0.00 FICA - Employee 0.00 0.00 2.00 2.00 1.00 0.00 0.01450 16.69MEDICARE - Employer 5.00Overtime 157.73 31.545 93.12Laborer Appren 2 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 107.45Workers Compensation (CA) 0.00Vac/Hol (U) 95.40 2.120 21.78Laborer Appren 2 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 5.23000 235.35Health & Welfare - LBSCA 0.00Supp Dues (U) 58.05 1.290Laborer Appren 2 State Disability (SDI)Other Taxable 0.30000 13.50Contract Compliance - LBSCA 0.00 15.02 Vac/Hol - LBSCAOther Non Taxable 0.08000 3.60Industry Fund - LBSCA 0.00 116.60 Supp Dues - LBSCAProject Total 0.07000 3.15Contract Admin Fund - LBSCA 1,152.38 70.95 Other 0.16000 7.20Trust Admin Trust - LBSCA 1,501.93 1,184.46 1.68000 75.60Pension - LBSCA 317.47 0.69000 31.05Training - LBSCA Hours (Reg/OT): 40.00 / 15.00 0.50000 22.50Annuity - LBSCA 587.54 Page 21 Papich Construction Company Inc 09/26/19 3:37:33PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/18/2019 08/24/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 6 Employee Gross Deductions Net PayDescriptionAmountsRateRateTotalSatFriThuWedTueMonSunAmounts Project ****** Weekly Totals ****** ****** Liabilities ******--------------------------------Hours-------------------------------- (Week Ending 8/24/19) xxx-xx-6794 M/EX: S/0 2/MRace/Sex: JourneymanEEO Class:Check #: 358045Nipomo, CA 93444 770 Ridge Road McCaa, Edward L - 929 Operating Eng Local 12 SCA 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 132.38FICA - Employer 40.00Regular 1,993.20 49.830Operator-Group 6 0.00 FICA - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.01450 30.96MEDICARE - Employer 0.00Vac/Hol (U) 86.00 2.150 132.38Operator-Group 6 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 208.61Workers Compensation (CA) 0.00Supp Dues (U) 56.00 1.400 30.96Operator-Group 6 State W/H TaxOther Taxable 11.60000 464.00Health & Wlf OE12SCA 0.00 State Disability (SDI)Other Non Taxable 0.06000 2.40Contract Adm OE12SCA 0.00 21.36 Child Support 1Project Total 0.15000 6.00Contract OE12SCA 2,135.20 37.84 Child Support 2 0.08000 3.20Ind Fund OE12SCA 46.15 Garnishment Fee 9.65000 386.00Pension OE12SCA 1.50 Vac/Hol OE12SCA 1.05000 42.00Training OE12SCA 86.00 Supp Dues OE12SCA 0.10000 4.00SCPFJ OE12SCA 56.00 Other 1.50000 60.00Annuity OE12SCA 2,135.20 1,723.01 1,339.55 412.19 Hours (Reg/OT): 40.00 / 0.00 xxx-xx-2676 M/EX: S/5 8/MRace/Sex: JourneymanEEO Class:Check #: 88083019.1Oceano, CA 93445 1425 South 4th St Simpson, Scott - 1061 Laborer Southern California 0.00 Federal W/H Tax 8.00 0.00 8.00 8.00 8.00 8.00 0.06200 104.04FICA - Employer 40.00Regular 1,453.60 36.340 187.66Laborer-Group 3 0.00 FICA - Employee 0.00 0.00 0.00 0.00 0.50 0.00 0.01450 24.34MEDICARE - Employer 0.50Overtime 27.26 54.510 104.04Laborer-Group 3 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.09770 163.06Workers Compensation (CA) 0.00Vac/Hol (U) 122.73 3.030 24.34Laborer-Group 3 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 7.47000 302.54Health & Welfare - LBSCA 0.00Supp Dues (U) 74.52 1.840 92.43Laborer-Group 3 State Disability (SDI)Other Taxable 0.30000 12.15Contract Compliance - LBSCA 0.00 16.78 Vac/Hol - LBSCAOther Non Taxable 0.08000 3.24Industry Fund - LBSCA 0.00 122.72 Supp Dues - LBSCAProject Total 0.07000 2.84Contract Admin Fund - LBSCA 1,678.11 74.52 Other 0.16000 6.48Trust Admin Trust - LBSCA 1,678.11 1,055.62 8.40000 340.20Pension - LBSCA 622.49 0.69000 27.95Training - LBSCA Hours (Reg/OT): 40.00 / 0.50 0.50000 20.25Annuity - LBSCA 1,007.09 Page 31 Papich Construction Company Inc 09/26/19 3:37:33PM CustomPAP-PRWklyComplianceNew.rpt Certified Payroll Transcript Job: Contract: Period:08/18/2019 08/24/2019- 19.967. City of SLO, South Broad Street Improvements 1000023 Week #: 6 Hours Sun Mon Tue Wed Thu Fri Sat Total Project GrossAmounts Total ****** Weekly Totals ****** Deductions Net PayJob Totals AmountsRateDescription ******* Liabilities ******** (Week Ending 8/24/19) 0.00 Federal W/H Tax 48.00 0.00 40.00 40.00 40.00 40.00 556.29FICA - Employer 208.00Regular 7,499.52 669.23 0.00 FICA - Employee 0.00 0.00 4.00 4.00 3.50 0.00 130.13MEDICARE - Employer 11.50Overtime 522.03 692.34 0.00 MEDICARE - Employee 0.00 0.00 0.00 0.00 0.00 0.00 9.98FUTA - Federal Employment 0.00Vac/Hol (U) 588.96 161.93 0.00 State W/H Tax 0.00 0.00 0.00 0.00 0.00 0.00 103.05SUI (California) 0.00Supp Dues (U) 361.53 281.36 State Disability (SDI)Other Taxable 859.57Workers Compensation (CA) 0.00 111.67 Child Support 1Other Non Taxable 464.00Health & Wlf OE12SCA 0.00 37.84 Child Support 2Project Total 2.40Contract Adm OE12SCA 8,972.04 46.15 Garnishment Fee 6.00Contract OE12SCA 1.50 Vac/Hol OE12SCA 3.20Ind Fund OE12SCA 86.00 Supp Dues OE12SCA 386.00Pension OE12SCA 56.00 Vac/Hol - LBSCA 42.00Training OE12SCA 630.19 Supp Dues - LBSCA 4.00SCPFJ OE12SCA 382.83 Other 60.00Annuity OE12SCA 15.00 11,166.99 7,994.95 1,240.07Health & Welfare - LBSCA 3,172.04 53.85Contract Compliance - LBSCA Hours (Reg/OT): 224.00 / 40.50 14.36Industry Fund - LBSCA 12.57Contract Admin Fund - LBSCA 28.72Trust Admin Trust - LBSCA 1,205.40Pension - LBSCA 123.86Training - LBSCA 89.75Annuity - LBSCA 5,395.20 Page 41 Papich Construction Company Inc 09/26/19 3:37:33PM CustomPAP-PRWklyComplianceNew.rpt