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HomeMy WebLinkAboutRedacted Payroll - Week 2019-08-23( Public Works Certified Payroll Reporting Form Certification under penalty of perjury: "I, ALLISON MICKELSON, the undersigned, am the OFFICE MANAGER (position in business) with the authority to act for and on behalf of AQUA CONSTRUCTION.INC. (name of business and/or contractor), certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the week ending 2019-08-23 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. I certify this on 2019-09-25." Contractor Name: AQUA CONSTRUCTION INC. Contractor PWCR: 1000002113 License Type: CSLB License Number 992227 Address: 449 W. FOOTHILL# 272, GLENDORA, CA 91741 FEIN: 464958809 Contractor Email: NUGGMAN@AOLCOM Insurance Number: CST5015647 Awarding Body: CITY OF SAN LUIS OBISPO DIR Project ID: 298806 Project Name: S.L.0. SWIM CENTER THERAPY POOL REPLASTER Contract With: CITY OF SAN LUIS OBISPO County: SAN LUIS OBISPO Address: 900 SOUTHWOOD, SAN LUIS OBISPO, CA 93401 Payroll#: 1 - 0 Ctr Payroll#: 1 Week Ending: 08/23/2019 O Statement of Non-Performance? D Final payroll for this project? Employee: MIGUEL CRUZ VELASQUEZ 571 RICHLAND ST. UNIT L, UPLAND, CA, 91786 SSN: 925951916 Sat Sun Mon Tue Wed Thu Fri Total Total Vaci Health Total Hours Base Hourly Fringe Holiday &Welf. Pension Other Training Hourly Rate 08/17 08/18 08/19 08/20 08/21 08/22 08/23 S PLASTER TENDER 0.00 0.00 8.00 8.00 0.00 0.00 0.00 16.00 60.30 0.00 0.00 0.00 0.00 0.00 0.00 60.30 NOTE: CHECK 12963 Travel & Subsistence 0.00 Total Deductions 142.22 Public works certified Payroll Reporting Form 09/25/2019 -Page 1 ( I c Public Works Certified Payroll Reporting Form Contractor Name: AQUA CONSTRUCTION INC. Project Name: S.L.0. SWIM CENTER THERAPY POOL REPLASTER Week Ending: 08/23/2019 Payroll Number: 1-0 I Employee: JORGE VALLARDARES 1642 ARROYO, POMONA, CA, 91768 SSN: 3709 Sat Sun Mon Tue Wed Thu Fri Total Total Vaci Health Total Hours Base Hourly Fringe Holiday &Welf. Pension Other Training Hourly Rate 08/17 08/18 08/19 08120 08/21 08/22 08/23 s PLASTER TENDER 0.00 0.00 8.00 8.00 0.00 0.00 0.00 16.00 60.30 0.00 0.00 0.00 0.00 0.00 0.00 60.30 NOTE: CHECK # 12959 Travel & Subsistence 0.00 Total Deductions 118.61 Public works certified Payroll Reporting Form 09/25/2019 -Page 2 ( ( ( ( Public Works Certified Payroll Reporting Form Contractor Name: AQUA CONSTRUCTION INC. Project Name: S.L.0. SWIM CENTER THERAPY POOL REPLASTER Employee: RICHARD G SMITH 947 1/2 COLTON AVE., COLTON, CA, 92324 SSN: 2571 S PLASTER TENDER NOTE: CHECK# 12956 Sat 08/17 0.00 Sun 08/18 0.00 Mon Tue 08/19 08/20 8.00 8.00 Wed 08/21 0.00 Thu 08/22 0.00 ( Fri 08/23 0.00 Total Hours 16.00 Base Hourly 60.30 Total Fringe 0.00 Week Ending: 08/23/2019 Vaci Holiday 0.00 Health &Weir. 0.00 Traver & Subsistence Pension 0.00 0.00 Payroll Number: 1-0 Other Training 0.00 0.00 Total Deductions Total Hourly Rate 60.30 214.50 Public works certified Payroll Reporting Form 09/25/2019 -Page 3 ( ( Public Works Certified Payroll Reporting Form Contractor Name: AQUA CONSTRUCTION INC. Project Name: S.L.0. SWIM CENTER THERAPY POOL REPLASTER Employee: RAMOS E. FREDY 1464 S.PALOMARES ST. 30, POMONA, CA, 91766 SSN: 4987 S PLASTER TENDER NOTE: CHECK# 12951 Sat 08/17 0.00 Sun 08/18 0.00 Mon 08/19 8.00 Tue 08120 8.00 Wed 08121 0.00 Thu 08122 0.00 ( Fri 08123 0.00 Total Hours 16.00 Base Hourly 60.30 Total Fringe 0.00 Week Ending: 08/23/2019 Vaci Holiday 0.00 Health &Welf. 0.00 Travel & Subsistence Pension 0.00 0.00 Payroll Number: 1-0 Other Training 0.00 0.00 Total Deductions Total Hourly Rate 60.30 118.62 Public works certified Payroll Reporting Form 09/25/2019 -Page 4 ( ( Public Works Certified Payroll Reporting Form j Contractor Name: AQUA CONSTRUCTION INC. Project Name: S.L.0. SWIM CENTER THERAPY POOL REPLASTER Employee: MARCI AL CONTRERAS 594 E. ?TH ST. APT D, UPLAND, CA, 91786 SSN: 2893 5 PLASTER TENDER NOTE: CHECK# 12936 Sat 08117 0.00 Sun 08/18 0.00 Mon Tue 08119 08/20 8.00 8.00 Wed 08/21 0.00 Thu 08/22 0.00 ( Fri 08/23 0.00 Total Hours 16.00 Base Hourly 60.30 Total Fringe 0.00 Week Ending: 08/23/2019 Vaci Holiday 0.00 Health &Welt 0.00 Travel & Subsistence Pension 0.00 0.00 Payroll Number: 1-0 Other Training 0.00 0.00 Total Deductions Total Hourly Rate 60.30 11863 Public works certified Payroll Reporting Form 09/25/2019 -Page 5 ( ( Public Works Certified Payroll Reporting Form Contractor Name: AQUA CONSTRUCTION INC. Project Name: S.L.0. SWIM CENTER THERAPY POOL REPLASTER Employee: ENRIQUE CRUZ 1642 ARROYO AVE., POMONA, CA, 91768 SSN: 9750 S PLASTER TENDER NOTE: CHECK# 12939 Sat 08/17 0.00 Sun 08118 0.00 Mon 08119 8.00 Tue 08120 8.00 Wed 08121 0.00 Thu 08122 0.00 ( Fri 08123 0.00 Total Hours 16.00 Base Hourly 60.30 Total Fringe 0.00 Week Ending: 08/23/2019 Vaci Holiday 0.00 Health &Welf. 0.00 Travel & Subsistence Pension 0.00 0.00 Payroll Number: 1-0 Other Training 0.00 0.00 Total Deductions Total Hourly Rate 60.30 118.62 Public works certified Payroll Reporting Form 09/25/2019 - Page 6 ( ( Public Works Certified Payroll Reporting Form Contractor Name: AQUA CONSTRUCTION INC. Project Name: S.L.O. SWIM CENTER THERAPY POOL REPLASTER Employee: CRISTIAN ZUNIGA ESCOTO 1877 E. ROSEWOOD CRT UNIT B, ONTARIO, CA, 91764 SSN: 9467 S PLASTER TENDER NOTE: CHECK# 12942 Sat 08117 0.00 Sun 08/18 0.00 Mon Tue 08/19 08/20 8.00 8.00 Wed 08/21 8.00 Thu 08/22 8.00 ( Fri 08/23 8.00 Total Hours 40.00 Base Hourly 60.30 Total Fringe 0.00 Week Ending: 08/23/2019 Vaci Holiday 0.00 Health &Welf. 0.00 Travel & Subsistence Pension 0.00 0.00 Payroll Number: 1-0 Other Training 0.00 0.00 Total Deductions Total Hourly Rate 60.30 562.24 Public works certified Payroll Reporting Form 09/25/2019 - Page 7 ( ( Public Works Certified Payroll Reporting Form Contractor Name: AQUA CONSTRUCTION INC. Project Name: S.L.0. SWIM CENTER THERAPY POOL REPLASTER Employee: JAIME OSUNA 1524 CORONEL ST., SAN FERNANDO, CA, 91340 SSN: 5761 S PLASTER TENDER NOTE: CHECK# 12948 Sat 08/17 0.00 Sun 08/18 0.00 Mon Tue 08/19 08/20 8.00 8.00 Wed 08/21 8.00 Thu 08/22 8.00 ( Fri 08/23 8.00 Total Hours 40.00 Base Hourly 60.30 Total Fringe 0.00 Week Ending: 08/23/2019 Vaci Holiday 0.00 Health &Welf. 0.00 Travel & Subsistence Pension 0.00 0.00 Payroll Number: 1-0 Other Training 0.00 0.00 Total Deductions Total Hourly Rate 60.30 541.96 Public works certified Payroll Reporting Form 09/25/2019 -Page 8 I (