HomeMy WebLinkAboutRedacted - Waterline 91436 Week 19 ended 01.26.19( 1)
NAME, ADDRESS AND
SOCIAL SECURITY NUMBER
OF EMPLOYEE
Bryce Crespin
4355 (ayucos Ave
Atascadero, CA 93422
Bryce Crespin
4355 cayucos Ave
Atascadero, CA 93422
Clinton R Barry
776 Brahma St
Paso Robles, CA 93446
George Llamas
800 E. Cook
Santa Maria, CA 93454
Jacob D Rexford
2761 Chaparra l Lane
Paso Robles, CA 93446
Jacob D Rexford
2761 Chaparral Lane
Paso Robles, CA 93446
James Douglas
612 Laura Way
Paso Robles, CA 93446
James Yanez
538 County Lane
San Luis Obispo, CA 93401
Jose Sanchez Garcia
558 Ferro Lane
Paso Robles, CA 93446
Juan Manuel Barrios
1021 Gaylene Dr
Santa Maria, CA 93458
Juan Manuel Barrios
1021 Gaylene Dr
Santa Maria, CA 93458
Manuel Robledo
9694 B irmingham Ave
Riverside, CA 92509
FORM A-1-131 (New 2-80)
( 2)
Number of
diR c.a1irom1a Department
of lnclustnal Relations PUBLIC WORKS PAYROLL REPORTING FORM
NAME OF CONTRACTOR D-KAL Enginee rin g CONTRACTOR'S UCENSE # 653307 ADDRESS OR SUBCONTRACTOR SPECIAL lY UCENSE # PAYROLL NUMBER FOR WEEK ENDING SELF-INSURED CERTIFICATE# PROJECT OR CONTRACT # 19 1/26/2019 WORKERS' COMPENSATION POUCY # 7J45679A18 PROJECT & LOCATION 41 DAY ( 5) ( 6) ( 7) ( 8) ( 3) Sun Mon Tue Wed Thu Fri Sat GROSS AMOUNT
DATE HOURLY EARNED
PAGE
PO Box 1919 San Luis Obisoo. CA 93406
Waterline Replace Spec 91436
San Luis Obisoo
( 9) NET
WAGES Wlthholdlng WORK 1/20 1/21 1/22 1/23 1/24 1/25 1/26 TOTAL RATE THIS ALL DEDUCTIONS, CONTRIBLJTIONS AND PAYMENTS PAID FOR Ex emotions
0
0
0
0
0
0
0
0
0
0
0
0
CLASSIFlCATION HOURS WORKED EACH DAY HOURS OF PAY PROJECT PROJECTS
Equip. Opers.
Laborer
Equip. Opers.
Teamsters
Carpenters
Laborer
Laborer
Foreperson
Laborer
carpenters
Laborer
Laborer
s 0 0
D
0
s 0 0
D
0 0 0
s 0 0
D
0 0 0
s 0 0
D
0 0 0
s 0 0
D
0 0 0
s 0 0
D
0 0 0
s 0 0
D
0 0 0
s
D 0 0
0
s 0 0
D
0 0 0
s 0 0
D
0
s 0 0
D
0 0 0
s 0 0
D
0 0 0
S = Strai ght time
0 = Overtime
D = Doubletime
6
0
0
8
0.5
0
0
5
0
3
2.5
8
0
0
0
0
0
8
1
8
0
FWH MCA RE FICA ST TAX 0 3 2 0 11 $ 75.23 $ 189.00 $ 29.28 $ 125.18 $ 144.20
$ 827.53 $ 2,019.15 TRAINING RJNOAOMIN DUES TRV/SUBS
$ -$ $ $
FWH MCA RE FlCA ST TAX 0 5 6 0 11 $62.02 $ 189.00 $ 29.28 t 125.18 $ 144.20
$ 991.62 $ 2,019.15 TRAINING FUNOAOMIN DUES TRV/SUBS 0 2 2 0 4 s 77.35 $ -$ -$ $ -
FWH MCA RE FlCA ST TAX 0 0 0 0 8 $ 75.23 $ 133.00 $ 25.54 $ 109.21 $ 116.73
$ 651.51 $ 1,761.51 TRAINING FUNOADMIN DUES TRV/SUBS 0 0 0 0 0.5 $99.33 $ -$ -$ -$ -
FWH MCA RE FlCA ST TAX 0 0 8 0 8 $ 59.91 $ 374.00 $ 33.56 $ 143.50 $ 176.85
$ 705.33 $ 2,314.51 TRAINING FUNDAOM!N DUES TRV/SUBS 0 0 3 0 3 s 75.35 $ $ $ -$ FWH MCARE ACA ST TAX 8 0 0 0 13 $62.02 $ 266.00 $ 35.26 $ 150.77 $ 184.15
$ 929.19 $ 2,431.81 TRAINING FUNDAOM!N DUES TRV/SUBS 1.5 0 0 0 1.5 $ 81.95 $ $ $ -$ FWH MCA RE ACA ST TAX 0 8 8 0 19 $ 58.73 $ 266.00 $ 35.26 $ 150.77 $ 184.15
$ 1,502.62 $ 2,431.81 TRAINING RJNDADM!N DUES TRV/SUBS 0 0.5 2 0 5 $ 77.35 $ $ $ -$ FWH MCARE ACA ST TAX 8 8 8 0 32 $55.73 $ 167.00 $ 27.97 S 119.60 $ 79.50
$ 1,929.06 $ 1,929.06 TRAINING RJNDADM!N DUES TRV/SUBS 0.5 0.5 1 0 2 $ 72.85 $ $ $ $ FWH MCA RE FICA ST TAX
$ 426.00 $ 43.30 S 185.15 S 258.39 0 8.5 10 0 18.5 $ 77.50 $ 1,433.75 $ 3,100.00 TRAINING RJNDADM!N DUES TRV/SUBS
$ $ $ $ FWH MCA RE ACA ST TAX 0 0 8 0 8 $ 55.73 $ 60.00 $ 22.87 $ 97.81 $ 31.70
$ 518.69 $ 1,577.56 TRAINING FUNOAOM!N DUES TRV/SUBS 0 0 l 0 1 $ 72.85 $ -$ $ $
FWH MCARE FICA ST TAX 8 0 0 0 8 $62.02 $ 196.00 $ 25.81 $ 110.36 $ 109.59
$ 496.16 $ 1,779.97 TRAINING FUNDADMIN DUES TRV/SUBS
$ $ $ -$ -
FWH MCARE FICA ST TAX 0 0 8 0 16 $ 55.73 $ 196.00 $ 25.81 $ 110.36 $ 109.59
$ 1,073.81 $ 1,779.97 TRAINING FUNDADM!N DUES TRV/SUBS 0 0 1.5 0 2.5 $ 72.85 $ $ -$ $ -
FWH MCARE ACA ST TAX 8 8 0 0 24 $62.02 $ 46.00 $ 16.19 $ 69.24 $ 16.62
$ 1,570.43 $ 1,570.43 TRAINING FUNDADM!N DUES TRV/SUBS 0 1 0 0 1 $81.95 $ $ $ -$ -
• OTHER -Any other deductions, contributions and/or payments whether or not inclu ded or required by prevailing
wage determinations must be separately listed. Use extra sheet if necessary.
WEEK
SDI VAC/HOL HEAL TH/WEI.F PENSION
$ $ $ $ SAVINGS OTHER TOTAL OED CHK NUM $ 1,401.49
$ -$ 130.00 $ 617.66 003024
SDI VAC/HOL HEALTH/WELF PENSION
$ $ $ $ -
SAVINGS OTHER TOTAL OED CHKNUM $1,401.49
$ $ 130.00 $ 617.66 003024
SDI VAC/HOL HEAL TH/WELF PENSION
$ $ $ $ -
SAVINGS OTHER TOTAL OED CHKNUM $ 1,334.53
$ -$ 42.50 $ 426.98 003025
SDI VAC/HOL HEALTHJWELF PENSION
$ $ $ $ -
SAVINGS OTHER TOTAL OED CHKNUM $ 1,451.60
$ $ 135.00 $ 862.91 003028
SDI VAC/HOL HEAL TH/WELF PENSION
$ -$ $ $ SAVINGS OTHER TOTALDED CHKNUM $ 1,575.77
$ $ 219.86 $ 856.04 003029
SDI VAC/HOL HEALTH/WELf PENSION
$ $ $ $ SAVINGS OTHER TOTAL OED CHKNUM $ 1,575.77
$ $ 219.86 $ 856.04 003029
SDI VAC/HOL HEALTH/WELP PENSION
$ $ $ $ SAVINGS OTHER TOTAL OED CHKNUM $1,364.99
$ $ 170.00 $ 564.07 003030
SDI VAC/HOL HEALTH/WELP PENSION
$ $ $ $ -
SAVINGS OTHER TOTAL OED CHKNUM $ 1,973.53
$ $ 213.63 $ 1 126.47 003031
SDI VAC/HOL HEAL TH/WELF PENSION
$ $ $ -$ -
SAVINGS OTHER TOTALDED CHK NUM $1,225.18
$ $ 140.00 $ 352.38 1896
SDI VAC/HOL HEALTH/WELF PENSION
$ -$ $ -$ -
SAVINGS OTHER TOTAL OED CHK NUM $ 1,205.71
$ -$ 132.50 $ 574.26 003032
SDI VAC/HOL HEAL TH/WELF PENSION
$ -$ $ -$ SAVINGS OTHER TOTALDED CHl<NUM $ 1,205.71
$ $ 132.50 $ 574.26 003032
SDI VAC/HOL HEAL TH/WELF PENSION
$ -$ $ -$ SAVINGS OTHER TOTALDED CHl<NUM $ 843.70
$ $ 578.68 $ 726.73 1897
CERTIFICATION must be completed (see back)
Sunburst Software Solutions, Inc. -Certified Payroll Solution www.CertifiedPayrollReports.com
( 1 ) ( 2) NAME, ADDRESS AND Number of SOCIAL SECURITY NUMBER Withhold Ing OF EMPLOYEE Exemctlons Philip C Brainard Ill
1355 13th St
Los Osos, CA 93402
Philip C Brainard III
0
0
1355 13th St
Los Osos, CA 93402
Ronnie Ramsey
PO Box 141
Cayucos, CA 93430-0410
FORM A-1-131 (New 2-80)
diR C.lltbmla Department
of Industrial Relations PUBLIC WORKS PAYROLL REPORTING FORM PAGE
NAME OF CONTRACTOR D-KAL Engineering OR SUBCONTRACTOR PAYROLL NUMBER FOR WEEK ENDING SELF-INSURED CERTIFICATE # 19 112612019 WORKERS' COMPENSATION POLICY # 41 DAY ( 3) Sun Mon I Tue Wed Thu Fri DATE WORK 1120 1121 1122 1123 1/24 1/25 CLASSIFICATION HOURS WORKED EACH DAY
Carpenters
Laborer
Equip. Opers.
s 0 0
D
0
s 0 0
D
0 0 0
s 0 0
D
0 0 0
s
D
0
s
D
0
s
D
0
s
D
0
s
D
0
s
D
0
s
D
0
s
D
0
s
D
0
S = Straight time
O = Overtime
4 8 0 0
4 0 8 8
1.5 0 1 1
8 8 8 8
0 0.5 0.5 1
( 5) ( 6) Sat
HOURLY 1/26 TOTAL RATE HOURS OF PAY
0 12 <62.02
0 20 $55.73
0 3.5 $ 72.85
0 32 t 75.23
0 2 t99.33
CONTRACTOR'S LICENSE #
SPECIAL TY LICENSE #
7J45679A18
( 7) GROSS AMOUNT
EARNED
THIS ALL PROJECT PROJECTS
FWH
$ 259.00 $ 744.24 $ 2,113.82 TRAINING
$
FWH
$ 259.00
$ 1,369.58 $ 2,113.82 TRAINING
$ FWH
$ 436.00
$ 2,606.02 $ 2,606.02 TRAINING
$ FWH
TRAINING
FWH
TRAINING
FWH
TRAINING
FWH
TRAINING
FWH
TRAINING
FWH
TRAINING
FWH
TRAINING
FWH
TRAINING
FWH
TRAINING
653307 ADDRESS
PO Box 1919 San Luis Obis� CA 93406 PROJECT OR CONTRACT # Waterline Replace Spec 91436 PROJECT & LOCATION San Luis Obisno ( 8) ( 9) NET
WAGES DEDUCTIONS, CONTRIBUTIONS AND PAYMENTS PAID FOR WEEK MCA RE FICA ST TAX SDI VAC/HOL HEAL TH/WELF PENSION <; 30.65 $ 131.05 $ 142.47 $ $ -$ <!; -
FUNDADMIN DUES TRV/SUBS SAVINGS OTHER TOTALDEO CHKNUM $1,373.15 t t -$ -$ $ 177.50 I 740.67 1898 MCARE FICA ST TAX SDI VAC'JHOL HEALTH/WELF PENSION t 30.65 $ 131.05 $ 142.47 $ $ ( -,t FUNDADMIN DUES TRV/SUBS SAVINGS OTHER TOTAL OED CHl<NUM $ 1,373.15 $ $ -$ -$ -$ 177.50 t 740.67 1898 MCA RE FICA ST TAX SDI VAC/HOL HEALTHIWELF PENSION $ 37.78 $ 161.58 $ 206.01 $ $ -t -$ FUNDADMIN DUES TRV/SUBS SAVINGS OTHER TOTALDEO CHKNUM $1,594.65 $ $ -$ -$ $ 170.00 t 1 011.37 1899 MCARE FICA ST TAX SDI VAC/HOL HEALTH/WELF PENSION
FUNDADMIN DUES TRV/SUBS SAVINGS OTHER TOTAL OED CHl<NUM
MCA RE FICA ST TAX SDI VAC/HOL HEALTH/WELF PENSION
FUNDADMIN DUES TRVISUBS SAVINGS OTHER TOTALDEO CHK NUM
MCA RE FICA ST TAX SDI VAC/HOL HEALTHIWELF PENSION
FUNDADMIN DUES TRV/SUBS SAVINGS OTHER TOTAL OED CHKNUM
MCARE FICA ST TAX SDI VAC/HOL HEAL THIWELF PENSION
FUNDADM!N DUES TRV/SUBS SAVINGS OTHER TOTALDED CHl<NUM
MCA RE FICA ST TAX SDI VAC/HOL HEALTHIWELf PENSION
FUNDAOMIN DUES TRV/SUBS SAVINGS OTHER TOTAL OED CHKNUM
MCA RE FICA ST TAX SDI VAC/HOL HEALTH/WELF PENSION
FUND ADM!N DUES TRVISUBS SAVINGS OTHER TOTAL OED CHKNUM
MCA RE FICA ST TAX SDI VAC/HOL HEALTI-1/WELF PENSION
FUNDADM!N DUES TRVISU8S SAVINGS OTHER TOTALDED CHI< NUM
MCA RE FICA ST TAX SDI VAC/HOL HEAL TH/WELF PENSION
FUNDADMIN DUES TRV/SUBS SAVINGS OTHER TOTALDED CHKNUM
MCA RE FICA ST TAX SDI VAC/HOL HEAL T><IWELF PENSION
FUNDADMIN DUES TRV/SUBS SAVINGS OTHER TOTAL OED CHKNUM
2
D = Doubletime * OTHER -Any other deductions, contributions and/or payments whether or not included or required by prevailing wage determinations must be separately li sted. Use extra sheet if necessary. CERTIFICATION must be completed (see back)
Sunburst Software Solutions, Inc. -Certified Payroll Solution www. Certified Payroll Reports.com
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