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Home My WebLink About0850-72_Baseline Avenue/Almeria Avenue - Sewer Project_25.3ALBERT W. DAVIES, INC. GENERAL ENGINEERING CONTRACTOR CONTRACTOR LICENSE # SA 370846 8737 HELMS AVENUE • POST OFFICE BOX 215 RANCHO CUCAMONGA, CALIFORNIA 91730 (714) 989-3714 FAX: (714) 989-0754 CITY OF FONTANA 8353 SIERRA AVENUE FONTANA, CA 92335 ATTN: MR. YOSEPH PATANWALA RE: CERTIFIED PAYROLL PROJ: BASELINE AVENUE & ALMERIA AVENUE TRUNK SEWER MR. PATANWALA, PLEASE FIND ENCLOSED, AS REQUESTED, THE CERTIFIED PAYROLLS FOR THE ABOVE PROJECT. THEY BEGIN WITH OUR FIRST PAYROLL PERIOD ENDING MAY 5, 1993 AND CONTINUE TO OUR LATEST PAYROLL PERIOD ENDING JUNE 2, 1993. OUR NEXT PAYROLL ENDING DATE IS JUNE 9, 1993 AND I WILL FORWARD THOSE ACCORDINGLY. ENCLOSED ALSO IS A FRINGE BENEFIT STATEMENT. IF I CAN BE OF ANY FURTHER ASSISTANCE PLEASE FEEL FREE TO CONTACT ME AT THE ABOVE. SINCERELY, C KELLIE 50 CROSS, PAYROLL MANAGER FRINGE BENEFIT STATEMENT PROJECT NAME: CITY OF FONTANA\BASELINE AVE. AND ALMERIA AVE. TRUNK SEWER DATE: JUNE 9, 1993. I CERII.FY UNDER PENALTY OF PERJURY THAT THE FRINGE BENEFITS ARE PAID TO THE APPROVED PLANS, FUNDS OR PROGRAMS AS LISTED BELOW. CLASSIFICATION OF EMPLOYEE OPERATOR TEAMSTERS LABORERS NAME & ADDRESS OF - FUND, ..._..PLAN....._OR.....PROGRAM OPERATING ENGINEERS TRUSTS FUNDS —LOCAL 12 P.O. BOX 7064 PASADENA, CA 91109 WESTERN CONFERENCE OF TEAMSTERS PENSION TRUST DEPT. NO 1579 LOS ANGELES, CA 90096 CONSTRUCTION TEAMSTERS TRUST FUNDS FOR SOUTHERN CALFIORNIA P.O. BOX 30721 TERMINAL ANNEX LOS ANGELES, CA 90030 CONSTRUCTION LABORERS TRUST FUNDS FOR SOUTHERN CALIFORNIA 4401 SANTA ANITA AVE. EL MONTE, CA 91731 a• COMPANY NAME: ALBERT W. DAVIES, .INC. KEI_LIE, JO CROSS, PAYROL_ MANAGER FRINGE BENEFIT HOURLY AMOUNT VACATION/HOLIDAY $ 1.42 HEALTH/WELFARE $ 4.20 PENSION $ 3.35 APPR./TRAINING $ .25 CONST. IND ADV. $ .04 CONT. ADMIN. $ .03 CONTRACT COMP. $ .03 PENSION $ 4.39 HEALTH/WELFARE $ 3.60 VACATION/HOLIDAY $ 2.30 TRAINING/UPGRADING $ .32 CONTRACT ADMIN. $ .03 CONST.IND, ADV. $ .04 VACATION/DUES $ 1..20 PENSION $ 4.14 TRAINING $ .17 HEALTH/WELFARE $4.00 INDUSTRY ADV. $ .04 CONST. CONT. COMP. $ .08 C.A.F $ .03 STATEMENT OF COMPLIANCE APRIL 27, 1993 I KELLIE 30 CROSS, PAYROLL MANAGER, DO HEREBY STATE: (1) THAT I PAY OR SUPERVISE THE PAYMENT OF THE PERSONS EMPLOYED BY ALBERT W. DAVIES, INC. ON THE BASELINE AVENUE AND ALMERIA AVENUE TRUNK SEWER SYSTEM, THAT DURING THE PAYROLL PERIOD COMMENCING ON THE 27TH OF MAY, 1993 AND ENDING THE 2ND OF JUNE, 1993, ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT NO REBATES HAVE BEEN OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID ALBERT W. DAVIES, INC. FROM. THE FULL WAGES EARNED BY ANY PERSON AND THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WAGES EARNED BY ANY PERSON, OTHER THAN PERMISSIBLE DEDUCTIONS, AS DESCRIBED BELOW: NONE. (2)THAT ANY PAYROLLS OTHERWISE UNDER THIS CONTRACT REQUIRED TO BE SUBMITTED FOR THE ABOVE PERIOD ARE CORRECT AND COMPLETE; THAT THE WAGE RATES FOR LABORERS OR MECHANICS CONTAINED THEREIN ARE NOT LESS THAN THE APPLICABLE WAGE RATES CONTAINED IN ANY WAGE DETERMINATION INCORPORATED INTO THE CONTRACT; THAT THE CLASSIFICATIONS SET FORTH THEREIN FOR EACH LABORER OR MECHANIC CONFORM WITH THE WORK HE PERFORMED. (3)THAT ANY APPRENTICES EMPLOYED IN THE ABOVE PERIOD ARE DULY REGISTERED IN A BONA FIDE APPRENTICESHIP PROGRAM REGISTERED WITH A STATE APPRENTICESHIP AGENCY. (4)THAT FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS; IN ADDITION TO THE BASIC HOURLY WAGE RATES PAID TO EACH LABORER OR MECHANIC LISTED IN THE ABOVE REFERENCED PAYROLL , PAYMENTS OF FRINGE BENEFITS AS LISTED IN THE CONTRACT HAVE BEEN OR WILL BE MADE TO APPROPRIATE PROGRAMS FOR THE BENEFIT OF SUCH EMPLOYEES, EXCEPT AS NOTED IN SECTION (5) BELOW: (5)EXCEPTIONS: NONE, SEE ATTACHED FRINGE BENEFIT STATEMENT. ALBERT W. DAVIES, INC. KELLIE JO CROSS, PAYROLL MANAGER ?-‘) JOB NUMBER 132 BASELINE ALMERIA TRUNK SEWER,FONTAN CERTIFIED PAYROLL REPORT FOR THE PERIOD ENDING 06/02/93 EMPLOYEE INFORMATION BONIFACIO CARLOS 3312 EAST MAIN AVENUE BALDWIN PARK ,CA 91706 SOC SEC # 549-11-7986 PAUL DAVIES 7398 LONDON AVENUE RANCHO CUCAMONGA ,CA 90730 50C SEC # 565-08-4456 JEFFERY FIELDS 9074 CANDLEW000 RANCHO CUCAMONGA ,CA 91730 50C SEC # 549-92-2412 JAMES GARDNER, JR. 7032 DW16HT WAY SAN BERNARDINO ,CA 92404 SOC SEC # 561-84-4016 RAUL HERNANDEZ ' 3228 ANGELUS AVENUE ROSEMEAD ,CA 91770 SOC SEC # 570-02-2071 WILLIAM JACKSON 1285 CHESTNUT BEAUMONT ,CA 92223 SOC SEC # 550-25-6386 FORREST KELLY 1222 CANYON ROAD SAN BERNARDINO ,CA 92404 SOC SEC # 563-32-2944 RICARDO OROZCO 130 W. CARLTON- ONTARIO ,CA 91761 50C SEC # 547-61-3392 JAIME RAMIREZ 2835 S. TAMARASK ROAD ONTARIO ,CA 91761 SOC SEC # 551-54-5597 GILBERT SORIA 268 FRANSHAW AVENUE POMONA ,CA 91767 SOC SEC # 551-78-7031 ARTHUR° BURCIA0A 4619 1/4 E. 3RD STREET LOS ANGELES ,CA 90022 SOC SEC # 548-52-0115 EXEMPTS GENDER ETHNIC CLASSIFICATION M-03 M M-05 M M-03 M M-02 M M-01 M M-02 M S-01 M C M-06 M M-05 M M-06 M S-00 M GROSS GROSS HOURS ) TOTAL HOURLY THIS ALL < SUN MON TUE WED THU FRI 5A1 HOURS RATE PROJECT PROJECTS FNH LABORER 4 S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 17.14 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings total earnings IOADER OPERATOR 1 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 23.61 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings total earnings LOADER OPERATOR 3 S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 . 8.00 22.88 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings total earnings TEAMSTER S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 19.46 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings total earnings DEDUCTIONS > NET FICA SOH SDI OTHER PAY 137.12 600.34 52.00 45.92 6.78 7.80 39.00 448.84 0.00 9.60 check number 66833 146.72 check date 06/02/93 944.40 1001.20 98.00 76.59 25.60 13.02 56.80 731.19 0.00 56.80 check number 66839 1001.20 check date 06/02/93 183.04 460.28 31.00 35.21 2.08 5.98 25.56 360.45 0.00 11.36 check number 66842 194.40 check date 06/02/93 155.68 1121.44 169.00 85.79 38.79 14.58 104.65 708.63 0.00 18.40 check number 66846 174.08 check date 06/02/93 TEAMSTER S 0.00 0.00 8.00 0.00 5.00 8.00 0.00 21.00 18.87 396.27 444.57 42.00 34.01 5.05 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 48.30 total earnings 444.57 OPERATOR FIELD MECHAN S 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 23.04 368.64 1070.56 155.00 81.89 34.72 0 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 34.56 34.56 other earnings 24.14 total earnings 427.34 BACKHOE OPERATOR S 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 24.88 398.08 841.60 157.00 64.38 44.75 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 22.72 total earnings 420.80 LABORER PIPELAYER 2 S 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 18.59 297.44 633.28 36.00 48.44 4.52 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 19.20 total earnings 316.64 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 33.92 1356.80 1356.80 197.00 103.79 55.57 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LABORER 4 S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 17.14 137.12 306.90 0.00 23.48 0.00 0 .0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 9.60 total earnings 146.72 LABORER 3 S 0.00 0.00 8.00 0.00 8.00 8.00 0.00 24.00 17.26 414.24 738.40 141.00 56.49 36.35 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 28.80 total earnings 443.04 5.78 48.30 309.43 check nuaber 66847 check date 06/02/93. 13.92 56.80 728.23 check nuaber 66848 check date 06/02/93 10.94 45.44 519.09 check number 66851 check date 06/02/93 8.23 38.40 497.69 check nuaber 66861 check date 06/02/93 17.64 0.00 982.80 check number 66863 check date 06/02/93 3.99 19.80 259.63 check nuaber 66868 check date 06/02/93 9.60 48.00 446.96 check nuaber 66875 check date 06/02/93 STATEMENT OF COMPLIANCE APRIL 27, 1993 I KELLIE JO CROSS, PAYROLL MANAGER, DO HEREBY STATE: (1) THAT I'PAY OR SUPERVISE THE PAYMENT OF THE PERSONS EMPLOYED BY ALBERT W. DAVIES, INC. ON THE BASELINE AVENUE AND ALMERIA AVENUE TRUNK SEWER SYSTEM, THAT DURING THE PAYROLL PERIOD COMMENCING ON THE 2OTH OF MAY, 1993 AND ENDING THE 26TH OF MAY,, 1993, ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT NO REBATES HAVE BEEN OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID ALBERT W. DAVIES, INC. FROM THE FULL WAGES EARNED 8Y ANY PERSON AND THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WAGES EARNED BY ANY PERSON, OTHER THAN PERMISSIBLE DEDUCTIONS, AS DESCRIBED BELOW: NONE. (2)THAT ANY PAYROLLS OTHERWISE UNDER THIS CONTRACT REQUIRED TO BE SUBMITTED FOR THE ABOVE PERIOD ARE CORRECT AND COMPLETE; THAT THE WAGE RATES FOR LABORERS OR MECHANICS CONTAINED THEREIN ARE NOT LESS THAN THE APPLICABLE WAGE RATES CONTAINED IN ANY WAGE DETERMINATION INCORPORATED INTO THE CONTRACT; THAT THE CLASSIFICATIONS SET FORTH THEREIN FOR EACH LABORER OR MECHANIC CONFORM WITH THE WORK HE PERFORMED. (3)THAT ANY APPRENTICES EMPLOYED IN THE ABOVE PERIOD ARE DULY REGISTERED IN A BONA FIDE APPRENTICESHIP PROGRAM REGISTERED WITH A STATE APPRENTICESHIP AGENCY. (4)THAT FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR. PROGRAMS; IN ADDITION TO THE BASIC HOURLY WAGE RATES PAID TO EACH LABORER OR MECHANIC LISTED IN THE ABOVE REFERENCED PAYROLL PAYMENTS OF FRINGE BENEFITS AS LISTED IN THE CONTRACT HAVE BEEN OR WILL BE MADE TO APPROPRIATE PROGRAMS FOR THE BENEFIT OF SUCH EMPLOYEES, EXCEPT AS NOTED IN SECTION (5) BELOW: (5)EXCEPTIONS: NONE, SEE ATTACHED FRINGE BENEFIT STATEMENT. ALBERT W. DAVIES, INC. KELLIE JO CROSS, PAYROLL MANAGER JOB NUMBER 132 BASELINE ALMERIA TRUNK SENER,FOOTAN CERTIFIED PAYROLL REPORT FOR THE PERIOD ENDING 05/26/93 EMPLOYEE INFORMATION BONIFACIO CARLOS 3312 EAST MAIN AVENUE BALDWIN PARK ,CA 91706 SOC SEC 1 549-11-7986 PAUL DAVIES 739E LONDON AVENUE RANCHO CUCAMONKA ,CA 90730 SOC SEC A 565-08-4456 JEFFERY FIELDS 9074 CAN➢LEWOOD RANCHO CUCAMONGA ,CA 91730 SOC SEC 1 549-92-2412 RAUL HERNANDEZ 3228 ANGELUS AVENUE ROSEMEAD ,CA 91770 SOC SEC 1 570-02-2071 FORREST KELLY 1222 CANYON ROAD SAN BERNARDINO ,CA 92404 SOC SEC A 563-32-2944 ROBERTO LEMUS 751 W. NEVADA ONTARIO ,CA 91761 SOC SEC 1 600-03-0326 RICARDO OROZCO 730 W. CARLTON ONTARIO ,CA 91761 SOC SEC 1 547-61-3392 JAIME RAMIREZ 2835 S. TAMARASK ROAD ONTARIO ,CA 91761 SOC SEC 1 551-54-5597 GILBERT SORIA 260 FRANSHAW AVENUE POMONA ,CA 91767 SOC SEC 1 551-70-7031 MIKE WALLACE 9636 CAMERON STREET RANCHO CUCAMONGA ,CA 91730 SOC SEC 1 564-96-2014 DENNIS WORSTER 9632 LINDEN BLOOMINGTON ,CA 92316 SOC SEC 1 548-50-0619 EXEMPTS GENDER ETHNIC CLASSIFICATION 0-03 M S M-05 M C M-03 M C M-01 M S S-01 M C M-03 M S M-06 M S M-05 M S M-06 M S M-01 M C M-00 M C Page 002 HOURS ) TOTAL HOURLY SUN MON TUE WED THU FRI SAT HOURS RATE LABORER 4 S 0.00 8.00 8.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 LOADER OPERATOR 1 S 0.00 8.00 8.00 8.00 8,00 8,00 0 0.00 0.00 0.00 0.00 0.00 0.00 LOADER OPERATOR 3 S 0.00 8.00 0.00 0.00 8.00 8.00 0 0.00 0.00 0.00 0.00 1.50 0.00 TEAMSTER S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 1.00 BACKHOE OPERATOR S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 LABORER 4 S 0.00 8.00 0.00 0.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 LABORER PIPELAYER 2 S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 0.00 1.00 0.00 0.00 16.00 17.14 0.00 0.00 other earnings total earnings 0.00 40.00 23.61 0.00 0.00 other earnings total earnings 0.00 24.00 22.88 0.00 1.50 34.32 other earnings total earnings 0.00 40.00 18.87 0.00 1.00 28.31 other earnings total earnings 0.00 40.00 24.88 0.00 0.00 other earnings total earnings 0.00 24.00 17.14 0.00 0.00 other earnings total earnings 0.00 40.00 18.59 0.00 1.00 27.89 other earnings total earnings S 0.00 8.00 8.00 0.00 8.00 8.00 0.00 32.00 33.92 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LABORER 4 S 0.00 8.00 8.00 0.00 8.00 8.00 O 0.00 0.00 0.00 0.00 1.00 0.00 BACKHOE OPERATOR S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 LOADER OPERATOR 2 S 0.00 0.00 0.00 0.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.00 17.14 0.00 1.00 25.71 other earnings total earnings 0.00 40.00 22.66 0.00 0.00 other earnings total earnings 0.00 16.00 22.99 0.00 0.00 other earnings total earnings GROSS GROSS THIS ALL < PROJECT PROJECTS FAH 274.24 0.00 19.20 293.44 944.40 0.00 56.80 1001.20 549.12 51.48 36.21 636.01 754.80 28.31 94.30 877.41 995.20 0.00 56.80 1052.00 411.36 0.00 28.80 440.16 EDUCTIONS > NET FICA 5WH SDI OTHER PAY 732.40 72.00 56.03 12.06 9.52 46.80 535.99 check number 66769 check date 05/26/93 1001.20 98.r 00 76.59 25.60 13.02 56.80 731.19 check number 66775 check date 05/26/93 920.56 100.00 70.42 23.10 11.97 51.12 663.95 check number 66778 check date 05/26/93 877.41 113.00 67.12 25.60 11.41 94.30 565.98 check number 66783 check date 05/26/93 1052.00 218.00 80.47 64.32 13.68 56.80 618.73 check number 66787 check date 05/26/93 733.60 72.00 56.12 12.11 9.54 140.00 443.83 check number 66788 check date 05/26/93 743.60 820.69 65.00 62.78 13.53 10.67 49.20 619.51 27.89 49.20 check number 66797 820.69 check date 05/26/93 1085.44 1356.80 197.00 103.79 55.57 17.64 0.00 982.80 0.00 check number 66799 check date 05/26/93 548.48 814.33 64.00 62.30 13.15 10.59 51.60 612.69 25.71 39.60 check number 66803 613.79 check date 05/26/93 906.40 963.20 137.00 73.69 30.93 12.52 56.80 652.26 0.00 56.80 check number 66808 963.20 check date 05/26/93 367.84 781.12 99.00 59.76 21.02 10.15 45.44 545.75 0.00 22.72 check number 66814 390.56 check date 05/26/93 ALBERT W. DAVIES, INC. 06/09/93 1:38:05 pm CERTIFIED PAYROLL REPORT FOR THE PERIOD ENDING 05/26/93 JOB NUMBER 132 BASELINE ALMERIA TRUNK SEWER,FONTAN GROSS GROSS ( HOURS ) TOTAL HOURLY THIS ALL ( DEDUCTIONS > NET EMPLOYEE INFORMATION EXEMPTS GENDER ETHNIC CLASSIFICATION SUN MON TUE -WED THU FRI SAT HOURS RATE PROJECT PROJECTS FNH FICA SWH SDI OTHER PAY DARREL SCHOLES M-08 M C BACKHOE OPERATOR S 0.00 8.00 0.00 0.00 8.00 8.00 0.00 24.00 22.99 551.76 585.84 16.00 44.81 0.24 7.62 34.08 483.09 O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,CA other earnings 34.08 check number 66819 SOC SEC t 521-74-2866 total earnings 585.84 check date 05/26/93 STATEMENT OF COMPLIANCE APRIL 27, 1993 I KELLIE JO CROSS, PAYROLL MANAGER, DO HEREBY STATE: (1) THAT I PAY OR SUPERVISE THE PAYMENT OF THE PERSONS EMPLOYED BY ALBERT W. DAVIES, INC. ON THE BASELINE AVENUE AND ALMERIA AVENUE TRUNK SEWER SYSTEM, THAT DURING THE PAYROLL PERIOD COMMENCING ON THE 13TH OF MAY, 1993 AND ENDING THE 19TH OF MAY, 1993, ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT NO REBATES HAVE BEEN OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID ALBERT W. DAVIES, INC. FROM THE FULL WAGES EARNED BY ANY PERSON AND THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WAGES EARNED BY ANY PERSON, OTHER THAN PERMISSIBLE DEDUCTIONS, AS DESCRIBED BELOW: NONE. (2)THAT ANY PAYROLLS OTHERWISE UNDER THIS CONTRACT REQUIRED TO BE SUBMITTED FOR THE ABOVE PERIOD ARE CORRECT AND COMPLETE; THAT THE WAGE RATES FOR LABORERS OR MECHANICS CONTAINED THEREIN ARE NOT LESS THAN THE APPLICABLE WAGE RATES CONTAINED IN ANY WAGE DETERMINATION INCORPORATED INTO THE CONTRACT; THAT THE CLASSIFICATIONS SET FORTH THEREIN FOR EACH LABORER OR MECHANIC CONFORM WITH THE WORK HE PERFORMED. (3)THAT ANY APPRENTICES EMPLOYED IN THE ABOVE PERIOD ARE DULY REGISTERED IN A BONA FIDE APPRENTICESHIP PROGRAM REGISTERED WITH A STATE APPRENTICESHIP AGENCY. (4)THAT FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS; IN ADDITION TO THE BASIC HOURLY WAGE RATES PAID TO EACH LABORER OR MECHANIC LISTED IN THE ABOVE REFERENCED PAYROLL , PAYMENTS OF FRINGE BENEFITS AS LISTED IN THE CONTRACT HAVE BEEN OR WILL BE MADE TO APPROPRIATE PROGRAMS FOR THE BENEFIT OF SUCH EMPLOYEES, EXCEPT AS NOTED IN SECTION (5) BELOW: (5)EXCEPTIONS: NONE, SEE ATTACHED FRINGE BENEFIT STATEMENT. ALBERT W. DAVIES, INC. KELLIE JO CROSS, PAYROLL MANAGER Page 001 JOB NUMBER 132 BASELINE ALMERIA TRUNK SEWER,FONTAN EMPLOYEE INFORMATION BONIFACIO CARLOS 3312 EAST MAIN AVENUE BALDWIN PARK ,CA 91706 SOC SEC # 549-11-7986 PAUL DAVIES 7398 LONDON AVENUE RANCHO CUCAMONGA ,CA 90730 SOC SEC # 565-08-4456 JEFFERY FIELDS 9074 CANDLEWOOD RANCHO CUCAMONGA ,CA 91730 SOC SEC # 549-92-2412 RAUL HERNANDEZ 3228 ANGELUS AVENUE ROSEMEAD ,CA 91770 SOC SEC # 570-02-2071 WILLIAM JACKSON 1285 CHESTNUT BEAUMONT ,CA 92223 SOC SEC # 550-25-6386 FORREST KELLY 1222 CANYON ROAD SAN BERNARDINO ,CA 92404 SOC SEC # 563-32-2944 ROBERTO LEMUS 751 W. NEVADA ONTARIO ,CA 91761 SOC SEC # 608-03-0326 ROBERTO MALDONADO 1035 DEHAVEN STREET WEST COVINA ,CA 91790 SOC SEC # 554-60-1050 RICARDO OROZCO 730 W. CARLTON ONTARIO ,CA 91761 SOC SEC # 547-61-3392 JAIME RAMIREI 2835 S. TAMARASK ROAD ONTARIO ,CA 91761 SOC SEC # 551-54-5597 EXEMPTS GENDER ETHNIC CLASSIFICATION M-03 M S M-05 N C M-03 M C LOADER OPERATOR 3 M-01 M S M-02 M C S-01 M C M-03 M S 8-03 M 5 M-06 M S M-05 M S ALBERT W. DAVIES, INC. CERTIFIED PAYROLL REPORT FOR THE PERIOD ENDING 05/19/93 06/09/93 1:36:15 pa GROSS BROSS HOURS > TOTAL HOURLY THIS ALL < SUN MON TUE WED THU FRI SAT HOURS RATE PROJECT PROJECTS FAH LABORER 4 S 0.00 8.00 8.00 0.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 LOADER OPERATOR 1 S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.50 0.00 0.00 0.00 S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 TEAMSTER S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 OPERATOR FIELD MECHAN S 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 1.00 BACKHOE OPERATOR S 0.00 8.00 8.00 8.00 8.00 8.00 O 0.00 0.00 0.50 0.00 0.00 0.00 LABORER 4 S 0.00 0.00 0.00 8.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 LABORER 2 S 0.00 0.00 0.00 0.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 LABORER PIPELAYER 2 S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 1.00 0.00 0.00 0.00 32.00 17.14 0.00 0.00 other earnings total earnings 0.00 40.00 23.61 0.00 0.50 35.42 other earnings total earnings 0.00 40.00 22.88 0.00 0.00 other earnings total earnings 0.00 40.00 18.87 0.00 0.00 other earnings total earnings 0.00 0.00 0.00 1.00 34.56 other earnings total earnings 0.00 40.00 24.88 0.00 0.50 37.32 other earnings total earnings 0.00 8.00 17.14 0.00 0.00 other earnings total earnings 0.00 16.00 17.21 0.00 0.00 other earnings total earnings 0.00 40.00 18.59 0.00 1.00 27.89 other earnings total earnings S 0.00 8.00 8.00 0.00 8.00 8.00 0.00 32.00 33.92 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DEDUCTIONS ) NET FICA NH' SDI OTHER PAY 548.48 733.60 72.00 56.12 12.11 9.54 48.00 535.83 0.00 38.40 check number 66716 586.88 check date 05/19/93 944.40 1019.62 102.00 78.00 27.07 13.26 57.51 741.78 17.71 57.51 check number 66722 1019.62 check date 05/19/93 915.20 972.00 114.00 74.35 26.19 12.64 56.80 688.02 0.00 56.80 check number 66725 972.00 check date 05/19/93 754.80 846.80 105.00 64.78 23.76 11.01 92.00 550.25 0.00 92.00 check number 66730 846.80 check date 05/19/93 0.00 1338.20 230.00 102.37 57.42 17.40 71.00 860.01 34.56 1.42 check number 66731 35.98 check date 05/19/93 995.20 1071.37 224.00 81.95 66.12 13.93 57.51 627.86 18.66 57.51 1071.37 137.12 0.00 9.60 146.72 275.36 0.00 19.20 294.56 743.60 27.89 49.20 B20.69 check number 66734 check date 05/19/93 733.60 72.00 56.12 12.11 9.54 140.00 443.83 check number 66735 check date 05/19/93 294.56 6.00 22.53 0.00 3.83 19.20 243.00 check number 66737 check date 05/19/93 820.69 65.00 62.78 13.53 10.67 49.20 619.51 check number 66743 check date 05/19/93 1085.44 1356.80 197.00 103.79 55.57 17.64 0.00 982.80 0.00 check number 66745 check date 05/19/93 GILBLR1 SORIA 268 FRANSHAW AVENUE POMONA ,CA 91767 SOC SEC # 551-7B-7031 11-Ob H S LABORER 4 Page 002 JOB NUMBER 132 BASELINE ALMERIA TRUNK SEWER,FONTAN EMPLOYEE INFORMATION GENE TANNER 14421 PHILO STREET MORENO VALLEY ,CA 92388 SOC SEC # 498-56-3779 MIKE WALLACE 9636 CAMERON STREET RANCHO CUCANON6A ,CA 91730 SOC SEC # 564-96-2014 LUIS CANTORAN 15072 CHRISTINA COURT LAKE ELSINORE ,CA 92330 SOC SEC 1 556-21-1386 EKENPTS GENDER ETHNIC CLASSIFICATION S-00 M C CRANE OPERATOR M-01 M C BACKHOE OPERATOR M-05 M S LABORER 1 5 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 1/.14 605.60 734.60 ]i.uu 30.11. 0.J1 2.41 10.VV JOV4111 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 48.00 check number 66750 total earnings 733.60 check date 05/19/93 ALBERT W. DAVIES, INC. CERTIFIED PAYROLL REPORT FOR THE PERIOD ENDING 05/19/93 06/09/93 1:36:20 pe 0 HOURS ) TOTAL HOURLY SUN NON TUE WED THU FRI SAT HOURS RATE GROSS GROSS THIS ALL ( PROJECT PROJECTS FRH S 0.00 0.00 0.00 5.00 0.00 0.00 0.00 5.00 23.45 117.25 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 7.10 total earnings 124.35 S 0.00 B.00 8.00 0.00 0.00 0.00 0.00 16.00 22.66 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings total earnings 362.56 0.00 22.72 385.28 DEDUCTIONS ) NET FICA SW SDI OTHER PAY 721.23 136.00 55.18 34.75 9.38 41.18 444.74 check number 66753 check date 05/19/93 1087.14 172.00 83.16 40.84 14.13 61.77 715.24 check number 66755 check date 05/19/93 S 0.00 8.00 8.00 0.00 8.00 8.00 0.00 32.00 16.61 531.52 569.92 34.00 43.60 3.18 7.41 38.40 443.33 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 38.40 total earnings 569.92 check nu.ber 66757 check date 05/19/93 w oit Oo l • • • • • • 0 STATEMENT OF COMPLIANCE APRIL 27, 1993 I KELLIE JO CROSS, PAYROLL_ MANAGER, DO HEREBY STATE: (1) THAT I PAY OR SUPERVISE THE PAYMENT OF THE PERSONS EMPLOYED BY ALBERT W. DAVIES, INC. ON THE BASELINE AVENUE AND ALMERIA AVENUE TRUNK SEWER SYSTEM, THAT DURING THE PAYROLL PERIOD COMMENCING ON THE 6TH OF MAY, 1993 AND ENDING THE 12TH OF MAY, 1993, ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT NO REBATES HAVE BEEN OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID ALBERT W. DAVIES, INC. FROM THE FULL WAGES EARNED BY ANY PERSON AND THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WAGES EARNED BY ANY PERSON, OTHER THAN PERMISSIBLE DEDUCTIONS, AS DESCRIBED BELOW: NONE. (2)THAT ANY PAYROLLS OTHERWISE UNDER THIS CONTRACT REQUIRED TO BE SUBMITTED FOR THE ABOVE PERIOD ARE CORRECT AND COMPLETE; THAT THE WAGE RATES FOR LABORERS OR MECHANICS CONTAINED THEREIN ARE NOT LESS THAN THE APPLICABLE WAGE RATES CONTAINED IN ANY WAGE DETERMINATION INCORPORATED INTO THE CONTRACT; THAT THE CLASSIFICATIONS SET FORTH THEREIN FOR EACH LABORER OR MECHANIC CONFORM WITH THE WORK HE PERFORMED. (3)THAT ANY APPRENTICES EMPLOYED IN THE ABOVE PERIOD ARE DULY REGISTERED IN A BONA FIDE APPRENTICESHIP PROGRAM REGISTERED WITH A STATE APPRENTICESHIP AGENCY. (4)THAT FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS; IN ADDITION TO THE BASIC HOURLY WAGE RATES PAID TO EACH LABORER OR MECHANIC LISTED IN THE ABOVE REFERENCED PAYROLL , PAYMENTS OF FRINGE BENEFITS AS LISTED IN THE CONTRACT HAVE BEEN OR WILL BE MADE TO APPROPRIATE PROGRAMS FOR THE BENEFIT OF SUCH EMPLOYEES, EXCEPT AS NOTED IN SECTION (5) BELOW: (5)EXCEPTIONS: NONE, SEE ATTACHED FRINGE BENEFIT STATEMENT. ALBERT W. DAVIES, INC. KELLIE JO'CROSS, PAYROLL MANAGER Page 001 JOB NUMBER 132 BASELINE ALMERIA TRUNK SEWER,FONTAN EMPLOYEE INFORMATION BONIFACIO CARLOS 3312 EAST MAIN AVENUE BALDWIN PARK ,CA 91706 SOC SEC t 549-11-7986 PAUL DAVIES 7398 LONDON AVENUE RANCHO CUCAMONGA ,CA 90730 SOC SEC 4 565-08-4456 JEFFERY FIELDS 9074 CAN➢LEWDOD RANCHO CUCAMONGA ,CA 91730 SOC SEC 4 549-92-2412 JAMES GARDNER, JR. 7032 DWIGHT WAY SAN BERNARDINO ,CA 92404 SOC SEC 1561-84-4016 RAUL HERNANDEZ 3228 ANGELUS AVENUE ROSEMEAD ,CA 91770 SOC SEC t 570-02-2071 WILLIAM JACKSON 1285 CHESTNUT BEAUMONT ,CA 92223 SOC SEC 4 550-25-6386 FORREST KELLY 1222 CANYON ROAD SAN BERNARDINO ,CA 92404 SOC SEC t 563-32-2944 DANIEL O'CONNOR 14421 PHILO STREET MORENO VALLEY ,CA 92553 SOC SEC t 043-52-7862 RICARDO OROZCO 730 W: CARLTON ONTARIO ,CA 91761 SOC SEC 1547-61-3392 JAMEE RAMIREZ 2835 S. TAMARASK ROAD ONTARIO ,CA 91761 SOC SEC 4 551-54-5597 EXEMPTS GENDER ETHNIC CLASSIFICATION M-03 M S M-O5 M C M-03 M C M-02 M C M-01 M S LABORER 4 LOADER OPERATOR 1 LOADER OPERATOR 3 TEAMSTER TEAMSTER ALBERT W. DAVIES, INC. CERTIFIED PAYROLL REPORT FOR THE PERIOD ENDING 05/12/93 06/09/93 1:34:55 pm GROSS GROSS HOURS > TOTAL HOURLY THIS ALL < DEDUCTIONS > NET SUN MON TUE WED THU FRI SAT HOURS RATE PROJECT PROJECTS FAH FICA SWH SDI OTHER PAY 5 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 1.00 0.00 0.00 S 0.00 9.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 0.00 0.00 0.50 0.00 0.00 S 0.00 8.00 8.00 8.00 8.00 8.00 0 0.00 1.00 0.00 1.50 0.50 0.50 S 0.00 8.00 8.00 0 0.00 0.50 0.00 M-02 M C OPERATOR FIELD MECHAN S 0.00 0.00 0.00 0 0.00 0.00 0.00 S-01 M C BACKHOE OPERATOR S 0.00 8.00 8.00 0.00 40.00 17.14 0.00 1.00 25.71 other earnings total earnings 685.60 760.51 76.00 58.18 13.50 9.89 49.20 553.74 25.71 49.20 check number 66665 760.51 check date 05/12/93 0.00 40.00 23.61 944.40 0.00 0.00 0.00 other earnings 56.80 total earnings 1001.20 0.00 40.00 22.88 0.00 0.50 34.32 other earnings total earnings 0.00 40.00 19.46 0.00 3.50 29.19 other earnings total earnings 8.00 8.00 8.00 0.00 40.00 18.87 1.00 0.00 0.00 0.00 1.50 28.31 other earnings total earnings 0.00 0.00 8.00 0.00 0.00 1.50 8.00 8.00 8.00 O 0.00 0.00 0.00 0.00 0.00 0.00 S-00 M C LOADER OPERATOR 2 S 0.00 0.00 0.00 0 0.00 0.00 0.00 M-06 M S LABORER PIPELAYER 2 S 0.00 8.00 8.00 0 0.00 0.50 0.00 M-05 M ' S 8.00 8.00 0.00 0.00 0.00 0.00 8.00 8.00 8.00 1.00 0.00 0.00 0.00 8.00 23.04 0.00, 1.50 34.56 other earnings total earnings 915.20 17.16 57.51 989.87 778.40 102.17 100.05 980.62 754.80 42.46 95.45 892.71 184.32 51.84 13.49 249.65 0.00 40.00 24.88 995.20 0.00 0.00 0.00 other earnings 56.80 total earnings 1052.00 0.00 16.00 22.99 0.00 0.00 other earnings total earnings 0.00 40.00 18.59 0.00 1.50 27.89 other earnings total earnings 367.84 0.00 22.72 390.56 743.60 41.83 49.80 835.23 1001.20 98.00 76.59 25.60 13.02 56.80 731.19 check number 66671 check date 05/12/93 989.87 119.00 75.72 27.26 12.87 57.51 697.51 check number 66674 check date 05/12/93 980.62 130.00 75.02 27.90 12.75 100.05 634.90 check number 66678 check date 05/12/93 892.71 118.00 68.29 26.52 11.61 95.45 572.84 check number 66679 check date 05/12/93 1482.12 270.00 113.38 70.81 19.27 76.68 931.98 check number 66680 check date 05/12/93 1052.00 218.00 80.47 64.32 13.68 56.80 618.73 check number 66683 check date 05/12/93 781.12 153.00 59.76 40.32 10.15 45.44 472.45 check number 66691 check date 05/12/93 835.23 67.00 63.89 14.41 10.86 49.80 629.27 check number 66693 check date 05/12/93 S 0.00 0.00 8.00 0.00 8.00 0.00 0.00 16.00 33.92 542.72 1356.80 197.00 103.79 55.57 17.64 0.00 982.80 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 check number 66713 check date 05/12/93 GILBERT SORIA 268 FRANSHAW AVENUE POMONA ,CA 91767 SOC SEC 4 551-78-7031 M-06 M S LABORER 4 Page 002 JOB NUMBER 132 BASELINE ALMERIA TRUNK SEWER,FONTAN S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 17.14 685.60 733.60 51.00 56.12 8.54 9.54 48.00 560.40 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 48.00 check number 66700 total earnings 733.60 check date 05/12/93 ALBERT W. DAVIES, INC. 06/09/93 1:35:01 pm CERTIFIED PAYROLL REPORT FOR THE PERIOD ENDINS 05/12/93 GROSS GROSS HOURS > TOTAL HOURLY THIS ALL < DEDUCTIONS > NET EMPLOYEE INFORMATION EXEMPTS GENDER ETHNIC CLASSIFICATION SUN MON TUE WED THU FRI SAT HOURS RATE PROJECT PROJECTS FOB FICA SOH SDI OTHER PAY ARTHURO BURCIA6A 4619 1/4 E. 3RD STREET LOS ANGELES ,CA 90022 SOC SEC 8 548-52-0115 S-00 M S LABORER 3 S 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 17.26 276.16 738.40 141.00 56.49 36.35 9.60 48.00 446.96 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 19.20 check number 66707 total earnings 295.36 check date 05/12/93 STATEMENT OF COMPLIANCE APRIL 27, 1993 Y KELLIE JO CROSS, PAYROLL MANAGER, DO HEREBY STATE: (1) THAT I PAY OR SUPERVISE THE PAYMENT OF THE PERSONS EMPLOYED BY ALBERT W. DAVIES, INC. ON THE BASELINE AVENUE AND ALMERIA AVENUE TRUNK SEWER SYSTEM, THAT DURING THE PAYROLL PERIOD COMMENCING ON THE 29TH OF APRIL, 1993 AND ENDING THE 5TH OF MAY, 1993, ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT NO REBATES HAVE BEEN OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID ALBERT W. DAVIES, INC. FROM THE FULL WAGES EARNED BY ANY PERSON AND THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WAGES EARNED BY ANY PERSON, OTHER THAN PERMISSIBLE DEDUCTIONS, AS DESCRIBED BELOW: NONE. (2)THAT ANY PAYROLLS OTHERWISE UNDER THIS CONTRACT REQUIRED TO BE SUBMITTED FOR THE ABOVE PERIOD ARE CORRECT AND COMPLETE; THAT THE WAGE RATES FOR LABORERS OR MECHANICS CONTAINED THEREIN ARE NOT LESS THAN THE APPLICABLE WAGE RATES CONTAINED IN ANY WAGE DETERMINATION INCORPORATED INTO THE CONTRACT; THAT THE CLASSIFICATIONS SET FORTH THEREIN FOR EACH LABORER OR MECHANIC CONFORM WITH THE WORK HE PERFORMED. (3)THAT ANY APPRENTICES EMPLOYED IN THE ABOVE PERIOD ARE DULY REGISTERED IN A BONA FIDE APPRENTICESHIP PROGRAM REGISTERED WITH A STATE APPRENTICESHIP AGENCY. (4)THAT FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS; IN ADDITION TO THE BASIC HOURLY WAGE RATES PAID TO EACH LABORER OR MECHANIC LISTED IN THE ABOVE REFERENCED PAYROLL , PAYMENTS OF FRINGE BENEFITS AS LISTED IN THE CONTRACT HAVE BEEN OR WILL BE MADE TO APPROPRIATE PROGRAMS FOR THE BENEFIT OF SUCH EMPLOYEES, EXCEPT AS NOTED IN SECTION (5) BELOW: (5)EXCEPTIONS: NONE, SEE ATTACHED FRINGE BENEFIT STATEMENT. ALBERT W. DAVIES, INC. KELLIE JO CROSS, PAYROLL MANAGER 0 �F.L �/2,o BONIFACIO CARLOS 3312 EASTMAINAVENUE BALDWIN PARK ,CA•91706 SOC SEC 1t549-I1-7906 JEFFERY FIELDS 9074 CANDLEWODD' RANCHO CUCAMONGA ,CA 91730 SOC SEC 1 549-92-2412 'FORREST KELLY - 1222 CANYON ROAD ., SAN BERNARDINO ,CA.92404. SOC SEC 1 563-32-2944 RIC0000:0ROZCO 730 W. CARLTON , ONTARIO ,CA .91761 SOC.SEE.H 547 61-3392 JAIME RAMIREZ 2835 S. TAMARASK ROAD ONTARIO',CA 31761'. SOC SEC 1 551-54-5597 VICTOR RU17. 91330 VINE. STREET BLOOMIN610N ;CA 92316 SOC SEC`;! 545-21-8611 6ILBERTSOHIA -268 FRANSHA_W-AVENUE nPONONA;.ICA 91767 SOC'SEC f 531;-70-7031 .ARTHURQ-':BUkCIA6A 4619'114 E k3R8 STREET LOS ANGELESJCA'90022 " SOC SEC .f54B-52-0115 Page 001 JOB NUMBER 132 BASELINE ALMERIA TRUNK SEWER,FDNTAN EMPLOYEE INFORMATION EXEMPTS GENDER ETHNIC CLASSIFICATION M-03 M S LABORER 4 M-03 M C S-01 M C M-06 M S M-05 M S M-03'• M S LABORER 3 S LABORER 4 S LABORER 3 ALBERT W. DAVIES, INC. 06/09/93 1:33:59 ps CERTIFIED PAYROLL REPORT FOR THE PERIOD ENDING 05/05/93 GROSS 6R05S HOURS > TOTAL HOURLY THIS ALL < SUN MON TUE WED THU FRI SAT HOURS RATE PROJECT PROJECTS FWH S 0.00 0.00 8.00 8.00 0.00 0.00 0.00 16.00 17.14 274.24 841.24 80.00 64.36 18.34 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 other earnings 19.20 total earnings 293.44 LOADER OPERATOR 3 S 0.00 0.00 0.00 8.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 BACKHBE OPERATOR S 0.00 0.00 4.00 8.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 LABORER PIPELAYER 2 S 0.00 0.00 8.00 8.00 0.00 0.00 O 0.00 0.00 0.00 0.00 0.00 0.00 S 0.00 0.00 8.00 8.00 0.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 S 0.00 0.00 8.00 8.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 S 0.00 0.00 8.00 8.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 S 0.00 8.00 0.00 0.00 8.00 8.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 22.88 0.00 0.00 other earnings total earnings 0.00 12.00 24.88 0.00 0.00 other earnings total earnings 0.00 16.00 18.59 0.00 0.00 other earnings total earnings DEDUCTIONS > NET FICA SNH SDI OTHER PAY 10.94 52.80 606.80 check number 66616 check date 05/05/93 183.04 583.20 49.00 44.62 6.10 7.58 34.08 441.82 0.00 11.36 check number 66624 194.40 check date 05/05/93 298.56 946.80 187.00 72.43 54.54 12.31 51.12 569.40 0.00 17.04 check number 66632 315.60 check date 05/05/93 297.44 878.86 73.00 67.23 17.02 11.43 51.60 658.58 0.00 19.20 check number 66641 316.64 check date 05/05/93 0.00 24.00 33.92 814.08 1356.80 197.00 103.79 55.57 0.00 0.00 0.00 0.00 16.00 17.26 0.00 0.00 other earnings total earnings 0.00 16.00 17.14 0.00 0.00 other earnings total earnings 0.00 24.00 17.26 0.00 0.00 other earnings total earnings 17.64 0.00 982.80 check number 66643 check date 05/05/93 276.16 738.40 73.00 56.49 12.30 9.60 48.00 539.01 0.00 19.20 check number 66646 295.36 check date 05/05/93 274.24 733.60 51.00 56.12 8.54 9.54 48.00 560.40 0.00 19.20 check number 66647 293.44 check date 05/05/93 414.24 819.67 164.00 62.71 43.91 10.66 51.60 486.79 0.00 28.80 check number 66654 443.04 check date 05/05/93