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HomeMy WebLinkAboutInv# PAY APP 7 - Kailas Corp. - 07/13/2023DATE:06/09/23 PAYROLL # 21 Kailas Corp. dba Kailas Contractors I, JORGE PAZ, PRESIDENT do hereby state: See attached Payroll (c) EXCEPTIONS EXCEPTION (CRAFT)EXPLANATION REMARKS: NAME AND TITLE JORGE PAZ | PRESIDENT - 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 4(c) below (1)   That I pay or supervise the payment of the persons employed by Kailas Corp dba Kailas Contractors. on the City of Dania Beach - 1280 SW 43rd Terrace Stormwater Improvement ; that during the payroll period commencing on the 05/29/23 , and ending on 06/04/23, 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 KAILAS CORP. from the full weekly 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 defined in Regulations, Part 3 (29 C.F.R. Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948, 63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. § 3145), and described below: (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 recognized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor. (4)   That: (CHOOSE ONE) N/A (a)   WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS SIGNATURE THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO CIVIL OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. (b)   WHERE FRINGE BENEFITS ARE PAID IN CASH - Each laborer or mechanic listed in the above referenced payroll has been paid, as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. KAILAS CORP. P.O. Box 552098 DAVIE, FL 33355 U. S. Department of Labor Wage and Hour Division Rev. Dec. 2008 NAME OF CONTRACTOR OR SUBCONTRACTOR X ADDRESS OMB No.: 1235-0008 Expires: 07/31/2024 PAYROLL No.FOR WEEK ENDING PROJECT AND LOCATION 21 (Page 1 of 2)06/04/23 (1) (3) (5) (6) (7) (9) Mon Tue Wed Thu Fri Sat Sun WORK 5/29 5/30 5/31 6/1 6/2 6/3 6/4 TOTAL TOTAL CLASSIFICATION HOURS FWH MCARE FICA STWH DEDUCTIONS Bernadis Giniebra Serrano Hispanic 600.00$ #1 -$ Male OT #2 -$ 518.10$ 0 36.00$ 8.70$ 37.20$ -$ #3 -$ 81.90$ - Check # - XXX-XX-1610 ST 0 8 8 8 8 0 0 32 15.00$ 600.00$ #4 -$ DD038255 Carlos M Bernard Hispanic 800.00$ #1 -$ Male OT #2 -$ 658.80$ 0 80.00$ 11.60$ 49.60$ -$ #3 -$ 141.20$ - Check # - XXX-XX-5251 ST 0 8 8 8 8 0 0 32 20.00$ 800.00$ #4 -$ DD038257 Eliezer Perez Valladares Hispanic 880.00$ #1 -$ Male OT #2 -$ 723.68$ 0 89.00$ 12.76$ 54.56$ -$ #3 -$ 156.32$ - Check # - XXX-XX-8584 ST 0 10 9.5 8.5 8 0 0 36 20.00$ 880.00$ #4 -$ DD038260 Geovanis Gonzalez Hispanic 968.00$ #1 -$ Male OT #2 -$ 792.95$ 0 101.00$ 14.03$ 60.02$ -$ #3 -$ 175.05$ - Check # - XXX-XX-2897 ST 0 10 9.5 8.5 8 0 0 36 22.00$ 968.00$ #4 -$ DD038261 Jaime R Grillo Hispanic 1,300.00$ #1 -$ Male OT #2 -$ 1,087.55$ 0 113.00$ 18.85$ 80.60$ -$ #3 -$ 212.45$ - Check # - XXX-XX-5486 ST 0 8 8 8 8 0 0 32 32.50$ 1,300.00$ #4 -$ DD038262 Jose L Ramirez Hispanic 968.00$ #1 -$ Male OT #2 -$ 792.94$ 0 101.00$ 14.04$ 60.02$ -$ #3 -$ 175.06$ - Check # - XXX-XX-4326 ST 0 10 9.5 8.5 8 0 0 36 22.00$ 968.00$ #4 -$ DD038264 Jose R Zuniga Hispanic 1,452.00$ #1 -$ Male OT #2 -$ 1,208.92$ 0 132.00$ 21.05$ 90.03$ -$ #3 -$ 243.08$ - Check # - XXX-XX-3206 ST 0 10 9.5 8.5 8 0 0 36 33.00$ 1,452.00$ #4 -$ DD038265 Lester J Molina Hispanic 1,232.00$ #1 -$ Male OT #2 -$ 1,042.76$ 2 95.00$ 17.86$ 76.38$ -$ #3 -$ 189.24$ - Check # - XXX-XX-6214 ST 0 10 9.5 8.5 8 0 0 36 28.00$ 1,232.00$ #4 -$ DD038266 Maikel Aquino-Rodriguez Hispanic 1,750.00$ #1 92.30$ Male OT #2 -$ 1,248.82$ 1 273.00$ 25.38$ 108.50$ -$ #3 -$ 501.18$ - Check # - XXX-XX-9695 ST 0 8 8 8 8 0 0 32 43.75$ 1,750.00$ #4 2.00$ DD038268 OTHER DEDUCTIONS KEY CODING: #1 Child Support #2 Union Dues #3 Medical #4 Garnishments While completion of Form WH-347 is optional, it is mandatory for covered contractors and subcontractors performing work on Federally financed or assisted construction contracts to respond to the information collection contained in 29 C.F.R. §§ 3.3, 5.5(a). The Copeland Act (40 U.S.C. § 3145) contractors and subcontractors performing work on Federally financed or assisted construction contracts to "furnish weekly a statement with respect to the wages paid each employee during the preceeding week." U.S. Department of Labor (DOL) regulations at 29 C.F.R. § 5.5 (a)(3)(ii) require contractors to submit weekly a copy of all payrolls to the Federal agency contracting for or financing the construction project, accompanied by a signed "Statement of Compliance" indicating that the payrolls are correct and complete and that each laborer or mechanic has been paid not less that the proper Davis-Bacon prevailing wage rate for the work performed. DOL and federal contracting agencies receiving this information review the information to determine that employees have received legally required wages and fringe benefits. We estimate that it will take an average of 55 minutes to complete this collection, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. If you have any comments regarding these estimates or any other aspect of this collection, including suggestions for reducing this burden, send them to the Administrator, Wage and Hour Division, U.S. Department of Labor, Room S3502, 200 Constitution Avenue, N.W. Washington, D.C. 20210 PAYROLL (For Contractor's Optional Use: See instruction at http://www.dol.gov/whd/forms/wh347instr.htm) Persons are not required to respond to the collection of information unless it displays a currently valid OMB control number Kailas Corp. P.O. BOX 552098 DAVIE, FL 33355 1280 SW 43rd Terrace Stormwater Improv. PROJECT/CONTRACT NO. City of Dania Beach 100 W. Dania Beach Blvd Dania Beach, FL 33004 # W i t h h o l d i n g Ex e m p t i o n s Ov e r t i m e o r St r a i g h t T i m e (4) DAY AND DATE (8) DEDUCTIONS - BASED ON GROSS WAGES FOR ALL PROJECTSNAME AND INDIVIDUAL IDENTIFYING NUMBER (e.g., LAST FOUR DIGITS OF SOCIAL SECURITY NUMBER) OF WORKER RATE OF PAY/CASH FRINGES GROSS AMOUNT EARNED - THIS JOB/ALL JOBS NET WAGES PAID FOR WEEKHOURS WORKED EACH DAY OTHER Pipe Layer Backhoe / Excavator Operator Public Burden Statement General Labor General Labor Loader Operator Pipe Layer Backhoe / Excavator Operator Loader Operator Backhoe / Excavator Operator Sunburst Software Solutions, Inc.www.CertifiedPayrollReports.com U. S. Department of Labor Wage and Hour Division Rev. Dec. 2008 NAME OF CONTRACTOR OR SUBCONTRACTOR X ADDRESS OMB No.: 1235-0008 Expires: 07/31/2024 PAYROLL No.FOR WEEK ENDING PROJECT AND LOCATION 22 (Page 1 of 2)06/11/23 (1) (3) (5) (6) (7) (9) Mon Tue Wed Thu Fri Sat Sun WORK 6/5 6/6 6/7 6/8 6/9 6/10 6/11 TOTAL TOTAL CLASSIFICATION HOURS FWH MCARE FICA STWH DEDUCTIONS Bernadis Giniebra Serrano Hispanic 600.00$ #1 -$ Male OT #2 -$ 518.10$ 0 36.00$ 8.70$ 37.20$ -$ #3 -$ 81.90$ - Check # - XXX-XX-1610 ST 8 8 8 8 8 0 0 40 15.00$ 600.00$ #4 -$ DD038270 Carlos M Bernard Hispanic 800.00$ #1 -$ Male OT #2 -$ 658.80$ 0 80.00$ 11.60$ 49.60$ -$ #3 -$ 141.20$ - Check # - XXX-XX-5251 ST 8 8 8 8 8 0 0 40 20.00$ 800.00$ #4 -$ DD038272 Eliezer Perez Valladares Hispanic 800.00$ #1 -$ Male OT #2 -$ 658.80$ 0 80.00$ 11.60$ 49.60$ -$ #3 -$ 141.20$ - Check # - XXX-XX-8584 ST 8 8 8 8 8 0 0 40 20.00$ 800.00$ #4 -$ DD038275 Geovanis Gonzalez Hispanic 1,342.00$ #1 -$ Male OT 0 0 0 0 4 10 0 14 33.00$ #2 -$ 1,056.34$ 0 183.00$ 19.46$ 83.20$ -$ #3 -$ 285.66$ - Check # - XXX-XX-2897 ST 9 9 10 8 4 0 0 40 22.00$ 1,342.00$ #4 -$ DD038276 Jaime R Grillo Hispanic 1,300.00$ #1 -$ Male OT #2 -$ 1,087.55$ 0 113.00$ 18.85$ 80.60$ -$ #3 -$ 212.45$ - Check # - XXX-XX-5486 ST 8 8 8 8 8 0 0 40 32.50$ 1,300.00$ #4 -$ DD038277 Jose L Ramirez Hispanic 1,342.00$ #1 -$ Male OT 0 0 0 0 4 10 0 14 33.00$ #2 -$ 1,056.34$ 0 183.00$ 19.46$ 83.20$ -$ #3 -$ 285.66$ - Check # - XXX-XX-4326 ST 9 9 10 8 4 0 0 40 22.00$ 1,342.00$ #4 -$ DD038279 Jose R Zuniga Hispanic 2,013.00$ #1 -$ Male OT 0 0 0 0 4 10 0 14 49.50$ #2 -$ 1,659.01$ 0 200.00$ 29.19$ 124.80$ -$ #3 -$ 353.99$ - Check # - XXX-XX-3206 ST 9 9 10 8 4 0 0 40 33.00$ 2,013.00$ #4 -$ DD038280 Lester J Molina Hispanic 1,204.00$ #1 -$ Male OT 0 0 0 0 2 0 0 2 42.00$ #2 -$ 1,019.89$ 2 92.00$ 17.46$ 74.65$ -$ #3 -$ 184.11$ - Check # - XXX-XX-6214 ST 9 9 8 8 6 0 0 40 28.00$ 1,204.00$ #4 -$ DD038281 Maikel Aquino-Rodriguez Hispanic 1,750.00$ #1 92.30$ Male OT #2 -$ 1,248.83$ 1 273.00$ 25.37$ 108.50$ -$ #3 -$ 501.17$ - Check # - XXX-XX-9695 ST 8 8 8 8 8 0 0 40 43.75$ 1,750.00$ #4 2.00$ DD038283 OTHER DEDUCTIONS KEY CODING: #1 Child Support #2 Union Dues #3 Medical #4 Garnishments While completion of Form WH-347 is optional, it is mandatory for covered contractors and subcontractors performing work on Federally financed or assisted construction contracts to respond to the information collection contained in 29 C.F.R. §§ 3.3, 5.5(a). The Copeland Act (40 U.S.C. § 3145) contractors and subcontractors performing work on Federally financed or assisted construction contracts to "furnish weekly a statement with respect to the wages paid each employee during the preceeding week." U.S. Department of Labor (DOL) regulations at 29 C.F.R. § 5.5 (a)(3)(ii) require contractors to submit weekly a copy of all payrolls to the Federal agency contracting for or financing the construction project, accompanied by a signed "Statement of Compliance" indicating that the payrolls are correct and complete and that each laborer or mechanic has been paid not less that the proper Davis-Bacon prevailing wage rate for the work performed. DOL and federal contracting agencies receiving this information review the information to determine that employees have received legally required wages and fringe benefits. We estimate that it will take an average of 55 minutes to complete this collection, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. If you have any comments regarding these estimates or any other aspect of this collection, including suggestions for reducing this burden, send them to the Administrator, Wage and Hour Division, U.S. Department of Labor, Room S3502, 200 Constitution Avenue, N.W. Washington, D.C. 20210 Pipe Layer Backhoe / Excavator Operator Public Burden Statement General Labor General Labor Loader Operator Pipe Layer Backhoe / Excavator Operator Loader Operator Backhoe / Excavator Operator NAME AND INDIVIDUAL IDENTIFYING NUMBER (e.g., LAST FOUR DIGITS OF SOCIAL SECURITY NUMBER) OF WORKER RATE OF PAY/CASH FRINGES GROSS AMOUNT EARNED - THIS JOB/ALL JOBS NET WAGES PAID FOR WEEKHOURS WORKED EACH DAY OTHER 1280 SW 43rd Terrace Stormwater Improv. PROJECT/CONTRACT NO. City of Dania Beach 100 W. Dania Beach Blvd Dania Beach, FL 33004 # W i t h h o l d i n g Ex e m p t i o n s Ov e r t i m e o r St r a i g h t T i m e (4) DAY AND DATE (8) DEDUCTIONS - BASED ON GROSS WAGES FOR ALL PROJECTS PAYROLL (For Contractor's Optional Use: See instruction at http://www.dol.gov/whd/forms/wh347instr.htm) Persons are not required to respond to the collection of information unless it displays a currently valid OMB control number Kailas Corp. P.O. BOX 552098 DAVIE, FL 33355 Sunburst Software Solutions, Inc.www.CertifiedPayrollReports.com DATE:06/16/23 PAYROLL # 21 Kailas Corp. dba Kailas Contractors I, JORGE PAZ, PRESIDENT do hereby state: See attached Payroll (c) EXCEPTIONS EXCEPTION (CRAFT)EXPLANATION REMARKS: NAME AND TITLE JORGE PAZ | PRESIDENT - 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 4(c) below (1)   That I pay or supervise the payment of the persons employed by Kailas Corp dba Kailas Contractors. on the City of Dania Beach - 1280 SW 43rd Terrace Stormwater Improvement ; that during the payroll period commencing on the 06/05/23 , and ending on 06/11/23, 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 KAILAS CORP. from the full weekly 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 defined in Regulations, Part 3 (29 C.F.R. Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948, 63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. § 3145), and described below: (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 recognized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor. (4)   That: (CHOOSE ONE) N/A (a)   WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS SIGNATURE THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO CIVIL OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. (b)   WHERE FRINGE BENEFITS ARE PAID IN CASH - Each laborer or mechanic listed in the above referenced payroll has been paid, as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. KAILAS CORP. P.O. Box 552098 DAVIE, FL 33355 DATE:06/23/23 PAYROLL # 23 Kailas Corp. dba Kailas Contractors I, JORGE PAZ, PRESIDENT do hereby state: See attached Payroll (c) EXCEPTIONS EXCEPTION (CRAFT)EXPLANATION REMARKS: NAME AND TITLE JORGE PAZ | PRESIDENT SIGNATURE THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO CIVIL OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH - Each laborer or mechanic listed in the above referenced payroll has been paid, as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. KAILAS CORP. P.O. Box 552098 DAVIE, FL 33355 - 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 4(c) below (1) That I pay or supervise the payment of the persons employed by Kailas Corp dba Kailas Contractors. on the City of Dania Beach - 1280 SW 43rd Terrace Stormwater Improvement ; that during the payroll period commencing on the 06/12/23 , and ending on 06/18/23, 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 KAILAS CORP. from the full weekly 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 defined in Regulations, Part 3 (29 C.F.R. Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948, 63 Stat. 108, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. § 3145), and described below: (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 recognized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor. (4) That: (CHOOSE ONE) N/A (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS U. S. Department of Labor Wage and Hour Division Rev. Dec. 2008 NAME OF CONTRACTOR OR SUBCONTRACTOR X ADDRESS OMB No.: 1235-0008 Expires: 07/31/2024 PAYROLL No.FOR WEEK ENDING PROJECT AND LOCATION 23 (Page 1 of 2)06/18/23 (1)(3)(5)(6)(7)(9) Mon Tue Wed Thu Fri Sat Sun WORK 6/12 6/13 6/14 6/15 6/16 6/17 6/18 TOTAL TOTAL CLASSIFICATION HOURS FWH MCARE FICA STWH DEDUCTIONS Bernadis Giniebra Serrano Hispanic 360.00$ #1 -$ Male OT #2 -$ 323.46$ 0 9.00$ 5.22$ 22.32$ -$ #3 -$ 36.54$ - Check # - XXX-XX-1610 ST 8 8 8 0 0 0 0 24 15.00$ 360.00$ #4 -$ DD038285 Carlos M Bernard Hispanic 800.00$ #1 -$ Male OT #2 -$ 658.80$ 0 80.00$ 11.60$ 49.60$ -$ #3 -$ 141.20$ - Check # - XXX-XX-5251 ST 8 8 8 8 8 0 0 40 20.00$ 800.00$ #4 -$ DD038287 Eliezer Perez Valladares Hispanic 800.00$ #1 -$ Male OT #2 -$ 658.80$ 0 80.00$ 11.60$ 49.60$ -$ #3 -$ 141.20$ - Check # - XXX-XX-8584 ST 8 8 8 8 8 0 0 40 20.00$ 800.00$ #4 -$ DD038290 Geovanis Gonzalez Hispanic 748.00$ #1 -$ Male OT #2 -$ 617.77$ 0 73.00$ 10.85$ 46.38$ -$ #3 -$ 130.23$ - Check # - XXX-XX-2897 ST 0 10 8 8 8 0 0 34 22.00$ 748.00$ #4 -$ DD038291 Jaime R Grillo Hispanic 1,300.00$ #1 -$ Male OT #2 -$ 1,087.55$ 0 113.00$ 18.85$ 80.60$ -$ #3 -$ 212.45$ - Check # - XXX-XX-5486 ST 8 8 8 8 8 0 0 40 32.50$ 1,300.00$ #4 -$ DD038292 Jose L Ramirez Hispanic 1,045.00$ #1 -$ Male OT 0 0 0 0 5 0 0 5 33.00$ #2 -$ 848.06$ 0 117.00$ 15.15$ 64.79$ -$ #3 -$ 196.94$ - Check # - XXX-XX-4326 ST 11 10 8 8 3 0 0 40 22.00$ 1,045.00$ #4 -$ DD038294 Jose R Zuniga Hispanic 1,567.50$ #1 -$ Male OT 0 0 0 0 5 0 0 5 49.50$ #2 -$ 1,302.58$ 0 145.00$ 22.73$ 97.19$ -$ #3 -$ 264.92$ - Check # - XXX-XX-3206 ST 11 10 8 8 3 0 0 40 33.00$ 1,567.50$ #4 -$ DD038295 Lester J Molina Hispanic 1,120.00$ #1 -$ Male OT #2 -$ 952.32$ 2 82.00$ 16.24$ 69.44$ -$ #3 -$ 167.68$ - Check # - XXX-XX-6214 ST 8 8 8 8 8 0 0 40 28.00$ 1,120.00$ #4 -$ DD038296 Maikel Aquino-Rodriguez Hispanic 1,750.00$ #1 92.30$ Male OT #2 -$ 1,248.82$ 1 273.00$ 25.38$ 108.50$ -$ #3 -$ 501.18$ - Check # - XXX-XX-9695 ST 8 8 8 8 8 0 0 40 43.75$ 1,750.00$ #4 2.00$ DD038298 OTHER DEDUCTIONS KEY CODING: #1 Child Support #2 Union Dues #3 Medical #4 Garnishments While completion of Form WH-347 is optional, it is mandatory for covered contractors and subcontractors performing work on Federally financed or assisted construction contracts to respond to the information collection contained in 29 C.F.R. §§ 3.3, 5.5(a). The Copeland Act (40 U.S.C. § 3145) contractors and subcontractors performing work on Federally financed or assisted construction contracts to "furnish weekly a statement with respect to the wages paid each employee during the preceeding week." U.S. Department of Labor (DOL) regulations at 29 C.F.R. § 5.5 (a)(3)(ii) require contractors to submit weekly a copy of all payrolls to the Federal agency contracting for or financing the construction project, accompanied by a signed "Statement of Compliance" indicating that the payrolls are correct and complete and that each laborer or mechanic has been paid not less that the proper Davis-Bacon prevailing wage rate for the work performed. DOL and federal contracting agencies receiving this information review the information to determine that employees have received legally required wages and fringe benefits. We estimate that it will take an average of 55 minutes to complete this collection, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. If you have any comments regarding these estimates or any other aspect of this collection, including suggestions for reducing this burden, send them to the Administrator, Wage and Hour Division, U.S. Department of Labor, Room S3502, 200 Constitution Avenue, N.W. Washington, D.C. 20210 PAYROLL (For Contractor's Optional Use: See instruction at http://www.dol.gov/whd/forms/wh347instr.htm) Persons are not required to respond to the collection of information unless it displays a currently valid OMB control number Kailas Corp.P.O. BOX 552098 DAVIE, FL 33355 1280 SW 43rd Terrace Stormwater Improv.PROJECT/CONTRACT NO. City of Dania Beach 100 W. Dania Beach Blvd Dania Beach, FL 33004 # W i t h h o l d i n g Ex e m p t i o n s Ov e r t i m e o r St r a i g h t T i m e (4) DAY AND DATE (8) DEDUCTIONS - BASED ON GROSS WAGES FOR ALL PROJECTSNAME AND INDIVIDUAL IDENTIFYING NUMBER (e.g., LAST FOUR DIGITS OF SOCIAL SECURITY NUMBER) OF WORKER RATE OF PAY/CASH FRINGES GROSS AMOUNT EARNED - THIS JOB/ALL JOBS NET WAGES PAID FOR WEEKHOURS WORKED EACH DAY OTHER Pipe Layer Backhoe / Excavator Operator Public Burden Statement General Labor General Labor Loader Operator Pipe Layer Backhoe / Excavator Operator Loader Operator Backhoe / Excavator Operator Sunburst Software Solutions, Inc.www.CertifiedPayrollReports.com 1/17 - 1/22 1/23 - 7/16 7/17 7/18 - 9/18 9/19 9/20 - 10/8 10/9 10/10 10/11 - 10/13 6 175 1 63 1 19 1 1 3 Pre-Construction Activities Utility Locates, Survey Stake-out, Pre- construction Video/Pictures, Mobilization 6 days 1/17/2023 Drainage Installation 175 days 1/23/2023 Drainage Lamping Inspection 1 days 7/17/2023 Site Restoration 64 days 7/10/2023 Walk-Thru Inspection 1 day 9/19/2023 Punch-List Corrections 20 days 9/19/2023 Final As-builts Submittal 1 day 10/9/2023 Final Walk-Thru Inspection 1 day 10/10/2023 Final Demobilization 5 days 10/9/2023 Notice to Proceed (NTP) - 1/17/2023 Substantial Completion Date - 9/6/2023 Completion Date - 10/13/2023 SCHEDULE 1280 DANIA - SW 43rd Terrace Stormwater Improvements Activity Duration Start Date Calendar Days