HomeMy WebLinkAbout1000679982_519068_2025-02-09_PRRUN1578359Certification under penalty of perjury:
"I, Joshua Jo , the undersigned, have the authority to act for and on behalf of SAS CONSTRUCTION , certify under penalty of perjury that the records or copies thereof submitted and
consisting of certified payroll records for the dates 2025-02-03 to 2025-02-09 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."
Contractor Name: S.A.S CONSTRUCTIONS
Contractor
PWCR:
1000679982
License
Type:
CSLB
License
Number:
Address: 301 WEST DYER RD UNIT D, SANTA ANA, CA 92707
Insurance Number:
Awarding Body: CITY OF LAKE ELSINORE DIR Project ID: 519068 Project Name: City Hall Building - Concrete
Contract With: S.A.S Constructions County:Address: 130 S. MAIN STREET, , LAKE ELSINORE, CA
92530
Payroll #: PRRUN1578359 Ctr Payroll #:
ACCT0025617 Week Ending: 2025-02-09 Statement of Non-Performance?Final payroll for this project?
Employee: JIMENEZ, ESAU JOSE
Type Craft/Classification/Level Mon
02/03
Tue
02/04
Wed
02/05
Thu
02/06
Fri
02/07
Sat
02/08
Sun
02/09
Total
Hours
Base
Hourly
Total
Fringe
Vac.
Holi.H&W Pension Other Training Fund/
Admin Savings Dues Total
Hourly
S
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1 - JOURNEYMAN
8.00 8.00 8.00 8.00 0.00 0.00 0.00 32.00 74.00 0.80 0.00 0.00 0.00 0.00 0.80 0.00 0.00 0.00 74.80
Public Works Certified Payroll Reporting Form
1
O
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1 - JOURNEYMAN
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
D
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1 - JOURNEYMAN
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deductions (per payroll):
Federal Tax: 361.53
FICA (Soc. Sec.): 181.16
State Tax: 158.20
SDI: 28.42
Total Deductions (incl. Other): 729.31
Payments:
Travel & Subsistence: 0.00
Wages Summary:
Gross wages for all projects included in this check: 2368.00
Gross Wages for this project: 2393.60
Net Wages for all projects: 1638.69
Employee Notes (Include other deductions,
contributions, and/or payments):
Contractor Name: S.A.S CONSTRUCTIONS Project Name: City Hall Building - Concrete Week Ending: 2025-02-09 Payroll Number: PRRUN1578359
Employee: ALVAREZ, ANDRES
Type Craft/Classification/Level Mon
02/03
Tue
02/04
Wed
02/05
Thu
02/06
Fri
02/07
Sat
02/08
Sun
02/09
Total
Hours
Base
Hourly
Total
Fringe
Vac.
Holi.H&W Pension Other Training Fund/
Admin Savings Dues Total
Hourly
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 74.00 0.80 0.00 0.00 0.00 0.00 0.80 0.00 0.00 0.00 74.80
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Group 1 - JOURNEYMAN
O
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1 - JOURNEYMAN
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
D
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1 - JOURNEYMAN
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deductions (per payroll):
Federal Tax: 435.50
FICA (Soc. Sec.): 226.44
State Tax: 218.76
SDI: 35.52
Total Deductions (incl. Other): 916.22
Payments:
Travel & Subsistence: 0.00
Wages Summary:
Gross wages for all projects included in this check: 2960.00
Gross Wages for this project: 2992.00
Net Wages for all projects: 2043.78
Employee Notes (Include other deductions,
contributions, and/or payments):
Contractor Name: S.A.S CONSTRUCTIONS Project Name: City Hall Building - Concrete Week Ending: 2025-02-09 Payroll Number: PRRUN1578359
Employee: HERNANDEZ, RICARDO
Type Craft/Classification/Level Mon
02/03
Tue
02/04
Wed
02/05
Thu
02/06
Fri
02/07
Sat
02/08
Sun
02/09
Total
Hours
Base
Hourly
Total
Fringe
Vac.
Holi.H&W Pension Other Training Fund/
Admin Savings Dues Total
Hourly
LABORER AND RELATED S 8.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 74.00 0.80 0.00 0.00 0.00 0.00 0.80 0.00 0.00 0.00 74.80
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CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1
O
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
D
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deductions (per payroll):
Federal Tax: 15.87
FICA (Soc. Sec.): 45.28
State Tax: 8.41
SDI: 7.10
Total Deductions (incl. Other): 76.66
Payments:
Travel & Subsistence: 0.00
Wages Summary:
Gross wages for all projects included in this check: 592.00
Gross Wages for this project: 598.40
Net Wages for all projects: 515.34
Employee Notes (Include other deductions,
contributions, and/or payments):
Contractor Name: S.A.S CONSTRUCTIONS Project Name: City Hall Building - Concrete Week Ending: 2025-02-09 Payroll Number: PRRUN1578359
Employee: ARIAS, ALEJANDRO
Type Craft/Classification/Level Mon
02/03
Tue
02/04
Wed
02/05
Thu
02/06
Fri
02/07
Sat
02/08
Sun
02/09
Total
Hours
Base
Hourly
Total
Fringe
Vac.
Holi.H&W Pension Other Training Fund/
Admin Savings Dues Total
Hourly
Public Works Certified Payroll Reporting Form
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S
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1 - JOURNEYMAN
8.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 74.00 0.80 0.00 0.00 0.00 0.00 0.80 0.00 0.00 0.00 74.80
O
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1 - JOURNEYMAN
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
D
LABORER AND RELATED
CLASSIFICATIONS : OTHER
(PLEASE SPECIFY) - Laborer
Group 1 - JOURNEYMAN
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deductions (per payroll):
Federal Tax: 15.87
FICA (Soc. Sec.): 45.29
State Tax: 8.41
SDI: 7.10
Total Deductions (incl. Other): 76.67
Payments:
Travel & Subsistence: 0.00
Wages Summary:
Gross wages for all projects included in this check: 592.00
Gross Wages for this project: 598.40
Net Wages for all projects: 515.33
Employee Notes (Include other deductions,
contributions, and/or payments):
Public Works Certified Payroll Reporting Form
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