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2022-06-27 thru 2022-07-31 Cert PayrolleCPR Online Confirmation Your payroll submission request has been processed. Please review the results of your submission. Should you have any questions please contact the eCPR unit at publicworks@dir.ca.gov. Contractor Name: PWLC II, INC. Contractor Address: 72350 QUARRY TRL #A THOUSAND PALMS CA 92276 Awarding Body: CITY OF LA QUINTA Project ID: 290440 Contract With: CITY OF LA QUINTA Week Ending Date: 2022-07-31 Payroll Number: 161 Amendment Number: 0 11 employee payroll record(s) processed Your Transaction ID is: 14961763 Print this Page - View your submission Submit another set of payroll records Public Works Certifie ,yroll Reporting Form Certification under penalty of perjury: "I, KRISTY SOUTH, the undersigned, am the CONTROLLER (position in business) with the authority to act for and on behalf of PWLC II, 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 2022-07-31 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 2022-09-07." Contractor Name: PWLC II. INC. Contractor PWCR: 1000037373 License Type: CSLB License Number 855783 Address: PO BOX 848, THOUSAND PALMS, CA 92276 FEIN: 510532726 Contractor Email: KRISTYS@PWLC2.COM Insurance Number: NA Awarding Body: CITY OF LA QUINTA DIR Project ID: 290440 Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 Contract With: CITY OF LA QUINTA County: RIVERSIDE Location Description: LIGHTING AND LANDSCAPE DISTRICT 89-1 LANDSCAPE MAINTENANCE OF CITYWIDE MEDIANS Payroll Number: 161- 0 For Week Ending: 07/31/2022 Ells this a 'Statement of Non -Performance?' Number of Day Deductions, Contributions, and Payments Name, Address and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health & Wolf. Pension Net o Date Total Hourly Earned Tax Tax Holiday Wage Check ALATORRE, GRISELDA Work 07/25 07/26 07/27 07/28 07/29 07/30 07/31 Hours Pay Rate This All 0.00 48.96 0.00 7.04 0.00 0.00 0.00 Paid For Week Number 11550 WESTERN AVE Classification Hours Worked Each Day Project Projects DESERT HOT SPRINGS LANDSCAPE MAINTENANCE s 8.00 8.00 8.00 0.00 8.00 0.00 0.00 32.00 16.00 512.00 640.00 Training Fund Admin Dues Troy/ Subs Savings Other Total Deduct 577.60 15179 CA 0.00 0.00 0.00 0.00 0.00 0,00 0.00 92240 LABORER- RIVERSIDE Q 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.40 62.40 IMMO D 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 NOTE: OTHER = 6.40 401K Number el Day Deductions, Contributions, and Payments Name, Address and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension Net Date Earned Tax Tax Holiday & Welt. Wage Check MIMES. MARCELINO 2 Total Hourly Work 07/25 07/26 07/27 07/28 07/29 07/3D 07/31 Hours Pay Rate This All 60.97 61.05 14.50 8.78 0.00 0.00 0.00 Paid For Week Number 50700 CALLE MENDOZA Classification Hours Worked Each Day Project Projects COACHELLA CA LANDSCAPE MAINTENANCE S 8.00 8.00 8.00 0.00 8.00 2.00 ' 0.00 34.00 19.00 646.00 798.00 Training Fund Admin Dues Subs Subs Savings Other Total Deduct 644.72 15180 0.00 0.00 0,00 0.00 0.00 0.00 0.00 92238 LABORER- RIVERSIDE Q 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.98 153.28 IMMO D o.00 a.DD am am a,00 am 0.00 0.00 0.00 NOTE: OTHER = 7.98 401K Number of Day Deductions. Contributions, and Payments Name, Address and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension Net Date Earned Tax Tax Holiday & Welf. DENEDICTo 0 Total Hourly ber ERAZO. Work 07/25 07/26 07/27 07/28 07/29 07/30 07/31 Hours Pay Rate This All 0.00 52.02 0.00 7.48 0.00 0.00 0.00 Paid For Week NumWage 33200 CATHEDRAL CANYON DR NB Classification Hours Worked Each Day Project Projects CATHEDRAL CITY CA LANDSCAPE MAINTENANCE s 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 17.00 680.00 680.00 Training Fund Admin Dues Tray! Subs Savings Other Total Deduct 620.50 15181 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92234 LABORER- RIVERSIDE 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 1111.1111111 D o.00 0.0D o.D0 a.00 0.DD 0.00 0.00 0.00 0,00 NOTE: Public works Certified Payroll Reporting Form 09/07/2022 - Page Public Works Certifie yroll Reporting Form Contractor Name: PWLC 11, INC. Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 For Week Ending: 07/31/2022 Payroll Number:161-0 Number of Day Deductions, Contributions, and Payments Name, Address and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Net Date Earned Tax Tax Holiday & WeltPension Wage Check GOMEZ, SADY J 0 Total Hourly Work 07/25 07/26 07127 07/28 07/29 07/30 07131 Hours Pay Rate This All 0.00 84.60 34.42 12.16 0.00 0.00 0.00 Paid For Week Number 13128 LA MESA DR Classification Hours Worked Each Day Project Projects DESERT HOT SPRINGS CA TREE MAINTENANCE $ 0.00 0.00 0.00 4.00 4.00 0.00 0.00 8.00 28.23 225.84 1,105.84 Training Fund Admin Dues Tray! Subs Savings Other Total 974.66 15188 0.00 0.00 0.00 0.00 0.00 0.00 a.00 0.00 92240 (LABORER} GROUNDSPERS O 0.00 0,00 0.00 0.00 0.00 0.00 0.00 131.18 - ON D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Number of Day . Deductions, Contributions, and Payments Name, Address and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac! Health Pension Net Date Earned Tax Tax Holiday & Welt. Wage Check 0 Total Hourly GONZALEZ. GABRIELA DR Work 07/25 07/26 07/27 07/28 07/29 07130 07/31 Hours Pay Rata This All 0,00 48.96 0.00 7.04 0.00 0.00 0.00 Paid For Week Number 66900 IRONWOOD #1406 Classification Hours Worked Each Day Project Projects DESERT HOT SPRINGS CA LANDSCAPE MAINTENANCE $ 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 18.00 840.00 640.00 Training Admire Dues Subs Savings Other Total 584.00 15182 LABORER- 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 92240 RIVERSIDE o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.00 MEM D 0.40 4.44 0.00 0.00 0.00 0.00 0.0o o.o4 0.00 NOTE: Name, Address Number of Day Deductions, Contributions, and Payments and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA State SDI Vac/ Health Pension Nei Date Tax Tax Holiday & Well. Wage Check LUNA GONZALEZ. CARLOS 4 Total HourlyEarned ST Work 07/25 07/26 07/27 07/28 07/29 07/30 07/31 Hours Pay Rate This All 64.22 90.40 10.30 13.00 0.00 0.00 0.00 Paid For Week Number 66145 7TH Classification Hours Worked Each Day Project Projects DESERT HOT SPRINGS CA TREE MAINTENANCE S 0.00 0.00 0.00 4.00 4.00 0.00 0.00 8.00 32.22 257.76 1,181.76 Training Admire Dues Subs Savings Other Total 1,403.84 15191 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92240 (LABORER} SENIOR TREE O 0.00 4.00 0.04 0.00 0.00 0.00 0.00 0.00 177.92 IMMO TRIMMER D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Name, Address Number of Day Deductions, Contributions, and Payments and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Slate SDI Vac/ Health Pension Net Dale Earned Tax Tax Holiday & Well. Wage Check MUNOZ. EVERARDO 0 Total Hourly 74501 42ND AVE Work 07/25 07/26 07/27 07/26 07/29 07/30 07131 Hours Pay Rate This All 0.00 43.66 0.00 6.26 0.00 0.00 0,00 Paid For WeekHours Number Classification Worked Each Day Project Projects PALM DESERT CA LANDSCAPE MAINTENANCE $ 8.00 8.00 8.00 8.00 0.00 0.00 0.00 32.00 18.00 576.00 576.00 Training Fund Admin Dues Tray! Subs Savings Other Total 515.00 15183 LABORER- O 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 92260 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 11.06 61,00 - MOOMM D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 5.30 DENTAL INSURANCE & 5.76 401K Public works certified Payroll Reporting Form 09/07/2022 - Page I Public Works Certifie. yroll Reporting Form Contractor Name: PWLC II, INC. Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 For Week Ending: 07/3112022 Payroll Number:161-0 Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sal Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension Net Date Earned Tax Tax Holiday 8 Well. RODRIGUEZ-TORRES, GUSTAVO 0 Total Hourly Wage Check 83319 CARIBE AVE Work 07/25 07/26 07/27 07/28 07/29 07/30 07/31 Hans Pay Rate This All 33.34 48.96 10.04 7.04 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day Project Projects INDIO CA LANDSCAPE MAINTENANCE S 8,00 8,00 8.00 8,00 8,00 0,00 0.00 A0.00 16.00 640.00 640.00 Training Fund Admin Dues Tray/ Suds Savings Other Total 540.62 15184 LABORER- p 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 92201 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 99.38 11111.1111 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Slate SDI Vac/ Health Pension Net Earned Tax Tax Holiday & Wall, SORIANO LOZANO, FERNANDO B 0 Dale Total Hourly Wage Check 33300 PUEBLO TR ftA Work 07/25 07/26 07/27 07/28 07/29 07/30 07/31 Hours Pay Rate This All 25,31 55,93 0.08 8.04 0.00 0.00 0,00 Paid For Week Number Classification Hours Worked Each Day Project Projects CATHEDRAL CITY CA LANDSCAPE MAINTENANCE S 8.00 8.00 8.00 8.00 : 8.00 0.00 0.00 40.00 17.00 731,00 731.00 Training Fund Dues Subs Savings Other Total 634.33 15185 LABORER- 0 0.00 0.00 0,00 0.00 0.00 0.00 2.00 2_00 25.50 92234 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 7,31 96.67 MMUS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 NOTE: OTHER s 7,31 401K Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun ' Gross Amount Federal FICA Stale SDI Vac/ Health Pension Net Earned Tax Tax Holiday & Welt. SOTO, MARIA 0 Date Total Hourly Wage Check 83480 VECINO WAY Work 07/25 07126 07/27 07/28 07/29 07/30 07/31 Hours Pay Rate This All 0.00 39.16 0.00 5.63 0.00 0.00 0,00 Paid Far Week Number Classification Hours Worked Each Day Protect Projects INDIG CA LANDSCAPE0,00 MAINTENANCE s 8.00 8.00 8.00 8,00 0.00 0.00 32.00 16.00 512.00 512.00 Training Fund Admin Dues Tray/ Subs Savings Other Total 467.21 15186 LABORER- 0 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 92201 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 44,79 NEM D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension Net Earned Tax Tax Holiday & Welt. VALDEZ, HUMBERTO S 0 Date Total Hourly Wage Check 12968 CACTUS DR NA Work 07/25 07126 07/27 07/28 07/29 07/30 07/31 Hours Pay Rate This All 85.07 63.79 19.57 9.17 0.00 0,00 0,00 Paid For Week Number Classification Hours Worked Each Day Project Projects DESERT HOT SPRINGS CA TREE MAINTENANCE S 0.00 0.00 0.00 4.00 4.00 0.00 0.00 8.00 28.23 225.84 833.84 TrainingFund Admin Dues S Subsubs Sayings g Other Total 647.90 15194 (LABORER} 0 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 92240 GROUNDSPERS 0.00 0.00 0.00 0.00 0.00 8.34 185.94 1.11.1.11 ON D 0.00 0.00 0.00 0,00 0,00 0,00 0,00 imp coo ROTE: OTHER = 8.34 401K Public works Certified Payroll Reporting Form 09/07/2022 - Page 3 eCPR Online Confirmation Your payroll submission request has been processed. Please review the results of your submission. Should you have any questions please contact the eCPR unit at publicworks@dir.ca.gov. Contractor Name: PWLC II, INC. Contractor Address: 72350 QUARRY TRL #A THOUSAND PALMS CA 92276 Awarding Body: CITY OF LA QUINTA Project ID: 290440 Contract With: CITY OF LA QUINTA Week Ending Date: 2022-07-24 Payroll Number: 160 Amendment Number: 0 7 employee payroll record(s) processed Your Transaction ID is: 14951347 Print this Page View your submission Submit another set of payroll records Public Works Certifie► .yroll Reporting Form Certification under penalty of perjury: KRISTY SOUTH, the undersigned, am the CONTROLLER (position in business) with the authority to act for and an behalf of PWLC II, 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 2022-07-24 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 2022-09-06 Contractor Name: PWLC I1, INC. Contractor PWCR: 1000037373 License Type: CSLB License Number 855783 Address: PO BOX 848, THOUSAND PALMS, CA 92276 FEIN: 510532726 Contractor Email: KRISTYS@PWLC2.COM Insurance Number: NA Awarding Body: CITY OF LA QUINTA DIR Project ID: 290440 Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 Contract With: CITY OF LA QUINTA County: RIVERSIDE Location Description: LIGHTING AND LANDSCAPE DISTRICT 89-1 LANDSCAPE MAINTENANCE OF CITYWIDE MEDIANS Payroll Number: 160- 0 For Week Ending: 07/24/2022 E Is this a 'Statement of Non -Performance?' Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Man Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac! Health Pension Net Date Earned Tax Tax Holiday 8 Welt. ALATORRE, GRISELDA 0 Total Hourly Wage Check 11550 WESTERN AVE Work 07118 07119 07120 07121 67F22 07123 07124 Hours Pay Rate This All 0.00 46.90 0.00 7.04 0 00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day project Projects DESERT HOT SPRINGS CA LANDSCAPE MAINTENANCE S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 18.00 640.00 640.00 TrainingFund Admin Dues S Subsubs Savings g Other Total577.60 Deduct 15022 LABORER- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 92240 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 6.40 62.40 MIMI D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.06 NOTE: OTHER a 6.40 401K Name, Address and Number 01 Day Deductions. Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tuo Wed Thu Fri Sat Sun Gross Amount Federal FICA Scala SDI Vac Health Pension Net Data Earned Tax Tax Holiday d Welf. BRIONES, MARCELINO 2 Total Hourly Wage Cheek 50700 CALLE MENDOZA Work 07118 07119 07120 07121 07122 07123 07/24 Hours Pay Rate This All 63.22 62.49 15.74 8.99 0.00 0.00 0.0D Paid For Week Number Classification Hours Worked Each Day Project Projects COACHELLA CA LANDSCAPE8.00 MAINTENANCE s 8 00 8,00 8,00 8.00 0.00 0.00 40.00 19.00 817.00 817.00 TrainingFund Admin Dues Tray Subs Savings g Other Total Deduct 658.39 15023 LABORER- 0 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 28.50 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 8.17 158.61 _ D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER s 8.17 401K Name, Address and Number of Day Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA State SDI Vac! Health Pension Net Data Earned Tax Tax Holiday 8 Welt. GONZALEZ. GABRIELA 0 Total Hourly Wage Check 66900 IRONWOOD DR 11406 Work 07118 07/19 07120 07121 07/22 07123 07124 Hours Pay Rate This All 0.00 48.96 0.00 7.04 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day Project Projects DESERT HOT SPRINGS CA LANDSCAPE MAINTENANCE 540.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 18.00 840.00 640.00 TrainingFund Admin Dues Travl Subs Sayings g Other Total Deduct 584.00 15024 LABORER- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92240 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 56.00 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Public works Certified Payroll Reporting Form 09/06/2022 - Page 1 • Public Works Certifies yroll Reporting Form Contractor Name: PWLC II. INC. Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 For Week Ending: 07/24/2022 Payroll Number:160-0 Number of Day Deductions, Contributions, and Payments Name, Address and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sal Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension Net Dale Earned Tax Tax Holiday & Welr. Wage Check JIMENEZ,'VETTE a Total Hourly ST k40 W 07118 07/19 07120 07/21 07/22 07/23 07/24 Hours Pay Rate This All 0.00 14.28 0.00 2.05 0.00 0.00 0.00 Paid For Week Number 49615 HARRISON Classification Hours Worked Each Day Project Projects COACHELLA CA LANDSCAPE8.00 MAINTENANCE s 4.00 0.00 0.00 0.00 0.00 0.00 12.60 16.00 192.00 192.00 Training Fund Admin Dues Tray/ Subs Savings Other Tolal 170.37 15015 LABORER- o 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 5.30 21.63 IMMO D 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 5.30 DENTAL INSURANCE Name, Address Number of Day Deductions. Contributions, and Payments and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension Net Dale Earned Tax Tax Holiday & welf, Wage Check MUNOZ EVERARDO 0 Total Hourly Wo 07/18 07/19 07/20 07/21 07/22 07/23 07/24 Hours Pay Rate This AS 0.00 54.67 2.10 7.86 0.00 0.00 0.00 Paid For Week Number 74501 42ND AVE Classification Hours Worked Each Day Protect Projects PALM DESERT CA LANDSCAPE8.00 MAINTENANCE s 8.00 8.00 8.00 8.00 0.00 0.00 40.00 18.00 720.00 720.00 Training Fund Admin De" Tray/ Subs Sayings Other Total 642.07 15025 LABORER- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92260 RIVERSIDE 0 0.00 0.00 0.00 0.00 0.00 0.00 12.50 77.13 - D a.o0 a.00 0.00 0.00 0.00 0.a0 0.00 0.00 0.00 NOTE: OTHER = 5.30 DENTAL INSURANCE & 7.20 401 K Name, Address Number of Day Deductions, Contributions, and Payments and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sal Sun Grass Amount Federal FICA Stale SDI Vac/ Health Pension Net Dale Earned Tax Tax Holiday h Well. Check 0 Total HoudyWage RODRIGUEZ-TORRES. GUSTAVO Work 07118 07/19 07/20 07121 07122 07/23 07/24 Hours Pay Rate This Ail 17.98 39.16 4.53 5.63 0.00 0.00 0.00 PaidFor ak Number 83319 CARIBE AVE Classification Hours Worked Each Day Project Projects INDIO CA LANDSCAPE MAINTENANCE S32.00 0.00 8.00 8.00 8,00 8,00 0.00 0.00 16,00 512.00 512,00 Training AFund dmin Dues subs Savings Other Tolal 444,70 15026 LABORER- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92201 RIVERSIDE O 0.00 0.00 0.00 0.00 0.00 0.00 67.30 MEM D 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 NOTE: Name, Address Number al Day Deductions, Contributions, and Payments and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension Net Dale Earned Tax Tax Holiday & Well. Wage 0 Total Hourly Check SORIANO LOZANO, FERNANDO B PUEBLO TR Work 07/18 07/19 07/20 07/21 07/22 07123 07/24 Hours Pay Rale This All 19.34 52.02 0.00 7.48 0,00 0,00 0.00 Paid For Week Number 33300 iVA Classification Hours Worked Each Day Protect Projects CATHEDRAL CITY CA LANDSCAPE MAINTENANCE 5 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 17.00 680.00 680.00 Training Fund Admin Dues Tray/ Subs Sayings Other Total 594.36 15027 LABORER- 0 0.00 0.00 0.00 0.00 0.00 0,00 0.00 92234 RIVERSIDE 0.00 0.00 0.00 0.00 0,00 0.00 0.00 6.80 85.64 11111.1111 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 6.80 401K Public works certified Payroll Reporting Form 09/06/2022 - Page 2 eCPR Online Confirmation Your payroll submission request has been processed. Please review the results of your submission. Should you have any questions please contact the eCPR unit at publicworks@dir.ca.gov. Contractor Name: PWLC II, INC. Contractor Address: 72350 QUARRY TRL #A THOUSAND PALMS CA 92276 Awarding Body: CITY OF LA QUINTA Project ID: 290440 Contract With: CITY OF LA QUINTA Week Ending Date: 2022-07-17 Payroll Number: 159 Amendment Number: 0 8 employee payroll record(s) processed Your Transaction ID is: 14944629 Print this Page View your submission Submit another set of payroll records L Certification under penalty of perjury: "I, KRISTY SOUTH, the undersigned, am the CONTROLLER (position in business) with the authority to act for and on behalf of PWLC Ii, 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 2022-07-17 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 2022-09-02." Public Works Certifie'.yroif Reporting Form Contractor Name: PWLC II, INC. Contractor PWCR: 1000037373 License Type: CSLB License Number 855783 Address: PO BOX 848, THOUSAND PALMS, CA 92276 FEIN: 510532726 Contractor Email: KRISTYS@PWLC2.COM Insurance Number: NA Awarding Body: CITY OF LA OUINTA DIR Project ID: 290440 Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 Contract With: CITY OF LA QUINTA County: RIVERSIDE Location Description: LIGHTING AND LANDSCAPE DISTRICT 89-1 LANDSCAPE MAINTENANCE OF CITYWIDE MEDIANS Payroll Number: 159- 0 For Week Ending: 07/17/2022 Is this a 'Statement of Non -Performance?' Name, Address Number of Day Deductions, Contributions, and Payments and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA State SDI Vec/ Health Pension Net Dale Earned Tax Tax Holiday & Welt. Wage ALATORRE, GRISELDA 0 total Hourly Check WESTERN AVE Work 07111 07112 07113 07114 07115 07115 07117 Hours Pay Rale This All 0.00 48.96 0.00 7.04 0.00 0.00 0.00 Paid For Week Number 11550 Classification Hours Worked Each Day Proiett Projects DESERT HOT SPRINGS CA LANDSCAPE MAINTENANCE S40.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 16.00 640.00 640.00 Training Fund Admin Dues Tree/ Subs Savings Other Total Deduct 577.60 14977 LABORER- 0.00 0.00 0.00 0.00 0.00 0.00 0,00 92240 RIVERSIDE 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.40 62.40 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 _ NOTE: OTHER = 6.40 401K Name, Address Number of Day Deductions, Contributions, and Payments and Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA State SDI Vac! Health Pension Net Dale Earned Tax Tax Holiday P. Welt Wage BRIONES, MARCELINO 2 Total Hourly Check 50700 CALLE MENDOZA Work 07/11 07112 07/13 07114 07115 07J16 07117 Hours Pay Rate This All 63.22 62.50 15.74 8.99 0.00 0.00 0.00 Paid Far Week Number Classification Hours Worked Each Day Project Projects COACHELLA CA LANDSCAPE MAINTENANCE S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 19.00 817.00 817.00 Training Fund Admin Dues Travl Subs Savings Other Total Deduct 658,38 14978 LABORER- 0 0.00 0.00 0.00 0.00 0.00 2.00 0.00 92236 RIVERSIDE 2.00 28.50 0.00 0.00 0.00 0.00 0.00 8,17 158.62 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 8.17 401K Name, Address and Number of bay Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal Fly State SDI Vac! Health Pension Net Data Earned Tax Tax Holiday P. Walf. Wage GABRIELA 0 Total Hourly Check GONZALEZ, Work 07/11 07112 07/13 07114 07115 07116 07117 Horns Pay Rate This All 0.00 48.96 0,00 7.04 0.00 0.00 0.00 Paid Far Week Number 66900 IRONWOOD DR t11406 Classification Hours Worked Each Day Project Projects DESERT HOT SPRINGS CA LANDSCAPE MAINTENANCE S 8.00 8.00 8.00 8.00 8.00 0.00 0,00 40.00 16.00 640.00 640.00 TrainingFund Admin Dues Trav! Subs Savings Other Total Deduct 584.00 14979 LABORER- O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92240 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 56.00 OMNI D 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Public works Certified Payroll Reporting Fore 09/02/2022 - Page 1 Public Works Certifie yroll Reporting Form Contractor Name: PWLC II, INC. Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 For Week Ending: 07/17/2022 Payroll Number:159-0 Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension Not Dale Earned Tax Tax Holiday & Well, JIMENEZ. IVETTE 0 Total Hourly Wage Check 49615 HARRISON ST 1/40 Work 07111 07/12 07/13 07114 07/15 07116 07/17 Hours PayRate This All 35.40 48.55 4.35 6.98 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day Project Projects COACHELLA CA LANDSCAPE8.00 MAINTENANCE s 8.00 8.00 8.00 8.00 0.00 0.00 40.00 16.00 640.00 640.00 Training Fund Admin Dues Tray/D Subs Subs Savings Other Total 539.42 1498 LABORER- O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.30 100.58 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 5.30 DENTAL INSURANCE Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension ' Net Date Earned Tax Tax Holiday & Well, LEAL GUERRERO, ARTURO 0 Total Hourly Wage Check 84815 CALLS VERGE Work 07/11 07/12 O7113 07/14 07/15 07/16 07/17This Hours Pay Rate All 0.00 39.17 0.00 5.63 0.00 0.00 0.00 Pald For Week Number Classification Hours Worked Each Day Project Projects COACHELLA CA LANDSCAPE MAINTENANCE S 8.00 8.00 8.00 8.00 0.00 CO 0.00 32.00 16.00 512,00 512.00 Training Fund Admin Dues S Subsubs Savings Other Total 467.20 6768 LABORER- o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 44.80 D 0.00 0.00 0.00 0.00 0A0 0.00 0.00 0.00 0.00 NOTE: Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA State SDI Vac/ Health Pension Net Date Earned Tax Tax Holiday & Welt. MUN02; EVERARQO 0 Total Hourly Wage Check 74501 42ND AVE Work 07111 07/12 07113 07/14 07115 07116 07117 Hours Pay Rate This All 0.00 43.67 0.00 6.28 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day Project Projects PALM DESERT CA LANDSCAPE MAINTENANCE $ 8.00 8.00 8.00 8.00 0.00 0.00 0.00 32.00 18.00 576.00 576.00 Training Fund Admin Dues Stay! Subs Savings Other Total 514.99 14981 LABORER- 0 0.00 0.00 0.00 0.00 0.00 0,00 0.00 92260 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.06 61.01 IMMII D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 5.30 DENTAL INSURANCE & 5.76 401K Name, Address and Number of Day Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac! Health Pension Net Date Earned Tax Tax Holiday & Welt. MURILLO MARTINEZ, JUAN 0 Total Hourly Wage Check 48097 ESTRELLA TOMAS Work 07/11 07/12 07113 07/14 07/15 07/16 07/17 Hours Pay Rale This All 46.61 52.02 11.80 7.48 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day Project Projects COACHELLA CA LANDSCAPE MAINTENANCE s 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 17.00 680.00 680.00 TrainingFund Admin Dues Trav/ Subs Savings 9 Other Total 562,09 6771 LABORER- 0 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 117.91 MEM D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Public works Certified Payroll Reporting Form 09/02/2022 - Page 2 Public Works Certifie .yroll Reporting Form Contractor Name: PWLC II, INC. Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 For Week Ending: 0711712022 Payroll Number:159-0 Name, Address Number of Day Deductions, Contributions, and Payments and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA State SDI Vac/ Health Pension Net Date Earned Tax Tax Holiday &Welt. Wage FERNANDO B 0 Total Hourly Check SORIANO LOZANO, TR t1A Work 07111 07112 07113 07114 07115 07116 07117 Hours Pay Rate -nits All 19.34 52.02 0.00 7.48 0.00 0.00 0.00 Peld For Week Number 33300 PUEBLO Classification Hours Worked Each Day Project Projects CATHEDRAL CITY CA LANDSCAPE8.00 MAINTENANCE s 8.00 8.00 8.00 8.00 0.00 0.00 40.00 17.00 880.00 680.00 TrainingFund Admin Dues Tray! subs avg Sin s Other Total 594.38 14982 LABORER- O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92234 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 6.80 85.64 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 6.80 401K Public Works Certified Payroll Reporting Forts 09/02/2022 - Page 3 eCPR Online Confirmation Your payroll submission request has been processed. Please review the results of your submission. Should you have any questions please contact the eCPR unit at publicworks@dir.ca.gov. Contractor Name: PWLC II, INC. Contractor Address: 72350 QUARRY TRL #A THOUSAND PALMS CA 92276 Awarding Body: CITY OF LA QUINTA Project ID: 290440 Contract With: CITY OF LA QUINTA Week Ending Date: 2022-07-10 Payroll Number: 158 Amendment Number 0 8 employee payroll record(s) processed Your Transaction ID is: 14803744 Print this Page °View your submission Submit another set of payroll records Public Works Certifie Jyroll Reporting Form Certification under penalty of perjury: "I, KRISTY SOUTH, the undersigned, am the CONTROLLER (position in business) with the authority to act for and on behalf of PWLC II, 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 2022-07-10 are the originals or true, full, and correct copies of the originals which dupia tl i t 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 2022-08-18." Contractor Name: PWLC II, INC. Contractor PWCR: 1000037373 License Type: CSLB License Number 855783 Address: PO BOX 848, THOUSAND PALMS, CA 92276 FEIN: 510532726 Contractor Email: KRISTYSQPWLC2.COM Insurance Number: NA Awarding Body: CITY OF LA OUINTA DIR Project ID: 290440 Project Name: LANDSCAPE 8 LIGHTING DISTRICT 89-1 Contract With: CITY OF LA QUINTA County: RIVERSIDE Location Description: LIGHTING AND LANDSCAPE DISTRICT 89-1 LANDSCAPE MAINTENANCE OF CITYWIDE MEDIANS Payroll Number: 158- 0 For Week Ending: 07/10/2022 Is this a 'Statement of Non -Performance?' Name, Address and Number of Day Deductions, Contributions, and Payments Social security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Grass Amount Federal FICA Stale SDI Vac/ Health Pension Net Earned Tax Tax Holiday y 8 Welf. ALATORRE, GRISELDA 0 Date Total Hourly Wage Check 11550 WESTERN AVE Work07104 07105 07106 07107 07/08 07/09 07110 Hours Pay Rate This All 0.00 39 18 0.00 5.63 0.00 0.00 0,00 Paid For Week Number ClassificationHours Worked Each Day Project Projecis DESERT HOT SPRINGS CA LANDSCAPE MAINTENANCE S 0.00 8.00 8.00 8.00 8.00 0.00 0.00 32.00 16.00 512.00 512.00 Training Fund Admin Dues Tray! Subs Savings Other Total Deduct 462.07 14816 LABORER- 0 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 92240 RIVERSIDE 0 00 0.00 0.00 0.00 0.00 5.12 49.93 D 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 NOTE: OTHER = 5.12 401 K Name, Address and Number of Day Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Pension Net Earned Tax Tax Holiday& Welt, BRIONES, MARCELINO 2 Dale Total Hourly Wage Chock 50700 CALLE MENDOZA Work 07104 07/05 07106 07/07 07/08 07/09 07/10 Hours Pay Rate This All 42.91 49.43 7.29 7.11 0.00 0,00 0.00 Paid Far Week Number Classification Hours Worked Each Day pro Project 1 Projects COACHELLA CA LANDSCAPE MAINTENANCE S 0.00 8.00 8.00 8.00 8.00 2.00 0.00 34.00 19.00 646.00 646.00 Training Fund Admin Dues Tray/ Subs Savings Other Total Deduct 532.80 14817 LABORER- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 6,46 113.20 MIMI D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 6.46 401K Name, Address and Number of Day Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac! Health Pension Net Earned Tax Tax Holiday& Well. GONZALEZ, GABRIELA 0 Date Total Hourly Wage Check 66900IRONWOOD DRlt140fi Work 07/04 07105 07/06 07/07 07/08 07109 07110 Hours Pay Rale This All 0.00 39.16 0.00 5.63 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day1 Project Proecls DESERT HOT SPRINGS CA LANDSCAPE MAINTENANCE S 0.00 8.00 8.00 8.00 8.00 0.00 0.00 32.00 16.00 512.00 512.00 Training 9 Fund Duos Tray/ Savings Other Total 467.21 14818 LABORER- 0 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 Admin Subs Deduct 92240 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 44.79 WINS D 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 NOTE: Public works Certified Payroll Reporting Form 08/18/2022 - Page 1 Public Works Certifie ayroll Reporting Form Contractor Name: PWLC II, INC. Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 For Week Ending: 07/10/2022 Payroll Number:158-0 Name, Address and Number of Day Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Slate SDI Vac/ Health Pension Net Earned Earned Tax Tax Holiday& Well. JIMENEZ IVETTE 0 Data Total Hourly Wage Check 49615 HARRISON ST /t40 Work 07104 07/05 07/06 07/07 07108 07109 07/10 Hours Pay Rate This Ail 20.04 38.77 0.00 5.57 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day1 Project Pro Projects COACHELLA CA LANDSCAPE MAINTENANCE 5 0.00 8.00 0.00 8.00 8.00 0.00 0.00 24.00 16.00 384,00 512.00 TrainingFund Admin Dues Smut Subs Sayins 9 Other Total 442.32 14819 LABORER- p 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 5.30 69.68 WOMB p 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 5.30 DENTAL INSURANCE 4. Name, Address and Number of Day Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale 501 Vac/ Health Pension Net Earned Tax Tax Holiday& Well. LEALGUERRERO,ARTURO 0 Dale Total Hourly Wage Check 64815 CALLE VERDE Work 07/04 07/05 07105 07/07 07108 07/09 07/10 Hours Pay Rate This All 0.00 39.17 0.00 5.63 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day1 Project Projects COACHELLA CA LANDSCAPE MAINTENANCE S 0.00 8.00 8.00 8.00 8.00 0.00 0.00 32.00 16.00 512.00 512.00 Training Fund Admin Dues Tray/ Subs Savings Other Total 467.20 14820 LABORER- Q 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 44.80 D 0,00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 NOTE: Name, Address and Number of Day Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stela SDI Vac/ Health Pension Net Earned Tax Tax Holiday & Waif. MUNOZ EVERARDO 0 Date Total Hourly Waga Check 74501 42ND AVE Work 07/04 07/05 07/06 07/07 07/08 07/09 07/10 Hours Pay Rate This All 0.00 43.65 0.00 6.26 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day Project Prc 1 Projects I PALM DESERT CA LANDSCAPE MAINTENANCE 5 0.00 8.00 8.00 8.00 8.00 0.00 0.00 32,00 18.00 576.00 60140 Training Fund Admtn Dues Tray/ Subs Savings Other Total 540.01 14621 LABORER- Q 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 92260 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 11.06 60.99 _ D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I NOTE: OTHER = 5.30 DENTAL INSURANCE & 5.76 401K Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal i FICA Stale SDI Vac/ Health Pension Net Tax Tax Holiday & Well. MURILLO MARTINEZ. JUAN 0 Dale Total HourlyEarned Wage Check 48097 ESTRELLA TOMAS Work 07/04 07105 07106 07107 07/08 07f09 07110 Hours Pay Rate This All 34.37 44.22 7.31 6.36 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each DayI Project Pro Projects COACHELLA CA LANDSCAPE MAINTENANCE S 0.00 8.00 8.00 8.00 8.00 0.00 2,00 34.00 17.00 578.00 578.00 Training Fund Admin Dues Tray/ Subs Savings Other Total 485.74 14822 LABORER- 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 92.26 111111111111 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Public Works Certified Payroll Reporting Form 08/18/2022 - Page 2 n Public Works Certifie yroli Reporting Form Contractor Name: PWLC II, INC. Project Name: LANDSCAPE & LIGHTING DISTRICT 89.1 For Week Ending: 07/1012022 Payroll Number:158-0 Name, Number of Day Deductions, Contributions, and Payments Address and Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA State SDI Vac! Health Pension Net Date Earned Tax Tax Holiday 6 Wolf. Wage SORIANO LOZANO, FERNANRO B 0 Total Hourly PUEBLO TR #A Workk 07/04 07/05 0710fi 07/07 07J08 07/09 07/10 Hours Pa Rate Y This All 5.88 41,61 0.00 5.98 0.00 0.00 0.00 Paid For Week Number 33300 Ctassirication Hours Worked Each Day Project 1 Projects ml CATHEDRAL CITY CA LANDSCAPE MAINTENANCE S 0.00 8.00 8.00 8 00 8.00 0.00 0.00485.09 32.00 17.00 544.00 544,00 Training Fund Admin Dues Subs Subs Savings Other Total 14823 LABORER- tD 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 92234 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 5.44 58.91 MIMS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 5.44 401K Public works Certified Payroll Reporting Form 08/18/2022 - Page 3 a eCPR Online Confirmation Your payroll submission request has been processed. Please review the results of your submission. Should you have any questions please contact the eCPR unit at publicworks@dir.ca.gov. Contractor Name: PWLC II, INC. Contractor Address: 72350 QUARRY TRL #A THOUSAND PALMS CA 92276 Awarding Body: CITY OF LA QUINTA Project ID: 290440 Contract With: CITY OF LA QUINTA Week Ending Date: 2022-07-03 Payroll Number: 157 Amendment Number: 0 8 employee payroll record(s) processed Your Transaction ID is: 14510826 Print this Pgge View your submission Submit another set of payroll records Public Works Certifie.yroll Reporting Form Certification under penalty of perjury: "I, KRISTY SOUTH, the undersigned, am the CONTROLLER (position in business) with the authority to act for and on behalf of PWLC II, 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 2022-07-03 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 2022-07-15." Contractor Name: PWLC II, INC. Contractor PWCR: 1000037373 License Type: CSLB License Number 855783 Address: PO BOX 848, THOUSAND PALMS, CA 92276 FEIN: 510532726 Contractor Email: KRISTYS@PWLC2.COM Insurance Number: NA Awarding Body: CITY OF LA QUINTA DIR Project ID: 290440 Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 Contract With: CITY OF LA QUINTA County: RIVERSIDE Location Description: LIGHTING AND LANDSCAPE DISTRICT 89-1 LANDSCAPE MAINTENANCE OF CITYWIDE MEDIANS Payroll Number: 157- 0 For Week Ending: 07/03/2022 GIs this a 'Statement of Non -Performance?' Name, Address end Number of Day Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Net ALATORRE, GRISELDA 0 Dale Total Hourly Earned Tax Tax Holiday & Well.Pension Wage Check 11550 WESTERN AVE Work 06127 06128 06/29 06/30 07/01 07/02 07/03 Hours Pay Rale This All 0.00 48.96 0.00 7.04 0.00 0.00 0.00 Paid For Week Number DESERT Classification Hours Worked Each Day Project Projects HOT SPRINGS CA LANDSCAPE MAINTENANCE $ 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 16.00 640.00 640.00 Training Fund Dues Tray/ Savings Other Total 577.60 14767 LABORER- O 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 Admin - Subs Deduct 92240 RIVERSIDE 0.00 0.00 0.00 0.00 0,00 6.40 62.40 faIMIND D 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 6.40 401K Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale SDI Vac/ Health Net Earned Tax Tax Holiday & Well. Pension BRIONES, MARCELINO 2 Date Total Hourly yWage Check 00700 CALLE MENDOZA Work 06127 06/28 06/29 06130 07101 07/02 07/03 Hours Pay Rate This All 63.22 62.49 15,74 8.99 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day Project Projects COACHELLA CA LANDSCAPE MAINTENANCE S40.00 8,00 8.00 8.00 8.00 8.00 0.00 0.00 19.00 817.00 817.00 Training Fund Dues Tray/ Savings Other Total 658.39 14768 LABORER- 0 0.00 0.00 0.00 0.00 0,00 2.00 0.00 2.00 20.50 Admin Subs Deduct 92236 RIVERSIDE 0.00 0.00 D.00 0.00 0.00 8,17 158.61 MIMI D 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.60 0.00 NOTE: OTHER = 8.17 401K Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon rue Wed Thu Fri Sat Sun Gross Amount Federal FICA State SDI Vac/ Health Net Earned Tax Tax Holiday & Welf. Pension CORONADO, JESUS 0 Date Total Hourly . Wage Check 82948 CORTE LUCIA Work 06127 06/28 06/29 06/30 07/01 07/02 07/03 Hours Pay Rale This All 0.00 48.96 0.00 7.04 0.00 0,00 0.00 • Paid For Number INDIO Classification Hours Worked Each Day Project ProjectsWeek CA LANDSCAPE8.00 MAINTENANCE s 8.00 8.00 8,00 8.00 0.00 0.00 40.00 16.00 640.00 640.00 Training Fund Dues Trav/ Sayings Other Total 584.00 14769 LABORER- O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Admin Subs Deduct 92201 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 56.00 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Public Works certified Payroll Reporting Form 07/15/2022 - Page 1 Public Works Certifier 'tyro!! Reporting Form Contractor Name: PWLC II, INC. Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 For Week Ending: 07/03/2022 Payroll Number: 157-0 Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Ed Sat Sun Gross Amount Federal FICA Stale SDI Vacf Health Pension Not Earned Tax Tax Holida y & WeIL GONZALFs, GABRIELA 0 Dale Total Hourly Wage Check 66900 IRONWOOD DR N1406 Work 06/27 06128 06129 06/30 07/01 07102 07/03 Hours Pay Rate This All 0.00 41.62 0.00 5.9B 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day Pro eel Pro eels I DESERT HOT SPRINGS CA LANDSCAPE MAINTENANCE S 8.00 8.00 8.00 2.00 8.00 0.00 0.00 34.00 16.00 544.00 544.00 Training Fund Dues Tray! Savings Other Total 496.40 14770 LABORER- Q 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Admin Subs 92240 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 47.60 D 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 NOTE: Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Stale 5❑I Vac/ Health Pension Net Tax Tax Holiday & Wolf. JIMENEZ, IVETTE 0 Date TotalEarned Hourly wa e 9 Check 49615 HARRISON ST #40 Work 06127 06/28 06129 06/30 07/01 07/02 07/03 Hours Pay Rate This All 35.40 48.55 4.35 6.98 0.00 13.00 0.00 Paid For Week Number Classification Hours Worked Each DayI Project Proeds COACHELLA CA LANDSCAPE MAINTENANCE S 8.00 8.00 8.00 8.00 8.00 0.00 0.00 40.00 16.00 640.00 640.00 Training Fund Dues Tray/v! Savings Other Total 539 42 14771 LABORER- p 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Admin Subs 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 5.30 100.58 111.1.1.11 D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 5.30 DENTAL INSURANCE Name, Address and Number of Day Deductions, Contributions, and Payments Social SecurityNumber of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA State Vac! Health Net Earned Tax Tax SDI Holiday elt & Well. Pension MUNOZ, EVERARDO 0 Date Total Hourly Wage Check 74501 42ND AVE Work 06127 06/28 06/29 06130 07/01 07102 07103 ' Hours Pay Rate This All 0.00 54.68 2.42 7.86 0.00 0.00 0.00 Pald For Week Number Classification Hours Worked Each Day Project Projects Pro' f PALM DESERT CA LANDSCAPE8.00 MAINTENANCE S 8.00 8.00 8.00 8.00 0.00 0.00 40.00 18.00 720.00 720.00 Training Fund Admin Dues Tray/ Subs Savings Other Total 649.74 14772 LABORER- O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92260 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 5.30 70.26 D 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 5.30 DENTAL INSURANCE Name. Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA Slate Vac/ Health Net Earned Tax Tax SDI Holiday & WetL Pension MURILLO MARTINEZ, JUAN 0 Date Total Hearty Wage Check 48097 ESTRELLA TOMAS Work 06127 06128 06/29 06130 07/01 07/02 D7/03 Hours Pay Rate This All 52.73 55.92 14.04 8.04 0.00 0.00 0.00 Paid For Week Number Classification Hours Worked Each Day Project1 Projects COACHELLA CA LANDSCAPE MAINTENANCE S40.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 77.00 731.00 731.00 Training Fund Dues Tray/ Savings Other Total 600.27 14773 LABORER- l] 0.00 0.00 0.00 0.00 0,00 0.00 2.00 2.00 25,50 Admin Subs 92236 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.00 130.73 r D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: Public Works Certified Payroll Reporting Form 07/15/2022 - Page 2 Public Works Certifies .yroll Reporting Form 0 Contractor Name: PWLC II, INC. Project Name: LANDSCAPE & LIGHTING DISTRICT 89-1 For Week Ending: 07/0312022 Payroll Number:157-0 Name, Address and Number of Day Deductions, Contributions, and Payments Social Security Number of Worker Withholding Mon Tue Wed Thu Fri Sat Sun Gross Amount Federal FICA State SDI Vac/ Health Pension Net Earned Tax Tax Holiday& Well. SORlANO LOZANO, FERNANDO B0 Date Total Hourly Wage Check 33300 PUEBLO TR #A Work 06/27 06/28 06129 06/30 07/01 07/02 07/03 Hours Pay Rate This All 19.34 52.02 0.00 7.48 0.00 0.00 0.00 Paid For Week Number Classircation Hours Worked Each Dayl Project Projects CATHEDRAL CITY CA LANDSCAPE MAINTENANCE S 8.00 8 00 8 00 8,00 8 00 0 00 0.00 40.00 17,00 680.00 680.00 TrainingFund Admin Dues Tray/ Subsubs Savi s Other Total 594.36 14774 LABORER- 0 0.00 b.00 0.00 0.00 0.00 0 D0 0 00 0.00 0.00 92234 RIVERSIDE 0.00 0.00 0.00 0.00 0.00 0.80 85.64 D DAM n.0n 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NOTE: OTHER = 6.80 401K Public works terrified Payroll Reporting Form 07/15/2022 - Page 1