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SilverRock - CPRsProject Work Pay Sun Mon Tue Wed Thu Fri Sat Timesheet Paid Pay Job Fringe Check Total Social Medi-Federal State Total Employee Name SSN Classification Type 6 7 8 9 10 11 12 Hours Hours Rate Gross Pay Rate Number Gross Pay Security care Tax Tax SDI Deduct Net Pay Cubillas, Valentin 614-43-4401 Striping PW Grp 2 RT 5.75 5.75 5.75 40.36 232.07 21.19 26939 1,444.61 89.56 20.95 128.00 37.72 14.45 290.68 1,153.93 962 Rimpau Ave $208 Corona, CA 92879 Lopez, Pavel 634-90-3418 Striping PW Grp 1 RT 5.75 5.75 5.75 39.06 224.60 21.19 26953 1,021.89 63.36 14.82 110.00 35.67 10.22 234.07 787.82 716 Railroad St Corona, CA 92882 Trujillo, Jose De Jesus 765-86-2711 Striping PW Grp 3 RT 5.75 5.75 5.75 42.37 243.63 21.19 26968 1,776.32 110.14 25.75 158.00 51.27 17.77 362.93 1,413.39 23759 Suncrest Ave Moreno Valley, CA 92553 Vasquez Cortes, Jhair E 647-21-6539 Striping PW Grp 1 RT 5.75 5.75 5.75 39.06 224.60 21.19 26973 901.62 55.90 13.07 43.00 4.53 9.02 125.52 776.10 1896 S. Starfire Ave Corona, CA 92879 Zamora, Joshua 621-11-3243 Striping Apprentice Prd 1 RT 5.75 5.75 5.75 24.87 143.00 11.23 26974 861.15 53.40 12.48 92.00 0.00 0.00 157.88 703.27 15643 Canterbury Ct Fontana, CA 92337 Tax ID 46-4757502 License # 1066389 Hours Worked by Day 260 Glider Circle Avenue 52 & Jefferson St.Payroll Number 1 For Week Ending 9/12/2020La Quinta, CA 92253Corona, CA 92878 Certified Payroll Report Contractor Falcon Striping SilverRock Park Venue Project Project/Contract #27944 Date: Sep-16, 2020 p p 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. Remarks: Name and Title Norma Cuellar, Office Manager Signature (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, of 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: (a) WHERE 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 4(c) below. (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. (c) EXCEPTIONS Exception (Craft) Explanation (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 and 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. I, Norma Cuellar, Office Manager do hereby state: (1) That I pay or supervise the payment of the persons employed by Falcon Striping on the project SilverRock Park Venue Project; that during the payroll period commencing on Sep-06, 2020 and ending on Sep-12, 2020 all persons employed on the 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 Falcon Striping from the full weekly wages earned by any person, other than permissible deductions as defined in Regulations, Part 3 (29 CFR 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. 276c), and described below: Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Cubillas, Valentin 48.75 29.63 1,444.61 153.63 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 153.63 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 2 5.75 40.36 232.07 24.68 0.00 0.00 0.00 0.00 24.68 21.19 61.55 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Lopez, Pavel 43.50 23.49 1,021.89 153.63 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 153.63 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 1 5.75 39.06 224.60 33.77 0.00 0.00 0.00 0.00 33.77 21.19 60.25 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Trujillo, Jose De Jesus 47.00 37.79 1,776.32 434.40 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 434.40 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 3 5.75 42.37 243.63 59.58 0.00 0.00 0.00 0.00 59.58 21.19 63.56 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Vasquez Cortes, Jhair E 30.00 30.05 901.62 254.28 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 254.28 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 1 5.75 39.06 224.60 63.34 0.00 0.00 0.00 0.00 63.34 21.19 60.25 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Zamora, Joshua 33.00 26.10 861.15 370.59 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - Apprentice 370.59 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping Apprentice Prd 1 5.75 24.87 143.00 61.54 0.00 0.00 0.00 0.00 61.54 11.23 36.10 Falcon Striping, Inc. 260 Glider Circle, Corona, CA 92878 Tel: 951-737-7748 Fax: 951-737-7781 STATEMENT OF NON-PERFORMANCE PAYROLL FORM Payroll Report No. ___________ I, _________________________, hereby certify under penalty of perjury no person(s) employed by Falcon Striping, Inc. performed work on the construction project known as __________________________________________ for the payroll period commencing on the _________ day of ______________, 2020 and ending on the _______ day of __________, 2020. Office Manager SIGNATURE OF AUTHORIZED PERSON TITLE / POSITION Norma Cuellar NAME OF AUTHORIZED PERSON DATE Falcon Striping, Inc. 260 Glider Circle, Corona, CA 92878 Tel: 951-737-7748 Fax: 951-737-7781 STATEMENT OF NON-PERFORMANCE PAYROLL FORM Payroll Report No. ___________ I, _________________________, hereby certify under penalty of perjury no person(s) employed by Falcon Striping, Inc. performed work on the construction project known as __________________________________________ for the payroll period commencing on the _________ day of ______________, 2020 and ending on the _______ day of __________, 2020. Office Manager SIGNATURE OF AUTHORIZED PERSON TITLE / POSITION Norma Cuellar NAME OF AUTHORIZED PERSON DATE Falcon Striping, Inc. 260 Glider Circle, Corona, CA 92878 Tel: 951-737-7748 Fax: 951-737-7781 STATEMENT OF NON-PERFORMANCE PAYROLL FORM Payroll Report No. ___________ I, _________________________, hereby certify under penalty of perjury no person(s) employed by Falcon Striping, Inc. performed work on the construction project known as __________________________________________ for the payroll period commencing on the _________ day of ______________, 2020 and ending on the _______ day of __________, 2020. Office Manager SIGNATURE OF AUTHORIZED PERSON TITLE / POSITION Norma Cuellar NAME OF AUTHORIZED PERSON DATE Project Work Pay Sun Mon Tue Wed Thu Fri Sat Timesheet Paid Pay Job Fringe Check Total Social Medi-Federal State Total Employee Name SSN Classification Type 4 5 6 7 8 9 10 Hours Hours Rate Gross Pay Rate Number Gross Pay Security care Tax Tax SDI Deduct Net Pay Alcocer, Gerardo 564-27-6002 Striping PW Grp 1 RT 4.00 4.00 4.00 39.06 156.24 21.19 27165 1,122.95 69.62 16.29 50.00 21.59 11.23 168.73 954.22 13471 Leda Lane Apt 14 Garden Grove, CA 92843 Castillo, Guillermo A 637-86-4321 Striping PW Grp 1 RT 4.00 4.00 4.00 39.06 156.24 21.19 27173 1,268.59 78.65 18.40 87.00 19.00 12.68 215.73 1,052.86 3741 Harvill Lane Apt 3 Riverside, CA 92503 Hernandez, Alfred F 549-08-7314 Striping PW Grp 1 RT 4.00 4.00 4.00 39.06 156.24 21.19 27182 688.32 42.67 9.98 60.00 13.17 6.88 132.70 555.62 7625 Hillside St Corona, CA 92881 Higa, Ryan C 607-01-3999 Striping Apprentice Prd 1 RT 4.00 6.50 6.50 24.87 99.48 11.23 27183 1,168.95 72.48 16.95 142.00 48.61 11.69 291.73 877.22 187 S. Hollenbeck Ave Covina, CA 91723 Santos, Juan M 622-06-2489 Striping PW Grp 3 RT 4.00 4.00 4.00 42.37 169.48 21.19 27199 1,967.14 121.96 28.53 236.00 132.41 19.67 538.57 1,428.57 3996 Stotts St Riverside, CA 92503 Certified Payroll Report Contractor Falcon Striping SilverRock Park Venue Project Project/Contract #27944 260 Glider Circle Avenue 52 & Jefferson St.Payroll Number 5 For Week Ending 10/10/2020La Quinta, CA 92253Corona, CA 92878 Tax ID 46-4757502 License # 1066389 Hours Worked by Day Date: Oct-14, 2020 p p 4 0 (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 and 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. I, Norma Cuellar, Office Manager, do hereby state: (1) That I pay or supervise the payment of the persons employed by Falcon Striping on the project SilverRock Park Venue Project; that during the payroll period commencing on Oct-04, 2020 and ending on Oct-10, 2020 all persons employed on the 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 Falcon Striping from the full weekly wages earned by any person, other than permissible deductions as defined in Regulations, Part 3 (29 CFR 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. 276c), and described below: (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, of 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: (a) WHERE 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 4(c) below. (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. 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. Name and Title Norma Cuellar, Office Manager Signature Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Alcocer, Gerardo 51.00 22.02 1,122.95 174.82 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 174.82 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 1 4.00 39.06 156.24 24.32 0.00 0.00 0.00 0.00 24.32 21.19 60.25 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Castillo, Guillermo A 55.00 23.07 1,268.59 174.82 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 174.82 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 1 4.00 39.06 156.24 21.53 0.00 0.00 0.00 0.00 21.53 21.19 60.25 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Hernandez, Alfred F 26.25 26.22 688.32 206.60 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 206.60 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 1 4.00 39.06 156.24 46.90 0.00 0.00 0.00 0.00 46.90 21.19 60.25 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Higa, Ryan C 45.00 25.98 1,168.95 505.35 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - Apprentice 505.35 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping Apprentice Prd 1 4.00 24.87 161.66 69.89 0.00 0.00 0.00 0.00 69.89 11.23 36.10 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Santos, Juan M 47.50 41.41 1,967.14 752.25 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 752.25 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 3 4.00 42.37 169.48 64.81 0.00 0.00 0.00 0.00 64.81 21.19 63.56 Falcon Striping, Inc. 260 Glider Circle, Corona, CA 92878 Tel: 951-737-7748 Fax: 951-737-7781 STATEMENT OF NON-PERFORMANCE PAYROLL FORM Payroll Report No. ___________ I, _________________________, hereby certify under penalty of perjury no person(s) employed by Falcon Striping, Inc. performed work on the construction project known as __________________________________________ for the payroll period commencing on the _________ day of ______________, 2020 and ending on the _______ day of __________, 2020. Office Manager SIGNATURE OF AUTHORIZED PERSON TITLE / POSITION Norma Cuellar NAME OF AUTHORIZED PERSON DATE STATEMENT OF NON-PERFORMANCE PAYROLL FORM Payroll Report No. ___________ I, _________________________, hereby certify under penalty of perjury no person(s) employed by Falcon Striping, Inc. performed work on the construction project known as __________________________________________ for the payroll period commencing on the _________ day of ______________, 2020 and ending on the _______ day of __________, 2020. Office Manager SIGNATURE OF AUTHORIZED PERSON TITLE / POSITION Norma Cuellar NAME OF AUTHORIZED PERSON DATE Falcon Striping, Inc. 260 Glider Circle, Corona, CA 92878 Tel: 951-737-7748 Fax: 951-737-7781 Project Work Pay Sun Mon Tue Wed Thu Fri Sat Timesheet Paid Pay Job Fringe Check Total Social Medi-Federal State Total Employee Name SSN Classification Type 25 26 27 28 29 30 31 Hours Hours Rate Gross Pay Rate Number Gross Pay Security care Tax Tax SDI Deduct Net Pay Delgado, Jose A 614-14-6618 Striping PW Grp 3 RT 1.25 3.25 3.25 42.37 52.96 21.19 27350 1,663.11 103.11 24.12 125.00 48.30 62.63 363.16 1,299.95 15199 Jeraldo Dr. Victorville, CA 92394 Gonzalez Rosas, Juan Manuel 672-20-3421 Striping PW Grp 1 RT 1.25 1.25 1.25 39.06 48.83 21.19 27353 836.84 51.89 12.14 78.00 22.25 54.37 218.65 618.19 713 Mt. Whitney Circle Corona, CA 92879 Higa, Ryan C 607-01-3999 Striping Apprentice Prd 1 RT 1.25 3.25 3.25 24.87 31.09 11.23 27357 1,007.27 62.45 14.61 106.00 34.38 56.07 273.51 733.76 187 S. Hollenbeck Ave Covina, CA 91723 Certified Payroll Report Contractor Falcon Striping SilverRock Park Venue Project Project/Contract #27944 260 Glider Circle Avenue 52 & Jefferson St.Payroll Number 8-FINAL For Week Ending 10/31/2020La Quinta, CA 92253Corona, CA 92878 Tax ID 46-4757502 License # 1066389 Hours Worked by Day Date: Nov-04, 2020 p p (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 and 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. I, Norma Cuellar, Office Manager, do hereby state: (1) That I pay or supervise the payment of the persons employed by Falcon Striping on the project SilverRock Park Venue Project; that during the payroll period commencing on Oct-25, 2020 and ending on Oct-31, 2020 all persons employed on the 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 Falcon Striping from the full weekly wages earned by any person, other than permissible deductions as defined in Regulations, Part 3 (29 CFR 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. 276c), and described below: (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, of 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: (a) WHERE 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 4(c) below. (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. (c) EXCEPTIONS Exception (Craft) Explanation 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. Remarks: Name and Title Norma Cuellar, Office Manager Signature Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Delgado, Jose A 45.75 36.35 1,663.11 566.83 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 566.83 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 3 1.25 42.37 137.70 46.93 0.00 0.00 0.00 0.00 46.93 21.19 63.56 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Gonzalez Rosas, Juan Manuel 34.50 24.26 836.84 174.82 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - PW 174.82 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping PW Grp 1 1.25 39.06 48.83 10.20 0.00 0.00 0.00 0.00 10.20 21.19 60.25 Employee Ttl Hours Avg Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Higa, Ryan C 39.75 25.34 1,007.27 446.39 0.00 0.00 Fringe Item Fringe Amt Fringe Benefit - Apprentice 446.39 Classification Hours Rate Gross Pay Fringe Amt Accrued Sick Hrs Accrued Vac Hrs Accrued Sick Accrued Vac Ttl Fringe Fringe Rate Total Rate Striping Apprentice Prd 1 1.25 24.87 80.83 35.82 0.00 0.00 0.00 0.00 35.82 11.23 36.10