Steve Chutchian From: Sent: To: Cc: Subject: Steve, Randy Moravec Tuesday, February 04,20034:42 PM Steve Chutchian Michael Murphy; Jim Pierce; Judith Taylor; Bryan Langley; Sue Ellen
Fairley AEieeUAti'fOrAnlpaho·Rbad·· I've noticed with the last few PAMs that you are still charging Arapaho Road expenditures to fund 46. That project's budget has been exhausted in
fund 46. Please charge all future expenditures to the same account and project number, but in fund 44 (e.g. Arapaho engineering would be 􀀴􀀴􀀭􀀰􀀰􀀰􀀧􀁾􀀵􀀶􀁓􀀭􀀷􀀰􀀺􀀧􀀸􀀳􀀳􀀰􀀰􀀩􀀮
Ifyou have any questions concerning this matter, please call me. THANKSI!! Randy 1
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Claim # Check $ /8 CJ.3 .2..4-Vendor Name Address Address r o. Br:JX /2/􀁏􀁚􀁾 Address Zip Code 75312 -/t72$> FUND (00) DEPT
OBJ PROJ SAC (000) (00000) (00000) (000) AMOUNT ($000,000.00) /903,Z4-EXPLANATION
DRS For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending 07/29/05 Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX
75001-5190 Remittance Page Total Due: Terms: Invoice Date Invoice Project Page $1,803.24 Due upon Receipt 08/25/05 1832556 253344021 * Make checks payable to: URS Corporation * Please
indicate invoice number and/or project number on check * Please include this stub with payment Regular Mail (USPS): Overnight Courier: URS Corporation Dept. 1028 P.O. Box 121028 Dallas
TX 75312-1028 US URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electlop,ic. FUIle;tsTransfer:
Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com
Fax: (512) 419-6937 Attn: Cash Applications Please contact Laci Rosas at 512 419-6378 or via email atLacLRosas@urscorp.com if you have any questions regarding this invoice.
DRS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: . Design of the Arapaho Bridge .Over Midway Bridge Professional'Services for Period Ending
07/29/05 Job: 25334402 Design of Arapaho Road Bridge Total this job TOTAL THIS INVOICE Total Contract Value -$37,400.00 Amount Invoiced to Date -$27,545.98 Contract Value Remaining -$9,854.02
SERVICES 1,770.00 1,770.00 1,770.00 Invoice Date Invoice Project Page EXPENSES 33.24 33.24 33.24 08/25/05 1832556 253344022 TOTAL 1,803.24 1,803.24 $1,803.24 USD Please contact Laci
Rosas at 512 419-6378 or via email atLacLRosas@urscorp.com if you have any questions regarding this invoice.
URS Town Of Addison Attn: Steven z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
07/29/05 Job: 25334402 Design ofArapaho Road Bridge LABOR REGULAR Hall, CliffR Burke, Edward F Subtotal Total Labor EXPENSES Postage & Freight Fed Ex Federal Express Total Expenses HOURS
10.00 2.00 12.00 Invoice Date Invoice Project Page RATE 155.00 110.00 Total due this job TOTAL THIS INVOICE 08/25/05 1832556 253344023 AMOUNT 1,550.00 220.00 1,770.00 1,770.00 AMOUNT
15.10 18.14 33.24 1,803.24 $1,803.24 USD Please contact Laci Rosas at 512 419-6378 or via email atLacLRosas@urscorp.com if you have any questions regarding this invoice. F14692141
Invoice Date 08/25/05 Invoice 1832556 Project 25334402 BILLING BACKUP Page 1 GIL DATE JOBI EMPI NAME I HOURS I BILLING SRV DATE LBR CMT GLACCT TASK DOC IINV# VENDOR # DESCRIPTION QTY
RATE AMOUNT Job: .25334402 Design ofArapaho Road Bridge Labor REGULAR 07/29/05 25334402 50110 10000 T41746638 118081 Hall. Cliff R 8.00 155.00 1.240.00 07/29/05 Project Manager 07/22/05
25334402 50110 10000 T41731548 118081 Hall. CliffR 2.00 155.00 310.00 07/22105 Project Manager 07/08/05 25334402 50110 10000 T41700230 86757 Burke. Edward F 2.00 110.00 220.00 07/08/05
Project Engineer Total Labor 1,770.00 EXPENSES 07/20/05 25334402 54210 10000 PV 1501872 1115252 Fed Ex 15.10 389074379 0336"0343-6 07/12/05 25334402 54210 10000 PV 1485629 1167590 Federal
Express 18.14 06/15/05 387966596 239817971jun1505 Total Expenses 33.24
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Claim # Check $ 2.92; 7'Cf-S. PO Vendor Name Address Address Address Zip Code FUND (00) DEPT OBJ PROJ SAC (000) (00000) (00000)
(000) AMOUNT ($000,000.00) #: £.5' D ,:Jt?S44-?S TOTAL.#zg2 .J 'WI-cf.,t:f:) EXPLANATION TX (,/Co IVTMc·1 wI TH TtJl1/l1/Ft'f< A PA r,lf (f() j2f) . {/pc....t Tr REZ.(lC A 770 '-"" 􀁎􀁾􀀵􀁲􀁾
A __ 􀀮􀁬􀀭􀀧􀁟􀁾􀀺 􀀢􀀧􀀬􀁾 __
ARAPAHO ROAD PHASE III FUNDING UPDATE Updated March 24. 2005 PtoJeet Balance. a. of Decembet31, 2004 Comments Fund 41 • Street Capital Project Fund Fund 48 ·2000 Capital Project Fund
Fund 44 ·2002 Capital Project F-und Fund 47 -2004 Capital Project Fund -Total Project Balances $ 1,247,842 803,744 11,990,624 $ 14,042,210 􀁐􀁾􀁊􀁥􀁣􀁴 R.gulramente •• ot-December 31,
2004 UnderContract: ArCher Western Contractors Ltd. HNTB Oll81gn Contract HNTB Construction Inspection Contract HNTB Landscape Architecture Contract HNTB Shop Orawlng Contract URS Brtdge
Shop DraWing COntract Additional Work Authortzed: Archer western ChEl"g& Ordm #2 &3 TXU Electric Utility RelocBtlon ssc UtIlity Relocation Farmers Bl'anch Wllter Une RelooatJon Addltlon!!1
Work Identified: Archer Western Incentive Payment Future Archer Western Ohange Ordel'8 HNTB AddItional Construction InspeQllon DGNO Railroad crossing Legal fees AsSOCiated with Contested
ROW Totel Project Requirement Project Blllance Potential Resources-􀁐􀁲􀁬􀁯􀁾􀀺 1) Future Interest Earnings 2) 2008 Bond Sale Midway Road Rehabilitation 3) 2008 Bond Sale· Arapaho Rd.
Tollway Il'ltereeetJon 4) BellUne ResUrfacing Savings 5) South Quorumllnwood Road Par1c 6) 2006 BoM Sale· Belt line SPUI Revised: 2:45 PM $ 12,028,332 58,381 310,310 4,365 55,964 20,($68
12,47a,020 180,150 282,950 39,000 g01'f10 id. 10 300,000 250,000 149,000 1,300,000 30,000 2,029,000 $ 115,095,130 $ (1,052,920) 50,000 900,000 750,000 100,000 518,260 g,20Q,OOO. $ 2,818,260
Per 12120/04 InvoIce • Original contract was $18,102,578A2 plus $8,509.00 change order. Per 10115/041nllolce· NO! received end pa1d unUI February 2005. Per 01/28105 Invoice, Invoice
was lor $124,378.18 going back to Ot123/02111 Per 04/09/04 InvoIce· Remaining of original $87,291 contract. .. Contract approved by Council In August 2004. .. Contract for $24,900 approved
by staff. "Increased by $18,690 due to unexpected Increase In material cost. **This amount reduced from $269k. Leaves $25Ok for rehab wor1c. ConaervaUve ell1lmala, may approach $500k.
500k. IdenUfled as possfJUe source of Fairfield development commitment.
August 18,2005 Mr. Steve Chutchian 16801 Westgrove Drive P.O. Box 9010 Addison, Texas 75001-9010 ATXU 􀁾..􀁾 Electric Delivery James E. Davis, P.E. Senior Engineer TXU Electric Delivery
500 N.Akard 14th Floor, #143 Dallas, Tx. 75201 Tel 214.486.3280 Fax 214.486.2382 e-mail addressjdavis4@txued.com Re: Invoice for TXU Electric Delivery Relocation Work for Arapaho Road
Phase 3 -Surveyor to Addison Road Dear Mr. Chutchian: Please find enclosed an invoice and a copy of the Facilities Extension Agreement for relocation work perfonned by TXU Electric Delivery
on Arapaho Road Phase III from Surveyor Road to Addison Road. If you have any questions about these documents, please contact me. Sincerely, 􀀹􀁡􀁍􀁴􀁦􀀬􀁾 James E. Davis, P.E.
TXU ELECTRIC DELIVERY INVOICE Please Remit To: TXU Electric Delivery P.O. Box 910104 DALLAS TX 75391-0104 Bill To: TOWN OF ADDISON ATTN: MR. STEVE CHUTCHAIN 16801 WESTGROVE POBOX 9010
ADDISON TX 75001-9010 or Please Wire To: TXU Electric Delivery ABA # 113000609 Chase Bank of Texas Account # 08806169791 Page: Invoice No: Invoice Date: Customer Number: Payment Terms:
Due Date: AMOUNT DUE: 1ESD0054475 08/16/2005 402380 Net 30 09/15/2005 282,948.00 Amount Remitted USD 111111.1.1.1111111111111111.1111111111.1111111111111 f--For billino Questions olease
call 214-486-3280 Line Adi Identifier Description Quantity UOM UnitAmt Net Amount -For questions about this invoice, please contact Mr. James Davis at 214-486-3280. 1 PSO-MUNICIPAL WR#
2041434E 1.00 LOT 210,378.00 210,378.00 Town of Addison is constructing a bridge over Midway Road as part of Arapaho Road Phase 3 project and has requested that the feeders on both sides
of the road be moved underground. Addison will pay a difference in cost (DIC) between the cost of this WR and the estimated cost to cross the bridge with overhead poles. The completion
of this project will remove the two feeders from conflict with the town's bridge construction. 2 Reference: TXUED WR# 2041434&. PSO-MUNICIPAL WR# 1992629E 1.00 LOT 72,570.00 72,570.00
STANDARD Town of Addison has asked that the overhead primary taps along Arapaho and Addison Roads be placed underground. The underground service to the city's water station at the NE
corner of Surveyor and Arapaho will also be rerouted. This WR also relocates a pole and 2 phase primary just west of the Arapaho and Addison Road intersection which is in conflict with
the new road. Reference: TXUED WR# 1992629& SUBTOTAL: I TOTAL AMOUNT DUE: 282,948.00 282,948.00 Original
· Report 10: Report Action: SIIVCPN INVOICE PeopleSoft BI INVOICE PRINT SUMMARY -SELECTED BILLS Page No. 1 Run Date 08/16/2005 Run Time 12:06:56 Business Unit ESO Total number of bills
printed: Number of Bills 11 Total Invoice Amount 2·82,948.00 Currency USO
􀁾􀀭􀀼􀀻􀀭 r-. " Tariff for Retail Delivery Service TXU Electric Delivery Company 6.3 Agreements and Forms Applicable: Entire Certified Service Area Effective Date: January 1,2002 6.3.1
Facilities Extension Agreement Project Number WRNumber Region/District 1992629 and 2041434 Farmers Branch Page 20f23 Revision: Original This Agreement is made between Town of Addison
, hereinafter called ·Customer" and TXU Electric Delivery Company, a Texas corporation, hereinafter called "Company" for the extension of Company Delivery System facilities, as hereinafter
described, to the following location: crossing Arapaho Road underground at seven locations between Surveyor and Midway Roads from pole line on south side of railroad tracks; underground
approximately 400 feet in duct bank on east side of Midway where Arapaho Road bridge crosses Midway Road and crossing Midway north and south of the railroad tracks; and from pole line
on east side of Addison Road across Addison Road approximately 100 feet west of intersection with Arapaho Road to relocated pole in Arapaho Road right of way. The Company has received
a request for the extension of: (check all that apply) [J STANDARD DELIVERY SYSTEM FACILITIES TO NON-RESIDENTIAL DEVELOPMENT Company shall extend standard Delivery System facilities
necessary to serve Customer's estimated maximum demand requirement of kW ("Contract kW"). The Delivery System facilities installed hereunder will be of the character commonly described
as volt, _ phase, at 60 hertz, with reasonable variation to be allowed. [J STANDARD DELIVERY SYSTEM FACILITIES TO RESIDENTIAL DEVELOPMENT Company shall extend standard Delivery System
facilities necessary to serve: ."..,.......,...-.."...,...,....."...,. All-electric residentiallot(s)/apartment units, or (Number of lots/units) =-.,..--==-. Electric and gas residentiallot(s)/apartm
ent units. (Number of lots/units) The Delivery System facilities installed hereunder will be of the character commonly described as volt, phase, at 60 hertz, with reasonable variation
variation to be allowed. xNON-8TANDARD DELIVERY SYSTEM FACILITIES Company shall extend/Install the following non-standard facilities: TXU Electric Deliverv removes seven overhead services
that cross Arapaho Road from Surveyor to Midway and replaces with underground cable. ComDany installs pads and sets two new padmounted transformers to serve two of these customers, Bulloughs-Lykos
and Absolute Systems. who are converting their point of delivery from overhead to underground. Town of Addison supplies and installs at its expense conduit and spare for all six services.
Town of Addison also performs all electric wor\( past the company's point of ownership at each service location. Company removes overhead lines on east and west sides of Midway where
Arapaho Road crosses, replaces with underground cable, and installs the four overhead/underground transitions at existing or relocated pole locations. Town of Addison reserves the option
to perform all civil work associated with the relOcation of the overhead wires at the above mentioned Midway crossing to underground. including the duct bank and the two bores across
Midway, north and south of the railroad tracks. The transformer pole serving the customers at 15289 Addison Road at the southwest comer of the intersection of Arapaho and Addison Roads
will be relocated to clear Arapaho Road and retain its overhead wire attachments until the Addison Road project replaces the overhead wires with underground cable. ARTICLE I-PAYMENT
BY CUSTOMER At the time of acceptance of this Agreement by Customer, Customer will pay to Company Two hundred and eighty two thousand nine hundred and forty eight Dollars ($ 282,948)
as payment for the Customer's portion of the cost of the
Tariff for Retail Delivery Service TXU Electric Delivery Company 6.3 Agreements and Forms Applicable: Entire Certified Service Area Effective Date: January 1,2002 extension of Company
facilities, in accordance with Company's Facilities Extension Policy, such payment to be and remain the property of the Company. ARTICLE 11-NON·UTlLIZATION CLAUSE FOR STANDARD DELIVERY
SYSTEM FACILITIES Page 2 of 23 Revision: Original This Article II applies only to the installation of standard Delivery System facilities. a.The amount of Contribution in Aid of Construction
("CIAC") to be paid by Customer under Article I above is calculated based on the estimated data (i.e., Contract kW or number and type of lots/units) supplied by Customer and specified
above. Company will conduct a review of the actual load or number and type of lots/units at the designated location to determine the accuracy of the estimated data supplied by Customer.
If, within two (2) years afterCompany completes the extension of Delivery System facilities, facilities, the estimated load as measured by actual maximum kW billing demand at saidJocation
has not materialized or the estimated number and type of dwelling unitsllots at said location have not \;!!!8n substantially completed, Company will re-calculate the CIAC based on actual
maximum kW billing demand realized or the number and type of substantially completed dwelling unitsllots. For purposes of this Agreement, a dwelling unit/lot shall be deemed substantially
completed upon the installation of Company's meter. The installation of a Company meter in connection with Temporary Delivery Service does not constitute 􀁳􀁵􀁢􀁳􀁴􀁡􀁮􀀬􀁾􀁡􀁬 completion.
b.Customer will pay to Company a "non-utilization charge" in 􀁡􀁾􀀧amount equal to the difference between the recalculated CIAC amount andtbe amount paid by Customer under Article I,
above. Company's invoice to Customer for such "non-utilization charge" is due and payable within fifteen (15) days after the date of the invoice. ARTICLE III • TITLE AND OWNERSHIP .
Company at all times shall have title to and complete ownership and control over the Delivery System facilities extended under this Agreement. . ARTICLE IV • GENERAL CONDITIONS Delivery
service is not provided under this Agreement. However, Customer understands that, as a result of the installation prOVided for in this Agreement, the Delivery of Electric Power and Energy
by Company to the specified location will be provided in accordance with Rate Schedule , which may from time to time be amended or succeeded. This Agreement supersedes all previous agreements
or representations, either written or oral, between Company and Customer made with respect to the matters herein contained, and when duly executed constitutes the agreement between the
parties hereto and is not binding upon Company unless and until signed by one of its duly authorized representatives. ARTICLE V • OTHER SPECIAL CONDITIONS The (entity name) agrees that
the payment indicated in ARTICLE I of this Agreement shall be made within 30 days of the date the project is completed or the date the invoice is received. whichever Is later. '. Senior
Engineer Title 􀀴􀁴􀁥􀁴􀁾􀁾􀁥􀁴 􀁾 ZOO '-f Date Signed
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Vendor Name Claim # UR> Check $ S J ?32-y/S s Address Address /2../CJ28 Address Zip Code 753 (2 -/0.48 FUND (00) 7 DEPT OBJ
PROJ SAC. (000) (00000) (00000) (000) AMOUNT ($000,000.00) EXPLANATION TOTAL!.s; 98'􀀲􀁾 IS
URS For: Design of the Arapaho Bridge Over Midway Bridge Remittance Page Invoice Date Invoice Project Page 07/18/05 1792284 253344021 Professional Services for Period Ending 07/01/05
Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 Total Due: Terms: $5,982.15 USD Due upon Receipt * Make checks payable to: URS Corporation * Please
indicate invoice number and/or project number on check * Please include this stub with payment Regular Mail (USPS): Overnight Courier: URS Corporation Dept. 1028 P.O. Box 121028 Dallas
TX 75312-1028 US URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer:
, Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBlUS6S .Remittance Information can be sent to: Email: RemitTo@URSCorp.com
Fax: (512) 419-6937 Attn: Cash Applications Please contact Emilio S Ramirez at 512 419-419-6786 or via email atEmilio....:Ramirez@urscorp.com if you have any questions regarding this
invoice. .
URS Town Of Addison Attn: Steven z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
07/01/05 Job: 25334402 Design of Arapaho Road Bridge Total this job TOTAL THIS INVOICE Total Contract Value -$37,400.00 Amount Invoiced to Date -$27,545.98 Contract Value Remaining -$9,854.02
SERVICES 5,975.00 5,975.00 5,975.00 Invoice Date Invoice Project Page EXPENSES 7.15 7.15 7.15 07/18/05 1792284 253344022 TOTAL 5,982.15 Please contact Emilio S Ramirez at 512 419-6786
or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice.
URS Town Of Addison Attn: Steven z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
07/01/05 Job: 25334402 Design ofArapaho Road Bridge LABOR REGULAR Mankin, Tiffany D Hall, CliffR Ghosn, Cynthia E Durham, Gregg T Burke, Edward F Beaupre, Richard J Subtotal HOURS 1.00
20.00 0.50 5.00 7.00 11.50 45.00 Invoice Date Invoice Project Page RATE 55.00 155.00 80.00 80.00 110.00 140.00 07/18/05 1792284 253344023 AMOUNT 55.00 3,100.00 40.00 400.00 770.00 1,610.00
5,975.00 Total Labor 5,975.00 EXPENSES AMOUNT Postage & Freight Federal Express 7.15 Total Expenses 7.15 Total due this job 5,982.15 TOTAL THIS INVOICE $5,982.15 USD Please contact Emilio
S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice. F13823929
Invoice Date Invoice Project 07/18/05 1792284 25334402 BILLING BACKUP Page 1 G/L DATE JOB/EMP/NAME/HOURS/BILLING SRV DATE LBR CMT GLACCT TASK DOC /INV# VENDOR # DESCRIPTION QTV RATE
AMOUNT Job: 25334402 Design ofArapaho Road Bridge Labor REGULAR 07/01/05 25334402 50110 10000 T4 1684497 98780 Mankin, Tiffany D 1.00 55.00 55.00 07/01/05 Technical Typist 06/24/05 25334402
50110 10000 T41670258 118081 Hall, CliffR 3.00 155.00 465.00 06/24/05 Project Manager 06/17105 25334402 50110 10000 T41655115 118081 Hall, CliffR 8.00 155.00 1,240.00 06/17105 Project
Manager 06/10/05 25334402 50110 10000 T4 1639673 118081 Hall, CliffR 1.00 155.00 155.00 06/10/05 Project Manager 06/03/05 25334402 50110 10000 T4 1624465 118081 Hall, CliffR 8.00 155.00
1,240.00 06/03/05 Project Manager 06/17105 25334402 50110 10000 T4 1655063 98683 Ghosn, Cynthia E 0.50 80.00 40.00 06/17/05 Assistant Project Engineer 06/03/05 25334402 50110 10000 T4
1624397 98483 Durham, Gregg T 5.00 80.00 400.00 06/03/05 Assistant Project Eng. 06/24/05 25334402 50110 10000 T4 1669892 86757 Burke, Edward F 1.00 110.00 110.00 06/24/05 Project Engineer
06/17105 25334402 50110 10000 T4 1654759 86757 Burke, Edward F 2.00 110.00 220.00 06/17105 Project Engineer 06/03/05 25334402 50110 10000 T41624107 86757 Burke, Edward F 4.00 110.00
440.00 06/03/05 Project Engineer 06/17105 25334402 50110 20000 T41658719 51513 Beaupre, Richard J 8.00 140.00 1,120.00 06/17/05 Senior Project Engineer 06/10/05 25334402 50110 10000
T41644046 51513 Beaupre, Richard J 3.50 140.00 490,00 06/10/05 Senior Project Engineer 06/17105 25334402 50110 20000 T41652417 51513 Beaupre, Richard J 3.50 140.00 490.00 06/09/05 Senior
Project Engineer
Invoice Date Invoice Project 07/18/05 1792284 25334402 BILLING BACKUP Page 2 GIL DATE JOBI EMPI NAME I HOURS I BILLING SRV DATE LBR CMT GLACCT TASK DOC IINV# VENDOR # DESCRIPTION QTY
RATE AMOUNT 06/17105 25334402 50110 10000 T41652417 51513 Beaupre. Richard J -3.50 140.00 -490.00 06/09/05 Senior Project Engineer Total Labor 5,975,00 EXPENSES 06/10/05 25334402 54210
10000 PV 1433257 1167590 Federal Express 7.. 15 05/25/05 384538613 239817971may2505 Total Expenses 7.15
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Claim # Check $ V SIP,. tZ> Vendor Name Address Address Address Zip Code .FUND (00) DEPT· OBJ PROJ SAC (000) (00000) (00000)
(000) AMOUNT ($000,000.00) EXPLANAT'ON A .....1-__:__ -1 C': ., ...._
07/06/2005 03:13 PM TOWN OF ADDISON -TOWN HALL 972 450 7043 1/1 6/30/2005 1160 J S Wickliffe Company 121 North 8th St. Midlothian, TX 76065 BiIITa Town of Addison %Joe Staley S300 Belt
Line Rd. Dallas, TX 75254 Terms Due on receipt Date Project Nile PropertiesInvoice Invoice # DescriptiOn Rate Quantity Amount Trial Preparation 0.00 0.00 Client Meeting 02105/2005 125.00
4 500.00 Research 125.00 2 􀀲􀀵􀀰􀁾􀀰􀀰
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Vendor Name Address Address Claim #f,tl. BoX f Z{t:/zg Check $ 2.; S 3 s: tV Address .f}A-LL-AS" } 1X, 753/2 -/tJzg Zip Code
f/..sIf FUND (00) DEPT OBJ PROJ SAC (000) (00000) (00000) (000) AMOUNT ($000,000.00) TOTAL II 􀁾􀁓􀀳􀁓􀀬􀁴􀀺􀁂
URS For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending OS/27/05 Remittance Page Invoice Date Invoice Project Page 07/01/05 1719501 253344021
Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 Total Due: Terms: $2,535.00 USD Due upon Receipt * Make checks payable to: URS Corporation * Please
indicate invoice number and/or project number on check * Please include this stub with payment Regular Mail (USPS): Overnight Courier: URS Corporation Dept. 1028 P.O. Box 121028 Dallas
TX 75312-1028 US URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer:
Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 . Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com
Fax: (512) 419-6937 Attn: Cash Applications Please contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice.
URS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
OS/27/05 Job: 25334402 Design of Arapaho Road Bridge Total this job TOTAL THIS INVOICE Total Contract Value -$37,400.00 Amount Invoiced to Date -$27,545.98 Contract Value Remaining -$9,854.02
SERVICES 2,535.00 2,535.00 2,535.00 Invoice Date Invoice Project Page EXPENSES 0.00 0.00 0.00 07/01/05 1719501 253344022 TOTAL 2,535.00 2,535.00 $2,535.00 USD I 􀁴􀁊􀀬􀁾.... .fp fA-,/,
'7ZC 􀀷􀀨􀁴􀀱􀁾􀀵 Please contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice.
URS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
OS/27/05 Job: 25334402 Design ofArapaho Road Bridge LABOR REGULAR Hall. CliffR Beaupre, Richard J Subtotal Total Labor HOURS 15.00 1.50 16.50 Invoice Date Invoice Project Page RATE 155.00
140.00 Total due this job TOTAL THIS INVOICE 07/01/05 1719501 253344023 AMOUNT 2,325.00 210.00 2,535.00 2,535.00 2,535.00 $2,535.00 USD Please contact Emilio S Ramirez at 512 419-6786
or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice. F13473234
Invoice Date Invoice Project 07/01/05 1719501 25334402 BILLING BACKUP Page 1 GIL DATE JOBI . EMPI NAME I HOURS I BILLING SRV DATE LBR CMT GLACCT TASK DOC IINV# VENDOR # DESCRIPTION QTY
RATE AMOUNT Job: 25334402 Design ofArapaho Road Bridge Labor REGULAR 05/27/05 25334402 50110 10000 T41610716 118081 Hall. CliffR 5.00 155.00 775.00 05/27/05 Project Manager 05/20/05
25334402 50110 10000 T41594328 118081 Hall. Cliff R 2.00 155.00 310,00 05/20/05 Project Manager 05/13/05 25334402 50110 10000 T41579059 118081 Hall, Cliff R 8.00 155.00 1.240.00 05/13/05
Project Manager 05/13/05 25334402 50110 10000 T41581978 51513 Beaupre, Richard J 1.50 140.00 210.00 05/13/05 Senior Project Engineer Total Labor 2,535.00
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Vendor Name Claim # Check $ I; q..2:..>, a/Address Address Address Zip Code DA L-L4S, T$<A-.> 7S-Z.{C/-FUND DEPT OBJ PROJ
SAC (00). (000) (00000) (00000) (000) AMOUNT ($000,000.00) 􀁾 /􀁱􀀮􀀮􀀲􀁓􀁾 IZJ TOTAL 􀁾 /iBre _EXP_LANATION ,.-.A 􀁐􀁉􀀧􀁴􀀸􀀭􀀱􀀯􀁾􀁁􀀭􀁃􀀮 C'IV BuC-L ()f/qlf I t:-ifP.S Rr c(IfT-􀀮􀀮􀀮􀀮􀀮􀀮􀁌􀀮􀀮
􀀮􀀮􀁾􀁌􀀮􀀮􀁉􀀮􀀺􀀺􀀺􀀺􀀮􀀺􀀮􀀮􀀮􀀮􀀮􀀺􀀺􀀻􀀮􀁟􀁾􀁟􀁟􀀮􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀁟􀁟􀀮􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀁟 /tJF-W/t f-F t:r< Co/Vt?e6Acd 􀁦􀁬􀁾􀁴􀁖 􀁁􀀭􀁐􀁾􀀭􀁥􀀭􀀱􀁌􀀮 Authorized Signature Finance
w. G. WALL CO. REAL ESTATE APPRAISAL 6220 GASTON AVE., SUITE 404 DALLAS, TEXAS 75214 BUS. (214) 522-9251 FAX (214) 522-2935 June 15, 2005 Mr. Steve Z. Chutchian City Engineer Town Of
Addison 16801 Westgrove Drive P.O. Box 9010 Addison, Texas 􀀷􀀵􀀰􀀰􀀱􀁾􀀹􀀰􀀱􀀰 Arapaho Road Project -Shuler Appraisal Review, HNTB Corp. technical report review and review: of ·W" 􀁇􀀻􀀻􀁗􀁡􀁬􀁬􀀮􀁾
􀁰􀁰􀁾􀁩􀁳􀁡􀁬􀁰􀁥􀁲􀁴􀁡􀁩􀁮􀁩􀁮􀁧to 􀁐􀁾􀁲􀁣􀁥􀁬 11, Land Owner Bullough/Lykos Office Building No.1, LP: . ... , ..,., . , ' ',,' " Requested by Douglas·Gonner and report forwarded
to Douglas Conner. Fee 9.5 hrs. 􀁾􀀤􀀱􀀵􀀰􀀯􀁈􀁲􀀮 $1,425.00 Retainer $ 0.00 Total Due $1,425.00 Thank you for the opportunity to be of service. W. G. WAll CO. Wm. Grant Wall, MAl TaXpayer:lD,
451,:84-8632 _ .' ...." -􀀺􀁾􀁾􀀺􀀮 ,. 􀁾 : . Terms: Dl,Je' upon receipt inDallas, 􀀮􀁯􀁡􀁬􀁬􀁾􀁳􀁃􀁯􀁵􀁮􀁴􀁹􀀬 Texas,
TOWN OF ADDISON . PAYMENT AUTHORIZATION MEMO DATE: Vendor No! Ctaim#------.Vendor Name Address Address Address Zip Code O-e·FT. /029'. DAl:-lA---'i rex,lrS "7S 3/2... -/02..8' FUND DEPT
08J (00) (000) . (00000) PROJ (00000) SAC (000) AMOU.NT· ($000,000.00) EXpLANATION .A-􀁾􀁁 Authorized Signature Finance
URS May 16, 2005 Mr. Steven Z. Chutchian, PE Assistant City Engineer 16801 Westgrove Drive P.O. Box 9010 Addison, TX 75001-9010 Re: Arapaho Road Bridge at Midway Road Phase n -Construction
Services Invoice for Professional Services Dear Mr. Chutchian: Enclosed please find our invoice for Professional Services during the construction ofthe Arapaho Road Bridge at Midway
Road for the period April 2, 2005 to April 29, 2005. Also included is our Progress Report for this period outlining the services provided. . Please note that we have spent $25,010.98
of our $25,000 total contract value as ofApri129, 2005. As per our discussions and correspondence, we are currently putting together a change order to the work order to increase the
total contract value. Sincerely, URS Corporation Cliff R. Hall, PE Project Manager Enclosure URS Corporation Graystone Center 3010 LBJ Freeway, Suite 1300 Dallas, TX 75234 Tel: 972.406.6950
Fax: 972.406.6951
·Monthly Progress Report Construction Services for the Arapaho Road Bridge Over Midway Road URS Project No. 25334402 Period: From April 2, 2005 to April 29, 2005 1. General Accomplishments
1.1 Responded to questions from HNTB and RFI's from contractor. 2. ProgressThis Period 2.1 Responded to RFI-I regarding epoxy rebar. 2.2 Responded to RFI-J regarding interference between deck and bent cheek wall. 2.3 Responded to HNTB's & Contractor's questions
related to the attachment ofthe pedestrian rail pennant to the pickets. 2.4 Responded to questions regarding the pedestrian rail paint spec. 3. Anticipated Next Period 3.1 Respond to
RFls 3.2 Respond to HNTB questions. 3.3 Review/respond to arch erection sequence. 4. .Schedule Status 4.1 All outstanding questions have been responded to. 5. Issues /Impacts 5.1 None.
URS For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending 04/29/05 Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX
75001-5190 Remittance Page Total Due: Terms: Invoice Date Invoice Project Page $3,520.00 . Due upon Receipt 05/18/05 1678669 253344021 .. Make checks payable to: URS Corporation .. Please
indicate invoice number and/or project number on check .. Please include this stub with payment . Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028
US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds
Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com
Fax: (512) 419-6937 Attn: Cash Applications Please contact Emilio S Ramirez at 512 419-419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice.
URS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
04/29/05 Job: 25334402 Design of Arapaho Road Bridge Total this job TOTAL THIS INVOICE Total Contract Value -$25,000.00 Amount Invoiced to Date -$25,010.98 Contract Value Remaining -($10.98)
SERVICES 3,520.00 3,520.00 3,520.00 Invoice Date Invoice Project Page EXPENSES 0.00 0.00 0.00 05/18/05 1678669 253344022 TOTAL 3,520.00 3,520.00 $3,520.00 USD Please contact Emilio S
Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com jf you have any questions regarding this invoice.
URS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
04/29/05 Job: 25334402 Design ofArapaho Road Bridge LABOR REGULAR Pierce, Raimie S Hall, Cliff R Durham, Gregg T Bowen, Andy R Beaupre, Richard J Alvarez, Walter Subtotal Total Labor
HOURS 3.00 13.00 3.00 9.00 1.00 3.00 32.00 Invoice Date Invoice Project Page RATE 55.00 155.00 80.00 80.00 140.00 80.00 Total due this job TOTAL THIS INVOICE 05/18/05 1678669 253344023
AMOUNT 165.00 2,015.00 240.00 720.00 140.00 240.00 3,520.00 3,520.00 3,520.00 $3,520.00 USC Please contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com
if you have any questions regarding this invoice. F12545894
Invoice Date Invoice Project 05/18/05 1678669 25334402 BILLING BACKUP Page 1 GIL DATE JOBI EMPI NAME I HOURS I BILLING SRV DATE LBR CMT GLACCT TASK DOC IINV# VENDOR # DESCRIPTION QTY
RATE AMOUNT Job: 25334402 Design ofArapaho Road Bridge Labor REGULAR 04/15/05 25334402 50110 10000 T4 1518883 . 98565 Pierce, Raimie S 2.00 55.00 110.00 04/15/05 Technical Typist 04/08/05
25334402 50110 10000 T41502231 98565 Pierce, Raimie S 1.00 55.00 55.00 04/08/05 Technical Typist 04/29/05 25334402 50110 10000 T41548740 118081 Hall, CliffR 1.50 155.00 232.50 04/29/05
Project Manager 04/22105 25334402 50110 10000 T41533404 118081 Hall, Cliff R 6.00 155.00 930.00 04/22/05 Project Manager 04/15/05 25334402 50110 10000 T41518960 118081 Hall, Cliff R
5.50 155.00 852.50 04/15/05 Project Manager 04/15/05 25334402 50110 10000 T41518876 98483 Durham, Gregg T 1.00 80.00 80.00 04/15/05 Assistant Project Eng. 04/08/05 25334402 50110 10000
T4 1502224 98483 Durham, Gregg T 2.00 80.00 160.00 04/08/05 Assistant Project Eng. 04/29/05 25334402 50110 10000 T41548021 18463 Bowen, Andy R 1.00 80.00 80.00 04/29/05 Assistant Project
Eng. 04/22105 25334402 50110 10000 T41532685 18463 Bowen, Andy R 8.00 80.00 640.00 04/22105 Assistant Project Eng. 04/29/05 25334402 50110 10000 T41553053 51513 Beaupre, Richard J 1.00
140.00 140.00 04/29/05 Senior Project Engineer 04/08/05 25334402 50110 10000 T41502255 98757 Alvarez, Walter 3.00 80.00 240.00 04/08/05 Assistant Project Eng. Total Labor 3,520.00
TOWN O. F ADDISON . PAYMENT AUTHORIZATION MEMO DATE: Vendor No, Claim #------CheCK $ 􀁾􀁉 g 4-S-. p) Vendor Name Address 270( Address Address Zip Code FUND DEPT OBJ (00) (000) . (00000)
PROJ (00000) SAC (000) AMOUNT· ($000,000.00) EXPLANATION Authorized Signature Frnance
Office 2701 Fondren, #104 Dallas, Texas 75206 May 19,2005 IDPES & ASSOCIATES Mailing Address Box 600142 Dallas, Texas 75360 Mr. Steven Z. Chutchian, P. E. Director of Public Works Town
of Addison 16801 Westgrove Drive Addison, Texas 75001 INVOICE ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Vendor Number: Purchase Order Number: Reference:
N/A N/A Per Doug Connerl Ken Dipple Appraisal Fee: Bullough/Lykos Property Appraisal Update w/engineering review (delivered to Doug Conner, atttny) $2,700.00 Amount of Contracts: Amount
Bill to Date: Amount of Current Invoice $ N/A $ N/A $2,700.00 Total Due Discount: If paid on, or before, 05/27/05, less 5% Net Amount, with discount Thank you, $2,700.00 $ -135.00 \
􀁾 (/ii' $2,565.00 t/"Z-L btl' 􀁾 r-S"( zA'{ til)
Office 2701 Fondren, #104 Dallas, Texas 75206 May 13,2005 IDPES & ASSOCIATES Mailing Address Box 600142 Dallas, Texas 75360 Mr. Steven Z. Chutchian, P. E. Director of Public Works Town
of Addison 16801 Westgrove Drive Addison, Texas 75001 INVOICE ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Vendor Number: Purchase Order Number: Reference:
N/A N/A Per Doug Connerl Ken Dipple Appraisal Fee: BulloughlLykos Property Shuler Report Review (delivered to Doug Conner, atttny) $1,350.00 Amount of Contracts: Amount Bill to Date:
Amount of Current Invoice $ N/A $ N/A $1,350.00 Total Due $1,350.00 Discount: If paid on, or before, 05/27/05, less 5% Net Amount, with discount Thank you, $ -70.00 If'! 􀁾 $1,280.00
".tt'""JV /<7 .l"'> 􀁓􀀧􀁜􀀧􀁖􀁾
Steve Chutchian From: Sent: To: Cc: SUbject: Randy Moravec Monday. March 28, 20054:28 PM Steve Chutchian; Jenny Nicewander Carolyn Burgett; Chris Terry Charging of Arapaho Road Costs
As planned, we have exhausted the funding in fund 41 􀁦􀁯􀁲􀁁􀁲􀁡􀁰􀁡􀁨􀀨􀀩􀀺􀁒􀁯􀁾􀀨􀁪􀀮 This was the DART money that I wanted to use up first. Effective immediately, the following
types of charges should go'to fund 44 (project # 83300); Outside labor Engineering Legal fees Other Professional Services All ArcheriWestem ihvoices should now be paid from 􀁦􀁴􀁩􀁲􀁩􀁃􀁬􀁾􀀴􀀮􀀧􀀷􀀮
Should you have any questions concerning these instructions, please contact me. THANKS!!! Randy 1
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Ctaim #------Check $ 9;, 4-4-2.,S-.3 Vendor No! Vendor Name > . 1111 .5. Sri/Loll !2p;;, .sVt.TE 3/o..;7L.,.8. g (/A;eLA tVtJ) TecA5
7 52Jt[-2.. Address Address Address Zip Code FUND 􀁄􀁅􀁾􀁔 OBJ (00) (000) . (00000) PROJ (00000) SAC (000) AMOLlNT· ($000,000.00) 2.(53 TOTAL J' tt../fC/-2, S.5 EXPLANATION 􀀮􀁾 􀁾 Authorized
Signature Fi"nance
􀁾 --, --., "" Grantham & Associates, Inc. 1919 S. Shiloh Road Suite 310 LB 8 Garland, TX 75042 Tel (972)864-2333 Fax (972)864-2334 www.gra-ce.net To: Mr. Jim Pierce, P.E. TOWN OF ADDISON
16801 Westgrove Drive Addison, TX 75001 Invoice No. 10225 March 01, 2005 Project: 1032-05 Marsh Lane water interconnect on DWU System Manager: Bruce Grantham Professional Services for
the Period: 2/1/2005 to 2/28/2005 Engineering Services Professional Services Engineering Services Staff Type CADD Technician . Party (Crew) Chief Design Engineer Design Technician Principal
/P.E. Survey Manager/RPLS Reimbursables VendorlExpense . MileagelTolls Shipping Charges /Postage BluelinelBlackline Prints MileagelTol1s Contract Limit: Previous Billings: Current Billings:
Bill Hours 5.50 8.00 43.00 32.00 8.50 1.50 Engineering Services Total: 98.50 Professional Services Totals: Bill Units 111.00 . 1.00 2.00 34.00 Bill Rate 47.83 63.70 108.18 75.37 158.30
92.27 Unit Bill Rate 0.5731 15.1800 14.0750 0.4456 Billing Group: .. 001 $15,000.00 .$.$0.00 $9,442.53 Charge 263.07 509.61 4,651.86 2,411.94 1,345.55 138.41 $9,320.44 $9,320.44 63.61
15.18 28.15 15.15
·' . Grantham & Associates, Inc. Project: 1032-05 Bill Group: 001 Reimbursables Totals: Invoice: 10225 March 01,2005 Page 2 of2 $122.09 Engineering Services Total: *** Total Project
Invoice Amount: $9,442.53 $9,442.53 Project Billing Summary Current Prior Total Totals: $9,442.53 $0.00 $9,442.53 Aged Receivables: Current 31-60 Days 61-90 Days 91-120 Days > 120 Days
$9,442.53 $0.00 $0.00 $0.00 $0.00 All invoices are due upon receipt
Grantham & Associates, Inc. 1919 S. Shiloh Road Suite 310 LB 8 Garland, TX 75042 Tel (972)864-2333 Fax (972)864-2334 www.gra-ce.net Client: TOWN OF ADDISON Project: Marsh Lane water
interconnect on DWU System Amount Due Amount Enclosed Please return this page with your remittance. Invoice No. 10225 March 01, 2005 Project: 1032-05 Client: TOADD011 $9,442.53 If '1/14"1-.:7}>
I 􀀯􀁽􀁦􀁾􀀧 -tv /Ay r Su. 3{;cP!uS
TOWN OF ADDISON PAYMENT AUTHORIZATJON MEMO )ATE: Claim # Check $ 1;I 􀁦􀁴􀀷􀁾 􀁾 Vendor 􀁎􀁯􀁾 Vendor Name Address Address 􀀷􀁓􀀣􀁾􀀱 Address Zip Code FUND DEPT OBJ (00) (000) . (00000)
/10 PROJ (00000) SAC (000) AMOUNT· ($000,000.00) TOTAL -# C£, 􀀨􀁾􀁩􀀧 tV EXPLANATION Authorized Signature Fihance
Dallas, Garland & Northeastern Railroad (DGNO) 403 International Pkwy, Suite 500 Richardson, TX 75081 972-808-9800 phone 972-808-9903 fax INVOICE # INVOICE DATE M1166 02128/2005 MISCELLANEOUS
CHARGES Charges for Installation of One 32 Foot Temporary Grade Crossing on the West Leg of the nv" Track at Addison, TX . Total Due $4,140.00 DGNO-RP-05-006 Customer Name & Address
CitY 6f Addison February, 2005 Attn: Michael E. Murphy,P.E. PO Box 9010 Addison, TX 75001-9010 Please Remit to: Due Date RailAmerica, Inc. Upon Receipt I $4,140.00 Dallas, Garland &
Northeastern Railroad P. O. Box 409590 Atlanta, GA 30364-9590 All accounts are due and payable within 30 days. A finance charge of2% per month will be charged on all past due accounts
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Claim # Check $ _ Vendor Name 􀀭􀁍􀁜􀁜􀀨􀀮􀀮􀀮􀀮􀁡􀀻􀁬􀁾􀁾􀁥􀁾􀁍􀁾 _ Address 􀁟􀁾􀁌􀀮􀁬􀁄􀁕􀀬􀁊􀁾􀀧􀀱􀁓􀀭 􀁒􀁥􀁣􀀮􀁅􀁜􀁜􀀮􀀩􀁾􀁦􀁢􀁕􀀻
. Addre.ss . f:,'?&f;s-rIWC Clfll!-k€ -# /oJ 􀁁􀁤􀁤􀁲􀁥􀁳􀁾 AU r;.tJ 7"-Zip Code 􀁾 FUND (00) DEPT OBJ PROJ SAC (000) (00000) (00000) (000) AMOUNT ($000,000.00) . .;0 TOTAL IlJ44. 􀁓􀀧􀁏􀁾
􀀢􀁮􀁡􀁴􀁾 Finance
Anachem, Inc, _REMIT TO: Anachem, Inc, Accounts Receivable 8Prcstlge Circle, Suite 104, Allen, TX 75002 (800)966-1186 INVOICE !nv. Date: November 23,2004 Print Date: November 23, 2004
Invoice No: 18434 1:,,I . i ,Iii -I ( i! I ofI $700.90 $110.00 $620.00 S14{).OO $22.00 $124.00 Subtotal: Discount: Surcharge: Mise 􀁃􀁨􀁡􀁲􀁾􀁥􀁳􀀺 Payment Received: INVOICE Total: Payment
Due Date: January 07,2005 Payment Terms: Net 45 Days TOWN Of AOOlS01\ ACCOUNTING SI4{),OO S22.00 $124.00 􀁜􀁏􀀩􀁜􀁾􀀨􀁃􀁾􀁜 c:: '\1 􀁜􀁾􀀯 􀁾􀀺􀂧 \0 􀀱􀀮􀁲􀁕􀀱􀀮􀀵􀁾􀀮􀁲􀀩􀁬􀁲􀀺􀀻 -'
",--' ,-NOV 2 4 2004 Unit Price Mult, Quoted S55 Matrix Qty Solid Solid Solid Unit Remarks 􀁆􀁾􀀻 972.4507096 OtderNlDIie: Arapaho,15768 Doue Reeei'fcd: 11119/2004 -------'----_... :..;,.
􀀭􀁾..􀁾..􀁾 􀁃􀁾􀀺 r...-r: 􀁾􀁲 ., .:-' ;:.,..!i 􀁾 􀁾 " w ".'" . 􀁾􀁯􀀮􀁊􀀮􀀢􀀼••􀀮􀀺􀀮􀁾􀀮􀀬􀀭􀀭..... , •.,." ... After 60 Days, a 3.5% late fee will be assessed. IMisceHaneous 􀁃􀁨􀁡􀁲􀁾􀁾
􀁾􀁵􀁮􀁵􀁮􀁡􀁲􀁶 : Item ITRRP Invoice To: To:wnof Adgison 16801 Westgrove Addison, TX TX 75001 Attn: Jenny Nicewi'inder Item I'hone: 972-450-7091 WoJ1c 􀁏􀁲􀁤􀁾􀁲􀀻 0411181 PO Number.
PM] by EPA 8270 -Solid , 􀁔􀁯􀁾 􀁐􀁾􀁲􀁣􀁣􀁮􀁴 􀁓􀁾􀁬􀁩􀁤􀁳 by SM(2540G) -Solid' Total RCRA Metals (6010/7471) -Solid
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: 􀁾Claim # Vendor No. Check $ 38ce .:t6 Vendor Name 􀁟􀁾􀁦􀁜􀀮􀁜 􀁾􀁃􀁜􀀺􀁜􀀮􀁥􀁎 􀁬􀀭􀁬􀀧􀁯􀁾.."...,Le_. _ Address £OS Lt 􀁯􀁕􀀢􀁊􀀮􀀺􀁉􀁾
􀁾 RE:CE",p..,&, J::-Address CO Pt2FSr'lnc...=f &Wl 􀁬􀁾 􀁾 ,oJ, Address i?-d J fh.t "'J\i. Zip Code 􀁾􀁟􀀧􀀢􀀧􀁚􀀮􀀺􀀺􀀮􀀮􀀭 _ FUND (00) DEPT OBJ PROJ SAC (000) (00000) (00000) (000)
TOTAL AMOUNT ($000,000.00) EXPLANATION . ·.·l 􀁁􀁾 Authorized Signature Finance
􀁾􀁾􀁤 ffiaQl 􀁃􀁯􀁮􀁩􀁬􀁬􀀢􀀬􀁾􀁣􀁮 No, VIOll 't􀁬􀁾􀀺 􀁬􀁾􀀻 􀀡􀁾􀀧 i'i\.nachem, Inc. 􀀬􀁉􀁾􀀧----------------------------..--------------MIT TO: Anachem, Inc. Accounts Receivab[e
8 Prestige Circle, Suite 104 'l Allen, TX 75002 i (800) 966-1186 􀁾 INVOICE lnv. Date: November 08, 2004 Print Date: November 08. 2004 Invoice No; 28287 ; nvoice To: "",I; !y\Un: I.
I' Town ofAddison 5350 Beltline Road Dallas, TX 75254 Jenny Nicewander Payment Due Date: December 23, 2004 Payment Terms: Net 45 Days Remarks Matri1c Qty Unit Price Mult Quoted Test
Total i. hone: 􀀹􀀷􀀲􀀭􀀴􀁾􀀰􀀭􀀷􀀰􀀹􀀱 Fex: 972-4507096 I,Mrork Order: 041 􀀰􀀲􀀸􀁾 Order Name: Arapaho Extension, 25768 􀁾􀀧􀁲􀀽􀀮􀀮􀀽􀁏􀀭􀀽􀁎􀀽􀁵􀁭􀀬􀀮􀀭􀀻􀀺􀁾􀀢􀀢􀀢􀁾􀁴􀀽􀀺=======_=._=...=...
􀁾􀁡􀁾􀁃􀁟􀁒􀁾􀁥􀀮􀀺􀀮􀀮􀀭􀁣􀁥􀁟􀁩􀁶􀁟􀁃􀁤􀁟􀀻...-....;""10=/2=9=/2=0=04==_.-:-.􀁾􀀮􀁟􀀽􀀮􀁟􀀮􀀢 .. T"••,=.􀀽􀀽􀀽􀀬􀀽􀀽􀀽􀀽􀁾􀀽􀀽􀀽􀀽􀀭􀀽􀀭􀀺􀀭􀀭􀀭􀀽􀀽􀀽􀀽 : tern 􀁬􀁩􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾
􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾1 afl Aqueous 2 $:300.00 $300.00 Solid 3 $300.00 $300.00 Solid 3 :l22.00 $:2:2.00 Solid 3 $[24.00 $124.00 Liquid 2 $124.00 $124.00 Aqueous
2 $45.00 $45.00 Solid 3 $45.00 $45.00 Aqueous 3 $149.00 $149.00 SoUd 3 $149.00 $149.00 "-=l Subtotal: Unit Qty Discount: 1 Surchar,ge: Misc Charges: Payment Received: INVOICE Total:
"I􀁬􀁾􀁥􀁭􀁩􀁖􀁯􀁬􀁡􀁴􀁩􀁬􀁥􀁳 by EPA 8270 • Aqueous $600.00 􀁾􀁾􀁥􀁭􀁩􀁶􀁯􀁬􀁡􀁴􀁩􀁬􀁣􀁳 by EPA 8270 • Solid $900.00 ::olal Percent Solids by SM(2540G) • Solid $66.00 . otal ReM Metals
(6010/7471). Solid $372.00 Lotal ReRA Metals (6020/7470) -Aqueous $248.00 . IPH by Texas) 005 -Aqueous $90.00 ;' Hby Texas 1005· Solid $135.00 ! olatiles by EPA 8260· Aqueous $447.00
:1' ola.tiles by EPA 8260· Solid $447.00 􀁗􀁾􀁩􀁾􀀺􀀺􀀺􀀺􀀺􀀽􀀽􀀽􀀽􀀽􀀽􀀺􀀺􀀺􀀺􀀺􀀺􀀺􀀽􀀺􀀽􀀽􀀽􀀽􀁾􀀽􀀽􀀽􀀺􀀺􀀺􀀽􀀺􀀺􀀺􀁾􀀭􀀭􀀭􀀭􀀭􀀺􀀺􀀽􀀽􀀭􀀭􀀭􀀭􀀺􀀺􀀺􀀭􀀺􀀺􀀺􀀺􀀭􀀻􀀺􀀭 !'rli,' 􀁍􀀻􀁾􀁣􀁥􀁬􀁬􀁡􀁮�
�􀁯􀁵􀁳 Charge Swnmary $3,305.00 􀁪􀁾 Ire.m 0.00% 􀀺􀁾􀀻 TRRP 15.00% ;,:: :: I' ill $3,800.75 􀁩􀁾􀀻 J 􀁾􀁾 I:: :: After 50 Days, a 3.5% late fee will be assessed. 􀁃􀀻􀀻􀀻􀁾 ,P'/' 􀁾􀀮􀁾
􀁉􀁦􀁬􀀻􀀯􀁾 I: 􀀧􀀼􀀭􀁨􀀧􀁜􀁾􀁾 . 􀀢􀀺􀀺􀀮􀁾􀀼􀀿􀁜􀀩 it, ;,. ',; \' ", . 􀁾􀁾􀁑􀀩 􀀧􀁌􀁾􀁾􀁢􀁴 Ini .' ...\ '\. 􀁾 . 􀀢􀁯􀁾 , 􀁾 􀁾 1"'11 NOV I 0 ,QY: 􀀢􀁾􀀬􀁜􀁜􀁾􀀰 , , 􀁾􀁾 ! ' ,,0
􀁾􀁣􀀬􀁇 iII i'! !' 􀀡􀁾 􀀡􀁾􀀧 .,j,' b, lJl;
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No, Claim #------Check $ 9S2.J57,S,17 Vendor Name Address Address Address Zip Code 44 􀁾􀁴􀁬􀁐 S!f//O 8.:33 #lJ FUND DEPT OBJ
(00) (000) . (00000) PROJ (00000) SAC (000) AMOUNT ($000,000.00) EXPLANATION .Ae-􀁾􀀬 Authorized Signature Finance
TOWN OF ADDIS/ON CONSTRUCTION ESTIMATE SUMMARY INVOICE PROJECT NO. 􀀮􀁾􀁖􀁉􀁬􀀱􀁊􀁬􀁬 PROJECT NAME: 􀁗􀁾􀀧􀀱􀀱􀁬􀁬􀀱􀀮􀁾􀀮􀀱􀀱 CONTRACT AWARD DATE: 􀁾􀁾􀁾􀁩􀁛􀁾􀁾􀁾􀁾􀁬􀁛􀀱􀁉􀁫􀁾􀁾􀀱􀀱􀁬
VENDOR NAME: VENDOR NO. BILLING PERIOD: TELEPHONE # 􀀱􀁉􀁕􀀺􀁾􀁾􀁬􀁊􀀮􀁪􀀬􀁪􀁉􀀮􀁉􀁟􀁾􀀮􀁾􀁾􀁾􀀱 􀁾􀀮􀀢􀀢􀁭􀁾􀁾􀀻􀀼􀀻􀀺􀀧􀀧􀁬􀀱􀁾􀀱􀁾􀁾􀁾􀀢􀀬􀁾􀁾􀁬􀁾􀁴􀀧􀁾􀀮􀁾􀁾􀁾􀁾􀁬􀁬􀁾􀀧􀀡􀁪􀂥􀁦􀁩􀁂􀁴􀀦
CONTRACT NUMBER: ESTIMATE/INVOICE NO. REQUISITION NO. PURCHASE ORDER NO. .4!:••􀀵􀁾 􀁾􀁾 􀀮􀁴􀁩􀀮􀀴􀁉􀁉􀁉􀁉􀁾􀀢􀁾 􀁾􀁾􀀱􀁾􀁾􀀧􀁩􀀧􀁒􀀺􀁲􀀺􀁾 􀀭􀁾􀀭 CONTRACT FEE SUMMARY ORIGINAL TOTAL
CONTRACT AMOUNT: APPROVED CHANGE ORDERS: (+) $16,702,578.42 $0.00 0% OF CHANGE IN ORGINAL CONTRACT 􀀭􀀭􀀭􀀭􀀽􀀮􀀮􀀮􀀻􀁾 ADJUSTED TOTAL CONTRACT AMOUNT: WORK COMPLETED TO DATE: (=) $16,702,578.42
$1,002,647.57 5% OF TIME USED TO DATE 􀀭􀀭􀀭􀀭􀀽􀀮􀀮􀀮􀀻􀁾 MATERIALS ON HAND: TOTAL EARNED TO DATE: (=) $1,002,647.57 6% OF TOTAL CONTRACT EARNED TO DATE ------'-TOTAL RETAINAGE HELD:
(5%) (-) $50,132.38 PREVIOUS PAYMENTS: MISC. CREDITS: LIQUIDATED DAMAGES: (-)-_iCONTRACT CALENDAR DAYS R\§fIlli(lADDITIONAL DAYS GRANTED ---42-5 TOTAL CONTRACT CALENDAR DAYS 􀁾􀁙􀁩 􀁤􀁾􀁲
DATE: IIIIJIBCALENDAR DAYS CHARGED TO DATE THE CONTRACT AND ALL DEDUCTIONS IN FAVOR OF THE COUNTY HAVE (=) $952,515.19 I CERTIFY THAT THE WORK HAS BEEN PERFORMED IN ACCORDANC BEEN MADE.
CURRENT BILLING: CONSTRUCTION INSPECTOR: CONTRACTOR: CONSTRUCTION PRO.IECT MANAGER: DATE
\ .. TOWN OF ADDISON PAYMENT AUTHORIZATJON MEMO DATE: Vendor No, Claim #------Vendor Name Address Address Swre; 3/0 L,B. t? Address Zip Code FUND DEPT OBJ (00) (000) . (00000) PROJ (00000)
'.33 CV SAC (000) AMOUNT ($000,000.00) . Authorized Signature Finance 􀁾..
Grantham & Associates, Inc. 1919 S. Shiloh Road Suite 310 LB 8 Garland, TX 75042 Tel (972)864-2333 Fax (972)864-2334 www.gra-ce.net To: Mr. Michael Murphy, P.E. TOWN OF ADDISON 16801
Westgrove Drive Addison, TX 75001 Invoice l\la. 10161 August 12, 2004 Project: 1026-04 Arapaho Road Phase 3 -DWU Water Line and TXU Relocations Manager: Bruce Grantham Professional Services
for the Period: 8/1/04 to 8/12/04 DWU Water Line and TXU Relocations Contract Amount: Percent Complete: Fee Earned: Prior Fee Billings: Current Fee Total: DWU Water Line and TXU Relocations
Total: *** Total Project Invoice Amount: Billing Group: 001 $19,040.69 100.00% $19,040.69 $0.00 $19,040.69 $19,040.69 $19,040.69 Pro;ect Billing Summary Current Prior Total 􀁰􀁾􀀱􀀯
Totals: $19,040.69 $0.00 $19,040.69 Aged Receivables: oJ 􀁾􀀱􀁉􀁦􀀬 II Current 31-60 Days 61-90 Days 91-120 Days > 120 Days qr{O p $19,040.69 $0.00 $0.00 $0.00 $0.00 All invoices are
due upon receipL
Grantham & Associates, Inc. Project: 1026-04 Bill Group: 001 Grantham & Associates, Inc. 1919 S. Shiloh Road Suite 310 LB 8 Garland, TX 75042 Tel (972)864-2333 Fax (972)864-2334 www.gra-ce.net
Client: TOWN OF ADDISON Invoice: 10161 August 12,2004 Page 2 of2 Invoice No. 10161 August 12, 2004 Project: 1026-04 Client: TOADD011 Project: Arapaho Road Phase 3 -DWU Water Line and
TXU Relocations Amount Due Amount Enclosed Please return this page with your remittance. $19,040.69
........ -,_.... , ".". -:; ..' . .":' . . .' . ".' : '.' '. .. "..... . ',' ., . . ,TOWN OF ADDISON PAYMENT'AUTHORlzATJON -MEMO ...... , ,:," :" 􀀢􀀬􀀺􀀢􀀬􀀺􀁪􀀧􀀻􀀯􀀯􀀯􀀾􀀢􀁾􀀺􀀧􀁾􀀧􀀺􀀭
􀀬􀀺􀁾 :,::::" ", , . ; "" . ... Claim # ' Address Vendor Name Address ". '. " .>,. . Vendor 􀁾􀁯􀁾 􀁾 DATE: , , Address ,Zip Code , " ...... : : : . . . :: " . " ' , , '.' . ,-. ••'.
• I TOTAL I ;;z.S;;g-?S; &}. FUND DEPT OBJ PROJ SAC (00) (000) (OOOOO) (00000) (000) , , .' -. , , .. .. " :. ',' " '" . , , ." . : : IJ pc) s;j'2/tJ tflJ3a? . AMOUNT' ($000,000.00)
. .....,' , " ' " ' , , . .., . Authorized Signature Finance ..' ..
􀁒􀁏􀁎􀁈􀁁􀁍􀁾 TRXAS 75418 􀁄􀁕􀁃􀁜􀁎􀁾􀀮 􀁏􀁏􀀧􀁴􀁟􀁾􀁁􀁉􀁌􀀧􀁬􀁊􀁄􀁾􀁲􀁕 (O'7't'l\ .........'-'..L'I.L:..I. J""'-,,.....,,-􀁾􀁾 "''-A.:.oI''-'''''lIIo.. \J '''',Mij TOLL FREE: 866-640-WRECK(9732)
FAX: 903-583-4126 SEl\TD TO:TO\\'N OF ADDIS01"".J, TEXAS I ATTENTION:LUKE JALBERT I I FROIVI: IVllCKEY HEl',.tBY IIDATE: October 1, 2003 IIOFFICE LOCATION: BONHft....M, TEXAS I FAX NlTMRRR:972.450.2R
27 PHOl\TF, NlTl\.'lRF.R: 903=640-9732 '---1 ---' 􀁊􀁏􀁂􀀺􀁁􀁐􀁾􀁐AHO ROAD PHASE III DEl\'iOLITION A-􀁾.L11VhI..I.".T.J􀁔.1􀁬.􀀧,;􀁔'1􀁾 􀀺􀁾􀁾􀀺-􀁬v􀁵􀀻-􀀯-􀁾􀁕􀁾􀀮􀁕􀁾􀁵ti \'.I.I>..,-cmOVSiI.
01􀁾 parccl􀁾S 1􀁾 &􀁾 2,ci...can out. Ditch, remove loose brick, loading T'\1'110, 11'" 􀁾 ..........n...n...I ..1': ...4-11_ 􀀧􀁌􀀢􀁔􀁾􀀢􀀧􀁉􀀧􀀱􀀱􀀰􀀬 __ ... I ....'L \ UV n., 􀁾􀁉􀀺􀀧􀀮
"au Uti .. "' IIJU. V.IIU."II} -$2,875.00 5u/o Ketainage Net due
.' . . , ,TOWN OF ADDISON PAYMEN'i'AUTHORIZATJON ·MEMO ...... DATE: ! ". ;: ...:' Claim # ' . . ':' " . " , Vendor Name Address Address Address .. '. , .... : .' ,. .Zip Code , " . '
". =. . .,: . ' ...... ...... 􀀮􀀧􀁾 ../... : . . ... ,:.-'t7ZJ . ." . -.' . , AMOUNT· ($000,000.00) , 􀁾 . '.' . . . . . ": .. ' .... FUND DEPT OBJ PROJ SAC (00) . (000) , (00000) (00000)
(000) .. '. " TOTALi 3, 4-'/5-, ot)' EXPLANATION .􀀢􀀻􀁁􀀬􀁦􀁾􀁲􀀫􀁾􀀧􀀬􀀢 􀂣􀂷􀁾􀀺􀂷􀂷􀁓 '.p,;r-:J:lt '.';'...' ..􀂷􀀮􀁐􀁾􀁾􀂷􀁾􀁩􀁟􀁆􀀺􀀼􀀷􀀷􀁩􀁦􀁾􀀺􀀮􀁾􀂷􀀺􀀬􀁾􀀮􀀧􀀭􀀺􀀺􀀭􀀧􀁾􀁾􀁾􀀺􀂷􀂷􀀺
"..>... 􀀧􀀺􀀮􀀮􀁾􀀮􀀺􀀮 " . . .'.'.; . ...... ." ::. 􀁾 . ' .. -::., .::..' \ Authorized Signature Finance :.. .:
'",.';LTD. PLEASE REMIT TO: ENGINEERING CONSULTING SERVICES, LTD. 14026 THUNDERBOLT PLACE, SUITE 100 CHANTILLY, VIRGINIA 20151-3232 Page 1 of 1 CUSTOMER CODE 332302 INVOICE DATE 09/08/03
TO: SPECIAL INSTRUCTIONS Paint & Body Shop Abatement Addison, Texas Mr. Luke Jalbert Town of Addison P.O. Box 9010 Addison, TX 75001 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR
REMITTANCE CUSTOMER ORDER OFFICE JOB NO. 3515 For services provided by ECS, Ltd. through 08/30/03 Final Invoice Week Ending Aug 23, 2003 Asbestos Abatement Work Plan Asbestos Air Monitoring/Project
Additional Bulk Sample Analysis (Normal Additional Bulk Sample Analysis (Rush Subtotal: Week Ending Aug 30, 2003 Sr. Environmental Technician (Asbestos Subtotal: 1.00 2.00 5.00 12.00
2.00 SUM DAY EA EA HRS $750.00 $750.00 006 $525.00 $1050.00 006 $10.00 $50.00 008 $15.00 $180.00 008 $2030.00 $55.00 $110.00 006 $110.00 ******************** ******************* *********
* Invoice Total-Please Remit => $2140.00 ******************** ******************* ********* $2500.00 $0.00 $2140.00 $360.00 If you have any questions regarding this invoice, please contact
Bruce A. Meek at 972-392-3222 *BUDGET SUMMARY* Budget Estimate: Previous Invoices: Amt. This Invoice: Amt. Remaining: *** ECS SE ONLY *** $1910. 0 -Dept. 006 $230. 0 -Dept. 008 A FINANCE
CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS. Client Copy
ECS,LTO. PLEASE REMIT TO: ENGINEERING CONSULTING SERVICES, LTO. 14026 THUNOERBOLT PLACE, SUITE 100 CHANTILLY, VIRGINIA 20151-3232 Page 1 of 1 CUSTOMER CODE 332302 INVOICE DATE 09/08/03
TO: SPECIAL INSTRUCTIONS Metro Brick Abatement Addison, Texas Mr. Luke Jalbert Town of Addison P.O. Box 9010 Addison, TX 75001 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE
CUSTOMER ORDER OFFICE JOB NO. 3514 For services provided by ECS, Ltd. through 08/30/03 Final Invoice Week Ending Aug 23, 2003 Asbestos Abatement Work Plan Air Monitoring/Project Management
Subtotal: 1.00 1.00 SUM DAY $750.00 $525.00 $750.00 $525.00 $1275.00 006 006 ******************** ******************* ********* * Invoice Total -Please Remit => $1275.00 ********************
******************* ********* $1800.00 $0.00 $1275.00 $525.00 If you have any questions regarding this invoice, please contact Bruce A. Meek at 972-392-3222 *BUDGET SUMMARY* Budget Estimate:
Previous Invoices: Amt. This Invoice: Amt. Remaining: *** ECS SE ONLY *** $1275. 0 -Dept. 006 A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER
30 DAYS. Client Copy
DATE: Vendor 􀁾􀁯􀀺 " Vendor Name Address . '., '", ......::. :::/: 􀀢􀁾􀀮􀀭􀀮􀀺􀀮􀀧􀀺􀁾􀀧􀀺􀀧􀀮􀀺 " . . .TOWN OF ADDISON " :>.;.c' , .:;:-...: . PAYMENfAUTHORIZATION'MEMO ....:.....•...:
' 􀁾􀀻􀁡􀁩􀁭􀁾 .' ..' '.' '" .' . '. . 􀁃􀁨􀁥􀁃􀁫􀁾􀁾􀁽􀀾􀁾􀁾􀁾􀁩􀁾􀁾􀀮􀀻􀀬􀀬􀀺􀀻􀂷 , .. .. 􀀺􀀼􀁜􀁃􀁩􀀡􀀡􀀪􀁦􀁬􀀧􀁾􀀾􀁊􀀯 "... :.". ".." . . . 􀀮􀀧􀀮􀁾􀀮􀀧􀀮􀀺􀀺􀀺􀀮...􀀺􀀭􀁲􀀮􀀺􀀺􀀮􀁾􀁜
􀀮􀁾􀀮􀀺 :., 􀀺􀁾􀀺􀀺􀀺􀀺􀀢 􀀮􀀬􀁾􀀮 . 6tJO 142 " .' " Address Address ·Zip Code ." •• "0. r EXAS . ?s3 CCl 􀁾􀀺􀁾􀀩􀀴􀀭􀀲􀀧 .. . ,:,.,:; "-. . ....'' ." .... ", .: .. ' .", ... "-..
. .. •.'. I FUND DEPT OBJ PROJ SAC (00) (000) . (00000) (00000) (000) , .. . . ." 􀁾. '. . : ; ...... . . ." ".", : . 44-CIa; 5"81/0 83>3aJ . AMOUNT" ($000,000.00) . ." ."' .' .7/0 ,
aJ ,.,.,'.. -_, EXPLANATION TOTAL /I (7/tJ.?JC .. . . .. ; ". '.t/. P',p/rTiJ) " . .>4-"pjP?$4-t'􀁳􀁾 ,.' 􀁡􀀺􀁲􀁾 .".' .􀀴􀀭􀀮􀀱􀀮􀁾􀀯􀁦􀁦􀁾􀁾 􀁾􀀮 :."" '.':.;..􀀺􀀺􀀮􀁟􀁾􀁾􀀺􀀮􀀼􀀢
".-.. 􀀢􀀢􀁾􀀧􀀢 '; 􀁁􀀭􀁾 Authorized Signature Finance
HIPES & ASSOCIATES REAL ESTATE APPRAISERS/CONSULTANTS OFFICE ADDRESS: 2701 FONDREN #104 DALLAS, TEXAS 75206 June 27, 2003 TOWN OF ADDISON c/o Mr. Michael Murphy, P.E. Director of Public
Works 16801 Westgrove P.O. Box 9010 Addison, Texas 75001-9010 MAILING ADDRESS: P.O. BOX 600142 DALLAS, TEXAS 75360-0142 214-739-5941 INVOICE **********************************************************
************************** Vendor Number: Purchase Order #: C.I.P. Number: Appraisal Fee: N/A Per Ken DipplelDoug Conner N/A 4125 Centurion Way $1,800.00 Appraisal Update & Pre-Hearing
Amount of Contracts: Amount Bill to Date: Amount of Current Invoice: Total Due $ N/A $ N/A $ 1,800.00 $1,800.00 Discount: If paid on, or before, 07/04/03, less 5%, $ 90.00 Net Amount,
with discount, $1,710.00 Thank you.
. ::. DATE:' pis/os. '. . '. ' ..:-.. . Vendor 􀁾􀁯􀁾 . Vendor Name Address Address Address ,Zip Code . "...". .. :".." . . " .... 􀀢􀀺􀁾􀀺 􀁾 􀀮􀁾􀀮􀀺􀀮 -: " ..:: -. ' ... ,,:' ..'
. : . :. . ". 􀁾􀁾 ..'BRhr,4􀁾 D'" '. J) 􀁾􀀯􀀱􀀭􀁪 􀁾 􀁾􀁩􀀢􀀻􀀩􀁾􀀻􀀻􀀻􀀧􀀢>-"::/::..' ..... f2r: S-BoX 3fPS E " .... '. .' 􀀮􀁾􀀮􀁾 !1tNvM4 􀁾 1 .,. TeXAS 7S4-(8"· ''':'..:. :.. '
. , .... : .. .' " ." " ...'. ...... .:. . : FUND DEPT OBJ PROJ SAC (00) (000) . (00000) (00000) (000) .... . . " 􀁾. : .. -. ..... . . : .' , . .. .,.... 4-t? tJtJ S6'Z/f) 833a? . AMOUNT·
($000,000.00) . '.' . " .. ' ," . .'. 􀁾􀀧􀀮􀀢 ':' ":-. " . . .: 􀁾 ". -. ". ;'" --.' EXPLANATION .";' 􀀮􀁐􀁅􀁾 􀁾􀁌􀀨􀀭􀀺􀀧􀀭􀁐􀁃􀁊􀁾􀀬 "􀀧􀀬􀁾􀁆􀀮 '. ::,.:S;TR ..􀁫􀀻􀀺􀂷􀂷􀂷􀁴􀁾􀀻􀁥
􀁾􀀧 􀀮􀀺􀂷􀀺􀀧􀀺􀀺􀀮􀁲􀁾􀀼􀂷􀀺 􀀺􀀺􀀢􀀺􀀢􀀧􀀺􀀻􀀺􀀼􀀢􀁾􀁾􀀺􀀭􀀺􀀢􀀺 , ::.." :' '," .A􀁦􀁩􀀱􀁾􀁲􀁲􀀯􀀣􀀢􀀺􀀢 k.J), /': . PH,·:.iiI -, . .' ,., '. ".... :-:-<;" -::,,' ::.. ' 7 . . ':.
fte-􀁾 Authorized Signature Finance . '-. .;
FAST FORWARD DEMOLITION KT. 5 BOX 305 F BONHAM, TEXAS 75418 PHONE: 903-640-WRECK (9732) TOLL FREE: 866-640=WRECK(9732) FAU(:903-583-4126 INVOICE SENDTO:TOWN OF ADDJSON FROM: MICKEY HEMBY
A'ITENTlON:L"UXE JALBERT DATE: SepteRlber Z. 2003 OFFICE LOCATION:ADDlSON. TEXAS OFFICE LOCATION: BONHAM, TEXAS 􀀮􀁾 FAX NUMB.ER:97245&-2827 PHONE NUMBER: 􀀹􀀰􀀳􀀽􀀶􀀴􀀦􀀮􀁾 JOB:ARAPAHO
ROAD PHASE III DEMOLITION AMOITNT:S27,675l00 (Abatement, Change order#l abatement rJ. /C', To;:';4t 􀁾 5 2t: Mobilization, SWP3, Bonds, Silt fenee, 􀁲􀀯􀁾􀀯􀁴􀁬􀁓 Si,gn) THANK YOU 􀁾􀁾􀀮
MICKEYHE Y
." .... .' .􀀺􀁾􀀮􀀻 : . .' . . . P/tT /427S . A PP/S°tv TEXAS' ,I Address Address Address Vendor Name "".. ". 􀀢􀀺􀀮􀁾􀀢􀀮 􀀺􀂷􀀮􀁾􀀮􀀯􀀺􀁾􀀢􀁩􀂷􀁻 􀀺􀀺􀁾􀀮􀀺􀀮􀀺 ". ": . ..TOWN OF
A001SON .: ' ..:::.:.:.:.:.:' .. ::.:.:: . . PAYMEN"f"AUTHOR1ZATION'MEMO . 􀁾􀀻􀁡􀁩􀁭; .• > . 􀁃􀁨􀁡􀁃􀁫􀁾􀀻􀁾􀀺􀁾􀁾􀁩􀁾􀁾􀁩􀁾􀀶􀁩􀀮􀀺􀁾􀂷􀀻'< . .. . 􀂷􀀻􀀬􀁜􀁾􀁴􀁦􀀡􀁐􀀻􀁾􀀯􀁜􀂷 . 􀁖􀁥􀁮􀁤􀁯􀁲􀁾􀁯􀀺
􀀮 -'.-..-, .'-............ .. .... . . .. 􀂷􀂷􀂷􀀮􀀺􀂷􀂷􀀺􀀮􀀧􀀮􀂷􀁴􀀧􀁾􀂷􀂷􀁾􀁾􀀻􀂷􀀻􀀺􀀮􀀺􀀺􀀼􀀺􀀧􀂷􀁾􀀬􀀺􀂷􀂷􀀧 ::':-..... 􀀭􀀭􀀭􀁾􀀭􀀮􀀭􀀭􀀭􀀭􀀧􀀭􀀮􀀮􀀮􀀻􀀬􀀻􀀢􀀮􀀮􀀮􀀮􀀬􀀭􀀭􀀮􀀺􀀮􀀮􀀮􀀮􀀮􀀮􀀻􀀮
􀀭􀀭􀀮􀀬􀀮􀀮􀀮􀀺􀀺􀀺􀀮􀀮􀀻􀀮􀀮􀀮􀀮􀀮􀀻􀀮􀀮􀀮􀀮􀀺􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀺􀀭􀀭􀀭 ,;.: .., . H;" 􀀨􀁦􀀴􀁾􀁅􀁾􀀧 r/--􀁃􀁾􀂷􀁾􀂷􀁾􀁾􀀺􀀺􀀺􀀧􀀩􀁩􀀨􀀺􀁲􀁾􀁣􀀺􀀬􀀬􀂷􀂷 􀁾􀀻􀁪􀀩􀁬􀁶􀀯􀁦􀁲 !2j). ,-􀀧􀁪􀀺􀁾􀁻􀁾􀀮
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. (00000) (00000) OOD . AMOUNT' ($000.000.00) , .' ... 􀀮􀁾􀀮 􀁾􀁾􀀧􀀮 􀀭􀀢􀀺􀀧􀀺􀀺􀁾􀀮􀀧 .. ' '::. .... . .... .. . 􀁾 . . " .. TOTAL /I ;gg, CtJ· EXPLANATION . .' . . ':; .. ' .\ '.
􀀬􀁾􀁾 􀁾􀀢􀀢 :' ,. ': " . 􀁁􀁾 Authorized Signature \ Finance
STATEMENT July 31, 2003 Mike Murphy City Engmeer Town ofAddison For Real Estate consulting provided to the Town ofAddison from September 1,2002 thru July 31,2003 ADDISON ROAD and ARAPAHO
ROAD EIGHT(8) HOURS Meetings with the Engineering department staffand City attornies to review status ofthe Addison Road widening and extension ofArapaho Road (9/12,10/8, 12111,1110,
and 1/28). Conversations and meetings with Cafe Capri(9/16) and Charter Fumiture(l0/8). Various other conversations with John Wilson, representatives of Outback, Mainstay Suites and
Cafe de Brazil. INWOOD ROAD TWO(2) HOURS Meetings with Engineering staffand Charles Hix ofTuesday Morning concerning right ofway dedication for the new Inwood Road intersection. 10 Hours
at $85.00 per hour 􀁾􀀤􀁾􀀸􀀵􀁾􀀰􀁾􀀮􀀰􀀽􀀰OJ"' Please remit to: Pat Haggerty Company Inc. 14275 Midway Road Suite 220 Addison Texas 75001
. TOWN OF ADDISON PAYMENT AUTHORIZA'"'ON ·MEMO . DATE: Claim # :. :-:'" •.􀁾􀀮􀀢 .: . :,-Vendor Name . 􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀮􀀮􀀬􀀻􀀭􀀭􀀭􀀮􀀮􀀻􀀮􀀭􀀭􀀭􀀭􀁾 Address Address SvlTE
205 Address Zip Code 75"243-39/7 4-6; .430 0, ItJ b otr::J, 􀁾 FUND (00) DEPT OBJ PROJ SAC (000) (00000) (00000) (000)AMOUNT· ($000,000.00) . TOTAL 􀁾 8 t?CJ.."0 􀁁􀁾 􀁁􀁵􀁴􀁨􀁾􀁲􀁩􀁺􀁥􀁤 Signature Finance
EVALUATION ASSOCIATES RIGIIT OF WAYLAND RIGIITS ACQUISmON APPRAISAL SOLUTIONS January 22,2002 Mr. Steve Chutchian Engineering Department Town of Addison P.O. Box 9010 Addison, Texas
75001-9010 RE: Addison Projects Evaluation Associates Tax ill Number 75-1565672 FOR PROFESSIONAL SERVICES Re: Arapaho Road Improvement Project Re: ARAPAHO ROAD PROJECT -Parcel No. 14
(Southern remainder) Property Owner: Town of Addison An appraisal ofa 0.4383 acre (19,094 SF) tract of land situated on the southeast comer of Arapaho Road and Surveyor Road. The parent
tract is legally described as part of David Myers Survey, Abstract No. 923, Town ofAddison, Dallas County, Texas Amount due $1,800 Re: ARAPAHO ROAD PROJECT -Parcel No.5 Property Owner:
Heritage Inn Numberxm An appraisal ofa 0.5792 acre proposed permanent right ofway acquisition (ROW) and a 0.0813 acre proposed temporary construction easement out of an approximate 3.7610
Acre tract of land situated on the northside ofBelt Line Road, east of Midway Road (known locally as4555 Belt Line Road). The parent tract is legally described as Lots 4 and 5, Addison
Restaurant Park, Town ofAddison, Dallas County, Texas . Amount due $3,000 Total due 􀁾􀁾􀀮 +0 􀁾􀁯􀀭􀁲􀀮 I Thanking you in advance. f!'( \ S'"Z{. 􀁾􀁻􀁲􀁩􀁏 7.-05· Dallas, Texas 75243-3917·
(214) 553-1414 • (214) 553-1615 (Fax)
EVALUATION ASSOCIATES RIGHT OF WAY LAND RIGHTS ACQUIsmONAPPRAISAL SOLUTIONS . January 22, 2002 Mr. Steve Chutchian Engineering Department Town ofAddison P.O. Box 9010 Addison, Texas
75001-9010 RE: Addison Projects Evaluation Associates Tax ill Number 75-1565672 FORPROFESSIONAL SERVICES Re: Arapaho Road Improvement Project -Progress Invoice Third-party consulting
fees related to construction costs estimates for building modifications related to bisection and proximity to new Arapaho Road to Parcel Nos. 6, 7, 8 and 12/13. Total due Thanking you
in advance. s W. 􀁃􀁵􀁉􀁬􀁡􀁲􀀬􀀻􀀧􀁾􀀧 $4,000 1'P 0, (Co: I (,Ai r 5"Uz-(5'/02.-11615 Forest Central Drive· Suite 205· Dallas, Texas 75243-3917· (214) 553-1414 • (214) 553-1615 (Fax)
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.. " . ."".. Address f. CJ. 􀁂􀁾􀁘 baJ/4-Z , 􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀁾􀀭􀀭􀀭􀀮􀀭􀀻􀀮􀀭􀀭􀀭􀀭􀀭􀀮􀀭􀀮􀀻􀀮􀀭􀀭􀀺􀀭􀀭􀀭 Address Address Zip Code 7S36t? -t:J/4i'" :..•. .,. :" FUND (00) DEPT
OBJ PROJ (000) . (00000)· (00000) . AMOUNT· ($000,000.00 ' ",.. :'--.,-TOTAL I 􀁾􀀴􀁾 EXPLANATION '; ..' .. ItPt¥SOiV., /2p,(:-AJirtrt4/1tJ}2p.. 􀀺􀀯􀁲􀁦􀁐􀁬􀁩􀀴􀁴􀁳􀁾􀀮􀁳􀂷􀀺􀂷􀂷􀀭􀀢􀀭􀀺􀂷􀀺􀀮􀂷􀂷􀀮
􀀺􀂷􀀭􀀺􀀻􀀭􀀺􀂷􀂷 ..' :.'. '-.: . By /Jr fC'.5·: ( hj0 CWfE3: . .' ". ". ., 􀁾 .' .. ..,." .. I ...:" A 􀁦􀀡􀁌􀁤􀁾 Authorized Signature Finance
HIPES & ASSOCIATES REAL ESTATE 􀁁􀁐􀁐􀁒􀁁􀁊􀁓􀁅􀁒􀁾􀁃􀁏􀁎􀁓􀁕􀁌􀁔􀁁􀁎􀁔􀁓 OFFICE ADDRESS: 7557 RAMBLER RD #U:IJ LOCK BOX 2S DAlLAS, TEXAS 75231 May 3,2002 TOWN OF ADDISON c/o Mr. Michael
Murphy -Director of Public Works 16801 Westgrove Drive P.O. Box 9010 Addison, Texas 75001-9010 MAILING ADDRESS: P.O. BOX 600142 DAlLAS, TEXAS 75360-0142 214-739-5941 INVOICE *************************
*********************************************************** Vendor Number: Purchase Order #: C.I.P. Number: Appraisal Fee: N/A Per Ken Dipple/Michael Murphy N/A Arapaho Road Extension
. . . . . . . . . . . . . . . .. $3,800.00 Crouch Property, pre-hearing evaluation Amount of Contracts: Amount Bill to Date: Amount of Current Invoice: Total Due $ N/A $ N/A $3,800.00
$3,800.00 Discount: If paid on, or before, 05/10/02, less 5%, •••.•••.•• $ 190.00 Net Amount, with discount, $3,610.00 (Jet:".. 10 /Ay/51:::..-􀀶􀀱􀀧􀁬􀁾 􀁾 Thank you.
HIPES & ASSOCIATES REAL ESTAlE APPRAISERS/CONSULTANTS OFFICE ADDRFSS: 7557 RAMBLER RD #2D) LOCK BOX 25 DALLAS, TEXAS 75231 May 3,2002 TOWN OF ADDISON c/o Mr. Michael Mmphy -Director
of Public Works 16801 Westgrove Drive P.O. Box 9010 Addison, Texas 75001-9010 MAlUNG ADDRFSS: P.O. BOX 600142 DALLAS, TEXAS 75360-0142 214-739-5941 INVOICE *******************************************
***************************************** Vendor Number: Purchase Order #: C.LP. Number: Appraisal Fee: N/A Per Michael Murphy N/A· Addison Road Parkway Easements $600.00 Oasis Car Wash,
Addison Southwest·Ltd. Amount of Contracts: Amount Bill to Date: Amount of Current Invoice: Total Due $24,600.00 $24,000.00 $ 600.00 ..................•....... $600.00 Discount: If paid
on, or before, 05/10/02, less 5%, .•••••••••• $ 30.00 Net Amount, with discount, $570.00
􀂷􀀻􀂷􀁩􀀭􀀽􀀬􀀧􀁾􀀬􀁾􀀮􀁾􀀺􀀬􀀬􀀺􀀺 􀁾 􀁾 ..􀁾􀁾 •.􀁾􀀺􀀺􀀻􀀻􀀮􀀺􀀮 :-.. ", ...•.".. ,..... ;., .•.. ". • " 􀀮􀀬􀀡􀀬􀁾::..􀁾􀀺􀀧􀀮􀀺􀀺 •• .-....􀁾􀀢 .. -:..􀁾 .. :. . . .'.> ":-/: ?.:..::.....:
'. "... . . .. " '.: . . ;'.:... "..􀁜􀁾􀀮􀀺􀀮 :. .: ... " 􀁃􀁨􀁥􀁃􀁫􀀻􀀻􀀭􀀺􀀧􀁾􀁑􀁾􀁾􀁾􀁾􀀻􀀺􀀮􀀺􀀺􀀻 · .􀀺􀂷􀂷􀀬􀂷􀁊􀁻􀀮􀁾􀁾􀁾􀀮􀁾􀁦􀁴􀁬􀀿􀁨􀁾􀂷􀀺􀁙􀀺􀀧 .',-..... . . . ..TOWN OF
ADDISON PAYMENTAUTHORIZATION 'MEMO Claim # . ... DATE: . . Vendor 􀁎􀁯􀁾 . Vendor Name Address Address Address " . .".. '. '"...... f!}., 'If","!>(grt CO,", M:t; ;r:.;," ,' cltJ CA-lt1fBelL.
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Signature Finance
.. , . !t."" .•• ",' STATEMENT May 6, 2002 PAGE 2 WirtDavis One and one-hatf hours (l11 2) hours Please remit to: Pat Haggerty Company, Inc. clo Campbell Company of Dallas, Inc. 16475
Dallas Parkway, Suite 700 Addison, TX 75001 Three conversations each with Wirt Davis and Jim Pierce. Sent Wirt plat of easement. Followup conversations with Jim Pierce and John Hill.
21 Hours at $85.00 per hour $1,785.00 °c h 􀁾􀁾􀀭􀀭􀁲􀀯 57(: §'lrkL C:/PatITown of AddisonlinvoiceOl2 I02.doc
iII! iI . I ...... : -III; . ": ,,'. -': 􀁾 .' 􀁾􀁾􀁜􀀺􀀺􀀧􀁾􀁻􀁾􀀻􀀺􀀺􀁾􀀺􀁜􀀺􀀧􀀺􀀢􀀧􀀮􀀾 . .􀁾􀀮 ." ...... Check $ 􀁾􀁩􀁾􀁾􀁫􀀬􀁾􀀬􀀺􀂷 . . TOWN OF ADDISON pAYMENT AUTHORIzATION·MEMO
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TSX1s Address Zip Code FUND (DO) DEPT OBJ PROJ SAC (000) (OOOOO) (OOOOO) (000) AMOUNT ($OOO,OOO.OO) TOTAL 􀁾􀂷􀁳􀁐􀁊􀀬 to . EXpLANATION '-A 􀁲􀁥􀁁􀀭􀀧􀁰􀁾􀁦􀀱􀁴􀀧􀁦􀀻􀁰􀀢􀁣􀀧 PI/.2fT"·
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EVALUATION ASSOCIATES RIGHT OF WAY LAND RIGIITS ACQUISmONAPPRAISAL SOLUTIONS Iune 3,2002 . .Mr. SteveChutchian ..... . Engineering 1)epartnient Town ofAddison P.O. Box 9010 Addison,
Texas 75001-9010 RE: Addison Projects Evaluation Associates Tax ill Number 75-1565672 FOR PROFESSIONAL SERVICES Re: ARAPAHO ROAD PROJECT -Parcel Nos. 12/13 -4015 Belt Line Road Property
Owner: Public Storage ofDallas Report modified for typographical errors -No charge Re: ARAPAHO ROAD PROJECT -Parcel No. 10 -4125 Centurion Way Property Owner: 4125 Centurion Way, L.P.
. . .. . Billing includes property·re-inspection, analysis ofchange in size ofparking area and report modification to address no loss of potential loss ofparking capacity. Re: ARAPAHO
ROAD PROJECT -Parcel No.8 -4139 Centurion Way Property Owner: 1. H. Crouch, Ir. and 10 Crouch Report modified to reflect no setback requirement from new Arapaho Road Billing reflects
meeting attendance to discuss impact ofno setback requirement Re: ARAPAHO ROAD PROJECT -Parcel No.7 -15101 Midway Road Property Owner: 15101 Midway Partners .Report modified to reflect
no setback requirement from new Arapaho Road . Billing includes a portion meeting attendance to discuss impact ofno setback requirement Total Due Thanking you in advance. 􀁊􀁭􀁳􀁷􀀮􀁣􀁵􀁙􀁩􀁾􀁾
. $1,500 6 ({., 􀁾 (Ii 5ZL ,,(4!a1 11615 Forest Central Drive· Suite 205 • Dallas, Texas 75243-3917 • (214) 553-1414 • Fax (214) 553-1615
". . " " .TOWN OF ADDISON PAYMENT AUTHORIZATION ·MEMO { .' y' -. : -. ". DATE: Claim # ". 􀁾􀀢􀀾 􀁾􀁾􀀮􀀺􀀺􀀺􀀮􀁾􀀬 ".. 􀁾 -> . . ;. ". 􀁃􀁨􀁾􀁃􀁫􀂷􀀤􀀺􀂷􀂷􀀮􀀺􀀺􀁽􀁾􀁾􀁩􀁾􀁌􀀺􀁤􀁢􀀿􀁾􀀺􀁾􀂷
.. .: . ' ... ,". .". ".': --􀀭􀀭􀂷􀀺􀀻􀀰􀁾􀀺􀀾􀁴􀂷􀀯􀁜􀁾􀂷􀀺􀂷􀀺􀀮􀁾􀂷􀀯􀂷􀂷􀀬􀀭􀀾􀀭􀀭 . ,.. ."'. . . " 􀀢􀀺􀀢􀀮􀀺􀀧􀀡􀁾􀀮􀀺􀀮􀀢 .' 􀁾 ," 􀁾􀀭 Vendor Name . -Vendor. 􀁎􀁯􀁾􀀮 . .. '...:';':'.
. >," ,:: " -. .' 􀀭􀁾􀀭􀀭􀀭􀀧􀀭􀀭􀀭􀀭􀁾􀀧􀀭􀀬􀀭􀀭􀀢􀀢􀀻􀀢􀀢􀀢􀀻􀀻􀀧􀀭􀀬􀀭􀀭􀀭􀀺􀀧􀀭􀀭􀀭􀀭􀀺􀀢􀀢􀀭􀀺􀀧􀁟􀀢􀀢􀀺􀀻􀀢􀀧􀀭􀀭􀀭 ,.: '. " ".: ... '. . .... ctr;r;-L (.;ri-770 ,-v k oct4;S:-..
-'.--.' :-.. Address Address .... -. Address Zip Code -' FUND DEPT OBJ PROJ SAC AMOUNT· (00) (000) . (00000) (00000) (000) ($000,000.00)' . ". " , .... -'. :' ....􀁾􀀮􀀧􀀮􀁾 .. pt()
s: II () 833tv 􀀳􀁓􀀷􀁊􀀩􀁾 d'-".-:.. TOTAL 1/3;--57e!> 􀁾 4? .EXPLANATION . . .' --." 􀀮􀁾􀀮 􀁃􀁾􀁌􀁡􀀭􀁩􀁩 Authorized Signature Finance
EVALUATION ASSOCIATES RIGlIT OF WAY LAND RIGlITS ACQUIsmON APPRAISAL SOLUTIONS July 25, 2002 Mr. Steve Chutchian Engineering Department Town of Addison P.O. Box 9010 Addison, Texas 75001-9010
RE: Addison Projects Evaluation Associates Tax ill Number 75-1565672 FOR PROFESSIONAL SERVICES Re: ARAPAHO ROAD PROJECT -Parcel Nos 2 & 2-TE Property Owner: 15211 Addison Road JV An
appraisal of a 0.0476 acre proposed permanent right of way acquisition (ROW), a 0.5045 acre proposed temporary construction easement, and a 0.117 acre parkway easement out ofan approximate
1.6188 Acre tract of land situated on the southwest corner of Addison Road and proposed Arapaho Road (known locally as 15223 Addison Road). The parent tract is legally described as Lot
2, Block 1, Addison Car Care Addition, Town ofAddison, Dallas County, Texas (Includes nominal charge for additional copy ofappraisal reportfor Pcl 12/13) Total due Thanking you in advance.
$3,500 rJ. k; -fo Pfr/! 􀀮􀁳􀁾 􀀷􀁦􀀮􀁾􀀯􀀮􀁾􀀼􀀭 11615 Forest Central Drive' Suite 205 • Dallas, Texas 75243-3917' (214) 553-1414 • Fax (214) 553-1615
. ' DATE: TOWN OF ADDISON 􀀮􀀮􀀺􀁾􀁦􀀦􀀻􀀺􀀺􀀺􀀻􀀮􀀯 PAYMENT AUTHORIZATION ·MEMO Claim # 􀁃􀁨􀁥􀁃􀁫􀀯􀀮􀀧􀁾􀁾􀁾 .. ' ......• ....'. 􀁾􀀺􀀺􀁾􀀺􀁜􀀺􀁾􀀻􀁾􀁻􀀾􀀻􀀧.. 􀁾􀀮􀀧􀀮>'..:' .: .
. . 􀁾􀀮􀁾 :. ,: ;.. .:..• o' : Vendor Name : .;..•:'. '.-: ..:'.'" .􀁾 .' 􀀭􀀺􀀮􀁾􀀬 ' .Vendor 􀁎􀁯􀁾􀀮 ",.;. '. . 􀁟􀁾__􀀭􀀧􀀭􀀭􀁟􀁾􀀭􀀭􀀧􀀭􀀺􀀢􀀭􀁾􀀭􀀭􀀻􀀭􀀭􀀢􀀢 •• :--,....-.--:--'-.:.....--••􀁾•
.•...•..,􀁾􀀮: ••_ • 􀀮􀀭􀁾􀀧􀀮-:-"􀁾􀀢􀀮 ,.:.. I' .. . . :--' ., . 􀁅􀁾􀀻􀁬􀁦􀀭􀁌 tn+ 770,11/h.sOC t4 ]8' Address Address Address ....... Zip Code FUND DEPT OBJ PROJ SAC AMOUNT' (00)
(000) (00000) (00000) (000) ($000,000.00)' , .. " .. '. 􀁾 .-: ,-.', 4-' pt() 5. 11f) 833tv 􀀳􀁓􀀷􀁊􀀩􀁾 eiCJ· ".,. 􀁾􀀮 , TOTAL I{ 3iS"Zl' t 4:? ,EXPLANATION . . 􀁾􀀮 .. ... .." . ....
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TOWN OF ADDISON PAYMENT AUTHORIZATION ,MEMO -:-;':.-.. DATE: Claim# Check $ ',. ,•.$-, '"Po ',' Vendor No. Vendor Name Address Address Address Zip Code 7524-3-39/7 FUND (00) DEPT OBJ
PROJ SAC (000) (00000) (00000) (000) AMOUNT ($000,000.00) TOTAL .3,( 04?), CD ", EXpLANATION A PIPRAt'Jet... F Pe ' eMCEL M, 􀁾􀁡􀁌 Authorized Signature Finance
EVALUATION ASSOCIATES RIOIn' OF WAY LAND RIOIn'S ACQUIsmON APPRAISAL SOLUTIONS October 11. 2001 Mr. Steve Chutchian Engineering Department Town ofAddison P.O. Box 9010 Addison, Texas
75001-9010 RE: Addison Projects Evaluation Associates Tax ill Number 75-1565672 FOR PROFESSIONAL SERVICES Re: Arapaho Road Improvement Project Re: ARAPAHO ROAD PROJECT -Parcel No.6 Property
Owner: Motel 6 Operating LP. An appraisal ora 0.6430 acre proposed permanent right ofway acquisition (ROW) out ofan approximate 4.97934 Acre tract of land situated on the north side
ofBelt Line Road. east of Midway Road (known locally as 4301 Belt Line Road). The parent tract is legally described as Roadway Inn Addition. Town ofAddison. Dallas County. Texas Total
due es W. Cullar, Jr.•􀁾􀁾 $3.000 􀁾 􀁣􀁜􀁾 I f,lr1 ' )-u, /0 􀁾'lJfIo ( 11615 Forest Central Drive· Suite 205· Dallas, Texas 75243-3917· (214) 553-1414 • (214) 553-1615 (Fax)
HIPES & ASSOCIATES REAL ESTATE APPRAISERS/CONSULTANTS OFFICE ADDRESS: 7557 RAMBLER RD #260 LOCK BOX 25 DALLAS, TEXAS 75231 September 27, 2002 TOWN OF ADDISON c/o Mr. Michael Murphy -Director
of Public Works 16801 Westgrove Drive P.O. Box 9010 Addison, Texas 75001-9010 MAILING ADDRESS: P.O. BOX 600142 DALLAS, TEXAS 75360-0142 214-739-5941 INVOICE ******************************************
****************************************** Vendor Number: Purchase Order #: C.I.P. Number: Appraisal Fee: N/A Per Ken Dipple N/A Arapaho Road Extension . . . . . . . . . . . . . . .
.. $4,800.00 4139 Centurion -Crouch Property Appraisal for Revised Takings Amount of Contracts: Amount Bill to Date: Amount of Current Invoice: Total Due $ N/A $ N/A $4,800.00 $4,800.00
Discount: If paid on, or before, 10/04/02, less 5%, ••..•.•..• $ 240.00 Net Amount, with discount, $4,560.00 Thank you. ()kc to rAy ( >"2<:. f( )(J(f?l..
HIPES & ASSOCIATES REAL ESTATE APPRAISERS/CONSULTANTS OFFICE ADDRESS; 7557 RAMBLER RD #26lJ LOCKBOX2S DALLAS. TEXAS 75231 October 8, 2002 TOWN OF ADDISON c/o Mr. Michael Murphy -Director
of Public Works 16801 Westgrove Drive P.O. Box 9010 Addison, Texas 75001-9010 MAIUNG ADDRESS; P.O. BOX 600142 DALLAS, TEXAS 75360-0142 214-739-5941 INVOICE *******************************************
***************************************** Vendor Number: Purchase Order #: c.I.P. Number: Appraisal Fee: N/A Per Ken Dipple N/A Arapaho Road Extension , $3,600.00 Watson-Taylor Property
Partial; appraisal/settlement analysis Amount of Contracts: Amount Bill to Date: Amount of Current Invoice: Total Due $ N/A $ N/A $3,600.00 $3,600.00 Discount: If paid on, or before,
10/18/02, less 5%, •••..•.... $ 180.00 Net Amount, with discount, $3,420.00 Thank you.
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DEPT OBJ PROJ SAC (OOO) (00000) (OOOOO) (000) AMOUNT {$OOO,OOO.OO} TOTAL 􀁾 OdJ. 􀁾 ..EXPLANATION """." 􀀢􀁁􀁦􀀿􀁉􀁲􀁬􀀧􀁾 J2!)"Pfl.7l1:· 􀁝􀀲􀀮􀀮􀁴􀀧􀁾􀁾􀀮 􀂷􀀴􀁾􀀯􀀴􀁐􀁳/fL.s'". "
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pl/-. N. EvALUATION:AsSOCIATES RIGHT OF WAY LAND RIGHTS ACQUISmON APPRAISAL SOLUTIONS September 25,2001 Mr. Steve Chutchian Engineering Department Town ofAddison P.O. Box 9010 Addison,
Texas 75001-9010 RE:·· Addison Projects POS I LYYO OVERLOOKED . OURINVOIOE @. Evaluation Associates Tax ID Number 75-1565672 FOR PROFESSIONAL SERVICES Re: Arapaho Road Improvement Project
Re: ARAPAHO ROAD PROJECT -Parcel No.9 Property Owner: Intervest Company .An appraisal ofa 0.4737 acre proposed permanent right ofway acquisition (ROW) out ofan approximate 1.776 Acre
tract of land situated on the north side of Centurion Way, west of MiCtway Road (known locally as 4131 Centurion Way). The parent tract is legally described as The Intervest CompaniesAddition,Town
ofAddison, Dallas County, Texas Re: ARAPAHO ROAD PROJECT -Parcel Nos 10, 10-TE Property Owner: 4125 Centurion Way, L.P. An appraisal of a 0.3664 acre proposed permanent right ofway acquisition
(ROW) and a 0.0232 acre proposed temporary construction easement out ofan approximate 1.3713 Acre tract OD land situated on the north side ofCenturion Way, west 􀁯􀁦􀁍􀁩􀁤􀁗􀁾􀁹Road
(known locally as 4125 Centurion Way). The parent tract is legally described as part of David Myers Survey, Abstract No. 923, Town of Addison, Dallas County, Texas Re: ARAPAHO ROAD PROJECT
-Parcel Nos 11, II-TE ' Property Owner: BulloughfLykos Office Building No.1, L.P. . An appraisal ofa0.2950 acre proposed permanent right of way acquisition (ROW) and a 0.0187 acre proposed
temporary construction easement out of an approximate 1: 103 Acre tract of land situated on the north side ofCenturion Way, west ofMidway Road Ocnown locally as 4101 Centurion Way).
The parent tract is legally described as Lot 5, Surveyor Addition, Addison West Industrial Park" Town of Addison, Dallas County, Texas. ;. ".. Total'due Thanking you in' 􀁡􀁤􀁶􀁡􀁮􀁣􀁥􀁾
. 1 15 Forest Central Drive· Suite 205 • Dallas, Texas 75243-3917 • (214) 553-1414 • (214) 553-1615 (Fax)
.TOWN OF ADDISON PAYMENT AUTHORIZATION·MEMO DATE: . /2-(f3J/"(-Vendor Name Address Address Claim # . 􀁾􀀮 --.,; 􀀮􀁾.... '" Check $.􀀮􀀮􀁾􀀮 􀁩􀀧􀀮􀀺􀀮􀁧􀀨􀁪􀀻􀀮􀀬􀀧􀁾􀁬􀁫􀀨􀀺 . . 􀀮􀀢􀁾􀀺􀁽􀀼􀀭􀀧􀀺
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AMOUNT ($000,000.00) EXPLANATION TOTAL 6,'2. i 0 .()O 􀀣􀁥􀀭􀁾 Authorized Signature Finance
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__. _.._---..---. Iinvoicel Civil Engineering • Planning • Surveying :.,.:.-Mr. Steve Chutchian Town of Addison 5300 Belt Line Road Dallas TX 75240-7606 Project: 30201111.00 Arapaho
Road Extension -Revisions Professional services from October 27,2001 to November 26, 2001 Fee November 27,2001 Project No: 30201111.00 Invoice No: 0013641 Total Fee Percent Complete
480.00 100.00 Total Earned Previous Fee Billing Current Fee Billing Total Fee 480.00 0.00 480.00 480.00 TOTAL THIS INVOICE ARS ENGINEERS, INC. $480.00 . ( {ZIplt'(-􀀢􀁴􀁾􀀧 7-z;(.. {
(7/0 I l7/I Date Consulting Engineers 5910 N. Central Expressway • Suite 1000 • Dallas. Texas 75206 • Phone (214) 739-3152 • Fax (214) 750-8823 e-mail: mail@arsengrs.com • website: www.arsengrs.com
___􀁾__ .R •••••• -,p -----.__......._ ••􀁾􀁟􀁾􀀮􀁟......__•• _--"_••_: .... ._ •• ",••• P .......􀁾 ••• ,-'-....... ._,.... · P •..•• 􀁾 ...... _ ••• _ ••••_ -'._ .'__•• _ •• • __ 􀁾
__ . ••• • ._. p •.•• Iinvoicel • Civil Engineering • Planning • Surveying Mr. Steve Chutchian Town of Addison 5300 Belt Line Road Dallas TX 75240-7606 November 27,2001 Project No: 30201113.00
. Invoice No: 0013643 .. -:. Project: 30201113.00 Arapaho Road Extension (Rev Parcel 18-1) Professional services from October 27,2001 to November 26,2001 FeeTotal Fee Percent Complete
1,300.00 100.00 Total Earned Previous Fee Billing Current Fee Billing Total Fee 1,300.00 0.00 1,300.00 1,300.00 TOTAL THIS INVOICE ARS ENGINEERS, INC. Consulting Engineers //;2Z-dl /Date
5910 N. Central Expressway • Suite 1000 • Dallas, Texas 75206 • Phone (214) 739-3152 • Fax (214) 750-8823 e-mail: mail@arsengrs.com .• website: www.arsengrs.com
_ _·_ •.".· -_·_-••._-r'··.• --'--•• ,.•--.."""-,.• , '-' .-:...".._l:.. __ ••,,,-•._.__ 􀀧􀁟􀁾􀀢􀀢􀀬􀁟􀀺􀀻􀀬__􀀬􀁾􀀢 _..-.:.:.._,=-􀀻􀀮􀀮􀀮􀀮􀁾􀁟__. =-=-"'-_',=,--􀀮􀁾 • _ _ .'._ •••
_. __ ••• ' •••. 􀁾•••• ":" _ •__ • Iinvoice! Mr. Steve Chutchian Town of Addison 5300 Belt Line Road Dallas TX 75240-7606 Project: 30201112.00 􀁁􀁉􀁾􀁓 Civil Engineering • Planning
• Surveying Arapaho Road Extension -Parcel 14 &3 November 27,2001 Project No: 30201112.00 Invoice No:· 0013642 Professional services from October 27, 2001 to November 26,2001 FeeTotal
Fee Percent Complete 4,500.00 100.00 Total Earned Previous Fee Billing Current Fee Billing Total Fee 4,500.00· 0.00 4,500.00 4,500.00 TOTAL THIS INVOICE $4,500.00 0. fC, 􀁾􀁉􀁬􀁹􀁬 )'2(.
ARS ENGINEERS, INC. t'2--(t ?/"/Hugh W. Knight, RPLS Project Manager Consulting Engineers /Date 5910 N. Central Expressway • Suite 1000 • Dallas. Texas 75206 • Phone (214) 739-3152 •
Fax (214) 750-8823 e-mail: mail@arsengrs.com • website: www.arsengrs.com
TOWN OF ADDISON PAYMENT AUTHORIZATION MEMO DATE: Vendor No. Claim # CheckS 20§O. to Vendor Name Address PEPT.· {oZ8' Address 12./tJ28 Address Zip Code Pt1C-f.As, TEX,4.> 7S;-3/2-J 􀁃􀁬􀀲􀀭􀁾
" FUND (00) . 7 DEPT OBJ PROJ SAC (000) (00000) (00000) (000) AMOUNT ($000,000.00) EXPLANATION TOTAL 1.2P.§l? tJl)... 􀁾
DRS For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending 08/19/05 Remittance Page Invoice Date Invoice Project Page 11/03/05 1975785 253344021
Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 Total Due: Terms: $2,050.00 USD Due upon Receipt * Make checks payable to: URS Corporation * Please
indicate invoice number and/or project number on check * Please include this stub with payment . Regular Mail (USPS): Overnight Courier: URS Corporation . Dept. 1028 P.O. Box 121028
Dallas TX 75312-1028 US URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds
Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com
Fax: (512) 419-6937 Attn: Cash Applications Please contact Lad Rosas at 512 419-6378 or via email atLacLRosas@urscorp.com if you have any questions regarding this invoice.
DRS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services fbr Period Ending
08/19/05 Job: 25334402 Design of Arapaho Road Bridge Total this job TOTAL THIS INVOICE Total Contract Value -$37,400.00 Amount Invoiced to Date -$37,381.37 Contract Value Remaining -$18.63
SERVICES 2,050.00 2,050.00 2,050.00 Invoice Date Invoice Project Page EXPENSES 0.00 0.00 0.00 11/03/05 1975785 253344022 TOTAL 2,050.00 2,050.00 $2,050.00 USD Please contact Laci Rosas
at 512 419-6378 or via email atLacLRosas@urscorp.com if you have any questions regarding this invoice.
DRS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge . Professional Services for Period Ending
08/19/05 Job: 25334402 Design ofArapaho Road Bridge LABOR REGULAR Hall, CliffR Durham, Gregg T Beaupre, Richard J Subtotal Total Labor HOURS 8.00 2.25 4.50 14.75 Invoice Date Invoice
Project Page RATE 155.00 80.00 140.00 Total due this job TOTAL THIS INVOICE 11/03/05 1975785 253344023 AMOUNT 1,240.00 180.00 630.00 2,050.00 2,050.00 2,050.00 $2,050.00 USD Please contact
Laci Rosas at 512 419-6378 or via email atLacLRosas@urscorp.com if you have any questions regarding this invoice. F16238512
Invoice Date 11/03/05 Invoice 1975785 Project 25334402 BILLING BACKUP Page 1 G/L DATE JOB/EMP/NAME/HOURS/BILLING SRV DATE LBR CMT GLACCT TASK DOC /INV# VENDOR # DESCRIPTION QTY RATE
AMOUNT Job: 25334402 Design ofArapaho Road Bridge Labor REGULAR 08/19/05 25334402 50110 10000 T41793148 118081 Hall, Cliff R 3.00 155.00 465.00 08/19/05 Project Manager 08/12105 25334402
50110 10000 T41777858 118081 Hall, CliffR 1.00 155.00 155.00 08/12105 Project Manager 08/05/05 25334402 50110 10000 T41762846 118081 Hall, CliffR 4.00 155.00 620.00 08/05/05 Project
Manager 08/19/05 25334402 50110 10000 T4 1793084 98483 Durham, Gregg T 2.25 80.00 180.00 08/19/05 Assistant Project Eng. 08/19/05 25334402 50110 10000 T41796372 51513 Beaupre,Richard J 4.50 140.00 630.00 08/19/05 Senior Project Engineer Total Labor 2,050.00
TOWN OF ADDISON . PAYMENT AUTHORIZATJON MEMO DATE: Vendor No! Vendor Name Address Address Claim#------DEPr-/Cl2!? . P tJ. SoX /2/CJ2l? Check $ I 779. oS/' Address Zip Code (Jr/V SbS70
833 PO FUND DEPT OBJ (00) (000) . (00000) PROJ (00000) SAC (000) AMOUNT· ($000,000.00) 77'/, s 7 EXPLANATION TOTAL) /779, S-7 Authorized Signature Finance
URS··. .. . 􀁾 For: Design of the Arapaho Bridge Over Midway Bridge Remittance Page Invoice Date Invoice Project Page 11/17/04 1375263 253344021 Professional Services for Period Ending
10/29/04 Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 Total Due: Terms: $ 1,779.57 USD Due upon Receipt * Make checks payable to: URS Corporation
* Please indicate invoice number and/or project number on check * Please include this stub with payment Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028
US Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds
Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com
Fax: (512) 419-6937 Attn: Cash Applications Please contact Emilio S Ramirez at 512419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice.
URS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design ofthe Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
10/29/04 Job: 25334402 Design of Arapaho Road Bridge Total this job TOTAL THIS INVOICE SERVICES 1,772.50 1,772.50 1,772.50 Invoice Date Invoice Project Page EXPENSES 7.07 7.07 7.07 11/17/04
1375263 253344022 TOTAL 1,779.57 1,779.57 $ 1,779.57 USD Please contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding
this invoice.
URS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For:· Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
10/29/04 Job: 25334402 Design ofArapaho Road Bridge LABOR REGULAR Hall, CliffR Durham, Gregg T Beaupre, Richard J Subtotal Total Labor EXPENSES Postage & Freight Fed Ex Total Expenses
HOURS 3.50 7.50 4.50 15.50 Invoice Date Invoice Project Page RATE 155.00 80.00 140.00 Total due this job AMOUNT 542.50 600.00 630.00 1,772.50 AMOUNT 7.07 11/17/04 1375263 253344023 1,772.50
7.07 1,779.57 TOTAL THIS INVOICE Please contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice. F9639147
Invoice Date Invoice Project 11/17/04 1375263 25334402 BILLING BACKUP Page 1 G/L DATE JOBI EMPI NAME/HOURS/BILLING SRV DATE LBR CMT GLACCT TASK DOC IINV# VENDOR # DESCRIPTION QTY RATE
AMOUNT Job: 25334402 Design ofArapaho Road Bridge Labor REGULAR 10/22/04 25334402 50110 10000 T41162089 118081 Hall, Cliff R 0.50-155.00 77.50 10/22/04 Project Manager 10/15/04 25334402
50110 10000 T41149526 118081 Hall, Cliff R 2.00 155.00 310.00 10/15/04 Project Manager 10/01/04 25334402 50110 10000 T41120096 118081 Hall, CliffR 1.00 155.00 155.00 10/01/04 Project
Manager 10/22/04 25334402 50110 10000 T41161809 98483 Durham, Gregg T 3.50 80.00 280.00 10/22/04 Assistant Project Eng. 10/15/04 25334402 50110 10000 T41149273 98483 Durham, Gregg T
4.00 80.00 320.00 10/15/04 Assistant Project Eng. 10/29/04 25334402 50110 10000 T41178342 51513 Beaupre, Richard J 2.00 140.00 280.00 10/29/04 Senior Project Engineer 10/15/04 25334402
50110 10000 T41143269 51513 Beaupre, Richard J 2.50 140.00 350.00 09/30/04 Senior Project Engineer Total Labor 1,772.50 EXPENSES 09/27/04 25334402 54210 10000 PV 994661 1115252 Fed Ex
7.07 08/20/04 197833536 Fed Ex 197833536 8/20/04 Total Expenses 7.07
TOWN OF ADDISON PAYMENT AUTHORIZAT.ION MEMO DATE: Vendor No! Claim #------CheckS 2;4..5"2 ..S-0 Vendor Name UR5 Address Address Address Zip Code DEPT.. /028. tJtJ?l S8/1c? 833t7D FUND
DePT OBJ (OO) (OOO) . (OOOOO) PROJ (00000) SAC (OOO) AMOUNT· ($000,000.00) 24-..52. SO EXPLANATION TOTAL/' 24-.52, SO 􀀬􀁾􀁾􀀬 Authorized Signature Fi"nance
Remittance Page Invoice Date Invoice Project Page 10/28/04 1319279 253344021 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending 09/24/04 Town
Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 Total Due: Terms: $ 2,452.50 USD Due upon Receipt * Make checks payable to: URS Corporation * Please
indicate invoice number and/or project number on check * Please include this stub with payment Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US
Overnight Courier: URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer:
Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com
Fax: (512) 419-6937 Attn: Cash Applications Please contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice.
Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending 09/24/04
Job: 25334402 Design of Arapaho Road Bridge Total this job TOTAL THIS INVOICE SERVICES 2,452.50 2,452.50 2,452.50 Invoice Date Invoice Project Page EXPENSES 0.00 0.00 0.00 10/28/04 1319279
253344022 TOTAL 2,452.50 2,452.50 $ 2,452.50 USD I 􀁏􀀬􀁾􀁌 -fo /AY /S'?C. 1-//} tJ!rJ1' Please contact Emilio S Ramirez at 5:12419-6786 or via email atEmilio_Ramirez@urscoqJ.com if
you have any questions regarding this invoice.
Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending 09/24/04
Job: 25334402 Design ofArapaho Road Bridge LABOR REGULAR Mankin, Tiffany 0 Hart, Joseph R Hall, Cliff R Forester, Jeffrey A Beaupre, Richard J Subtotal Total Labor HOURS 0.50 1.00 2.00
6.00 11.50 21.00 Invoice Date Invoice Project Page RATE 55.00 85.00 155.00 70.00 140.00 Total due this job TOTAL THIS INVOICE 10/28/04 1319279 253344023 AMOUNT 27.50 85.00 310.00 420.00
1,610.00 2,452.50 2,452.50 2,452.50 $ 2,452.50 USD Please contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this
invoice. F9315349
Invoice Date 10/28/04 Invoice 1319279 Project 25334402 BILLING BACKUP Page 1 GIL DATE JOBI EMPI NAME I HOURS I BILLING SRV DATE LBR CMT GLACCT TASK DOC IINV# VENDOR # DESCRIPTION QTY
RATE AMOUNT Job: 25334402 Design of Arapaho Road Bridge Labor REGULAR 09/03/04 25334402 50110 10000 T41068421 98780 Mankin, Tiffany D 0.50 55.00 27.50 09/03/04 Technical Typist 09/03/04
25334402 50110 10000 T41068075 54306 Hart, Joseph R 1.00 85.00 85.00 09/03/04 Senior Technician 09/10104 25334402 50110 10000 T41078389 118081 Hall, Cliff R 0.50 155.00 77.50 09/10104
Project Manager 09/03/04 25334402 50110 10000 T41068543 118081 Hall, Cliff R 1.50 155.00 232.50 09/03/04 Project Manager 09/03/04 25334402 50110 10000 T41068387 98719 Forester, Jeffrey
A 6.00 70.00 420.00 09/03/04 Technician 09/24/04 25334402 50110 10000 T41107388 51513 Beaupre, Richard J 4.50 140.00 630.00 09/24/04 Senior Project Engineer 09/17/04 25334402 50110 10000
T41096268 51513 Beaupre, Richard J 2.00 140.00 280.00 09/17/04 Senior Project Engineer 09/10104 25334402 50110 10000 T41079907 51513 Beaupre, Richard J 3.00 140.00 420.00 09/10/04 Senior
Project Engineer 09/03/04 25334402 50110 10000 T41068068 51513 Beaupre, Richard J 1.00 140.00 140.00 09/03/04 Senior Project Engineer 08/27/04 25334402 50110 10000 T41052664 51513 Beaupre,
Richard J 1.00 140.00 140.00 08/27/04 Senior Project Engineer Total Labor 2,452.50
TOWN OF ADDISON . PAYMENT AUTHORIZATION MEMO DATE: 􀀧􀁾􀀧􀀮􀀬 Ctaim #------CheckS 2) irS. 3 􀁾 Vendor No! Vendor Name Address [) EPr:. /CJZg Address P. &. {3t/X lZ{ &'28' ;; . Address
OA-LLAs;, n. 7S31Z -/o2..&?-Zip Code FUND DEPT OBJ (00) (000) . (00000) PROJ (00000) 833te' SAC (000) AMOUNT· ($000,000.00) EXPLANATION 􀀮􀁾􀁾􀀮 Authorized Signature Finance
URS April 29, 2005 Mr. Steven Z. Chutchian, PE Assistant City Engineer 16801 Westgrove Drive P.O. Box 9010 Addison, TX 75001-9010 Re: Arapaho Road Bridge at Midway Road Phase II -Construction
Services Invoice for Professional Services Dear Mr. Chutchian: Enclosed please find our invoice for Professional Services during the construction ofthe Arapaho Road Bridge at Midway
Road for the period February 26,2005 to April 1, 2005. Also included is our Progress Report for this period outlining the services provided. Please note that we have spent $21,490.98
of our $25,000 total contract value as of April 1, 2005. Please be advised that at the rate we have been asked to participate in the construction services on this proj ect, we will reach
our contract value within the next one or two months. Sincerely, URS Corporation CliffR. Hall, PE Project Manager Enclosure 􀁾􀀧􀁶􀁯􀁲 -IT f-t2?K-S LIKE mer-;-t1A oE !J-I\,/A T-r-E.-"1
PT -rt-' 􀁱􀁬􀁶􀁾 77-+ E" 􀁔􀁾􀁴􀁶􀁦􀁖 .4 STI"'1 TL-s of 71fe(R 􀀱􀀳􀀱􀁴􀀭􀁌􀁬􀁴􀁖􀁾 p O;4-"r--e-• S"c?./..I. SE/YT Tl-IIS 􀁾􀁉􀁖􀀢 Fu<: "􀀢􀁰􀁾 c E3S/IV'i , URS Corporation Graystone
Center 3010 LBJ Freeway, Suite 1300 Dallas, TX 75234 Tel: 972.406.6950 Fax: 972.406.6951
URS For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending 04/01/05 Remittance Page Invoice Date Invoice Project Page 05/02105 1643987 253344021
Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 Total Due: Terms: $2,115.33 USD Due upon Receipt * Make checks payable to: URS Corporation * Please
indicate invoice number andlor project number on check * Please include this stub with payment Regular Mail (USPS): Overnight Courier: URS Corporation Dept. 1028 P.O. Box 121028 Dallas
TX 75312-1028 US URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box Processing (972) 680-1900 Electronic Funds Transfer:
AccountURS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: RemitTo@URSCorp.com
Fax: (512) 419-6937 Attn: Cash Applications Please contact Emilio S Ramirez at 512 419..6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice.
URS Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
04/01/05 Job: 25334402 Design of Arapaho Road Bridge Total this job TOTAL THIS INVOICE Total Contract Value -$25,000.00 Amount Invoiced to Date -$21,490.98 Contract Value Remaining -$3,509.02
SERVICES 2,092.50 2,092.50 2,092.50 Invoice Date Invoice Project Page EXPENSES 22.83 22.83 22.83 05/02105 1643987 253344022 TOTAL 2,115.33 2,115.33 $2,115.33 USD Please contact Emilio
S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice.
URS Town Of Addison Attn: Steven z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services for Period Ending
04/01/05 Job: 25334402 Design ofArapaho Road Bridge LABOR REGULAR Pierce, Raimie S Hall, CliffR Durham, Gregg T Beaupre, Richard J Alvarez, Walter Subtotal HOURS 5.50 4.00 3.00 1.50
9.00 23.00 Invoice Date Invoice Project Page RATE 55.00 155.00 80.00 140.00 80.00 05/02/05 1643987 253344023 AMOUNT 302.50 620.00 240.00 210.00 720.00 2,092.50 Total Labor 2,092.50 EXPENSES
AMOUNT Postage & Freight Lightning Express Couriers 22.83 Total Expenses 22.83 Total due this job 2,115.33 TOTAL THIS INVOICE $2,115.33 USD Please contact Emilio S Ramirez at 512 419-6786
or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice. F12226872
Invoice Date Invoice Project 05/02/05 1643987 25334402 BILLING BACKUP Page 1 GIL DATE JOBI EMPI NAME I HOURS I BILLING SRV DATE LBR CMT GLACCT TASK DOC IINV# VENDOR # DESCRIPTION QTY
RATE AMOUNT Job: 25334402 Design ofArapaho Road Bridge Labor REGULAR 04/01/05 25334402 50110 10000 T41488141 98565 Pierce, Raimie S 1.00 55.00 55.00 04/01/05 Technical Typist 03/25/05
25334402 50110 10000 T41474292 98565 Pierce, Raimie S 1.00 55.00 55.00 03/25/05 Technical Typist 03/11/05 25334402 50110 10000 T41442237 98565 Pierce, Raimie S 1.50 55.00 82.50 03/11/05
Technical Typist 03/04/05 25334402 50110 10000 T41426794 98565 Pierce, Raimie S 2.00 55.00 110.00 03/04/05 Technical Typist 04/01/05 25334402 50110 10000 T41488205 118081 Hall, Cliff
R 2.00 155.00 310.00 04/01/05 Project Manager 03/18/05 25334402 50110 10000 T41458866 118081 Hall, Cliff R 1.00 155.00 155.00 03/18/05 Project Manager 03/04105 25334402 50110 10000 T41426859
118081 Hall, CliffR 1.00 155.00 155.00 03/04/05 Project Manager 03/25/05 25334402 50110 10000 T4 1474285 98483 Durham, Gregg T 1.00 80.00 80.00 03/25/05 Assistant Project Eng. 03/18/05
25334402 50110 10000 T41458664 98483 Durham, Gregg T 2.00 80.00 160.00 03/18/05 Assistant Project Eng. 03/18/05 25334402 50110 10000 T41462908 51513 Beaupre, Richard J 1.50 140.00 210.00
03/18/05 Senior Project Engineer 04/01/05 25334402 50110 10000 T41488165 98757 Alvarez, Walter 7.00 80.00 560.00 04/01/05 Assistant Project Eng. 03/25/05 25334402 50110 10000 T41474316
98757 Alvarez, Walter 2.00 80.00 160.00 03/25/05 Assistant Project Eng. Total Labor 2,092.50 EXPENSES
Invoice Date Invoice Project 05/02/05 1643987 25334402 BILLING BACKUP Page 2 GIL DATE JOBI SRV DATE LBR CMT 03111/05 25334402 02113/05 GLACCT TASK 54210 10000 EMPI DOC IINV# VENDOR #
PV 1268326 1113493 16962 NAME 1 DESCRIPTION Lightning Express Couriers Lightning Express 169622/13 HOURS 1 QTY RATE BILLING AMOUNT 22.83 Total Expenses 22.83
TOWN OF ADDISON . PAYMENT AUTHORIZAT.ION MEMO DATE: 4-(( I 􀁴􀀱􀁾 Vendor No! Ctaim#------Vendor Name Address Address Address Zip Code PC-fl-/1J2$ . ()A-LLA:s) 7/C 75312 -/028' TOTAL../(
(2.2 s. aJ FUND DEPT OBJ (00) (000) . (00000) PROJ (00000) SAC (000) . AMOUNT· ($000,000.00) i 2..2,5; IJl/EXPLANATION 􀀮􀁾􀁾 Authorized Signature Fihance
URS For: Design of the Arapaho Bridge Over Midway Bridge Remittance Page Invoice Date Invoice Project Page 03/25/05 1590533 253344021 Professional Services for Period Ending 02/25/05
Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 Total Due: Terms: $1,225.00 USD I Due upon Receipt 􀁾 􀁾􀀧􀀱􀀭 􀁉􀁊􀁊􀁾􀀭􀀢􀀭 Sz.6 cH 1/05--* Make
checks payable to: URS Corporation . * Please indicate invoice number and/or project number on check * Please include this stub with payment Regular Mail (USPS): Overnight Courier: URS
Corporation Dept. 1028 P.O. Box 121028 Dallas TX 75312-1028 US URS Corporation Lock Box No. 891028 888 South Greenville Ave., Suite 200 Richardson, TX 75081 Attn: Wholesale Lock Box
Processing (972) 680-1900 Electronic Funds Transfer:· Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance
Information can be sent to: Email: RemitTo@URSCorp.com Fax: (512) 419-6937 Attn: Cash Applications Applications Please contact Emilio SRamirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.co
m if you have any questions regarding this invoice. .
U··•R··. ·S··• . . Town Of Addison Attn: Steven Z. Chutchain; PE' . 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services
for Period Ending 02125/05 Job: 25334402 Design of Arapaho Road Bridge Total this job TOTAL THIS INVOICE SERVICES 1,225.00 1,225.00 1,225.00 Invoice Date Invoice Project Page EXPENSES
0.00 0.00 0.00 ·03/25/05 1590533 253344022 TOTAL 1,225.00 1,225.00 $1,225.00 USD Please contact Emilio S Ramirez at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have
any questions regarding this invoice.
DRS·. . '. -, ..... . . Town Of Addison Attn: Steven Z. Chutchain, PE 16801 Westgrove Dr Addison TX 75001-5190 For: Design of the Arapaho Bridge Over Midway Bridge Professional Services
for Period Ending 02125/05 Job: 25334402 Design ofArapaho Road Bridge LABOR REGULAR Hall, CliffR Beaupre, Richard J Subtotal Total Labor HOURS 7.00 1.00 8.00 Invoice Date Invoice Project
Page RATE 155.00 140.00 Total due this job TOTAL THIS INVOICE 03/25/05 1590533 253344023 AMOUNT 1,085.00 140.00 1,225.00 1,225.00 1,225.00 $1,225.00 UsD Please contact Emilio S Ramirez
at 512 419-6786 or via email atEmilio_Ramirez@urscorp.com if you have any questions regarding this invoice. F11644026
Invoice Date 03/25/05 Invoice 1590533 Project 25334402 BILLING BACKUP Page 1 GIL DATE JOBI EMPI NAME I HOURS I BILLING SRV DATE LBR CMT GLACCT TASK DOC IINV# VENDOR # DESCRIPTION QTY
RATE AMOUNT Job: 25334402 Design ofArapaho Road Bridge Labor REGULAR 02125/05 25334402 50110 10000 T41411630 118081 Hall, Cliff R 1.00 155.00 155.00 02125/05 Project Manager 02118/05
25334402 50110 10000 T41396344 118081 Hall, CliffR 3.00 155.00 465.00 02118/05 Project Manager 02/11/05 25334402 50110 10000 T41393104 118081 Hall, Cliff R 3.00 155;00 465.00 02111/05
Project Manager 02111/05 25334402 50110 10000 T41378322 51513 Beaupre. Richard J 1.00 140.00 140.00 01/28/05 Senior Project Engineer Total Labor 1,225.00
U. S. DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS Date: June 28, 2005 STATEMENT OF COMPLIANCE Form Approved Budget Bureou No. 44-R 109 , ( I, Laura 1. Stokes Administrative
Assistant do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by S & J Electric on (Contractor or Subcontractor) the Airport
Road Phase III That during the payroll period commencing on the 131b day of June 20 􀁾 and ending the 191h day of __J_u_ne _ ' 20 􀁾 ,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 S & J Electric from the full weekly wages earned by any
person and that no deductions have (Contractor or Subcontractor) 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 DFR Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948,63 Stat. 106,72 Stat. 967, 76 Stat. 357,40 U. S.
C. 276c), and described below: FICA SOCIAL SECURITY MEDICARE (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 ifno 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 o 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 o 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\ REMARKS CONTRACTOR: ARCHER-WESTERN
CONTRACTORS Airport Road Phase III #150442 CERTIFIED PAYROLL #48 PROJECT # NAME AND TITLE Laura 1. Stokes /Administrative Assistant THE WILFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS
MAY SUBJECT THE CONTR OR CRIMINAL PRESECUTION. SEE SECTION IDOl OF TITLE 18 AND SECTION 231 OF TITLE 31 OF FORM WH-34g (1/68)
S & J Electrical Service P.O. Box 121516, Fort Worth, Texas 76121 PAYROLL #48 Archer-Western Contractors For Week Ending: 6/19105 Project and Location: Arapaho Road Phase III #150442
Project # Name, Address, and OT Hours Worked Each Day Rate Gross DEDUCTIONS NET Social Security # Work or M T W T F S S Total or 􀁒􀁥􀁧􀁵􀁬􀁾􀁲 Overtime Contract Amount Total WAGES of
Employee Classification ST 13 14 15 16 17 18 19 Hours Pay Wages Wages Wages Earned WfH SS MCare Deductions PAID HANI ALQAYEO EQUIPMENT 0 0 0 0 0 0 1 $2D.48 113 HIRTH DRIVE OPERATOR S
0 0 8 0 0 16 $13.65 $218.40 $20.48 $238.88 $781.47 $80.11 $48.45 $11.33 $139.89 $641.58 CROWLEY. TX 76036 342 633-60-0130 HENRY QUINTEN CLAY III FOREMAN 0 0 3.5 2.5 0 0 11 $18.00 315
SMITH STREET S 0 8 8 0 0 31 $12.00 $372.00 $198.00 $570.00 $714.00 $74.12 $44.27 $10.35 $128.74 $585.26 GRAHAM, TX 76450 456-59-5957 "-BENJAMIN MEDELLIN FOREMAN 0 0 0 0 3 $22.50 813
VAUGHN S 0 0 0 16 $15.00 $240.00 $67.50 $307.50 $836.25 $72.82 $51.85 $12.13 $136.80 $699.45 FORT WORTH, TEXAS 76140 455-89-3501 MATHEW WAYNE PACK UTILITY 0 0 0.5 0 3.5 $18.00 2318 POCO
COURT LABORER S 0 8 0 32 $12.00 $384.00 $63.00 $447.00 $561.00 $25.91 $33.23 $7.77 $66.91 $494.09 GRANBURY, TX 76048 175 454-99-7751 SAMMY LEE PHILLIPS EQUIPMENT 0 0 0 0 0 $25.13 3816
TIMBERCREST DRIVE OPERATOR S 0 0 0 0 $16.75 $67.00 $25.13 $92.13 $833.33 $117.59 $47.79 $11.18 $176.56 $656.77 BURLESON, TX 76026 342 450-21-6049 JUSTIN LANCE STANFIELD COMMON 0 0.5
0 0 4.5 $12.60 3064 CR 126 LABORER S 7 9 0 32 $8.40 $268.80 $56.70 $325.50 $417.90 $43.16 $24.36 $5.70 $73.22 $344.68 GORDON, TX 76453 172 455-97-8399 QUAY B. WILEY UTILITY 0 4.5 3.5
2 2 0 12 $18.75 5825 CIRCULAR DRIVE LABORER S 8 8 4 8 /0 28 $12.50 $350.00 $225.00 $575.00 $893.75 $139.86 $53.86 $12.60 $206.32 $687.43 N. RICHLAND HILLS, TX 76117 175 455-61-0705 TOTAL
OVERTIME HOURS 36 TOTAL OVERTIME WAGES $655.80 TOTAL REGULAR HOURS 159 TOTAL REGULAR WAGES $1,900.20 TOTAL CONTRACT WAGES $2,556.00
U. S. DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS Date: July 6, 2005 STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44-R /09 I, Laura 1. Stokes Administrative
Assistant do hereby state: (Name of signatory party) (Title) (1) That 1payor supervise the payment of the persons employed by S & J Electric on (Contractor or Subcontractor) the Airport
Road Phase III That during the payroll period commencing on the 20th day of June 20 05 and ending the 26th day of __J_u_ne _ ' 20 􀁾 , 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 S & J Electric from the full weekly wages earned by
any person and that no deductions have (Contractor or Subcontractor) 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 DFR Subtitle A), issued by the Secretary of Labor under the the Copeland Act, as amended (48 Stat. 948,63 Stat. 106, 72 Stat. 967, 76 Stat. 357,40
U. S. C. 276c), and described below: FICA SOCIAL SECURITY MEDICARE (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 ifno 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 D 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 D 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 REMARKS CONTRACTOR: ARCHER-WESTERN
CONTRACTORS Airport Road Phase III #150442 CERTIFIED PAYROLL #49 PROJECT # FORM WH-34g (1/68)
S & J Electrical Service P.O. Box 121516, Fort Worth, Texas 76121 PAYROLL #49 Archer-Western Contractors For Week Ending: 6/26/05 Project and Location: Arapaho Road Phase III #150442
Project # Name, Address, and OT Hours Worked Each Day Rate Gross DEDUCTIONS NET Social Security # Work or M T W T F S S Total of Regular Overtime Contract Amount Total WAGES of Employee
Classification ST 20 21 22 23 24 25 26 Hours Pay Wages Wages Wages Earned WIH SS Meara Deductions PAID HANI ALOAYED EQUIPMENT 0 0 0 0 0 $20.48 113 HIRTH DRIVE OPERATOR S 0 0 0 0 $13.65
$109.20 $61.43 $170.63 $822.42 $86.25 $50.99 $11.93 $149.17 $673.25 CROWLEY. TX 76036 342 633-60-0130 HENRY QUINTEN CLAY III FOREMAN 0 0 0 0 11 0 17 $18.00 315 SMITH STREET S 12 12 11
0 0 40 $12.00 $480.00 $306.00 $786.00 $786.00 $90.63 $48.73 $11.40 $150.76 $635.24 GRAHAM, TX 76450 456-59-5957 BENJAMIN MEDELLIN FOREMAN 0 0 2.5 0 2.5 $22.50 813 VAUGHN S 0 3 0 3 $15.00
$45.00 $56.25 $101.25 $870.00 $77.63 $53.94 $12.62 $144.19 $725.81 FORT WORTH. TEXAS 76140 455-89-89-3501 MATHEW WAYNE PACK UTILITY 0 0 0 0 2.5 10 0 12.5 $18.00 2318 POCO COURT LABORER
S 11 11 10 8 0 0 40 $12.00 $480.00 $225.00 $705.00 $705.00 $46.42 $42.16 $9.86 $98.44 $606.56 GRANBURY. TX 76048 175 454-99-7751 JUSTIN LANCE STANFIELD COMMON 0 2.5 1.5 1.5 0 0 0 8.5
$12.60 3064 CR 126 LABORER S 8 8 0 8 0 0 32 $8.40 $268.80 $107.10 $375.90 $443.10 $46.87 $25.92 $6.06 $78.85 $364.25 GORDON. TX 76453 172 455-97-8399 QUAY B. WILEY UTILITY 0 0 0 0 4
0 0 13 $18.75 5825 CIRCULAR DRIVE LABORER S 12 11.5 10 6.5 0 0 40 $12.50 $500.00 $243.75 $743.75 $818.75 $121.29 $49.21 $11.51 $182.01 $636.74 N. RiCHLAND HILLS, TX 76117 175 455-61-0705
TOTAL OVERTIME HOURS 56.5 TOTAL OVERTIME WAGES $999.53 TOTAL REGULAR HOURS 163 TOTAL REGULAR WAGES $1.883.00 TOTAL CONTRACT WAGES $2,882.53
U. S. DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS Date: July 12,2005 STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44-R 109 1, Laura J. Stokes Administrative
Assistant do hereby state: (Name ofsignatory party) (Title) (1) That I payor supervise the payment ofthe persons employed by S & J Electric on (Contractor or Subcontractor) the Airport
Road Phase 1lI That during the payroll period commencing on the 27lh day of June 20 05 and ending the 3rd day of __J_u....:;ly _ ' 20 􀁾 , 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 S & J Electric from the full weekly wages earned by
any person and that no deductions have (Contractor or Subcontractor) 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 DFR Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948,63 Stat. 106,72 Stat. 967, 76 Stat. 357, 40 U.
S. C. 276c), and describedbelow: FICA SOCIAL SECURITY MEDICARE (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 ifno 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, PLANS, FUNDS, OR PROGRAMS
o 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 o 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 ofthe 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 I REMARKS CONTRACTOR: ARCHER-WESTERN CONTRACTORS Airport
Road Phase III #150442 CERTIFIED PAYROLL #50 PROJECT # FORM WH-34g (1/68)
S & J Electrical Service P.O. Box 121516, Fort Worth, Texas 76121 PAYROLL #50 Archer-Western Contractors For Week Ending: 7-3105 Project and Location: Arapaho Road Phase III #150442
Project # Name, Addr&ss, and OT Hours Wor!<ed Each Day Rate Gross DEDUCTIONS NET Social Security # Wor!< or M T W T F S S Tctal cf Regular Overtime Contract Amount Total WAGES of Ernployee
Classification ST 27 28 29 30 1 2 3 Hours Pay Wages Wages Wages Earned W/H SS MCare Deductions PAID HENRY QUINTEN CLAY III FOREMAN 0 0 0 0 6.5 11 17.5 $18.00 315 SMITH STREET S 12 12
12.5 3.5 0 40 $12.00 $480.00 $315.00 $795.00 $795.00 $92.88 $49.29 $11.53 $153.70 $641.30 GRAHAM, TX 76450 456-59-5957 MATHEW WAYNE pACK UTILITY 0 2 2.5 0 0 10.5 $18.00 2318 POCO COURT
LABORER S 8 8 0 0 39 $12.00 $468.00 $189.00 $657.00 $705.00 $46.42 $42.16 $9.86 $98.44 $606.56 GRANBURY, TX 76048 175 454·99-7751 SAMMY LEE PHILLIPS EQUIPMENT 0 0 1.5 0 0 1.5 $25.13
3816 TIMBERCREST DRIVE OPERATOR S 0 6 0 0 6 $16.75 $100.50 $37.69 $138.19 $833.32 $117.59 $47.79 $11.18 $176.56 $656.76 BURLESON, TX 76026 342 450-21-6049 JUSTIN LANCE STANFIELD COMMON
0 0 0 0 11 0 15 $12.60 3064 CR 126 LABORER S 11.5 10.5 11 0 0 40 $8.40 $336.00 $189.00 $525.00 $525.00 $58.91 $31.00 $7.25 $97.16 $427.84 GORDON, TX 76453 172 455-97-8399 QUAY B. WILEY
UTILITY 0 0 1 2 0 0 3 $18.75 5825 CIRCULAR DRIVE LABORER S 10.5 10.5 8 7.5 0 39.5 $12.50 $493.75 $56.25 $550.00 $640.63 $77.21 $38.17 $8.93 $124.31 $516.32 N. RICHLAND HILLS, TX 76117
175 455-61-0705 TOTAL OVERTIME HOURS 47.5 TOTAL OVERTIME WAGES $786.94 TOTAL REGULAR HOURS 164.5 TOTAL REGULAR WAGES $1,878.25 TOTAL CONTRACT WAGES $2,665.19
U. S. DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS Date: July 19,2005 STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44-R 109 I, Laura 1. Stokes Administrative
Assistant do hereby state: (Name ofsignatory party) (Title) (l) That I payor supervise the payment ofthe persons employed by S & J Electric on (Contractor or Subcontractor) the Airport
Road Phase III That during the payroll period commencing on the 41h day of July 20 􀁾 and ending the 101h day of __J_u....::Iy'---_ ' 20 05 , 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 S & J Electric from the full weekly wages earned
by any person and that no deductions have (Contractor or Subcontractor) 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 DFR Subtitle A), issued by the Secretary ofLabor under the Copeland Act, as amended (48 Stat. 948,63 Stat. 106,72 Stat. 967, 76 Stat. 357,40 U.
S. C. 276c), and described below: FICA SOCIAL SECURITY MEDICARE (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 ifno such recognized
agency exists in a State, are registered with the Bureau ofApprenticeship and Training, United States Department ofLabor. (4) That: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS,
FUNDS, OR PROGRAMS o 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 o 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 ofthe applicable basic hourly wage rate plus the
amount of the required fringe Benefits as listed in the contract; except as noted in section4 (c) below. (c) EXCEPTIONS EXCEPTION (CRAFT) EXPLANATION REMARKS CONTRACTOR: ARCHER-WESTERN
CONTRACTORS Airport Road Phase III #150442 CERTIFIED PAYROLL #51 PROJECT # NAME AND TITLE Laura J. Stokes /Administrative Assistant THE WILFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS
MAY SUBJECT THE CONTRACTO OR CRIMINAL PRESECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE FORM WH-34g (1/68)
S & J Electrical Service P.O. Box 121516, Fort Worth, Texas 76121 PAYROLL #51 Archer-Western Contractors For Week Ending: 7110/05 Project and Location: Arapaho Road Phase III #150442
Project # Name, Address, and OT Hours Worked Each Day Rate Gross DEDUCTIONS NET Social Security # Woll< or M T W T F S S Total of Regular Overtime Contract Amount Total WAGES of Employee
Classification ST 4 5 6 7 8 9 10 Hours Pay Wages Wages Waces Earned WIH SS MCare Deductions PAID JAVIER ANDRES MALDONADO UTILITY 0 0 0 1.5 0 1.5 $15.00 605 CLAIRMONT LABORER S 0 0 8
0 8 $10.00 $80.00 $22.50 $102.50 $827.50 $50.09 $51.31 $12.00 $113.40 $714.10 FORT WORTH, TX 76103 175 514-19-5917 MATHEW WAYNE PACK UTILITY 0 0 1.5 0 0 0 0 1.5 $18.00 2318 POCO COURT.
LABORER S 10 10 6.5 10.5 0 0 37 $12.00 $444.00 $27.00 $471.00 $507.00 $20.51 $29.88 $6.99 $57.38 $449.62 GRANBURY, TX 76048 175 454-99-7751 JUSTIN LANCE STANFIELD COMMON 0 0 0 0 0 0
0 $12.60 3064 CR 126 LABORER S 10 10 6.5 9.5 0 36 $8.40 $302.40 $0.00 $302.40 $302.40 $26.18 $17.20 $4.02 $47.40 $255.00 GORDON, TX 76453 172 455-97-8399 QUAY B. WILEY UTILITY 0 0 0
0 0 0 0 0 $18.75 5825 CIRCULAR DRIVE LABORER S 0 10 10.5 6.5 9.5 0 36.5 $12.50 $456.25 $0.00 $456.25 $893.76 $139.86 $53.86 $12.60 $206.32 $687.44 N. RICHLAND HILLS, TX 76117 175 455-61-0705
TOTAL OVERTIME HOURS 3 TOTAL OVERTIME WAGES $49.50 TOTAL REGULAR HOURS 117.5 TOTAL REGULAR WAGES $1,282.65 TOTAL CONTRACT WAGES $1,332.15
812 STATEMENT OF COMPLIANCE PAYROLL NUMBER: 1 PAYROLL PAYMENT DATE: June 24, 2005 CONTRACT NUMBER: ARAPAHO RD PHASE III DATE: June 24, 2005 I, DARETIA COOPER, Secretary do hereRtliiC)El)lj;.Qpervise
the payment of the persons employed by Primate Construction. Inc on the ARC STERN -ADDISON TX . that during the payroll period commencing on the 12TH dayof June, 20 the 18 day of June,
2005 I all persons employed on saidproject have been paid the full weekly 􀁷􀁡􀁧􀁥􀁳􀀨􀁾 􀁐􀁩􀁜􀁲􀁡􀁣􀁾 rio rebates have been or will be made either directly or indirectly to or on behalf
of sAi<t 􀁾􀁩􀁦􀀸􀀶􀁲􀁮 ' 'on Inc. from the full weekly wages earned by any person and that no deductions have been 􀁭􀁾􀁴 . y or indirectly from the full 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. 108967;
76 Stat. 357; 40 U.S.C. 276c), and described below: NONE (2) That any payrolls otherwise under this contract required to be submitted for the above period are correct and complete; that
the wage rates for laborers or mechanics contained therein are not less than the applicable wage rates contained in any wage determination incorporated into the contract; that the classifications
set forth therein for each laborer or mechanic conform with the work he performed. (3) That any apprentices employed in the above period are duly registered in a bona fide apprenticeship
program registered with a State apprenticeship agency 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: .. . (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUI\lDS,
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 IEXCEPTION (CRAF!) REMARKS: [NAME AND TITLE: DARETIA COOPER Secreta SIGNATURE:
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 ofthe United States Code. DDFORM879
Company Name: Primate Construction, Inc. Address: P.O. Box 1509, Humble, Texas m47 Payroll No: 1 For Week Ending: 06/18/05 Project: ARCHER WESTERN JOB 812 Project Number: ARAPAHO ROAD
PHASE III ADDISON, TX Name, Address, and Sun Mon Tue Wed Thu Fri Sat TOTAL RATE GROSS ----------------DEDUCTIONS ---------------NET SSN, Work Class of Employee EXP 06/12 06/13 06/14
06/15 06/16 06/17 06/18 HOURS OF PAY EARNING FICA MEDCARE FIT OTHER TOTAL WAGE PD ------------------------------MUNOZ, RAUL 5 OT 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 13.50 94.50 -29.02
-6.79 -0.65 0.00 -36.46 431.54 2636 AVE H ST 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 9.00 468.00 FORT WORTH, TX 76105 SSN: 454-27-8131 Race: Work Class: 172-COMMON LABORER REYNOSO, REYES
J. 2 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.50 -44.15 -10.33 -73.84 0.00 -128.32 583.81 2637 AVENUE H ST 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 13.50 712.13 FORT WORTH,
TX 76105 SSN: 455-57-9918 Race: Work Class: 333-CONCRETE PAVING SAW GODINEZ, FREDY GAMEZ 5 OT 0.00 0.00 0.00 0.00 0.50 5.00 0.00 5.50 15.00 107.50 -36.89 -8.63 -13.35 0.00 -58.87 536.13
2517 WALLACE ST 0.00 0.00 0.00 0.00 2.50 0.00 0.00 2.50 10.00 595.00 FT WORTH, TX 76105 SSN: 614-75-1122 Race: Work Class: 175-UTILITY LABORER
812 STATEMENT OF COMPLIANCE PAYROLL NUMBER: 2 PAYROLL PAYMENT DATE: JULY 1, 2005 CONTRACT NUMBER: ARAPAHO RD PHASE III (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:. (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS _-In addition to the basic hourlywage 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
IEXCEPTION (CRAFT) REMARKS: EXPLANATION INAME AND TITLE: DARETIA 􀁃􀁏􀁏􀁐􀁅􀁒􀀬􀁓􀁾􀁣􀁲􀁥􀁴􀁡􀁲􀁹 􀁉􀁓􀁉􀁇􀁎􀁁􀁔􀁾􀁾􀁾􀀺􀁾􀁾 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. DD FORM 879
Company Name: Primate Construction, Inc. Address: P.o. Box 1509, Humble, Texas 77347 Payroll No: 2 For Week Ending: 06/25/05 Project: ARCHER WESTERN JOB 812 Project Number: ARAPAHO ROAD
PHASE III ADDISON, TX Name, Address, and Sun Mon Tue Wed Thu Fri Sat TOTAL RATE GROSS ----------------DEDUCTIONS ---------------NET SSN, Work Class of Employee EXP 06/19 06/20 06/21
06/22 06/23 06/24 06/25 HOURS OF PAY EARNING FICA MEDCARE FIT OTHER TOTAL WAGE PD ------------------------------MUNOZ, RAUL 5 OT 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 13.50 36.00 -31.95
-7.47 -5.37 0.00 -44.79 470.46 2636 AVE H ST 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 9.00 515.25 FORT WORTH, TX 76105 SSN: 454-27-8131 Race: Work Class: 172-COMMON LABORER PEREZ, ARTURO
5 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94.50 -27.34 -6.39 -8.23 0.00 -41.96 399.04 4012 HAWLET STREET ST 0.00 6.50 0.00 0.00 4.00 0.00 0.00 10.50 9.00 441.00 FORT WORTH, TX
76103 SSN: 425-18-2981 Race: Work Class: 172-COMMON LABORER REYNOSO, REYES J. 2 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.00 -40.58 -9.49 -65.19 0.00 -115.26 539.24 2637 AVENUE
H ST 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 14.00 654.50 FORT WORTH, TX 76105 SSN: 455-57-9918 Race: Work Class: 333-CONCRETE PAVING SAW VAZQUEZ, JUAN 6 OT 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 26.25 -26.99 -6.31 0.00 0.00 -33.30 402.06 4000 E. 1ST ST 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 8.75 435.36 DALLAS, TX 76111 SSN: 436-86-6324 Race: Work Class:
172-COMMON LABORER GODINEZ, FREDY GAMEZ 5 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.00 -27.59 -6.45 0.00 0.00 -34.04 410.96 2517 WALLACE ST 0.00 6.50 0.00 0.00 4.00 0.00 0.00
10.50 10.00 445.00 FT WORTH, TX 76105 SSN: 614-75-1122 Race: Work Class: 175-UTILITY LABORER OSBALDO ACOSTA 5 OT 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 15.75 42.00 -37.27 -8.72 -13.96
0.00 -59.95 541.18 3722 N CRUMP STREET ST 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 10.50 601.13 FORT WORTH, TX 76103 SSN: 645-23-4561 Race: Work Class: 175-UTILITY LABORER
812 STATEMENT OF COMPLIANCE PAYROLL NUMBER: 3 PAYROLL PAYMENT DATE: JULY 8,2005 CONTRACT NUMBER: 1 􀀭􀁾􀀭􀁾􀁒􀁁􀁐􀁁􀁈􀁏 RD PHASE III \ DATE: JULY 8,2005 I, DARETIA COOPER, Secretary
dR;Q.ereby state: ( 1 ) That I payor supervise the payment of the persons employed by Primate Construction, Inc on the ARCHER WESTERN -ADDISON,TX i that during the payroll period commencing
on the 26TH dayof June, 200.5 and ending the 2ND day of July, 2005 ,all persons employed on saidproject 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 Primate Construction, Inc. 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 CFR Subtitle A), issued by the Secretary of Labor
under the Copeland Act, as amended (48 Stat. 948.63 Stat. 108967; 76 Stat. 357; 40 U.S.C. 276c), and described below: CHILD SUPPORT (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 recognizedagency exists in a State, are registered with the Bureau of Apprenticeship and Trainin'g, 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
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
rXCEPTION (CRAFT) EXPLANATION REMARKS: 􀁩􀁎􀁁􀁍􀁅􀁁􀁎􀁄􀁔􀁉􀁔􀁩􀁅􀀺􀁄􀁁􀁒􀁅􀁔􀁉􀁁􀁃􀁏􀁏􀁐􀁅􀁒􀀮􀁳􀁾􀁣􀁲􀁥􀁴􀁬􀁪􀁾􀁉􀁓􀁉􀁇􀁎􀀢􀁈􀀡􀁊􀀬􀁾􀁅􀀺􀁾􀁾 , .. J The willful falsification oiany
of the above$tatelJlents may sUbjec(the contractor or subcontractor to civil or criminal prosecution. See Section 10010f Title 18 and Section 231 ofTitie 31 of 􀁴􀁨􀁥􀀧􀁕􀁮􀁩􀁴􀁾􀁤􀁓􀁴􀁡􀁴􀁥􀁳Code.
DDFORM879
Company Name: Primate Construction, Inc. Address: P.O. Box 1509, Humble, Texas 77347 Payroll No: 3 For Week Ending: 07/02/05 Project: ARCHER WESTERN JOB 812 Project Number: ARAPAHO ROAD
PHASE III ADDISON, TX Name, Address, and Sun Mon Tue Wed Thu Fri Sat TOTAL RATE GROSS ----------------DEDUCTIONS ---------------NET SSN, Work Class of Employee EXP 06/26 06/27 06/28
06/29 06/30 07/01 07/02 HOURS OF PAY EARNING FICA MEDCARE FIT OTHER TOTAL WAGE PD ------------------------------PEREZ, ARTURO 5 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.50
-24.41 -5.71 -3.51 0.00 -33.63 360.12 4012 HAWLET STREET ST 0.00 0.00 4.50 0.00 0.00 0.00 0.00 4.50 9.00 393.75 FORT WORTH, TX 76103 SSN: 425-18-2981 Race: Work Class: 172-COMMON LABORER
VAZQUEZ, JUAN 6 OT 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 13.13 52.52 -29.43 -6.88 0.00 0.00 -36.31 438.44 4000 E. 1ST ST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 474.75 DALLAS,
TX 76111 SSN: 436-86-6324 Race: Work Class: 172-COMMON LABORER OSBALDO ACOSTA 5 OT 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 15.75 94.50 -38.25 -8.94 -15.53 0.00 -62.72 554.16 3722
N CRUMP STREET ST 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 10.50 616.88 FORT WORTH, TX 76103 SSN: 645-23-4561 Race: Work Class: 175-UTILITY LABORER c.,'---rl' '.;
812 STATEMENT OF COMPLIANCE PAYROLL NUMBER: 4 DATE: JULY 15, 2005 PAYROLL PAYMENT DATE: JULY 15, 2005 CONTRACT NUMBER: ARAPAHO RD PHASE III I, DARETIA COOPER, Secretary do hereby state:
( 1 ) That I payor supervise the payment of the persons employed by Primate Construction, Inc on the ARCHER WESTERN -ADDISON,TX i that during the payroll period commencing on the 3RD
􀁤􀁡􀁹􀁯􀁦􀁾􀀬 2005 and ending the 9th day of July, 2005 ,all persons employed on saidproject 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 Primate Construction. Inc. 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 CFR Subtitle A), issued by the Secretary of Labor under the Copeland
Act, as amended (48 Stat. 948.63 Stat. 108967; 76 Stat. 357; 40 U.S.C. 276c), and described below: CHILD SUPPORT (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 Departmentof 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 ' jEXCEPTION (CRAF1) REMARKS:
EXPLANATION . The willfUl falsification ofany of the above 􀁳􀁴􀁡􀁴􀁥􀁭􀁾􀀮􀀬􀁳􀁜􀀱•.􀂷􀀮􀁥􀁾􀀼􀁴􀁨􀁾 􀁾􀁯􀀱􀁊􀁦􀁃􀀧􀁩􀀳􀁣􀁴􀁯􀀢􀀬􀁧􀀮􀀨 subcontractor to civil or criminal prosecution.
See Section 1001 of Title 18 and Section 231 of T/1'''1. ,rfited:Stafes Code.] i, .. : ,. _) _ " . .l ,:----. 􀀮􀀺􀁾􀁜􀀻􀁽 DDFORM879 JUL 1 8 2005 Archer-Western \..;,. · ...􀁾􀀮􀀬􀀮􀀮􀀮􀁩􀁉􀁓
Texas Area Oi1l(;e
Company Name: Primate Construction, Inc. Address: P.O. Box 1509, HumbLe, Texas 77347 PayroL l No: 4 For Week Ending: 07/09/05 Project: ARCHER WESTERN JOB 812 Project Number: ARAPAHO
ROAD PHASE III ADDISON, TX Name, Address, and Sun Mon Tue Wed Thu Fri Sat TOTAL RATE GROSS ----------------DEDUCTIONS ---------------NET SSN, Work CLass of EmpLoyee EXP 07/03 07/04 07/05
07/06 07/07 07/08 07/09 HOURS OF PAY EARNING FICA MEDCARE FIT OTHER TOTAL WAGE PD --------------------.---------MUNOZ,RAUL 5 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00 -23.99
-5.61 0.00 0.00 -29.60 357.40 2636 AVE H ST 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 9.00 387.00 FORT WORTH, TX 76105 SSN: 454-27-8131 Race: Work CLass: 172-COMMON LABORER REYNOSO, REYES
J. 2 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.00 -32.98 -7.71 -46.82 0.00 -87.51 444.49 2637 AVENUE H ST 0.00 0.00 0.00 0.00 4.00 0.00 0.00 4.00 14.00 532.00 FORT WORTH, TX
76105 SSN: 455-57-9918 Race: Work CLass: 333-CONCRETE PAVING SAW VAZQUEZ, JUAN 6 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.63 -25.36 -5.93 0.00 0.00 -31.29 377.81 4000
E. 1ST ST 0.00 0.00 0.00 2.00 5.50 0.00 0.00 7.50 8.75 409.10 DALLAS, TX 76111 SSN: 436-86-6324 Race: Work CLass: 172-COMMON LABORER OSBALDO ACOSTA 5 OT 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 78.75 -30.43 -7.12 -2.93 0.00 -40.48 450.40 3722 N CRUMP STREET ST 0.00 0.00 0.00 2.00 5.50 0.00 0.00 7.50 10.50 490.88 FORT WORTH, TX 76103 SSN: 645-23-4561 Race: Work
CLass: 175-UTILITY LABORER
Archer Western Contractors, Ltd. Arapaho Road Phase ill 204059 2121 Avenue "J", Suite 103 Arlington, TX 76006 􀁾􀁛􀁧􀁀􀁭􀁏􀁜􀁖􀀷􀁀􀁦􀁦􀀱􀀱 􀀢􀀭􀁌􀁅􀀽􀁲􀁱􀀺􀁾􀁒 OF TRANSMITTAL SEP 0 7
2005 Transmitted To: Date Transmitted For: Transmitted By: Andrew Schneemann 7/27/2005 Information Certified Payrolls Archer Western Contractors, Ltd. 6/26/05 7/10/05 7/3/05 7/17/05
Primate Construction 6/18/05 7/2/05 6/25/05 7/9/05 S & J Electric 6/19/05 7/3/05 6/26/05 7/10/05 Submitted By: Terry 'Barba
i-lCP254 • 7/01/05 6: 22: 04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R'T I FIE 0 PAY R 0 L L WEEK ENDING 6/26/05 PRO
J E C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 1,057.88 121. 57 65.59 15.34 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------------4127 TX WEEKLY
FIELD LABORER FOREMAN 6/20/2005 10 .00 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 6/21/2005 10 .00 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 6/22/2005 10.
00 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 6/23/2005 10 .00 19.5000 .50 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 6/24/2005 .00 19.5000 9. 00 29.2500 .00 881.40 19.52
52.17 12.20 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------------------4135 TX 369 LOADER OPERATOR 6/20/2005 10. 00 15.6000 .00 23.4000
4135 TX 369 LOADER OPERATOR 6/21/2005 10.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 6/22/2005 2005 10.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 6/23/2005 10.00 15.6000
.00 23.4000 4135 TX 369 LOADER OPERATOR 6/24/2005 .00 15.6000 11.00 23.4000 GlITIERREZ FERNANDO 5909 CONVEYOR DRIVE CLEBURNE, TX 817/790-0279 N/T GROSS EMPLOYEE DATA MARTINEZ J ROSARIO
3207 DEEN FORT WORTH, TX 817/626-4253 N/T GROSS SS NUMBER 453758923 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 65019 76031 ETHNIC CODE : S CHECK NUMBERS: 292669 SEX MALE HIRE DATE 01/23/95
TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I SS NUMBER 638163734 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 65026 76106 ETHNIC CODE : S CHECK NUMBERS: 292678 SEX MALE HIRE DATE 01/30/95
TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY -----------------------------------------------------------------------------------------
-.00 .00 .00 .00 .00 .00 855.38 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 · · 00
195. 00 . 00 .0000 .00 .0000 · 00 .0000 .00 .00 195. 00 .00 .0000 .00 .0000 .00 .0000 .00 .00 195. 00 .00 .0000 .00 . 0000 · 00 .0000 .00 .00 209.63 .00 .0000 .00 . 0000 · 00 . 0000
.00 .00 263.25 -----------------------EMPLOYEE 65019 TOTALS: HOURS 49.50 .00 .00 I, 057.88 S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY -------------------------------------------
-----------------------------------------------.00 .00 .00 .00 .00 40 .00 757.51 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------.00
.0000 .00 .0000 .00 . 0000 . 00 .00 156. 00 .00 .0000 . 00 .0000 .00 .0000 .00 · 00 156. 00 .00 .0000 . 00 .0000 .00 .0000 .00 .00 156. 00 .00 .0000 .00 .0000 .00 .0000 .00 .00 156.
00 .00 .0000 .00 .0000 .00 .0000 .00 · 00 257.40 -----------------------EMPLOYEE 65026 TOTALS: HOURS 51. 00 .00 .00 881.40 OED AMNT DEDUCTION DESCRIPTON 40.00 125S oot&1
J.1CP254 • 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J
E C T Arapaho Road Phase I I I JOB NUMBER. 204059 PAGE .00 695.50 52.88 43.12 10.08 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4126 TX 172 COMMON
LABORER 6/20/2005 10.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 6/21/200510.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 6/22/2005 10.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 6/23/2005 9.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 6/24/2005
1. 00 13.0000 9.00 19.5000 .00 906.25 150.81 55.44 12.97 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------------4151 TX 151 FORM BUILDER 6/20/2005 10.00 14.5000
.00 21. 7500 4151 TX 151 FORM BUILDER 6/21/2005 9.50 14.5000 .00 21.7500 4151 TX 151 FORM BUILDER 6/22/2005 7.50 14.5000 .00 21. 7500 4151 TX 151 FORM BUILDER 6/23/2005 .00 14.5000 6.00
21.7500 4151 TX 151 FORM BUILDER 6/24/2005 .00 14.5000 9.00 21. 7500 RICO ANTONIO 7037 TOLAND DALLAS, TX 214/275-0649 N/T GROSS EMPLOYEE DATA ESPINOZA MAXIMINO 4925 MC CART FORT WORTH,
TX 817/926-1495 N/T GROSS SS NUMBER 657983412 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 65038 75227 ETHNIC CODE , S CHECK NUMBERS, 292687 SEX MALE HIRE DATE 02/27/95 TAX GROSS F.I.T.
FICA(HIl FICA (OASDI) S.D.I SS NUMBER 454917134 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 65039 76115 ETHNIC CODE , S CHECK NUMBERS, 292664 SEX MALE HIRE DATE 03/06/95 TAX GROSS F.I.T.
FICA (HI) FICA (OASDIl S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00
.00 .. 00 .00 .00 .00 589.42 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 130.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 130.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 117.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 188.50 -------------------
----EMPLOYEE 65038 TOTALS, HOURS 49.00 .00 .00 695.50 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------------.00
.00 .00 .00 .00 102.63 584.40 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 145.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 137.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 108.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 195.75 -------------------
----EMPLOYEE 65039 TOTALS, HOURS 42.00 .00 .00 717.75 DED AMNT DEDUCTION DESCRIPTON 90.63 401 (Kl SAVINGS PLAN DED AMNT DEDUCTION DESCRIPTON 12.00 125S
·MCP254 • 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 850.65 44.33 52.74 12.33 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4115
TX 118 CARPENTER 6/20/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/21/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/22/2005 4.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER
6/23/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/24/2005 1. 00 15.9000 9.00 23.8500 SANCHEZ ROLANDO 3205 DEEN ROAD FORT WORTH, TX 817/626-0405 N/T GROSS EMPLOYEE DATA SS NUMBER
450998464 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65098 76106 ETHNIC CODE , S CHECK NUMBERS, 292693 SEX MALE HIRE DATE 01/22/96 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I.
STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 741.25 HR
3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000
.00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 63.60 .00 .0000 .00 .0000 .00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 230.55 -----------------------EMPLOYEE 65098
TOTALS, HOURS 42.00 .00 .00 739.35 EMPLOYEE 65101 TOTALS, HOURS .00 401. 63 .00 24.90 5.82 .00 .00 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT 3 HR 3 RT 4 HR -----------------------------
----------------------------------------4115 TX 118 CARPENTER 6/22/2005 7.50 12.7500 .00 19.1300 .00 .0000 .00 4115 TX 118 CARPENTER 6/23/2005 8.00 12.7500 .00 19.1300 .00 .0000 .00
4115 TX 118 CARPENTER 6/24/2005 10.00 12.7500 .00 19.1300 .00 .0000 .00 HERNANDEZ ISIDRO 812 W ANTHONY ST FORT WORTH, TXN/T GROSS SS NUMBER 635050575 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE
NO., 65101 76115 ETHNIC CODE : S CHECK NUMBERS, 292670 SEX MALE HIRE DATE 02/06/96 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX .00 RT 5 HR .0000 .00 .0000
.00 .0000 .00 CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------.00 .00 .00 370.91 RT PAY CODE VACATION EARNINGS ------------------------.0000
.00 .00 95.63 .0000 .00 .00 102.00 .0000 .00 .00 127.50 -----------------------25.50 .00 .00 325.13
.MCP254 . 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C T Arapaho Road Phase III PAGE
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER
N/T GROSS R. SS NUMBER 460832871 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE NO., 65119 76106 ETHNIC CODE , S CHECK NUMBERS, 292673 SEX MALE HIRE DATE 02/26/96 TAX GROSS F.I.T. FICA(HI) FICA
(OASDI) S.D. I LAREDO LEONARDO 2508 REFUGIO FT WORTH, TX 817/624-9048 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------
--------------------------.00 .00 .00 .00 .00 12.00 738.06 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00
.0000 .00 .0000 .00 .00 170.63 .00 .0000 .00 .0000 .00 .0000 .00 .00 170.63 .00 .0000 .00 .0000 .00 .0000 .00 .00 162.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 182.82 .00 .0000 .00 .0000
.00 .0000 .00 .00 231. 61 -----------------------EMPLOYEE 65119 TOTALS, HOURS 51.00 .00 .00 918.19 56.18 13.14 .00 DATE 1 HR 1 RT 2 HR 2 RT ----------------------------6/20/2005 10.50
16.2500 .00 24.3800 6/21/2005 10.50 16.2500 .00 24.3800 6/22/2005 10.00 16.2500 .00 24.3800 6/23/2005 9.00 16.2500 1.50 24.3800 6/24/2005 .00 16.2500 9.50 24.3800 .00 918.19 98.81 OCCUP.
WORK CLASSIFICATION DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA.00 1,238.30 146.83 76.03 17.78 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4113
TX CARPENTER FOREMAN 6/20/2005 11.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN 6/21/2005 12.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN 6/22/2005 11.00 20.3000 .00 30.4500 4113
TX CARPENTER FOREMAN 6/23/2005 6.00 20.3000 4.00 30.4500 4113 TX CARPENTER FOREMAN 6/24/2005 .00 20.3000 10.00 30.4500 MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX
UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 985.66 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY
CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 223.30 .00 .0000 .00 .0000 .00 .0000 .00 .00 243.60 .00 .0000 .00
.0000 .00 .0000 .00 .00 223.30 .00 .0000 .00 .0000 .00 .0000 .00 .00 243.60 .00 .0000 .00 .0000 .00 .0000 .00 .00 304.50 -------------------EMPLOYEE 65139 TOTALS, HOURS 54.00 .00 .00
1,238.30 292666 04/01/96 S.D.I CHECK NUMBERS: HIRE DATE FICA(HI) FICA (OASDI) 467873263 65139 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX TAX GROSS 75211 N/T GROSS GARCIA
PEDRO 4306 FALL DRIVE DALLAS, TX 214/333-2473 DED AMNT DEDUCTION DESCRIPTON 12.00 125S
.MCP254 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 5 ARAIZA TEODORO 4613 TIMOTHY RD FORT WORTH, TX 817/923-6552 N/T GROSS SS NUMBER 631017923 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.,
65144 76115 ETHNIC CODE , S CHECK NUMBERS, 292650 SEX MALE HIRE DATE 05/07/96 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET
PAY EMPLOYEE 65144 TOTALS, HOURS .00 .00 .00 .00 .00 40.00 1,017.98 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS .00 1,260.35 109.01 75.66 17.70 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------------------4114 TX CEMENT MASON FOREMAN 6/20/2005 10.50 18.2000 .00 27.3000 4114 TX CEMENT MASON FOREMAN 6/21/2005 10.50
18.2000 .00 27.3000 4114 TX CEMENT MASON FOREMAN 6/22/2005 6.00 18.2000 2.50 27.3000 4114 TX CEMENT CEMENT MASON FOREMAN 6/23/2005 .00 18.2000 7.00 27.3000 4114 TX CEMENT MASON FOREMAN
6/24/2005 .00 18.2000 10.00 27.3000 .00 .00 .00 .00 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .00 191.10 .0000
.00 .00 191.10 .0000 .00 .00 177.45 .0000 .00 .00 191.10 .0000 .00 .00 273.00 -----46.50 .00 .00 1,023.75 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA SANCHEZ ARMANDO 3313
PRAIRIE AVENUE FORT WORTH, TX 817/626-0405 N/T GROSS SS NUMBER 431258939 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE NO., 65148 76106 ETHNIC CODE , S CHECK NUMBERS, 292691 SEX MALE HIRE
DATE 05/17/96 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY OCCUP. .00 764.88 29.66 WORK CLASSIFICATION 46.68 DATE 10.92
HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 .00 .00 12.00 665.62 RT 5 HR 5 RT PAY CODE VACATION EARNINGS 4116 TX 130 CEMENT FINISHER 6/24/2005 .50 14.5000 8.50 21. 7500 .00 .0000 .00
.0000 .00 .0000 .00 .00 192 .13 DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE 65148 TOTALS, HOURS 9.00 .00 .00 192.13
.MCP254 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE .00 604.20 8.11 37.46 8.76 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4115 TX 118 CARPENTER
6/21/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/22/2005 4.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/23/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/24/2005
9.00 15.9000 .00 23.8500 .00 850.65 66.02 50.26 11.75 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4153 TX 166 FORMS SETTER 6/20/2005 10.00 15.9000
.00 23.8500 4153 TX 166 FORMS SETTER 6/21/2005 10.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 6/22/2005 10.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 6/23/2005 10.00 15.9000
.00 23.8500 4153 TX 166 FORMS SETTER 6/24/2005 .00 15.9000 9.00 23.8500 DED AMNT DEDUCTION DESCRIPTON 40.00 125S GUERRERO JOSE 2917 AZLE AVE FORT WORTH, TX 817/625-2289 N/T GROSS EMPLOYEE
DATA BARRON SESAR 6404 BROOKHAVEN FORT WORTH, TX 817/923-2834 N/T GROSS R. SS NUMBER 634897878 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65149 76106 ETHNIC CODE , S CHECK NUMBERS,
292668 SEX MALE HIRE DATE 05/17/96 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I SS NUMBER 463453175 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68048 76133 ETHNIC CODE, S CHECK NUMBERS,
292654 SEX MALE HIRE DATE 02/23/98 TAX GROSS F.I.T. FICA (HI) FlCA(OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------.00
.00 .00 .00 .00 .00 549.87 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 159.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 63.60 .00 .0000 .00 .0000 .00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 143.10 -----------------------EMPLOYEE 65149 TOTALS, HOURS
31. 00 .00 .00 492.90 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00
.00 .00 .00 40.00 682.62 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------􀀭􀀭􀁾􀀭􀀭􀀭 ------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00
159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 214.65
----------------------EMPLOYEE 68048 TOTALS, HOURS 49.00 .00 .00 850.65
,MCP254 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADA.MS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 6/26/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 541. 50 26.46 33.57 7.85 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------------4115 TX 118 CARPENTER
6/21/2005 10.00 14.2500 .00 21. 3800 4115 TX 118 CARPENTER 6/22/2005 10.00 14.2500 .00 21. 3800 4115 TX 118 CARPENTER 6/23/2005 9.00 14.2500 .00 21. 3800 4115 TX 118 CARPENTER 6/24/2005
9.00 14.2500 .00 21. 3800 BUTTERWORTH JASON 105 LAKEHILL DRIVE HICKORY CREEK, TX 940/497-4971 N/T GROSS SS NUMBER 612057006 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68075 75065 ETHNIC
CODE , C CHECK NUMBERS, 292655 SEX MALE HIRE DATE 06/01/98 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY -------------------------------
-----------------------------------------------------------.00 .00 .00 .00 .00 92.31 381.31 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------------------------------------
-----.00 .0000 .00 .0000 .00 .0000 .00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 128.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 128.25
---------------EMPLOYEE 68075 TOTALS, HOURS 38.00 .00 .00 541.50 OED A.MNT DEDUCTION DESCRIPTON 92.31 CHILD SUPPORT EMPLOYEE DATA.00 829.25 50.35 51.41 12.02 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4111 TX 706 WEEKLY FIELD WELDER 6/20/2005 10.00 15.5000 .00 23.2500 4111 TX 706 WEEKLY FIELD WELDER 6/21/2005
10.00 15.5000 .00 23.2500 4111 TX 706 WEEKLY FIELD WELDER 6/22/2005 10.00 15.5000 .00 23.2500 4111 TX 706 WEEKLY "FIELD WELDER 6/23/2005 10.00 15.5000 .00 23.2500 4111 TX 706 WEEKLY
FIELD WELDER 6/24/2005 .00 15.5000 9.00 23.2500 BARRON AGUIRRE SA.MUEL 1201 HODGSON STREET FORT WORTH, TX 817/923-2834 N/T GROSS SS NUMBER 455074373 MARITAL STATUS, 2 2 EXEMPTIONS, EMPLOYEE
NO., 68098 76115 ETHNIC CODE , S CHECK NUMBERS, 292653 SEX MALE HIRE DATE 08/25/98 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED.
NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 77 .54 637.93 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS
---------------------------------------------------------.00 31. 0000 .00 .0000 .00 .0000 :00 .00 155.00 .00 31. 0000 .00 .0000 .00 .0000 .00 .00 155.00 .00 31. 0000 .00 .0000 .00 .0000
.00 .00 155.00 .00 31.0000 .00 .0000 .00 .0000 .00 .00 155.00 .00 31. 0000 .00 .0000 .00 .0000 .00 .00 209.25 -----------------------EMPLOYEE 68098 TOTALS, HOURS 49.00 .00 .00 829.25
OED A.MNT DEDUCTION DESCRIPTON 77.54 CHILD SUPPORT
.MCP254 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 808.38 24.53 47.64 11.14 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------------4121 TX 306 BULLDOZER
OPERATOR 6/20/2005 8.00 14.5000 2.00 21. 7500 4121 TX 306 BULLDOZER OPERATOR 6/21/2005 8.00 14.5000 2.00 21.7500 4121 TX 306 BULLDOZER OPERATOR 6/22/2005 8.00 14.5000 1. 00 21.7500 GONZALEZ
RAFAEL 438 MEADOW HILL DRIVE GARLAND, TX 214/987-1579 N/T GROSS SS NUMBER 628094321 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68234 75043 ETHNIC CODE, S CHECK NUMBERS, 292800 SEX MALE
HIRE DATE 12/14/99 TAX GROSS F.I.T. FICA (HI) FlCA(OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------
------------.00 .00 .00 .00 .00 40.00 685.07 IIR 3 RT 4 IIR 4 RT 5 IIR 5 RT RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000
.00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 137.75 ---------------EMPLOYEE 68234 TOTALS, HOURS 29.00 .00 .00 456.75 DED
AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 1,540.50 279.93 93.03 21.76 .00 OCCUP. WORK CLASSIFICATION DATE 2 HR 2 RT 2 HR 2 RT -----------------------------------4113 TX CARPENTER
FOREMAN 6/20/2005 11. 00 29.5000 .00 29.2500 4113 TX CARPENTER FOREMAN 6/21/2005 11.00 29.5000 .00 29.2500 4113 TX CARPENTER FOREMAN 6/22/2005 11.00 19.5000 .00 29.2500 4113 TX CARPENTER
FOREMAN 6/23/2005 7.00 19.5000 4.00 29.2500 4113 TX CARPENTER FOREMAN 6/24/2005 .00 19.5000 22.00 29.2500 MARRON ALFREDO 10918 PARK OAK CIRCLE DALLAS, TX 214/526-0915 N/T GROSS SS NUMBER
673043275 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68269 75228 ETHNIC CODE,S CHECK NUMBERS, 292677 SEX MALE HIRE DATE 02/29/00 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D. I S.U.I.
STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 1,205.78
HR 3 RT 4 IIR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 214.50 .00 .0000 .00 .0000 .00 .0000
.00· .00 214.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 214.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 253.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 643.50 -----------------------EMPLOYEE
68269 TOTALS, HOURS 66.00 .00 .00 1,540.50 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
,MCP254 , 7/01/05 6:22:04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 6/26/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 688.75 56.97 42.70 9.99 .00 OCCUP. WORK CLASSIFICATION DATE 1 IIR 1 RT 2 HR 2 RT ---------------------------4115 TX 118 CARPENTER
6/20/2005 10. 00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/21/2005 10. 00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/22/2005 8.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/23/2005
8.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/24/2005 4.00 14.5000 5.00 21.7500 N/T GROSS LLAMAS' 515 EAST TYLER RICHARDSON, TX 972/705-9213 VALENTE STREET SS NUMBER 608280627 MARITAL
STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68274 75081 ETHNIC CODE : S CHECK NUMBERS: 292674 SEX MALE HIRE DATE 01/31/00 TlIX GROSS F.I.T. FICA(HI) FlCA(OASDI) S.D.I S.U.I. STATE TlIX CITY
TlIX CNTY TlIX UNION OED. MISC. OED. NET PAY ---------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 579. 09 HR 3 RT 4 HR 4 RT
5 IIR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 145. 00 .00 .0000 .00 .0000 .00 .0000 .00 .00 145.
00 .00 .0000 .00 .0000 .00 .0000 .00 .00 116. 00 .00 • 0000 .00 .0000 .00 · 0000 .00 .00 116. 00 .00 .0000 .00 .0000 .00 · 0000 .00 .00 166.75 -----------------------EMPLOYEE 68274 TOTALS:
HOURS 45.00 .00 .00 688.75 EMPLOYEE DATA RICO ALBERTO JAIME 2839 ALASKA AVENUE DALLAS, TX 972/579-3363 N/T GROSS SS NUMBER 321907683 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68382
75216 ETHNIC CODE: S CHECK NUMBERS: 292686 SEX MALE HIRE DATE 09/26/00 TlIX GROSS F. I. T. FICA (HI) FICA (OASDI) S. D. I S.U.I. STATE TlIX CITY TlIX CNTY TlIX UNION OED. MISC. OED.
NET PAY 6/20/2005 10. 00 10.0000 .00 15. 0000 .00 .0000 .00 .0000 . 00 .0000 .00 .00 6/21/2005 10. 00 10. 0000 .00 15. 0000 .00 . 0000 .00 .0000 .00 .0000 .00 .00 6/22/2005 10. 00 10.
0000 .00 15.0000 .00 .00 .0000 .00 .0000 .00 .0000 .00 .00 6/23/2005 9. 00 10. 0000 .00 15.0000 .00 .0000 .00 .0000 .00 · 0000 .00 . 00 6/24/2005 1. 00 10.0000 9. 00 15.0000 .00 .0000
.00 .0000 .00 · 0000 .00 .00 EMPLOYEE 68382 TOTALS: HOURS 49.00 .00 .00 . 00 535. 00 19.65 OCCUP. WORK CLASSIFICATION ------------------------4126 TX 172 COMMON LABORER 4126 TX 172 COMMON
LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 33.17 DATE 7.76 1 HR 1 RT • 00 . 00 IIR 2 RT '3 IIR .00 RT 4 IIR .00 .00 .00 RT 5 IIR 5 RT PAY
CODE VACATION .00 474.42 EARNINGS 100. 00 100.00 100. 00 90. 00 145. 00 535. 00
!'lCP254 . 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J
E C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 10 .00 1,010.40 112.97 61. 90 14.48 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4
115 TX 118 CARPENTER 6/20/2005 10.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 6/21/2005 10.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 6/22/2005 10.00 15.2500 .00 22.8800 4115 TX 118
CARPENTER 6/23/2005 10.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 6/24/2005 .00 15.2500 17.50 22.8800 DELTORO RIGOBERTO 1201 ST LOUIS AVENUE FORT WORTH, TX 817/413-0178 N/T GROSS SS
NUMBER 427283746 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 68545 76104 ETHNIC CODE, S CHECK NUMBERS, 292661 SEX MALE HIRE DATE OS/21/01 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 809.05
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 152.50 .00 .0000 .00 .0000 .00 .0000
.00 .00 152.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 152.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 152.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 400.40 -----------------------EMPLOYEE
68545 TOTALS, HOURS 57.50 .00 .00 1,010.40 DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA.00 971.50 53.23 60.23 14.09 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT
-----------------------------------------------4115 TX 118 CARPENTER 6/20/2005 10.00 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 6/21/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER
6/22/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/23/2005 10.00 14.5000 .00 21.7500 OCHOA JESUS 2944 LIPSCOMB FORT WORTH, TX 817/920-7762 N/T GROSS SS NUMBER 466376219 MARITAL
STATUS: 2 EXEMPTIONS, EMPLOYEE NO., 68680 76110 ETHNIC CODE, S CHECK NUMBERS, 292572 SEX MALE HIRE DATE 11/12/01 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX
CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 843.95 HR 3 RT 4 HR 4 RT 5 HR
5 RT PAY CODE VACATION EARNINGS ----------------------------------------------------.00 29.0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 29.0000 .00 .0000 .00 .0000 .00 .00 145.00 .00
29.0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 29.0000 .00 .0000 .00 .0000 .00 .00 145.00 -----------------------EMPLOYEE 68680 TOTALS, HOURS 40.00 .00 .00 580.00
.MCP254 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 6/26/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 11 MADRID NAVA ROMAN 1201 ST LOUIS AVENUE FORT WORTH, TX 817/336-4231 N/T GROSS SS NUMBER 591428435 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.,
68685 76104 ETHNIC CODE , S CHECK NUMBERS, 292675 SEX MALE HIRE DATE 11/16/01 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET
PAY 6/20/2005 10.00 14.0000 .00 21.0000 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 6/21/2005 10.00 14.0000 .00 21.0000 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 6/22/2005 10.00
14.0000 .00 21.0000 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 6/23/2005 10.00 14.0000 .00 21.0000 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 6/24/2005 .00 14.0000 17.50 21.0000
.00 28.0000 .00 .0000 .00 .0000 .00 .00 367.50 ---------------EMPLOYEE 68685 TOTALS, HOURS 57.50 .00 .00 927.50 .00 927.50 59.09 OCCUP. WORK CLASSIFICATION ----------------4115 TX 118
CARPENTER 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 55.03 DATE 12.87 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 40.00 760.51
RT PAY CODE VACATION EARNINGS OED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 624.00 18.40 36.21 8.47 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------------
---------4126 TX 172 COMMON LABORER 6/20/2005 10.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 6/21/2005 10.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 6/22/2005 10.00 12.0000
.00 18.0000 4126 TX 172 COMMON LABORER 6/23/2005 8.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 6/24/2005 2.00 12.0000 8.00 18.0000 OED AMNT DEDUCTION DESCRIPTON 40.00 125S TORRES
JUAN LUIS 4331 HYDE PARK MESQUITE, TX 214/660-3976 N/T GROSS SS NUMBER 470194769 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68702 75150 ETHNIC CODE , S CHECK NUMBERS, 292694 SEX MALE
HIRE DATE 01/18/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ---------------------------------------------------------------------
-------􀁾 -------------.00 .00 .00 .00 .00 40.00 520.92 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------------------------------------.00 24.0000 .00 .0000
.00 .0000 .00 .00 120.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 96.00 .00 24.0000 .00 .0000
.00 .0000 .00 .00 168.00 --------􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾 -------EMPLOYEE 68702 TOTALS, HOURS 48.00 .00 .00 624.00
,MCP254 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PROJECT Arapaho Road Phase III PAGE 12 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA CAMPOS RIOJAS FERNANDO 3319 CR 808 CLEBDRNE, TX 64/038-0034 N/T GROSS SS NUMBER 660301526 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 68769
76031 ETHNIC CODE , S CHECK NUMBERS, 292656 SEX MALE HIRE DATE 04/16/02 TAX GROSS F. I. T. FICA (HI) FICA(OASDI) S.D. I 5 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET
PAY OCCUP. .00 416.00 WORK CLASSIFICATION 1. 73 23.31 DATE 5.45 1 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 .00 .00 40.00 345.51 RT 5 HR 5 RT PAY CODE VACATION EARNINGS 4115 TX 118
CARPENTER 6/22/2005 10.00 16.0000 .00 24.0000 .00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 EMPLOYEE 68769 TOTALS, HOURS 10.00 .00 .00 160.00 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
EMPLOYEE DATA.00 665.00 26.50 41.23 9.64 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4115 TX 118 CARPENTER 6/22/2005 10.00
14.0000 .00 21. 0000 4115 TX 118 CARPENTER 6/23/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 6/24/2005 4.00 14.0000 5.00 21. 0000 ORTIZ ARMANDO 1130 HOUGHTON ROAD DALLAS, TX
214/30"9-1594 N/T GROSS H. SS NUMBER 473051523 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68770 75217 ETHNIC CODE , S CHECK NUMBERS, 292681 SEX MALE HIRE DATE 04/16/02 TAX GROSS F.I.T.
FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00
.00 .00 .00 .00 .00 587.63 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 140.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 161.00 -----------------------EMPLOYEE 68770 TOTALS, HOURS 29.00 .00 .00 441. 00 EMPLOYEE DATA SS NUMBER
465298728 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68798 75051 ETHNIC CODE , C CHECK NUMBERS, 292663 SEX MALE HIRE DATE 05/02/02 N/T GROSS TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.
I ESCOBAR EMILIO 2230 AVE A GRAND PRAIRIE, TX 972/264-9145 6/20/2005 10.00 17.5000 6/21/2005 10.50 17.5000 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------
-------------------------------------------------.00.00 .00 .00 .00 239.38 953.70 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 175.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 183.75 .00 HR 2 RT .00 26.2500 .00 26.2500 20.23 HR 1 RT 86.49 DATE .00 1,435.01 135.21 WORK CLASSIFICATION TX WEEKLY INSTRUMENT MAN TX WEEKLY -INSTRUMENT
MAN OCCUP. 4124 4124
􀁾􀁃􀁐􀀲􀀵􀀴 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. C E R T I FIE D PAYROLL PRO J E C T PAGE 13 92 9 W ADAMS STREET WEEK ENDING Arapaho Road Phase III 6/26/05
CHICAGO, IL 60607 JOB NUMBER. 204059 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT 3 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------------------------------------
-------------------------------------------------4124 TX WEEKLY INSTRUMENT MAN 6/22/2005 11.50 17.5000 .00 26.2500 .00 .0000 .00 .0000 .00 .0000 .00 .00 201.25 4124 TX WEEKLY INSTRUMENT
MAN 6/23/2005 8.00 17.5000 2.50 26.2500 .00 .0000 .00 .0000 .00 .0000 .00 .00 205.63 4124 TX WEEKLY INSTRUMENT MAN 6/24/2005 .00 17.5000 11.00 26.2500 .00 .0000 .00 .0000 .00 .0000 .00
.00 288.75 4124 TX WEEKLY -INSTRUMENT MAN 6/25/2005 .00 17.5000 14.50 26.2500 .00 .0000 .00 .0000 .00 .0000 .00 .00 380.63 ----------------EMPLOYEE 68798 TOTALS, HOURS 68.00 .00 .00
1,435.01 DED AMNT DEDUCTION DESCRIPTON 199.38 CHILD SUPPORT EMPLOYEE DATA DED AMNT DEDUCTION DESCRIPTON 40.00 125S .00 1,429.53 273.73 86.15 20.15 .00 OCCUP. WORK CLASSIFICATION DATE
1 HR 1 RT 2 HR 2 RT -------------------------4137 TX 342 CRANE OPERATOR 6/20/2005 10.00 21.1000 .00 31. 6500 4137 TX 342 CRANE OPERATOR 6/21/2005 10.00 21.1000 .00 31.6500 4137 TX 342
CRANE OPERATOR 6/22/2005 10.00 21.1000 .00 31. 6500 4137 TX 342 CRANE OPERATOR 6/23/2005 10.00 21.1000 .50 31. 6500 4137 TX 342 CRANE OPERATOR 6/24/2005 .00 21.1000 18.00 31. 6500 MILLER
TERRY 9794 SHADY LANE QUINLAN, TX 903/356-2286 N/T GROSS L. SS NUMBER 505768661 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 68806 75474 ETHNIC CODE, C CHECK NUMBERS: 292679 SEX MALE
HIRE DATE 05/07/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX ----------------------------------.00 .00 .00 HR 3 RT 4 HR 4 RT 5 HR ---------------------------.00
.0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 EMPLOYEE 68806 TOTALS, HOURS CNTY TAX UNION OED. MISC. DED. NET PAY
-----------------------------------.00 .00 120.78 928.72 RT PAY CODE VACATION EARNINGS ------------------------.0000 .00 .00 211.00 .0000 .00 .00 211.00 .0000 .00 .00 211.00 .0000 .00
.00 226.83 .0000 .00 .00 569.70 ---------------58.50 .00 .00 1,429.53 OED AMNT DEDUCTION DESCRIPTON 11.54 CHILD SUPPORT EMPLOYEE DATA OED AMNT DEDUCTION DESCRIPTON 69.24 CHILD SUPPORT
OED AMNT DEDUCTION DESCRIPTON 40.00 125S .00 674.25 15.12 41.80 9.78 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------4116 TX 13 0 CEMENT
FINISHER 6/21/2005 9.50 15.5000 .00 23.2500 4116 TX 130 CEMENT FINISHER 6/22/2005 10.00 15.5000 .00 23.2500 4116 TX 13 0 CEMENT FINISHER 6/24/2005 6.00 15.5000 3.00 23.2500 RIOS ISIDRO
316 N CARROLL AVE APT 102 DALLAS, TX 214/827-5104 N/T GROSS SS NUMBER 437485689 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68825 75246 ETHNIC CODE, S CHECK NUMBERS, 292688 SEX MALE
HIRE DATE OS/20/02 TAX GROSS F.I.T. FICA (HI) FlCA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX TAX UNION OED. MISC. OED. NET PAY ------------------------------------------------------------------
---------.00 .00 .00 .00 .00 .00 607.55 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000
.00 .00 147.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 155.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 162.75
I'ICP254 . 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C T Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 14 EMPLOYEE DATA EMPLOYEE 68825 TOTALS: HOURS 28.50 .00 .00 465. 00 RAMIREZ RAUL 2234 SWANEE DRIVE DALLAS, TX 214/330-8242 N/T GROSS SS NUMBER
490870923 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68905 75232 ETHNIC CODE, S CHECK NUMBERS, 292684 SEX MALE HIRE DATE 06/24/02 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I.
STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY OCCUP. .00 475.13 WORK CLASSIFICATION .00 29.46 DATE 6.89 1 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY
CODE VACATION .00 438.78 EARNINGS 4126 TX 172 COMMON LABORER 6/24/2005 8.00 10.5000 1. 00 15.7500 .00 .0000 .00 .0000 .00 .0000 .00 .00 99.75 EMPLOYEE DATA EMPLOYEE 68905 TOTALS, HOURS
9. 00 .00 .00 99.75 .00 1,102.61 108. 01 67.62 15.81 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 2 RT --------------------------HIS TX 118 CARPENTER 6/20/2005 10.50 15.7500
.00 23.6300 4115 TX 118 CARPENTER 6/21/2005 11.00 15.7500 .00 23.6300 4115 TX 118 CARPENTER 6/22/2005 10.50 15.7500 .00 23.6300 4115 TX 118 CARPENTER 6/23/2005 8.00 15.7500 2.00 23.6300
ROMAN SUSANO 3628 RUIDOSA DALLAS, TX 214/660-4390 N/T GROSS SS NUMBER 638012496 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 69686 75224 ETHNIC CODE , S CHECK NUMBERS, 292573 SEX MALE
HIRE DATE 08/13/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY --------------------------------------------------------------------
---.00 .00 .00 .00 .00 12.00 899.17 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00
.00 165.38 . 00 .0000 . 00 .0000 .00 · 0000 .00 .00 173.25 .00 . 0000 .00 .0000 . 00 · 0000 .00 .00 165.38 .00 . 0000 .00 .0000 .00 · 0000 .00 .00 173.26 ---------------------EMPLOYEE
69686 TOTALS, HOURS 42.00 .00 .00 677.27 OED AMNT DEDUCTION DESCRIPTON 12. 00 125S
MCP254 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE 0 PAY R 0 L L WEEK ENDING 6/26/05 PROJECT Arapaho Road Phase III PAGE 15 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 1,036.75 165.71 63.53 14.86 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------4115 TX 118 CARPENTER 6/20/2005 10.00
14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/21/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/22/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/23/2005 10.00 14.5000
.00 21.7500 4115 TX 118 CARPENTER 6/24/2005 .00 14.5000 21.00 21.7500 BARBOSA JAVIER 3340 CARIBBEAN DRIVE MESQUITE, TX 214/521-1372 N/T GROSS SS NUMBER 412209346 MARITAL STATUS, 1 EXEMPTIONS,
1 EMPLOYEE NO., 69706 75150 ETHNIC CODE, S CHECK NUMBERS, 292652 SEX MALE HIRE DATE 08/21/02 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED.
MISC. OED. NET PAY ----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 780.65 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION
EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 .0000 .00 .0000 .00 .0000
.00 .00 145.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 456.75 EMPLOYEE 69706 TOTALS, HOURS 61.00 .00 .00 1,036.75 OED AMNT DEDUCTION DESCRIPTON
12.00 125S EMPLOYEE DATA.00 577.50 11.60 35.81 8.37 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4125 TX 175 SKILLED LABORER
6/20/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 6/21/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 6/22/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED
LABORER 6/23/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 6/24/2005 .00 10.5000 10.00 15.7500 MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED.
MISC. OED. NET PAY ----------------------.00 .00 .00 .00 .00 .00 521.72 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00
.0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000
.00 .0000 .00 .0000 .00 .00 157.50 ---------------EMPLOYEE 69864 TOTALS, HOURS 50.00 .00 .00 577 .50 5 292659 01/20/03 S.D.I CHECK NUMBERS, HIRE DATE FICA(HI) FICA (OASDI) 419640081
69864 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX GROSS OMAR AVENUE APT A76116 N/T GROSS TAX CHAVEZ 4133 WESTRIDGE FORT WORTH, TX 817/658-6934
MCP254 7/01/05 6 :22: 04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 6/26/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 16 .00 1,060.00 171.52 OCCUP. WORK CLASSIFICATION ---------------------4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER
4115 TX 118 CARPENTER 4115 TX 118 CARPENTER PACHECO ENRIQUE 2331 SHERIDAN DALLAS, TX 214/572-7945 N/T GROSS SS NUMBER 631076445 MARITAL STATUS: 1 EXEMPTIONS: 1 EMPLOYEE NO.: 69937 75235
ETHNIC CODE : S CHECK NUMBERS: 292682 SEX MALE HIRE DATE 05/08/03 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I 64.98 15.20 .00 DATE 1 HR 1 RT 2 HR 2 RT ----------------------------6/20/2005
10 .00 16. 0000 .00 24. 0000 6/21/2005 10.00 16. 0000 .00 24. 0000 6/22/2005 10. 00 16.0000 .00 24. 0000 6/23/2005 10. 00 16.0000 .00 24. 0000 6/24/2005 .00 16.0000 17.50 24. 0000 S.U.I.
STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 796.30 HR
3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 . 0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 . 0000 .00 .0000 .00 .0000
.00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 . 00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 . 00 .0000 .00 .0000 .00 .0000 .00 .00 420.00 -----------------------EMPLOYEE
69937 TOTALS, HOURS 57.50 .00 .00 1,060.00 OED AMNT DEDUCTION DESCRIPTON 12. 00 125S EMPLOYEE DATA HERNANDEZ JUAN 11a2 3 HARVEST ROAD BALCH SPRINGS, TX 972/286-6825 N/T GROSS A. SS NUMBER
438290278 MARITAL STATUS: 2 EXEMPTIONS: 5 EMPLOYEE NO. 91424 75180 ETHNIC CODE M CHECK NUMBERS: 292671 SEX MALE HIRE DATE 01/24/05 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I.
STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY OCCUP. .00 393.75 WORK CLASSIFICATION .00 24.41 DATE 5.71 1 HR 1 RT . 00 HR 2 RT .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT
PAY CODE VACATION .00 363.63 EARNINGS 4126 TX 172 COMMON LABORER 6/24/2005 8.00 9. 0000 . 00 13.5000 .00 .0000 .00 .0000 .00 .0000 .00 .00 72. 00 EMPLOYEE 91424 TOTALS: HOURS 8.00 .00
.00 72. 00
MCP254 7/01/05 6:22:04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 17 .00 722.25 24.87 44.04 10.30 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------4116 TX 130 CEMENT
FINISHER 6/21/2005 9.50 13.5000 .00 20.2500 4116 TX 130 CEMENT FINISHER 6/22/2005 10.00 13.5000 .00 20.2500 4116 TX 130 CEMENT FINISHER 6/23/2005 6.00 13.5000 .00 20.2500 4116 TX 130
CEMENT FINISHER 6/24/2005 .00 13.5000 9.00 20.2500 RIOS JUAN 316 NORTH CARROL APT 102 DALLAS, TX 214/887-6602 N/T GROSS A. SS NUMBER 631707297 MARITAL STATUS: 2 EXEMPTIONS: 5 EMPLOYEE
NO.: 91470 75246 ETHNIC CODE : M CHECK NUMBERS: 292689 SEX MALE HIRE DATE 02/21/05 TAX GROSS F.I.T. FICA(HI) FICA (QASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED.
NET PAY -----------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 12.00 631. 04 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS
--------------------------------------------------------.00 27.0000 .00 .0000 .00 .0000 .00 .00 128.25 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000
.00 .00 81.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 182.25 -----------------------EMPLOYEE 91470 TOTALS: HOURS 34.50 .00 .00 526.50 DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE
DATA ARELLANO RICARDO 805 SOUTH IRVIN IRVING, TX 972/554-6568 N/T GROSS SS NUMBER 128568249 MARITAL STATUS: 2 EXEMPTIONS: 5 EMPLOYEE NO.: 91497 75060 ETHNIC CODE: M CHECK NUMBERS: 292651
SEX MALE HIRE DATE 03/11/05 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00
20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 ,0000 .00 .0000 .00 .00 EMPLOYEE 91497 TOTALS: HOURS
49.00 .00 .00 .00 535.00 535.00 7.35 33.17 7.76 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------4126 TX 172 COMMON LABORER 6/20/2005 10.00 10.0000 .00
15.0000 4126 TX 172 COMMON LABORER 6/21/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/22/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/23/2005 10.00 10.0000
.00 15.0000 4126 TX 172 COMMON LABORER 6/24/2005 .00 10.0000 9.00 15.0000 .00 HR RT .00 4 HR RT .00 5 HR .00 5 RT .00 PAY CODE VACATION .00 486.72 EARNINGS 100.00 100.00 100.00 100.00
135.00 535.00
>1CP254 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C T Arapaho Road Phase III PAGE 18
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 5 292649 03/11/05 S.D.I CHECK NUMBERS,
HIRE DATE FICA (HI) FlCA(OASDI) 465097263 91498 MMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX GROSS ALBERTO ENRIQUE RICO 283 9 ALASKA AVENUE DALLAS, TX 75216 214/942-4885 N/T
GROSS TAX 6/20/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 6/21/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 6/22/2005 10.00 10.0000
.00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 6/23/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 6/24/2005 .00 10.0000 10.00 15.0000 .00 20.0000 .00 .0000
.00 .0000 .00 .00 EMPLOYEE 91498 TOTALS, HOURS 50.00 .00 .00 .00 550.00 8.85 OCCUP. WORK CLASSIFICATION -----4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON
LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 34.10 DATE 7.98 HR 1 RT .00 HR 2 RT .00 HR .00 .00 RT 4HR 4RT 5HR .00 .00 RT PAY CODE VACATION .00 499.07 EARNINGS 100.00
100.00 100.00 100.00 150.00 550.00 EMPLOYEE DATA 6/20/2005 10.00 14.7500 .00 22.1300 .00 29.5000 .00 6/21/2005 10.00 14.7500 .00 22.1300 .00 29.5000 .00 6/22/2005 10.00 14.7500 .00 22.1300
.00 29.5000 .00 6/23/2005 10.00 14.7500 .00 22.1300 .00 29.5000 .00 6/24/2005 .00 14.7500 23.50 22.1300 .00 29.5000 .00 A. SS NUMBER 456992076 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE
NO.: 94106 75211 ETHNIC CODE , S CHECK NUMBERS, 292665 SEX MALE HIRE DATE 09/29/03 TAX GROSS F. I. T. FICA (HI) FlCA(OASDI) S.D. I EMPLOYEE 94106 TOTALS: HOURS FLORES MARCO 2430 SEARCY
DRIVE DALLAS, TX 214/337-3250 N/T GROSS .00 1,110.06 155.88 OCCUP. WORK CLASSIFICATION ---------------------4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 4115 TX
118 CARPENTER 4115 TX 118 CARPENTER 68.82 DATE 16.10 HR 1 RT .00 HR 2 RT S.U.I. .00 HR STATE TAX .00 RT 4 HR CITY TAX .00 RT 5 HR .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000.00 CNTY
TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------.00 .00 .00 869.26 5 RT PAY CODE VACATION EARNINGS -----------------------------.0000 .00 .00 147.50
.0000 .00 .00 147.50 .0000 .00 .00 147.50 .0000 .00 .00 147.50 .0000 .00 .00 520.06 -----------------------63.50 .00 .00 1,110.06
MCP254 , 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 19 JIMENEZ ANTONIO 805 SOUTH IRVING HEIGHT IRVING, TX 972/438-1773 N/T GROSS SS NUMBER 637620891 MARITAL STATUS, 2 EXEMPTIONS, 251
EMPLOYEE NO., 94116 75060 ETHNIC CODE, S CHECK NUMBERS, 292672 SEX MALE HIRE DATE 09/29/03 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED.
MISC. DED. NET PAY .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00
20.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94116 TOTALS, HOURS 49.00 .00 .00 .00 535.00 25.81 33.17 7.76 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------
-----4126 TX 172 COMMON LABORER 6/20/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER LABORER 6/21/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/22/2005 10.00
10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/23/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/24/2005 .00 10.0000 9.00 15.0000 EMPLOYEE DATA .00 HR .00 RT 4 HR .00
.00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 468.26 EARNINGS 100.00 100.00 100.00 100.00 135.00 535.00 .00 882.75 142.59 53.99 12.63 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR
2 RT -----------------------4111 TX 706 WEEKLY FIELD WELDER 6/20/2005 10.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 6/21/2005 10.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY
FIELD WELDER 6/22/2005 10.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 6/23/2005 10.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 6/24/2005 .00 16.5000 9.00 24.7500
CAPETILLO CARLOS 1100 WEST MAIN STREET GRAND PRAIRIE, TX 214/566-3665 N/T GROSS S. SS NUMBER 463218242 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 94141 75050 ETHNIC CODE, S CHECK NUMBERS,
292657 SEX MALE MALE HIRE DATE 10/13/03 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------
-----------------------------------------.00 .00 .00 .00 .00 12.00 661. 54 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00
33.0000 .00 .0000 .00 .0000 .00 .00 165.00 .00 33.0000 .00 .0000 .00 .0000 .00 .00 165.00 .00 33.0000 .00 .0000 .00 .0000 .00 .00 165.00 .00 33.0000 .00 .0000 .00 .0000 .00 .00 165.00
.00 33,0000 .00 .0000 .00 .0000 .00 .00 222.75 -----------------------EMPLOYEE 94141 TOTALS, HOURS 49.00 .00 .00 882.75 DED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 . 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS. LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C T Arapaho Road Phase III PAGE
20 CHICAGO. IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 712.50 36.07 41. 70 9.75 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4111 TX 706 WEEKLY
FIELD WELDER 6/22/2005 10.00 15.0000 .00 22.5000 4111 TX 706 WEEKLY FIELD WELDER 6/23/2005 10.00 15.0000 .00 22.5000 4111 TX 706 WEEKLY FIELD WELDER 6/24/2005 4.00 15.0000 5.00 22.5000
MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00
.00 .00 .00 .00 40.00 584.98 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 150.00 .00
.0000 .00 .0000 .00 .0000 .00 .00 150.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 172.50 -----------------------EMPLOYEE 94282 TOTALS, HOURS 29.00 .00 .00 472.50 292676 12/22/03 S.D.I CHECK
NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 641636114 94282 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX GROSS JUAN ANTONIO 76031 N/T GROSS TAX MARQUEZ 3321 CR 808 CLEBURNE.
TX 817/790-5346 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 577.50 4.24 35.06 8.20 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------------------------4
126 TX 172 COMMON LABORER 6/20/2005 10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 6/21/2005 10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 6/22/2005 10.00 10.5000 .00 15.7500
4126 TX 172 COMMON LABORER 6/23/2005 10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 6/24/2005 .00 10.5000 10.00 15.7500 DED AMNT DEDUCTION DESCRIPTON 12.00 125S CHAVEZ ADOLFO 4133
WESTRIDGE APT A FORT WORTH. TX 817/732-2157 N/T GROSS SS NUMBER 644801225 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 94452 76116 ETHNIC CODE , S CHECK NUMBERS, 292658 SEX MALE HIRE
DATE 03/08/04 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. OED. NET PAY ---------------------------------------------------------------------------
---------------.00 .00 .00 .00 .00 12.00 518.00 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 105.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 157.50 -------------------
----EMPLOYEE 94452 TOTALS, HOURS 50.00 .00 .00 577.50
MCP254 . 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 21 .00 520. 00 10 .80 31.50 7.37 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4126 TX 172 COMMON
LABORER 6/20/2005 10.00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/21/2005 10. 00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/22/2005 10. 00 10. 0000 .00 15. 0000 4126 TX
172 COMMON LABORER 6/23/2005 8.00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/24/2005 2.00 10. 0000 8.00 15.0000 DED AMNT DEDUCTION DESCRIPTON 12. 00 125S.00 665.00 16.35 38.75
9. 06 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4111 TX 706 WEEKLY FIELD WELDER 6/22/2005 10.00 14. 0000 .00 21. 0000 4111
TX 706 WEEKLY FIELD WELDER 6/23/2005 10.00 14. 0000 .00 21. 0000 4111 TX 706 WEEKLY FIELD WELDER 6/24/2005 4.00 14. 0000 5.00 21. 0000 RAMIREZ VICTOR 2633 ANDREA LANE DALLAS, TX 214/324-4420
N/T GROSS EMPLOYEE DATA DELGADO NORMAN 110 JOSHUA BLVD APT 3B JOSHUA, TX 817/622-0007 N/T GROSS SS NUMBER 648359211 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.: 94573 75228 ETHNIC CODE:
S CHECK NUMBERS, 292685 SEX MALE HIRE DATE 05/03/04 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I 0.. SS NUMBER 563225674 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE NO., 94669 76058 ETHNIC
CODE , M CHECK NUMBERS, 292660 SEX MALE HIRE DATE 07/06/04 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------
-------------------------------------------------------------. 00 .00 .00 .00 .00 12.00 458.33 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -------------------------------------------------
-------.00 20. 0000 .00 .0000 .00 · 0000 .00 .00 100. 00 .00 20. 0000 .00 .0000 .00 · 0000 .00 .00 100.00 .00 20. 0000 .00 . 0000 .00 · 0000 .00 .00 100.00 .00 20. 0000 .00 .0000 .00
· 0000 .00 .00 80.00 .00 20. 0000 . 00 .0000 .00 .0000 . 00 .00 140. 00 -----------------------EMPLOYEE 94573 TOTALS, HOURS 48.00 . 00 .00 520. 00 S.U.I. STATE TAX CITY TAX CNTY TAX
UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 560.84 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY
CODE VACATION EARNINGS --------------------------------------------------------.00 28.0000 .00 . 0000 .00 .0000 .00 .00 14 O. 00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 14 O. 00 .00
28.0000 .00 .0000 • 00 .0000 .00 .00 161. 00 -----------------------EMPLOYEE 94669 TOTALS, HOURS 29. 00 .00 .00 441. 00 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 _ 7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C T Arapaho Road Phase III PAGE
22 CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA EMPLOYEE 94732 TOTALS, HOURS .00 642.00 16.85 39.06 9.14 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4135
TX 369 LOADER OPERATOR 6/20/2005 10.00 12. 0000 .00 18.0000 4135 TX 369 LOADER OPERATOR 6/21/2005 10. 00 12. 0000 . 00 18.0000 4135 TX 369 LOADER OPERATOR 6/22/2005 10. 00 12.0000 .00
18. 0000 4135 TX 369 LOADER OPERATOR 6/23/2005 10.00 12.0000 .00 18. 0000 4135 TX 369 LOADER OPERATOR 6/24/2005 . 00 12. 0000 9.00 18. 0000 .00 .00 .00 12.00 564.95 RT 5 HR 5 RT PAY
CODE VACATION EARNINGS .0000 .00 .00 120. 00 .0000 . 00 · 00 120. 00 .0000 .00 · 00 120. 00 .0000 .00 .00 120. 00 . 0000 .00 .00 162. 00 ----------------------49.00 .00 .00 642.00 CITY
TAX CNTY TAX UNION DED. MISC. DED. NET PAY .0000 .00 .0000 .00 · 0000 .00 · 0000 . 00 .0000 • 00 S.U.I. STATE TAX --------------------.00 .00 HR 3 RT 4 HR --------------.00 . 0000 .
00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 . 0000 .00 SS NUMBER 627036953 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE NO., 94732 75223 ETHNIC CODE, S CHECK NUMBERS, 292683 SEX MALE
HIRE DATE 08/18/04 N/T GROSS TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I PERALTA GUSTAVO 1318 CALDWELL AVENUE DALLAS, TX 214/827-8625 DED AMNT DEDUCTION DESCRIPTON 12. 00 125S EMPLOYEE
DATA.00 641. 25 26.28 37.28 8.72 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------------------------------4139 TX 2 as PIPELAYER 6/20/2005 10.00 13.5000
.00 20.2500 4139 TX 205 PIPELAYER 6/21/2005 10.00 13.5000 .00 20.2500 4139 TX 2 as PIPELAYER 6/22/2005 10. 00 13.5000 .00 20.2500 4139 TX 2 as PIPELAYER 6/23/2005 6. 00 13.5000 .00 20.2500
4139 TX 2 as PIPELAYER 6/24/2005 4.00 13.5000 5.00 20.2500 DOMINGUEZ JUAN 2800 BERRY HILL FORT WORTH, TX 817/534 -8771 N/T GROSS SS NUMBER 634142078 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE
EMPLOYEE NO., 94756 76105 ETHNIC CODE , M CHECK NUMBERS, 292662 SEX MALE HIRE DATE 09/09/04 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED.
MISC. DED. NET PAY ----------------------------------------------------------------------------------.00 .00 .00 .00 .00 40. 00 528.97 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS
----------------.00 27.0000 .00 .0000 .00 .0000 .00 .00 135. 00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135. 00 . 00 27. 0000 .00 · 0000 .00 .0000 .00 .00 135. 00 . 00 27. 0000 .00 ·
0000 .00 . 0000 .00 .00 81. 00 .00 27. 0000 .00 .0000 .00 .0000 .00 .00 155.25 ----------------------EMPLOYEE 94756 TOTALS, HOURS 45.00 .00 · 00 641.25 DED AMNT DEDUCTION DESCRIPTON
40.00 125S
r-ICP254 -7/01/05 6,22,04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C T Arapaho Road Phase III PAGE
23 CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY 292680 10/19/04 S.D.I CHECK NUMBERS,
HIRE DATE FICA (HI) FICA (OASDI) 595665590 94837 MMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX N/T GROSS TAX GROSS MORALES PEDRO BURGOS 612 EAST 5TH APT C DALLAS, TX 75203
214/942-6903 .00 26.0000 .00 .0000 .00 .0000 .00 .00 .00 26.0000 .00 .0000 .00 .0000 .00 .00 .00 26.0000 .00 .0000 .00 .0000 .00 .00 .00 26.0000 .00 .0000 .00 .0000 .00 .00 .00 26.0000
.00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94837 TOTALS, HOURS 49.00 .00 .00 .00 695.50 30.29 43.12 10.08 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4
139 TX 205 PIPELAYER 6/20/2005 10.00 13.0000 .00 19.5000 4139 TX 205 PIPELAYER 6/21/2005 10.00 13.0000 .00 19.5000 4139 TX 205 PIPELAYER 6/22/2005 10.00 13.0000 .00 19.5000 4139 TX 205
PIPELAYER 6/23/2005 10.00 13.0000 .00 19.5000 4139 TX 205 PIPELAYER 6/24/2005 .00 13.0000 9.00 19.5000 .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 612.01 EARNINGS
130.00 130.00 130.00 130.00 175.50 695.50 EMPLOYEE DATA MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 292690 10/19/04 S.D.I CHECK NUMBERS,
HIRE DATE FICA (HI) FICA (OASDI) 239813791 94838 MMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE SEX GROSS SANCHEZ-LOPEZ FRANCISCO 3030SHADOW WOOD DRIVE DALLAS, TX 75224 972/279-0279 N/T GROSS TAX .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00
.00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 -------------EMPLOYEE 94838 TOTALS, HOURS 42.00 .00 .00 .00 537.50 13.75 33.33 7.79 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT ------------------------------------------------4139 TX 205 PIPELAYER 6/20/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/21/2005 10.00 12.5000 .00 18.7500
4139 TX 205 PIPELAYER 6/22/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/23/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/24/2005 6.00 12.5000 2.00 18.7500 .00 HR .00
RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 482.63 EARNINGS 100.00 125.00 100.00 100.00 112.50 537.50
!'iCP254 " 7/01/05 6:22:04 6/26/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 6/26/05 PRO J E C T Arapaho Road Phase III PAGE
24 CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 668.75 67.33 41.46 9.70 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4139 TX 205 PIPELAYER
6/20/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/21/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/22/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/23/2005
10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/24/2005 .00 12.5000 9.00 18.7500 MARITAL STATUS: 1 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------
---------------------------------------------------------------------.00 .00 .00 .00 .00 .00 550.26 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------
-------------.00 25.0000 .00 .0000 .00 .0000 .00 .00 125.00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 125.00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 125.00 .00 25.0000 .00 .0000 .00 .0000
.00 .00 125.00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 168.75 -----------------------EMPLOYEE 94839 TOTALS: HOURS 49.00 .00 .00 668.75 292692 10/19/04 S.D. I CHECK NUMBERS: HIRE DATE
FICA (HI) FICA (OASDI) 632724826 94839 MMALE F.I.T. SS NUMBER EMPLOYEE NO.: ETHNIC CODE : SEX N/T GROSS TAX GROSS SANCHEZ JOSE GUADALUPE 3030 SHADOW WOOD DRIVE DALLAS, TX 75224 972/279-0279
WORKERS THIS PROJECT GROSS THIS PROJECT GROSS ALL WORK TOTAL DEDUCTIONS NET PAY TOTAL HOURS 48 33,655.70 38,167.25 7,030.32 31,136.93 2,085.00 .00 .00
"MCP254 ,/01/05 6,22,04 6/26/05 CERT P/R STM COMP I, ?,(A;.J 􀁗􀁉􀀱􀀯􀀮􀁊􀀮􀀬􀀯􀀿􀁾 ARCHER WESTERN CONTRACTORS LTD 929 W. ADAMS STREET CHICAGO, ILLINOIS 60607 CERTIFIED PAYROLL-STATEMENT
OF COMPLIANCE WEEK ENDING, 6/26/05 WEEKLY STATEMENT OF COMPLIANCE 7/01/05 PAYROLL MANAGER, DO HEREBY STATE, THAT I PAY OR SUPERVISE THE PAYMENT OF THE PERSONS EMPLOYED BY (ARCHER WESTERN
CONTRACTORS LTD) 25 PROJECT, Arapaho Road Phase III JOB NUMBER, 204059 FOR WEEK ENDING( 6/26/05) ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT
NO REBATES HAVE BEEN MADE OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID (ARCHER WESTERN CONTRACTORS LTD) FROM THE FULL WEEKLY WAGES EARNED BY ANY ONE PERSON AND
THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WEEKLY WAGES EARNED BY ANY PERSON, OTHER THAN THE PERMISSIBLE DEDUCTIONS, AS DEFINED IN REGULATIONS, PART
3 (29 CFR PART 3), ISSUED BY THE SECRETARY OF LABOR UNDER THE COPELAND ACT, AS AMENDED (48 STAT. 948, 63 STAT. 108, 72 STAT. 967; 40 U.S.C. 267C) AND DESCRIBED BELOW, NECESSARY FRINGE
BENEFIT AS REQUIRED BY LOCAL MANAGEMENT-LABOR ORGANIZATION AGREEMENTS 􀁾􀀧􀁾􀁭 􀁟􀁏􀁾􀀬 "-''':􀁾􀁾􀁾􀁾􀁢􀁾􀁾􀁾􀀿d:...􀁾􀀺􀁾􀀮􀀯 (SIGNATURE AND 􀁔􀁉􀁔􀁌􀁾􀁾􀁾 􀁾 *** END OF REPORT
MCP254 7/0·8/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C T Arapaho Road Phase III PAGE CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 1,101.75 128.15 68.31 15.98 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4127 TX WEEKLY FIELD LABORER
FOREMAN 6/27/2005 10.50 1.9.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 6/28/2005 10.50 1.9.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 6/29/2005 10.50 19.5000 .00
29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 6/30/2005 8.50 19.5000 2.00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 7/01/2005 .00 19.5000 9.00 29.2500 GUTIERREZ FERNANDO 5909 CONVEYOR
DRIVE CLEBURNE, TX 817/790-0279 N/T GROSS SS NUMBER 453758923 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65019 76031 ETHNIC CODE , S CHECK NUMBERS, 293875 SEX ., MALE HIRE DATE 01/23/95
TAX GROSS F.I.T. FICA (HI) FlCA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------
------.00 .00 .00 .00 .00 .00 889.31 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00
.00 204.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 204.75 .00 .0000 .00 ;0000 .00 .0000 .00 .00 204.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 224.25 .00 .0000 .00 .0000 .00 .0000 .00 .00
263.25 ---------------EMPLOYEE 65019 TOTALS, HOURS 51.00 .00 .00 1,101.75 EMPLOYEE DATA.00 939.90 25.37 55.79 13 .05 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------
--4135 TX 369 LOADER OPERATOR 6/27/2005 10.50 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 6/28/2005 12.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 6/29/2005 11.00 15.6000
.00 23.4000 4135 TX 369 LOADER OPERATOR 6/30/2005 6.50 15.6000 4.50 23.4000 4135 TX 369 LOADER OPERATOR 7/01/2005 .00 15.6000 9.00 23.4000 MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE
TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 805.69 HR 3 RT 4 HR
4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 163.80 .00 .0000 .00 .0000 .00 .0000 .00 .00 187.20
.00 .0000 .00 .0000 .00 .0000 .00 .00 171. 60 .00 .0000 .00 .0000 .00 .0000 .00 .00 206.70 .00 .0000 .00 .0000 .00 .0000 .00 .00 210.60 -------------------EMPLOYEE 65026 TOTALS, HOURS
53.50 .00 .00 939.90 293884 01/30/95 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FlCA(OASDI) 638163734 65026 SMALE F.I.T. SS NUMBER EMPLOYEE NO., ETHNIC CODE , SEX N/T GROSS TAX GROSS MARTINEZ
J ROSARIO 3207 DEEN FORT WORTH, TX 76106 817/626-4253 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 1/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE RICO ANTONIO 7037 TOLAND DALLAS, TX 214/275-0649 N/T GROSS SS NUMBER 657983412 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 65038 75227
ETHNIC CODE , S CHECK NUMBERS, 293894 SEX MALE HIRE DATE 02/27/95 TAX GROSS F.I.T. FlCA(HI) FlCA(OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY EMPLOYEE
65038 TOTALS, HOURS .00 ,00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 715. 00 55.81 44.33 10,37 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------------------4126
TX 172 COMMON LABORER 6/27/2005 11. 00 13. 0000 .00 19.5000 4126 TX 172 COMMON LABORER 6/28/2005 8. 00 13. 0000 .00 19.5000 4126 TX 172 COMMON LABORER 6/29/2005 11.00 13. 0000 . 00 19.5000
4126 TX 172 COMMON LABORER 6/30/2005 10.00 13. 0000 . 00 19.5000 4126 TX 172 COMMON LABORER LABORER 7/01/2005 .00 13. 0000 10. 00 19.5000 EMPLOYEE DATA .00 HR .00 .00 .00 .00 .00 .00
RT 4 HR .0000 .00 .0000 .00 .0000 .00 .0000 .00 •0000 . 00 .0000 .00 .0000 . 00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .00 .0000 .00 .00 .0000 . 00 .00 .0000 .00 .00 .0000 .00 .00 ---------------50.
00 .00 .00 .00 604.49 EARNINGS 143. 00 104. 00 143. 00 130. 00 195. 00 715. 00 .00 851. 88 138.58 52. 07 12.18 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------4151
TX 151 FORM BUILDER 6/27/2005 11.50 14.5000 .00 21. 7500 4151 TX 151 FORM BUILDER 6/28/2005 10.00 14.5000 .00 21.7500 4151 TX 151 FORM BUILDER 6/29/2005 10. 00 14.5000 .00 21. 7500 4151
TX 151 FORM BUILDER 6/30/2005 8.50 14.5000 3.50 21.7500 4151 TX 151 FORM BUILDER 7/01/2005 .00 14.5000 9. 00 21.7500 ESPINOZA MAXIMINO 4925 MC CART FORT WORTH, TX 817/926-1495 N/T GROSS
SS NUMBER 454917134 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO.' 65039 76115 ETHNIC CODE , S CHECK NUMBERS, 293870 SEX MALE HIRE DATE 03/06/95 TAX GROSS F.I.T. FlCA{HI) FICA (OASDI) S.D.I
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 , 00 .00 97.19
551.86 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------------.00 .0000 .00 • 0000 .00 • 0000 .00 .00 166.75 .00 .0000 .00 . 0000
.00 .0000 .00 .00 145. 00 .00 .0000 .00 .0000 .00 .0000 .00 .00 145. 00 . 00 .0000 .00 .0000 .00 .0000 .00 .00 199.38 .00 .0000 .00 .0000 .00 .0000 .00 .00 195.75 -----------------------EMPLOYEE
65039 TOTALS, HOURS 52.50 .00 .00 851.88 DED AMNT DEDUCTION DESCRIPTON 85.19 4 01 (K) SAVINGS PLAN DED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 '; /OB/05 6: 53: 12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J
E C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 850.65 44.33 52.74 12.33 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------4115 TX 118 CARPENTER 6/27/2005
11.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/28/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/29/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/30/2005 10.00 15.9000
.00 23.8500 4115 TX 118 CARPENTER 7/01/2005 1. 00 15.9000 9.00 23.8500 .00 672.62 21.76 41. 70 9.75 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------4115
TX 118 CARPENTER 6/27/2005 10.50 12.7500 .00 19.1300 4115 TX 118 CARPENTER 6/28/2005 10.00 12.7500 .00 19.1300 4115 TX 118 CARPENTER 6/29/2005 10.00 12.7500 .00 19.1300 4115 TX 118 CARPENTER
6/30/2005 9.50 12.7500 .50 19.1300 4115 TX 118 CARPENTER 7/01/2005 .00 12.7500 8.00 19.1300 SANCHEZ ROLANDO 3205 DEEN ROAD FORT WORTH, TX B17/626-0405 N/T GROSS EMPLOYEE DATA HERNANDEZ
ISIDRO 812 W ANTHONY ST FORT WORTH, TXN/T GROSS SS NUMBER 450998464 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 65098 76106 ETHNIC CODE: S CHECK NUMBERS: 293900 SEX MALE HIRE DATE 01/22/96
TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I SS NUMBER 635050575 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 65101 76115 ETHNIC CODE: S CHECK NUMBERS: 293876 SEX MALE HIRE DATE 02/06/96
TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------.00 .00 .00 .00 .00 .00 741.25
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------------------------􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾 --------.00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000
.00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 230.55 -----------------------EMPLOYEE
65098 TOTALS: HOURS 49.00 .00 .00 850.65 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------------.00
.00 .00 .00 .00 .00 599.41 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 133.88
.00 .0000 .00 .0000 .00 .0000 .00 .00 127.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 127.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.70 .00 .0000 .00 .0000 .00 .0000 .00 .00 153.04 -------------------
----EMPLOYEE 65101 TOTALS: HOURS 48.50 .00 .00 672.62
MCP254 7/08/05 6,53:12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C T Arapaho Road Phase III PAGE CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA LAREDO LEONARDO 2508 REFUGIO FT WORTH, TX 817/624-9048 N/T GROSS R. SS NUMBER 460832871 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65119 76106
ETHNIC CODE , S CHECK NUMBERS, 293879 SEX MALE HIRE DATE 02/26/96 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY EMPLOYEE
65119 TOTALS, HOURS .00 .00 .00 .00 .00 12.00 738.07 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS .00 918.20 98.81 56.18 13.14 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT
2 HR 2 RT -------------------------------------4126 TX 172 COMMON LABORER 6/27/2005 10.50 16.2500 .00 24.3800 4126 TX 172 COMMON LABORER 6/28/2005 10.50 16.2500 .00 24.3800 4126 TX 172
COMMON LABORER 6/29/2005 10.50 16.2500 .00 24.3800 4126 TX 172 COMMON LABORER 6/30/2005 8.50 16.2500 2.00 24.3800 4126 TX 172 COMMON LABORER 7/01/2005 .00 16.2500 9.00 24.3800 .00 .00
.00 .00 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .00 170.63 .0000 .00 .00 170.63 .0000 .00 .00 170.63 .0000 .00
.00 186.89 .0000 .00 .00 219.42 -----------------------51.00 .00 .00 918.20 OED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA N/T GROSS GARCIA PEDRO 4306 FALL DRIVE DALLAS, TX 214/333-2473
SS NUMBER 467873263 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65139 75211 ETHNIC CODE , S CHECK NUMBERS, 293872 SEX MALE HIRE DATE 04/01/96 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I
.00 .00 .00 12.00 985.66 RT 5 HR 5 RT PAY CODE VACATION EARNINGS CNTY TAX UNION OED. MISC. OED. NET PAY .0000 .00 .00 243.60 .0000 .00 .00 203.00 .0000 .00 .00 243.60 .0000 .00 .00 243.60
.0000 .00 .00 304.50 -----------------------54.00 .00 .00 1,238.30 .00 .00 .00 .00 .00 CITY TAX .0000 .0000 .0000 .0000 .0000 EMPLOYEE 65139 TOTALS, HOURS S.U.I. STATE TAX --------------------.00
.00 HR 3 RT 4 HR --------------.00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 76.03 17 .78 .00 DATE 1 HR 1 RT 2 HR 2 RT -----------------------6/27/2005 12.00
20.3000 .00 30.4500 6/28/2005 10.00 20.3000 .00 30.4500 6/29/2005 12.00 20.3000 .00 30.4500 6/30/2005 6.00 20.3000 4.00 30.4500 7/01/2005 .00 20.3000 10.00 30.4500 TX CARPENTER FOREMAN
TX CARPENTER FOREMAN TX CARPENTER FOREMAN TX CARPENTER FOREMAN TX CARPENTER FOREMAN .00 1,238.30 146.83 WORK CLASSIFICATION 4113 4113 4113 4113 4113 OCCUP. OED AMNT DEDUCTION DESCRIPTON
12.00 125S
MCP254 7/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E 􀁾 T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE ARAIZA TEODORO 4613 TIMOTHY RD FORT WORTH, TX 817/923-6552 N/T GROSS SS NUMBER 631017923 MARITAL STATUS, 2 EXEMPTIONS, 4 EMPLOYEE NO.,
65144 76115 ETHNIC CODE , S CHECK NUMBERS, 293856 SEX MALE HIRE DATE 05/07/96 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET
PAY EMPLOYEE 65144 TOTALS, HOURS .00 .00 .00 .00 .00 40.00 965.18 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS .00 1,192.10 98.78 71.43 16.71 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT --------------------4114 TX CEMENT MASON FOREMAN 6/27/2005 12.00 18.2000 .00 27.3000 4114 TX CEMENT MASON FOREMAN 6/28/2005 11.00 18.2000 .00 27.3000 4114 TX
CEMENT MASON FOREMAN 6/29/2005 11.00 18.2000 .00 27.3000 4114 TX CEMENT MASON FOREMAN 6/30/2005 6.00 18.2000 7.00 27.3000 4114 TX CEMENT MASON FOREMAN 7/01/2005 .00 18.2000 10. 00 27.3000
.00 .00 .00 .00 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .00 218.40 .0000 .00 .00 200.20 .0000 .00 .00 200.20
. 0000 .00 .00 300.30 .0000 .00 .00 273. 00 -----------------------57.00 .00 .00 1,192.10 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA. 00 850.65 35.10 52.74 12.33 .00 OCCUP.
WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4115 TX 118 CARPENTER 6/27/2005 11.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/28/2005
8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/29/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 6/30/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/01/2005 1. 00 15.9000
9. 00 23.8500 GUERRERO JOSE 2917 AZLE AVE FORT WORTH, TX 817/625-2289 N/T GROSS R. SS NUMBER 634897878 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.: 65149 76106 ETHNIC CODE : S CHECK NUMBERS,
293874 SEX MALE HIRE DATE 05/17/96 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------
-----------------------------------.00 .00 .00 . 00 . 00 . 00 750.48 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------.00 .0000 . 00 . 0000 .00 .0000 .00 .00 174.90 .00
.0000 .00 . 0000 .00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 159. 00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 . 00 .0000 .00 .0000 .00 .00 230.55 --------------------
---EMPLOYEE 65149 TOTALS, HOURS 49. 00 .00 .00 850.65
MCP254 7/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE .00 477.00 16.01 27.09 6.34 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------4153 TX 166 FORMS SETTER 6/27/2005
11.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 6/28/2005 9.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 6/29/2005 10.00 15.9000 .00 23.8500 BARRON SESAR 6404 BROOKHAVEN FORT WORTH,
TX 817/923-2834 N/T GROSS SS NUMBER 463453175 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68048 76133 ETHNIC CODE , S CHECK NUMBERS, 293860 SEX MALE HIRE DATE 02/23/98 TAX GROSS F.I.T.
FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY --------------􀁾 ----------------------------------------􀁾 ----------------------------------.00
.00 .00 .00 .00 40.00 387.56 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 174.90
.00 .0000 .00 .0000 .00 .0000 .00 .00 143.10 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 -----------------------EMPLOYEE 68048 TOTALS: HOURS 30.00 .00 .00 477.00 OED AMNT DEDUCTION
DESCRIPTON 40.00 125S EMPLOYEE DATA.00 676.90 45.96 41. 97 9.82 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------------------4115 TX 118 CARPENTER 6/27/2005
10.00 14.2500 .00 21.3800 4115 TX 118 CARPENTER 6/28/2005 8.00 14.2500 .00 21. 3800 4115 TX 118 CARPENTER 6/29/2005 7.00 14.2500 .00 21.3800 4115 TX 118 CARPENTER 6/30/2005 10.00 14.2500
.00 21. 3800 4115 TX 118 CARPENTER 7/01/2005 5.00 14.2500 5.00 21.3800 BUTTERWORTH JASON 105 LAKEHILL DRIVE HICKORY CREEK, TX 940/497-4971 N/T GROSS SS NUMBER 612057006 MARITAL STATUS:
2 EXEMPTIONS: EMPLOYEE NO.: 68075 75065 ETHNIC CODE , C CHECK NUMBERS: 293861 SEX MALE HIRE DATE 06/01/98 TAX GROSS F.I.T. FlCA(HI) FlCA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX
UNION OED. MISC. OED. NET PAY ---------------------------------------------. ----------------------------------------.00 .00 .00 .00 .00 92.31 486.84 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY
CODE VACATION EARNINGS ----------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 114.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 99.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 178.15 ------------------EMPLOYEE 68075 TOTALS: HOURS 45.00 .00 .00 676.90
OED AMNT DEDUCTION DESCRIPTON 92.31 CHILD SUPPORT
MCP254 7/08/05 6,53: 12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTC. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C
T Arapaho Road Phase III JOB NDMBER. 204059 PAGE LLAMAS VALENTE 515 EAST TYLER STREET RICHARDSON,TX 972/705-9213 N/T GROSS SS NDMBER 608280627 MARITAL STAWS: 2 EXEMPTIONS: 1 EMPLOYEE
NO.: 68274 75081 ETHNIC CODE : S CHECK NDMBERS: 293880 SEX : MALE HIRE DATE 01/31/00 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED . MISC.
DED. NET PAY EMPLOYEE 68274 TOTALS: HOURS .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION . 00 536.50 34.13 33.26 7.78 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------4
115 TX 118 CARPENTER 6/27/2005 11.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/28/2005 8.00 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 6/29/2005 10.00 14.5000 .00 21. 7500 4115 TX
118 CARPENTER 6/30/2005 8.00 14.5000 .00 21. 7500 EMPLOYEE DATA .00 HR .00 .00 .00 .00 .00 RT 4 HR .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000
.00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 --------37.00 .00 .00 .00 461.33 EARNINGS 159.50 116.00 145 •. 00 116.00 536.50 .00 535.00 19.65 33.17 7.76 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT ----------------------------4126 TX 172 COMMON LABORER 6/27/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/28/2005 8.00 10.0000 .00 15.0000 4126
TX 172 COMMON LABORER 6/29/2005 11.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/30/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/01/2005 1. 00 10.0000 9.00 15.0000
RICO ALBERTO JAIME 2839 ALASKA AVENUE DALLAS, TX 972/579-3363 N/T GROSS SS NDMBER 321907683 MARITAL STAWS: 2 EXEMPTIONS: EMPLOYEE NO.: 68382 75216 ETHNIC CODE : S CHECK NDMBERS: 293893
SEX MALE HIRE DATE 09/26/00 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------.00
.00 .00 .00 .00 .00 474.42 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 100.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 80.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 110.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 100.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 --------------------
---EMPLOYEE 68382 TOTALS: HOURS 49.00 .00 .00 535.00
MCP254 7"/08/05 6:53:12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 770.16 62.28 47.01 10.99 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4115
TX 118 CARPENTER 6/27/2005 10.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 6/28/2005 9.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 6/29/2005 9.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER
6/30/2005 9.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 7/01/2005 3.00 15.2500 7.00 22.8800 DELTORO RlGOBERTO 1201 ST LOUIS AVENUE FORT WORTH, TX 817/413-0178 N/T GROSS SS NUMBER 427283746
MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 68545 76104 ETHNIC CODE : S CHECK NUMBERS: 293867 SEX MALE HIRE DATE OS/21/01 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I 4 S.U.I. STATE
TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------.00 .00 .00 .00 .00 12.00 637.88 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION
EARNINGS ----------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 152.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 137.25 .00 .0000 .00 .0000 .00 .0000 .00
.00 137.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 137.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 205.91 -----------------------EMPLOYEE 68545 TOTALS: HOURS 47.00 .00 .00 770.16 DED AMNT
DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA OCHOA JESUS 2944 LIPSCOMB FORT WORTH, TX 817/920-7762 N/T GROSS SS NUMBER 466376219 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68680 76110
ETHNIC CODE : S CHECK NUMBERS: 293887 SEX MALE HIRE DATE 11/12/01 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED • MISC. DED. NET PAY OCCUP.
. 00 645.25 12.22 WORK CLASSIFICATION 40.01 DATE 9.36 HR 1 RT .00 HR 2 RT .00 HR .00 .00 􀁾 4 HR 4 􀁾 5 HR .00 .00 RT PAY CODE VACATION .00 583.66 EARNINGS 4115 TX 118 CARPENTER 7/01/01/2005
7.0014.5000 3.00 21.7500 .00 29.0000 .00 .0000 .00 .0000 .00 .00 166.75 EMPLOYEE 68680 TOTALS: HOURS 10.00 .00 .00 166.75
MCP254 7/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 WADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C T
Arapaho Road Phase III JOB NUMBER. 204059 PAGE 10 .00 717.50 27.75 42.01 9.82 .00 OCCUP. WORK CLASSIFICATION DATE: 1 HR 1 RT 2 HR 2 RT -------------------------4115 TX 118 CARPENTER
6/27/2005 10.50 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 6/28/2005 9.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 6/29/2005 9.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 6/30/2005
9.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/01/2005 2.50 14.0000 7.50 21. 0000 MADRID NAVA ROMAN 1201 ST LOUIS AVENUE FORT WORTH, TX 817/336-4231 N/T GROSS SS NUMBER 591428435
MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO., 68685 76104 ETHNIC CODE , S CHECK NUMBERS: 293881 SEX MALE HIRE DATE 11/16/01 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX
CITY TAX CNTY TAX UNION DED. MISC. DED. NIlT PAY -------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 597.92 HR 3 RT 4 HR 4 RT 5 HR 5 RT
PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 28.0000 .00 .0000 .00 .0000 .00 .00 147.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 126.00 .00
28.0000 .00 .0000 .00 .0000 .00 .00 126.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 126.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 192.50 ----------------------EMPLOYEE 68685 TOTALS:
HOURS 47.50 .00 .00 717.50 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 498.00 5.80 28.40 6.64 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------
------------4126 TX 172 COMMON LABORER 6/27/2005 8.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 6/28/2005 8.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 6/29/2005 5.00 12.0000
.00 18.0000 4126 TX 172 COMMON LABORER 6/30/2005 10.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 7/01/2005 9.00 12.0000 1. 00 18.0000 DED AMNT DEDUCTION DESCRIPTON 40.00 125S TORRES
JUAN LUIS 4331 HYDE PARK MESQUITE, TX 214/660-3976 N/T GROSS SS NUMBER 470194769 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68702 75150 ETHNIC CODE : S CHECK NUMBERS: 293901 SEX MALE
HIRE DATE 01/18/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------
------------------.00 .00 .00 .00 .00 40.00 417.16 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 24.0000 .00 .0000
.00 .0000 .00 .00 96.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 96.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 60.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 24.0000 .00 .0000
.00 .0000 .00 .00 126.00 -----------------------EMPLOYEE 68702 TOTALS: HOURS 41. 00 .00 .00 498.00
MCP254 7"/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PROJECT
Arapaho Road Phase III JOB NUMBER. 204059 PAGE 11 .00 832.00 58.13 49.10 11.48 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------4115 TX 118 CARPENTER 6/27/2005 10.00
16.0000 .00 24.0000 4115 TX 118 CARPENTER 6/28/2005 10.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 6/29/2005 10.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 6/30/2005 10.00 16.0000
.00 24.0000 4115 TX 118 CARPENTER 7/01/2005 .00 16.0000 8.00 24.0000 CAMPOS RIOJAS FERNANDO 3319 CR 808 CLEBURNE, TX 64/038-0034 N/T GROSS SS NUMBER 660301526 MARITAL STATUS, 1 EXEMPTIONS,
EMPLOYEE NO., 68769 76031 ETHNIC CODE , S CHECK NUMBERS, 293862 SEX MALE HIRE DATE 04/16/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D. I 5 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED.
MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 673.29 HR 3 RT 4 HR4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000
.00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 192.00 -----------------------EMPLOYEE 68769 TOTALS, HOURS 48.00
.00 .00 832.00 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 728.00 35.16 45.14 10.56 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------------------4115
TX 118 CARPENTER 6/27/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 6/28/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 6/29/2005 10.00 14.0000 .00 21. 0000 4115 TX 118
CARPENTER 6/30/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/01/2005 .00 14.0000 8.00 21. 0000 ORTIZ ARMANDO 1130 HOUGHTON ROAD DALLAS, TX 214/309-1594 N/T GROSS H. SS NUMBER
473051523 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68770 75217 ETHNIC CODE , S CHECK NUMBERS, 293888 SEX MALE HIRE DATE 04/16/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D. I S.U.I.
STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 637.14 HR
3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000
.00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 168.00 -----------------------EMPLOYEE
68770 TOTALS, HOURS 48.00 .00 .00 728.00
MCP254 7'/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 12 .00 1,106.88 85.99 66.15 15.47 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4124 TX WEEKLY -INSTRUMENT
MAN 6/27/2005 10.00 17.5000 .00 26.2500 4124 TX WEEKLY INSTRUMENT MAN 6/28/2005 10.00 17.5000 .00 26.2500 4124 TX WEEKLY -INSTRUMENT MAN 6/29/2005 11.50 17.5000 .00 26.2500 4124 TX WEEKLY
INSTRUMENT MAN 6/30/2005 8.50 17.5000 3.50 26.2500 4124 TX WEEKLY -INSTRUMENT MAN 7/01/2005 .00 17.5000 12.00 26.2500 ESCOBAR EMILIO 2230 AVE A GRAND PRAIRIE, TX 972/264-9145 N/T GROSS
SS NUMBER 465298728 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.' 68798 75051 ETHNIC CODE, C CHECK NUMBERS, 293869 SEX MALE HIRE DATE 05/02/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I
S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 239.38
699.89 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 175.00 .00 .0000 .00 .0000 .00
.0000 .00 .00 175.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 201.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 240.63 .00 .0000 .00 .0000 .00 .0000 .00 .00 315.00 -----------------------EMPLOYEE
68798 TOTALS, HOURS 55.50 .00 .00 1,106.88 OED AMNT DEDUCTION DESCRIPTON 199.38 CHILD SUPPORT EMPLOYEE DATA OED AMNT DEDUCTION DESCRIPTON 40.00 125S .00 1,097.20 189.20 65.55 15.33 .00
.00 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT 3 HR 3 RT 4 HR --------------------------4137 TX 342 CRANE OPERATOR 6/27/2005 9.00 21.1000 .00 31. 6500 .00 .0000 .00 4137
TX 342 CRANE OPERATOR 6/28/2005 10.00 21.1000 .00 31. 6500 .00 .0000 .00 4137 TX 342 CRANE OPERATOR 6/29/2005 11.00 21.1000 .00 31. 6500 .00 .0000 .00 4137 TX 342 CRANE OPERATOR 6/30/2005
2005 10.00 21.1000 .00 31. 6500 .00 .0000 .00 4137 TX 342 CRANE OPERATOR 7/01/2005 .00 21.1000 8.00 31. 6500 .00 .0000 .00 EMPLOYEE 68806 TOTALS, HOURS MILLER TERRY 9794 SHADY LANE QUINLAN,
TX 903/356-2286 N/T GROSS L. SS NUMBER 505768661 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 68806 75474 ETHNIC CODE , C CHECK NUMBERS, 293885 SEX MALE HIRE DATE 05/07/02 TAX GROSS F.
I. T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX --------.00 RT 5 HR ----------.0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 CNTY TAX UNION OED. MISC. OED. NET PAY ------------------
_... ------------------------------.00 .00 120.78 706.34 5 RT PAY CODE VACATION EARNINGS ----------------------------.0000 .00 .00 189.90 .0000 .00 .00 211.00 .0000 .00 .00 232.10 .0000
.00 .00 211.00 .0000 .00 .00 253.20 ----------------------48.00 .00 .00 1,097.20 OED AMNT DEDUCTION DESCRIPTON 11.54 CHILD SUPPORT OED AMNT DEDUCTION DESCRIPTON 69.24 CHILD SUPPORT OED
AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 1'/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C T Arapaho Road Phase III PAGE
13 CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 910.63 44.09 56.46 13.20 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------------------4116 TX
130 CEMENT FINISHER 6/27/2005 11.50 15.5000 .00 23.2500 4116 TX 130 CEMENT FINISHER 6/28/2005 10.00 15.5000 .00 23.2500 4116 TX 130 CEMENT FINISHER 6/29/2005 10.00 15.5000 .00 23.2500
4116 TX 13 0 CEMENT FINISHER 6/30/2005 8.50 15.5000 3.50 23.2500 4116 TX 130 CEMENT FINISHER 7/01/2005 .00 15.5000 9.00 23.2500 MARITAL STATUS: 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX
CNTY TAX UNION OED. MISC. OED. NET PAY -----------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 796.88 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY
CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 178.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 155.00 .00 .0000 .00
.0000 .00 .0000 .00 .00 155.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 213.13 .00 .0000 .00 .0000 .00 .0000 .00 .00 209.25 ---------------EMPLOYEE 68825 TOTALS, HOURS 52.50 .00 .00 910.63
293895 OS/20/02 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 437485689 68825 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX TAX GROSS 75246 RIOS ISIDRO 316 N CARROLL
AVE APT 102 DALLAS, TX 214/827-5104 N/T GROSS EMPLOYEE DATA.00 593.25 7.02 36.78 8.60 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------4126 TX 172 COMMON LABORER 6/27/2005
10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 6/28/2005 10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 6/29/2005 10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 6/30/2005
10.00 10.5000 2.00 15.7500 4126 TX 172 COMMON LABORER 7/01/2005 .00 10.5000 9.00 15.7500 RAMIREZ RAUL 2234 SWANEE DRIVE DALLAS, TX 214/330-8242 N/T GROSS SS NUMBER 490870923 MARITAL
STATUS, 2 EXEMPTIONS, EMPLOYEE NO.: 68905 75232 ETHNIC CODE : S CHECK NUMBERS, 293891 SEX MALE HIRE DATE 06/24/02 TAX GROSS F.I.T. FlCA(HI) FlCA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX
CNTY TAX UNION OED. MISC. OED. NET PAY ----------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 540.85 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE
VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 136.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 141. 75 -----------------------EMPLOYEE 68905 TOTALS, HOURS 51.00 .00 .00
593.25
MCP254 7iD8/D5 6:53:12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 14 ROMAN SUSANO 3628 RUlDOSA DALLAS, TX 214/660-4390 N/T GROSS SS NUMBER 638012496 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE NO.: 69686
75224 ETHNIC CODE: S CIIECK NUMBERS: 293897 SEX MALE HIRE DATE 08/13/02 TAX GROSS F.I.T. FICA(HI) FlCA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED . NET PAY
OCCUP. . 00 700.89 47.76 WORK CLASSIFICATION 42.71 DATE 9.99 1 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 12.00 588.43 RT PAY CODE VACATION EARNINGS 4115 TX 118 CARPENTER
7/01/2005 7.0015.7500 3.00 23.6300 .00 .0000 .00 .0000 .00 .0000 .00 .00 181.14 EMPLOYEE 69686 TOTALS: HOURS DED AMNT DEDUCTION DESCRIPTON 12. DO 125S EMPLOYEE DATA 10.00 .00 .00 181.14
.00 743.13 92.30 45.33 10.60 .00 OCCUP. WORK CLASSIFICATION DATE 2 HR 2 RT 2 HR 2 RT ---------------------------4115 TX 118 CARPENTER 6/27/2005 10.50 14.5000 .00 21.7500 4115 TX 118
CARPENTER 6/28/2005 9. DO 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/29/2005 9. DO 14.5000 .00 21.7500 4115 TX 118 CARPENTER 6/30/2005 9. DO 14.5000 .00 21.7500 4115 TX 118 CARPENTER
7/01/2005 2.50 14.5000 7.50 21.7500 BARBOSA JAVIER 3340 CARIBBEAN DRIVE MESQUITE. TX 214/521-1372 N/T GROSS SS NUMBER 412209346 MARITAL STATUS: 1 EXEMPTIONS: 1 EMPLOYEE NO.: 69706 75150
ETHNIC CODE : S CHECK NUMBERS: 293858 SEX MALE HIRE DATE 08/21/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------
------------------------------------------------.00 .00 .00 .00 .00 12.00 582.90 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -------------------------------------------------.00
.0000 .00 .0000 .00 .0000 .00 .00 152.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.50 . DO .0000 .00 . DODD .00 .0000 .00 .00 130.50 .00 .0000 .00 .0000 .00 . DODD .00 .00 130.50 .00
.0000 .00 .0000 .00 . DODD .00 .00 199.38 -----------------------EMPLOYEE 69706 TOTALS: HOURS 47.50 .00 .00 743.13 DED AMNT DEDUCTION DESCRIPTON 12. DO 125S
MCP254 7 i08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS. LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C T Arapaho Road Phase III PAGE 15
CHICAGO. IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 546.00 8.45 33.85 7.92 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4125 TX 175 SKILLED LABORER
6/27/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 6/28/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 6/29/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED
LABORER 6/30/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 7/01/2005 .00 10.5000 8.00 15.7500 MARITAL STATUS: 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED.
MISC. OED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 495.78 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION
EARNINGS -----------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00
.0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 126.00 -----------------------EMPLOYEE 69864 TOTALS: HOURS 48.00 .00 .00 546.00 5 293865 01/20/03 S.D.I
CHECK NUMBERS: HIRE DATE FICA (HI) FICA (OASDI) 419640081 69864 SMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE , SEX GROSS CHAVEZ OMAR 4133 WESTRIDGE AVENUE APT A FORT WORTH. TX 76116
817/658-6934 N/T GROSS TAX EMPLOYEE DATA 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER N/T GROSS .00 772.00 99.52 WORK
CLASSIFICATION PACHECO ENRIQUE 2331 SHERIDAN DALLAS, TX 214/572-7945 OCCUP. SS NUMBER 631076445 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 69937 75235 ETHNIC CODE: S CHECK NUMBERS:
293889 SEX MALE HIRE DATE 05/08/03 TAX GROSS F. I. T. FICA (HI) FICA (OASDI) s. D. I 47.12 11.02 .00 DATE 1 HR 1 RT 2 HR 2 RT ----------------------------6/27/2005 10.50 16.0000 .00
24.0000 6/28/2005 9.00 16.0000 .00 24.0000 6/29/2005 9.00 16.0000 .00 24.0000 6/30/2005 9.00 16.0000 .00 24.0000 7/01/2005 2.50 16.0000 5.50 24.0000 S.U.I. STATE TAX CITY TAX CNTY TAX
UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 602.34 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE
VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 168.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 144.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 144.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 144.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 172.00 EMPLOYEE 69937 TOTALS, HOURS 45.50 .00 .00 772.00 DED AMNT DEDUCTION
DESCRIPTON 12.00 125S
MCP254 7/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PROJECT Arapaho Road Phase III PAGE 16 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 508.50 4.70 31.53 7.37 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------------------4126 TX 172 COMMON LABORER
6/27/2005 10.00 9.0000 .00 13.5000 4126 TX 172 COMMON LABORER 6/28/2005 10.00 9.0000 .00 13.5000 4126 TX 172 COMMON LABORER 6/29/2005 10.00 9.0000 .00 13.5000 4126 TX 172 COMMON LABORER
6/30/2005 10.00 9.0000 2.00 13.5000 4126 TX 172 COMMON LABORER 7/01/2005 .00 9.0000 9.00 13.5000 .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION EMPLOYEE 91424 TOTALS, HOURS CITY TAX NET
PAY 508.50 90.00 90.00 90.00 117.00 121. 50 .00 464.90 EARNINGS CNTY TAX UNION DED. MISC. DED. .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 ---------------51.00
.00 .00 .00 .00 .00 .00 .00 .0000 .0000 .0000 .0000 .0000 S.U.I. STATE TAX ----------------.00 .00 HR 3 RT 4 HR ---------------.00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00
.00 .0000 .00 A. SS NUMBER 438290278 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE NO., 91424 75180 ETHNIC CODE, M CHECK NUMBERS, 293877 SEX MALE HIRE DATE 01/24/05 N/T GROSS TAX GROSS F.I.T.
FICA (HI) FICA(OASDI) S.D. I HERNANDEZ JUAN 1102 3 HARVEST ROAD BALCH SPRINGS, TX 972/286-6825 EMPLOYEE DATA.00 762.75 29.34 46.55 10.89 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT
2 HR 2 RT -----------------------------------------------------4116 TX 13 0 CEMENT FINISHER 6/27/2005 10.00 13.5000 .00 20.2500 4116 TX 13 0 CEMENT FINISHER 6/28/2005 10.00 13.5000 .00
20.2500 4116 TX 130 CEMENT FINISHER 6/29/2005 10.00 13.5000 .00 20.2500 4116 TX 13 0 CEMENT FINISHER 6/30/2005 10.00 13.5000 2.00 20.2500 4116 TX 130 CEMENT FINISHER 7/01/2005 .00 13.5000
9.00 20.2500 RIOS JUAN 316 NORTH CARROL APT 102 DALLAS, TX 214/887-6602 N/T GROSS A. SS NUMBER 631707297 MARITAL STATUS: 2 EXEMPTIONS, 5 EMPLOYEE NO., 91470 75246 ETHNIC CODE, M CHECK
NUMBERS, 293896 SEX MALE HIRE DATE 02/21/05 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------
--------------------------------------------.00 .00 .00 .00 .00 12.00 663.97 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00
27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 . .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 175.50
.00 27.0000 .00 .0000 .00 .0000 .00 .00 182.25 -----------------------EMPLOYEE 91470 TOTALS: HOURS 51.00 .00 .00 762.75 OED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 7i08/05 6: 53: 12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C T Arapaho Road Phase III PAGE
17 CHICAGO. IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA 6/27/2005 10.00 10.0000 .00 15. 0000 .00 20.0000 .00 6/28/2005 10.00 10.0000 .00 15. 0000 .00 20.0000 .00 6/29/2005 10.00 10.0000
.00 15. 0000 .00 20.0000 .00 6/30/2005 10.00 10.0000 .00 15. 0000 .00 20.0000 .00 7/01/2005 .00 10.0000 10. 00 15. 0000 .00 20.0000 .00 SS NUMBER 128568249 MARITAL STATUS: 2 EXEMPTIONS:
5 EMPLOYEE NO.: 91497 75060 ETHNIC CODE : M CHECK NUMBERS: 293857 SEX MALE HIRE DATE 03/11/05 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I EMPLOYEE 91497 TOTALS: HOURS ARELLANO RICARDO
805 SOUTH IRVIN IRVING, TX 972/554-6568 N/T GROSS .00 550. 00 8.85 OCCUP. WORK CLASSIFICATION ------------------------4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172
COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 34.10 DATE 7.98 HR 1 RT . 00 HR HR 2 RT S.U.I. .00 HR STATE TAX . 00 RT 4 HR CITY TAX --------. 00 RT 5 HR ---------.0000
.00 · 0000 .00 · 0000 .00 · 0000 .00 .0000 .00 CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------.00 .00 .00 499. 07 RT PAY CODE VACATION EARNINGS
----------------------------.0000 .00 .00 100.00 .0000 .00 .00 100. 00 .0000 .00 .00 100. 00 .0000 .00 .00 100.00 .0000 .00 .00 150.00 -----------------------50.00 .00 .00 550.00 EMPLOYEE
DATA.00 527.50 6.60 32.71 7.65 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------4126 TX 172 COMMON LABORER 6/27/2005 10.50 10. 0000 .00 15. 0000 4126
TX 172 COMMON LABORER 6/28/2005 10 .00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/29/2005 10 .00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/30/2005 9.50 10. 0000 .50 15.0000
4126 TX 172 COMMON LABORER 7/01/2005 .00 10. 0000 8.00 15.0000 MARITAL STATUS: 2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------
-----------------------------------------.00 .00 .00 .00 .00 .00 480.54 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00
20. 0000 .00 .0000 .00 . 0000 .00 .00 105. 00 .00 20. 0000 .00 .0000 .00 .0000 .00 .00 100. 00 .00 20. 0000 .00 .0000 .00 .0000 . 00 .00 100. 00 .00 20. 0000 .00 .0000 .00 .0000 . 00
.00 102.50 .00 20. 0000 .00 .0000 .00 .0000 .00 .00 120. 00 -----------------------EMPLOYEE 91498 TOTALS: HOURS 48.50 .00 .00 527.50 5 293855 03/11/05 S.D.I CHECK NUMBERS: HIRE DATE
FlCA(HI) FlCA(OASDI) 465097263 91498 MMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE : SEX GROSS ALBERTO ENRIQUE RICO 2839 ALASKA AVENUE DALLAS, TX 75216 214/942-4885 N/T GROSS TAX
MCP254 7708/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C T Arapaho Road Phase III PAGE 18
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 755.99 76.96 46.87 10.96 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4115
TX 118 CARPENTER 6/27/2005 10.50 14.7500 .00 22.1300 4115 TX 118 CARPENTER 6/28/2005 9.00 14.7500 .00 22.1300 4115 TX 118 CARPENTER 6/29/2005 9.00 14.7500 .00 22.1300 4115 TX 118 CARPENTER
6/30/2005 9.00 14.7500 .00 22.1300 4115 TX 118 CARPENTER 7/01/2005 2.50 14.7500 7.50 22.1300 FLORES MARCO 2430 SEARCY DRIVE DALLAS. TX 214/337-3250 N/T GROSS A. SS NUMBER 456992076 MARITAL
STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 94106 75211 ETHNIC CODE, S CHECK NUMBERS, 293871 SEX MALE HIRE DATE 09/29/03 TAX GROSS F. I. T. FICA (HI) FICA (OASDI) S. D. I S.U.I. STATE TAX CITY
TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------.00 .00 .00 .00 .00 .00 621. 20 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------------------------------------
---.00 29.5000 .00 .0000 .00 .0000 .00 .00 154.88 .00 29.5000 .00 .0000 .00 .0000 .00 .00 132.75 .00 29.5000 .00 .0000 .00 .0000 .00 .00 132.75 .00 29.5000 .00 .0000 .00 .0000 .00 .00
132.75 .00 29.5000 .00 .0000 .00 .0000 .00 .00 202.86 -----------------------EMPLOYEE 94106 TOTALS, HOURS 47.50 .00 .00 755.99 EMPLOYEE DATA N/T GROSS TAX MARITAL STATUS, 2 EXEMPTIONS,
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 293878 09/29/03 S.D.I CHECK NUMBERS, HIRE DATE FICA(HI) FICA (OASDI) 637620891 94116 SMALE F.I.T. SS NUMBER EMPLOYEE
NO. , ETHNIC CODE , SEX GROSS ANTONIO HEIGHT 25175060 JIMENEZ 805 SOUTH IRVING IRVING. TX 972/438-1773 6/27/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 6/28/2005
10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 6/29/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 6/30/2005 10.00 10.0000 .00 15.0000 .00
20.0000 .00 .0000 .00 .0000 .00 .00 7/01/2005 .00 10.0000 10.00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 EMPLOYEE 94116 TOTALS, HOURS 50.00 .00 .00 .00 550.00 27.31 OCCUP. WORK
CLASSIFICATION ------------------------4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 34.10 DATE
7.98 HR 1 RT .00 HR 2 RT .00 HR .00 .00 .00 .00 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION .00 480,61 EARNINGS 100.00 100.00 100.00 100.00 150.00 550.00
MCP254 7i08/05 6:53:12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS. LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PROJECT Arapaho Road Phase III PAGE 19 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA EMPLOYEE 94141 TOTALS: HOURS .00 858.00 136.40 52.45 12.27 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------4111 TX
706 WEEKLY FIELD WELDER 6/27/2005 10.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 6/28/2005 8.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 6/29/2005 10.00 16.5000
.00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 6/30/2005 10.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 7/01/2005 2.00 16.5000 8.00 24.7500 .00 33.0000 .00 33.0000 .00 33.0000
.00 33.0000 .00 33.0000 CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------.00 .00 12.00 644.88 RT PAY CODE VACATION EARNINGS --------------------------
--.0000 .00 .00 165.00 .0000 .00 .00 132.00 .0000 .00 .00 165.00 .0000 .00 .00 165.00 165.00 .0000 .00 .00 231.00 -----------------------48.00 .00 .00 858.00 .00 .00 .00 .00 .00 .00
RT 5 HR .0000 .0000 .0000 .0000 .0000 .00 .00 .00 .00 .00 .00 RT 4 HR STATE TAX .00 HR S.U.I. S. SS NUMBER 463218242 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 94141 75050 ETHNIC CODE
: S CHECK NUMBERS: 293863 SEX MALE HIRE DATE 10/13/03 N/T GROSS TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I CAPETILLO CARLOS 110 0 WEST MAIN STREET GRAND PRAIRIE. TX 214/566-3665 DED
AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA.00 791. 25 47.88 OCCUP. WORK CLASSIFICATION ------------------------4111 TX 706 WEEKLY FIELD WELDER 4111 TX 706 WEEKLY FIELD WELDER
4111 TX 706 WEEKLY FIELD WELDER 4111 TX 706 WEEKLY FIELD WELDER 4111 TX 706 WEEKLY FIELD WELDER DED AMNT DEDUCTION DESCRIPTQN 40.00 125S 46.58 10.89 .00 DATE 1 HR 1 RT 2 HR 2 RT ---------------6/27/2
005 10.50 15.0000 .00 22.5000 6/28/2005 10.00 15.0000 .00 22.5000 6/29/2005 10.00 15.0000 .00 22.5000 6/30/2005 9.50 15.0000 .50 22.5000 7/01/2005 .00 15.0000 8.00 22.5000 MARITAL STATUS:
2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------􀁾 ---------------------.00 .00 .00 .00 .00 40.00 645.90 HR 3 RT 4 HR 4 RT 5
HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 157.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 150.00 .00
.0000 .00 .0000 .00 .0000 .00 .00 150.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 153.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 180.00 -----------------------EMPLOYEE 94282 TOTALS: HOURS
48.50 .00 .00 791.25 293882 12/22/03 S.D. I CHECK NUMBERS: HIRE DATE FICA (HI) FICA (OASDI) 641636114 94282 SMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE : SEX GROSS 76031 JUAN ANTONIO
N/T GROSS TAX MARQUEZ 3321 CR 808 CLEBURNE. TX 817/790-5346
MCP254 ,/08/05 6,53,12 , /03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 6060, C E R T I FIE D PAY R 0 L L WEEK ENDING , /03/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 20 .00 553.88 1.88 33.60 ,.86 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------4126 TX 1,2 COMMON
LABORER 6/2,/2005 10.50 10.5000 .00 15. ,500 4126 TX 1,2 COMMON LABORER 6/28/2005 10.00 10.5000 .00 15. ,500 4126 TX 172 COMMON LABORER 6/29/2005 10.00 10.5000 .00 15. ,500 4126 TX 172
COMMON LABORER 6/30/2005 9.50 10.5000 .50 15. ,500 4126 TX 172 COMMON LABORER , /01/2005 .00 10.5000 8.00 15. ,500 DED AMNT DEDUCTION DESCRIPTON 12.00 125S.00 445.00 3.30 26.85 6.28
.00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4126 TX 1,2 COMMON LABORER 6/2,/2005 10.00 10.0000 .00 15.0000 4126 TX 1,2 COMMON LABORER 6/28/2005
8.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/29/2005 5.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 6/30/2005 . 10.00 10.0000 .00 15.0000 4126 TX 1,2 COMMON LABORER ,/01/2005
, .00 10.0000 3.00 15.0000 DED AMNT DEDUCTION DESCRIPTON 12.00 125S CHAVEZ ADOLFO 4133 WESTRIDGE APT A FORT WORTH, TX 81,/,32-215, N/T GROSS EMPLOYEE DATA RAMIREZ VICTOR 2633 ANDREA
LANE DALLAS, TX 214/324-4420 N/T GROSS SS NUMBER 644801225 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 94452 ,6116 ETHNIC CODE , S CHECK NUMBERS, 293864 SEX MALE HIRE DATE 03/08/04 TAX
GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I SS NUMBER 648359211 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 945,3 ,5228 ETHNIC CODE , S CHECK NUMBERS, 293892 SEX MALE HIRE DATE 05/03/04
TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------------------------
--.00 .00 .00 .00 .00 12.00 498.54 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00
110.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 10, . 63 .00 .0000 .00 .0000 .00 .0000 .00 .00
126.00 --------EMPLOYEE 94452 TOTALS, HOURS 48.50 .00 .00 553.88 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------
---------------------.00 .00 .00 .00 .00 12.00 396.57 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------.00 20.0000 .00 .0000 .00
.0000 .00 .00 100.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 80.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 50.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 100.00 .00 20.0000 .00 .0000
.00 .0000 .00 .00 115.00 -----------------------EMPLOYEE 94573 TOTALS, HOURS 43.00 .00 .00 445.00
MCP254 7 i08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 21 .00 738.50 23.70 43.31 10.13 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------􀁾 ---------------------------4111
TX 706 WEEKLY FI ELD WELDER 6/27/2005 10.50 14.0000 .00 21.0000 4111 TX 706 WEEKLY FIELD WELDER 6/28/2005 10.00 14.0000 .00 21. 0000 4111 TX 706 WEEKLY FIELD WELDER 6/29/2005 10.00 14.0000
.00 21. 0000 4111 TX 706 WEEKLY FIELD WELDER 6/30/2005 9.50 14.0000 .50 21. 0000 4111 TX 706 WEEKLY FIELD WELDER 7/01/2005 .00 14.0000 8.00 21. 0000 DED AMNT DEDUCTION DESCRIPTON 40.00
125S.00 642.00 16.85 39.06 9.14 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------4135 TX 369 LOADER OPERATOR 6/27/2005 10.00 12.0000 .00 18.0000 4135 TX 369 LOADER OPERATOR
6/28/2005 10.00 12.0000 .00 18.0000 4135 TX 369 LOADER OPERATOR 6/29/2005 10.00 12.0000 .00 18.0000 4135 TX 369 LOADER OPERATOR 6/30/2005 10.00 12.0000 .00 18.0000 4135 TX 369 LOADER
OPERATOR 7/01/2005 .00 12.0000 9.00 18.0000 DED AMNT DEDUCTION DESCRIPTON 12.00 125S DELGADO NORMAN 110 JOSHUA BLVD APT 3B JOSHUA, TX 817/622-0007 N/T GROSS EMPLOYEE DATA PERALTA GUSTAVO
1318 CALDWELL AVENUE DALLAS, TX 214/827-8625 NIT GROSS O. SS NUMBER 563225674 MARITAL STATIJS, 2 EXEMPTIONS, EMPLOYEE NO., 94669 76058 ETHNIC CODE, M CHECK NUMBERS, 293866 SEX MALE HIRE
DATE 07/06/04 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I SS NUMBER 627036953 MARITAL STATIJS, 2 EXEMPTIONS, EMPLOYEE NO., 94732 75223 ETHNIC CODE , S CHECK NUMBERS, 293890 SEX MALE
HIRE DATE 08/18/04 TAX GROSS ·F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------
-----------------.00 .00 .00 .00 .00 40.00 621. 36 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 28.0000 .00 .0000
.00 .0000 .00 .00 147.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 143.50 .00 28.0000 .00
.0000 .00 .0000 .00 .00 168.00 -----------------------EMPLOYEE 94669 TOTALS, HOURS 48.50 .00 .00 738.50 S.U.I.STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 564.95 HR 3 RT 4
HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 .0000 .00 .0000 .00 .0000 .00 .00
120.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 162.00 ---------------EMPLOYEE 94732 TOTALS, HOURS
49.00 .00 .00 642.00
MCP254 7/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C T Arapaho Road
Phase III JOB NUMBER. 204059 PAGE 22 EMPLOYEE DATA.00 702.00 34.49 41. 04 9.60 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4139 TX 205 PIPELAYER
6/27/2005 10.00 13.5000 .00 20.2500 4139 TX 205 PIPELAYER 6/28/2005 10.00 13.5000 .00 20.2500 4139 TX 205 PIPELAYER 6/29/2005 10.00 13.5000 .00 20.2500 4139 TX 205 PIPELAYER 6/30/2005
10.00 13.5000 .00 20.2500 4139 TX 205 PIPELAYER 7/01/2005 .00 13.5000 8.00 20.2500 DOMINGUEZ JUAN 2800 BERRY HILL FORT WORTH, TX 817/534-8771 N/T GROSS SS NUMBER 634142078 MARITAL STATUS,
2 EXEMPTIONS, EMPLOYEE NO., 94756 76105 ETHNIC CODE, M CHECK NUMBERS, 293868 SEX MALE HIRE DATE 09/09/04 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY
TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 576.87 HR 3 RT 4 HR 4 RT 5 HR 5
RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00
27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 162.00 --------EMPLOYEE 94756 TOTALS, HOURS 48.00 .00
.00 702.00 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 4 293886 10/19/04 S.D.I
CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 595665590 94837 MMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX GROSS MORALES PEDRO BURGOS 612 EAST 5TH APT C DALLAS, TX 75203
214/942-6903 N/T GROSS TAX .00 26.0000 .00 .0000 .00 .0000 .00 .00 .00 26.0000 .00 .0000 .00 .0000 .00 .00 .00 26.0000 .00 .0000 .00 .0000 .00 .00 .00 26.0000 .00 .0000 .00 .0000 .00
.00 .00 26.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94837 TOTALS, HOURS 48.00 .00 .00 .00 676.00 27.60 41. 91 9.80 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR
2 RT -------------------------------------4139 TX 205 PIPELAYER 6/27/2005 10.00 13.0000 .00 19.5000 4139 TX 205 PIPELAYER 6/28/2005 10.00 13.0000 .00 19.5000 4139 TX 205 PIPELAYER 6/29/2005
10.00 13.0000 .00 19.5000 4139 TX 205 PIPELAYER 6/30/2005 10.00 13.0000 .00 19.5000 4139 TX 205 PIPELAYER 7/01/2005 .00 13.0000 8.00 19.5000 .00 HR .00 .00 􀁾 4 HR 4 􀁾 5 HR .00 .00
RT PAY CODE VACATION .00 596.69 EARNINGS 130.00 130.00 130.00 130.00 156.00 676.00
MCP254 7"/08/05 6,53,12 7/03/05 CERT P/R ARCHER WESTERN CONTRACTCRS, LTD. 929 W ADAMS STREET CHICAGO, IL 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/03/05 PRO J E C T Arapaho Road
Phase III JOB NUMBER. 204059 PAGE 23 EMPLOYEE DATA SANCHEZ-LOPEZ FRANCISCO 3030 SHADOW WOOD DRIVE DALLAS, TX 972/279-0279 NIT GROSS SS NUMBER 239813791 MARITAL STATUS, 2 EXEMPTIONS,
EMPLOYEE NO., 94838 75224 ETHNIC CODE , M CHECK NUMBERS, 293898 SEX MALE HIRE DATE 10/19/04 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED.
MISC. OED • NET PAY .00 25.0000 ,00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00
25.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94838 TOTALS, HOURS 44.00 .00 .00 .00 575.00 17.50 35.65 8.34 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------
----------------------------4139 TX 205 PIPELAYER 6/27/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/28/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/29/2005 10.00 12.5000
.00 18.7500 4139 TX 205 PIPELAYER 6/30/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/01/2005 4.00 12.5000 4.00 18.7500 .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION
. 00 513.51 EARNINGS 100.00 100.00 125.00 125.00 125.00 575.00 EMPLOYEE DATA.00 650.00 64.52 40.30 9.43 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------------4139
TX 205 PIPELAYER 6/27/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/28/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 6/29/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER
6/30/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/01/2005 .00 12.5000 8.00 18.7500 MARITAL STATUS: 1 EXEMPTIONS, NET PAY 125.00 125.00 125.00 125.00 150.00 .00 535.75 EARNINGS
.00 .00 .00 .00 .00 MISC. OED. .00 .00 .00 .00 .00 UNION OED. .00 .00 RT PAY CODE VACATION .0000 .0000 .0000 .0000 .0000 S.U.I. STATE TAX CITY TAX CNTY TAX ------------------------------.00
.00 .00 HR 3 RT 4 HR 4 RT 5 HR ---------------------------.00 25.0000 .00 .0000 .00 .00 25.0000 .00 .0000 .00 .00 25.0000 .00 .0000 .00 .00 25.0000 .00 .0000 .00 .00 25.0000 .00 .0000
.00 293899 10/19/04 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 632724826 94839 MMALE F.I.T. SS NUMBER EMPLOYEE NO., ETHNIC CODE , SEX GROSS 75224 N/T GROSS TAX JOSE GUADALUPE
WOOD DRIVE SANCHEZ 3030 SHADOW DALLAS, TX 972/279-0279 EMPLOYEE 94839 TOTALS, HOURS 48.00 .00 .00 650.00 WORKERS THIS PROJECT GROSS THIS PROJECT GROSS ALL WORK TOTAL DEDUCTIONS NET PAY
TOTAL HOURS 46 33,468.34 34,466.59 6,119.84 28,346.75 2,149.00 .00 .00
MCP254 7/08/05 6,53,12 7/03/05 CERT P/R STM COMP 􀁉􀀬􀁲􀁾􀀩􀁊 iJA/..t 􀁲􀀺􀁾 ARCHER WESTERN CONTRACTORS LTD 929 W. ADAMS STREET CHICAGO, ILLINOIS 60607 CERTIFIED PAYROLL-STATEMENT OF
COMPLIANCE WEEK ENDING, 7/03/05 WEEKLY STATEMENT OF COMPLIANCE 7/08/05 PAYROLL MANAGER, DO HEREBY STATE: THAT I PAY OR SUPERVISE THE PAYMENT OF THE PERSONS EMPLOYED BY (ARCHER WESTERN
CONTRACTORS LTD) PROJECT: Arapaho Road Phase III JOB NUMBER: 204059 24 FOR WEEK ENDING( 7/03/05) ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT
NO REBATES HAVE BEEN MADE OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID (ARCHER WESTERN CONTRACTORS LTD) FROM THE FULL WEEKLY WAGES EARNED BY ANY ONE PERSON AND
THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WEEKLY WAGES EARNED BY ANY PERSON, OTHER THAN THE PERMISSIBLE DEDUCTIONS, AS DEFINED IN REGULATIONS, PART
3 (29 CFR PART 3), ISSUED BY THE SECRETARY OF LABOR UNDER THE COPELAND ACT, AS AMENDED (48 STAT. 948, 63 STAT. 108, 72 STAT. 967; 40 U.S.C. 267C) AND DESCRIBED BELOW: NECESSARY FRINGE
BENEFIT AS REQUIRED BY LOCAL MANAGEMENT-LABOR ORGANIZATION AGREEMENTS PURSUENT TO PUBLIC LAW 88-349 (AMENDMENT TO THE DAVIS-BACON ACT) 􀁾􀁾􀀿 *** END OF REPORT ...
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 1,257.76 151.55 77.98 18.24 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------4127 TX WEEKLY FIELD LABORER FOREMAN
7/04/2005 8.00 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 7/05/2005 10.50 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 7/06/2005 11.00 19.5000 .00 29.2500 4127
TX WEEKLY FIELD LABORER FOREMAN 7/07/2005 10.00 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 7/08/2005 8.50 19.5000 1. 50 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 7/09/2005
.00 19.5000 9.50 29.2500 .00 807.30 12.11 47.57 11.13 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4135 TX 369 LOADER
OPERATOR 7/04/2005 8.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 7/05/2005 11.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 7/06/2005 11.00 15.6000 .00 23.4000 4135 TX 369
LOADER OPERATOR 7/07/2005 11.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 7/08/2005 7.00 15.6000 2.50 23.4000 GUTIERREZ FERNANDO 5909 CONVEYOR DRIVE CLEBURNE, TX 817/790-0279 N/T
GROSS EMPLOYEE DATA MARTINEZ J ROSARIO 3207 DEEN FORT WORTH, TX 817/626-4253 N/T GROSS SS NUMBER 453758923 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE NO.' 65019 76031 ETHNIC CODE, S CHECK
NUMBERS: 295047 SEX MALE HIRE DATE 01/23/95 TAX GROSS F.I.T. FICA(HI) FlCA(OASDI) S.D.I SS NUMBER 638163734 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 65026 76106 ETHNIC CODE : S CHECK
NUMBERS, 295054 SEX MALE HIRE DATE 01/30/95 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------
----------------------------------------------.00 .00 .00 .00 .00 .00 1,009.99 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -------------------------------------------------.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 156.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 204.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 214.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 195.00 .00
.0000 .00 .0000 .00 .0000 .00 .00 209.63 .00 .0000 .00 .0000 .00 .0000 .00 .00 277.88 -----------------------EMPLOYEE 65019 TOTALS: HOURS 59.00 .00 .00 1,257.76 S.U.I. STATE TAX CITY
TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------.00 .00 .00 .00 .00 40.00 696.49 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------------
-------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 124.80 .00 .0000 .00 .0000 .00 .0000 .00 .00 171. 60 .00 .0000 .00 .0000 .00 .0000 .00 .00 171. 60 .00 .0000 .00 .0000 .00 .0000
.00 .00 171. 60 .00 .0000 .00 .0000 .00 .0000 .00 .00 167.70 -----------------------EMPLOYEE 65026 TOTALS: HOURS 50.50 .00 .00 807.30 OED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS. LTD. 929 W ADAMS STREET CHICAGO. IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE .00 754.00 61.66 46.75 10.93 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4126 IX 172
COMMON LABORER 7/02/2005 .00 13.0000 8.00 19.5000 4126 IX 172 COMMON LABORER 7/04/2005 8.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 7/05/2005 10.00 13.0000 .00 19.5000 4126 IX
172 COMMON LABORER 7/06/2005 10.00 13.0000 .00 19.5000 4126 IX 172 COMMON LABORER 7/07/2005 10.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 7/08/2005 8.00 13.0000 .00 19.5000 .00
870.00 142.65 53.20 12.44 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------------------4151 IX 151 FORM BUILDER 7/04/2005 8.00 14.5000
.00 21. 7500 4151 IX 151 FORM BUILDER 7/05/2005 10.00 14.5000 .00 21.7500 4151 IX 151 FORM BUILDER 7/06/2005 12.00 14.5000 .00 21.7500 4151 IX 151 FORM BUILDER 7/07/2005 10.00 14.5000
.00 21. 7500 4151 IX 151 FORM BUILDER 7/08/2005 8.00 14.5000 1. 00 21.7500 RICO ANTONIO 7037 TOLAND DALLAS. IX 214/275-0649 N/T GROSS EMPLOYEE DATA ESPINOZA MAXIMINO 4925 MC CART FORT
WORTH. IX 817/926-1495 N/T GROSS SS NUMBER 657983412 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 65038 75227 ETHNIC CODE , S CHECK NUMBERS, 295064 SEX MALE HIRE DATE 02/27/95 TAX GROSS
F.I.T. FICA (HI) FICA(OASDI) S.D.I SS NUMBER 454917134 MARITAL STATUS' 1 EXEMPTIONS, EMPLOYEE NO., 65039 76115 ETHNIC CODE , S CHECK NUMBERS, 295173 SEX MALE HIRE DATE 03/06/95 TAX GROSS
F.I.T. FICA (HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------􀁾 ----------------------.00
.00 .00 .00 .00 .00 634.66 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 156.00 .00 .0000 .00
.0000 .00 .0000 .00 .00 104.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 104.00 -------------._----EMPLOYEE 65038 TOTALS, HOURS 54.00 .00 .00 754.00 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------
------------------------------------------------.00 .00 .00 .00 .00 99.00 562.71 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------.00
.0000 .00 .0000 .00 .0000 .00 .00 116.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 .0000
.00 .0000 .00 .0000 .00 .00 137.75 ---------._--------EMPLOYEE 65039 TOTALS: HOURS 49.00 .00 .00 717.75 DED AMNT DEDUCTION DESCRIPTON 87.00 401 (K) SAVINGS PLAN DED AMNT DEDUCTION DESCRIPTON
12.00 125S
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE SANCHEZ ROLANDO SS NUMBER 450998464 MARITAL STATUS: 2 EXEMPTIONS: 32a5 DEEN ROAD EMPLOYEE NO.: 65098 FORT WORTH, TX 76106 ETHNIC CODE : S CHECK
NUMBERS, 295196 817/626-0405 SEX MALE HIRE DATE 01/22/96 N/T GROSS TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I .00 882.45 49.10 54.71 12.80 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR
1 RT 2 HR 2 RT ---------------------------4115 TX 118 CARPENTER 7/04/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/05/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/06/2005
10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/07/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/08/2005 8.00 15.9000 .00 23.8500 EMPLOYEE DATA HERNANDEZ ISIDRO SS NUMBER
635050575 MARITAL STATUS: 1 EXEMPTIONS, 812 W ANTHONY ST EMPLOYEE NO., 65101 FORT WORTH, TX 76115 76115 ETHNIC CODE , S CHECK NUMBERS: 295180 SEX MALE HIRE DATE 02/06/96 N/T GROSS TAX
GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I .00 726.78 29.88 45.06 10 .54 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------4115 TX 118 CARPENTER 7/04/2005
8.00 12.7500 .00 19.1300 4115 TX 118 CARPENTER 7/05/2005 10.00 12.7500 .00 19.1300 4115 TX 118 CARPENTER 7/06/2005 10.00 1.2.7500 . 00 19.1300 4115 TX 118 CARPENTER 7/07/2005 10.00 12.7500
.00 19.1300 4115 TX 118 CARPENTER 7/08/2005 9. 00 12.7500 .00 19.1300 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------
-------------------------.00 .00 .00 .00 .00 .00 765.84 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------.00 .0000 .00 .0000 .00 .0000
.00 .00 127.20 .00 .0000 · 00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 . 0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 • 00 . 0000
.00 .00 127.20 -----------------------EMPLOYEE 65098 TOTALS, HOURS 46. 00 .00 .00 731.40 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------
--------------------------------------------.00 .00 .00 .00 .00 .00 641. 30 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------.00 . 0000 .00
.0000 .00 .0000 . 00 .00 102. 00 .00 . 0000 · 00 .0000 .00 .0000 .00 .00 127.50 .00 .0000 · 00 .0000 .00 .0000 . 00' .00 127.50 .00 .0000 · 00 .0000 .00 .0000 .00 .00 127.50 .00 .0000
.00 .0000 • 00 .0000 .00 .00 114.75 -------EMPLOYEE 65101 TOTALS: HOURS 47.00 .00 .00 599.25
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 853.15 89.06 52.15 12.20 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4126
TX 172 COMMON LABORER 7/04/2005 8.00 16.2500 .00 24.3800 4126 TX 172 COMMON LABORER 7/05/2005 11.00 16.2500 .00 24.3800 4126 TX 172 COMMON LABORER 7/06/2005 11.50 16.2500 .00 24.3800
4126 TX 172 COMMON LABORER 7/07/2005 10.50 16.2500 .00 24.3800 4126 TX 172 COMMON LABORER 7/08/2005 7.00 16.2500 3.00 24.3800 LAREDO LEONARDO 2508 REFUGIO FT WORTH, TX. 817/624-9048
N/T GROSS R. SS NUMBER 460832871 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65119 76106 ETHNIC CODE , S CHECK NUMBERS, 295050 SEX MALE HIRE DATE 02/26/96 TAX GROSS F.I.T. FICA(HI) FICA
(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY --------------------------------------------------------------------------------------.00 .00 .00 .00 .00
12.00 687.74 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 130.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 178.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 186.88 .00 .0000 .00 .0000 .00 .0000 .00 .00 170.63 .00 .0000 .00 .0000 .00 .0000 .00 .00 186.89 -----------------------EMPLOYEE
65119 TOTALS, HOURS 51. 00 .00 .00 853.15 OED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA.00 812.00 82.88 49.60 11.60 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------
-----------------------------------4113 TX CARPENTER FOREMAN 7/04/2005 8.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN 7/05/2005 8.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN
7/06/2005 8.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN 7/07/2005 8.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN 7/08/2005 8.00 20.3000 .00 30.4500 GARCIA PEDRO 4306 FALL DRIVE
DALLAS, TX 214/333-2473 N/T GROSS SS NUMBER 467873263 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65139 75211 ETHNIC CODE, S CHECK NUMBERS, 295045 SEX MALE HIRE DATE 04/01/96 TAX GROSS
F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ------------------------------------------------------------------------.00 .00 .00
.00 .00 12.00 655.92 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 162.40 .00 .0000
.00 .0000 .00 .0000 .00 .00 162.40 .00 .0000 .00 .0000 .00 .0000 .00 .00 162.40 .00 .0000 .00 .0000 .00 .0000 .00 .00 162.40 .00 .0000 .00 .0000 .00 .0000 .00 .00 162.40 ----------------------EMPLOYE
E 65139 TOTALS, HOURS 40.00 .00 .00 812.00 OED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 5 .00 1,187.55 98.09 71.15 16.64 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4114 TX CEMENT MASON FOREMAN
7/04/2005 8.00 18.2000 .00 27.3000 4114 TX CEMENT MASON FOREMAN 7/05/2005 11. 00 18.2000 .00 27.3000 4114 TX CEMENT MASON FOREMAN 7/06/2005 13.00 18.2000 .00 27.3000 4114 TX CEMENT MASON
FOREMAN 7/07/2005 10.50 18.2000 .00 27.3000 4114 TX CEMENT MASON FOREMAN 7/08/2005 5.50 18.2000 4.50 27.3000 ARAIZA TEODORO 4613 TIMOTHY RD FORT WORTH, TX 817/923-6552 N/T GROSS SS NUMBER
631017923 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65144 76115 ETHNIC CODE, S CHECK NUMBERS, 295167 SEX MALE HIRE DATE 05/07/96 TAX GROSS F.I.T. FlCA(HI) FlCA(OASDI) S.D.I S.U.I.
STATE TAX CITY TAX CNTY TAX UNION OED. MISC. DED. NET PAY ---------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 961.67 HR 3
RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 145.60 .00 .0000 .00 .0000 .00 .0000
.00 .00 200.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 236.60 .00 .0000 .00 .0000 .00 .0000 .00 .00 191.10 .00 .0000 .00 .0000 .00 .0000 .00 .00 222.95 -----------------------EMPLOYEE
65144 TOTALS, HOURS 52.50 .00 .00 996.45 OED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 1,120.95 75.64 69.50 16.25 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT
-----------------------_. --4115 TX 118 CARPENTER 7/02/2005 .00 15.9000 10.00 23.8500 4115 TX 118 CARPENTER 7/04/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/05/2005 10.00 15.9000
.00 23.8500 4115 TX 118 CARPENTER 7/06/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/07/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/08/2005 8.00 15.9000 .00 23.8500
GUERRERO JOSE JOSE 2917 AZLE AVE FORT WORTH, TX 817/625-2289 N/T GROSS R. SS NUMBER 634897878 MARITAL STATUS, 2 EXEMPTIONS: EMPLOYEE NO., 65149 76106 ETHNIC CODE, S CHECK NUMBERS, 295177
SEX MALE HIRE DATE 05/17/96 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ------------------------------------.00 .00
.00 .00 .00 .00 959.56 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 238. SO .00
.0000 .00 .0000 .00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000
.00 .0000 .00 .0000 .00 .00 127.20 EMPLOYEE 65149 TOTALS: HOURS 56.00 .00 .00 969.90
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C T Arapaho Road Phase III PAGE CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 731.40 48.13 42.87 10.03 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------------4153 TX 166 FORMS SETTER 7/04/2005
8.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 7/05/2005 10.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 7/06/2005 10.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 7/07/2005
10.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 7/08/2005 8.00 15.9000 .00 23.8500 DED AMNT DEDUCTION DESCRIPTON 40.00 125S MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX
CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 590.37 HR 3 RT 4 HR 4 RT 5 HR
5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00
.0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 127.20 -----------------------EMPLOYEE 68048 TOTALS, HOURS
46.00 .00 .00 731.40 295033 02/23/98 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 463453175 68048 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE : SEX TAX GROSS 76133 N/T
GROSS BARRON SESAR 6404 BROOKHAVEN FORT WORTH, TX 817/923-2834 EMPLOYEE DATA.00 655.50 42.75 40.64 9.50 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------------------
-------------4115 TX 118 CARPENTER 7/04/2005 8.00 14.2500 .00 21. 3800 4115 TX 118 CARPENTER 7/05/2005 10.00 14.2500 .00 21.3800 4115 TX 118 CARPENTER 7/06/2005 10.00 14.2500 .00 21.
3800 4115 TX 118 CARPENTER 7/07/2005 10.00 14.2500 .00 21. 3800 4115 TX 118 CARPENTER 7/08/2005 8.00 14.2500 .00 21. 3800 DED AMNT DEDUCTION DESCRIPTON 92.31 CHILD SUPPORT MARITAL STATUS,
2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------.00 .00 .00 .00 .00 92.31 470.30
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 114.00 .00 .0000 .00 .0000 .00 .0000
.00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 114.00 -----------------------EMPLOYEE
68075 TOTALS, HOURS 46.00 .00 .00 655.50 295034 06/01/98 S.D.I CHECK NUMBERS, HIRE DATE FlCA(HI) FICA (OASDI) 612057006 68075 CMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX
TAX GROSS 75065 BUTTERWORTH JASON 105 LAKEHILL DRIVE HICKORY CREEK, TX 940/497-4971 N/T GROSS
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE BARRON AGUIRRE SAMUEL 1201 HODGSON STREET FORT WORTH, TX 817/923-2834 N/T GROSS SS NUMBER 455074373 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE
NO., 68098 76115 ETHNIC CODE , S CHECK NUMBERS, 295032 SEX MALE HIRE DATE 08/25/98 TAX GROSS F.I.T. FICAIHI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED.
NET PAY OCCUP. .00 155.00 WORK CLASSIFICATION .00 9.61 DATE 2.25 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 .00 .00 77.50 65.64 RT 5 HR 5 RT PAY CODE VACATION EARNINGS 4111 TX 706 WEEKLY
FIELD WELDER 7/05/2005 10.00 15.5000 .00 23.2500 .00 31.0000 .00 .0000 .00 .0000 .00 .00 155.00 OED AMNT DEDUCTION DESCRIPTON 77.50 CHILD SUPPORT EMPLOYEE DATA EMPLOYEE 68098 TOTALS,
HOURS 10.00 .00 .00 155.00 .00 1,287.00 131.47 77 .31 18.08 .00 OCCUP. WORK CLASSIFICATION DATE 1 1 HR 1 RT 2 HR 2 RT -----------------------------------------4113 TX CARPENTER FOREMAN
7/04/2005 8.00 19.5000 .00 29.2500 4113 TX CARPENTER FOREMAN 7/05/2005 10.00 19.5000 .00 29.2500 4113 TX CARPENTER FOREMAN 7/06/2005 11.00 19.5000 .00 29.2500 4113 TX CARPENTER FOREMAN
7/07/2005 11.00 19.5000 .00 29.2500 4113 TX CARPENTER FOREMAN 7/08/2005 8.00 19.5000 12.00 29.2500 MARRON ALFREDO 10918 PARK OAK CIRCLE DALLAS, TX 214/526-0915 N/T GROSS SS NUMBER 673043275
MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.' 68269 75228 ETHNIC CODE , S CHECK NUMBERS, 295053 SEX MALE HIRE DATE 01/19/00 TAX GROSS F. I. T. FICAIHI) FICAIOASDI) S.D. I S.U.I. STATE
TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ------􀁾 -----------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 1,020.14 HR
3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 156.00 .00 .0000 .00 .0000 .00 .0000 .00 .00
195.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 214.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 214.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 507.00 -----------------------EMPLOYEE 68269 TOTALS,
HOURS 60.00 .00 .00 1,287.00 OED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 7/15/05 6:44:22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 WADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C T
Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 580. 00 24.15 35.96 8.41 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4126
TX 172 COMMON LABORER 7/02/2005 .00 10. 0000 8.00 15.0000 4126 TX 172 COMMON LABORER 7/04/2005 8.00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/05/2005 10.00 10. 0000 .00 15.0000
4126 TX 172 COMMON LABORER 7/06/2005 10 .00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/07/2005 10 .00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/08/2005 8.00 10. 0000 .00
15.0000 .00 1, 098. 08 134.89 67.34 15.75 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4115 TX 118 CARPENTER 7/02/2005
.00 15.2500 8.00 22.8800 4115 TX 118 CARPENTER 7/04/2005 8.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 7/05/2005 9. 00 15.2500 . 00 22.8800 4115 TX 118 CARPENTER 7/06/2005 10.00 15.2500
.00 22.8800 4115 TX 118 CARPENTER 7/07/2005 10.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 7/08/2005 11. 00 15.2500 8.00 22.8800 DED AMNT DEDUCTION DESCRIPTON 12.00 125S RICO ALBERTO
JAIME 2839 ALASKA AVENUE DALLAS, TX 972/579-3363 N/T GROSS EMPLOYEE DATA DELTORO RlGOBERTO 1201 ST LOUIS AVENUE FORT WORTH, TX 817/413-0178 N/T GROSS SS NUMBER 321907683 MARITAL STATUS:
2 EXEMPTIONS: EMPLOYEE NO.: 68382 75216 ETHNIC CODE : S CHECK NUMBERS: 295063 SEX MALE HIRE DATE 09/26/00 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I SS NUMBER 427283746 MARITAL STATUS:
1 EXEMPTIONS: EMPLOYEE NO.: 68545 76104 ETHNIC CODE : S CHECK NUMBERS: 295040 SEX MALE HIRE DATE OS/21/01 TAX GROSS F.I.T. FICA (HI) FlCA(OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY
TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00.00 .00 .00 .00 .00 511.48 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 . 0000 .00 . 0000 .00 .0000 .00 .00 120.00
.00 .0000 .00 .0000 .00 · 0000 .00 .00 80.00 .00 .0000 .00 .0000 .00 · 0000 .00 .00 100.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 100.00 .00 .0000 .00 .0000 .00 · 0000 .00 .00 100.00
.00 .0000 .00 .0000 . 00 · 0000 .00 .00 80.00 -----------------------EMPLOYEE 68382 TOTALS: HOURS 54.00 .00 .00 580.00 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY
------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 868.10 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------
------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 183.04 .00 .0000 .00 .0000 .00 .0000 .00 .00 122.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 137.25 .00 .0000 .00
.0000 .00 .0000 . 00 . 00 152.50 .00 .0000 .00 .0000 .00 .0000 . 00 .00 152.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 350.79 -----------------------EMPLOYEE 68545 TOTALS: HOURS 64.00
.00 . 00 1, 098. 08
MCP254 7/15/05 6:44:22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO j IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 688.75 16.57 42.70 9.99 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4115
TX 118 CARPENTER 7/04/2005 8.00 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 7/05/2005 10.00 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 7/06/2005 10.00 14.5000 .00 21. 7500 4115 TX 118
CARPENTER 7/07/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 7/08/2005 9.50 14.5000 .00 21. 7500 .00 1,008.00 71.16 60.02 14.04 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2
HR 2 RT 4115 TX 118 CARPENTER 7/02/2005 .00 14.0000 8.00 21. 0000 4115 TX 118 CARPENTER 7/04/2005 8.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/05/2005 9.00 14.0000 .00 21.0000 4115
TX 118 CARPENTER 7/06/2005 10.00 14.0000 .00 21.0000 4115 TX 118 CARPENTER 7/07/2005 10.00 14.0000 .00 .00 21.0000 4115 TX 118 CARPENTER 7/08/2005 11.00 14.0000 8.00 21.0000 DED AMNT
DEDUCTION DESCRIPTON 40.00 125S OCHOA JESUS 2944 LIPSCOMB FORT WORTH, TX 817/920-7762 N/T GROSS EMPLOYEE DATA MADRID NAVA ROMAN 1201 ST LOUIS AVENUE FORT WORTH, TX 817/336-4231 N/T GROSS
SS NUMBER 466376219 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68680 76110 ETHNIC CODE: S CHECK NUMBERS: 295057 SEX MALE HIRE DATE 11/12/01 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I
SS NUMBER 591428435 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68685 76104 ETHNIC CODE : S CHECK NUMBERS: 295051 SEX MALE HIRE DATE 11/16/01 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 619.49
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 29.0000 .00 .0000 .00 .0000 .00 .00 116.00 .00 29.0000 .00 .0000 .00
.0000 .00 .00 145.00 .00 29.0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 29.0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 29.0000 .00 .0000 .00 .0000 .00 .00 137.75 -----------------------EMPLOYEE
68680 TOTALS: HOURS 47.50 .00 .00 688.75 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00
.00 .00 .00 .00 40.00 822.78 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 28.0000 .00 .0000 .00 .0000 .00 .00 168.00
.00 28.0000 .00 .0000 .00 .0000 .00 .00 112.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 126.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00
.00 28.0000 .00 .0000 .00 .0000 .00 .00 322.00 -----------------------EMPLOYEE 68685 TOTALS: HOURS 64.00 .00 .00 1,008.00
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 10 .00 642.00 20.20 37.32 8.73 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT 􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 --4126 TX 172 COMMON
LABORER 6/29/2005 .00 12.0000 5.00 18.0000 4126 TX 172 COMMON LABORER 7/04/2005 8.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 7/05/2005 10.00 12.0000 .00 18.0000 4126 TX 172 COMMON
LABORER 7/06/2005 10.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 7/07/2005 10.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 7/08/2005 8.00 12.0000 .00 18.0000 DED AMNT DEDUCTION
DESCRIPTON 40.00 125S.00 624.00 26.93 36.21 8.47 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4115 TX 118 CARPENTER 7/05/2005
10.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 7/06/2005 10.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 7/07/2005 10.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 7/08/2005 9.00 16.0000
.00 24.0000 TORRES JUAN LUIS 4331 HYDE PARK MESQUITE, TX 214/660-3976 N/T GROSS EMPLOYEE DATA CAMPOS RIOJAS FERNANDO 3319 CR 808 CLEBURNE, TX 64/038-0034 N/T GROSS SS NUMBER , 470194769
MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.' 68702 75150 ETHNIC CODE , S CHECK NUMBERS, 295070 SEX MALE HIRE DATE 01/18/02 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I SS NUMBER 660301526
MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 68769 76031 ETHNIC CODE , S CHECK NUMBERS, 295035 SEX MALE HIRE DATE 04/16/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX
CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 535.75 HR 3 RT 4 HR
4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 24.0000 .00 .0000 .00 .0000 .00 .00 90.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00
96.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 24.0000 .00 .0000 .00 .0000 .00
.00 96.00 -------------------EMPLOYEE 68702 TOTALS, HOURS 51. 00 .00 .00 642.00 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------
------------------------------------.00 .00 .00 .00 .00 40.00 512.39 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00
.0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 144.00 -----------------EMPLOY
EE 68769 TOTALS, HOURS 39.00 .00 .00 624.00 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C T Arapaho Road Phase III PAGE 11
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 546.00 14 .60 33.85 7.92 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------------4115 TX 118 CARPENTER
7/05/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/06/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/07/2005 10.00 14.0000 .00 21.0000 4115 TX 118 CARPENTER 7/08/2005
9.00 14.0000 .00 21.0000 .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION EMPLOYEE 6877 0 TOTALS, HOURS CITY TAX NET PAY 546.00 140.00 140.00 140.00 126.00 .00 489.63 EARNINGS CNTY TAX UNION
DED. MISC. DED. .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 ---------------39.00 .00 .00 .00 .00 .00 .00 .0000 .0000 .0000 .0000 S.U.I. STATE TAX --------------------.00
.00 HR 3 RT 4 HR ---------------.00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 H. SS NUMBER 473051523 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68770 75217 ETHNIC CODE , S
CHECK NUMBERS, 295058 SEX MALE HIRE DATE 04/16/02 N/T GROSS TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I ORTIZ ARMANDO 1130 HOUGHTON ROAD DALLAS, TX 214/309-1594 EMPLOYEE DATA.00 910.00
56.46 53.94 12.62 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4124 TX WEEKLY -INSTRUMENT MAN 7/02/2005 .00 17.5000 8.00 26.2500 4124 TX WEEKLY
-INSTRUMENT MAN 7/04/2005 8.00 17.5000 .00 26.2500 4124 TX WEEKLY .INSTRUMENT MAN 7/05/2005 8.00 17.5000 .00 26.2500 4124 TX WEEKLY -INSTRUMENT MAN 7/06/2005 8.00 17.5000 .00 26.2500
4124 TX WEEKLY -INSTRUMENT MAN 7/07/2005 8.00 17.5000 .00 26.2500 4124 TX WEEKLY -INSTRUMENT MAN 7/08/2005 8.00 17.5000 .00 26.2500 ESCOBAR EMILIO 2230 AVE A GRAND PRAIRIE, TX 972/264-9145
N/T GROSS SS NUMBER 465298728 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68798 75051 ETHNIC CODE , C CHECK NUMBERS, 295042 SEX MALE HIRE DATE 05/02/02 TAX GROSS F.I.T. FICA (HI) FICA
(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------.00 .00 .00 .00 .00
239.38 547.60 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 210.00 .00 .0000 .00
.0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 140.00 -----------------------EMPLOYEE 68798 TOTALS, HOURS 48.00 .00 .00 910.00 DED AMNT DEDUCTION DESCRIPTON 199.38 CHILD SUPPORT DED AMNT DEDUCTION DESCRIPTON 40.00
125S
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD; 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 12 .00 991. 70 162.83 59.01 13.80 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --4137 TX 342 CRANE OPERATOR 7/04/2005 8.00
21.1000 .00 31. 6500 4137 TX 342 CRANE OPERATOR 7/05/2005 10.00 21.1000 .00 31. 6500 4137 TX 342 CRANE OPERATOR 7/06/2005 10.00 21.1000 .00 31.6500 4137 TX 342 CRANE OPERATOR 7/07/2005
10.00 21.1000 .00 31. 6500 4137 TX 342 CRANE OPERATOR 7/08/2005 9.00 21.1000 .00 31. 6500 MILLER TERRY 9794 SHADY LANE QUINLAN, TX 903/356-2286 N/T GROSS L. SS NUMBER 505768661 MARITAL
STATUS, 1 EXEMPTIONS, EMPLOYEE NO.: 68806 75474 ETHNIC CODE: C CHECK NUMBERS: 295055 SEX MALE HIRE DATE 05/07/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX
CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 51.54 704.52 HR 3 RT 4 HR 4 RT 5 HR
5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 168.80 .00 .0000 .00 .0000 .00 .0000 .00 .00 211.00 .00
.0000 .00 .0000 .00 .0000 .00 .00 211.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 211.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 189.90 -----------------------EMPLOYEE 68806 TOTALS: HOURS
47.00 .00 .00 991. 70 DED AMNT DEDUCTION DESCRIPTON 11.54 CHILD SUPPORT EMPLOYEE DATA DED AMNT DEDUCTION DESCRIPTON 40.00 125S .00 604.50 8.14 37.48 8.77 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT 􀀭􀀭􀀭􀀭􀁾􀀭 -----------------------------------------------4116 TX 130 CEMENT FINISHER 7/05/2005 10.00 15.5000 .00 23.2500 4116 TX 130 CEMENT FINISHER 7/06/2005
12.00 15.5000 .00 23.2500 4116 TX 13 0 CEMENT FINISHER 7/07/2005 9.00 15.5000 .00 23.2500 4116 TX 130 CEMENT FINISHER 7/08/2005 8.00 15.5000 .00 23.2500 RIOS ISIDRO 316 N CARROLL AVE
APT 102 DALLAS, TX 214/827-5104 N/T GROSS SS NUMBER 437485689 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.; 68825 75246 ETHNIC CODE: S CHECK NUMBERS: 295065 SEX MALE HIRE DATE OS/20/02
TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------
-.00 .00 .00 .00 .00 .00 550.11 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00
155.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 186.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 139.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 124.00 -----------------------EMPLOYEE 68825 TOTALS:
HOURS 39.00 .00 .00 604.50
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 13 A. SS NUMBER 467757269 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 68893 75149 ETHNIC CODE , S CHECK NUMBERS, 295044 SEX MALE HIRE
DATE 06/21/02 N/T GROSS TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I GACHOT DONALD 909 RUTHERFORD MESQUITE, TX 972 /2 8 8 -72 92 OCCUP. 4137 4137 .00 1,193.26 182.45 WORK CLASSIFICATION
TX 342 CRANE OPERATOR TX 342 CRANE OPERATOR 71.50 DATE 7/08/2005 7/09/2005 16.72 HR 1 RT 8.00 18.5000 .00 18.5000 .00 HR 2 RT 1.50 27.7500 9.50 27.7500 S.U.I. STATE TAX CITY TAX CNTY
TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 882.59 HR 3 RT 4 HR 4 RT 5 HR 5
RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .0000 .00 .0000 .00 .00 189.63 .00 .0000 .00 .0000 .00 .0000 .00 .00 263.63
-----------------------EMPLOYEE 68893 TOTALS, HOURS 19.00 .00 .00 453.26 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 409.50 .00 25.39 5.94 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT -------------------------4126 TX 172 COMMON LABORER 7/05/2005 10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/06/2005 12.00 10.5000 .00 15.7500 4126 TX
172 COMMON LABORER 7/07/2005 9.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/08/2005 8.00 10.5000 .00 15.7500 RAMIREZ RAUL 2234 SWANEE DRIVE DALLAS, TX 214/330-8242 N/T GROSS SS
NUMBER 490870923 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68905 75232 ETHNIC CODE , S CHECK NUMBERS, 295061 SEX MALE HIRE DATE 06/24/02 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 378.17
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000
.00 .00 126.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 94.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 84.00 -----------------------EMPLOYEE 68905 TOTALS, HOURS 39.00 .00 .00 409.50
MCP2s4 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T i FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 14 .00 791.47 61.34 OCCUP. WORK CLASSIFICATION -------------------------4115 TX 118 CARPENTER 4115 TX 118 CARPENTER 4115 TX 118 CARPENTER
4115 TX 118 CARPENTER 4115 TX 118 CARPENTER ROMAN SUSANO 3628 RUIDOSA DALLAS, TX 214/660-4390 N/T GROSS SS NUMBER 638012496 MARITAL STATUS, 2 EXEMPTIONS' EMPLOYEE NO., 69686 75224 ETHNIC
CODE , S CHECK NUMBERS, 295067 SEX MALE HIRE DATE 08/13/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I 48.33 11.30 .00 DATE 1 HR 1 RT 2 HR 2 RT ----------------------------7/04/2005
8.00 15.7500 .00 23.6300 7/05/2005 10.50 15.7500 .00 23.6300 7/06/2005 10.50 15.7500 .00 23.6300 7/07/2005 10.50 15.7500 .00 23.6300 7/08/2005 8.50 15.7500 1. 50 23.6300 S.U.I. STATE
TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 658.50 HR 3 RT
4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 126.00 .00 .0000 .00 .0000 .00 .0000 .00
.00 165.38 .00 .0000 .00 .0000 .00 .0000 .00 .00 165.38 .00 .0000 .00 .0000 .00 .0000 .00 .00 165.38 .00 .0000 .00 .0000 .00 .0000 .00 .00 169.33 --------------------EMPLOYEE 69686 TOTALS,
HOURS 49.50 .00 .00 791.47 DED AMNT DEDUCTION DESCRIPTON 12.00 12SS EMPLOYEE DATA.00 957.00 145.77 58.59 13.70 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------4115
TX 118 CARPENTER 7/02/2005 .00 14.5000 9.00 21.7500 4115 TX 118 CARPENTER 7/04/2005 8.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 7/05/2005 9.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER
7/06/2005 10.00 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 7/07/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 7/08/2005 11. 00 14.5000 3.00 21.7500 DED AMNT DEDUCTION DESCRIPTON
12.00 12SS BARBOSA JAVIER 3340 CARIBBEAN DRIVE MESQUITE, TX 214/521-1372 N/T GROSS SS NUMBER 412209346 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 69706 75150 ETHNIC CODE , S CHECK NUMBERS'
295031 SEX MALE HIRE DATE 08/21/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.b.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------
--------------------------------.00 .00 .00 .00 .00 12.00 726.94 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000
.00 .0000 .00 .0000 .00 .00 195.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 116.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 .0000 .00
.0000 .00 .0000 .00 .00 145.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 224.75 ---------------------EMPLOYEE 69706 TOTALS, HOURS 60.00 .00 .00 957.00
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C T Arapaho Road Phase III PAGE 15
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 637.88 17.63 39.55 9.25 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------4125 TX 175 SKILLED LABORER 7/04/2005 8.00
10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 7/05/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 7/06/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 7/07/2005
10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 7/08/2005 9.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 7/09/2005 1.00 10.5000 8.50 15.7500 MARITAL STATUS, 2 EXEMPTIONS,
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 571.45
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 84.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 94.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 144.38 --------------------
---EMPLOYEE 69864 TOTALS, HOURS 56.50 .00 .00 637.88 5 295038 01/20/03 S.D.I CHECK NUMBERS, HIRE DATE FICA(HI) FICA (OASDI) 419640081 69864 SMALE F.I.T. SS NUMBER EMPLOYEE NO.: ETHNIC
CODE : SEX GROSS CHAVEZ OMAR 4133 WESTRIDGE AVENUE APT A FORT WORTH, TX 76116 817/658-6934 N/T GROSS TAX EMPLOYEE DATA.00 840.00 116.52 51.34 12.01 .00 OCCUP. WORK CLASSIFICATION DATE
1 HR 1 RT 2 HR 2 RT ----------------------------------------------------4115 TX 118 CARPENTER 7/04/2005 8.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 7/05/2005 9.00 16.0000 .00 24.0000
4115 TX 118 CARPENTER 7/06/2005 10.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 7/07/2005 10.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 7/08/2005 11.00 16.0000 3.00 24.0000 PACHECO
ENRIQUE 2331 SHERIDAN DALLAS. TX 214/572-7945 N/T GROSS SS NUMBER 631076445 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 69937 75235 ETHNIC CODE , S CHECK NUMBERS, 295059 SEX MALE HIRE
DATE 05/08/03 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------------
---------------.00 .00 .00 .00 .00 12.00 648.13 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00
.0000 .00 .00 128.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 144.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000
.00 .00 248.00 ---------------------EMPLOYEE 69937 TOTALS, HOURS 51.00 .00 .00 840.00 DED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 16 .00 360.00 .00 22.32 5.22 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4126
TX 172 COMMON LABORER 7/05/2005 10.00 9.0000 .00 13.5000 4126 TX 172 COMMON LABORER 7/06/2005 12.00 9.0000 .00 13.5000 4126 TX 172 COMMON LABORER 7/07/2005 9.00 9.0000 .00 13 .5000 4126
TX 172 COMMON LABORER 7/08/2005 9.00 9.0000 .00 13.5000 .00 540.00 6.65 OCCUP. WORK CLASSIFICATION -------------------------4116 TX 13 0 CEMENT FINISHER 4116 TX 130 CEMENT FINISHER 4116
TX 130 CEMENT FINISHER 4116 TX 130 CEMENT FINISHER HERNANDEZ JUAN 11023 HARVEST ROAD BALCH SPRINGS, TX 972/286-6825 N/T GROSS EMPLOYEE DATA RIOS JUAN 316 NORTH CARROL APT 102 DALLP,S,
TX 214/887-6602 N/T GROSS A. SS NUMBER 438290278 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., NO., 91424 75180 ETHNIC CODE , M CHECK NUMBERS, 295048 SEX MALE HIRE DATE 01/24/05 TAX GROSS
F.I.T. FICA(HI) FICA(OASDI) S.D.I A. SS NUMBER 631707297 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE NO., 91470 75246 ETHNIC CODE , M CHECK NUMBERS: 295066 SEX MALE HIRE DATE 02/21/05 TAX
GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I 32.74 7.66 .00 DATE 1 HR 1 RT 2 HR 2 RT ----------------------------7/05/2005 10.00 13 .5000 .00 20.2500 7/06/2005 12.00 13.5000 .00 20.2500 7/07/2005
9.00 13.5000 .00 20.2500 7/08/2005 9.00 13.5000 .00 20.2500 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------------
------------.00 .00 .00 .00 .00 .00 332.46 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000
.00 .00 90.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 108.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 81. 00 .00 .0000 .00 .0000 .00 .0000 .00 .00 81.00 -----------------------EMPLOYEE 91424
TOTALS, HOURS 40.00 .00 .00 360.00 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------.00
.00 .00 .00 .00 12.00 480.95 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------.00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00
27.0000 .00 .0000 .00 .0000 .00 .00 162.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 121. 50 .00 27.0000 .00 .0000 .00 .0000 .00 .00 121.50 -----------------------EMPLOYEE 91470 TOTALS,
HOURS 40.00 .00 .00 540.00 DED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 17 ARELLANO RICARDO 805 SOUTH IRVIN IRVING, TX 972/554-6568 N/T GROSS SS NUMBER 128568249 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE NO., 91497 75060
ETHNIC CODE , M CHECK NUMBERS, 295030 SEX MALE HIRE DATE 03/11/05 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY .00 20.0000
.00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 91497 TOTALS,
HOURS 38.50 .00 .00 .00 385.00 .00 23.87 5.58 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4126 TX 172 COMMON LABORER
7/05/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/06/2005 10.50 10.0000 .00 .00 15.0000 4126 TX 172 COMMON LABORER 7/07/2005 9.00 10.0000 .00 15.0000 4126 TX 172 COMMON
LABORER 7/08/2005 9.00 10.0000 .00 15.0000 EMPLOYEE DATA .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 355.55 EARNINGS 100.00 105.00 90.00 90.00 385.00 .00 320.00
.00 19.84 4.64 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------4126 TX 172 COMMON LABORER 7/05/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER
7/06/2005 3.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/07/2005 10.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/08/2005 9.00 10.0000 .00 15.0000 ALBERTO ENRIQUE 2839 ALASKA
AVENUE DALLAS, TX 214/942-4885 N/T GROSS RICO SS NUMBER 465097263 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 91498 75216 ETHNIC CODE , M CHECK NUMBERS, 295029 SEX MALE HIRE DATE 03/11/05
TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I 5 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------.0
0 .00 .00 .00 .00 .00 295.52 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 20.0000 .00 .0000 .00 .0000 .00 .00 100.00
.00 20.0000 .00 .0000 .00 .0000 .00 .00 30.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 100.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 90.00 -----------------------EMPLOYEE 91498 TOTALS:
HOURS 32.00 .00 .00 320.00
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C T Arapaho Road Phase III PAGE 18
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA FLORES MARCO 2430 SEARCY DRIVE DALLAS, TX 214/337-3250 N/T GROSS A. SS NUMBER 456992076 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO.,
94106 75211 ETHNIC CODE, S CHECK NUMBERS, 295043 SEX MALE HIRE DATE 09/29/03 TAX GROSS F.I.T. FICA(HI) FICA (QASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET
PAY .00 29.5000 .00 .0000 .00 .0000 .00 .00 .00 29.5000 .00 .0000 .00 .0000 .00 .00 .00 29.5000 .00 .0000 .00 .0000 .00 .00 .00 29.5000 .00 .0000 .00 .0000 .00 .00 .00 29.5000 .00 .0000
.00 .0000 .00 .00 .00 29.5000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94106 TOTALS, HOURS 60.00 .00 .00 .00 973.56 121.76 60.36 14.12 .00 OCCUP. WORK CLASSIFICATION DATE
1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4115 TX 118 CARPENTER 7/02/2005 .00 14.7500 9.00 22.1300 4115 TX 118 CARPENTER 7/04/2005 8.00 14.7500 .00 22.1300
4115 TX 118 CARPENTER 7/05/2005 9.00 14.7500 .00 22.1300 4115 TX 118 CARPENTER 7/06/2005 10.00 14.7500 .00 22.1300 4115 TX 118 CARPENTER 7/07/2005 10.00 14.7500 .00 22.1300 4115 TX 118
CARPENTER 7/08/2005 11. 00 14.7500 3.00 22.1300 .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION .00 777.32 EARNINGS 199.17 118.00 132.75 147.50 147.50 228.64 973 .56 EMPLOYEE
DATA MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 295049 09/29/03 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 637620891 94116
SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX N/T GROSS TAX GROSS JIMENEZ ANTONIO 805 SOUTH IRVING HEIGHT 251 IRVING, TX 75060 972/438-1773 .00 20.0000 .00 .0000 .00 .0000
.00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94116 TOTALS, HOURS 40.50 .00
. .00 .00 407.50 13.06 25.27 5.91 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4126 TX 172 COMMON LABORER 7/05/2005 10.00 10.0000 .00 15.0000 4126
TX 172 COMMON LABORER 7/06/2005 12.50 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/07/2005 9.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/08/2005 8.50 10.0000 .50 15.0000
.00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION .00 363.26 EARNINGS 100.00 125.00 90.00 92.50 407.50
MCP254 7/15/05 6:44:22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C T Arapaho Road
Phase III JOB NUMBER. 204059 PAGE 19 EMPLOYEE DATA.00 627.00 78.65 38.13 8.92 .00 OCCUP. WORK CLASSIFICATION DATE1 HR 1 RT 2 HR 2 RT -------------------------4111 TX 706 WEEKLY FIELD WELDER 7/05/2005 10.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 7/06/2005 10.00 16.5000 .00 24.7500 4111
TX 706 WEEKLY FIELD WELDER 7/07/2005 10.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 7/08/2005 8.00 16.5000 .00 24.7500 N/T GROSS CAPETILLO 1100 WEST MAIN GRAND PRAIRIE, 214/566-3665
CARLOS STREET TX S. SS NUMBER 463218242 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 94141 75050 ETHNIC CODE : S CHECK NUMBERS: 295036 SEX MALE HIRE DATE 10/13/03 TAX GROSS F.I.T. FICA(HI)
FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------------.00 .00
.00 .00 .00 12.00 489.30 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 33.0000 .00 .0000 .00 .0000 .00 .00 165.00
.00 33.0000 .00 .0000 .00 .0000 .00 .00 165.00 .00 33.0000 .00 .0000 .00 .0000 .00 .00 165.00 .00 33.0000 .00 .0000 .00 .0000 .00 .00 132.00 -----------------------EMPLOYEE 94141 TOTALS:
HOURS 38.00 .00 .00 627.00 DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA.00 585.00 20.65 33.79 7.90 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------4111
TX 706 WEEKLY FIELD WELDER 7/05/2005 10.00 15.0000 .00 22.5000 4111 TX 706 WEEKLY FIELD WELDER 7/06/2005 10.00 15.0000 .00 22.5000 4111 TX 706 WEEKLY FIELD WELDER 7/07/2005 10.00 15.0000
.00 22.5000 4111 TX 706 WEEKLY FIELD WELDER 7/08/2005 9.00 15.0000 .00 22.5000 MARITAL STATUS: 2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------
------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 482.66 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------
------------.00 .0000 .00 .0000 .00 .0000 .00 .00 150.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 150.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 150.00 .00 .0000 .00 .0000 .00 .0000 .00 .00
135.00 -----------------------EMPLOYEE 94282 TOTALS: HOURS 39.00 .00 .00 585.00 295052 12/22/03 S.D.I CHECK NUMBERS: HIRE DATE FICA (HI) FICA (OASDI) 641636114 94282 SMALE F.I.T. SS
NUMBER EMPLOYEE NO. : ETHNIC CODE : SEX GROSS 76031 JUAN ANTONIO N/T GROSS TAX MARQUEZ 3321 CR 808 CLEBURNE, TX 817/790-5346 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 7/15/05 6:44:22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS. LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/10/05 PROJECT Arapaho
Road phase III JOB NUMBER. 204059 PAGE 20 .00 637.88 10 .28 38.80 9. 08 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------4126 TX 172 COMMON LABORER 7/04/2005
8.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/05/2005 10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/06/2005 10.00 10 .5000 . 00 15.7500 4126 TX 172 COMMON LABORER 7/07/2005
10 .00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/08/2005 9. 00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/09/2005 1. 00 10.5000 8.50 15.7500 OED AMNT DEDUCTION DESCRIPTON
12.00 125S.00 455.00 4.30 27.47 6.42 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------4126' TX 172 COMMON LABORER 6/29/2005 . 00 10. 0000 5.00 15.0000
4126 TX 172 COMMON LABORER 7/05/2005 10. 00 10.0000 .00 15. 0000 4126 TX 172 COMMON LABORER 7/06/2005 10. 00 10.0000 .00 15. 0000 4126 TX 172 COMMON LABORER 7/07/2005 10. 00 10.0000
.00 15. 0000 4126 TX 172 COMMON LABORER 7/08/2005 8. 00 10.0000 . 00 15.0000 OED AMNT DEDUCTION DESCRIPTON 12. 00 125S CHAVEZ ADOLFO 4133 WESTRIDGE APT A FORT WORTH. TX 817/732-2157
N/T GROSS EMPLOYEE DATA RAMIREZ VICTOR 2633 ANDREA LANE DALLAS. TX 214/324-4420 N/T GROSS SS NUMBER 644801225 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 94452 76116 ETHNIC CODE: S CHECK
NUMBERS: 295037 SEX MALE HIRE DATE 03/08/04 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I SS NUMBER 648359211 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 94573 75228 ETHNIC CODE : S CHECK
NUMBERS: 295062 SEX MALE HIRE DATE 05/03/04 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ---------------------------------------------
------------------------------------. 00 .00 .00 .00 .00 12. 00 567.72 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00
.0000 .00 .0000 .00 .0000 .00 .00 84.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105. 00 .00 .0000 .00 .0000 .00 .0000 .00 .00 105. 00 .00 . 0000 .00 .0000 .00 · 0000 .00 .00 105.00 .00
. 0000 .00 .0000 .00 · 0000 .00 .00 94.50 .00 .0000 .00 • 0000 .00 .0000 .00 .00 144.38 -----------------------EMPLOYEE 94452 TOTALS: HOURS 56.50 .00 .00 637.88 S.U.I. STATE TAX CITY
TAX CNTY TAX UNION OED. MISC. OED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12. 00 404.81 HR 3 RT 4 HR 4
RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------------------.00 20. 0000 .00 .0000 .00 · 0000 .00 .00 75.00 . 00 20. 0000 .00 .0000 .00 .0000 .00 .00 100.00 .00 20.0000
.00 .0000 .00 .0000 .00 .00 100.00 .00 20.0000 .00 · 0000 .00 .0000 .00 .00 100.00 .00 20.0000 .00 · 0000 .00 .0000 .00 .00 80.00 -----------------------EMPLOYEE 94573 TOTALS: HOURS
43.00 .00 . 00 455. 00
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C T Arapaho Road Phase III PAGE 21
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA 4111 TX 706 WEEKLY FIELD WELDER 4111 TX 706 WEEKLY FIELD WELDER 4111 TX 706 WEEKLY FIELD WELDER 4111 TX 706 WEEKLY FIELD WELDER N/T
GROSS O. SS NUMBER 563225674 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 94669 76058 ETHNIC CODE: M CHECK NUMBERS, 295039 SEX MALE HIRE DATE 07/06/04 TAX GROSS F.I.T. FICA(HI) FICA(OASDI)
S.D.I DELGADO NORMAN 110 JOSHUA BLVD APT 3B JOSHUA, TX 817/622-0007 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------
-----------------------.00 .00 .00 .00 .00 40.00 462.84 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------.00 28.0000 .00 .0000 .00 .0000 .00 .00
140.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 126.00 -----------------------EMPLOYEE 94669
TOTALS, HOURS 39.00 .00 .00 546.00 31. 37 7.34 .00 DATE 1 HR 1 RT 2 HR 2 RT ----------------------------7/05/2005 10.00 14.0000 .00 21.0000 7/06/2005 10.00 14.0000 .00 21. 0000 7/07/2005
10.00 14.0000 .00 21. 0000 7/08/2005 9.00 14.0000 .00 21. 0000 .00 546.00 4.45 OCCUP. WORK CLASSIFICATION DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 594.00 12.05 36.08
8.44 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------4135 TX 369 LOADER OPERATOR 7/04/2005 8.00 12.0000 .00 18.0000 4135 TX 369 LOADER
OPERATOR 7/05/2005 11.00 12.0000 .00 18.0000 4135 TX 369 LOADER OPERATOR 7/06/2005 11.00 12.0000 .00 18.0000 4135 TX 369 LOADER OPERATOR 7/07/2005 10.00 12.0000 .00 18.0000 4135 TX 369
LOADER OPERATOR 7/08/2005 8.00 12.0000 1. 00 18.0000 DED AMNT DEDUCTION DESCRIPTON 12.00 125S PERALTA GUSTAVO 1318 CALDWELL AVENUE DALLAS, TX 214/827-8625 N/T GROSS SS NUMBER 627036953
MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 94732 75223 ETHNIC CODE , S CHECK NUMBERS, 295060 SEX MALE HIRE DATE 08/18/04 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX
CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 525.43 HR 3 RT 4 HR 4
RT 5 HR 5 RT PAY CODE VACATION EARNINGS -------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 96.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 132.00 .00
.0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 114.00 -----------------------EMPLOYEE 94732 TOTALS, HOURS
49.00 .00 .00 594.00
MCP254 7/15/05 6,44,22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C T Arapaho Road Phase III PAGE 22
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 526.50 14.80 30.16 7.05 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4139
TX 205 PIPELAYER 7/05/2005 10.00 13.5000 .00 20.2500 4139 TX 205 PIPELAYER 7/06/2005 10.00 13.5000 .00 20.2500 4139 TX 205 PIPELAYER 7/07/2005 10.00 13.5000 .00 20.2500 4139 TX 205 PIPELAYER
7/08/2005 9.00 13.5000 .00 20.2500 DOMINGUEZ JUAN 2800 BERRY HILL FORT WORTH, TX 817/534-8771 N/T GROSS SS NUMBER 634142078 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE NO., 94756 76105 ETHNIC
CODE, M CHECK NUMBERS: 295041 SEX MALE HIRE DATE 09/09/04 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------
--------------------------------------------------------.00 .00 .00 .00 .00 40.00 434.49 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------.00
27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 121.
50 -----------------------EMPLOYEE 94756 TOTALS, HOURS 39.00 .00 .00 526.50 DED AMNT DEDUCTION DESCRIPTQN 40.00 125S EMPLOYEE DATA MARITAL STATUS: 2 EXEMPTIONS, S.U.I. STATE TAX CITY
TAX CNTY TAX UNION DED. MISC. DED . NET PAY 295056 10/19/04 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 595665590 94837 MMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE ,
SEX N/T GROSS TAX GROSS MORALES PEDRO BURGOS 612 EAST 5TH APT C DALLAS, TX 75203 214/942-6903 OCCUP. . 00 130.00 WORK CLASSIFICATION .00 8.06 DATE 1.89 HR 1 RT .00 HR 2 RT .00 HR .00
RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION .00 120.05 EARNINGS 4139 TX 205 PIPELAYER 7/05/2005 10.00 13.0000 .00 19.5000 .00 26.0000 .00 .0000 .00 .0000 .00 .00 130.00 EMPLOYEE
94837 TOTALS, HOURS 10.00 .00 .00 130.00
MCP254 7/15/05 6:44:22 7/10/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/10/05 PRO J E C T Arapaho Road Phase III PAGE 23
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA SANCHEZ-LOPEZ FRANCISCO 10848 ESTACADO DRIVE DALLAS, TX 214/367-2772 N/T GROSS SS NUMBER 239813791 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE
NO.: 94838 75228 ETHNIC CODE : M CHECK NUMBERS: 295068 SEX MALE HIRE DATE 10/19/04 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED.
NET PAY .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE
94838 TOTALS, HOURS 34.00 .00 .00 .00 425.00 2.50 26.35 6.16 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------------------4139 TX 205 PIPELAYER
7/05/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/06/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/07/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/08/2005
8.00 12.5000 .00 18.7500 .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 389.99 EARNINGS 125.00 100.00 100.00 100.00 425.00 EMPLOYEE DATA MARITAL STATUS: 1 EXEMPTIONS:
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 295069 10/19/04 S.D.I CHECK NUMBERS: HIRE DATE FICA (HI) FICA (OASDI) 632724826 94839 MMALE F.I.T. SS NUMBER EMPLOYEE
NO. : ETHNIC CODE : SEX GROSS JOSE GUADALUPE DRIVE 75228 N/T GROSS TAX SANCHEZ 10848 ESTACADO DALLAS, TX 214/367-2772 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00
.0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 --------------EMPLOYEE 94839 TOTALS: HOURS 39.50 .00 .00 .00 493.75 41. 08 30.61 7.16 .00
OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------4139 TX 205 PIPELAYER 7/05/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/06/2005 12.50 12.5000 .00
18.7500 4139 TX 205 PIPELAYER 7/07/2005 10.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/08/2005 9.00 12.5000 .00 18.7500 .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION
.00 414.90 EARNINGS 100.00 156.25 125.00 112.50 493.75 WORKERS THIS PROJECT GROSS THIS PROJECT GROSS ALL WORK TOTAL DEDUCTIONS NET PAY TOTAL HOURS 46 31,116.19 32,629.17 5,981.96 26,647.21
2,072.50 .00 .00
MCP254 7/15/05 6:44:22 7/10/05 CERT P/R STM COMP I, 􀁪􀀺􀀡􀁾􀀬􀁖􀀮􀁉􀁴􀁊􀁲􀁾􀁾􀀦􀂣 ARCHER WESTERN CONTRACTORS LTD 929 W. ADAMS STREET CHICAGO, ILLINOIS 60607 CERTIFIED PAYROLL-STATEMENT
OF COMPLIANCE WEEK ENDING: 7/10/05 WEEKLY STATEMENT OF COMPLIANCE 7/15/05 PAYROLL MANAGER, DO HEREBY STATE: THAT I PAY OR SUPERVISE THE PAYMENT OF THE PERSONS EMPLOYED BY (ARCHER WESTERN
CONTRACTORS LTD) PROJECT: Arapaho Road Phase III JOB NUMBER: 204059 24 FOR WEEK ENDING ( 7/10/05) ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT
NO REBATES HAVE BEEN MADE OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID (ARCHER WESTERN CONTRACTORS LTD) FROM THE FULL WEEKLY WAGES EARNED BY ANY ONE PERSON AND
THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WEEKLY WAGES EARNED BY ANY PERSON, OTHER THAN THE PERMISSIBLE DEDUCTIONS, AS DEFINED IN REGULATIONS, PART
3 (29 CFR PART 3), ISSUED BY THE SECRETARY OF LABOR UNDER THE COPELAND ACT, AS AMENDED (48 STAT. 948, 63 STAT. 108, 72 STAT. 967; 40 U.S.C. 267C) AND DESCRIBED BELOW: NECESSARY FRINGE
BENEFIT AS REQUIRED BY LOCAL MANAGEMENT-LABOR ORGANIZATION AGREEMENTS PURSUENT TO PUBLIC LAW 88-349 (AMENDMENT TO THE DAVIS-BACON ACT) 􀁾􀀴􀁾􀀿􀀤􀁾􀀧 􀁾􀀭􀁾􀁾 *** END OF REPORT
􀁍􀁃􀁐􀀲􀀵􀁾 7/2,,/05 8,31:43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO
J E C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 1,072.50 123.76 66.50 15.55 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------4127 TX WEEKLY FIELD LABORER
FOREMAN 7/n/2005 10.00 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 7/12/2005 10.50 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 7/13/2005 10.50 19.5000 .00 29.2500
4127 TX WEEKLY FIELD LABORER FOREMAN 7/14/2005 9.00 19.5000 1.00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 7/15/2005 .00 19.5000 9.00 29.2500 .00 787.80 10.16 46.36 10.84 .00 OCCUP.
WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------------------------------4135 TX 369 LOADER OPERATOR 7/12/2005 10.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR
7/13/2005 10.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 7/14/2005 10.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 7/15/2005 2.00 15.6000 7.00 23.4000 GUTIERREZ FERNANDO
5909 CONVEYOR DRIVE CLEBURNE, TX 817/790-0279 N/T GROSS EMPLOYEE DATA MARTINEZ J ROSARIO 3207 DEEN FORT WORTH, TX 817/626-4253 N/T GROSS SS NUMBER 453758923 MARITAL STATUS, 2 EXEMPTIONS,
EMPLOYEE NO., 65019 76031 ETHNIC CODE , S CHECK NUMBERS, 296283 SEX MALE HIRE DATE 01/23/95 TAX GROSS F.I.T. FlCAIHI) FICA (OASDI) S.D.I SS NUMBER 638163734 MARITAL STATUS, 2 EXEMPTIONS,
EMPLOYEE NO., 65026 76106 ETHNIC CODE: S CHECK NUMBERS, 296291 SEX MALE HIRE DATE 01/30/95 TAX GROSS F.I.T. FlCAIHI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED.
MISC. DED. NET PAY ----------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 866.69 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------
--------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 195.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 204.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 204.75 .00 .0000
.00 .0000 .00 .0000 .00 .00 204.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 263.25 -----------------------EMPLOYEE 65019 TOTALS, HOURS 50.00 .00 .00 1,072.50 S.U.I. STATE TAX CITY TAX CNTY
TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 680.44 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION
EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 156.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 156.00 .00 .0000 .00 ;0000 .00 .0000
.00 .00 156.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 195.00 -----------------------EMPLOYEE 65026 TOTALS, HOURS 39.00 .00 .00 663.00 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP25? 7 /2,1/05 8,3b43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 695.50 52.88 43.12 10.08 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------4126 TX 172 COMMON
LABORER 7/11/2005 10.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 7/12/2005 10.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 7/13/2005 10.00 13.0000 .00 19.5000 4126 TX 172
COMMON LABORER 7/14/2005 10.00. 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 7/15/2005 .00 13.0000 9.00 19.5000 .00 960.63 163.05 58.82 13.76 .00 OCCUP. WORK CLASSIFICATION DATE 1
HR 1 RT 2 HR 2 RT --------------------4151 TX 151 FORM BUILDER 7/12/2005 11.00 14.5000 .00 21. 7500 4151 TX 151 FORM BUILDER 7/13/2005 11.00 14.5000 .00 21. 7500 4151 TX 151 FORM BUILDER
7/14/2005 10.00 14.5000 .00 21. 7500 4151 TX 151 FORM BUILDER 7/15/2005 .00 14.5000 11.00 21. 7500 4151 TX 151 FORM BUILDER 7/16/2005 .00 14.5000 6.50 21. 7500 RICO ANTONIO 7037 TOLAND
DALLAS, TX 214/275-0649 N/T GROSS EMPLOYEE DATA ESPINOZA MAXIMINO 4925 MC CART FORT WORTH, TX 817/926-1495 N/T GROSS SS NUMBER 657983412 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 65038
75227 ETHNIC CODE , S CHECK NUMBERS, 296299 SEX MALE HIRE DATE 02/27/95 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I SS NUMBER 454917134 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO.: 65039
76115 ETHNIC CODE , S CHECK NUMBERS, 296279 SEX MALE HIRE DATE 03/06/95 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.1 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY
---------------􀁾 ----------------------------------------------------------------------.00 .00 .00 .00 .00 .00 589.42 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --􀀭􀀭􀀭􀀭􀀭􀁾
------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 130.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 130.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 130.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 175.50 --------------------EMPLOYEE 65038 TOTALS, HOURS 49.00 .00 .00 695.50 S.U.I. STATE TAX CITY
TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------.00 .00 .00 .00 .00 108.06 616.94 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------􀀭􀀭􀁾􀀭􀀭􀀭
------------------------_.----.00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 239.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 141. 38 -----------------------EMPLOYEE 65039 TOTALS, HOURS 49.50 .00 .00 844.·63 DED AMNT DEDUCTION DESCRIPTON 96.06 401
(K) SAVINGS PLAN DED AMNT DEDUCTION DESCRIPTON 12.00 125S
􀁍􀁃􀁐􀀲􀁓􀁾 7/2"-/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE 0 PAY R b L L WEEK ENDING 7/17/05 PROJECT Arapaho Road Phase III PAGE
CHICAGO,IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA SANCHEZ ROLANDO SS NUMBER 450998464 MARITAL STATUS, 2 EXEMPTIONS, 5 32 05 DEEN ROAD EMPLOYEE NO., 65098 FORT WORTH, TX 76106 ETHNIC
CODE , S CHECK NUMBERS, 296305 817/626-0405 SEX MALE HIRE DATE 01/22/96 N/T GROSS TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I .00 802.95 37.17 49.78 11.64 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4115 TX 118 CARPENTER 7/11/2005 9.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/12/2005 8.00 15.9000 .00
23.8500 4115 TX 118 CARPENTER 7/13/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/14/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/15/2005 3.00 15.9000 7.00 23.B500
S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY -------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 704.36
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 143.10 .00 .0000 .00 .0000 .00 .0000
.00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 214.65 -----------------------EMPLOYEE
65098 TOTALS, HOURS 47.00 .00 .00 B02.95 EMPLOYEE DATA.00 701. 31 26.06 43.4B 10.17 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------------------------------4115
TX 11B CARPENTER 7/11/2005 10.00 12.7500 .00 19.1300 4115 TX lIB CARPENTER 7/12/2005 10.50 12.7500 .00 19.1300 4115 TX lIB CARPENTER 7/13/2005 10.50 12.7500 .00 19.1300 4115 TX 11B CARPENTER
7/14/2005 9.00 12.7500 1.00 19.1300 4115 TX lIB CARPENTER 7/15/2005 .00 12.7500 9.00 19.1300 MARITAL STATUS: 1 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET
NET PAY ----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 621. 60 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS
---------------------------------------_______ R .00 .0000 .00 .0000 .00 .0000 .00 .00 127.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 133.BB .00 .0000 .00 .0000 .00 .0000 .00 .00 133.
BB .00 .0000 .00 .0000 .00 .0000 .00 .00 133. BB .00 .0000 .00 .0000 .00 .0000 .00 .00 172.17 -----------------------EMPLOYEE 65101 TOTALS: HOURS 50.00 .00 .00 701.31 296284 02/06/96
S.D. I CHECK NUMBERS: HIRE DATE FICA (HI) FICA (OASDI) 635050575 65101 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX TAX GROSS 76115 HERNANDEZ ISIDRO B12 W ANTHONY ST FORT
WORTH, TXN/T GROSS
MCP25.4 7/'J.1/05 8,31,43 7/17/05 CERT p/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 WADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/17/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 1,344.84 168.79 OCCUP. WORK CLASSIFICATION -------------------------4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126
TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER LAREDO LEONARDO 2508 REFUGIO FT WORTH, TX 817/624-9048 NIT GROSS R. SS NUMBER 460832871 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65119
76106 ETHNIC CODE , S CHECK NUMBERS, 296465 SEX MALE HIRE DATE 02/26/96 TAX GROSS F.I.T. FlCA!HI) FlCAlOASDI) S.D.I 82.64 19.33 .00 DATE 1 IIR 1 RT 2 HR 2 RT ----------------------------7/12/2005
10.50 16.2500 .00 24.3800 7/13/2005 10.50 16.2500 .00 24.3800 7/14/2005 10.00 16.2500 .00 24.3800 7/15/2005 1. 00 16.2500 9.00 24.3800 S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC.
OED. NET PAY ---------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 1,062.08 HR 3 RT 4 IIR 4 RT 5 IIR 5 RT PAY CODE VACATION
EARNINGS -------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 170.63 .00 .0000 .00 .0000 .00 .0000 .00 .00 170.63 .00 .0000 .00 .0000 .00 .0000 .00
.00 162.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 235.67 -----------------------EMPLOYEE 65119 TOTALS, HOURS 41.00 .00 .00 73,9.43 OED AMNT DEDUCTION DESCRIPTON 12.00 125S 'EMPLOYEE DATA.00
933.80 101.15 57.15 13.37 .00 OCCUP. WORK CLASSIFICATION DATE 1 IIR 1 RT 2 IIR 2 RT ------------4113 TX CARPENTER FOREMAN 7/12/2005 11.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN
7/13/2005 11.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN 7/14/2005 11.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN 7/15/2005 7.00 20.3000 4.00 30.4500 GARCIA PEDRO 4306 FALL
DRIVE DALLAS, TX 214/333-2473 NIT GROSS SS NUMBER 467873263 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.' 65139 75211 ETHNIC CODE, S CHECK NUMBERS, 296281 SEX MALE HIRE DATE 04/01/96 TAX
GROSS F.I.T. FlCAlHI) FlCAlOASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ------------------------------------------------------------------------------------------.00
.00 .00 .00 .00 12.00 750.13 IIR 3 RT 4 IIR 4 RT 5 IIR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00
223.30 .00 .0000 .00 .0000 .00 .0000 .00 .00 223.30 .00 .0000 .00 .0000 .00 .0000 .00 .00 223.30 .00 .0000 .00 .0000 .00 .0000 .00 .00 263.90 -----------------------EMPLOYEE 6513 9 TOTALS,
HOURS 44.00 .00 .00 933.80 OED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP25i 7/21/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T ! FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C T Arapaho Road Phase III PAGE 5
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 1,355.90 123.35 81.59 19.08 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------4114 TX CEMENT MASON FOREMAN
7/11/2005 10.50 18.2000 .00 27.3000 4114 TX CEMENT MASON FOREMAN 7/12/2005 11.50 18.2000 .00 27.3000 4114 TX CEMENT MASON FOREMAN 7/13/2005 11.50 18.2000 .00 27.3000 4114 TX CEMENT MASON
FOREMAN 7/14/2005 6.50 18.2000 4.50 27.3000 4114 TX CEMENT MASON FOREMAN 7/15/2005 .00 18.2000 11.50 27.3000 4114 TX CEMENT MASON FOREMAN 7/16/2005 .00 18.2000 7.00 27.3000 ARAIZA TEODORO
4613 TIMOTHY RD FORT WORTH, TX 817/923-6552 N/T GROSS SS NUMBER 631017923 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65144 76115 ETHNIC CODE, S CHECK NUMBERS, 296266 SEX MALE HIRE DATE
05/07/96 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------------------
-----.00 .00 .00 .00 .00 40.00 1,091.88 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000
.00 .00 191.10 .00 .0000 .00 .0000 .00 .0000 .00 .00 209.30 .00 .0000 .00 .0000 .00 .0000 .00 .00 209.30 .00 .0000 .00 .0000 .00 .0000 .00 .00 241.15 .00 .0000 .00 .0000 .00 .0000 .00
.00 313.95 .00 .0000 .00 .0000 .00 .0000 .00 .00 191.10 -----------------------EMPLOYEE 65144 TOTALS, HOURS 63.00 .00 .00 1,355.90 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00
802.95 27.99 49.78 11.64 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4115 TX 118 CARPENTER 7/11/2005 9.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER
7/12/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/13/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/14/2005 10.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 7/15/2005
3.00 15.9000 7.00 23.8500 .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION EMPLOYEE 65149 TOTALS, HOURS CITY TAX NET PAY 802.95 143.10 127.20 159.00 159.00 214.65 .00 713.54 EARNINGS CNTY
TAX UNION DED. MISC. DED. .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 ---------------47.00 .00 .00 .00 .00 .00 .00 .00 .0000 .0000 .0000 .0000 .0000 S.U.I.
STATE TAX --------------------.00 .00 HR 3 RT 4 HR ---------------.00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 R. SS NUMBER 634897878 MARITAL STATUS, 2 EXEMPTIONS,
EMPLOYEE NO., 65149 76106 ETHNIC CODE , S CHECK NUMBERS, 296282 SEX MALE HIRE DATE 05/17/96 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I GUERRERO JOSE 2917 AZLE AVE FORT WORTH, TX 817/625-2289
N/T GROSS
MCP25i 7/21/05 8:31:43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C T Arapaho Road
Phase III JOB NUMBER. 204059 PAGE EMPLOYEE DATA.00 874.50 69.60 51.74 12.10 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------4153 TIC 166 FORMS SETTER 7/11/2005 10.00
15.9000 .00 23.8500 4153 TIC 166 FORMS SETTER 7/12/2005 10.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 7/13/2005 10.00 15.9000 .00 23.8500 4153 TIC 166 FORMS SETTER 7/14/2005 10.00
15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 7/15/2005 .00 15.9000 10.00 23.8500 OED AMNT DEDUCTION DESCRIPTON 40.00 125S .00 .00 .00 40.00 701.06 RT 5 HR 5 RT PAY CODE VACATION EARNINGS
EMPLOYEE 6 a048 TOTALS: HOURS .0000 .00 .00 159.00 .0000.00 .00 159.00 .0000 .00 .00 159.00 .0000 .00 .00 159.00 .0000 .00 .00 238.50 -----------------------50.00 .00 .00 874.50 CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY .0000 .00 .0000.00
.0000 .00 .0000.00 .0000 .00 S.U.I. STATE TAX --------------------.00 .00 HR 3 RT 4 HR ---------------.00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 SS NUMBER
463453175 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE NO.: 68048 76133 ETHNIC CODE : S CHECK NUMBERS: 296269 SEX MALE HIRE DATE 02/23/98 N/T GROSS TAX GROSS F.I.T. FICA (HI) FICA (OASDI)
S.D.I BARRON SESAR 6404 BROOKHAVEN FORT WORTH, TIC 817/923-2834 EMPLOYEE DATA.00 762.42 58.79 47.27 11.06 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4115
TIC 118 CARPENTER 7/11/2005 10.00 14.2500 .00 21. 3800 4115 TX 118 CARPENTER 7/12/2005 10.00 14.2500 .00 21. 3800 4115 TIC 118 CARPENTER 7/13/2005 10.00 14.2500 .00 21. 3800 4115 TX
118 CARPENTER 7/14/2005 10.00 14.2500 .00 21.3800 4115 TIC 118 CARPENTER 7/15/2005 .00 14.2500 9.00 21.3800 BUTTERWORTH JASON 105 LAKEHILL DRIVE HICKORY CREEK, TX 940/497-4971 N/T GROSS
SS NUMBER 612057006 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68075 75065 ETHNIC CODE : C CHECK NUMBERS: 296270 SEX MALE HIRE DATE 06/01/98 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I
S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ---------------------------------------------------------------------------------------.00 .00 .00 .00 .00 92 .31 552.99
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 142.50 .00 .0000 .00 .0000 .00 .0000
.00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 142.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 192.42 -----------------------EMPLOYEE
68075 TOTALS: HOURS 49.00 .00 .00 762.42 OED AMNT DEDUCTION DESCRIPTON 92.31 CHILD SUPPORT
MCP25,4 7/2'1/05 8:31:43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS. LTD. 929 W ADAMS STREET CHICAGO. IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 4113 TX CARPENTER FOREMAN 4113 TX CARPENTER FOREMAN 4113 TX CARPENTER FOREMAN 4113 TX CARPENTER FOREMAN 4113 TX CARPENTER FOREMAN N/T
GROSS .00 1.101.75 103.69 WORK CLASSIFICATION MARRON ALFREDO 10918 PARK OAK CIRCLE DALLAS. TX 214/526-0915 OCCUP. SS NUMBER 673043275 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68269
75228 ETHNIC CODE: S CHECK NUMBERS: 296290 SEX MALE HIRE DATE 01/19/00 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D. I 65.83 15.40 .00 DATE 1 HR 1 RT 2 HR 2 RT ---7/11/2005 10.50 19.5000
.00 29.2500 7/12/2005 10.00 19.5000 .00 29.2500 7/13/2005 11.00 19.5000 .00 29.2500 7/14/2005 8.50 19.5000 2.00 29.2500 7/15/2005 .00 19.5000 9.00 29.2500 S.U.I. STATE TAX CITY TAX CNTY
TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 876.83 HR 3 RT 4 HR 4 RT 5 HR 5
RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 204.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 195.00 .00 .0000
.00 .0000 .00 .0000 .00 .00 214.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 224.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 263.25 --------------------EMPLOYEE 68269 TOTALS: HOURS 51.00 .00
.00 1,101.75 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 732.25 63.49 45.40 10.62 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------4115
TX 118 CARPENTER 7/11/2005 9.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 7/12/2005 8.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 7/13/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER
7/14/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 7/15/2005 3.00 14.5000 7.00 21.7500 LLAMAS VALENTE 515 EAST TYLER STREET RICHARDSON,TX 972/705-9213 N/T GROSS SS NUMBER 608280627
MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68274 75081 ETHNIC CODE : S CHECK NUMBERS: 296287 SEX MALE HIRE DATE 01/31/00 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX
CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 612.74 HR 3 RT 4 HR 4 RT
5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 130.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 116.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 145.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 195.75 -----------------------EMPLOYEE 68274 TOTALS: HOURS
47.00 .00 .00 732.25
MCP25d 7/2'1/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE RICO ALBERTO JAIME SS NUMBER 321907683 MARITAL STATUS, 2 EXEMPTIONS, 2839 ALASKA AVENUE EMPLOYEE NO., 68382 DALLAS, TX 75216 ETHNIC CODE
, S CHECK NUMBERS, 296298 972/579-3363 SEX MALE HIRE DATE 09/26/00 N/T GROSS TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D. I .00 550.00 21.15 34.10 7.98 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT ---------------4126 TX 172 COMMON LABORER 7/11/2005 1.0. 00 10.0000 .00 15. 0000 4126 TX 172 COMMON LABORER 7/12/2005 10.00 10. 0000 · 00 15. 0000 4126 TX 172
COMMON LABORER 7/13/2005 10.00 10. 0000 · 00 15.0000 4126 TX 172 COMMON LABORER 7/14/2005 10 .00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 7/15/2005 .00 10. 0000 10. 00 15.0000
EMPLOYEE DATA S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------------------------.00 .00 .00 .00 .00
.00 486.77 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 100.00 .00 .0000 .00
.0000 .00 .0000 .00 .00 100.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 100.00 .00 .0000 .00 · 0000 .00 .0000 .00 .00 100.00 .00 .0000 .00 · 0000 .00 .0000 .00 .00 150.00 -----------------------EMPLOYEE
68382 TOTALS, HOURS 50.00 .00 .00 550.00 .00 735.87 57.14 44.88 10.50 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------4115 TX 118 CARPENTER 7/11/2005 9.00 15.2500
· 00 22.8800 4115 TX 118 CARPENTER 7/12/2005 9. 00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 7/13/2005 10.00 15.2500 · 00 22.8800 4115 TX 118 CARPENTER 7/14/2005 9.50 15.2500 .00 22.8800
4115 TX 118 CARPENTER 7/15/2005 2.50 15.2500 5.50 22.8800 DELTORO RlGOBERTO 1201 ST LOUIS AVENUE FORT WORTH, TX 817/413-0178 N/T GROSS SS NUMBER 427283746 MARITAL STATUS, 1 EXEMPTIONS,
EMPLOYEE NO., 68545 76104 ETHNIC CODE , S CHECK NUMBERS, 296276 SEX MALE HIRE DATE OS/21/01 TAX GROSS F. I. T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION
DED. MISC. DED. NET PAY --------------------------------------------.00 . 00 .00 .00 .00 12.00 611. 35 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------------------------
--------.00 . 0000 . 00 .0000 .00 .0000 .00 .00 137.26 .00 .0000 .00 • 0000 .00 .0000 .00 .00 137.25 .00 ;0000 .00 · 0000 .00 .0000 .00 .00 152.51 .00 .0000 .00 · 0000 .00 .0000 .00
.00 144.88 .00 .0000 .00 · 0000 .00 .0000 .00 .00 163.97 ---------------EMPLOYEE 68545 TOTALS, HOURS 45.50 .00 .00 735.87 DED AMNT DEDUCTION DESCRIPTON 12. 00 125S
􀁍􀁃􀁐􀀲􀀵􀁾 7/21/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PROJECT
Arapaho Road Phase III JOB NUMBER. 204059 PAGE OCHOA JESUS 2944 LIPSCOMB FORT WORTH, TX 817/920-7762 N/T GROSS SS NUMBER 466376219 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68680 76110
ETHNIC CODE , S CHECK NUMBERS, 296293 SEX MALE HIRE DATE 11/12/01 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY .00 29.0000
· 00 .0000 .00 · 0000 .00 .00 .00 29. 0000 .00 .0000 .00 .0000 .00 . 00 .00 29. 0000 · 00 .0000 .00 .0000 .00 . 00 .00 29. 0000 · 00 .0000 .00 · 0000 .00 .00 EMPLOYEE 68680 TOTALS, HOURS
33.50 .00 .00 .00 612.63 8.96 37.98 8.88 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------4115 TX 118 CARPENTER 7/12/2005 8.00 14.5000 .00 21. 7500 4115
TX 118 CARPENTER 7/13/2005 8.00 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 7/14/2005 9.50 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 7/15/2005 6.50 14.5000 1. 50 21. 7500 EMPLOYEE DATA
. 00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION .00 556.81 EARNINGS 116. 00 116. 00 137.75 126.88 496.63 .00 675.50 23.55 39.40 9.21 .00 OCCUP. WORK CLASSIFICATION DATE
1 HR 1 RT 2 HR 2 RT ---------------------------4115 TX 118 CARPENTER 7/11/2005 9.00 14. 0000 . 00 21. 0000 4115 TX 118 CARPENTER 7/12/2005 9. 00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER
7/13/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/14/2005 9.50 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/15/2005 2.50 14.0000 5.50 21. 0000 MADRID NAVA ROMAN 1201 ST LOUIS
AVENUE FORT WORTH, TX 817/336-4231 N/T GROSS SS NUMBER 591428435 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68685 76104 ETHNIC CODE , S CHECK NUMBERS, 296288 SEX MALE HIRE DATE 11/16/01
TAX GROSS F. I. T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------
-----.00 .00 .00 .00 .00 40 .00 563.34 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------------.00 28.0000 .00 .0000 .00 .0000 .00
.00 126.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 126. 00 .00 28.0000 .00 .0000 . 00 · 0000 .00 .00 140. 00 . 00 28.0000 .00 .0000 .00 .0000 .00 .00 133. 00 . 00 28.0000 .00 .0000 .00
.0000 . 00 .00 150.50 ------------------EMPLOYEE 68685 TOTALS, HOURS 45.50 .00 .00 675.50 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
􀁍􀁃􀁐􀀲􀀵􀁾 7/2"-/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO
J E C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 10 .00 588.00 14.80 33.98 7.95 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4126
TX 172 COMMON LABORER 7/11/2005 10.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 7/12/2005 7.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 7/13/2005 10.00 12.0000 .00 18.0000
4126 TX 172 COMMON LABORER 7/14/2005 10.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 7/15/2005 3.00 12.0000 6.00 lB.OOOO DED AMNT DEDUCTION DESCRIPTON 40.00 125S.00 B44.00 59.93
49.B5 11.66 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------4115 TX 11B CARPENTER 7/11/2005 10.00 16.0000 .00 24.0000 4115 TX 11B CARPENTER 7/12/2005 10.00
16.0000 .00 24.0000 4115 TX 11B CARPENTER 7/14/2005 10.00 16.0000 .00 24.0000 4115 TX 11B CARPENTER 7/15/2005 .50 16.0000 B.50 24.0000 TORRES JUAN LUIS 4331 HYDE PARK MESQUITE, TX 214/660-3976
N/T GROSS EMPLOYEE DATA CAMPOS RIOJAS FERNANDo 3319 CR BOB CLEBURNE, TX 64/03B-0034 N/T GROSS SS NUMBER 470194769 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.: 68702 75150 ETHNIC CODE
: S CHECK NUMBERS, 296306 SEX MALE HIRE DATE 01/18/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I SS NUMBER 660301526 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 68769 76031 ETHNIC
CODE , S CHECK NUMBERS, 296271 SEX MALE HIRE DATE 04/16/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I 5 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------
-------------------------------------------------------------.00 .00 .00 .00 .00 40.00 491. 27 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -------------------------------------------------
-------.00 24.0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 B4.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 24.0000 .00 .0000 .00 .0000 .00
.00 120.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 144.00 -----------------------EMPLOYEE 6 B702 TOTALS, HOURS 46.00 .00 .00 5BB.00 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC.
DED. NET PAY _____________________________________________________________________ L ___________ __ _______ .00 .00 .00 .00 .00 40.00 6B2.56 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION
EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000
.00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 212.00 -----------------------EMPLOYEE 6B769 TOTALS, HOURS 39.00 .00 .00 692.00 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
􀁍􀁃􀁐􀀲􀁾􀀴 7/21/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO,' IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO
J E C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 11 .00 749.00 38.31 46.44 10.86 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4115
TX 118 CARPENTER 7/11/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/12/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/13/2005 10.00 14.0000 .00 21. 0000 4115 TX 118
CARPENTER 7/14/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 7/15/2005 .00 14.0000 9.00 21. 0000 .00· 1,251. 25 107.65 75.10 17.56 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1
RT 2 HR 2 RT ----------------4124 TX WEEKLY -INSTRUMENT MAN 7/11/2005 12.50 17.5000 .00 26.2500 4124 TX WEEKLY -INSTRUMENT MAN 7/12/2005 11.00 17.5000 .00 26.2500 4124 TX WEEKLY -INSTRUMENT
MAN 7/13/2005 11.00 17.5000 .00 26.2500 4124 TX WEEKLY -INSTRUMENT MAN 7/14/2005 5.50 17.5000 5.00 26.2500 4124 TX WEEKLY -INSTRUMENT MAN 7/15/2005 .00 17.5000 11.00 26.2500 4124 TX
WEEKLY -INSTRUMENT MAN 7/16/2005 .00 17.5000 5.00 26.2500 ORTIZ ARMANDO 113 0 HOUGHTON ROAD DALLAS, TX 214/309-1594 N/T GROSS EMPLOYEE DATA ESCOBAR EMILIO 2230 AVE A GRAND PRAIRIE, TX
972/264-9145 N/T GROSS H. SS NUMBER 473051523 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68770 75217 ETIINIC CODE , S CHECK NUMBERS, 296294 SEX MALE HIRE DATE 04/16/02 TAX GROSS F.
I. T. FICA (HI) FICA (OASDI) S.D. I SS NUMBER 465298728 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE NO.' 68798 75051 ETIINIC CODE: C CHECK NUMBERS: 296278 SEX MALE HIRE DATE 05/02/02 TAX
GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------------------.00
.00 .00 .00 .00 .00 653. 39 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 140.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 189.00 -------------------
-EMPLOYEE 68770 TOTALS, HOURS 49.00 .00 .00 749.00 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------
-------.00 .00 .00 .00 .00 239.38 811.56 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 218.75 .00 .0000
.00 .0000 .00 .0000 .00 .00 192.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 192.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 227.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 288.75 .00 .0000 .00
.0000 .00 .0000 .00 .00 131.25 -----------------------EMPLOYEE 68798 TOTALS, HOURS 61. 00 .00 .00 1,251.25 DED AMNT DEDUCTION DESCRIPTON 199.38 CHILD SUPPORT DED AMNT DEDUCTION DESCRIPTON
40.00 125S
􀁍􀁃􀁐􀀲􀀵􀁾 7/2'J../05 8:3L43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C T Arapaho Road Phase III
PAGE 12 CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA .00 .00 .00 190.02 594.47 RT 5 HR 5 RT PAY CODE VACATION EARNINGS EMPLOYEE 68806 TOTALS: HOURS .00 1,033.90 173.38 61.62 14.41
.00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------4137 TX 342 CRANE OPERATOR 7/11/2005 8.00 21.1000 .00 31. 6500 4137 TX 342 CRANE OPERATOR
7/12/2005 10.00 21.1000 .00 31. 6500 4137 TX 342 CRANE OPERATOR 7/13/2005 10.00 21.1000 .00 31. 6500 4137 TX 342 CRANE OPERATOR 7/14/2005 10.00 21.1000 .00 31. 6500 4137 TX 342 CRANE
OPERATOR 7/15/2095 2.00 21.1000 6.00 31.6500 .0000 . 00 .00 168.80 .0000 .00 .00 211. 00 •0000 .00 .00 211. 00 .0000 .00 .00 211.00 .0000 .00 .00 232.10 ------------------46.00 .00 .00
1,033.90 CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 S.U.I. STATE TAX ------------.00 .00 HR 3 RT 4 HR ---------------.00 .0000
.00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 L. SS NUMBER 505768661 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 68806 75474 ETHNIC CODE : C CHECK NUMBERS: 296292 SEX :
MALE HIRE DATE 05/07/02 N/T GROSS TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I MILLER TERRY 9794 SHADY LANE QUINLAN, TX 903/356-2286 DED AMNT DEDUCTION DESCRIPTON 11.54 CHILD SUPPORT
DED AMNT DEDUCTION DESCRIPTON 138.48 CHILD SUPPORT DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA.00 875.75 38.86 54.30 12.70 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2
HR 2 RT --------------------------------4116 TX 130 CEMENT FINISHER 7/11/2005 10.00 15.5000 .00 23.2500 4116 TX 130 CEMENT FINISHER 7/12/2005 11.00 15.5000 .00 23.2500 4116 TX 130 CEMENT
FINISHER 7/13/2005 10.00 15.5000 .00 23.2500 4116 TX 130 CEMENT FINISHER 7/14/2005 9.00 15.5000 1.00 23.2500 4116 TX 130 CEMENT FINISHER 7/15/2005 .00 15.5000 10.00 23.2500 RIOS ISIDRO
316 N CARROLL AVE APT 102 DALLAS, TX 214/827-5104 N/T GROSS SS NUMBER 437485689 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68825 75246 ETHNIC CODE : S CHECK NUMBERS: 296300 SEX MALE
HIRE DATE OS/20/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------
------------------.00 . 00 .00 .00 .00 .00 769.89 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------.---------------------------------------.00 .0000 .00 . 0000 .00
.0000 .00 .00 155.00 .00 .0000 .00 .0000 . 00 · 0000 .00 .00 170.50 . 00 .0000 .00 .0000 .00 .0000 .00 .00 155. 00 .00 .0000 .00 .0000 .00 · 0000 .00 .00 162.75 . 00 .0000 .00 .0000
.00 · 0000 .00 .00 232.50 -----------------------EMPLOYEE 68825 TOTALS: HOURS 51. 00 .00 . 00 875.75
MCP25« 7 /21/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK 􀁅􀁎􀁄􀁉􀁾􀁇 7/17/05 PROJECT Arapaho Road Phase III PAGE
13 CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA RAMIREZ RAUL 2234 SWANEE DRIVE DALLAS, TX 214/330-8242 N/T GROSS SS NUMBER 490870923 MARITAL STATUS, 2 EXEMPTIONS: EMPLOYEE NO.,
68905 75232 ETHNIC CODE , S CHECK NUMBERS, 296296 SEX MALE HIRE DATE 06/24/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET
PAY EMPLOYEE 68905 TOTALS, HOURS .00 .00 .00 .00 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION .00 593.25 7.02 36.78 8.60 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------
---------------------------4126 TX 172 COMMON LABORER 7/11/2005 10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/12/2005 11.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/13/2005
10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/14/2005 9.00 10.5000 1.00 15.7500 4126 TX 172 COMMON LABORER 7/15/2005 .00 10.5000 10.00 15.7500 .00 HR .00 .00 .00 .00 .00 .0000
.00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 -------51. 00 .00
.00 .00 540.85 EARNINGS 105.00 115.50 105.00 110.25 157.50 593.25 EMPLOYEE DATA.00 700.90 47.76 42.71 9.99 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------4115
TX 118 CARPENTER 7/12/2005 8.50 15.7500 .00 23.6300 4115 TX 118 CARPENTER 7/13/2005 8.50 15.7500 .00 23.6300 4115 TX 118 CARPENTER 7/14/2005 10.00 15.7500 .00 23.6300 4115 TX 118 CARPENTER
7/15/2005 5.00 15.7500 3.00 23.6300 MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------
----------------------.00 .00 .00 .00 .00 12.00 588.44 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------------------------------------.00 .0000 .00 .0000
.00 .0000 .00 .00 133.88 .00 .0000 .00 .0000 .00 .0000 .00 .00 133.88 .00 .0000 .00 .0000 .00 .0000 .00 .00 157.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 149.64 -----------------------EMPLOYEE
69686 TOTALS, HOURS 35.00 .00 .00 574.90 296302 08/13/02 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 638012496 69686 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX
TAX GROSS 75224 ROMAN SUSANO 3628 RUIDOSA DALLAS, TX 214/660-4390 N/T GROSS DED l\MNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 7/21/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C T Arapaho Road Phase III PAGE 14
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 699.63 81.43 42.63 9.97 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------------4115 TX 118 CARPENTER 7/11/2005
9. 00 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 7/12/2005 9.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 7/13/2005 10.00 14.5000 · 00 21.7500 4115 TX 118 CARPENTER 7/14/2005 9.50 14.5000
.00 21.7500 4115 TX 118 CARPENTER 7/15/2005 2.50 14.5000 5.50 21.7500 DED AMNT DEDUCTION DESCRIPTON 12.00 125S BARBOSA JAVIER 3340 CARIBBEAN DRIVE MESQUITE, TX 214/521-1372 N/T GROSS
SS NUMBER 412209346 MARITAL STATUS, 1 EXEMPTIONS, 1 EMPLOYEE NO., 69706 75150 ETHNIC CODE, S CHECK NUMBERS: 296268 SEX MALE HIRE DATE 08/21/02 TAX GROSS F.I.T. FICA(HI) FICA (OASDI)
S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------􀁾 ----------------------------------------------------------------------------.00 · 00 .00 . 00 .
00 12.00 553.60 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 · 0000 .00 .00 130.50 .00 · 0000
.00 .0000 .00 · 0000 .00 .00 130.50 . 00 · 0000 .00 · 0000 . 00 · 0000 .00 .00 145. 00 .00 · 0000 .00 .0000 .00 · 0000 .00 .00 137.75 .00 · 0000 .00 .0000 . 00 · 0000 .00 .00 155.88
---------------EMPLOYEE 69706 TOTALS, HOURS 45.50 .00 .00 699.63 EMPLOYEE DATA.00 569.63 10.81 35.32 8.26 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------4125
TX 175 SKILLED LABORER 7/11/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 7/12/2005 10.50 10.5000 · 00 15.7500 4125 TX 175 SKILLED LABORER 7/13/2005 10.00 10.5000 · 00 15.7500
4125 TX 175 SKILLED LABORER 7/14/2005 9.50 10.5000 .50 15.7500 4125 TX 175 SKILLED LABORER 7/15/2005 .00 10.5000 9. 00 15.7500 MARITAL STATUS, 2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX
CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 · 00 .00 .00 .00 .00 515.24 HR 3 RT 4 HR 4 RT 5 HR
5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 · 0000 · 00 .0000 .00 .0000 .00 .00 105. 00 .00 · 0000 .00 · 0000 .00 · 0000 .00 .00 110.25
.00 .0000 .00 · 0000 .00 · 0000 .00 .00 105.00 .00 · 0000 .00 .0000 .00 · 0000 .00 .00 107.63 .00 · 0000 .00 .0000 .00 · 0000 .00 .00 141.75 -----------------------EMPLOYEE 69864 TOTALS,
HOURS 49.50 .00 .00 569.63 296274 01/20/03 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 419640081 69864 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX GROSS OMAR AVENUE
APT A76116 N/T GROSS TAX CHAVEZ 4133 WESTRIDGE FORT WORTH, TX 817/658-6934
MCP254 7/21/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 15 .00 772.00 99.52 47.12 11.02 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------------------4115 TX
118 CARPENTER 7/11/2005 9.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 7/12/2005 9.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 7/13/2005 10.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER
7/14/2005 9.50 16.0000 .00 24.0000 4115 TX 118 CARPENTER 7/15/2005 2.50 16.0000 5.50 24.0000 PACHECO ENRIQUE 2331 SHERIDAN DALLAS, TX 214/572-7945 N/T GROSS SS NUMBER 631076445 MARITAL
STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 69937 75235 ETHNIC CODE , S CHECK NUMBERS, 296295 SEX MALE HIRE DATE 05/08/03 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX
CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 602.34 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE
VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 144.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 144.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 160.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 152.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 172.00 -----------------------EMPLOYEE 69937 TOTALS, HOURS 45.50 .00 .00 772.00
DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA.00 508.50 4.70 31.53 7.37 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------------------------------4126
TX 172 COMMON LABORER 7/11/2005 10.00 9.0000 .00 13.5000 4126 TX 172 COMMON LABORER 7/12/2005 11. 00 9.0000 .00 13.5000 4126 TX 172 COMMON LABORER 7/13/2005 10.00 9.0000 .00 13.5000
4126 ) TX 172 COMMON LABORER 7/14/2005 9.00 9.0000 1. 00 13.5000 4126 TX 172 COMMON LABORER 7/15/2005 .00 9.0000 10.00 13.5000 HERNANDEZ JUAN 11 02 3 HARVEST ROAD BALCH SPRINGS, TX 972/286-6825
6825 N/T GROSS A. SS NUMBER 438290278 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 91424 75180 ETHNIC CODE , M CHECK NUMBERS, 296285 SEX MALE HIRE DATE 01/24/05 TAX GROSS F.I.T. FlCA(HI)
FlCA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------.00 .00 .00 .00 .00 .00 464.90 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION
EARNINGS ------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 90.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 99.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 90.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 94.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 135.00 -----------------------EMPLOYEE 91424 TOTALS, HOURS 51.00 .00 .00 508.50
MCP254 7/2'1/05 8,31<43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 16 RIDS JUAN 316 NORTH CARROL APT 102 DALLAS, TX 214/887-6602 N/T GROSS A. SS NUMBER 631707297 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE
NO., 91470 75246 ETHNIC CODE, M CHECK NUMBERS: 296301 SEX MALE HIRE DATE 02/21/05 TAX GROSS F.I.T. FICA (HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED.
NET PAY 7/11/2005 10.00 13.5000 .00 20.2500 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 7/12/2005 11.00 13.5000 .00 20.2500 .00 27.0000 .00 .0000 .00 .0000 .00 .00 148.50 7/13/2005
10.00 13.5000 .00 20.2500 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 7/14/2005 9.00 13.5000 1. 00 20.2500 .00 27.0000 .00 .0000 .00 .0000 .00 .00 141.75 7/15/2005 .00 13.5000 11.00
20.2500 .00 27.0000 .00 .0000 .00 .0000 .00 .00 222.75 EMPLOYEE 91470 TOTALS, HOURS 52.00 .00 .00 783.00 .00 783.00 32.38 OCCUP. WORK CLASSIFICATION -------------------------4116 TX
130 CEMENT FINISHER 4116 TX 130 CEMENT FINISHER 4116 TX 130 CEMENT FINISHER 4116 TX 130 CEMENT FINISHER 4116 TX 130 CEMENT FINISHER 47.80 DATE 11.18 1 HR 1 RT .00 HR 2 RT .00 HR .00
RT 4 HR .00 RT 5 HR .00 .00 12.00 679.64 5 RT PAY CODE VACATION EARNINGS DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA ARELLANO . RICARDO 805 SOUTH IRVIN IRVING, TX 972/554-6568
N/T GROSS SS NUMBER 128568249 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE NO., 91497 75060 ETHNIC CODE, M CHECK NUMBERS, 296267 SEX MALE HIRE DATE 03/11/05 TAX GROSS F. I. T. FICA (HI)
FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY 7/11/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000.00 .0000 .00 .00 7/12/2005 10.50 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/13/2005 10.50 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/14/2005 9.00
10.0000 1. 00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/7/15/2005 .00 10.0000 10.50 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/16/2005 .00 10.0000 8.00 15.0000 .00 20.0000
.00 .0000 .00 .0000 .00 .00 --------------EMPLOYEE 91497 TOTALS, HOURS 59.50 .00 .00 .00 692.50 23.10 OCCUP. WORK CLASSIFICATION --------------------4126 TX 172 COMMON LABORER 4126 TX
172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 42.94 DATE 10.04 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR
.00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 616.42 EARNINGS 100.00 105.00 105.00 105.00 157.50 120.00 692.50
MCP254 7/2'1/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 17 ALBERTO ENRIQUE 2839 ALASKA AVENUE DALLAS, TX 214/942-4885 N/T GROSS RICO SS NUMBER 465097263 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 91498
75216 ETHNIC CODE , M CHECK NUMBERS, 296265 SEX MALE HIRE DATE 03/11/05 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I 5 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY
7/11/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/12/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/13/2005 10.00 10.0000 .00 15.0000
.00 20.0000 .00 .0000 .00 .0000 .00 .00 7/14/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/15/2005 .00 10.0000 10.00 15.0000 .00 20.0000 .00 .0000 .00 .0000
.00 .00 7/16/2005 .00 10.0000 8.00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 EMPLOYEE 91498 TOTALS, HOURS 58.00 .00 .00 .00 670.00 20.85 OCCUP. WORK CLASSIFICATION -------------------------4126
TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER EMPLOYEE DATA 41.54 DATE
9.72 1 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 597.89 EARNINGS 100.00 100.00 100.00 100.00 150.00 120.00 670.00 FLORES MARCO 2430 SEARCY
DRIVE DALLAS, TX 214/337-3250 N/T GROSS A. SS NUMBER 456992076 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 94106 75211 ETHNIC CODE , S CHECK NUMBERS, 296280 SEX MALE HIRE DATE 09/29/03
TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY .00 29.5000 .00 .0000 .00 .0000 .00 .00 .00 29.5000 .00 .0000 .00 .0000
.00 . .00 .00 29.5000 .00 .0000 .00 .0000 .00 .00 .00 29.5000 .00 .0000 .00 .0000 .00 .00 .00 29.5000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94106 TOTALS, HOURS 45.50 .00
.00 .00 711. 75 70.32 44.13 10.32 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4115 TX 118 CARPENTER 7/11/2005 9.00 14.7500 .00 22.1300 4115 TX
118· CARPENTER 7/12/2005 9.00 14.7500 .00 22.1300 4115 TX 118 CARPENTER 7/13/2005 10.00 14. 7500 .00 22.1300 4115 TX 118 CARPENTER 7/14/2005 9.50 14.7500 .00 22.1300 4115 TX 118 CARPENTER
7/15/2005 2.50 14.7500 5.50 22.1300 .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 586.98 EARNINGS 132.76 132.75 147.51 140.13 158.60 711. 75
􀁍􀁃􀁐􀀲􀀵􀁾 7/2'1/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C T Arapaho Road Phase III
PAGE 18 CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. DED. NET PAY 296286 09/29/03 S.D.I CHECK
NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 637620891 94116 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX N/T GROSS TAX GROSS JIMENEZ ANTONIO 805 SOUTH IRVING HEIGHT 251 IRVING,
TX 75060 972/438-1773 7/11/2005 10.00 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/12/2005 10.50 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/13/2005
10.50 10.0000 .00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/14/2005 9.00 10.0000 1.00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 7/15/2005 .00 10.0000 10.50 15.0000 .00
20.0000 .00 .0000 .00 .0000 .00 .00 7/16/2005 .00 10.0000 8.00 15.0000 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 ---------------EMPLOYEE 94116 TOTALS, HOURS 59.50 .00 .00 .00 692.50
48.30 OCCUP. WORK CLASSIFICATION ------------------------4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON
LABORER 4126 TX 172 COMMON LABORER 42.94 DATE 10.04 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 591. 22 EARNINGS 100.00 105.00 105.00 105.00
157.50 120.00 692.50 EMPLOYEE DATA.00 660.00 86.90 40.18 9.40 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4111 TX 706 WEEKLY
FIELD WELDER 7/11/2005 8.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 7/12/2005 8.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 7/13/2005 8.00 16.5000 .00 24.7500
4111 TX 706 WEEKLY FIELD WELDER 7/14/2005 8.00 16.5000 .00 24.7500 4111 TX 706 WEEKLY FIELD WELDER 7/15/2005 8.00 16.5000 .00 24.7500 OED AMNT DEDUCTION DESCRIPTON 12.00 125S CAPETILLO
CARLOS 110 0 WEST MAIN STREET GRAND PRAIRIE, TX 214/566-3665 N/T GROSS S. SS NUMBER 463218242 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 94141 75050 ETHNIC CODE, S CHECK NUMBERS, 296272
SEX MALE HIRE DATE 10/13/03 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY -------------------------------------------------------------
-------------------------.00 .00 .00 .00 .00 12.00 511. 52 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY COOE VACATION EARNINGS --------------------------------------------------------.00 33.0000
.00 .0000 .00 .0000 .00 .00 132.00 .00 33.0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 33.0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 33.0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 33.0000
.00 .0000 .00 .0000 .00 .00 132.00 -----------------------EMPLOYEE 94141 TOTALS, HOURS 40.00 .00 .00 660.00
MCP254 7/21/05 8:31:43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE 0 PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C T Arapaho Road Phase III PAGE 19
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 802.50 49.57 47.28 11.06 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------"----------------------------4111
TX 706 WEEKLY FIELD WELDER 7/11/2005 10.00 15.0000 .00 22.5000 4111 TX 706 WEEKLY FIELD WELDER 7/12/2005 10.00 15.0000 .00 22.5000 4111 TX 706 WEEKLY FIELD WELDER 7/13/2005 10.00 15.0000
.00 22.5000 4111 TX 706 WEEKLY FIELD WELDER 7/14/2005 10.00 15.0000 .00 22.5000 4111 TX 706 WEEKLY FIELD WELDER 7/15/2005 .00 15.0000 9.00 22.5000 OED AMNT DEDUCTION DESCRIPTON 40.00
125S MARITAL STATUS: 2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ------------------------------------------------------------------------------------------.00
.00 .00 .00 .00 40.00 654.59 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 150.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 150.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 150.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 150.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 202.50 -------------------
----EMPLOYEE 94282 TOTALS: HOURS 49.00 .00 .00 802.50 296289 12/22/03 S.D.I CHECK NUMBERS: HIRE DATE FICA (HI) FICA (OASDI) 641636114 94282 SMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC
CODE : SEX GROSS JUAN ANTONIO 76031 N/T GROSS TAX MARQUEZ 3321 CR 808 CLEBURNE, TX 817/790-5346 EMPLOYEE DATA.00 569.63 3.46 34.57 8.09 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT
2 HR 2 RT --4126 TX 172 COMMON LABORER 7/11/2005 10.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/12/2005 10.50 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 7/13/2005 10.00 10.5000
.00 15.7500 4126 TX 172 COMMON LABORER 7/14/2005 9.50 10.5000 .50 15.7500 4126 TX 172 COMMON LABORER 7/15/2005 .00 10.5000 9.00 15.7500 DED AMNT DEDUCTION DESCRIPTON 12.00 125S CHAVEZ
ADOLFO 4133 WESTRIDGE APT A FORT WORTH, TX 817/732-2157 N/T GROSS SS NUMBER 644801225 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 94452 76116 ETHNIC CODE: S CHECK NUMBERS: 296273 SEX
MALE HIRE DATE 03/08/04 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ----------------------------------------------------------------
------------------------.00 .00 .00 .00 .00 12.00 511.51 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------.00 .0000 .00 .0000
.00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 110.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 107.63 .00 .0000 .00 .0000 .00
.0000 .00 .00 141. 75 -----------------------EMPLOYEE 94452 TOTALS: HOURS 49.50 .00 .00 569.63
MCP204 7/21/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C T Arapaho Road Phase III PAGE 20
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA RAMIREZ VICTOR 2633 ANDREA LANE DALLAS, TX 214/324-4420 N/T GROSS SS NUMBER 648359211 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 94573
75228 ETHNIC CODE , S CHECK NUMBERS, 296297 SEX MALE HIRE DATE 05/03/04 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 7/11/2005
10.00 10.0000 .00 15. 0000 . 00 20. 0000 .00 .0000 .00 .0000 .00 · 00 100. 00 7/12/2005 10. 00 10. 0000 .00 15. 0000 .00 20. 0000 .00 .0000 .00 .0000 .00 .00 100. 00 7/13/2005 10.00
10. 0000 .00 15. 0000 .00 20. 0000 .00 .0000 .00 .0000 .00 .00 100. 00 7/14/2005 10.00 10. 0000 .00 15. 0000 .00 20. 0000 .00 .0000 .00 .0000 .00 · 00 100. 00 7/15/2005 .00 10. 0000
10.00 15.0000 .00 20. 0000 .00 .0000 .00 .0000 . 00 .00 150. 00 EMPLOYEE 94573 TOTALS, HOURS 50 .00 .00 · 00 550. 00 .00 550. 00 13 .80 OCCUP. WORK CLASSIFICATION ------------------------4126
TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER DED AMNT DEDUCTION DESCRIPTON 12.00 125S 33.36 DATE
7.80 HR 1 RT' .00 HR 2 RT .00 HR .00 .00 .00 .00 12.00 483.04 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS EMPLOYEE DATA 4111 TX 706 WEEKLY FIELD WELDER 4111 TX 706 WEEKLY FIELD
WELDER 4111 TX 706 WEEKLY FIELD WELDER 4111 TX 706 WEEKLY FIELD WELDER N/T GROSS O. SS NUMBER 563225674 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 94669 76058 ETHNIC CODE, M CHECK NUMBERS,
296275 SEX MALE HIRE DATE 07/06/04 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I DELGADO NORMAN 110 JOSHUA BLVD APT 3B JOSHUA, TX 817/622-0007 S.U.I. STATE TAX CITY TAX CNTY TAX UNION
DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40 .00 462.84 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE
VACATION EARNINGS ---------------------------------------------------------.00 28. 0000 .00 .0000 .00 .0000 .00 .00 14 O. 00 .00 28. 0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 28.0000
.00 .0000 .00 .0000 .00 .00 140.00 .00 28. 0000 .00 .0000 .00 .0000 .00 .00 126.00 -----------------------EMPLOYEE 94669 TOTALS, HOURS 39. 00 .00 .00 546.00 31.37 7.34 .00 DATE 1 HR
1 RT 2 HR 2 RT ----------------------------7/12/2005 10 .00 14. 0000 .00 21. 0000 7/13/2005 10 .00 14. 0000 .00 21. 0000 7/14/2005 10 .00 14. 0000 .00 21. 0000 7/15/2005 9.00 14. 0000
.00 21. 0000 . 00 546. 00 4.45 OCCUP. WORK CLASSIFICATION DED AMNT DEDUCTION DESCRIPTON 40. 00 125S
MCP254 7/21/05 8:31043 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 21 .00 993.00 63.88 60.82 14.22 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------4135
TX 369 LOADER OPERATOR 7/11/2005 10.00 12.0000 .00 18.0000 4135 TX 369 LOADER OPERATOR 7/12/2005 10.00 12.0000 .00 18.0000 4135 TX 369 LOADER OPERATOR 7/13/2005 10.50 12.0000 .00 18.0000
4135 TX 369 LOADER OPERATOR 7/14/2005 9.50 12.0000 .50 18.0000 4135 TX 369 LOADER OPERATOR 7/15/2005 .00 12.0000 9.00 18.0000 PERALTA GUSTAVO 1318 CALDWELL AVENUE DALLAS, TX 214/827-8625
N/T GROSS SS NUMBER 627036953 MARITAL STATUS: 2 EXEMPTIONS: 5 EMPLOYEE NO.: 94732 75223 ETHNIC CODE : S CHECK NUMBERS: 296469 SEX MALE HIRE DATE 08/18/04 TAX GROSS F.I.T. FICA (HI) FICA
(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------------.00 .00 .00
.00 .00 12.00 842.08 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭 ----------------.00 .0000 .00 .0000 .00 .0000 .00 .00 120.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 126.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 123.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 162.00 -------------------
----EMPLOYEE 94732 TOTALS: HOURS 49.50 .00 .00 651.00 DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA.00 722.25 37.53 OCCUP. WORK CLASSIFICATION -----------------------4139 TX
205 PIPELAYER 4139 TX 2 OS PIPELAYER 4139 TX 205 PIPELAYER 4139 TX 205 PIPELAYER 4139 TX 205 PIPELAYER DOMINGUEZ JUAN 2800 BERRY HILL FORT WORTH, TX 817/534-8771 N/T GROSS SS NUMBER
: 634142078 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 94756 76105 ETHNIC CODE : M CHECK NUMBERS: 296277 SEX MALE HIRE DATE 09/09/04 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I 42.30
9.89 .00 DATE 1 HR 1 RT 2 HR 2 RT ----------------7/11/2005 10.00 13.5000 .00 20.2500 7/12/2005 10.00 13 .5000 .00 20.2500 7/13/2005 10.00 13.5000 .00 20.2500 7/14/2005 10.00 13.5000
.00 20.2500 7/15/2005 .00 13.5000 9.00 20.2500 S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ---------------------------------------------------------------------------------------
---.00 .00 .00 .00 .00 40.00 592.53 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------.00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00
.00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 135.00 .00 27.0000 .00 .0000 .00 .0000 .00 .00 182.25
-----------------------EMPLOYEE 94756 TOTALS: HOURS 49.00 .00 .00 722.25 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
􀁍􀁃􀁐􀀲􀁾􀀴 7/21/05 8,31,43 7/17/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 7/17/05 PRO J E C T Arapaho Road Phase III PAGE
22 CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA SANCHEZ-LOPEZ FRANCISCO 10848 ESTACADO DRIVE DALLAS, TX 214/367-2772 N/T GROSS SS NUMBER 239813791 MARITAL STATUS, 2 EXEMPTIONS,
EMPLOYEE NO., 94838 75228 ETHNIC CODE , M CHECK NUMBERS, 296303 SEX ,MALE HIRE DATE 10/19/04 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED.
MISC. DED. NET PAY .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00
25.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94838 TOTALS, HOURS 40.00 .00 .00 .00 500.00 10.00 31.00 7.25 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------
--------------------------------4139 TX 205 PIPELAYER 7/11/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/12/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/13/2005 8.00
12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/14/2005 8.00 12.5000 .00 18.7500 4139 TX 205 PIPELAYER 7/15/2005 8.00 12.5000 .00 18.7500 .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY
CODE VACATION .00 451.75 EARNINGS 100.00 100.00 100.00 100.00 100.00 500.00 EMPLOYEE DATA S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 296304 10/19/04 S.D. I MARITAL
STATUS, 1 EXEMPTIONS, CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 632724826 94839 MMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX TAX GROSS 75228 JOSE GUADALUPE DRIVE N/T
GROSS SANCHEZ 10848 ESTACADO DALLAS, TX 214/367-2772 7/11/2005 10.00 12.5000 .00 18.7500 .00 25.0000 .00 .0000 .00 .0000 .00 .00 7/12/2005 10.00 12.5000 .00 18.7500 .00 25.0000 .00 .0000
.00 .0000 .00 .00 7/13/2005 10.50 12.5000 .00 18.7500 .00 25.0000 .00 .0000 .00 .0000 .00 .00 7/14/2005 9.50 12.5000 .50 18.7500 .00 25.0000 .00 .0000 .00 .0000 .00 .00 7/15/2005 .00
12.5000 10.50 18.7500 .00 25.0000 .00 .0000 .00 .0000 .00 .00 7/16/2005 .00 12.5000 6.00 18.7500 .00 25.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94839 TOTALS, HOURS 57.00
.00 .00 .00 818.76 98.82 OCCUP. WORK CLASSIFICATION --4139 TX 205 PIPELAYER 4139 TX 205 PIPELAYER 4139 TX 205 PIPELAYER 4139 TX 205 PIPELAYER 4139 TX 205 PIPELAYER 4139 TX 205 PIPELAYER
50.76 DATE 11.87 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE VACATION .00 657.31 EARNINGS 125.00 125.00 131. 25 128.13 196.88 112.50 818.76 WORKERS THIS
PROJECT GROSS THIS PROJECT GROSS ALL WORK TOTAL DEDUCTIONS NET PAY TOTAL HOURS 44 32,818.59 34,400.80 6,234.00 28,166.80 2,118.00 .00 .00
MCJ;;254 7/211'05 8,31,43 7/17/05 CERT P/R STM COMP ARCHER WESTERN CONTRACTORS LTD 929 W. ADAMS STREET CHICAGO, ILLINOIS 60607 CERTIFIED PAYROLL-STATEMENT OF COMPLIANCE WEEK ENDING,
7/17/05 PROJECT, Arapaho Road Phase III JOB NUMBER, 204059 23 WEEKLY STATEMENT OF COMPLIANCE 7/21/05 I. ;::;&9,1/􀁾􀁉􀀮􀁥􀀻􀁥 PAYROLL MANAGER, DO HEREBY STATE, THAT I PAY OR .SUPERVISE
THE PAYMENT OF THE PERSONS EMPLOYED BY (ARCHER WESTERN CONTRACTORS LTD) FOR WEEK ENDING ( 7/17/05) ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT
NO REBATES HAVE BEEN MADE OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID (ARCHER WESTERN CONTRACTORS LTD) FROM THE FULL WEEKLY WAGES EARNED BY ANY ONE PERSON AND
THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WEEKLY WAGES EARNED BY ANY PERSON. OTHER THAN THE PERMISSIBLE DEDUCTIONS, AS DEFINED IN REGULATIONS. PART
3 (29 CFR PART 3). ISSUED BY THE SECRETARY OF LABOR UNDER THE COPELAND ACT, AS AMENDED (48 STAT. 948, 63 STAT. 108. 72 STAT. 967; 40 U.S.C. 267C) AND DESCRIBED BELOW, NECESSARY FRINGE
BENEFIT AS REQUIRED BY LOCAL MANAGEMENT-LABOR ORGANIZATION AGREEMENTS PURSUENT TO PUBLIC LAW 88-349 (AMENDMENT TO THE DAVIS-BACON ACT) 􀁾􀁾􀂣􀁾􀁾􀁾􀁾 (SIGNATURE AND TIT;;;;-T---V ***
END OF REPORT
Archer Western Contractors, Ltd. -no .r2 􀁲􀁩􀁜􀁜􀁮􀁾􀁅􀁒OF TRANSMITTAL Arapaho Road Phase ill rn􀁾@1.5 U\Y, ,_..• " 204059 II 􀁾 2121 Avenue "l", Suite 103 i SEP 0 7 ZOOJ Arlington,
TX 76006 !\ HNTB 􀁃􀁏􀁒􀁐􀁑􀀡􀀢􀀺􀂷􀀡􀁾􀂷􀁌􀀩􀁎 rlALLAS, Ti:./,·....S Transmitted To: Date Transmitted For: Transmitted By: Andrew Schneemann 9/29/2005 Information Certified Payrolls
Archer Western Contractors, Ltd. 9/18/05 S & J Electric 9/11/05 Dallas Lite & Barricade Inc. 8/6/2004---7/8/2005 Submitted By: 'Terry 'Barba
MCP254 9/23/05 6,29:55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS • LTD • 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PROJECT
Arapaho Road Phase III JOB NUMBER. 204059 PAGE GUTIERREZ FERNANDO SS NUMBER 453758923 MARITAL STATUS: 2 EKEMPTIONS: 5909 CONVEYOR DRIVE EMPLOYEE NO.: 65019 CLEBURNE, TX 76031 ETHNIC
CODE , S CHECK NUMBERS, 309080 817/790-0279 SIlK MALE HIRE DATE 01/23/95 N/T GROSS TAX GROSS F.I.T. FICA (HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED.
NET PAY .00 1,248.01 150.09 77.38 18.10 .00 .00 .00 .00 OCCUP. WORK CLASSIFICATION DATE HR 1 RT HR 2 RT HR RT 4 HR RT 5 HR -------------------4127 TX WEEKLY FIELD LABORER FOREMAN 9/12/2005
B.OO 19.5000 2.50 29.2500 .00 .0000 .00 .0000 .00 4127 TX WEEKLY FIELD LABORER FOREMAN 9/13/2005 B.OO 19.5000 2.50 29.2500 .00 .0000 .00 .0000 .00 4127 TX WEEKLY FIELD LABORER FOREMAN
9/14/2005 8.00 19.5000 2.00 29.2500 .00 .0000 .00 .0000 .00 4127 TX WEEKLY FIELD LABORER FOREMAN 9/15/2005 B.OO 19.5000 1. 00 29.2500 .00 .0000 .00 .0000 .00 4127 TX WEEKLY FIELD LABORER
FOREMAN 9/16/2005 8.00 19.5000 .00 29.2500 .00 .0000 .00 .0000 .00 4127 TX WEEKLY FIELD LABORER FOREMAN 9/17/2005 .00 19.5000 8.00 29.2500 .00 .0000 .00 .0000 .00 EMPLOYEE 65019 TOTALS:
HOURS EMPLOYEE DATA .00 .00 RT PAY CODE VACATION .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 56.00 .00 .00 .00 1,002.44 EARNINGS 229.13 229.13
214.50 185.25 156.00 234.00 1,248.01 MARTINEZ J ROSARIO SS NUMBER 638163734 MARITAL STATUS: 2 IlKEMPTIONS, 3207 DEEN EMPLOYEE NO. : 65026 FORT WORTH, TX 76106 ETHNIC CODE , S CHECK NUMBERS:
309088 817/626-4253 SEX MALE HIRE DATE 01/30/95 N/T GROSS TAX GROSS F.I.T. < FICA(HIl FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY EMPLOYEE 65026
TOTALS, flOURS .00 .00 .00 40.00 815.32 RT 5 HR 5 RT PAY CODE VACATION EARNINGS .00 951. 60 26.54 56.52 13.22 .00 .00 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT HR 2 RT HR RT 4 HR
---------------------4135 TX 369 LOADER OPERATOR 9/12/2005 8.00 15.6000 2.00 23.4000 .00 .0000 .00 4135 TX 369 LOADER OPERATOR 9/13/2005 8.00 15.6000 2.00 23.4000 .00 .0000 .00 4135
TX 369 LOADER OPERATOR 9/14/2005 8.00 15.6000 2.00 23.4000 .00 .0000 .00 4135 TX 369 LOADER OPERATOR 9/15/2005 8.00 15.6000 .00 23.4000 .00 .0000 .00 4135 TX 369 LOADER OPERATOR 9/16/2005
8.00 15.6000 .00 23.4000 .00 .0000 .00 4135 TX 369 LOADER OPERATOR 9/17/2005 .00 15.6000 8.00 23.4000 .00 .0000 .00 OED AMNT DEDUCTION DESCRIPTON 40.00 125S .0000 .00 .0000.00 .0000.00
.0000 .00 .0000 .00 .0000 .00 .0000 .00 .00 171.60 .0000 .00 .00 171. 60 .0000 .00 .00 171.60 .0000 .00 .00 124.80 .0000 .00 .00 124.80 .0000 .00 .00 187.20 54.00 .00 .00 951.60
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET C E R T I FIE 0 PAY R 0 L L WEEK ENDING 9/18/05 PRO J E C T Arapaho Road Phase III PAGE CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 487.50 21.68 30.23 7.07 • DO OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------4126 TX 172 COMMON LABORER 9/13/2005
10. DO 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 9/14/2005 10.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 9/15/2005 8.50 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 9/16/2005
9.00 13.0000 .00 19.5000 RICO ANTONIO 7037 TOLAND DALLAS, TX 214/275-0649 N/T GROSS SS NUMBER 657983412 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 65038 75227 ETHNIC CODE : S CHECK
NUMBERS: 309097 SEX MALE HIRE DATE 02/27/95 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY --􀁾 ----􀁾 ----------------------------------
--------p ---------------------------------------.00 .00 .00 .00 .00 .00 428.52 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -------------------------------.00 .0000 .00 .0000
.00 .0000 • DO .00 130.00 .00 .0000 .00 .0000 .00 • DODD • DO .00 130.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 110.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 117.00 -----------------------EMPLOYEE
65038 TOTALS; HOURS 37.50 .00 .00 'l.87.50 EMPLOYEE DATA.00 917.13 153.26 56.12 13 .12 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT 􀀭􀁾􀀭􀁾􀀭􀀭 ---------------------4151
TX 151 FORM BUILDER 9/12/2005 8.00 14.5000 2.00 21.7500 4151 TX 151 FORM BUILDER 9/13/2005 8.00 14.5000 2.00 21. 7500 4151 TX 151 FORM BUILDER 9/14/2005 8.00 14.5000 2.00 21.7500 4151
TX 151 FORM BUILDER 9/15/2005 8.00 14.5000 .50 21. 7500 4151 TX 151 FORM BUILDER 9/16/2005 8.00 14.5000 1. 00 21. 7500 4151 TX 151 FORM BUILDER 9/17/2005 .00 14.5000 8.00 21.7500 MARITAL
STATUS, 1 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY -------------------------------------------------------------------------------------------• DO
.00 .00 .00 ,00 103.71 590.92 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 159.50
.00 .0000 .00 .0000 .00 ,0000 ,00 .00 159.50 .00 .0000 .00 ,0000 .00 .0000 .00 .00 159,50 .00 .0000 .00 .0000 .00 .0000 .00 .00 126.88 .00 .0000 .00 .0000 .00 .0000 .00 .00 137.75 .00
.0000 .00 .0000 .00 .0000 .00 .00 174.00 -----------------------EMPLOYEE 65039 TOTALS: HOURS 55.50 .00 .00 917.13 309074 03/06/95 S.D.I CHECK NUMBERS: HIRE DATE FICA(HI) FICA(OASDI)
454917134 65039 SMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE : SEX TAX GROSS 76115 N/T GROSS ESPINOZA MAXIMINO 4925 MC CART FORT WORTH, TX 817/926-1495 OED AMNT DEDUCTION DESCRIPTON
91.71 401 (K) SAVINGS PLAN OED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PROJECT Arapaho Road Phase I I I PAGE CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 814.88 38.96 50.52 11.82 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT 􀀭􀀭􀀭􀁾􀀭􀀭 ---􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾----------4115 TX 118 CARPENTER
9/12/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER 9/13/2005 8.00 􀁾􀀵􀀮 9000 2.00 23.8500 4115 TX 118 CARPENTER 9/14/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER 9/15/2005
8.00 15.9000 .50 23.8500 4115 TX 118 CARPENTER 9/16/2005 8.00 15.9000 1. 00 23.8500 SANCHEZ ROLANDO 3205 DEEN ROAD FORT WORTH. TX 817/626-0405 N/T GROSS SS NUMBER 450998464 MARITAL STATUS,
2 EXEMPTIONS, 5 EMPLOYEE NO., 65098 76106 ETHNIC CODE, S CHECK NUMBERS, 309104 SEX MALE HIRE DATE 01/22/96 TAX GROSS F. I. T. FlCA(HIl FICA (OASDI) s. D. I S.U.I. STATE TAX CITY TAX
CNTY TAX UNION OED. MISC. DED. NET PAY --------------------------------------------.00 .00 .00 .00 .00 .00 .00 713.58 HR 3 RT 4 HR 4 RT 5 IIR 5 RT PAY CODE VACATION EARNINGS -------------------------
-----------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00
.0000 .00 .00 139.13 .00 .0000 .00 .0000 .00 .0000 .00 .00 151.05 ----------------------. EMPLOYEE 65098 TOTALS, HOURS 47.50 .00 .00 814.88 EMPLOYEE DATA.00 806.52 41.84 50.00 11.69
.00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------.-------------------------------------4115 TX 118 CARPENTER 9/12/2005 8.00 12.7500 2.00 19.1300 4115 TX 118 CARPENTER
9/13/2005 8.00 12.7500 2.00 19.1300 4115 TX 118 CARPENTER 9/14/2005 8.00 12.7500 2.00 19.1300 4115 TX 118 CARPENTER 9/15/2005 8.00 12.7500 .50 19.1300 4115 TX 118 CARPENTER 9/16/2005
8.00 12.7500 1. 00 19.1300 4115 TX 118 CARPENTER 9/17/2005 .00 12.7500 8.00 19.1300 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------
-------------------------------------.00 .00 .00 .00 .00 .00 702.99 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --.-----------------------------------------------.00 .0000
.00 .0000 .00 .0000 .00 .00 140.26 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.26 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.26 .00 .0000 .00 .0000 .00 .0000 .00 .00 111.57 .00 .0000 .00
.0000 .00 .0000 .00 .00 121.13 .00 .0000 .00 .0000 .00 .0000 .00 .00 153.04 -------------------EMPLOYEE 65101 TOTALS, HOURS 55.50 .00 .00 806.52 309081 02/06/96 S.D.I 1 EXEMPTIONS, CHECK
NUMBERS: HIRE DATE FICA (HI) FlCA(OASDI) 635050575 MARITAL STATUS: 65101 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE : SEX TAX GROSS 76115 N/T GROSS HERNANDEZ ISIDRO 812 W ANTHONY
ST FORT WORTH, TX
MCP254 9/23/05 6,29:55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PROJECT Arapaho Road Phase III PAGE CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 1,070.83 121. 71 65.65 15.35 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------------4113 TX
CARPENTER FOREMAN 9/12/2005 8.00 20.3000 2.00 30.4500 4113 TX CARPENTER FOREMAN 9/13/2005 8. 00 20.3000 2.00 30.4500 4113 TX CARPENTER FOREMAN 9/14/2005 8.00 20.3000 3.00 30 .4500 4113
TX CARPENTER FOREMAN 9/15/2005 8.00 20.3000 .50 30.4500 4113 TX CARPENTER FOREMAN 9/16/2005 8. 00 20.3000 1. 00 30.4500 OED AMNT DEDUCTION DESCRIPTON 12.00 125S .00 .00 .00 12.00 856.12
RT 5 HR 5 RT PAY CODE VACATION EARNINGS EMPLOYEE 65139 TOTALS: HOURS .0000 .00 .00 223.30 .0000 .00 .00 223.30 · 0000 .00 .00 253.75 .0000 .00 .00 177.63 .0000 . 00 .00 192.85-----------------------48.50 .00 .00 1,070.83 CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY .0000 .00 .0000 .00 · 0000 . 00 · 0000 .00 .0000 .00 S.U.I. STATE TAX --------------------.00
.00 HR 3 RT 4 HR --------------.00 .0000 .00 · 00 · 0000 .00 .00 .0000 .00 .00 .0000 · 00 · 00 · 0000 .00 SS NUMBER 467873263 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 65139 75211
ETHNIC CODE: S CHECK NUMBERS: 309078 SEX MALE HIRE DATE 04/01/96 N/T GROSS TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D. I GARCIA PEDRO 43 0 6 FALL DRIVE DALLAS, TX 214/333-2473 EMPLOYEE
DATA.00 1,314.95 117.20 79. 05 18.49 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------------------4114 TX CEMENT MASON FOREMAN 9/12/2005
8. 00 18.2000 3.00 27.3000 4114 '!'X CEMENT MASON FOREMAN 9/13/2005 8.00 18.2000 3. 00 27.3000 4114 TX CEMENT MASON FOREMAN 9/14/2005 8.00 18.2000 3.00 27.3000 4114 TX CEMENT MASON FOREMAN
9/15/2005 8.00 18.2000 1.50 27.3000 4114 TX CEMENT MASON FOREMAN 9/16/2005 8.00 18.2000 2.00 27.3000 4114 TX CEMENT MASON FOREMAN 9/17/2005 .00 18.2000 9. 00 27.3000 ARAIZA TEODORO 4613
TIMOTHY RD FORT WORTH, TX 817/923 -6552 N/T GROSS SS NUMBER 631017923 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 65144 76115 ETHNIC CODE : S CHECK NUMBERS: 309066 SEX MALE HIRE DATE
05/07/96 TAX GROSS F. I. T. FICA (HI) FICA(OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ---􀁾 --------------------------------------------------------------------.00
· 00 . 00 .00 .00 40.00 1,060.21 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------· 00 .0000 .00 .0000 . 00 · 0000 .00 .00 227.50 .00
.0000 .00 .0000 .00 · 0000 .00 .00 227.50 .00 .0000 · 00 · 0000 .00 .0000 .00 .00 227.50 .00 · 0000 .00 .0000 .00 .0000 .00 .00 186.55 .00 .0000 .00 .0000 .00 · 0000 .00 .00 200.20 .00
.0000 .00 .0000 . 00 · 0000 .00 . 00 245.70 -----------------------EMPLOYEE 65144 TOTALS: HOURS 61. 50 .00 .00 1,314.95 OED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 9/23/05 6,29:55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE 0 PAY R 0 L L WEEK ENDING 9/18/05 PROJECT' Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 5 GUERRERO JOSE 2917 AZLE AVE FORT WORTH, TX 817/625-2289 N/T GROSS R. SS NUMBER 634897878 MARITAL STATUS, 2 EXEMPTIONS: EMPLOYEE NO., 65149 76106
ETHNIC CODE : S CHECK NUMBERS: 309079 SEX MALE HIRE DATE 05/17/96 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY EMPLOYEE
65149 TOTALS: HOURS .00 826.81 31.52 51.26 11. 99 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------􀁾􀀭􀀭􀀭􀁾􀀭 -----------'------4115 TX 118 CARPENTER
9/12/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER 9/13/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER 9/14/2005 8.00 15.9000 2.50 23.8500 4115 TX 118 CARPENTER 9/15/2005
8.00 15.9000 .50 23.8500 4115 TX 118 CARPENTER 9/16/2005 8.00 15.9000 1.00 23.8500 EMPLOYEE DATA .00 HR .00 .00 .00 .00 .00 .00 .00 RT 4 HR 4 RT 5 HR ----------------------.0000 .00
.0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .00 .00 .00 732.04 RT PAY CODE VACATION EARNINGS --------------------------.0000 .00 .00 174.90
.0000 .00 .00 174.90 .0000 .00 .00 186.83 .0000 .00 .00 139.13 .0000 .00 .00 151. 05 -----------------------48.00 .00 .00 826.81 .00 814.88 60.66 48.04 11.24 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4153 TX 166 FORMS SETTER 9/12/2005 8.00 15.9000 2.00 23.8500 4153 TX 166 FORMS SETTER 9/13/2005 8.00 15.9000
2.00 23.8500 4153 TX 166 FORMS SETTER 9/14/2005 8.00 15.9000 2.00 23.8500 4153 TX 166 FORMS SETTER 9/15/2005 8.00 15.9000 .50 23.8500 4153 TX 166 FORMS SETTER 9/16/2005 8.00 15.9000
1.00 23.8500 OED AMNT DEDUCTION DESCRIPTON 40.00 125S BARRON SESAR 6404 BROOKHAVEN FORT WORTH, TX 817/923 -2834 N/T GROSS S5 NUMBER 463453175 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.:
68048 76133 ETHNIC CODE : S CHECK NUMBERS: 309069 SEX MALE HIRE DATE 02/23/98 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET
PAY -------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 654.94 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------
-----------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00
.0000 .00 .0000 .00 .00 139.13 .00 .0000 .00 .0000 .00 .0000 .00 .00 151.05 -----------------------EMPLOYEE 68048 TOTALS: HOURS 47.50 .00 .00 814.88
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PRO J E C T Arapaho Road Phase III . PAGE
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 666.22 44.36 41. 31 9.66 .00 . 00 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT 3 HR 3 RT 4 HR ----------------------------------------
-----------.-----.-----.----4115 TX 118 CARPENTER 9/12/2005 8.00 14.2500 2.00 21. 3800 .00 · 0000 .00 4115 TX 118 CARPENTER 9/13/2005 8.00 14.2500 .00 21. 3800 .00 · 0000 .00 41.1.5
TX 118 CARPENTER 9/14/2005 8.00 14.2500 2.00 21.3800 .00 · 0000 .00 4115 TX 118 CARPENTER 9/15/2005 7. SO 14.2500 .00 21. 3800 .00 • 0000 .00 4115 TX 118 CARPENTER 9/16/2005 8.50 14.2500
.50 21.3800 .00 · 0000 .00 EMPLOYEE 68075 TOTALS, HOURS BUTTERWORTH JASON 105 LAKEHILL DRIVE HICKORY CREEK, TX 940/497-4971 N/T GROSS SS NUMBER 612057006 MARITAL STATUS, 2 EXEMPTIONS,
EMPLOYEE NO., 68075 75065 ETHNIC CODE, C CHECK NUMBERS, 309070 SEl( MALE HIRE DATE 06/01/01/98 TAX GROSS F.I.T. FlCA(HI) FlCAIOASDI) S.D. I S.U.I. STATE TAX CITY TAX --------. 00 RT
5 HR ----------· 0000 .00 .0000 .00 · 0000 .00 .0000 .00 · 0000 .00 CNTY TAX UNION OED. MISC. OED. NET PAY -----.-------.----------------------.00 .00 92.31 478.58 5 RT PAY CODE VACATION
EARNINGS -----------------------------· 0000 .00 .00 156.76 • 0000 · 00 .00 114. 00 .0000 .00 .00 156.76 · 0000 · 00 .00 106.88 .0000 .00 .00 131. 82 -.---------.---. ------44.50 .00
.00 666.22 DED AMNT DEDUCTION DESCRIPTON 92.31 CHILD SUPPORT EMPLOYEE DATA.00 1,003.80 70.53 59.76 13.98 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------. --4113
TX CARPENTER FOREMAN 9/12/2005 8.00 18.2500 1.00 27.3800 4113 TX CARPENTER FOREMAN 9/13/2005 8.00 18.2500 3.00 27.3800 4113 TX CARPENTER FOREMAN 9/14/2005 8. 00 18.2500 3.00 27.3800
4113 TX CARPENTER FOREMAN 9/15/2005 8.00 18.2500 2.00 27.3800 4113 TX CARPENTER FOREMAN 9/16/2005 8.00 18.2500 1. 00 27.3800 S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. DED.
NET PAY --------------------------------. 00 .00 .00 .00 . 00 40.00 819.53 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------------------.---.-.00 · 0000 .00
· 0000 .00 · 0000 · 00 .00 173.38 . 00 · 0000 . 00 · 0000 .00 .0000 .00 .00 228.14 .00 · 0000 .00 .0000 .00 · 0000 · 00 .00 228.14 . 00 · 0000 . 00 · 0000 .00 · 0000 .00 .00 200.76 .00
· 0000 .00 .0000 .00 .0000 .00 .00 173.38 .---------------_.--_.-EMPLOYEE 68142 TOTALS, HOURS 50.00 .00 .00 1,003.80 309086 07/19/99 S.D.I 2 EXEMPTIONS' CHECK NUMBERS, HIRE DATE FICA
(HI) FlCA(OASDI) 610188900 MARITAL STATUS, 68142 SMALE F.I.T. SS NUMBER EMPLOYEE NO. 􀁾 ETHNIC CODE , SEX TAX GROSS 75228 MARRON ALEJANDRO 10919 PARK OAK CIRCLE DALLAS, TX 214/631-0154
N/T GROSS OED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 CERTIFIED PAYROLL WEEK ENDING 9/18/05 PRO J E C T Arapaho
Road Phase III JOB N1JMBER. 204059 PAGE .00 1,335.76 138.79 80.34 18.79 .00 OCCUP. WORK CLASSIFICATION DATE 1 IIR 1 RT 2 IIR 2 RT -----------------------------------------.----------411.3
TX CARPENTER FOREMAN 9/12/2005 8.00 19.5000 2.00 29.2500 4113 TX CARPENTER FOREMAN 9/13/2005 8.00 19.5000 3.00 29.2500 4113 TX CARPENTER FOREMAN 9/14/2005 8.00 19.5000 3.00 29.2500 4113
TX CARPENTER FOREMAN 9/15/2005 8.00 19.5000 2.00 29.2500 4113 TX CARPENTER FOREMAN 9/16/2005 8.00 19.5000 2.00 29.2500 4113 TX CARPENTER FOREMAN 9/17/2005 .00 19.5000 7.00 29.2500 OED
AMNT DBDUcrION DESCRIPTON 40.00 125S MARITAL STATUS: 2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ----. ------------------------------. ----------------.------------
---------􀁾 ------.-. --.00 .00 .00 .00 .00 40.00 1,057.84 HR 3 RT 4 HR 4 RT 5 HR 5 5 RT PAY CODE VACATION EARNINGS ----.-._----------------.--.00 .0000 .00 .0000 .00 .0000 .00 .00 214.50
.00 .0000 .00 .0000 .00 .0000 .00 .00 243.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 243.76 .00 .0000 .00 .0000 .00 .0000 .00 .00 214.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 214.50 .00
.0000 .00 .0000 .00 .0000 .00 .00 204.75 -----------------------EMPWYEE 68269 TOTALS: HOURS 59.00 .00 .00 1,335.76 309087 01/19/00 S.D.I CHECK N1JMBERS: HIRE DATE FICA (HI) FICA (OASDI)
673043275 68269 SMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE SEX TAX GROSS 75228 MARRON ALFREDO 􀀱􀀮􀀰􀀹􀁾􀀸 PARK ONe. CIRCLE DALLAS, TX 214/526-0915 N/T GROSS EMPLOYEE DATA.00
743.13 65.12 46.07 10.78 .00 OCCUP. WORK CLASSIFICATION DATE 1 IIR 1 RT 2 HR 2 RT .----.---------------------. ----.---_.-. -----4115 TX 118 CARPENTER 9/12/2005 8.00 14.5000 2.00 21.7500
41.15 TX 118 CARPENTER 9/13/2005 8.00 14.5000 2.00 21. 7500 4115 TX 118 CARPENTER 9/14/2005 8.00 14.5000 2.00 21. 7500 4115 TX 118 CARPENTER 9/15/2005 8.00 14.5000 .50 21.7500 41.15
TX 118 CARPENTER 9/16/2005 8.00 14.5000 1.00 21. 7500 LLAMAS VALENTE 515 EAST TYLER STREET RICHARDSON, TX 972/705-9213 N/T GROSS SS NUMBER 608280627 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE
NO.: 68274 75081 ETHNIC CODE: S CHECK N1JMBERS: 309084 SEX MALE HIRE DATE 01/31/00 TAX GROSS F. 1. T. FlCAIHI) FICA (OASDI) s. D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC.
OED. NET PAY ------------------------------------------------------. -------------------------------.00 .00 .00 .00 .00 .00 􀀶􀀲􀁾􀀮􀀱􀀮􀀶 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION
EARNINGS --------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00
.00 159.50 .00 .0000 .00 :0000 .00 .0000 .00 .00 126.88 .00 .0000 .00 .0000 .00 .0000 .00 .00 137.75 --------------------.--EMPLOYEE 68274 TOTALS: HOURS 47.50 .00 .00 743.13
/-􀀬􀀮􀁾􀀺: "( '. 􀁾 MCP254 9/23/05 6,29,55 9/18/05 CERT P/R 􀀾􀁾􀁾 :􀀺􀁾􀀡..: .;_1' --, ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING
9/18/05 PROJECT Arapaho Road Phase III PAGE CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 686.00 63.92 40.05 9.37 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------􀁾􀀭􀀭􀀭􀀭
--------------4135 TX 369 LOADER OPERATOR 9/12/2005 8.00 14. 0000 2.00 21.0000 4135 TX 369 LOADER OPERATOR 9/13/2005 8.00 14.0000 2.00 21.0000 4135 TX 369 LOADER OPERATOR 9/14/2005 10.00
14.0000 .00 21.0000 4135 TX 369 LOADER OPERATOR 9/15/2005 8.00 14.0000 .00 21. 0000 4135 TX 369 LOADER OPERATOR 9/17/2005 6.00 14. 0000 2.00 21.0000 OED AMNT DEDUCTION DESCRIPTON 40.00
125S MARITAL STATUS, 1 EXEMPTIONS, CNTY TAX UNION DED. MISC. DEn. NET PAY --------------------------------------------------.00 .00 40.00 532.66 RT PAY CODE VACATION EAANINGS '" ---------------------
---.0000 .00 .00 154.00 .0000 .00 .00 154. 00 .0000 .00 .00 140.00 .0000 .0000 .00 .00 112.00 .0000 .00 .00 126.00 ----------------------46.00 .00 .00 686.00 CITY TAX --------.00 RT
5 􀁾 --------.0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 STATE TAX .00 .00 􀁾 3 n 4 􀁾 EMPLOYEE 68335 TOTALS, HOURS .00 28.0000 .00 .00 28.0000 .00 .00 28.0000 .00 .00 28.0000
.00 .00 28.0000 .00 S.U.I. 309101 04/07/00 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 643205346 68335 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX GROSS CESAR ROLANDO
DRIVE 75220 N/T GROSS TAX ROMO 3106 CLYDEDALE DALLAS, TX 214/353-9067 EMPLOYEE DATA.00 527.50 18.90 32.71 7.65 .00 OCCUP. WORK CLASSIFICATION DATE 1 􀁾 1 RT 2 􀁾 2 RT --------------------------------
------.-􀁾􀀭􀀭􀀭􀀭􀀭 -----4126 TX 172 COMMON LABORER 9/12/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/13/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/14/2005
8.00 10.0000 3.00 15.0000 4126 TX 172 COMMON LABORER 9/15/2005 8.00 10.0000 .50 15.0000 4126 TX 172 COMMON LABORER 9/16/2005 8.00 10.0000 1. 00 15.0000 MARITAL STATUS, 2 EXEMPTIONS,
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 468.24 HR
3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS '. ------------􀀭􀀭􀀭􀁾􀀭􀀭 --------------------􀀭􀀭􀀭􀀭􀀭􀁾􀀭􀀭 􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭 .00 .0000 .00 .0000 .00 .0000 .00 .00 110.00 .00
.0000 .00 .0000 .00 .0000 .00 .00 110.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 125.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 87.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 95.00 -----------------------EM
PLOYEE 68382 TOTALS, HOURS 48.50 .00 .00 527.50 309096 09/26/00 S.D.I CHECK NUMBERS: HIRE DATE FICA (HI) FlCA(OASDI) 321907693 68382 SMALE F.I.T. SS NUMBER EMPLOYEE NO., ETHNIC CODE
SEX TAX GROSS 75216 N/T GROSS RICO ALBERTO JAIME 283 9 ALASKA AVENUE DALLAS, TX 972/579-3363
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PRO J E C T Arapaho Road Phase III PAGE CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 884.58 81.51 54.10 12.65 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------􀁾􀀭 --4115 TIC 118 CARPENTER 9/12/2005
8.00 15.2500 1. 00 22.8800 4115 TIC 118 CARPENTER 9/13/2005 8.00 15.2500 2.00 22.8800 4115 TIC 118 CARPENTER 9/14/2005 8.00 15.2500 2.00 22.8800 4115 TIC 118 CARPENTER 9/15/2005 8.00
15.2500 .00 22.8800 4115 TX 118 CARPENTER 9/16/2005 8.00 15.2500 1. 00 22.8800 4115 TIC 118 CARPENTER 9/17/2005 .00 15.2500 6.00 22.8800 DED AMNT DEDUCTION DESCRIPTON 12.00 125S MARITAL
STATUS, 1 EXEMPTIONS. CNTY TAX UNION OED. MISC. OED. NET PAY .0000 .00 .00 144.88 .0000 .00 .00 167.76 .0000 .00 .00 167.77 .0000 .00 .00 122.00 .0000 .00 .00 144.89 .0000 .00 .00 137.28
---------------52.00 .00 .00 884.58 CITY TAX .00 .00 .00 12.00 724.32 RT 5 HR 5 RT PAY CODE VACATION EARNINGS .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 .0000 .00 EMPLOYEE 68545
TOTALS, HOURS S.U.I. STATE TAX ---.00 .00 HR 3 RT 4 HR ---------------.00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 .00 .0000 .00 309073 OS/21/01 S.D.I CHECK
NUMBERS, HIRE DATE FICA (HI) FICA(OASDI) 427283746 68545 SMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE , SEX GROSS DELTORO RIGOBERTO 1201 ST LOUIS AVENUE FORT WORTH, TIC 76104 817/413-0176
NIT GROSS TAX EMPLOYEE DATA.00 743.13 22.01 46.07 10.78 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------4115 TX 118 CARPENTER 9/12/2005 8.00
14.5000 2.00 21.7500 4115 TIC 118 CARPENTER 9/13/2005 8.00 14.5000 2.00 21.7500 4115 TX 118 CARPENTER 9/14/2005 8.00 14.5000 2.00 21. 7500 4115 TIC 118 CARPENTER 9/15/2005 8.00 14.5000
.50 21. 7500 4115 TIC 118 CARPENTER 9/16/2005 8.00 14.5000 1. 00 21.7500 OCHOA JESUS 2944 LIPSCOMB FORT WORTH, TX 817/920-7762 N/T GROSS SS NUMBER 466376219 MARITAL STATUS' 2 EXEMPTIONS,
EMPLOYEE NO.: 68680 76110 ETHNIC CODE , S CHECK NUMBERS, 309090 SEX MALE HIRE DATE 11/12/01 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED.
MISC. OED. NET PAY ----------􀁾 -----------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 664.27 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION
EARNINGS ---------------------------------------------------.00 29.0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 29.0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 29.0000 .00 .0000 .00 .0000
.00 .00 159.50 .00 29.0000 .00 .0000 .00 .0000 .00 .00 126.88 .00 29.0000 .00 .0000 .00 .0000 .00 .00 137.75 -----------------------EMPLOYEE 68680 TOTALS: HOURS 47.50 .00 .00 743.13
MCP254 9/23/05 6:29:55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE 0 PAY R 0 L L WEEK ENDING 9/18/05 PROJECT Arapaho Road Phase III PAGE 10 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 812.00 41.76 47.86 11.19 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------4115 TX 118 CARPENTER 9/12/2005 8.00
14.0000 1. 00 21. 0000 4115 TX 118 CARPENTER 9/13/2005 8.00 14.0000 2.00 21.0000 4115 TX 118 CARPENTER 9/14/2005 8.00 14.0000 2.00 21.0000 4115 TX 118 CARPENTER 9/15/2005 8.00 14.0000
.00 21. 0000 4115 TX 118 CARPENTER 9/16/2005 8.00 14.0000 1.00 21.0000 4115 TX 118 CARPENTER 9/17/2005 .00 14.0000 6.00 21.0000 OED l\MNT DEDUCTION DESCRIPTON 40.00 125S MADRID NAVA
ROMAN 1201 ST LOUIS AVENUE FORT WORTH, TX 817/336-4231 NIT GROSS SS NUMBER 591428435 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68685 76104 ETHNIC CODE : S CHECK NUMBERS: 309085 SEX
MALE HIRE DATE 11/16/01 TJ\X GROSS F. I. T. FICA (HI) FICA(OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY -------------------------------------------------------------
-----------------------------.00 .00 .00 .00 .00 40.00 671.19 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 28.0000
.00 .0000 .00 .0000 .00 .00 133.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 154.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 154.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 112.00 .00 28.0000
.00 .0000 .00 .0000 .00 .00 133.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 126.00 -----------------_.----EMPLOYEE 68685 TOTALS: HOURS 52.00 .00 .00 812.00 EMPLOYEE DATA.00 439.88 3.99
27.27 6.38 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------4126 TX 172 COMMON LABORER 9/13/2005 9.00 12.7500 .00 19.1300 4126 TX 172 COMMON LABORER 9/14/2005
9.00 12.7500 .00 19.1300 4126 TX 172 COMMON LABORER 9/15/2005 8.50 12.7500 .00 19.1300 4126 TX 172 COMMON LABORER 9/16/2005 8.00 12.7500 .00 19.1300 .00 .00 .00 RT 5 HR 5 RT PAY CODE
CODE VACATION EMPLOYEE 68696 TOTALS: HOURS CITY TAX NET PAY 439.88 114.75 114.75 108.38 102.00 .00 402.24 EARNINGS CNTY TAX UNION OED. MISC. OED. .0000 .00 .00 .0000 .00 .00 .0000 .00
.00 .0000 .00 .00 ---------------34.50 .00 .00 .00 .00 .00 .00 .0000 .0000 .0000 .0000 S.U.I. STATE TAX --------------------.00 .00 HR 3 RT 4 HR ---------------.00 .0000 .00 .00 .0000
.00 .00 .0000 .00 .00 .0000 .00 G. SS NUMBER 653987562 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE NO.: 68696 75081 ETHNIC CODE: S CHECK NUMBERS: 309075 SEX MALE HIRE DATE 01(15/02 N/T GROSS
TJ\X GROSS F. 1. T. FICA (HI) FICA (OASDI) S .0.1 EUGENIO JOSE 100 SOUTH BOWSER B2 RICHARDSON. TX 972(644-0492
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PROJECT Arapaho
Road Phase III JOB NDMBER. 204059 PAGE 11 .00 615.00 17.50 35.65 8.34 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------------4126 TX 172 COMMON LABORER 9/12/2005
8.00 12.0000 2.00 18.0000 4126 TX 172 COMMoN LABORER 9/13/2005 8.00 12.0000 2.00 18.0000 4126 TX 172 COMMON LABORER 9/14/2005 8.00 12.0000 2.00 18.0000 4126 TX 172 COMMON LABORER 9/15/2005
8.00 12.0000 .50 18.0000 4126 TX 172 COMMON LABORER 9/16/2005 8.00 12.0000 1.00 1.8.0000 DED AMNT DEDUCTION DESCRIPTON 40.00 125S.00 686.00 28.86 42.53 9.95 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT --------------------------4115 TX 118 CARPENTER 9/12/2005 8.00 14.0000 2.00 21. 0000 4115 TX 118 CARPENTER 9/13/2005 8.00 14.0000 2.00 21.0000 4115 TX 118 CARPENTER
9/14/2005 10.00 14.0000 .00 21.0000 4115 TX 118 CARPENTER 9/15/2005 8.00 14.0000 14.0000 .00 21.0000 4115 TX 118 CARPENTER 9/17/2005 6.00 14.0000 2.00 21. 0000 TORRES JUAN LUIS 4331
HYDE PARK MESQUITE, TX 214/660-3976 N/T GROSS· EMPLOYEE DATA ORTIZ ARMANDO 113 0 HOUGHTON ROAD DALLAS, TX 214/309-1594 N/T GROSS SS NDMBER 470194769 MARITAL STATDS, 2 EXEMPTIONS, EMPLOYEE
NO.: 68702 75150 ETHNIC CODE , S CHECK NDMBERS, 309105 SEX MALE HIRE DATE 01/18/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I H. SS NUMBER 473051523 MARITAL STATUS: 2 EXEMPTIONS' EMPLOYEE
NO., 68770 75217 ETHNIC CODE , S CHECK NDMBERS, 309091 SEX MALE HIRE DATE 04/16/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED.
NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 513.51 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS
---------------------------------------------------------.00 24.0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 24.0000 .00 .0000 .00 .0000
.00 .00 132.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 114.00 ----------------------EMPLOYEE 68702 TOTALS, HOURS 47.50 .00 .00 615.00 S.U.I.
STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 604.66 HR 3
RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 154.00 .00 .0000 .00 .0000 .00 .0000 .00
.00 154.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 112.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 126.00 -----------------------EMPLOYEE 68770
TOTALS: HOURS 46.00 .00 .00 686.00
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 12 .00 1,302.93 240.64 78.30 18.31 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4137 TX 342 CRANE OPERATOR
9/12/2005 8.00 21.1000 2.00 31. 6500 4137 TX 342 CRANE OPERATOR 9/13/2005 8.00 21.1000 2.00 31.6500 4137 TX 342 CRANE OPERATOR 9/14/2005 8.00 21.1000 2.00 31. 6500 4137 TX 342 CRANE
OPERATOR 9/15/2005 8.00 21.1000 .50 31.6500 4137 TX 342 CRANE OPERATOR 9/16/2005 8.00 21.1000 1.00 31.6500 4137 TX 342 CRANE OPERATOR 9/17/2005 .00 21.1000 7.00 31.6500 MILLER TERRY
9794 SHADY LANE QUINLAN, TX 903/356-2286 N/T GROSS L. SS NUMBER 505768661 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE NO., 68806 75474 ETHNIC CODE , C CHECK NUMBERS, 309089 SEX MALE HIRE
DATE 05/07/02 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX ----􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀁾 ------------_.-.00 .00 .00 HR 3 RT 4 HR 4 RT 5 HR ._---------.---------------.0
0 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 EMPLOYEE 68806 TOTALS: HOURS CNTY TAX UNION
DED. MISC. DED. NET PAY ---------------------------. ----------------------.00 .00 121.28 844.40 5 RT PAY CODE VACATION EARNINGS -----------------------------.0000 .00 .00 232.10 .0000
.00 .00 232.10 .0000 .00 .00 232.10 .0000 .00 .00 184.63 .0000 .00 .00 200.45 .0000 .00 .00 221.55 --.--------------------54.50 .00 .00 1.302.93 DED AMNT DEDUCTION DESCRIPTON 11.54 CHILD
SUPPORT EMPLOYEE DATA DED AMNT DEDUCTION DESCRIPTON 69.74 CHILD SUPPORT DED AMNT DEDUCTION DESCRIPTON 40.00 125S .00 980.38 54.56 60.78 14.22 .00 OCCUP. WORK CLASSIFICATION DATE 1 IIR
1 RT 2 HR 2 RT -------------------------4116 TX 130 CEMENT FINISHER 9/12/2005 8.00 15.5000 2.00 23.2500 4116 TX 130 CEMENT FINISHER 9/13/2005 8.00 15.5000 2.00 23.2500 4116 TX 130 CEMENT
FINISHER 9/14/2005 8.00 15.5000 2.00 23.2500 4116 TX 130 CEMENT FINISHER 9/15/2005 8.00 15.5000 .50 23.2500 4116 TX 130 CEMENT FINISHER 9/16/2005 8.00 15.5000 1. 00 23.2500 4116 TX 130
CEMENT FINISHER 9/17/2005 .00 15.5000 8.00 23.2500 RIOS ISIDRO 316 N CARROLL AVE APT 102 DALLAS. TX 214/827-5104 N/T GROSS SS NUMBER 437485689 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE
NO., 68825 75246 ETHNIC CODE'S CHECK NUMBERS, 309098 SEX MALE HIRE DATE OS/20/02 TAX 􀁇􀁒􀁾􀁓􀁓 F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC.
DED. NET PAY -----------------------------------. ---------------------------------------------------.00 .00 .00 .00 .00 .00 850.82 IIR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS
--------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 170.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 170. SO .00 .0000 .00 .0000 .00 .0000 .00 .00
170.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 135.63 .00 .0000 .00 .0000 .00 .0000 .00 .00 147.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 186.00 -----------------------EMPLOYEE 68825 TOTALS:
HOURS 55.50 .00 .00 980.38
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 13 .00 664.13 14.11 41.18 9.63 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4126 TX 172 COMMON
LABORER 9/12/2005 8.00 10.5000 2.00 15.7500 4126 TX 172 COMMON LABORER 9/13/2005 8.00 10.5000 2.00 15.7500 4126 TX 172 COMMON LABORER 9/14/2005 8.00 10.5000 2.00 15.7500 4126 TX 172
COMMON LABORER 9/15/2005 8.00 10.5000 .50 15.7500 4126 TX 172 COMMON LABORER 9/16/2005 8.00 10.5000 1. 00 15.7500 4126 TX 172 COMMON LABORER 9/17/2005 .00 10.5000 8.00 15.7500 .00 866.32
72.57 52.97 12.39 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4115 TX 118 CARPENTER 9/12/2005 8.00 15.7500 2.50 23.6300 4115 TX 118 CARPENTER 9/13/2005
8.00 15.7500 2.50 23.6300 4115 TX 118 CARPENTER 9/14/2005 8.00 .15.7500 2.50 23.6300 4115 TX 118 CARPENTER 9/15/2005 8.00 15.7500 1.50 23.6300 4115 TX 118 CARPENTER 9/16/2005 8.00 15.7500
1.00 23.6300 RAMIREZ RAUL 2234 SWANEE DRIVE DALLAS, TX 214/330-8242 N/T GROSS EMPLOYEE DATA ROMAN SUSANO 3628 RUIDOSA DALLAS, TX 214/660-4390 N/T GROSS SS NUMBER 490870923 MARITAL STATUS,
2 EXEMPTIONS, EMPLOYEE NO.: 68905 75232 ETHNIC CODE: S CHECK NUMBERS, 309094 SEX MALE HIRE DATE 06/24/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I SS NUMBER 638012496 MARITAL STATUS,
2 EXEMPTIONS, EMPLOYEE NO.: 69686 75224 ETHNIC CODE'S CHECK NUMBERS, 309100 SEX MALE HIRE DATE 08/13/02 TAX GROSS F. I. T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY
TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 599.21 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY
CODE VACATION EARNINGS ---------p-------------------------------􀀭􀀭􀀭􀀭􀀭􀀭􀁾􀀭 --------.00 .0000 .00 .0000 .00 .0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 115.50 .00
.0000 .00 .0000 .00 .0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 91.88 .00 .0000 .00 .0000 .00 .0000 .00 .00 99.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 126.00 --------------------EMPLO
YEE 68905 TOTALS, HOURS 55.50 .00 .00 664.13 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------------------------.0
0 .00 .00 .00 .00 12.00 716.39 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 185.08 .00 .0000
.00 .0000 .00 .0000 .00 .00 185.08 .00 .0000 .00 :0000 .00 .0000 .00 .00 185.08 .00 .0000 .00 .0000 .00 .0000 .00 .00 161. 45 .00 .0000 .00 .0000 .00 .0000 .00 .00 149.63 -----------------------EMPLO
YEE 69686 TOTALS, HOURS 50.00 .00 • DO 866.32 DED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 9/23/05 6:29:55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE 0 PAY R 0 L L WEEK ENDING 9/18/05 PROJECT Arapaho Road Phase III PAGE 14 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 819.25 111.33 50.05 11.71 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------------------_.------------4115
TX 118 CARPENTER 9/12/2005 8.00 14.5000 1.00 21. 7500 4115 TX 118 CARPENTER 9/13/2005 8.00 14.5000 2.00 21. 7500 4115 TX 118 CARPENTER 9/14/2005 8.00 14.5000 2.00 21.7500 4115 TX 118
CARPENTER 9/15/2005 8.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 9/16/2005 8.00 14.5000 1.00 21. 7500 4115 TX 118 CARPENTER 9/17/2005 .00 14.5000 5.00 21. 7500 DED AMNT DEDUCTION DESCRIPTON
12.00 125S BARBOSA JAVIER 3340 CARIBBEAN DRIVE MESQUITE, TX 214/521-1372 N/T GROSS SS NUMBER412209346 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 69706 75150 ETHNIC CODE: S CHECK NUMBERS: 309068 SEX MALE HIRE DATE 08/21/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I.
STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 634.16 HR
3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 137.75 .00 .0000 .00 .0000 .00 .0000
.00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 116.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 137.75 .00 .0000 .00 .0000 .00 .0000 .00
.00 108.75 ---------------------EMPLOYEE 69706 TOTALS: HOURS 51.00 .00 .00 819.25 EMPLOYEE DATA.00 514.50 5.30 31.90 7.46 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------
-------------------------------4125 TX 175 SKILLED LABORER 9/12/2005 8.00 10.5000 2.00 15.7500 4125 TX 175 SKILLED LABORER 9/13/2005 8.00 10.5000 2.00 15.7500 4125 TX 175 SKILLED LABORER
9/14/2005 10.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 9/15/2005 8.00 10.5000 .00 15.7500 4125 TX 175 SKILLED LABORER 9/17/2005 6.00 10.5000 2.00 15.7500 N/T GROSS TAX MARITAL
STATUS: 2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00
.00 .00 .00 .00 469.84 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000
.00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 105.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 84.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 94.50 -----------------------EMPLOYEE 69864
TOTALS: HOURS 46.00 .00 .00 514.50 5 309072 01/20/03 S.D.I CHECK NUMBERS: HIRE DATE FICA(HI) FICA (OASDI) 419640081 69864 SMALE F.I.T. SS NUMBER EMPLOYEE NO.: ETHNIC CODE SEX GROSS OMAR
AVENUE APT A76116 CHAVEZ 4133 WESTRIDGE FORT WORTH, TX 817/658-6934
:-l ," MCP254 9/23/05 6,29:55 9/18/05 CERT P/R MCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 CERTIFIED PAYROLL WEEK ENDING 9/18/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 15 .00 904.00 132.52 55.30 12.93 .00 OCCU? WORK CLASSIFICATION DATE 1 llR 1 RT 2 HR 2 RT 􀀭􀀭􀀭􀀭􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭 ----------􀀭􀀭􀀭􀀭􀁾􀀭 -----------4115
TIC 11.8 CARPEN'I'ER 9/12/2005 8.00 16.0000 1.00 24.0000 4115 TX 118 CARPENTER 9/13/2005 8.00 16.0000 2.00 24.0000 4115 TIC 11.8 CARPENTER 9/14/2005 8.00 16.0000 2.00 24.0000 4115 TX
118 CARPENTER 9/15/2005 8.00 16.0000 .00 24.0000 4115 TX 118 CARPENTER 9/16/2005 8. 00 16.0000 1.00 24.0000 4115 TX 118 CARPENTER 9/17/2005 .00 16.0000 5.00 24.0000 OED AMNT DEDUCTION
DESCRIPTON 12.00 125S.00 447.75 .00 27.76 6.49 .00 OCCU? WORK CLASSIFICATION DATE 1 llR 1 RT 2 llR 2 RT -----------􀁾 --------------------------------------_.-4126 TX 172 COMMON LABORER
9/12/2005 8.00 9. 0000 2.00 13.5000 4126 TX 172 COMMON LABORER 9/13/2005 8.00 9.0000 2.00 2.00 13.5000 4126 TX 172 COMMON LABORER 9/14/2005 8.00 9.0000 2.00 13.5000 4126 TX 172 COMMON
LABORER 9/15/2005 8.00 9. 0000 .50 13.5000 4126 TX 172 COMMON LABORER 9/17/2005 8.00 9.0000 .00 13.5000 PACHECO ENRIQUE 2331 SHERIDAN DALLAS, TX 214/572-7945 N/T GROSS EMPLOYEE DATA
HERNANDEZ JUAN 11a23 HARVEST ROAD BALCH SPRINGS, TX 972/286-6825 N/T GROSS 55 NUMBER 631076445 MARITAL STATUS: 1. EXEMPTIONS: EMPLOYEE NO., 69937 75235 E'I'llNIC CODE : S CHECK NUMBERS:
309092 SEX MALE HIRE DATE 05/08/03 TAX GROSS F.I.T. FICA(HIJ FICA (OASDI) S.D.I A. SS NUMBER 438290278 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 91424 75180 ETIINIC CODE: M CHECK NUMBERS:
309082 SEX MALE HIRE DATE 01/24/05 TAX GROSS F.I.T. FICA(HI) FlCA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------_.-----------_.----------------
-------------------------------.00 .00 .00 .00 .00 12.00 691.25 HR 3 RT 4 HR 4 RT 5 llR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------.00 .0000 .
00 .0000 .00 .0000 .00 .00 152.00 . 00 .0000 .00 .0000 .00 .0000 .00 .00 176.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 176.00 . 00 .0000 .00 .0000 .00 . 0000 .00 .00 128.00 .00 .0000
.00 .0000 .00 .0000 .00 .00 152.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 120.00 .----------------------EMPLOYEE 69937 TOTALS: HOURS 51.00 .00 .00 904.00 S.U.I. STATE TAX CITY TAX CNTY
TAX UNION DED. MISC. OED. NET PAY ----------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 413.50 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE
VACATION EARNINGS ---------------------------------------.00 .0000 .00 .0000 . 00 •0000 .00 .00 99.00 .00 .0000 .00 . 0000 .00 .0000 .00 .00 99.00 .00 .0000 .00 .0000 .00 .0000 .00 .00
99.00 .00 .0000 .00 . 0000 .00 .0000 .00 .00 78.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 72.00 ----------------------EMPLOYEE 91424 TOTALS: HOURS 46.50 .00 .00 447.75
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R 􀁔􀁾 FIE D PAY R 0 L L WEEK ENDING 9/18/05 PROJECT
Arapaho Road Phase III JOB NUMBER. 204059 PAGE 16 FLORES JESUS MANUEL SS NUMBER 561285783 MARITAL STATUS, 2 EXEMPTIONS, 23 07 COLONY STREET EMPLOYEE NO., 91450 DALLAS, TX 75235 ETHNIC
CODE : M CHECK NUMBERS: 309076 214/638-4516 SEX MALE HIRE DATE 02/08/05 N/T GROSS TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I .00 612.50 11.10 35.50 8.30 .00 OCCUP. WORK CLASSIFICATION
DATE 1 HR 1 RT 2 HR 2 RT ---------------------􀁾􀀭􀀭􀀭 ------------------------4142 TX Carpenter Form Building Only 9/12/2005 8.00 14.0000 .00 21. 0000 4142 TX Carpenter FOrm Building
Only 9/13/2005 8.00 14.0000 1.00 21.0000 4142 TX Carpenter Form Building Only 9/14/2005 8.00 14.0000 1.00 21. 0000 4142 TX Carpenter Form Building Only 9/15/2005 8.00 14.0000 .50 21.
0000 4142 TX Carpenter Form Building Only 9/16/2005 8.00 14.0000 .00 21. 0000 DED AMNT DEDUCTION DESCRIPTON 40.00 125S EMPLOYEE DATA S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC.
DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 517.60 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION
EARNINGS ---------------------------------------------------------.00 28.0000 .00 .0000 .00 .0000 .00 .00 112.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 133.00 .00 28.0000 .00 .0000
.00 .0000 .00 .00 133.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 122.50 .00 28.0000 .00 .0000 .00 .0000 .00 .00 112.00 -----------------------EMPLOYEE 91450 TOTALS, HOURS 42.50 .00 .00
612.50 .00 691.88 21.83 42.15 9.86 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4116 TX 13 0 CEMENT FINISHER 9/12/2005
8.00 13.5000 2.00 20.2500 4116 TX 130 CEMENT FINISHER 9/13/2005 8.00 13.5000 2.00 20.2500 4116 TX 130 CEMENT FINISHER 9/14/2005 8.00 13.5000 2.00 20.2500 4116 TX 130 CEMENT FINISHER
9/15/2005 8.00 13.5000 .50 .50 20.2500 4116 TX 130 CEMENT FINISHER 9/16/2005 8.00 13 .5000 1.00 20.2500 DED AMNT DEDUCTION DESCRIPTON 12.00 125S RIOS JUAN 316 NORTH CARROL APT 102 DALLAS.
TX 214/887-6602 N/T GROSS A. SS NUMBER 631707297 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE NO., 91470 75246 ETHNIC CODE, M CHECK NUMBERS, 309099 SEX MALE HIRE DATE 02/21/05 TAX GROSS
F.I.T. FlCA(HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00
.00 .00 .00 .00 12.00 606.04 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------------------------------------.00 27.0000 .00 .0000 .00 .0000 .00 .00 148.50
.00 27.0000 .00 .0000 .00 .0000 .00 .00 148.50 .00 27.0000 .00 .0000 .00 .0000 .00 .00 148.50 .00 27.0000 .00 .0000 .00 .0000 .00 .00 118.13 .00 27.0000 .00 .0000 .00 .0000 .00 .00 128.25
----------------------EMPLOYEE 91470 TOTALS, HOURS 47.50 .00 .00 691. 88
MCP254 9/23/05 6: 29: 55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PROJECT Arapaho Road Phase III PAGE 17 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA ARELLANO RICARDO 805 SOUTH IRVIN IRVING, TX 972/554 -6568 N/T GROSS SS NUMBER 128568249 MARITAL STATUS: 2 EXEMPTIONS: 5 EMPLOYEE NO.: 91497
75060 ETHNIC CODE : M CHECK NUMBERS: 309067 SEX MALE HIRE DATE 03/11/05 TAX GROSS F.I.T. FICACHI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY
.00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20. 0000 .00 .0000 .00 .0000 .00 ,00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000
.00 .0000 .00 .00 ---------------EMPLOYEE 914 97 TOTALS: HOURS 46.50 .00 .00 .00 497.50 3.60 30.85 7.21 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------􀁾􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀭---
--4126 TX 172 COMMON LABORER 9/12/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/13/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/14/2005 8.00 10.0000 2.00
15.0000 4126 TX 172 COMMON LABORER 9/15/2005 8.00 10.0000 .50 15.0000 4126 TX 172 COMMON LABORER 9/17/2005 8.00 10.0000 .00 15.0000 .00 HR .00 RT 4 HR .00 .00 .00 RT 5 HR 5 RT PAY CODE
VACATION .00 455.84 EARNINGS 110.00 110.00 110.00 87.50 80.00 497.50 EMPLOYEE DATA.00 497.50 3.60 30.85 7.21 .00 OCCUP. WORK CLASSIFICATION DATE 1 IIR 1 RT 2 HR 2 RT ---------------------------------
----------------4126 TX 172 COMMON LABORER 9/12/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/13/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/14/2005 10.00
10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 9/15/2005 8.50 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 9/17/2005 5.50 10.0000 2.50 15.0000 MARITAL STATUS: 2 EXEMPTIONS: S.U.I.
STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 455.84 HR 3
RT 4 HR 4 RT 5 IIR 5 RT PAY CODE VACATION EARNINGS ---------------------􀀭􀀭􀀭􀀭􀀭􀁾 ------------------------------.00 20.0000 .00 .0000 .00 .0000 .00 .00 110.00 .00 20.0000 .00 .0000
.00 .0000 .00 .00 110.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 100.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 85.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 92.50 -------------------EMPLOYEE
91498 TOTALS: HOURS 46.50 .00 .00 497.50 309065 03/11/05 S.D.I CHECK NUM8ERS: HIRE DATE FICA(HI) FICA(OASDI) 465097263 91498 MMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE : SEX N/T
GROSS TAX GROSS ALBERTO ENRIQUE RICO 2839 ALASKA AVENUE DALLAS, TX 75216 214/942-4885
MCP254 9/23/05 6:29:55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE 0 PAY R 0 L L WEEK ENDING 9/18/05 PROJECT Arapaho Road Phase III PAGE 18 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA FLORES MARCO 2430 SEARCY DRIVE DALLAS, TX 214/337-3250 N/T GROSS A. SS NUMBER 456992076 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 94106 75211
ETHNIC CODE , S CHECK NUMBERS: 309077 SEX MALE HIRE DATE 09/29/03 TAX GROSS F. I. T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY 8.00
14.7500 .00 22.1300 .00 29.5000 .00 .0000 .00 .0000 .00 .00 8.00 14.7500 ·2.00 22.1300 .00 29.5000 .00 ;0000 .·00 .0000 .00 .00 8.00 14 .7500 2.00 22.1300 .00 29.5000 .00 .0000 .00 .0000
.00 .00 8.00 14.7500 .00 22.1300 .00 29.5000 .00 .0000 .00 .0000 .00 .00 8.00 14.7500 1.00 22.1300 .00 29.5000 .00 .0000 .00 .0000 .00 .00 .00 14.7500 6.00 22.1300 .00 29.5000 .00 .0000
.00 .0000 .00 .00 ---------------EMPLOYEE 94106 TOTALS, HOURS 51.00 .00 .00 .00 833.45 88.58 51.67 OCCUP. WORK CLASSIFICATION DATE ------------------------4115 TX 118 CARPENTER 9/12/2005
4115 TX 118 CARPENTER 9/13/2005 4115 TX 118 CARPENTER 9/14/2005 4115 TX 118 CARPENTER 9/15/2005 4115 TX 118 CARPENTER 9/16/2005 4115 TX 118 CARPENTER 9/17/2005 12.09 HR 1 RT .00 HR 2
RT .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION .00 681.11 EARNINGS 118.00 162.26 162.27 118.01 140.13 132.78 833.45 EMPLOYEE DATA.00 497.50 22.06 30.85 7.21 .00 OCCUP.
WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------------------------4126 TX 172 COMMON LABORER 9/12/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/13/2005
8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/14/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/15/2005 8.00 10.0000 . SO 15.0000 4126 TX 172 COMMON LABORER 9/17/2005
8.00 10.0000 .00 15.0000 MARITAL STATUS: 2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. OED. NET PAY -------------------------------------------------------------------------------
--------.00 .00 .00 .00 .00 .00 437.38 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 20.0000 .00 .0000 .00 .0000
.00 .00 110.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 110.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 110.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 87.50 .00 20.0000 .00 .0000 .00 .0000
.00 .00 80.00 -----------------------EMPLOYEE 94116 TOTALS: HOURS 46.50 .00 .00 497. SO 309083 09/29/03 S.D.I CHECK NUMBERS: HIRE DATE FICA(HI) FICAIOASDI) 637620891 94116 SMALE F.I.T.
SS NUMBER EMPLOYEE NO.: ETHNIC CODE : SEX GROSS JIMENEZ ANTONIO 80S SOUTH IRVING HEIGHT 251 IRVING, TX 75060 972/438-1773 N/T GROSS TAX
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 19 .00 514.50 .00 OCCUP. WORK CLASSIFICATION -----------------------4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172
COMMON LABORER 4126 TX 172 COMMON LABORER 4126 TX 172 COMMON LABORER CHAVEZ ADOLFO 4133 WESTRIDGE APT A FORT WORTH, TX 817/732-2157 N/T GROSS SS NUMBER 644801225 MARITAL STATUS, 2 EXEMPTIONS,
EMPLOYEE NO., 94452 76116 ETHNIC CODE, S CHECK NUMBERS, 309071 SEX MALE HIRE DATE 03/08/04 TAX GROSS F.I.T. FICA (HI) FICA (QASDI) S.D. I 31.16 7.29 .00 DATE 1 HR 1 RT 2 HR 2 RT ---------------------
-------9/12/2005 8.00 10.5000 2.00 15.7500 9/13/2005 8.00 10.5000 2.00 15.7500 9/14/2005 10.00 10.5000 .00 15.7500 9/15/2005 8.00 10.5000 .00 15.7500 9/17/2005 6.00 10.5000 2. 00 15.7500
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12. 00 464.
as HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------------------------------------.00 .0000 .00 · 0000 .00 .0000 .00 .00 115.50 .00 . 0000 .00 .0000 .00
.0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 · 00 105.00 . 00 . 0000 .00 .0000 . 00 .0000 .00 .00 84. 00 .00 .0000 .00 .0000 .00 .0000 . 00 · 00 94.50 -----------------------EMPLOYEE
94452 TOTALS, HOURS 46.00 .00 .00 514.50 DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA.00 460. 00 4.80 27.78 6.50 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------
-------4126 TX 172 COMMON LABORER 9/12/2005 8.00 10. 0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/13/2005 8.00 10.0000 2.00 15. 0000 4126 TX 172 COMMON LABORER 9/14/2005 10.00 10.0000
. 00 15.0000 4126 TX 172 COMMON LABORER 9/15/2005 5.00 10. 0000 .00 15.0000 4126 TX 172 COMMON LABORER 9/16/2005 9. 00 10.0000 .00 15.0000 DED AMNT DEDUCTION DESCRIPTON 12.00 125S RAMIREZ
VICTOR 2633 ANDREA LANE DALLAS, TX 214/324-4420 N/T GROSS SS NUMBER 648359211 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 94573 75228 ETHNIC CODE , S CHECK NUMBERS, 309095 SEX MALE HIRE
DATE 05/03/04 TAX GROSS F.I.T. FICA (HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------------
--------------.00 .00 .00 .00 .00 12.00 408.92 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 20.0000 .00 .0000 .00
. 0000 .00 .00 110.00 .00 20.0000 .00 · 0000 .00 .0000 .00 · 00 110.00 .00 20.0000 . 00 .0000 .00 .0000 .00 .00 100. 00 .00 20. 0000 .00 .0000 .00 .0000 .00 .00 50.00 .00 20.0000 .00
· 0000 .00 .0000 .00 .00 90.00 -----------------------EMPLOYEE 94573 TOTALS, HOURS 44.00 .00 .00 460. 00
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 20 .00 588.00 11.45 35.71 8.35 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------4135 TIt 369 LOADER OPERATOR
9/12/2005 8.00 12.0000 2.00 18.0000 4135 TX 369 LOADER OPERATOR 9/13/2005 8.00 12.0000 2.00 18.0000 4135 TIt 369 LOADER OPERATOR 9/14/2005 10.00 12.0000 .00 18.0000 4135 TIt 369 LOADER
OPERATOR 9/15/2005 8.00 12.0000 .00 18.0000 4135 TIt 369 LOADER OPERATOR 9/17/2005 6.00 12.0000 2.00 18.0000 PERALTA GUSTAVO 1318 CALDWELL AVENUE DALLAS, TIt 214/827-8625 N/T GROSS SS
NUMBER 627036953 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 94732 75223 ETHNIC CODE , S CHECK NUMBERS, 309093 SEX MALE HIRE DATE 08/18/04 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 520.49
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 .0000 .00 .0000 .00 .0000
.00 .00 132.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 96.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 108.00 -----------------------EMPLOYEE 94732
TOTALS: HOURS 46.00 .00 .00 588.00 DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA SANCHEZ-LOPEZ FRANCISCO 10848 ESTACADO DRIVE DALLAS, TIt 214/367-2772 N/T GROSS SS NUMBER 239813791
MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 94838 75228 ETHNIC CODE' M CHECK NUMBERS, 309102 SEX MALE HIRE DATE 10/19/04 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX
CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00
.0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 94838 TOTALS, HOURS 46.00 .00 .00 .00 612.50 21.25 37.98 8.88 .00 OCCUP. WORK CLASSIFICATION DATE
1 HR 1 RT 2 HR 2 RT ------------------------------------------------4139 TIt 205 PIPELAYER 9/12/2005 8.00 12.5000 2.00 18.7500 4139 TX 205 PIPELAYER 9/13/2005 8.00 12.5000 2.00 18.7500
4139 TX 205 PIPELAYER 9/14/2005 10.00 12.5000 .00 18.7500 4139 TIt 205 PIPELAYER 9/15/2005 8.00 12.5000 .00 18.7500 4139 TIt 205 PIPELAYER 9/17/2005 6.00 12.5000 2.00 18.7500 .00 HR
.00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION .00 544.39 EARNINGS 137.50 137.50 . 125.00 100.00 112.50 612.50
MCP254 9/23/05 6,29,55 9/18/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/18/05 PRO J E C T Arapaho Road Phase III PAGE 21
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA MARITAL STATUS, 1 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 309103 10/19/04 S.D.I CHECK NUMBERS,
HIRE DATE FICA (HI) FICA(OASDI) 632724826 94839 MMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX GROSS 75228 JOSE GUADALUPE DRIVE N/T GROSS TAX SANCHEZ 10848 ESTACADO DALLAS,
TX 214/367-2772 .00 25.0000 .00 .0000 ,00 ,0000 .00 .00 ,00 25,0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000 .00 .0000 .00 .0000 .00 .00 .00 25,0000 .00 .0000 .00 .0000 .00 .00 .00 25.0000
,00 .0000 .00 ,0000 .00 .00 ---------------EMPLOYEE 94839 TOTALS, HOURS 47.00 .00 ,00 .00 631. 26 61. 71 39.14 9.15 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------
-------------4139 TX 205 PIPELAYER 9/12/2005 8.00 12.5000 2.00 18,7500 4139 TX 205 PIPELAYER 9/13/2005 8.00 12.5000 2.00 18.7500 4139 TX 205 PIPELAYER 9/14/2005 8.00 12.5000 2.50 18.7500
4139 TX 205 PIPELAYER 9/15/2005 8.00 12.5000 .50 18.7500 4139 TX 205 PIPELAYER 9/17/2005 8.00 12.5000 ,00 18.7500 .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION .00 521.26
EARNINGS 137.50 137.50 146.88 109.38 100.00 631.26 EMPLOYEE DATA ADAMSON NICHOLAS SNEADE SS NUMBER 466892227 MARITAL STATUS, 1 EXEMPTIONS, 2109 WEST SCMPBELL STREET 513 EMPLOYEE NO.,
95448 GARLAND, TX 75044 ETHNIC CODE , C CHECK NUMBERS, 309064 972/768-9823 SEX MALE HIRE DATE 06/20/05 N/T GROSS TAX GROSS F,I.T. FICA (HI) FICA (OASDI) S.D. I .00 1,016.25 163.58 63.01
14.74 ,00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4124 TX WEEKLY INSTRUMENT MAN 9/12/2005 8.00 15.0000 3.50 22,5000 4124 TX WEEKLY INSTRUMENT MAN
9/13/2005 8.00 15.0000 2.50 22.5000 4124 TX WEEKLY INSTRUMENT MAN 9/14/2005 8.00 15.0000 1.50 22.5000 4124 TX WEEKLY -INSTRUMENT MAN 9/15/2005 8.00 15.0000 1.00 22.5000 4124 TX WEEKLY
--INSTRUMENT MAN 9/16/2005 8.00 15.0000 2.00 22,5000 4124 TX WEEKLY -INSTRUMENT MAN 9/17/2005 .00 15.0000 8.00 22.5000 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY
---------------------------------------------------------------------------------------.00 ,00 .00 .00 .00 ,00 774.92 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------
-------------------------------.00 30,0000 .00 .0000 .00 .0000 .00 .00 198.75 .00 30.0000 .00 .0000 .00 .0000 .00 .00 176.25 .00 30.0000 ,00 .0000 .00 .0000 .00 .00 153.75 .00 30.0000
.00 .0000 .00 .0000 .00 .00 142.50 .00 30.0000 .00 .0000 .00 .0000 .00 ,00 165.00 ,00 30.0000 .00 .0000 .00 .0000 .00 .00 180.00 -----------------------EMPLOYEE 95448 TOTALS, HOURS 58.50
.00 .00 1,016.25 WORKERS THIS PROJECT GROSS THIS PROJECT GROSS ALL WORK TOTAL DEDUCTIONS NET PAY TOTAL HOURS 42 32,348.21 32,348.21 5,625.52 26,722.69 2.064.50 .00 .00
I,fMA! Mt.&£"e MCP254 9/23(05 6,29,55 ARCHER WESTERN CONTRACTORS LTD 929 W. ADAMS STREET CHICAGO, ILLINOIS 60607 CERTIFIED PAYROLL-STATEMENT OF COMPLIANCE WEEK ENDING, 9/18/05 WEEKLY
STATEMENT OF COMPLIANCE 9/23/05 PAYROLL MANAGER, DO HEREBY STATE, THAT I PAY OR SUPERVISE THE PAYMENT OF THE PERSONS EMPLOYED BY (ARCHER WESTERN CONTRACTORS LTD) 9/18/05 PROJECT: Arapaho
Road Phase III JOB NUMBER, 204059 CERT P/R STM COMP 22 FOR WEEK ENDING ( 9/18/05) ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT NO REBATES HAVE
BEEN MADE OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID (ARCHER WESTERN CONTRACTORS LTD) FROM THE FULL WEEKLY WAGES EARNED BY ANY ONE PERSON AND THAT NO DEDUCTIONS
HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WEEKLY WAGES EARNED BY ANY PERSON, OTHER THAN THE PERMISSIBLE DEDUCTIONS, AS DEFINED IN REGULATIONS, PART 3 (29 CFR PART 3),
ISSUED BY THE SECRETARY OF LABOR UNDER THE COPELAND ACT, AS AMENDED (48 STAT. 948, 63 STAT. 108, 72 STAT. 967; 40 U.S.C. 267C) AND DESCRIBED BELOW, NECESSARY FRINGE BENEFIT AS REQUIRED
BY LOCAL MANAGEMENT-LABOR ORGANIZATION AGREEMENTS PURSUENT TO PUBLIC LAW 88-349 (AMENDMENT TO THE DAVIS-BACON ACT) *** END OF REPORT
U. "S. DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS Date: September 20, 2005 STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44-R 109 I, Laura J. Stokes Administrative
Assistant do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by S & J Electric on (Contractor or Subcontractor) the Airport
Road Phase III That during the payroll period commencing on the Silo day of September 20 05 and ending the 11 lh day of September , 20 05 , 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 S & J Electric from the full weekly wages earned
by any person and that no deductions have (Contractor or Subcontractor) 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 DFR Subtitle A), issued by the Secretary of Labor under the Copeland Act, as amended (48 Stat. 948,63 Stat. 106,72 Stat. 967,76 Stat. 357, 40 U.
S. C. 276c), and described below: FICA SOCIAL SECURITY MEDICARE (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 ifno 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 D 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 D 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) EXPLANAnON REMARKS CONTRACTOR: ARCHER-WESTERN
CONTRACTORS Airport Road Phase III #150442 CERTIFIED PAYROLL #60 PROJECT # FORM WH-34g (1/68)
CONTRACTING & ENGINEERING P. O. Box 121516 • Fort Worth, Texas 76121 • 817/560-0000 • Fax 817/560-0555 S & J APPROVED APPRENTICE PERSONNEL EFFECTIVE DATE: September 6, 2005 The following
are S & J approved apprentices. The following personnel are registered and participate in an approved Electrical Apprenticeship and Training Program: NAME PERIOD COMPLETION % Juan M.Delgadillo
151 50 Jose Gonzalez 151 50 Brad Grice 151 50 Gilbert Malagon 1'1 50 Thomas E. Martinez 151 50 Mathew Pack 151 50 Chase Palmer 151 50 Luis Alfredo Palomo 151 50 Reynaldo Suarez, Jf.
151 50 Felix Hernandes 2nd 55 Roberto Olalde 3ra 60 Jose Ramos, Jf. 3rd 60 Rudeel Sanchez 3rd 60 Kevin Ausbrooks 6tl1 75 Thefringe benefits allowed for S & J approved apprentice are
as follows: Paid vacation -5 da s er 2000 hours Free Group Life and Health Insurance S & J pays for their fringe benefits as follows: 65 cents per hour for the 15t and 2nd period 70
cents per hour for the 3rd and 41h period I 75 cents per hour for the SUI and 61h period I 80 cents per hour for the 71h and 81h period To compute our pay for these apprentices, we take
period percentage time the job rate for Journeyman and reduce it by the amount ofthese fringe benefits or less. If I can be of further assistance, or you have any questions, please don't
hesitate to call. Sincerely, 􀁾􀁾􀁾􀀧􀁌􀁎 Laura J. Stokes Administrative Assl nt
S & J Electrical Service P.O. Box 121516, Fort Worth, Texas 76121 PAYROLL #60 Archer-Western Contractors For Week Ending: 9/11/05 Project and Location: Arapaho Road Phase III #150442
Project # Name. Address. and OT Hours Worked Each Day Rate Gross DEDUCTIONS NET Social Security # Wor!< or M T W T F 5 5 Total of Regular Overtime Contract Amount Total WAGES of EmRloyee
Classification ST 5 6 7 8 9 10 11 Hours Pay Wages Wages Wages Earned WIH 55 MCare Deductions PAID ANTONIO AGUILAR 5 UTILITY 0 0 0 0 0 5 9 14 $13.50 409 N DAVIS DRIVE LABORER 5 0 11.5
11.511.5 5.5 0 40 $9.00 $360.00 $189.00 $549.00 $549.00 $45.23 $34.04 $7.96 $87.23 $461.77 ARLINGTON. TX 76012 175 599-01-0325 NATANAEL ARAGON UTILITY 0 0 0 0 0 2 0 2 $13.50 1208 PECAN
SQ. DR. #10 LABORER S 0 10.5 11.5 10.5 7.5 0 40 $9.00 $360.00 $27.00 $387.00 $387.00 $17.16 $23.99 $5.61 $46.76 $340.24 ARLINGTON. TX 76012 175 133-80-6805 ANTONiO GARDEA UTILITY 0 0
0 0 0 5 10.5 15.5 $15.00 4804 FAIRFAX LABORER 5 0 11.5 11.5 11.5 5.5 0 40 $10.00 $400.00 $232.50 $632.50 $632.50 $43.43 $39.22 $9.17 $91.82$540.68 FORT WORTH, TX 76116 175 644-24-6756 JORGE SANCHEZ ORTIZ UTILITY 0 0 0 0 0 5 10 0 15 $13.50 4735 DENTON DRIVE LABORER 5 0 11.5 11.5 11.5 5.5 0 0 40 S9.00 $360.00 $202.50 $562.50
$562.50 $38.03 $34.88 $8.16 $81.07 $481.43 DALLAS, TX 75219 175 554-14-6457 MATHEW WAYNE PACK 1ST PERIOD 0 0 0 0 6 12 $18.00 $18.72 2318 POCO COURT APPRENTICE S 9.5 12.5 12.5 5.5 40
$12.00 $480.00 $216.00 $696.00 $696.00 $45.07 $41.60 $9.73 $96.40 $580.88 GRANBURY, TX 76048 454-99-7751 SAMMY LEE PHILLIPS EQUIPMENT 0 0 0 0 0 0 0 $25.13 3616 TIMBERCREST DRIVE OPERATOR
S 0 0 4 0 0 9 $16.75 $150.75 $0.00 $150.75 $1,009.19 $161.56 $58.69 $13.73 $233.98 $775.21 BURLESON, TX 76026 342 450-21-6049 JOSE OCTAVIO TREVINO EQUIPMENT 0 0 0 0 0 5 10.5 0 15.5 $19.50
2001 ADEN ROAD OPERATOR S 0 11.5 11.5 11.5 5.5 0 0 40 $13.00 $520.00 $302.25 $822.25 $822.25 $115.06 $50.98 $11.92 $177.96 $644.27 FORT WORTH, TX 76112 342 460-15-3167 HECTOR VALLEGO
UTILITY 0 0 0 0 4 10 14 $13.50 4014 FAIRMOUNT ST #212 LABORER S 10.5 11.5 11.5 6.5 0 40 $9.00 $360.00 $189.00 $549.00 $549.00 $67.83 $34.04 $7.96 $109.83 $439.17 DALLAS, TX 75219 175
541-10-0155 QUAY B. WILEY UTILITY 0 0 0 0 6.5 11.5 0 18 $20.25 5625 CIRCULAR DRIVE LABORER S 13 11.5 11.5 4 0 0 40 $13.50 $540.00 $364.50 $904.50 $904.50 $142.52 $54.53 $12.75 $209.80
$694.70 N. RICHLAND HILLS, TX 76117 175 455-61-0705 TOTAL OVERTIME HOURS TOTAL OVERTIME WAGES TOTAL REGULAR HOURS TOTAL REGULAR WAGES TOTAL CONTRACT WAGES 106 $1,722.75 329 $3,530.75
$5,253.50
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved BUdget Bureau No. 44Rl023 Date: I, 10/26/04 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 31 day of _J_u...:.ly _ 2004 and ending the 6 day of August ,2004 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 from the full weekly wages earned by any person and that no deductions have ';""be-e-n-m-ad7 e-"ei""th-e-r-:d';""ire-c"
""tl:-y-o-r-:-in-d"'"ir-ec-:t';""Iy-:f""'ro-m--;';"""the full 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. 􀀢􀁾 􀁾􀁾􀁩􀁾􀁾􀁾􀁉􀁾􀁬􀀧 r:: f '. JUL 2 2 2005 Arclv:>i-,
' ,-in \ ;ontractors (2) That any payrolls otherwise under this contract required􀁔􀁾􀁾􀁴􀁩􀁢􀁾􀁪􀀩􀁬􀁩􀁾􀁯􀁉􀀽􀀻􀁈􀁾􀁩􀀦􀁢􀁦􀁊􀁶􀁥 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 recongnized 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: . (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS,
OR PROGRAMS o 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 o 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 (-i N.d ok) 􀁾 W d.A to I-.t AA) REMARKS
􀁹􀁾-􀁜􀁜􀁾 􀁾􀀳 NAME AND TITLE EILEEN B. NELSON 􀁾􀁴􀀴􀀧􀁊􀁾􀁁􀁔􀁕􀁒􀁅 ....._ OFFICE MANAGER IO---t/...a.-----/'? JeJ 􀀮􀁦􀁾􀀬􀀩􀁾􀁾􀀼􀀺􀀺􀁊􀀧􀀮 THE WILLFUL FALSIFICATION OF ANY OF
THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOI:,r'OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE Uf\jiTED STATES CODE.
File 6.44 Form WH-348 (1/68)
CONTRACTOR COpy DALLAS LITE &BARRICADE INC. Project: ARAPAHO PHASE 3 CONTRACTOR: ARCHER·WESTERN CONTRACTORS, LT 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD. BEGINNING: 07/31/04 COUNTY: DALLAS
ENDING : 08106104 DALLAS, TX 75208 PAYROLL # Job# : 022870 2141748-5791 Customer Original 1 Page: Emplovee Name/Class Rates: Hours: Gross Pay -----HOURS PER DAY--·· Employee Address
Class Desc Reg/Reg/Fed.Txbl Fica Employee City/State Social Sec # O.T. O.T. S.S.Txbl W/H Sat Sun Mon Tue Wed Thu Frl Total Zip Status/Exempts Medi.Txbl Other GROVES CHRISTOPHER 520 10.00
4.50 45.00 4362 POINT BLVD, APT BARRICADE 0.00 0.00 45.00 3.44 0.00 0.00 0.00 0.00 0.00 0.00 4.50 4.50 GARLANDTX 627·18·4593 45.00 4.81 75043 S·1 45.00 0.00 Net Pay 36.75 VERVER DESIDERIO
520 7.32 4.50 32.94 2606 INGERSOLL ST. BARRICADE 0.00 0.00 32.94 2.52 0.00 0.00 0.00 0.00 4.50 0.00 0.00 4.50 DALLASTX 449-63-6015 32.94 2.04 75212 M·O 32.94 0.00 Net Pay 28.38 MORALES
JOSE M. 520 8.75 4.50 39.38 2729 LOLITA DR. BARRICADE 0.00 0.00 39.38 3.01 0.00 0.00 0.00 0.00 0.00 0.00 4.50 4.50 DALLASTX 467·73·3326 39.38 4.86 75227 S·O 39.38 0.00 Net Pay 31.51
KOSA STEFAN J 520 9.50 4.50 42.75 P.O. BOX 382171 BARRICADE 0.00 0.00 42.75 3.27 0.00 0.00 0.00 0.00 0.00 0.00 4.50 4.50 DUNCANVILLE TX 287-92·3170 42.75 2.47 75116 M·2 42.75 0.00 Net
Pay 37.01 160.07 18.00 Job Totals 160.07 12.24 160.07 14.18 160.07 Net Pay 133.65 Reg Time 18.00 160.07 PAY PERIOD ENDING: OverTime 0.00 0.00 08/06/04
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: 10/26/04 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of 􀁟􀁁􀁟􀁵􀁾􀁧􀁟􀁵􀁳􀁟􀁴 _ 2004 and ending the 13 day of August ,2004 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 from the full weekly wages earned by any person and that no deductions have "-b-ee-n-m-a"':'de-e"'ith-e-r-'d
::-ire-c""'t;-Iy-o-r"'in-d""'ir-ec-'t;-Iy-;f""'ro-m-t""-he full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 (-\ H If' \. () 􀁾 ') 􀁾 11) 0 AtOJ..c No." 􀁾􀁾􀀭􀁁􀁾􀁾􀁾􀀳 NAME AND TITLE EILEEN B. NELSON 􀀮􀁾􀁔􀁕􀁒􀁅 OFFICE MANAGER 􀁲􀁣􀁾􀀧􀁊 l:'l,
􀁙􀁽􀁨􀁾􀁟..􀁾....􀁾 0 THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OI1l'SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE
18 AND SECTION 231 OF TITLE 31 OFTHE UNIn¥D STATES CODE. File 6.44 Form WH-348 (1/68)
CONTRACTOR COPY DALLAS LITE &BARRICADE INC. Project: ARAPAHO PHASE 3 CONTRACTOR: ARCHER·WESTERN CONTRACTORS, LT 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD. BEGINNING: 08/07/04 COUNTY: DALLAS
ENDING : 08/13104 DALLAS, TX 75208 PAYROLL # Job # : 022870 214/748-5791 Customer Original 2 Page: Employee Name/Class Rates: Hours: Gross Pay ···-HOURS PER DAY---Employee Address Class
Desc Reg/Reg/Fed.Txbl Fica Employee City/State Social Sec # 0.1. O.T. S.S.Txbl W/H Sat Sun Man Tue Wed Thu Fri Total Zip Status/Exempts Medi.1xbl Other GROVES CHRISTOPHER 520 10.00 1.00
10.00 4362 POINT BLVD, APT BARRICADE 0.00 0.00 10.00 0.77 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 GARLANDTX 627·18-4593 10.00 0.72 75043 S-1 10.00 0.00 Net Pay 8.51 BOCANEGRA RICARDO
520 10.00 2.50 25.00 7315 FLAMELEAF PLACE BARRICADE 0.00 0.00 25.00 1.91 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 DALLASTX 467·45·3250 25.00 2.27 75249 M·O 25.00 0.00 Net Pay 20.82 KOSA
STEFAN J 520 9.50 1.00 9.50 P.O. BOX 382171 BARRICADE 0.00 0.00 9.50 0.73 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 DUNCANVILLE TX 287-92·3170 9.50 0.51 75116 M-2 9.50 0.00 Net Pay 8.26
44.50 4.50 Job Totals 44.50 3.41 44.50 3.50 44.50 Net Pay 37.59 Reg Time 4.50 44.50 PAY PERIOD ENDING: OverTime 0.00 0.00 08/13/04
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 10/26/04 EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 14 day of _A_u...;;g_u_st _ 2004 and ending the 20 day of August ,2004 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 .,.....-__..,........".,_-::---,.,.........--:-...."...--,..,....--;_...."....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 CFR Subtitle A), issued by the Secretary of Labor under the Copeland Act. as as amended (48 Stat. 948,63 Stat, 108,72 Stat, 967: 76 Stat, 357; 40 U.S.C. 276c), 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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 REMARKS EXCEPTION (CRAFT) EXPLANATION NAME AND TITLE EILEEN B. NELSON 􀁾􀁁􀁔􀁕􀁒􀁅 /', OFFICE MANAGER Inp/p.d ,/} 16 /)2v!r' "/􀁾
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR'§UBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF
TITLE 31 OF THE 􀁕􀁎􀁉􀁔􀁅􀁾STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 10/26/04 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 21 day of _A_u....;;g_u_st _ 2004 and ending the 27 day of August ,2004 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 from the full weekly wages earned by any person and that no deductions have 􀀧􀀺􀀢􀀧􀀢􀁢􀁥􀀭􀁥􀀭􀁮􀀭􀁭􀀭􀁡􀁤􀀮􀀬􀀮􀁥􀀮�
�􀀮􀀮􀀮􀀮􀀬􀁥􀁩􀀧􀀺􀀧􀀻􀀧􀁴􀁨􀀭􀁥􀀭􀁲􀀭􀀮􀁤􀀺􀀭􀁩􀁲􀁥􀀭􀁣􀀢􀀢􀀢􀁴􀁬􀀻􀀭􀁹􀀭􀁯􀀭􀁲􀀭􀀻􀀭􀁩􀁮􀁾􀁤􀀻􀀺􀀭􀁩􀁲􀁥􀀭􀁣􀀭􀀻􀁴􀀻􀀭􀁉􀁹􀀭􀀮􀁦􀀭􀁲􀁯􀀭􀁭􀀭􀁴􀁾􀁨􀁥􀂷full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS,
FUNDS, OR PROGRAMS o 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 o 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 A h 1"!w -LJ #J..-foJr 1lA) REMARKS
􀁾􀁾 􀀻􀁊􀁉􀀺􀁾􀁾􀀹􀁾􀀳 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR
CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18AND SECTION 231 OF TITLE 31 OF THE THE UNITED STATES CODE. File 6.44 Form WH-348 (1/68)
.. _...--_.__._-' .'-_._----.. Job,: 022870 CONTRACTOR COPY Project ARAPAHO PHASE 8 IIGHWAY: ARAPAHO RD COUNTY: DALlAS CUstomer OrIginal CONTRACTOR: ARCHER-WESTERN CONTRACTORS LT BEGINNING:
08I21J04 • ENDING: oamlO4 PAYROLL' 29 DALLAS UTE & BARRICADE INC. 1607 FT. WORTH AVE. DAlLAS, TX 75208 214/748-5791 Page: NefPey Reg Time OverTime Job Tofals BOCANEGRA RICARDO 520 7315
FlAMElEAF PLACE BARRICADE DALlAS TX 467-45-3250 75249 M·O NefPay Total -HOURS PER DAYSun Man Tue Wed Thu Frl 2.00 PAY PERIOD ENDING: 08/27/04 Sat 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.0C
Rates: Hours: Gross Pav Reg! Reg! Fed.Txbl Flea O.T. O.T. S.S.Txbl W/H Medl.Txbl Other 10.00 2.00 20.00 0.00 0.00 20.00 1.53 20.00 1.95 20.00 0.00 16.52 20.00 20.00 1.53 20.00 1.95 20.00
16.52 2.00 20.00 0.00 0.00 ClaS$ ClaS$Desc Social Sec , SfatuslExempts Employee Name/Employee Address Employee City/State ZIp
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: 10/26/04 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 28 day of _A_u..::g_us_t _ 2004 and ending the 3 day of September ,2004 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 .,....-__􀀮􀀮􀀮􀀮􀀬􀀮􀀮􀀮􀀮􀀮􀀮􀀭􀀽􀁟􀀭􀀭􀀻􀀺􀀭􀀭􀀭􀀭􀀺􀀢􀁾􀀭􀀭􀀺􀀭􀀮􀀮􀀮􀀮􀀬􀀮􀀬􀀮􀀮􀁟􀁟􀀬􀀮􀀬􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀬􀁟􀀮
􀀮􀀮􀀮􀀢􀀮􀀮􀀮􀀮􀁦􀁲t􀁯h􀁭 e 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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR
PROGRAMS o 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 o 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 'R Jy 􀁾􀁬􀁯􀀩􀀮􀁻􀀩 -/11 U-fOH AAJ 1Jv....D 􀁦􀁬􀁾􀁾􀁽..;Lrl
􀀿􀁾􀁊􀀹􀁾􀁙􀁾􀀳 THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR'SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND
SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. ( File 6.44 Form WH·348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: I, 10/26/04 EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of September 2004 and ending the 10 day of September ,2004 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 from the full weekly wages earned by any person and that no deductions have 􀀧􀀺􀀢􀀧􀀢􀁢􀁥􀀭􀁥􀀭􀁮􀀭􀁭􀀭􀁡􀁤􀀭􀀧􀀭􀁥􀀭􀀭􀁥􀁩
􀀺􀀺􀀢􀀺􀁴􀁨􀀭􀁥􀀭􀁲􀀭􀀧􀁤􀀭􀀺􀀭􀁩􀁲􀁥􀀭􀁣􀀢􀀢􀀻􀀢􀁴􀀻􀀢􀀢􀀢􀁬􀁹􀀭􀁯􀀭􀁲􀀭􀀺􀀭􀁩􀁮􀀭􀁤􀀻􀀺􀀧􀀢􀀢􀁩􀁲􀀭􀁥􀁣􀀧􀀢􀀧􀀺􀁴􀀧􀀺􀀢􀀧􀀢􀁉􀁹􀀢􀀧􀁦􀁾􀁲􀁯􀀭􀀺􀁭􀀺􀀺􀀭􀁴􀀻􀀭􀀻􀀭􀀭􀁨􀁥full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS
ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 NAME AND
TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION
1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UN)ifED STATES CODE. t File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 07/20105 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Tille) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of September 2004 and ending the 17 day of September ,2004 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 from the full weekly wages earned by any person and that no deductions have ';"'b-ee-n=--m-a-'d"':"e-e-;;it';"'h":'"er-d"i""
':re:":ct7l.-y"':'o":'"r':'""in-'d;:":ir":'"ec':":t:;""ly--;fLro::-m::-;;thCe: full 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: (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 rnechanics 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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 I EXCEPTION (CRAFT) EXPLANATION 􀁁􀁨􀁊􀀧􀁾􀁩􀁽􀁻􀁪􀀭􀁗IXtVUKJ IfIA J,O <1t 􀁾 t-,.A 1-.; t J J 􀁾 􀁾􀁾􀀣􀁦􀀱􀁾􀀧􀁐􀁾􀀳 NAME AND
TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTORbR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION
1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNJTED STATES CODE. File 6.44 Form WH-348 (1/1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved BUdget Bureau No. 44R1023 Date: I, 10/26/04 EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 18 day of September 2004 and ending the 24 day of September ,2004 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 from the full weekly wages eamed by any person and that no deductions have 􀀧􀀺􀀢􀀧􀁢􀀭􀁥􀁥􀀧􀀺􀀢􀀧􀀺􀁮􀀺􀀭􀀺􀀭􀀺􀁭􀀭􀁡
􀀢􀀧􀀺􀀻􀀧􀁤􀁥􀀧􀀺􀀧􀀢􀀢􀀧􀀺􀀧􀁥􀀻􀀧􀀻􀀧􀀻􀁩􀁴􀁨􀀭􀀭􀀺􀁥􀀺􀀭􀀺􀁲􀀭􀀺􀀺􀁤􀀢􀀢􀁩􀁲􀀧􀀺􀀧􀀢􀁥􀁣􀀺􀀺􀀭􀀺􀁴􀁌􀀢􀁬􀁹􀀺􀀢􀀧􀀺􀁯􀀭􀀭􀀺􀁲􀀭􀀺􀀧􀀺􀁩􀁮􀀺􀀢􀀺􀁤􀀻􀀺􀀭􀁩􀁲􀀺􀀧􀀺􀀧􀁥􀀭􀀧􀁣􀁴􀀢􀀢􀀢􀁉􀁹􀀭􀀭􀀻􀁦􀀺􀀺�
�􀀺􀁲􀁯􀀺􀀢􀀧􀀺􀁭􀁾􀁴􀁨􀁥full 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: (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 recongnized 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 States Department of Labor. (4) That: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 ifi 􀁫􀁾􀀭􀁬􀁬􀀩 􀁏􀁊􀀭􀀮􀁔􀁯􀁊􀀮􀁴􀁾 REMARKS 􀁾􀁾􀀣􀀱􀀴􀁾􀁙􀁾􀁾 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL
FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR 􀁾􀁆􀁬 SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31
OF THE UNIT! D STATES CODE. File 6.44 Form WH-348 (1/68)
CONTRACTOR COPY t CONTRACTOR: ARCHER-WESTERN CONTRACTORS.LT 􀁄􀁁􀁌􀁾􀁓 UTE & BARRICADE INC. Project: ARAPAHO PHASE a tDGHWAY: 1607 FT. WORTH AVE. ARAPAHO RD BEGINNING: 09118104 COUNTY:
DALlAS ENDING : 􀁄􀁁􀁾􀁓􀀬 TX 75208 09124104 Customer OrIginal PAYROLL' 26 Job': 022870 2141748-5791 Page: Emplovee Name/Class Rates: Hours: GrossPav -HOURS PER DAYEmployee Address ClassDesc
Reg! Reg/Fed.Txbl Fica Employee CIty/Slate Social Sec # O.T. OJ. S.s.Txbl W/H Sat SUn Mon Tue Wed Thu Frl Total ZIp Status/Exempts Medl.Txbl Other GROVES CHRISTOPHER 520 10.00 3.50 35.00
4362 POINT BLVD, APT BARRICADE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.50 0.00 0.00 0.00 3.50 GARLANDTX 627·18-4593 35.00 0.00 75043 35.00 0.00 Net Pay 35.00 VERVER DESIDERIO 520 7.32 3.50
25.62 2606 INGERSOLL ST. BARRICADE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.50 0.00 0.00 0.00 3.50 DALLASTX 44U3-6015 25.62 0.00 75212 25.62 0.00 Net Pay 25.62 SAUCEDA EDWARD 520 10.25 3.50
35.88 1235 HARTSDALE BARRICADE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.50 0.00 0.00 0.00 3.50 DALLASTX 094-56-3063 35.88 0.00 75211 35.88 0.00 Net Pay 35.88 GALVAN JULIO 520 ' 10.50 3.50
36.75 2034 CORVffiE ST. BARRICADE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.50 0.00 0.00 0.00 3.50 DALLASTX 455-85-0907 36.75 0.00 75217 36.75 0.00 Net Pay 36.75 133.25 14.00 Job Totals 0.00
0.00 133.25 0.00 133.25 NefPay 133.25 Reg TIme 14.00 133.25 PAY PERIOD ENDING: OverTIme 0.00 0.00 09/24/04
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 10/26/04 EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 25 day of September 2004 and ending the 1 day of October ,2004 all persons employed on said project have been paid the full weekly wages earned, thatno"'rebates have
been or will be made either directly or indirectly to or on behalf of said from the full weekly wages earned by any person and that no deductions have ':"'b-ee:-:n:-'"m-a':;de:-:"e::iith:-:e:-:r-::d;
::ire':""c:-::tC':ly:-:o:-:-r-:-in-:d;;:ir:-:-ec:-::tTly:-:if::':ro-:m::7.:-:.the full 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:
(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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 iftftf'l oM -I A) 􀁊􀁾 10Jr M l 􀁾 .JD rh. (I'll 1 A..N' i:, j , ( 􀁾 􀁾􀁾􀁈􀁾􀁙􀁾􀁾 NAME AND TITLE
EILEEN B. NELSON OFFICE MANAGER 􀀱 􀁾􀀱􀀶􀁎􀀺􀁾􀁾􀁒􀁾 .1 􀁾 .J:}''?& 􀁾 􀀨􀁾􀀮􀁟􀀭􀀭􀀭 􀁜􀁌􀁾􀁊 /Yfl 􀂷􀁾􀀶􀂰 THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE
CONTRACTOR PR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNitED STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: J, 10/26/04 EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _O_c_to_b_e_r _ 2004 and ending the 8 day of October ,2004 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 from the full weekly wages earned by any person and that no deductions have 􀀺􀀭􀁢􀁥􀀭􀁥􀀭􀀭􀁮􀀭􀁭􀀭􀀭􀁡􀁤􀀭􀀺􀀭􀁥􀀭􀀭�
�􀁥􀁩􀁾􀁴􀁨􀀭􀁥􀀭􀁲􀀭􀀧􀁤􀀻􀀭􀁩􀁲􀁥􀀭􀁣􀁾􀁴􀁬􀀻􀀭􀁹􀀭􀁯􀀭􀁲􀀢􀀢􀀧􀁩􀁮􀀭􀀧􀁤􀀢􀀢􀀧􀁩􀁲􀀭􀁥􀁣􀀭􀀺􀀭􀁴􀁾􀁉􀁹􀀭􀀺􀁦􀁲􀀭􀀭􀁯􀀭􀁭􀀭􀁴􀀺􀀭􀀺􀀭􀁨􀁥􀀭full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR
PROGRAMS o 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 D 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 Hh.l' kjk) -WpJ-TaANJ IJv.D tl fi fI'J. 􀁾􀀧􀁌􀀭􀁁 ( ..
􀀹􀁾􀁾􀁦􀁜􀁾􀀢􀀿􀁾􀁾 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER I THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR
CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF OF THE UNI}ED STATES CODE. t File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved BUdget Bureau No. 44R1023 Date: 10/26/04 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _O_c_to_b_e_r _ 2004 and ending the 15 day of October ,2004 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 ,...-__..,.........",._-;:---",-.....,......."...---,,.--;_.....,,...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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 Ak 􀁻􀁜􀁾􀀭􀀩􀁬􀀩􀁵􀁴􀁯􀁊􀀮􀁴􀁊􀁁􀁊 All () rA. 􀁾 f-i 1 }..,. j--, J 􀁾 􀁾􀁾􀀣􀁉􀁴􀁾􀁐􀁾􀀳 NAME AND
TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE 􀁃􀁏􀁎􀁔􀁒􀁁􀁃􀁔􀁏􀁾OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE
SECTION 1001 OF TITLE 1BAND SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Fonn Approved Budget Bureau No. 44R1023 Date: I, 12130/04 EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 16 day of _O_c_to_b_e_r _ 2004 and ending the 􀁾 day of October ,2004 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 .,---__--;-----;-:,,------,;-----:,,....----;---:-:-_,,....-,-----,,_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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 􀁾h 11.1 0 h 1􀁾 J J ) P.AtoJut;) 􀀹􀁾􀀣􀁦􀁦􀁾􀀱􀁾􀁾 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOROR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE
31 OFTHE UN..ITED STATES CODE. File 6.44 Form WH-348 (1/68)
CONTRACTOR COPY DALUS UTE &BARRICADE INC. Project: ., AaAPAHO PHASE 8 CONTRACTOR: ARCHER-WESTEAII COIITAACTORS.LT 1607 FT. WORTH AVE. HlGHWAYJ. _. ARAPAHO AD BEGINNING: 101161'04 COUNTY:
􀁾 . ENDING: 10122104 DALUS, TX 75208 Customer OrIginal PAYROll' Job': 022870 2141748-5791 Page: 400 Emplovee Nome/Closs Rates: Hours: GrossPav -HOURS PER DAYEmployee Address ClossDesc
Reg/Reg/Fed.Txbl FIco Employee City/State Social 5ec # O.T. O.T. S.S.Txbl W/H Sat Sun Moo Tue Wed Thu Frl Total Zip .Status/Exempts Medi.Txbl Other LONGORIA CHARLES 520 10.00 4.50 45.00
517 TRAILERDELl ST. BARRICADE 0.00 0.00 45.00 3.44 0.00 0.00 0.00 0.00 0.00 0.00 4.50 4.50 GRAND PRAIRIE TX 463-45-2378 45.00 5.59 75051 5-0 45.00 0.00 Net Pay 35.97 VERVER DESIDERIO
520 7.75 4.50 34.88 2606 INGERSOll ST. BARRICADE 0.00 0.00 34.88 2.67 0.00 0.00 0.00 0.00 0.00 0.00 4.50 4.50 DALUSTX 449-63-6015 34.88 1.92 75212 M·O 34.88 0.00 Net Pay 30.29 GALVAN
JULIO 520 10.50 9.00 94.50 2034 CORVETIE ST. BARRICADE 0.00 0.00 94.50 7.23 0.00 0.00 0.00 4.50 0.00 0.00 4.50 9.00 DALLASTX 455-85-0907 94.50 7.78 75217 M-1 94.50 0.00 Net Pay 79.49
-CERVANTES JOSE J. 520 6.50 13.50 87.75 11653 GRAUYLOR BARRICADE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.50 4.50 0.00 4.50 13.50 IRVINGTX 680-21-4450 87.75 0.00 75061 M·1 87.75 0.00 Net
Pay 87.75 BOCANEGRA RICARDO 520 10.00 4.50 45.00 7315 FLAMELEAF PLACE BARRICADE 0.00 0.00 45.00 3.44 0.00 0.00 0.00 0.00 4.50 0.00 0.00 4.50 DALLASTX 467-45-3250 45.00 3.74 75249 M-O
45.00 0.00 Net Pay 37.82 307.13 36.00 Job Totals 219.38 16.78 307.13 19.03 307.13 Net Pay 271.32 Reg Time 36.00 307.13 PAY PERIOD ENDING: OverTime 0.00 0.00 10/22/0<1
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 12/30/04 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Tille) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 23 day of _O_c_to_b_e_r _ 2004 and ending the 29 day of October ,2004 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 .,....-__-:-....",_--;:----,,-----:--,,..----:,,.......,,...-.....,.,....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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 Ah .f\ 􀁾 0 k:J -) J.J UToJ-uyO ).A () nt td-, 􀀧􀁬􀁾 'f-L--I 􀁾 􀀹􀁾􀀪􀁦􀁴􀁾􀀹􀁾􀀺􀁳 . NAME AND TITLE
EILEEN B. NELSON OFFICE MANAGER I 􀀭􀀬􀂧􀁬􀁾􀁔􀁕􀁒􀁅 􀀧􀁾 '/7 7 . 􀁾􀀷 (f-:Y .<i.i. 􀁉􀀧􀀩􀀨􀁾􀁟􀀮􀁟􀀮􀀭 "-' :/.,..-LJ,/25t'J THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS
MAY SUBJECT THE CONTRACTOR,OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. t File 6.44 Form WH-348
(1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Fonn Approved BUdget Bureau No. 44Rl023 Date: I, 12130/04 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 30 day of _O_c_to_b_e_r _ 2004 and ending the 5 day of November ,2004 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 .,..--__-:-......",_....,.,..---,.,...---:--..".--,,,.......,:--......,,....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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o In addition to the basic hourly
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 o 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 􀁾􀁨􀀱􀀧􀁬􀁗􀀭􀁗 􀁬􀁊􀀬􀁾􀁊 I' 1'vl.£::J ()J 􀁾h AJJ:.u C' 􀁾􀀣􀀣􀀭􀀱􀁴􀁾􀀿􀁾􀁾 NAME
AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR pR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION
1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNlllED STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: I, 12130/04 EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of November 2004 and ending the 12 day of November ,2004 all persons employed on said project have been paid the full weekly wages earned, that'"iiO"rebates have
been or will be made either directly or indirectly to or on behalf of said -:--__􀀮􀀮􀀮􀀬􀀮􀀮􀀮􀀮􀀮􀀭􀀢􀀬􀁟􀀭􀀺􀀺􀀭􀁟􀁟􀀬􀀺􀀭􀀭􀀭􀀭􀀭􀀺􀀭􀁾􀁟􀀬􀀮􀀬􀀮􀀮􀀮􀀮􀀮􀀮􀀬􀀬􀁟􀁾􀁦􀁲􀁯t􀁭he 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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 Ii )-ck" ll)JU r-I 1 ) O.A trJ-uvC) REMARKS 􀁙􀁾􀀣􀁁􀁾􀁙􀁾􀁾 NAME AND TITLE
EILEEN B. NELSON 􀁾􀁎􀁁􀁔􀁕􀁒􀁅 􀀬􀁾 OFFICE MANAGER 􀀧􀁌􀁾􀀮􀀩􀁾􀁧 ,"'Y//'j.d''.-􀁯-􀁯'􀀭􀀭􀀭􀀭􀂷􀁾􀂷 -THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRAqOR
OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF 􀁔􀁈􀁾􀀧􀁏􀁎􀁉􀁔􀁅􀁄 STATES CODE. File 6.44 Form WH-348 (1/68)
CONmACTOR COPY ARAPAHO PHASE 8 CONmACTOR: ARCHE DALLAS UTE &BARRICADE INC. Project: 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD BEGINNING: 11/06(04R-WESTfRM COMTRACTORS.LT COUNTY: DALLAS
ENDING : 11/12/04 DALLAS, TIC 75208 Customer Original PAYROLL' Job': 022810 2141748-5791 40 Page: Emplovee Name/Class Rates: Hours: Gross Pay -HOURS PER DAYEmployee Address ClassDesc
Reg/Reg/Fed.Txbl Fica Employee City/State Social5ec # O.T. O.T. S.S.Txbl W/H sat Sun Mon Tue Wed Thu Fri Total Zip Status/Exempts Medi.Txbl Other VERVER DESIDERIO 520 7.75 5.50 42.63
2606 INGERSOLL ST. BARRICADE 0.00 0.00 42.63 3.26 0.00 0.00 0.00 0.00 0.00 5.50 0.00 5.50 DALLASTX 449-63-6015 42.63 2.45 75212 M-O 42.63 0.00 Net Pay 36.92 SAUCEDA EDWARD 520 10.25
12.50 128.13 1235 HARTSDALE BARRICADE 0.00 0.00 128.13 9.80 0.00 0.00 0.00 0.00 7.00 5.50 0.00 12.50 DALLASTX 094-56-3063 128.13 13.02 75211 S-2 128.13 0.00 Net Pay 105.31 MORALES FRANCISCO
520 10.50 20.00 210.00 8408 BLOSSOM LN. BARRICADE 0.00 0.00 210.00 16.07 0.00 0.00 0.00 7.00 7.50 5.50 0.00 20.00 DALLASTX 452-95-6344 210.00 22.07 75227 S-2 210.00 0.00 Net Pay 171.86
,. BENAVIDEZ 􀁒􀁏􀁂􀁾􀁒􀁔􀁏 520 8.25 19.50 160.88 811 N. PLYMOUTH, APT D BARRICADE 0.00 0.00 16D.88 12.31 0.00 0.00 0.00 5.00 7.00 7.50 0.00 19.50 DALLASTX 460-59-3042 160.88 4.63 75211
M·3 160.88 0.00 Net Pay 143.94 541.64 57.50 Job Totals 541.64 41.44 541.64 42.17 541.64 Net Pay 458.03 Reg Time 57.50 541.63 PAY PERIOD ENDING: OverTIme 0.00 0.00 11/12/04
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 12130/04 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 13 day of November 2004 and ending the 19 day of November ,2004 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 .,.-__-:---::.,.---::_-:-:-_.,.-"..........".......,...._..."....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
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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 'Ah.r to}t ') 􀁾W 1;,.-hJvvC) /\A..D n\. 􀁾 .l .... ±-r'" REMARKS 􀁾􀁾􀁂􀁾􀁖􀁾􀀿􀀺􀀧 NAME AND TITLE
EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001
OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITEp STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: I, 12130/04 EILEEN B. NELSON, AS OFFICE MANAGER
(Name 01 signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 20 day of November 2004 and ending the 26 day of November ,2004 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 from the full weekly wages earned by any person and that no deductions have 􀁾􀁢􀁥􀀭􀁥􀀭􀁮􀀭􀁭􀀭􀁡􀁤􀀭􀀧􀀭􀁥􀀭􀀭􀁥􀁩􀀺􀀺􀀭􀀺
􀁴􀁨􀀭􀁥􀀭􀁲􀀭􀀧􀁤􀀢􀀢􀁩􀁲􀁥􀀭􀁣􀀢􀀧􀀷􀁴􀁊􀀻􀀭􀁹􀀭􀁯􀀭􀁲􀀢􀀢􀀧􀁩􀁮􀁾􀁤􀀻􀀺􀀭􀁩􀁲􀀭􀁥􀁣􀀭􀀧􀁴􀁾􀁉􀁹􀀭􀀻􀁦􀀢􀀧􀀭􀁲􀁯􀀭􀁭􀁾􀁴􀁨􀁥 full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR
PROGRAMS o 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 o 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 IA h ,,10 N )-/V 1.A+oJ.t AA.J REMARKS 􀁹􀁾􀀣􀀻􀁱􀁾􀀿􀁾􀀳
NAME AND TITLE EILEEN B. NELSON 􀁾􀁾􀀶􀀡􀁊􀁁􀁔􀁕􀁒􀁅 OFFICE MANAGER /0/::( //))tYxr;-...._-􀁾 10 t/.......-" THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE
CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OFTHE UNI,IED STATES CODE. t File 6.44 Form WH·348 (1/68)
CONTRACTOR COpy DALLAS UTE & BARRICADE INC. ProJectARAPAHO PHASE a CONmACTOR: ARCHER-WESTERN 􀁃􀁾􀁎􀁔􀁁􀁁􀁃􀁔􀁏􀁒􀁓􀀮􀁌􀁔 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD BEGINNING: 11I20I04
COUNTY: DAUAS ENDING : 11/26/04 DALLAS, TX 75208 PAYROLL # Job #: 022870 2141748-5791 Customer Original 1 Page: Employee Name/Class Rates: Hours: Gross Pay -HOURS PER DAYEmployee Address
Class Desc Reg/Reg/Fed.Txbl Fica Employee City/State SOCial Sec # O.T. O.T. S.S.Txbl W/H sat Sun Mon Tue Wed Thu Fri Total Zip Status/Exempts Medi.Txbl Other GALVAN JULIO 520 10.50 5.50
57.75 2034 CORVETTE ST. BARRICADE 0.00 0.00 57.75 4.42 5.50 0.00 0.00 0.00 0.00 0.00 0.00 5.5 DALLASTX 455-85-0907 57.75 3.73 75217 M·1 57.75 0.00 Net Pay 49.60 MORALES JOSE M. 520 8.75
5.50 48.13 2729 LOLITA OR. BARRICADE 0.00 0.00 48.13 3.68 5.50 0.00 0.00 0.00 0.00 0.00 0.00 5.5 DALLASTX 467-73·3326 48.13 5.63 75227 S-O 48.13 0.00 Net Pay 38.82 MORALES FRANCISCO
520 10.50 5.50 57.75 8408 BLOSSOM LN. BARRICADE 0.00 0.00 57.75 4.42 5.50 0.00 0.00 0.00 0.00 0.00 0.00 5.5 DALLASTX 452·95-6344 57.75 5.29 75227 S·2 57.75 0.00 Net Pay 48.04 , I BRUCE
TEDDY W. 520 " 10.50 5.50 57.75 3301 GLENSHIRE OR BARRICADE 0.00 0.00 57.75 4.42 5.50 0.00 0.00 0.00 0.00 0.00 0.00 5.5f BALCH SPRINGS TX 453-96-0064 57.75 2.93 75180 M·2 57.75 0.00
Net Pay 50.40 221.38 22.00 Job Totals 221.38 16.94 221.38 17.58 221.38 Net Pay 186.86 Reg TIme 22.00 221.38 PAY PERIOD ENDING: OverTime 0.00 0.00 11/26/04
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved BUdget Bureau No. 44R1023 Date: I, 12130/04 EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 27 day of November 2004 and ending the 3 day of December ,2004 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 "",-__􀁾􀀢􀀢􀀢􀀬􀁟􀀭􀀭􀀺􀀭􀀺􀀭􀀭􀀭􀀭􀀺􀀻􀀭􀀭􀀭􀀭􀀺􀀭􀀢􀀢􀀢􀀢􀀭􀀭􀀬􀀬􀀬􀀬􀀬􀀬􀀬􀀬􀀺􀀭􀀭􀀢􀀢􀀢􀀬􀀢􀀬􀀢􀀢􀀢􀁦􀁲􀁯t􀁭he
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 CFR Subtitle A), issued by the Secretary of Labor under 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR
PROGRAMS D 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 D 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 NAME AND TITLE EILEEN B. NELSON 􀁾􀁁􀁔􀁕􀁒􀁅 OFFICE MANAGER
􀁤􀁾--P't:lP!4,} j§ 􀀧􀁾􀁫􀂣􀁽􀀲􀀻􀁔􀁾􀀭􀀭􀀢􀀢􀀧􀀭 THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION.
SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE Ur<iITED STATES CODE. File 6.44 Form WH·348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: I, 12/30/04 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of December 2004 and ending the 10 day of December ,2004 all persons employed on said project have been paid the full weekly wages eamed, that no rebates have
been or will be made either directly or indirectly to or on behalf of said .,...-__-:--=_-::-----,.,...---:-....,.,---,.,.......,_.....,.,....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 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:
(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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 􀁒􀁨􀀮􀀱􀀧􀀱􀁾􀁫􀁊􀀭􀀿 1) OJ.ToftllAJ /lA D flj('V h 􀁾 􀁾􀀮 +1 J C' 􀁾􀀣􀁁􀁾􀁙􀁾􀁾 NAME AND TITLE
EILEEN B. NELSON 􀁾􀁁􀁔􀁕􀁒􀁅 OFFICE MANAGER /3 //'z:"'y Xtr·_·..····_....-􀀨􀁾􀁾 t/:J THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOROR SUBCONTRACTOR
TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNfTED STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 12/30/04 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of December 2004 and ending the 17 day of December ,2004 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 .,...-__-:---::-:_--:-:----,-,-----:-.....".---,,,........,,.---:-:-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 CFR Subtitle A), issued by the Secretary of Labor under the Copeland Act. as amended (48 Stat. Stat. 948,63 Stat, 108,72 Stat, 967: 76 Stat, 357; 40 U.S.C. 276c), 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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 􀁾 kl'l--UiJ -11 ) i ATI.k..MJ 􀀹􀁾􀀽􀀣􀁯􀁁􀁾􀁙􀁾􀁾 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR 􀁏􀁾􀀢􀁓􀁕􀁂􀁃􀁏􀁎􀁔􀁒􀁁􀁃􀁔􀁏􀁒TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND
SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. File 6.44 Form WH-348 (1/68)
Job #: 022870 Page: CONTRACTOR COpy ProjectARAPAHO PHASE 8 HIGHWAY: ARAPAHO RD COUNTY: DALLAS CUstomer Original CONTRACTOR: ARCHER-WESTERN CONTR BEGINNING: 12/11104 ACTORS.lT ENDING:
12/17/04 PAYROll. 4 DAlLAS UTE & BARRICADE INC. 1607 FT. WORTH AVE. DAlLAS, TX 7S208 214/748-5791 Net Pay Reg Time Overtime Job Totals BOCANEGRA RICARDO 520 7315 FLAMELEAF PLACE BARRICADE
DALLAS TX 467·45-3250 75249 M· 0 Nel Pay 2. 2.( TOlc -HOURS PER DAYSun Mon Tue Wed Thu Frl PAY PERIOD ENDING: 12/17/04 Sat 0.00 0.00 0.00 2.00 0.00 0.00 0.00 Rates: Hours: Gross pay
Reg! Reg! Fed.Tml fica O.T. O.T. S.S.Txbl W!H Medi.Txbl Other 10.00 2.00 20.00 0.00 0.00 20.CO 1.53 20.(0 1.95 2O.CO 0.00 16.52 20.00 20.00 1.53 20.00 1.95 20.00 16.52 2.00 20.00 0.00
0.00 Class Class Dese Social sec # Stafus/Exempts Emclovee Name! Employee Address Employee City/State Zip /"
u.s DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 01/06/05 EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 18 day of December 2004 and ending the 􀁾 day of December ,2004 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 .,....-__...,...---:';';_--;:----,.,....----:--..".----,,,.....-,:-----:-;-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 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: (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 recongnized 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 (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 tcht 􀁾􀁬 oJ.u 􀁾 I 1) P k-rn J.t JVtJ /\II.. 􀁾 ft1 d"fJ'J.";+I J C' REMARKS 􀁾􀁾􀁾 􀁁􀁾Ylau.3 NAME
AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTQR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION
1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE YNITED STATES CODE. File 6.44 Form WH·348 (1/68)
u.s DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: I, 02/11/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 25 day of December 2004 and ending the 31 day of December ,2004 all persons employed on said project have been paid the full weekly wages earned, thai"'"riO"rebates
have been or will be made either directly or indirectly to or on behalf of said from the full weekly wages earned by any person and that no deductions have 􀀭􀀻􀀭􀁢􀀭􀁥􀁥􀀢􀀺􀀧􀀢􀁮􀀭􀀭􀀭􀁭􀀭􀀭􀁡􀁾􀁤�
�􀁥􀀭􀁥􀁾􀁩􀁴􀀭􀀻􀀭􀁨􀀭􀁥􀁲􀀭􀁤􀀢􀀢􀀧􀁩􀀢􀀢􀁲􀁥􀀭􀁣􀀷􀀮􀁴􀀱􀀭􀀭􀁹􀀭􀁯􀀭􀁲􀀢􀀢􀁩􀁮􀀭􀁤􀀻􀀺􀀭􀁩􀁲􀀭􀁥􀀭􀁣􀁴􀀻􀀺􀀧􀀢􀁬􀁹􀀭􀁦􀀻􀀢􀀧􀀢􀁲􀁯􀀢􀀺􀀧􀀢􀁭􀀭􀀭􀀭􀀺􀀢􀁴􀀻􀀭􀀢􀁨􀁥􀀢full 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: (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 recongnized 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: (a) WHERE FRINGE
BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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
NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER' THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR ORSUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE
SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNlTE;D STATES CODE. ( File 6.44 Form WH-348 (1/1/68)
Job # : 022870 Page: CONTRACTOR COpy Project: ARAPAHO PHASE 3 HIGHWAY: ARAPAHO RD. COUNTY: DALLAS Customer Original CONTRACTOR: BEGINNING: ENDING : PAYROLL # ARCHER·WESTERN CONTRACTORS,
LT 12125/04 12131104 22 DALLAS LITE & BARRICADE INC. 1607 FT. WORTH AVE. DALLAS, TX 75208 2141748-5791 Net Pay Reg Time OverTime Job Totals VERVER JR. NORMANDO 520 1001 S. BEACON BARRICADE
DALLAS TX 457·81·8564 75223 S· 0 Net Pay 1.00 1.00 Total PAY PERIOD ENDING: 12/31/04 ····-HOURS PER DAY·-··· Sat Sun Mon Tue Wed Thu Fri 0.00 0.00 1.00 0.00 0.00 0.00 0.00 Rates: Hours:
Gross Pay Reg/Reg/Fed.Txbl Fica O.T. O.T. S.S.Txbl W/H Medi.Txbl Other 10.25 1.00 10.25 0.00 0.00 10.25 0.78 10.25 1.61 10.25 0.00 7.86 10.25 10.25 0.78 10.25 1.61 10.25 7.86 1.00 10.25
0.00 0.00 Class Class Desc Social Sec # Status/Exempts Employee Name/Employee Address Employee City/State Zip
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: I, 02/11/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name 01 signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _J_a_n_ua_ry"'--_ 2005 and ending the 7 day of January ,2005 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 from the full weekly wages earned by any person and that no deductions have ""'be-e-n-m-a-;d-e-e"'"'it""'he-r-d""i-re-c
""t1y-o-r"-in-d;:-ir-ec-;t7"ly-'f'-ro-m---;'th:-e full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 1f-1 ft.-r \loX) -Ill utO)y AAJ 'hoD (ill 􀁾􀀫􀀱 􀁾􀁊􀀮􀀮􀁉􀀧􀀫􀁬􀀮􀁊 r\ REMARKS 􀁾􀁾􀀺􀁦􀁴􀁾􀀹􀁾􀁾 NAME AND TITLE EILEEN B. NELSON OFFICE
MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACT,cJR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION
231 OF TITLE 31 OF THEpNITED STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 02/11/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _J_a_n_ua_r.:.,.y _ 2005 and ending the 14 day of January ,2005 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 .,...-__-:---::.,...---::_..,.,-_.,...-::----:-:--,-_..,.,-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
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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 A􀁪􀀭􀁣􀁾 l ow -LAJ 0􀁾􀀭􀁴 􀁾􀀮􀁨􀀮􀁍􀀮􀀭') REMARKS 􀁹􀁾􀁾􀁐􀁴􀁾􀁙􀁾􀀧􀀳 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF
TITLE 31 OF THE UNITEp STATES CODE. File 6.44 Form WH-348 (1/68)
CONTRACTOR COpy ProjecU'RAPAHO PHASE a DALlAS UTE &BARRICADE INC. CONTRACTOR: ARCHER-WESTERN CONTRACTORS.LT 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD BEGINNING: 01108/05 COUNTY: DAllAS:
ENDING : 01114105 DALLAS, TX 75208 Job #: 022870 2141748-5791 Customer Origfnal PAYROLL' ·2 Page: Employee Name/Class Rates: Hours: Gross Pay -HOURS PER DAYEmployee Address Class Desc
Reg/Reg/Fed.Txbl Flea Employee City/State SOClal5ee II O.T. O.T. S.S.Txbl W/H Sat Sun Moo Tue Wed Thu Frl Total Zip Status/Exempts Medi.Txbl Other VERVER DESIDERIO 520 7.75 5.50 42.63
2606 INGERSOLL ST. BARRICADE 0.00 0.00 42.63 3.26 0.00 0.00 0.00 5.50 0.00 0.00 0.00 5.50 DALLASTX 449-63-6015 42.63 2.71 75212 M·O 42.63 0.00 Net Pay 36.66 -CERVANTES JOSE J. 520 6.50
5.50 35.75 11653 GRAUYLOR BARRICADE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.50 0.00 0.00 0.00 5.50 IRVINGTX 680-21-4450 35.75 0.00 75061 M·0 35.75 0.00 Net Pay 35.75 BOCANEGRA RICARDO 520
10.00 5.50 55.00 7315 FLAMELEAF PLACE BARRICADE 0.00 0.00 55.00 4.21 0.00 0.00 0.00 5.50 0.00 0.00 0.00 5.50 DALLASTX 467-45-3250 55.00 4.74 75249 M·O 55.00 0.00 Net Pay 46.05 133.38
16.50 Job Totals 97.63 7.47 133.38 7.45 133.38 Net Pay 118.46 Reg Time 16.50 133.38 PAY PERIOD ENDING: OverTime 0.00 0.00 01/14/05
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 02111/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory pany) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 15 day of _J_a_nu_a_r.;..y _ 2005 and ending the 21 day of January ,2005 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 .,...-__-,---:-:.,...---:-:_..,.,..._.,...-;:--....".......,...._.,..,...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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 f1 tr 􀁾tOM) 11 ") 􀁏􀁬􀁾􀁏􀁊􀀭􀁴􀀮􀁍') 'q ",., 􀁒􀁅􀁾􀀧􀀬􀁁􀁾􀁾􀁾􀀳 NAME AND TITLE EILEEN B. NELSON
OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTORpR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION
231 OF TITLE 31 OF THE UNITED STATES CODE. File 6.44 Form WH-348 (1/68)
CONTRACTOR COPY CONTRACTOR: DALLAS LITE &BARRICADE INC. Project: ARAPAHO PHASE 3 ARCHER·WESTERN CONTRACTORS, LT 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD. BEGINNING: 01/15105 COUNTY: DALLAS
ENDING : 01/21/05 DALLAS, TX 75208 PAYROLL # Job #: 022870 21417411-5791 CustomerOriginal 25 Page: Employee Name/Class Rates: Hours: Gross Pay ···-HOURS PER DAY-···· Employee Address
Class Desc Reg/Reg/Fed.Txbl Fica Employee City/State Social Sec # O.T. O.T. S.S.Txbl W/H Sat Sun Man Tue Wed Thu Fri Total Zip Status/Exempts Medi.Txbl Other GROVES CHRISTOPHER 520 10.00
1.00 10.00 3605 CHRISTINE BARRICADE 0.00 0.00 10.00 0.77 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 ROWLETITX 627·18·4593 10.00 1.13 75088 S-O 10.00 0.00 Net Pay 8.10 VERVER JR. NORMANDO
520 10.25 1.00 10.25 1001 S. BEACON BARRICADE 0.00 0.00 10.25 0.78 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 DALLAS TX 457·81-8564 10.25 1.69 75223 S-O 10.25 0.00 Net Pay 7.78 BOCANEGRA
RICARDO 520 10.00 1.00 10.00 7315 FLAMELEAF PLACE BARRICADE 0.00 0.00 10.00 0.77 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 DALLASTX 467·45·3250 10.00 0.54 75249 M·O 10.00 0.00 Net Pay
8.69 30.25 3.00 .Iob Totals 30.25 2.32 30.25 3.36 30.25 Net Pay 24.57 Reg Time 3.00 30.25 PAY PERIOD ENDING: OverTime 0.00 0.00 01/21/05
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 02111/05 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 22 day of _J_a_nu_a_ry _ 2005 and ending the 28 day of January ,2005 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 .,...-__-:----".,...----",....-..,.,-_.,.-,,-....,,-.....,..._..,.,....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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D In addition to the basic hourly
wage 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 D 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 IA)y .rJtlJJt ) -uJ LA foJt M 1 lI\,...f) (kl' fJ' 􀀱􀁊􀀭􀁾 J-1 J C' 􀁾􀁾􀁁􀁾􀁙􀁾􀀳
NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOF!OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE
SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNt'TED STATES CODE. File 6.44 Form WH·348 (1/68
)U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 04/06/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 29 day of _J_a_nu_a_r.;..y _ 2005 and ending the 4 day of February ,2005 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 from the full weekly wages earned by any person and that no deductions have "-be-e-n-m-ad'7e-ei""th-e-r-:d"-ire-c'7t;-l
y-o-r-:-in-d"-ir-ec-:t"-Iy-:f'-ro-m--';-the full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 􀁁􀁫􀀮􀀮􀀱􀀧􀁫􀀭􀀩􀁾 O.d-OHJvtJ 􀁾 REMARKS 􀁾􀀩􀀭􀁷􀁩􀁾􀀺􀁈􀁾􀁁􀁾 􀁾􀁾3 NAME AND TITLE EILEEN B. NELSON l __flBNATURE ,;2 /., OFFICE MANAGER 􀁾􀁾􀁊 /0 􀁾􀁾􀀲􀁾􀁾􀀭􀀢􀀧􀀭􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀧􀀭
􀀭􀀭􀀧􀀭 THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION
231 OF TITLE 31 OF THl;iUNITED STATES CODE. /File 6.44 Form WH-348 (1/68)
CONTRACTOR COPY Project ARAPAHO PHASE a CONTRACTOR: ARCHER-WESTERN CONTRACTORS.LT DALLAS UTE & BARRICADE INC. HIGHWAY: ARAPAHO RD BEGINNING: 1607 FT. WORTH AVE. 01129105 COUNTY: DAllAS
ENDING : 02lO4I05 DALLAS, TX 75208 Customer Original PAYROLL # Job #: 022870 214/748-5791 17 Page: Emplovee Name/Class Rates: Hours: Gross Pay -HOURS PER DAYEmployee Address Class Desc
Reg/Reg/Fed.Txbl Fica Employee City/State SocIal sec 1# O.T. O.T. S.S.Txbl W/H Sat Sun Mon Tue Wed Thu Frl Total Zip Status/Exempts MedLTxbl Other MORALES JOSE M. 520 8.75 1.00 8.75
2729 LOLITA DR. BARRICADE 0.00 0.00 8.75 0.67 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 DALLASTX 467-73-3326 8.75 0.89 75227 S-a 8.75 0.00 Nat Pay 7.19 BOCANEGRA RICARDO 520 10.00 1.00
10.00 7315 FLAMELEAF PLACE BARRICADE 0.00 0.00 10.00 o.n 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 DALLASTX 467-45·3250 10.00 0.52 75249 M·O 10.00 0.00 Nat Pay 8.71 18.75 2.00 Job Totals
18.75 1.44 18.75 1.41 18.75 Net Pay 15.90 RagTime 2.00 18.75 PAY PERIOD ENDING: OverTime 0.00 0.00 02/0L1/05
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 04/06/05 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That 1payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _F_e_b_ru_a....;ry:...-_ 2005 and ending the 11 day of February • 2005 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 .,......__-,----".,......---"_..,.,...._.,......,,....-....,.,..--,-_...,.,....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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D In addition to
the 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. EXCEPTION (CRAFT) EXPLANATION (b) WHERE FRINGE BENEFITS ARE PAID IN CASH D 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 REMARKS NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION
OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UN.. ITED
STATES CODE. File 6.44 Form WH-348 (1/68)
u.s DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 04/06/05 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 12 day of _F_e_b_ru_a-'ry'--_ 2005 and ending the 18 day of February ,2005 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 .,...-__-;----".,...----"_.,.,....-_..,-"....-....".......,...._....,,....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 CFR Subtitle A), issued by the Secretary of Labor under the Copeland Act. as as amended (48 Stat. 948,63 Stat, 108,72 Stat, 967: 76 Stat, 357; 40 U.S.C. 276c),
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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 REMARKS NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION
OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OFTHE UNITED STATES
CODE. File 6.44 Form WH·348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 04/06/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 19 day of _F_e_b_ru_a_ry _ 2005 and ending the 25 day of February ,2005 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 from the full weekly wages earned by any person and that no deductions have ";""b-ee-n-m-a--'d"-e-e-::it";""h-er-d7-i-r
e-c";;tl-y-o-r":""in-d::-ir-e--'ct"""ly-f:-ro-m---;-th;-e full 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. 948,63 948,63 Stat, 108,72 Stat, 967: 76 Stat, 357; 40 U.S.C. 276c), 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 recongnized
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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 'fi 􀁎􀀮􀁾 􀁾 􀁕􀀰􀁾 Ii'} 0 􀁫􀀭􀁩􀁯􀁾 ,,,,' REMARKS 􀁾􀁾 , 􀁦􀀱􀁾􀁜􀁊􀁾􀁾 , NAME AND TITLE EILEEN B. NELSON S!@SJ\TURE
OFFICE MANAGER 􀁾􀀿 1J:1' ';?U?Vr-.-THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION
1001 OF TITLE 1B AND SECTION 231 OF TITLE 31 OF THE UNITE.D STATES CODE. ,.' File 6.44 Form WH-348 (1/68)
Job # : 022870 Page: CONTRACTOR COpy Project: ARAPAHO PHASE 3 HIGHWAY: ARAPAHO RD. COUNTY: DALLAS Customer Original CONTRACTOR: BEGINNING: ENDING : PAYROLL # ARCHER·WESTERN CONTRACTORS,
LT 02119/05 02125/05 30 DALLAS LITE &BARRICADE INC. 1607 FT. WORTH AVE. DALLAS, TX 75208 214n48·5791 Net Pay Reg Time OverTime Job Totals 520 BARRICADE 467·73·3326 S·O Net Pay 2.50 2.50
Total PAY PERIOD ENDING: 02/25/05 ······HOURS PER DAy-···· Sat Sun Mon Tue Wed Thu Fri 0.00 0.00 0.00 0.00 2.50 0.00 0.00 Hours: Gross Pay Reg/Fed.Txbl Fica O.T. S.S.Txbl W/H MedLTxbl
Other 2.50 21.88 0.00 21.88 1.67 21.88 2.68 21.88 0.00 17.53 21.88 21.88 1.67 21.88 2.68 21.88 17.53 2.50 21.88 0.00 0.00 8.75 0.00 Rates: Reg/O.T. Class Class Desc Social Sec # Status/Exempts
Employee Name/Employee Address Employee City/State Zip MORALES JOSE M. 2729 LOLITA DR. DALLAS TX 75227
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 04/06/05 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Tille) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 26 day of _F_e_b_ru_a....;ry=--_ 2005 and ending the 4 day of March ,2005 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 ,......__􀀮􀀮􀀮􀀮􀀬􀀮􀀮􀀮􀀮􀀮􀀭􀀭􀀭􀀭􀁣􀀢􀀮􀀮􀀮􀀮􀀮􀀮􀀭􀀭􀀭􀀭􀁣􀀬􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀭􀀺􀀭􀀺􀀭􀁟􀀢􀀮􀀮􀀮􀀮􀀮􀀮􀀢􀀮􀀮
􀀮􀀭􀀮􀀮􀀮􀀮􀀬􀀮􀀬􀀮􀀭􀀭􀀺􀀭􀁟􀁾􀁦􀁲t􀁯h􀁭 e 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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS
ARE ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 AJcf'l
QJ.0. I 1 ') 1J-..tOk JvI. ) 􀁾 􀀨􀀩􀁌􀁾 􀁬􀁊􀁾􀁾 J:i J l' REMARKS 􀁾􀀴􀀪􀁁􀁍􀀭􀁰􀁡􀁩􀁄􀀹􀁾􀀳 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE
STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18AND SECTION 231 OF TITLE 31 OF THE UNIT9D STATES CODE. File 6.44 Form
WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 04/06/05 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Tille) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _M_a_r_ch _ 2005 and ending the 11 day of March ,2005 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 from the full weekly wages earned by any person and that no deductions have 􀀭􀀻􀀭􀁢􀁥􀀭􀁥􀀭􀁮􀁾􀁭􀀭􀁡􀀭􀀮􀁤􀀭􀁥􀀭􀁥􀀢􀀢􀀧􀁩
􀁴􀀭􀀻􀀭􀁨􀁥􀀭􀁲􀀭􀁤􀀭􀀻􀀺􀁩􀀭􀁲􀁥􀀭􀁣􀀭􀀻􀀻􀁴􀁬􀀭􀁹􀀭􀁯􀀭􀁲􀀮􀀬􀀮􀀮􀁩􀁮􀀭􀁤􀀺􀀺􀀭􀁩􀁲􀀭􀁥􀀭􀀮􀁣􀁴􀀺􀀺􀀢􀀢􀁬􀁹􀀭􀁦􀀻􀀭􀁲􀁯􀀭􀁭􀀭􀀭􀀺􀀢􀁴􀁨􀁌􀀢􀁥full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED APPROVED PLANS,
FUNDS, OR PROGRAMSD 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 D 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 Rh. 􀁾 􀀮􀁬􀁾􀀭􀁷 Q l-.-ro.h..JvLj 􀁾􀁾􀀣􀁁􀁾􀁙􀁾􀁾 NAME
AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR.OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION
1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OFTHE UNITED STATES CODE. File 6.44 Form WH-348 (1/68)
CONTRACTOR COpy DALLAS UTE &BARRICADE INC. ProJe<:t: ARAPAHO PHASE a CONTRACTOR: ARCHER-WESTERN CONTRACTORS.LT 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD BEGINNING: 03I0!il05 COUNTY: DALLAS
DALLAS, TX75208 ENDING : 03/11/05 2141748-5791 Customer Original PAYROLL. 226 Job I: 022870 Page: Employee Name/Class Rates: Hours: Gross Pay -HOURS PER DAYEmployee Address Class Desc
Reg! Reg! Fed.Txbl Fica Employee City/State Social sec' O.T. O.T. S.S.Txbl W/H Sat Sun Mon Tue Wed Thu Frl Total Zip Status/Exempts Medi.Txbl Other MORALES JOSE M. 520 8.75 4.00 35.00
2729 LOUTA DR. BARRICADE 0.00 0.00 35.00 2.68 0.00 0.00 0.00 4.00 0.00 0.00 0.00 4.00 DALLASTX 467-73·3326 35.00 4.37 75227 S·O 35.00 0.00 Net Pay 27.95 VERVER JR. NORMANDO 520 10.25
4.00 41.00 1001 S. BEACON BARRICADE 0.00 0.00 41.00 3.14 0.00 0.00 0.00 4.00 0.00 0.00 0.00 4.00 DALLASTX 457·81·8564 41.00 5.81 75223 S·O 41.00 0.00 Net Pay 32.05 76.00 8.00 Job Totals
76.00 5.82 76.00 10.18 76.00 Net Pay 60.00 Reg Time 8.00 76.00 PAY PERIOD ENDING: OverTime 0.00 0.00 03/11/05
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: I, 04/06/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Tille) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 12 day of _M_a_r_ch _ 2005 and ending the 18 day of March ,2005 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 from the full weekly wages earned by any person and that no deductions have 􀀧􀀺􀀢􀀧􀁢􀀭􀁥􀁥􀀺􀀭􀁮􀀺􀀭􀀭􀁭􀀭􀁡􀀭􀀺􀀻􀁤􀁾􀁥􀀭
􀀭􀀺􀁥􀀺􀀢􀀧􀀻􀁩􀁴􀀢􀀻􀀢􀀢􀁨􀀭􀁥􀀭􀁲d':';'i':"re:":c"t71.,....y-o':"r""":in:":d;:""ir--e-ct:::ly-.f.r.o-m--:"t;-:he full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS
o 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 o 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 f1 h fil Pj..( 􀀩􀁾􀀯􀁾􀀩 Diih M l lIlA D (Jl 􀁾 it'! L
. t J..1 (""'\ REMARKS 􀁖􀁾􀀣􀁁􀁾􀀧􀁙􀁨􀁵􀀮􀀳 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR-OR SUBCONTRACTOR
TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: I, 04/06/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 19 day of _M_a_r_ch _ 2005 and ending the 25 day of March ,2005 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 .,...-__....,..........,.,.,...-----;:_-,.,..._.,...-;:--....".......,..._..."....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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o In addition to the basic hourly
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 o 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 if/-Jr fit JJr l-l-L) 􀀱􀁾 nJr J\A) 􀁾􀁾􀀪􀁁􀁾􀀿􀁾􀁾 NAME AND TITLE EILEEN B. NELSON
OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR·OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND
SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. t File 6.44 Form WH-348 (1/68)
Job #: 022870 Page: CONTRACTOR COPY Project: ARAPAHO PHASE I HIGHWAY: ARAPAHO RD COUNTY: DALLAS Customer Original CONTRACTOR: ARCHER-WESTERN CONTRACTORS.LT BEGINNING: 031191'05 ENDING:
03I25f05 PAYROLL # 17 DALLAS UTE & BARRICADE INC. 1607 FT. WORTH AVE. DAlLAS, TX 75208 2141748-5791 Net Pay Net Pay Job Tolals Reg Time OverTime 2 2. Tot PAY PERIOD ENDING: 03125105
-HOURS PER DAYsat Sun Mon Tue Wed Thu Fri 0.00 0.00 0.00 0.00 2.75 0.00 0.00 Hours: GrossPav Reg/Fed.Txbl Fica O.T. S.S.Txbl W/H Medi.Txbl Other 2.75 28.88 0.00 0.00 0.00 28.88 0.00
28.88 0.00 28.88 28.88 0.00 0.00 28.88 0.00 28.88 28.88 2.75 28.88 0.00 0.00 10.50 0.00 Rates: Reg/O.T. Class Class Desc Social sec # Status/Exempts 520 BARRICADE 453-96-0064 Emplovee
Name/Employee Address Employee aty/State Zip BRUCE TEDDY W. 3301 GlENSHIRE DR BALCH SPRINGS TX 75180
u.s DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 05/12105 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 26 day of _M_a_r_ch _ 2005 and ending the 1 day of April ,2005 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 ,....-__􀁾􀀭􀀭􀀮􀀢􀀢􀀮􀀮􀁟􀀭􀀭􀀭􀀢􀀬􀀮􀀮􀀮􀀮􀀭􀀭􀀺􀀭􀀺􀀭􀀭􀀢􀀮􀀮􀁟􀀬􀀮􀀬􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀬􀀮􀀬􀀮􀁟􀁟􀀺􀁟􀁟􀀮􀀮􀀬􀀮􀀮􀀬􀀮
􀀮􀀮􀀮􀁦􀁲t􀁯h􀁭 e 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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR
PROGRAMS o 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 o 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 flMl17JU -u) Ll hJuvr.) 􀁾 (l fl-t 1 􀁾 t-. J C' REMARKS
􀁾􀁾􀀺􀀣􀁁􀁾􀁜􀁊􀁾􀁾 NAME AND TITLE EILEEN B. NELSON 􀁉􀁟􀀮􀁾􀁾ATUURREE_OFFICE MANAGER 􀁾1 􀁉􀀻􀀻􀁾 1}ZeY.'55?J--.·····.o THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY
SUBJECT THE CONTRACTOR ort SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE uNr7D STATES CODE. File 6.44 Form WH-348
(1/68}
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 05/12/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _A...;.p_ri_1 _ 2005 and ending the 8 day of April , 2005 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 .,..-__--;--..".,..----,:,.....-..,.,..._..,...-"....-...."...-;-_...,,-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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 􀁁􀁾􀀭 WO,bhJtAtf) REMARKS 􀁙􀁾􀀣􀁁􀀭􀁾􀀢􀀹􀁾􀁾 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE
WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTgR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE
31 OF THE UNITED STATES CODE. /File 6.44 Form WH-348 (1/68)
CONmACTOR COPY DALLAS UTE &. BARRICADE INC. Project: ARAPAHO PHASE a CONTRACTOR: ARCHER-WESTERN CONTRACTORS.LT 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD BEGINNING: 04102105 COUNTY: DALlAS
ENDING : DALLAS, TX 75208 04lO8I05 Customer Original PAYROLL # Job': 022870 2141748-5791 69 Page: Employee Name/Class Rates: Hours: Gross Pay -HOURS PER DAYEmployee Address Class Desc
Reg/Reg/Fed.Txbl Flea Employee City/State Social Sec # O.T. O.T. S.S.Txbl W/H Sat Sun Mon Tue Wed Thu Fri Total Zip Status/Exempts Medi.Txbl Other MORALES JOSE M. 520 8.75 3.00 26.25
2729 LOUTA DR. BARRICADE 0.00 0.00 26.25 2.01 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 DALLASTX 467-73-3326 26.25 3.15 75227 S·O 26.25 0.00 Net Pay 21.09 OSTEEN KENNETH R. 520 8.50 4.00
34.00 508 SO. MARSAILS AVE BARRICADE 0.00 0.00 34.00 2.60 0.00 0.00 0.00 0.00 4.00 0.00 0.00 4.00 DALLASTX 456-84-7405 34.00 0.62 75203 M·5 34.00 0.00 Net Pay 30.78 BRUCE TEDDY W. 520
10.50" . 7.00 73.50 3301 GLENSHIRE DR BARRICADE .. .0.00'" 0.00 '. . 73.50 5.62 0.00 ... 0.00 0.00 0;0;00 (00 3:00 0.00 7.00 " :" BALCH SPRINGS TX 453-96-0064 .73.50 5.86 75180 M-2 73.50
0.00 Net Pay 62.02 133.75 14.00 Job Totals 133.75 10.23 133.75 9.63 133.75 Net Pay 113.89 Reg Time 14.00 133.75 PAY PERIOD ENDING: OverTime 0.00 0.00 04/08/05
u.s DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 05/12/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _A..:,.p_ri_' _ 2005 and ending the 15 day of April ,2005 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 from the full weekly wages earned by any person and that no deductions have 􀀷􀀧􀀢􀁢􀀭􀁥􀁥􀀭􀁮􀀭􀀭􀁭􀀭􀁡􀀢􀀢􀁤􀀢􀀢􀁥􀀭�
�􀁾􀁩􀁴􀀷􀀧􀀢􀁨􀀭􀁥􀀭􀁲d'";:i-re-c7.tl-y-o-r-:-in-d;:""ir-e-ct"'"ly-f;-ro-m---:-t;-"he" full 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 as amended (48 Stat. 948,63 Stat, 108,72 Stat, 967: 76 Stat, 357; 40 U.S.C. 276c), 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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 19 􀁨􀁾lvu -WJLtohMJ /\t Jj OJ Ji 1J 􀁾􀀮􀁲􀁉􀁔􀀭􀀭􀁴 1 C' REMARKS 􀁾􀀣􀁁􀁾􀀿􀁾􀀳 NAME AND TITLE EILEEN
B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OF,lSUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE
18 AND SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. I File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved BUdget Bureau No. 44R1023 Date: I, 05/12/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _A_p_ri_1 _ 2005 and ending the 22 day of April ,2005 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 from the full weekly wages earned by any person and that no deductions have 7'"b-ee-n-m-a"""'d"-e-e""'it7'"h-er-d""'i"-re-c"
"'tl-y-o-r":""in-d"'"ir-e-ct"'"ly-f""'ro-m---'t'-he full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 Ah 􀁾􀀮􀁬􀁏􀁈 \ W J J...loHAA) v 􀁾􀀪􀁁􀁾􀁙􀁾􀀺􀀧 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE
ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR'SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE 􀁕􀁎􀁉􀁔􀁾􀀶 STATES CODE.
File 6.44 Form WH-348 (1/68)
Job # : 022870 Page: CONTRACTOR COpy Project: ARAPAHO PHASE 3 HIGHWAY: ARAPAHO RD. COUNTY: DALLAS Customer Original CONTRACTOR: BEGINNING: ENDING : PAYROLL # ARCHER·WESTERN CONTRACTORS,
LT 04/16105 04/22105 38 DALLAS LITE &BARRICADE INC. 1607 FT. WORTH AVE. DALLAS, TX 75208 214/748-5791 Net Pay Reg Time OverTime Job Totals BOCANEGRA RICARDO 520 7315 FLAMELEAF PLACE
BARRICADE DALLAS TX 467·45·3250 75249 M· 0 Net Pay 1.00 1.00 Total PAY PERIOD ENDING: 04/22/05 ······HOURS PER DAY·_..• Sat Sun Mon Tue Wed Thu Fri 0.00 0.00 0.00 0.00 1.00 0.00 0.00
Rates: Hours: Gross Pay Reg/Reg/Fed.TXbl Fica O.T. O.T. S.S.Txbl W/H Medi.Txbl Other 10.00 1.00 10.00 0.00 0.00 10.00 0.77 10.00 0.95 10.00 0.00 8.28 10.00 10.00 0.77 10.00 0.95 10.00
8.28 1.00 10.00 0.00 0.00 Class Class Desc Social Sec # Status/Exempts Employee Name/Employee Address Employee City/State Zip
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 05/12/05 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 23 day of _A..;.p_ri_1 _ 2005 and ending the 29 day of April ,2005 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 from the full weekly wages earned by any person and that no deductions have 􀀧􀀻􀀢􀀧􀁢􀁥􀀭􀁥􀀭􀁮􀀭􀀭􀀭􀀽􀁭􀀺􀀭􀁡􀀭􀀧􀁤�
�􀁥􀀭􀁥􀀭􀀺􀀻􀀺􀁩􀁴􀀧􀀻􀀢􀀧􀁨􀁥􀀭􀁲􀁾􀁤􀀺􀀻􀀭􀀺􀁩􀀭􀁲􀁥􀀭􀁣􀀷􀀮􀁴􀁬􀀭􀁹􀀭􀁯􀀧􀀺􀀢􀁲􀀢􀀽􀁩􀁮􀁾􀁤􀀻􀀭􀀺􀀭􀁩􀁲􀀭􀁥􀁣􀀭􀀧􀁴􀀺􀀻􀀺􀀭􀁉􀁹􀀭􀀧􀁦􀀻􀀺􀀭􀁲􀁯􀀭􀁭􀁾􀁴􀁨􀀻􀀭􀁥 full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS
ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o In addition to the basic houriy 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 o 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 NAME AND
TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OI'lISUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION
1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITED STATES CODE. ( File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved BUdget Bureau No. 44R1023 Date: I, 07/05/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 30 day of _A_p_ri_1 _ 2005 and ending the 6 day of May ,2005 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 from the full weekly wages earned by any person and that no deductions have 7""b-ee-n-m-a-:d""'e-e-::it7""h-er-d""'i-re-c-;:
tl-y-o-r􀀮􀀬􀀮􀀮􀁩􀁮􀀭􀀻􀁤􀁾􀁩􀁲􀀭􀁥􀁣􀀭􀀺􀁴􀁾􀁬􀁹􀀭􀀻􀁦􀀬􀀮􀀮􀀮􀀮􀁲􀁯􀀭􀁭􀁾􀁴􀁨􀁾􀁥 full 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:
(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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 fA h d'􀀱􀁾 -1 A J12)..10 fr M) REMARKS
􀁾􀀣􀁦􀁴􀁾􀀹􀁾􀀳 NAME AND TITLE EILEEN B. NELSON 􀁾􀀮 <!.<3NATURE 􀁉􀁾􀀿􀀬 OFFICE MANAGER 􀀮􀁮􀁊􀀯􀁾 --"....nfl ---hR'4") N7 . ,/􀁾􀀭􀁫􀀡 7. _ THE WILLFUL FALSIFICATION OF ANY OF THE
ABOVE STATEMENT MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF OF THE UNITED STATES CODE. I
File 6.44 Form WH-348 (1/68)
CONTRACTOR COpy DALLAS UTE & BARRICADE INC. Project ARAPAHO PHASE I CONTRACTOR: ARCHER-WESTERN CONTRACTORS.LT 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD BEGINNING: O4I3OfOS COUNTY: DALLAS,
TX 75208 DAllAS ENDING : 05/06(05 Customer OrIginal PAYROLL' 38 Job': 022870 2141748-5791 Page: Emoloyee Name/Class Rates: Hours: Gross Pay -HOURS PER DAYEmployee Address ClassDesc Reg/Reg/Fed.Txbl
Flea Employee City/State Social sec 1# O.T. O.T. S.S.Txbl W/H Sat SUn Mon Tue Wed Thu Fr/Total Zip Status/Exempts Medl.Txbl other GROVES CHRISTOPHER 520 10.00 2.00 20.00 3605 CHRISTINE
BARRICADE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 ROWLETTTX 627·18-4593 20.00 0.00 75088 20.00 0.00 Net Pay 20.00 OSTEEN KENNETH R. 520 8.50 2.00 17.00 1842 EL CAPITAN
DR. BARRICADE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 DALLASTX 456-84-7405 17.00 0.00 75228 17.00 0.00 Net Pay 17.00 37.00 4.00 Job Totals 0.00 0.00 37.00 0.00 37.00
Net Pay 37.00 Reg Time 4.00 37.00 PAY PERIOD ENDING: OverTime 0.00 0.00 05/06/05
05U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved BUdget Bureau No. 44R1023 Date: I, 07/05/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the-!.....!3..ay of _M_a-.:y _ 2005 and ending the 13 day of May ,2005 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 .,...-__􀁾􀀭􀀭􀀮􀀢􀀮􀀬􀀮􀀮􀀮􀀭􀀭􀀭􀀮􀀢􀀬􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀢􀀮􀀮􀀮􀀮􀁟􀀮􀀮􀀬􀀮􀀮􀀮􀀮􀀮􀀮􀀺􀀭􀀺􀀭􀀭􀀮􀀮􀀮􀀮􀀬􀀮􀀬􀀮􀀮􀀭�
�􀀭􀁟􀀮􀀮􀀮􀀢􀀮􀀮􀀮􀀮􀀮􀁦􀁲t􀁯h􀁭 e 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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO TO APPROVED
PLANS, FUNDS, OR PROGRAMS o 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
o 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 ,q K 􀁾1O}{j-Il) iJ-.tohMJ
ilkiJ 􀀨􀁬􀁬􀁾 1-J􀀧􀁾􀁊􀁾 REMARKS 􀁾􀁕􀁦􀀿􀁾􀁙􀁾􀁾 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR
gR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 231 OF TITLE 31 OF THE 􀁕􀁎􀁉􀁔􀁾􀁄 STATES CODE. t File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: 07/05/05 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 14 day of _M_a-'y _ 2005 and ending the 20 day of May ,2005 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 from the full weekly wages earned by any person and that no deductions have 7'"b-e-en-m-a-d:-e-e"""it""h-e-rd""""i:-re-c"""tl:-y-
o-r-:-in-d"'"ir-e-ct"'"ly-;""fro-m---'t;--he full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 ?f}y f'1 DJ-{)-W l.A--hfuvtJ REMARKS 􀁬􀁾􀁯􀀧􀀬􀀬􀀱􀀱􀀱􀁁􀀲􀁾􀁾 :5 􀁾􀀮 NAME AND TITLE EILEEN B. NELSON 􀁾􀁎􀁁􀁔􀁕􀁒􀁅 A§ '/7 Y . OFFICE MANAGER 􀁾􀁾􀁨􀁾􀁽 ///.A &-0······
..-.. THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENT MAY SUBJECT THE CONTRACTOR 9R SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231
OF TITLE 31 OF THE UNITfD STATES CODE. File 6.44 Form WH-348 (1/68)
CONTRACTOR COPY ARAPAHO PHASE 8 DALLAS UTE & BARRICADE INC. Profect: CONTRACTOR: ARCHER-WESTERN CONTRACTORS.LT 1607 FT. WORTH AVE. HIGHWAY: ARAPAHO RD BEGINNING: 05114105 COUNTY: DALLAS
ENDING : 05120105 DALLAS, TX 75208 CustomerOriginal PAYROLL' 40 Job': 022870 2141748-5791 Page: Emplovee Name/Class Rates: Hours: Gross Pay -HOURS PER DAYEmployee Address Class Desc
Reg/Reg/Fed.Txbl Fica Employee City/State Social 5ec # O.T. O.T. S.S.Txbl W/H sat Sun Man Tue Wed Thu Frl Total Zip Status/Exempts Medl.Txbl other GALVAN JULIO 520 10.50 2.00 21.00 2034
CORVETIE ST. BARRICADE 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 DALLASTX 455-85-0907 21.00 0.00 75217 21.00 0.00 Net Pay 21.00 MORALES JOSE M. 520 8.75 2.00 17.50
2729 LOUTA DR. BARRICADE 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 DALLASTX 467·73-3326 17.50 0.00 7522.7 17.50 0.00 Net Pay 17.50 MORALES FRANCISCO 520 10.50 2.00
21.00 8408 BLOSSOM LN. BARRICADE 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 DALLASTX 452452·95-6344 21.00 0.00 7522.7 21.00 0.00 Net Pay 21.00 BOCANEGRA RICARDO 520
10.00 2.00 20.00 7315 FLAMELEAF PLACE BARRICADE 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 DALLASTX 467·45-3250 20.00 0.00 75249 20.00 0.00 Net Pay 20.00 79.50 8.00
Job Totals 0.00 0.00 79.50 0.00 79.50 Net Pay 79.50 Reg Time 8.00 79.50 PAY PERIOD ENDING: OverTIme 0.00 0.00 OS/20/05
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 07/05/05 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 21 day of _M_a....;y _ 2005 and ending the 27 day of May ,2005 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 from the full weekly wages earned by any person and that no deductions have 􀀷􀀢􀁢􀀭􀁥􀁥􀀭􀁮􀀭􀁭􀀭􀁡􀀮􀀮􀀮􀀮􀀬􀁤􀀬􀀮􀀮􀀮􀀮􀁥
􀀭􀁥􀁾􀁩􀁴􀀺􀀻􀀭􀁨􀀭􀁥􀀭􀁲􀁤􀀢􀀢􀀢􀁩􀀬􀀮􀀮􀀮􀀮􀁲􀁥􀁣􀁾􀁴􀁬􀀬􀀮􀀮􀀮􀀮􀁹􀀭􀁯􀀭􀁲􀀮􀀬􀀮􀀮􀀮􀁩􀁮􀀭􀁤􀀢􀀢􀁩􀁲􀀭􀁥􀀭􀁣􀁴􀀺􀀧􀀺􀀢􀁬􀁹􀀭􀁦􀁾􀁲􀁯􀀭􀁭􀀭􀀭􀀭􀀻􀁴􀀻􀀭􀁨􀁥full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE
PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 IAfr f' 1􀁷􀁾 LJ I
A hJurJ Jk1) flJY_f-J 1.Jd_ J 0 REMARKS 􀁾􀀱􀁴􀁾􀁙􀁾􀁾 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR
9R SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITfD STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: 07/20105 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 28 day of _M_a..;,y _ 2005 and ending the 3 day of June ,2005 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 .,...-__.....,.....---:-:.,...----:-:_.,,-_.,..-,,-....,.,......,...._...,.,....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 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 f) h􀁾􀁊􀁌􀀱􀁖􀁶􀀭U) 􀁾A r-MM) -, 􀀺􀁐􀁾􀀺􀀣􀁦􀁽􀁾􀀧􀁦􀁾3 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF
TITLE 31 OF THE UNlliED STATES CODE. File 6.44 Form WH-348 (1/68)
Net Pay Net Pay Job Totals Reg Time OverTime CONTRACTOR: 􀁁􀁒􀁃􀁈􀁅􀁒􀀭􀁗􀁅􀁓􀁔􀁅􀁒􀁾 COIITRACTORS.LT DALlAS UTE &BARRICADE INC. 1607 FT. WORTH AVE. BEGINNING: 05128105 DALlAS, TX 75208
ENDING : 06f03l05 Job,: 022870 PAYROll' 2141748-5791 34 Page: Rates: Hours: Gross Pay -HOURS PER DAYRegl Regl Fed.Txbl FIca O.T. O.T. S.S.Txbl W/H Sat Sun Man Tue Wed Thu Fri Total Medl.Txbl
other 10.00 1.00 10.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 10.00 0.00 10.00 0.00 10.00 10.00 1.00 0.00 0.00 10.00 0.00 10.00 10.00 1.00 10.00 PAY PERIOD ENDING:
0.00 0.00 06/03/05 Class ClassDesc Soclal5ec' Status/Exempfs CONTRACTOR COPY Project ARAPAHO PHASE a HIGHWAY: ARAPAHO RD COUNTY: . DAllas Customer Original Emplovee Namel Employee Address
Employee CityIState Zip BOCANEGRA RICARDO 520 7315 FLAMElEAF PLACE BARRICADE DALLAS TX 467-45-3250 75249
u.s DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 07/20105 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) [rille) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _J_u_ne _ 2005 and ending the 10 day of June ,2005 all persons employed on said project have been paid the full weekly wages earned, that no rebates have been
or will be rnade either directly or indirectly to or on behalf of said from the full weekly wages earned by any person and that no deductions have 􀀭􀀻􀀭􀁢􀀭􀁥􀁥􀀭􀁮􀀭􀀭􀁭􀀭􀀭􀁡􀀭􀀺􀀺􀀺􀁤􀀭􀁥􀀭􀁥􀀭􀀺
􀀻􀁩􀁴􀀢􀁌􀁨􀁥􀀧􀀺􀀢􀁲􀀺􀀭􀁤􀀭􀀧􀀭􀀺􀁩􀀭􀁲􀁥􀀭􀀭􀁣􀀭􀀺􀀻􀁴􀁬􀀭􀀭􀁹􀀭􀁯􀀭􀁲􀀭􀀺􀀺􀁩􀁮􀁾􀁤􀀻􀀺􀀭􀁩􀁲􀀧􀀺􀀢􀁥􀁣􀀭􀀧􀁴􀀺􀀻􀀺􀀭􀀬􀁹􀀭􀀺􀁦􀁌􀀧􀁲􀁯􀀺􀀭􀁭􀁾􀁴􀁨􀀻􀀭􀀺􀁥full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE
PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 REMARKS 􀁾NAME AND
TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION
1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE 􀁕􀁎􀁉􀁔􀁾􀀶 STATES CODE. File 6.44 Form WH-WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved BUdget Bureau No. 44Rl023 Date: 07/20105 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _J_u_ne _ 2005 and ending the 17 day of June , 2005 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 from the full weekly wages earned by any person and that no deductions have ;-be-e-n--m-a-:':d-e-e-:::it;:""he-r-d-'-:j-re-c
':":tly-o-r􀀢􀀢􀀧􀁩􀁮􀁾􀁤􀀢􀀢􀀧􀁩􀁲􀀭􀁥􀁣􀀭􀀺􀁴􀀢􀀢􀀧􀁬􀁹􀀭􀀺􀁦􀀻􀀭􀁲􀁯􀀭􀁭􀁾􀁴􀁨􀀭􀁥 full 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:
(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 recongnized 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 (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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. EXPLANATION REMARKS NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR,OR
SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE U7tTED STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: I, 07/20105 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 18 day of _J_u_ne _ 2005 and ending the 24 day of June ,2005 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 from the full weekly wages earned by any person and that no deductions have 7"b-e-en-m-a""'d;-e-e"it"-h-e-rd""='i'""re-c""='
tl""y-o-r-:-in-d::""ir-e-ct::""ly-f"-ro-m---:"t;-he full 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: (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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 fIJ1. j1JLIJt) -/j ) 􀁾􀀭􀁪􀀻Jr Ml 􀁾􀁾􀀣􀁦􀀩􀁾􀁐􀁾􀀳 NAME AND TITLE EILEEN B. NELSON -&;J.?NATURE ;8 ,7 OFFICE MANAGER (/'J. /L/..-:frJ
" /J/()&rF"" .' 􀁾􀁾􀀮􀀧􀀭 v,.L--L THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR Of,'lSUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION
1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITEP STATES CODE. f File 6.44 Form WH-348 (1/68)
·· xu 􀀢􀁾􀀧􀁟􀀢􀀢􀀢 .1. }.. . . ......' _." .. -. . .-. CONTRACTOR COpy DALlAS UTE &BARRICADE INC. Project ARAPAHO PHASE a CONTRACTOR: 􀁾􀁒􀁃􀁈􀁅􀁒􀀭􀁗􀁅􀁓􀁔􀁅􀀢􀁎 CONTRACTORS.LT 1607
FT. WORTH AVE. HIGHWAY: ARAPAHO RD BEGINNING: 06118105 COUNTY: DAllAS DALLAS, TX 75208 ENDING : 06124105 Customer Original PAYROLL' Job': 022870 2141748-5791 Page: 12 EmPlovee Name!
Class Rates: Hours: GrossPav -HOURS PER DAy-Employee Address C1assDesc Reg! Reg! Fed.Txbl fica Employee CltylState Social sec # O.T. O.T. S.s.Txbl W/H Sat Sun Mon Tue Wed Thu Frl Total
Zip S1afus/Exempts Medl.Txbl Other GROVES CHRISTOPHER 520 10.00 2.50 25.00 3605 CHRISTlNE BARRICADE 0.00 0.00 25.00 1.91 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 ROWLErrTX 627·18-4593
25.00 3.37 75088 S·O 25.00 0.00 Net Pay 19.72 OSTEEN KENNETH R. 520 8.50 2.50 21.25 1842 EL CAPITAN DR. BARRICADE 0.00 0.00 21.25 1.63 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 DALLASTX
456-84-7405 21.25 0.48 75228 M·5 21.25 0.00 Net Pay 19.14 46.25 5.00 Job Totals 46.25 3.54 46.25 3.85 46.25 Net Pay 38.86 Reg Time 5.00 46.25 PAY PERIOD ENDING: OverTime 0.00 0.00 06/24/05
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44R1023 Date: 07/20105 I, EILEEN B. NELSON, AS OFFICE MANAGER
(Name of signatory party) (Title) do hereby state: (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the 25 day of _J_u_ne _ 2005 and ending the 1 day of July ,2005 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 from the full weekly wages earned by any person and that no deductions have ';""b-ee-n-m-a-'d-e-e-::it';""h-er-d'7-j-re-c""ti-y-o
-r':"'in-d;:"'ir-e-'ct;:"'ly-f;-ro-m---"th;-"e full 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, 108,72 108,72 Stat, 967: 76 Stat, 357; 40 U.S.C. 276c), 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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS o 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 o 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 IA f.t p JOft) -/..1.. J /Jda /).. IV(1 II'r-i) (1 􀁾􀁾􀀮 A 􀁾􀁾 􀁾 r' 􀁾􀁾􀀴􀁦􀁽􀁾􀀧􀁐􀁾􀀳 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER
THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOI;l'bR SUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF
TITLE 31 OF THE UNiTED STATES CODE. File 6.44 Form WH-348 (1/68)
U.S DEPARTMENT OF LABOR WAGE AND HOUR AND PUBLIC CONTRACTS DIVISIONS STATEMENT OF COMPLIANCE Form Approved Budget Bureau No. 44Rl023 Date: I, 07/20105 EILEEN B. NELSON, AS OFFICE MANAGER
do hereby state: (Name of signatory party) (Title) (1) That I payor supervise the payment of the persons employed by DALLAS LITE & BARRICADE INC. on the that during the payroll period
commencing on the􀁾􀁡􀁹 of _J_u..:.ly _ 2005 and ending the 8 day of July , 2005 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 from the full weekly wages earned by any person and that no deductions have "-b-e-en-m-a"""'d"-e-e"""it"-h-e-rd"""i:-re-c"""
tl"-y-o-r""'in-d""ir-e-ct""ly-f""'ro-m---'t""'he full 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, 108,72 108,72 Stat, 967: 76 Stat, 357; 40 U.S.C. 276c), 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 recongnized 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: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS D 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 D 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 .fJApJ(JJeJ--/􀁾 JI ;\ iah /k) 􀁲􀁦􀁾􀀣􀁦􀁬􀀡􀁵􀁊􀁻􀁵􀁊􀂻􀀹􀁾􀀳 NAME AND TITLE EILEEN B. NELSON OFFICE MANAGER THE WILLFUL FALSIFICATION
OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR sUBCONTRACTOR TO GIVE OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 OF THE UNITEDiSTATES
CODE. t File 6.44 Form WH-348 (1/68)
CONlRACTOR COpy Project: ARAPAHO PHASE a CONTRACTOR: ARCHER-WESTER" CO..TRAClORS.LT DALLAS UTE & BARRICADE INC. HIGHWAY: ARAPAHO RD BEGINNING: 1607 FT. WORTH AVE. COUNTY: DAUAS rrTlO2I05
DALLAS, TX 75208 ENDING: rrTfO&I05 Customer Original PAYROLLI Job': 022'70 21417e5791 Page: 39 Emplovee Name/Class Rates: Hours: Gross Pay -HOURS PER DAYEmployee Address Class Desc Reg/Regl
Fed.1xbl Fica Employee City/State SocIaI5ec , 0.1. 0.1. S.S.1xbl W/H sat Sun Moo Tue Wed Thu Fri Total Zip Status/Exempts Medl.1xbl other VERVER DESIDERIO 520 8.25 1.00 8.25 2940 OXFORDSHIRE
BARRICADE 0.00 0.00 8.25 0.63 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 FAMERS BRANCH TX 449-6J.6015 8.25 0.70 75243 M·O 8.25 0.00 Net Pay 6.92 Job 8.25 1.00 Totals 8.25 0.63 8.25 0.70
8.25 Net Pay 6.92 Reg Time 1.00 8.25 PAY PERIOD ENDING: OverTime 0.00 0.00 07/08/05
-􀁲􀁛􀁒􀁓􀁾􀁏􀁾􀁛􀂧􀁾􀁀􀀽􀁛􀁅􀀽􀁄􀁗􀀧􀀢􀀢􀀢􀀧􀀢􀀽􀁛􀁳􀀽􀀭􀀽􀁟􀀽􀀺®􀀮 l Archer Western Contractors, 􀁾􀁴􀁤􀀮 SEP 0 7 2005 ETTER OF TRANSMITTAL 􀀲􀁾􀁾􀀺􀁾􀁯 Road Phase ill I􀀺􀀱􀀺􀁬􀁾􀀬􀀿􀀻􀀲􀁨􀁜􀁐􀁾􀁬
􀀻􀀺􀁊􀀮􀁜􀀧􀁾􀁜􀁾􀀰􀁎 2121 Avenue "J", Suite 103 􀀭􀀮􀀧􀀭􀀭􀀢􀀭􀀭􀀭􀀢􀁾 Arlington, TX 76006 Transmitted To: Date Transmitted For: Transmitted By: Andrew Schneemann 9/21/2005 Information
Certified Payrolls Archer Western Contractors, Ltd. 9/11/05 Primate Construction 9/10/05 Submitted By: 'Terry 'Barba
812 STATEMENT OF COMPLIANCE PAYROLL NUMBER: PAYROLL PAYMENT DATE: CONTRACT NUMBER: 13 .. SEPTEMBER 16, 2005.... ARAPAHO RD PHASE III DATE: SEPTEMBER 16. 2005 . I, DARETIA COOPER. Secretary
do hereby state: ( 1 ) That I payor supervise the payment of the persons employed by Primate Construction. Inc on the ARCHER WESTERN -ADDISON,TX; that during the payroll period commencing
on the 4TH dayof SEPTEMBER, 2005 and ending the 10TH day of SEPTEMBER, 2005 ,all persons employed on saidproject 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 Primate Construction, Inc. 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 CFR Subtitle A), issued by the Secretary
of Labor under the Copeland Act, as amended (48 Stat. 948.63 Stat. 108 967; 76 Stat. 357; 40 u. S. C. 276c), and described below: NONE (2) That any payrolls otherwise under this contract
required to be submitted for the above period are correct and complete; that the wage rates for laborers or mechanics contained therein are not less than the applicable wage rates contained
in any wage determination incorporated into the contract; that the classifications set forth therein for each laborer or mechanic conform with the work he performed. (3) That any apprentices
employed in the above period are duly registered in a bona fide apprenticeship program registered with a State apprenticeship agency 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: (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 IEXCEPTION (CRAF!)
EXPLANATI.O. N REMARKS: I_N=--=--A=M:E:=A:N:O=,.=IT:L:E=::OA:R:E:r:I-A:-;:.􀀭􀀭􀀭􀀽􀁃􀀽􀁏􀀽􀁏􀀽􀁐􀀽􀁅􀀽􀁒􀀽􀁓􀀽􀁥􀀽􀁣􀀽􀁲􀁥􀀽􀁴􀁡􀀺􀁾􀀭􀁌􀀺􀀺􀀺􀁩􀁓􀀺􀀺􀁉􀁇􀁾􀀭􀁎􀀽􀀭􀀭􀀽􀀭􀀽􀁁􀀽􀀭􀁔􀀭􀀽􀁕􀀺􀁒􀀽􀁅􀀺􀀺
􀀽􀁾􀀺􀀺􀀺􀀽􀁾􀀺􀀺􀀽􀀺􀀽􀀺􀀺􀀺􀀽􀀫􀀭 􀁾 The willful falsification ofany 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. DDFORM879
Company Name: Primate Construction, Inc. Address: P.O. Box 1509, Humble, Texas 77347 Payroll No: 13 For Week Ending: 09/10/05 Project: ARCHER WESTERN JOB 812 Project Number: ARAPAHO
ROAD PHASE III ADDISON, TX Name, Address, and Sun Mon Tue Wed Thu Fri Sat TOTAL RATE GROSS ----------------DEDUCTIONS ---------------NET SSN, Work Class of Employee EXP 09/04 09/05 09/06
09/07 09/08 09/09 09/10 HOURS OF PAY EARNING FICA MEDCARE FIT OTHER TOTAL WAGE PO -----_.-----------------------MUNOZ, RAUL 5 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247.50 -27.76
-6.49 0.00 0.00 -34.25 413.50 2636 AVE H ST 0.00 0.00 10.00 10.00 7.50 0.00 0.00 27.50 9.00 447.75 FORT WORTH, TX 76105 SSN: 454-27-8131 Race: Work Class: 172-COMMON LABORER REYNOSO,
REYES J. 2 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203.00 -36.67 -8.58 -55.74 0.00 -100.99 490.51 2637 AVENUE H ST 0.00 0.00 6.00 8.50 0.00 0.00 0.00 14.50 14.00 591.50 FORT
WORTH, TX 76105 SSN: 455-57-9918 Race: Work Class: 333-CONCRETE PAVING SAW VAZQUEZ, JUAN 6 OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.63 -26.99 -6.31 0.00 0.00 -33.30 402.06
4000 E. 1ST ST 0.00 0.00 10.00 10.00 7.50 0.00 0.00 27.50 8.75 435.36 DALLAS, TX 76111 SSN: 436-86-6324 Race: Work Class: 172-COMMON LABORER OSBALDO ACOSTA 5 OT 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 288.75 -32.39 -7.57 -6.08 0.00 -46.04 476.34 3722 N CRUMP STREET ST 0.00 0.00 10.00 10.00 7.50 0.00 0.00 27.50 10.50 522.38 FORT WORTH, TX 76103 SSN: 645-23-4561
Race: Work Class: 175-UTILITY LABORER
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. ·204059 PAGE 1 .00 1,126.14 131.81 69.82 16.33 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------------------4127_
TX WEEKLY FIELD LABORER FOREMAN 9/05/2005 8.00 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 9/06/2005 8.00 19.5000 .00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 9/07/2005
8.00 19.5000 2.00 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 9/08/2005 8.00 19.5000 2.50 29.2500 4127 TX WEEKLY FIELD LABORER FOREMAN 9/09/2005 8.00 19.5000 1.50 29.2500 4127 TX WEEKLY
FIELD LABORER FOREMAN 9/10/2005 8.00 19.5000 .50 29.2500 .00 865.80 17.96 51.20 11.97 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4135
TX 369.LOADER OPERATOR 9/05/2005 8.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 9/06/2005 8.00 15.6000 .00 23.4000 4135 TX 369 LOADER OPERATOR 9/07/2005 8.00 15.6000 2.00 23.4000
4135 TX 369 LOADER OPERATOR 9/08/2005 8.00 15.6000 2.00 23.4000 4135 TX 369 LOADER OPERATOR 9/09/2005 8.00 15.6000 1.00 23.4000 4135 TX 369 LOADER OPERATOR 9/10/2005 8.00 15.6000 .00
23.4000 DED AMNT DEDUCTION DESCRIPTON 40.00 125S GUTIERREZ FERNANDO 5909 CONVEYOR DRIVE CLEBURNE, TX 817/790-0279 N/T GROSS EMPLOYEE DATA MARTINEZ J ROSARIO 3207 DEEN FORT WORTH, TX
817/626-4253 N/T GROSS SS NUMBER 453758923 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65019 76031 ETHNIC CODE, S CHECK NUMBERS, 307949 SEX MALE HIRE DATE 01/23/95 TAX GROSS F.I.T. FICA
(HI) FICA (OASDI) S.D.I SS NUMBER 638163734 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65026 76106 ETHNIC CODE , S CHECK NUMBERS, 307956 SEX MALE HIRE DATE 01/30/95 TAX GROSS F. I.
T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00
.00 .00 .00 .00 .00 908.18 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 156.00 .00 .0000
.00 .0000 .00 .0000 .00 .00 156.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 214.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 229.13 .00 .0000 .00 .0000 .00 .0000 .00 .00 199.88 .00 .0000 .00
.0000 .00 .0000 .00 .00 170.63 -----------------------EMPLOYEE 65019 TOTALS, HOURS 54.50 .00 .00 1,126.14 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------
--------------------------------------------------------------.00 .00 .00 .00 .00 40.00 744.67 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------------------------.00
.0000 .00 .0000 .00 .0000 .00 .00 124.80 .00 .0000 .00 .0000 .00 .0000 .00 .00 124.80 .00 .0000 .00 .0000 .00 .0000 .00 .00 171.60 .00 .0000 .00 .0000 .00 .0000 .00 .00 171.60 .00 .0000
.00 .0000 .00 .0000 .00 .00 148.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 124.80 -----------------------EMPLOYEE 65026 TOTALS, HOURS 53.00 .00 .00 865.80
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 741. 00 59.71 45.94 10.74 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------4126 TX 172 COMMON LABORER 9/05/2005 8.00
13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 9/06/2005 8.00 13.0000 2.00 19.5000 4126 TX 172 COMMON LABORER 9/07/2005 8.00 13.0000 2.00 19.5000 4126 TX 172 COMMON LABORER 9/08/2005
8.00 13.0000 2.00 19.5000 4126 TX 172 COMMON LABORER 9/09/2005 8.00 13.0000 .00 19.5000 4126 TX 172 COMMON LABORER 9/10/2005 8.00 13.0000 .00 19.5000 .00 870.00 142.65 53.20 12.44 .00
OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------4151 TX 151 FORM BUILDER 9/05/2005 8.00 14.5000 .00 21. 7500 4151 TX 151 FORM BUILDER 9/06/2005 8.00 14.5000
2.00 21. 7500 4151 TX 151 FORM BUILDER 9/07/2005 8.00 14.5000 2.00 21. 7500 4151 TX 151 FORM BUILDER 9/08/2005 8.00 14.5000 2.00 21. 7500 4151 TX 151 FORM BUILDER 9/09/2005 8.00 14.5000
1. 00 21. 7500 4151 TX 151 FORM BUILDER 9/10/2005 8.00 14.5000 1.00 21. 7500 DED AMNT DEDUCTION DESCRIPTON DED AMNT DEDUCTION DESCRIPTON 87.00 401(K) SAVINGS PLAN 12.00 125S RICO ANTONIO
7037 TOLAND DALLAS, TX 214/275-0649 N/T GROSS EMPLOYEE DATA ESPINOZA MAXIMINO 4925 MC CART FORT WORTH, TX 817/926-1495 N/T GROSS SS NUMBER 657983412 MARITAL STATUS: 1 EXEMPTIONS, EMPLOYEE
NO., 65038 75227 ETHNIC CODE, S CHECK NUMBERS, 307965 SEX MALE HIRE DATE 02/27/95 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I SS NUMBER 454917134 MARITAL STATUS, 1 EXEMPTIONS, EMPLOYEE
NO., 65039 76115 ETHNIC CODE, S CHECK NUMBERS, 307943 SEX MALE HIRE DATE 03/06/95 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED.
NET PAY ---------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 624.61 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------
----------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 104.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 143.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 143.00 .00 .0000
.00 .0000 .00 .0000 .00 .00 143.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 104.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 104.00 -----------------------EMPLOYEE 65038 TOTALS, HOURS 54.00
.00 .00 741.00 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00
.00 99.00 562.71 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 116.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 137.75 .00 .0000 .00 .0000 .00
.0000 .00 .00 137.75 -----------------------EMPLOYEE 65039 TOTALS: HOURS 56.00 .00 .00 870.
00MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C T Arapaho Road Phase III PAGE
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 906.30 52.68 56.19 13.14 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------·4115 TX 118
CARPENTER 9/05/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 9/06/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER 9/07/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER
9/08/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER 9/09/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 9/10/2005 8.00 15.9000 .00 23.8500 SANCHEZ ROLANDO 32 05 DEEN ROAD
FORT WORTH, TX 817/626-0405 N/T GROSS SS NUMBER 450998464 MARITAL STATUS: 2 EXEMPTIONS: 5 EMPLOYEE NO.: 65098 76106 ETHNIC CODE: S CHECK NUMBERS: 307972 SEX MALE HIRE DATE 01/22/96 TAX
GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------------.
00 .00 .00 .00 .00 .00 784.29 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 127.20
.00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 127.20 .00
.0000 .00 .0000 .00 .0000 .00 .00 127.20 ---------------------EMPLOYEE 65098 TOTALS: HOURS 54.00 .00 .00 906.30 EMPLOYEE DATA R. SS NUMBER 460832871 MARITAL STATUS: 2 EXEMPTIONS, EMPLOYEE
NO.: 65119 76106 ETHNIC CODE: S CHECK NUMBERS: 307569 SEX MALE HIRE DATE 02/26/96 N/T GROSS TAX GROSS F.I.T. FICA(HI) FICAIOASDI) S.D.I LAREDO LEONARDO 2508 REFUGIO FT WORTH, TX 817/624-9048
9/06/2005 10.00 16.2500 9/07/2005 10.00 16.2500 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------.00 .00 .00 .00 .00
.00 12.00 530.61 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 162.50 .00 .0000 .00 .0000
.00 .0000 .00 .00 162.50 -----------------------EMPLOYEE 65119 TOTALS: HOURS 20.00 .00 .00 325.00 .00 HR 2 RT .00 24.3800 .00 24.3800 9.25 HR 1 RT 39.56 DATE .00 650.00 58.58 WORK CLASSIFICATION
TX 172 COMMON LABORER TX 172 COMMON LABORER OCCUP. 4126 4126 DED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 9/16/05 7:20:47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS. LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 1,157.10 134.65 71.00 16.60 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------4113 TX CARPENTER FOREMAN
9/05/2005 8.00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN 9/06/2005 8.00 20.3000 2.00 30.4500 4113 TX CARPENTER FOREMAN 9/07/2005 8.00 20.3000 2.00 30.4500 4113 TX CARPENTER FOREMAN
9/08/2005 8.00 20.3000 2.00 30.4500 4113 TX CARPENTER FOREMAN 9/09/2005 8. 00 20.3000 .00 30.4500 4113 TX CARPENTER FOREMAN 9/10/2005 8.00 20.3000 .00 30.4500 DED AMNT DEDUCTION DESCRIPTON
12.00 125S. 00 1.310.40 116.52 78.76 18.42 . 00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------4114 TX CEMENT MASON FOREMAN 9/05/2005 8.00 18.2000 . 00
27.3000 4114 TX CEMENT MASON FOREMAN 9/06/2005 8.00 18.2000 3.00 27.3000 4114 TX CEMENT MASON FOREMAN FOREMAN 9/07/2005 8.00 18.2000 5.00 27.3000 4114 TX CEMENT MASON FOREMAN 9/08/2005
8.00 18.2000 4.00 27.3000 4114 TX CEMENT MASON FOREMAN 9/09/2005 8.00 18.2000 2.00 27.3000 4114 TX CEMENT MASON FOREMAN 9/10/2005 8.00 18.2000 2.00 27.3000 GARCIA PEDRO 4306 FALL DRIVE
DALLAS, TX 214/333-2473 N/T GROSS EMPLOYEE DATA ARAIZA TEODORO 4613 TIMOTHY RD FORT WORTH. TX 817/923-6552 N/T GROSS SS NUMBER 467873263 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 65139
75211 ETHNIC CODE: S CHECK NUMBERS: 307947 SEX MALE HIRE DATE 04/01/96 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I SS NUMBER 631017923 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 65144
76115 ETHNIC CODE: S CHECK NUMBERS: 307935 SEX MALE HIRE DATE 05/07/96 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------
---------------------------------------------------------. 00 .00 . 00 .00 . 00 12. 00 922.85 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------·
00 · 0000 .00 .0000 .00 · 0000 .00 .00 162.40 .00 · 0000 .00 .0000 .00 .0000 .00 .00 223.30 .00 · 0000 .00 .0000 .00 · 0000 · 00 · 00 223.30 · 00 .0000 .00 .0000 .00 · 0000 .00 .00 223.30
.00 · 0000 .00 .0000 .00 .0000 .00 .00 162.40 .00 .0000 .00 .0000 .00 · 0000 .00 .00 162.40 -----------------------EMPLOYEE 65139 TOTALS: HOURS 54.00 .00 .00 1, 157 .10 S.U.I. STATE
TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40 .00 1, 056.70 HR
3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 · 0000 .00 .00 145.60 .00 .0000 .00 .0000 .00 · 0000
· 00 · 00 227.50 .00 .0000 .00 . 0000 .00 · 0000 · 00 .00 282.10 .00 .0000 .00 .0000 .00 · 0000 .00 .00 254.80 · 00 .0000 .00 .0000 .00 .0000 · 00 .00 200.20 · 00 · 0000 .00 .0000 .
00 · 0000 · 00 · 00 200.20 -----------------------EMPLOYEE 65144 TOTALS: HOURS 64.00 .00 .00 1.310.40 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 906.30 43.45 56.19 13.14 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4115
TX 118 CARPENTER 9/05/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 9/06/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER 9/07/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER
9/08/2005 8.00 15.9000 2.00 23.8500 4115 TX 118 CARPENTER 9/09/2005 8.00 15.9000 .00 23.8500 4115 TX 118 CARPENTER 9/10/2005 8.00 15.9000 .00 23.8500 .00 906.30 74.37 53.71 12.56 .00
OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4153 TX 166 FORMS SETTER 9/05/2005 8.00 15.9000 .00 23.8500 4153 TX 166 FORMS SETTER 9/06/2005 8.00 15.9000
2.00 23.8500 4153 TX 166 FORMS SETTER 9/07/2005 8.00 15.9000 2.00 23.8500 4153 TX 166 FORMS SETTER 9/08/2005 8.00 15.9000 2.00 23.8500 4153 TX 166 FORMS SETTER 9/09/2005 8.00 15.9000
.00 23.8500 4153 TX 166 FORMS SETTER 9/10/2005 8.00 15.9000 .00 23.8500 DED AMNT DEDUCTION DESCRIPTON 40.00 125S GUERRERO JOSE 2917 AZLE AVE FORT WORTH, TX 817/625-2289 N/T GROSS EMPLOYEE
DATA BARRON SESAR 6404 BROOKHAVEN FORT WORTH, TX 817/923-2834 N/T GROSS R. SS NUMBER 634897878 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 65149 76106 ETHNIC CODE , S CHECK NUMBERS,
307948 SEX MALE HIRE DATE 05/17/96 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I SS NUMBER 463453175 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68048 76133 ETHNIC CODE , S CHECK NUMBERS,
307938 SEX MALE HIRE DATE 02/23/98 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------
------------------------------------.00 .00 .00 .00 .00 .00 793.52 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00
.0000 .00 .0000 .00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000
.00 .0000 .00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 127.20 -----------------------EMPLOYEE 65149 TOTALS, HOURS 54.00 .00 .00 906.30 S.U.I. STATE TAX CITY TAX CNTY
TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------_. ------.00 .00 .00 .00 .00 40.00 725.66 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS
--------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00
174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 174.90 .00 .0000 .00 .0000 .00 .0000 .00 .00 127.20 .00 .0000 .00 .0000 .00 .0000 .00 .00 127.20 ----------------------EMPLOYEE 68048 TOTALS,
HOURS 54.00 .00 .00 906.30
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE .00 790.90 63.06 49.04 11.47 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------4115 TX 118 CARPENTER
9/05/2005 8.00 14.2500 .00 21. 3800 4115 TX 118 CARPENTER 9/06/2005 9.00 14.2500 1. 00 21. 3800 4115 TX 118 CARPENTER 9/07/2005 8.00 14.2500 2.00 21. 3800 4115 TX 118 CARPENTER 9/08/2005
8.00 14.2500 2.00 21. 3800 4115 TX 118 CARPENTER 9/09/2005 7.00 14.2500 .00 21. 3800 4115 TX 118 CARPENTER 9/10/2005 8.00 14.2500 .00 21. 3800 DED AMNT DEDUCTION DESCRIPTON 92.31 CHILD
SUPPORT .00 866.89 50.00 51.27 11.99 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------4113 TX CARPENTER FOREMAN 9/05/2005 8.00 18.2500 .00 27.3800
4113 TX CARPENTER FOREMAN 9/06/2005 9.50 18.2500 .00 27.3800 4113 TX CARPENTER FOREMAN 9/07/2005 10.50 18.2500 .00 27.3800 4113 TX CARPENTER FOREMAN 9/08/2005 10.50 18.2500 .00 27.3800
4113 TX CARPENTER FOREMAN 9/09/2005 9.00 18.2500 .00 27.3800 DED AMNT DEDUCTION DESCRIPTON 40.00 125S BUTTERWORTH JASON 105 LAKEHILL DRIVE HICKORY CREEK, TX 940/497-4971 N/T GROSS EMPLOYEE
DATA MARRON ALEJANDRO 10919 PARK OAK CIRCLE DALLAS, TX 214/631-0154 N/T GROSS SS NUMBER 612057006 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.' 68075 75065 ETHNIC CODE C CHECK NUMBERS,
307939 SEX MALE HIRE DATE 06/01/98 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I SS NUMBER 610188900 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68142 75228 ETHNIC CODE , S CHECK NUMBERS,
307954 SEX MALE HIRE DATE 07/19/99 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------
------------------------------------.00 .00 .00 .00 .00 92.31 575.02 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00
.0000 .00 .0000 .00 .0000 .00 .00 114.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 149.63 .00 .0000 .00 .0000 .00 .0000 .00 .00 156.76 .00 .0000 .00 .0000 .00 .0000 .00 .00 156.76 .00 .0000
.00 .0000 .00 .0000 .00 .00 99.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 114.00 -----------------------EMPLOYEE 68075 TOTALS, HOURS 53.00 .00 .00 790.90 S.U.I. STATE TAX CITY TAX CNTY
TAX UNION DED. MISC. DED. NET PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 713.63 HR 3 RT 4 HR 4 RT 5 HR 5 RT
PAY CODE VACATION EARNINGS ------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 146.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 173.38 .00 .0000 .00
.0000 .00 .0000 .00 .00 191. 63 .00 .0000 .00 .0000 .00 .0000 .00 .00 191. 63 .00 .0000 .00 .0000 .00 .0000 .00 .00 164.25 -----------------------EMPLOYEE 68142 TOTALS, HOURS 47.50 .00
.00 866.89
MCP254 9/16/05 7:20:47 􀁾 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E
C T Arapaho Road Phase III JOB NUMBER. 204059 PAGE MORALES JUAN 16 MEADOW LANE WILMER, TX 214/235-2161 N/T GROSS M. SS NUMBER 632324363 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO.: 68164
75172 ETHNIC CODE: S CHECK NUMBERS: 307958 SEX MALE HIRE DATE 08/09/99 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY OCCUP.
.00 945.00 96.62 WORK CLASSIFICATION 57.85 DATE 13.53 HR 1 RT .00 HR 2 RT .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 137.00 640.00 RT PAY CODE VACATION EARNINGS 4137 TX 342 CRANE OPERATOR
9/10/2005 8.00 17.5000 .00 26.2500 .00 .0000 .00 .0000 .00 .0000 .00 .00 140.00 DED AMNT DEDUCTION DESCRIPTON 125.00 CHILD SUPPORT EMPLOYEE DATA DED AMNT DEDUCTION DESCRIPTON 12.00 125S
EMPLOYEE 68164 TOTALS: HOURS 8.00 .00 .00 140.00 .00 1,184.63 116.12 70.97 16.60 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------4113
TX CARPENTER FOREMAN 9/05/2005 8.00 19.5000 .00 29.2500 4113 TX CARPENTER FOREMAN 9/06/2005 10.00 19.5000 1. 00 29.2500 4113 TX CARPENTER FOREMAN 9/07/2005 8.00 19.5000 3.00 29.2500
4113 TX CARPENTER FOREMAN 9/08/2005 8.00 19.5000 3.00 29.2500 4113 TX CARPENTER FOREMAN 9/09/2005 8.00 19.5000 1. 50 29.2500 4113 TX CARPENTER FOREMAN 9/10/2005 6.00 19.5000 .00 29.2500
MARRON ALFREDO 10918 PARK OAK CIRCLE DALLAS, TX 214/526-0915 N/T GROSS SS NUMBER 673043275 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 68269 75228 ETHNIC CODE: S CHECK NUMBERS: 307955
SEX MALE HIRE DATE 01/19/00 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------
------------------------.00 .00 .00 .00 .00 40.00 940.94 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00
.0000 .00 .0000 .00 .00 156.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 224.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 243.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 243.75 .00 .0000 .00 .0000
.00 .0000 .00 .00 199.88 .00 .0000 .00 .0000 .00 .0000 .00 .00 117.00 -----------------------EMPLOYEE 682 6 9 TOTALS: HOURS 56.50 .00 .00 1,184.63 DED AMNT DEDUCTION DESCRIPTON 40.00
125S
MCP254 9/16/05 7:20:47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PROJECT Arapaho Road Phase III PAGE CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 826.50 77 .63 51.24 11.98 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4115
TX 118 CARPENTER 9/05/2005 8.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 9/06/2005 8.00 14.5000 2.00 21.7500 4115 TX 118 CARPENTER 9/07/2005 8.00 14.5000 2.00 21. 7500 4115 TX 11 8
CARPENTER 9/08/2005 8.00 14.5000 2.00 21. 7500 4115 TX 118 CARPENTER 9/09/2005 8.00 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 9/10/2005 8.00 14.5000 .00 21. 7500 MARITAL STATUS: 2 EXEMPTIONS:
S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 685.65
HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 116.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.50
.00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 116.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 116.00 -------------------
----EMPLOYEE 68274 TOTALS: HOURS 54.00 .00 .00 826.50 307952 01/31/00 S.D.I CHECK NUMBERS: HIRE DATE FICA (HI) FICA (OASDI) 608280627 68274 SMALE SS NUMBER EMPLOYEE NO. : ETHNIC CODE
: SEX TAX GROSS F.I.T. ·75081 N/T GROSS LLAMAS VALENTE 515 EAST TYLER STREET RICHARDSON, TX 972/705-9213 EMPLOYEE DATA.00 707.00 67.07 41.35 9.67 .00 OCCUP. WORK CLASSIFICATION DATE
1 HR 1 RT 2 HR 2 RT -----------------------------------------._----4135 TX 369 LOADER OPERATOR 9/06/2005 8.00 14.0000 2.00 21. 0000 4135 TX 369 LOADER OPERATOR 9/07/2005 8.00 14.0000
2.00 21. 0000 4135 TX 369 LOADER OPERATOR 9/08/2005 8.00 14.0000 2.00 21. 0000 4135 TX 369 LOADER OPERATOR 9/09/2005 8.00 14.0000 1.00 21.0000 4135 TX 369 LOADER OPERATOR 9/10/2005 8.00
14.0000 .00 21.0000 DED AMNT DEDUCTION DESCRIPTON 40.00 125S MARITAL STATUS: 1 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------
----------------------------------------------.00 .00 .00 .00 .00 40.00 548.91 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00
28.0000 .00 .0000 .00 .0000 .00 .00 154.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 154.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 154.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 133.00
.00 28.0000 .00 .0000 .00 .0000 .00 .00 112.00 -----------------------EMPLOYEE 68335 TOTALS: HOURS 47.00 .00 .00 707.00 '2 307969 04/07/00 S.D.I CHECK NUMBERS: HIRE DATE FICA (HI) FICA
(OASDI) 643205346 68335 SMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE : SEX GROSS 75220 CESAR ROLANDO DRIVE N/T GROSS TAX ROMO 3106 CLYDEDALE DALLAS, TX 214/353-9067
MCP254 9/16/05· 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PROJECT Arapaho Road Phase III PAGE CHICAGO.
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 570.00 23.15 35.34 8.27 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------4126 TX 172 COMMON LABORER 9/05/2005
8.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 9/06/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/07/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/08/2005
8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/09/2005 8.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 9/10/2005 8.00 10.0000 .00 15.0000 RICO ALBERTO JAIME 2839 ALASKA AVENUE
DALLAS, TX 972/579-3363 N/T GROSS SS NUMBER 321907683 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68382 75216 ETHNIC CODE, S CHECK NUMBERS, 307964 SEX MALE HIRE DATE 09/26/00 TAX GROSS
F. I. T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------.00 .00 .00 .00
.00 .00 503.24 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 80.00 .00 .0000 .00
.0000 .00 .0000 .00 .00 110.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 110.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 110.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 80.00 .00 .0000 .00 .0000
.00 .0000 .00 .00 80.00 -----------------------EMPLOYEE 68382 TOTALS, HOURS 54.00 .00 .00 570.00 EMPLOYEE DATA.00 709.13 53.13 43.22 10.11 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1
RT 2 HR 2 RT ------------------------4115 TX 118 CARPENTER 9/05/2005 8.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 9/06/2005 10.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 9/07/2005
10.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 9/08/2005 10.00 15.2500 .00 22.8800 4115 TX 118 CARPENTER 9/09/2005 8.50 15.2500 .00 22.8800 MARITAL STATUS, 1 EXEMPTIONS, S.U.I. STATE
TAX CITY TAX TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 590.67 HR 3 RT
4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 122.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 152.50 .00
.0000 .00 .0000 .00 .0000 .00 .00 152.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 152.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 129.63 -----------------------EMPLOYEE 68545 TOTALS, HOURS
46.50 .00 .00 709.13 307942 OS/21/01 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 427283746 68545 SMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX N/T GROSS TAX GROSS
DELTORO RIGOBERTO 1201 ST LOUIS AVENUE FORT WORTH. TX 76104 817/413-0178 DED AMNT DEDUCTION DESCRIPTON 12.00 125S
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 10 OCHOA JESUS 2944 LIPSCOMB FORT WORTH, TX 817/920-7762 N/T GROSS SS NUMBER 466376219 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68680
76110 ETHNIC CODE , S CHECK NUMBERS, 307959 SEX MALE HIRE DATE 11/12/01 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY
.00 29.0000 .00 .0000 .00 .0000 .00 .00 .00 29.0000 .00 .0000 .00 .0000 .00 .00 :00 29.0000 .00 .0000 .00 .0000 .00 .00 .00 29.0000 .00 .0000 .00 .0000 .00 .00 .00 29.0000 .00 .0000
.00 .0000 .00 .00 .00 29.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 68680 TOTALS, HOURS 48.00 .00 .00 .00 703.25 18.02 43.60 10.20 .00 OCCUP. WORK CLASSIFICATION DATE 1
HR 1 RT 2 HR 2 RT -----------------------------------------4115 TX 118 CARPENTER 8/30/2005 .00 14.5000 1.00 21. 7500 4115 TX 118 CARPENTER 9/05/2005 8.00 14.5000 .00 21. 7500 4115 TX
118 CARPENTER 9/06/2005 10.00 14.5000 .00 21. 7500 4115 TX 118 CARPENTER 9/07/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 9/08/2005 10.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER
9/09/2005 9.00 14.5000 .00 21.7500 EMPLOYEE DATA .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION .00 631.43 EARNINGS 21.75 116.00 145.00 145.00 145.00 130.50 703.25 .00 651.00
21.10 37.88 8.86 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------------------------------------4115 TX 118 CARPENTER 9/05/2005 8.00 14.0000 .00 21.0000 4115 TX
118 CARPENTER 9/06/2005 10.00 14.0000 .00 21.0000 4115 TX 118 CARPENTER 9/07/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 9/08/2005 10.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER
9/09/2005 8.50 14.0000 .00 21. 0000 DED AMNT DEDUCTION DESCRIPTON 40.00 125S MADRID NAVA ROMAN 1201 ST LOUIS AVENUE FORT WORTH, TX 817/336-4231 N/T GROSS SS NUMBER 591428435 MARITAL
STATUS: 2 EXEMPTIONS: EMPLOYEE NO., 68685 76104 ETHNIC CODE , S CHECK NUMBERS, 307953 SEX MALE HIRE DATE 11/16/01 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX
CNTY TAX UNION DED. MISC. DED. NET PAY ---------------------------------------------------------------------------------------.00 .00 .00 .00 .00 40.00 543.16 HR 3 RT 4 HR 4 RT 5 HR
5 RT PAY CODE VACATION EARNINGS ------------------------------------------------------.00 28.0000 .00 .0000 .00 .0000 .00 .00 112.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 .00
28.0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 140.00 .00 28.0000 .00 .0000 .00 .0000 .00 .00 119.00 -----------------------EMPLOYEE 68685 TOTALS:
HOURS 46.50 .00 .00 651. 00
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 11 .00 478.13 7.81 29.64 6.93 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------------4126 TX 172 COMMON LABORER
9/06/2005 9.00 12.7500 .00 19.1300 4126 TX 172 COMMON LABORER 9/07/2005 10.00 12.7500 .00 19.1300 4126 TX 172 COMMON LABORER 9/08/2005 10.00 12.7500 .00 19.1300 4126 TX 172 COMMON LABORER
9/09/2005 8.50 12.7500 .00 19.1300 .00 648.00 20.80 37.70 8.82 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4126 TX 172
COMMON LABORER 9/05/2005 8.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 9/06/2005 8.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 9/07/2005 8.00 12.0000 2.00 18.0000 4126 TX
172 COMMON LABORER 9/08/2005 8.00 12.0000 2.00 18.0000 4126 TX 172 COMMON LABORER 9/09/2005 8.00 12.0000 .00 18.0000 4126 TX 172 COMMON LABORER 9/10/2005 8.00 12.0000 .00 18.0000 DED
AMNT DEDUCTION DESCRIPTON 40.00 125S EUGENIO JOSE 100 SOUTH BOWSER B2 RICHARDSON, TX 972/644-0492 N/T GROSS EMPLOYEE DATA TORRES JUAN LUIS 4331 HYDE PARK MESQUITE, TX 214/660-3976 N/T
GROSS G. SS NUMBER 653987562 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68696 75081 ETHNIC CODE , S CHECK NUMBERS, 307944 SEX MALE HIRE DATE 01/15/02 TAX GROSS F.I.T. FICA (HI) FICA
(OASDI) S.D.I SS NUMBER 470194769 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68702 75150 ETHNIC CODE : S CHECK NUMBERS: 307973 SEX MALE HIRE DATE 01/18/02 TAX GROSS F.I.T. FICA (HI)
FICA (OASDI) S.D.I 4 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00
.00 .00 .00 .00 433.75 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 114.75 .00 .0000
.00 .0000 .00 .0000 .00 .00 127.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 127.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 108.38 --------------------EMPLOYEE 68696 TOTALS: HOURS 37.50 .00
.00 478.13 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00
.00 40.00 540.68 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------.00 24.0000 .00 .0000 .00 .0000 .00 .00 96.00 .00 24.0000 .00
.0000 .00 .0000 .00 .00 96.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 24.0000 .00 .0000 .00 .0000 .00 .00 96.00 .00 24.0000
.00 .0000 .00 .0000 .00 .00 96.00 -----------------------EMPLOYEE 68702 TOTALS: HOURS 52.00 .00 .00 648.00
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 12 .00 665.00 26.50 41.23 9.64 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ---------------4115 TX 118 CARPENTER 9/06/2005
8.00 14.0000 .00 21. 0000 4115 TX 118 CARPENTER 9/07/2005 8.00 14.0000 2.00 21. 0000 4115 TX 118 CARPENTER 9/08/2005 8.00 14.0000 2.00 21. 0000 4115 . TX 118 CARPENTER 9/09/2005 8.00
14.0000 1. 00 21.0000 4115 TX 118 CARPENTER 9/10/2005 8.00 14.0000 .00 21. 0000 ORTIZ ARMANDO 1130 HOUGHTON ROAD DALLAS, TX 214/309-1594 N/T GROSS EMPLOYEE DATA H. SS NUMBER 473051523
MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68770 75217 ETIINIC CODE, S CHECK NUMBERS, 307960 SEX MALE HIRE DATE 04/16/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX
CITY TAX cNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 587.63 HR 3 RT 4 HR
4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ----------------------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 112.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 154.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 154.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 133.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 112.00 -----------------------EMPLOYEE 68770 TOTALS, HOURS
45.00 .00 .00 665.00 .00 970.60 157.55 57.70 13.49 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------4137 TX 342 CRANE OPERATOR 9/05/2005 8.00 21.1000 .00 31. 6500
4137 TX 342 CRANE OPERATOR 9/06/2005 10.00 21.1000 .00 31.6500 4137 TX 342 CRANE OPERATOR 9/07/2005 10.00 21.1000 .00 31. 6500 4137 TX 342 CRANE OPERATOR 9/08/2005 10.00 21.1000 .00
31. 6500 4137 TX 342 CRANE OPERATOR 9/09/2005 8.00 21.1000 .00 31. 6500 MILLER TERRY 9794 SHADY LANE QUINLAN, TX 903/356-2286 N/T GROSS L. SS NUMBER 505768661 MARITAL STATUS, 1 EXEMPTIONS,
EMPLOYEE NO., 68806 75474 ETIINIC CODE, C CHECK NUMBERS, 307957 SEX MALE HIRE DATE 05/07/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX ----------------------------------.0
0 .00 .00 HR 3 RT 4 HR 4 RT 5 HR ---------------------------.00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00 .0000 .00 .0000 .00 EMPLOYEE
68806 TOTALS, HOURS CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------.00 .00 121. 28 620.58 RT PAY CODE VACATION EARNINGS --------------------.0000
.00 .00 168.80 .0000 .00 .00 211.00 .0000 .00 .00 211. 00 .0000 .00 .00 211.00 .0000 .00 .00 168.80 ---------------46.00 .00 .00 970.60 DED AMNT DEDUCTION DESCRIPTON 11.54 CHILD SUPPORT
DED AMNT DEDUCTION DESCRIPTON 69.74 CHILD SUPPORT DED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PROJECT Arapaho
Road Phase III JOB NUMBER. 204059 PAGE 13 .00 713.00 18.99 44.21 10.34 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----4116 TX 13 0 CEMENT FINISHER 9/06/2005 10.00 15.5000
.00 23.2500 4116 TX 130 CEMENT FINISHER 9/07/2005 9.00 15.5000 1.00 23.2500 4116 TX 13 0 CEMENT FINISHER 9/08/2005 8.00 15.5000 2.00 23.2500 4116 TX 13 0 CEMENT FINISHER 9/09/2005 8.00
15.5000 1. 00 23.2500 4116 TX 130 CEMENT FINISHER 9/10/2005 5.00 15.5000 .00 23.2500 .00 530.25 .72 32.88 7.69 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------------------
---------4126 TX 172 COMMON LABORER 9/06/2005 8.00 10.5000 2.00 15.7500 4126 TX 172 COMMON LABORER 9/07/2005 8.00 10.5000 2.00 15.7500 4126 TX 172 COMMON LABORER 9/08/2005 8.00 10.5000
2.00 15.7500 4126 TX 172 COMMON LABORER 9/09/2005 8.00 10.5000 1. 00 15.7500 4126 4126 TX 172 COMMON LABORER 9/10/2005 8.00 10.5000 .00 15.7500 RIOS ISIDRO 316 N CARROLL AVE APT 102
DALLAS, TX 214/827-5104 N/T GROSS EMPLOYEE DATA RAMIREZ RAUL 2234'SWANEE DRIVE DALLAS, TX 214/330-8242 N/T GROSS SS NUMBER 437485689 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68825
75246 ETHNIC CODE, S CHECK NUMBERS, 307966 SEX MALE HIRE DATE OS/20/02 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I SS NUMBER 490870923 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 68905
75232 ETHNIC CODE, S CHECK NUMBERS, 307963 SEX MALE HIRE DATE 06/24/02 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------
----------------------------------------------------. ------------------.00 .00 .00 .00 .00 .00 639.46 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------------------------
--------.00 .0000 .00 .0000 .00 .0000 .00 .00 155.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 162.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 170.50 .00 .0000 .00 .00 .0000 .00 .0000 .00 .00
147.25 .00 .0000 .00 .0000 .00 .0000 .00 .00 77 .50 ---------------EMPLOYEE 68825 TOTALS, HOURS 44.00 .00 .00 713.00 S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY
------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 488.96 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS -----------------------
-----.00 .0000 .00 .0000 .00 .0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 99.75
.00 .0000 .00 .0000 .00 .0000 .00 .00 84.00 -----------------------EMPLOYEE 68905 TOTALS, HOURS 47.00 .00 .00 530.25
MCP254 9/16/05 7:20:47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 14 .00 779.65 59.57 47.59 11.13 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4115
TX 118 CARPENTER 9/05/2005 8.00 15.7500 .00 23.6300 4115 TX 118 CARPENTER 9/06/2005 10.50 15.7500 .00 23.6300 4115 TX 118 CARPENTER 9/07/2005 10.50 15.7500 .00 23.6300 4115 TX 118 CARPENTER
9/08/2005 10.50 15.7500 .00 23.6300 4115 TX 118 CARPENTER 9/09/2005 8.50 15.7500 1. 00 23.6300 ROMAN SUSANO 3628 RUIDOSA DALLAS, TX 214/660-4390 N/T GROSS SS NUMBER 638012496 MARITAL
STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 69686 75224 ETHNIC CODE : S CHECK NUMBERS: 307968 SEX MALE HIRE DATE 08/13/02 TAX GROSS F.I.T. FICA (HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY
TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 649.36 HR 3 RT 4 HR 4
RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------. 00 · 0000 .00 .0000 .00 .0000 · 00 · 00 126.00 .00 · 0000 .00 .0000 . 00 .0000 · 00 · 00 165.38
.00 · 0000 .00 .0000 .00 .0000 · 00 · 00 165.38 .00 .0000 . 00 .0000 .00 .0000 .00 .00 165.38 .00 .0000 . 00 .0000 .00 .0000 .00 .00 157.51 -----------------------EMPLOYEE 69686 TOTALS:
HOURS 49.00 .00 .00 779.65 DED AMNT DEDUCTION DESCRIPTON 12.00 125S EMPLOYEE DATA.00 837.38 115.86 51.17 11.97 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------4115
TX 118 CARPENTER 9/05/2005 8.00 14.5000 .00 21.7500 4115 TX 118 CARPENTER 9/06/2005 8.00 14.5000 2.00 21.7500 4115 TX 118 CARPENTER 9/07/2005 8.00 14 .5000 2.00 21.7500 4115 TX 118 CARPENTER
9/08/2005 8.00 14.5000 2.00 21.7500 4115 TX 118 CARPENTER 9/09/2005 8.00 14.5000 .50 21. 7500 4115 TX 118 CARPENTER 9/10/2005 8.00 14.5000 .00 21. 7500 DED AMNT DEDUCTION DESCRIPTON
DESCRIPTON 12.00 125S BARBOSA JAVIER 3340 CARIBBEAN DRIVE MESQUITE, TX 214/521-1372 N/T GROSS SS NUMBER 412209346 MARITAL STATUS: 1 EXEMPTIONS: EMPLOYEE NO. 69706 75150 ETHNIC CODE :
S CHECK NUMBERS: 307937 SEX MALE HIRE DATE 08/21/02 TAX GROSS F.I.T. FlCA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -------------------------------------
------------------------------------------------.00 .00 .00 .00 . 00 12.00 646.38 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------.00
.0000 .00 .0000 .00 .0000 .00 .00 116.00 .00 .0000 .00 · 0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 · 0000 .00 .0000 .00 .00 159.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 159.50 . 00
.0000 .00 · 0000 .00 . 0000 .00 · 00 126.88 .00 .0000 .00 · 0000 .00 • 0000 .00 · 00 116. 00 -----------------------EMPLOYEE 69706 TOTALS: HOURS 54.50 .00 .00 837.38
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 WADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C T Arapaho Road Phase III PAGE 15
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 614.25 15.27 38.08 8.91 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------------4125 TX 175 SKILLED LABORER
9/05/2005 8.00 10 .5000 .00 15.7500 4125 TX 175 SKILLED LABORER 9/06/2005 8.00 10.5000 2.00 15.7500 4125 TX 175 SKILLED LABORER 9/07/2005 8.00 10.5000 2.00 15.7500 4125 TX 175 SKILLED
LABORER 9/08/2005 8.00 10.5000 2.00 15.7500 4125 TX 175 SKILLED LABORER 9/09/2005 8.00 10.5000 1. 00 15.7500 4125 TX 175 SKILLED LABORER 9/10/2005 8.00 10.5000 .00 15.7500 MARITAL STATUS,
2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------------------------------------------------------------------------.00 .00 .00 .00 .00
.00 551. 99 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------.00 ,0000 .00 · 0000 . 00 .0000 .00 · 00 84.00 .00 .0000 .00 · 0000
.00 .0000 .00 · 00 115.50 .00 .0000 .00 · 0000 .00 . 0000 .00 .00 115.50 . 00 .0000 .00 .0000 .00 .0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 · 00 99.75 . 00 . 0000 .00 .0000
. 00 .0000 . 00 · 00 84. 00 ---------------EMPLOYEE 69864 TOTALS, HOURS 55.00 .00 .00 614.25 307941 01/20/03 S.D. I CHECK NUMBERS, HIRE DATE FICA (HI) FICA(OASDI) 419640081 69864 SMALE
F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX N/T GROSS TAX GROSS CHAVEZ OMAR 4133 WESTRIDGE AVENUE APT A FORT WORTH, TX 76116 817/658-6934 EMPLOYEE DATA.00 924. 00 137.52 56.54
13.22 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------4115 TX 118 CARPENTER 9/05/2005 8.00 16. 0000 .00 24.0000 4115 TX 118 CARPENTER 9/06/2005 8.00
16.0000 2.00 24.0000 4115 TX 118 CARPENTER 9/07/2005 8.00 16. 0000 2.00 24.0000 4115 TX 118 CARPENTER 9/08/2005 8.00 16. 0000 2.00 24.0000 4115 TX 118 CARPENTER 9/09/2005 8. 00 16. 0000
.50 24.0000 24.0000 4115 TX 118 CARPENTER 9/10/2005 8.00 16. 0000 . 00 24.0000 DED AMNT DEDUCTION DESCRIPTON 12. 00 125S PACHECO ENRIQUE 2331 SHERIDAN DALLAS, TX 214/572-7945 N/T GROSS
SS NUMBER 631076445 MARITAL STATUS, 1 EXEMPTIONS, 1 EMPLOYEE NO., 69937 75235 ETHNIC CODE, S CHECK NUMBERS, 307961 SEX MALE HIRE DATE 05/08/03 TAX GROSS F.I.T. FICA (HI) FICA (OASDI)
S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY -􀁾 ----------------------------------------------------------------------------------------. 00 .00 .00 . 00 .
00 12. 00 704.72 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 .0000 . 00 .0000 .00 .0000 .00 .00 128. 00 .00 .0000
.00 .0000 .00 .0000 .00 .00 176. 00 .00 . 0000 .00 · 0000 .00 .0000 .00 .00 176. 00 .00 .0000 .00 · 0000 .00 .0000 .00 .00 176. 00 .00 .0000 . 00 .0000 .00 .0000 .00 .00 140. 00 .00
.0000 .00 .0000 .00 .0000 .00 .00 128. 00 -----------------------EMPLOYEE 69937 TOTALS, HOURS 54.50 .00 .00 924. 00
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C T Arapaho Road Phase III PAGE 16
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA. 00 454.50 .00 28.18 6.59 . 00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----4126 TX 172 COMMON LABORER 9/06/2005 8.00 9.0000
2.00 13.5000 4126 TX 172 COMMON LABORER 9/07/2005 8.00 9.0000 2.00 13.5000 4126 TX 172 COMMON LABORER 9/08/2005 8.00 9.0000 2.00 13.5000 4126 TX 172 COMMON LABORER 9/09/2005 8.00 9.0000
1. 00 13.5000 4126 TX 172 COMMON LABORER 9/10/2005 8.00 9. 0000 .00 13.5000 HERNANDEZ JUAN 11023 HARVEST ROAD BALCH SPRINGS, TX 972/286-6825 N/T GROSS A. SS NUMBER 438290278 MARITAL
STATUS, 2 EXEMPTIONS, EMPLOYEE NO., 91424 75180 ETHNIC CODE , M CHECK NUMBERS, 307950 SEX MALE HIRE DATE 01/24/05 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX
CNTY TAX UNION DED. MISC. OED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 419.73 HR 3 RT 4 HR 4 RT 5 HR
5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------· 00 .0000 .00 .0000 .00 · 0000 .00 .00 99. 00 .00 · 0000 .00 .0000 .00' · 0000 . 00 .00 99.00
.00 .0000 .00 .0000 . 00 · 0000 . 00 · 00 99. 00 · 00 · 0000 .00 .0000 .00 · 0000 .00 .00 85.50 · 00 · 0000 .00 .0000 .00 .0000 .00 · 00 72.00 -----------------------EMPLOYEE 91424 TOTALS,
HOURS 47.00 .00 .00 454.50 EMPLOYEE DATA 4142 TX Carpenter Form Building Only 4142 TX Carpenter Form Building Only 4142 TX Carpenter Form Building Only 4142 TX Carpenter Form Building
Only 27.90 6.53 .00 DATE 1 HR 1 RT 2 HR 2 RT ------------9/06/2005 9. 00 14. 0000 .00 21. 0000 9/07/2005 7.50 14. 0000 .00 21. 0000 9/08/2005 10 .00 14. 0000 .00 21. 0000 9/09/2005 8.50
14. 0000 . 00 21. 0000 OCCUP. .00 490.00 WORK CLASSIFICATION S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------------------------------------------.00
.00 .00 .00 . 00 40.00 415.57 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------------------.00 28. 0000 .00 .0000 .00 .0000 .00 .00
126. 00 .00 28. 0000 . 00 . 0000 .00 .0000 .00 .00 105.00 .00 28.0000 . 00 . 0000 .00 .0000 .00 .00 140. 00 .00 28.0000 .00 .0000 . 00 .0000 .00 · 00 119. 00 --------------EMPLOYEE 9145
a TOTALS, HOURS 35. 00 .00 .00 490. 00 5 307945 02/08/05 S.D.I MARITAL STATUS, 2 EXEMPTIONS, CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) . 00 561285783 91450 MMALE F.I.T. SS NUMBER
EMPLOYEE NO. , ETHNIC CODE , SEX N/T GROSS TAX GROSS 75235 JESUS MANUEL STREET FLORES 2307 COLONY DALLAS, TX 214/638-4516 DED AMNT DEDUCTION DESCRIPTON 40.00 125S
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 17 .00 681.75 20.82 41.52 9.71 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT --------------------4116 TX 13 0 CEMENT FINISHER
9/06/2005 8.00 13.5000 2.00 20.2500 4116 TX 130 CEMENT FINISHER 9/07/2005 8.00 13.5000 2.00 20.2500 4116 TX 130 CEMENT FINISHER 9/08/2005 8.00 13.5000 2.00 20.2500 4116 TX 130 CEMENT
FINISHER 9/09/2005 8.00 13.5000 1. 00 20.2500 4116 TX 13 0 CEMENT FINISHER 9/10/2005 8.00 13.5000 .00 20.2500 DED AMNT DEDUCTION DESCRIPTON 12.00 125S RIDS JUAN 316 NORTH CARROL APT
102 DALLAS, TX 214/887-6602 N/T GROSS EMPLOYEE DATA A. SS NUMBER 631707297 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE NO., 91470 75246 ETHNIC CODE, M CHECK NUMBERS, 307967 SEX MALE HIRE
DATE 02/21/05 TAX GROSS F. I. T. FICA(HI) FlCA(OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. DED. MISC. DED. NET PAY --------------------------------------------------------------------
----------------------.00.00 .00 .00 .00 12.00 597.70 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------.00 27.0000 .00 .0000 .00 .0000 .00 .00 148.50
.00 27.0000 .00 .0000 .00 .0000 .00 .00 148.50 .00 27.0000 .00 .0000 .00 .0000 .00 .00 148.50 .00 27.0000 .00 .0000 .00 .0000 .00 .00 128.25 .00 27.0000 .00 .0000 .00 .0000 .00 .00 108.00
----------------------EMPLOYEE 9147 0 TOTALS, HOURS 47.00 .00 .00 681. 75 ARELLANO RICARDO 805 SOUTH IRVIN IRVING, TX 972/554-6568 N/T GROSS SS NUMBER 128568249 MARITAL STATUS, 2 EXEMPTIONS,
EMPLOYEE NO., 91497 75060 ETHNIC CODE, M CHECK NUMBERS, 307936 SEX MALE HIRE DATE 03/11/05 TAX GROSS F.I.T. FlCA(HI) FlCA(OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED.
MISC. DED. NET PAY .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00
20.0000 .00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 91497 TOTALS, HOURS 47.00 .00 .00 .00 505.00 4.35 31.31 7.32 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------
---4126 TX 172 COMMON LABORER 9/06/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/07/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/08/2005 8.00 10.0000 2.00
15.0000 4126 TX 172 COMMON LABORER 9/09/2005 8.00 10.0000 1. 00 15.0000 4126 TX 172 COMMON LABORER 9/10/2005 8.00 10.0000 .00 15.0000 .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE
VACATION .00 462.02 EARNINGS 110.00 110.00 110.00 95.00 80.00 505.00
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PROJECT Arapaho Road Phase III PAGE 18 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA MARITAL STATUS, 2 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY 307934 03/11/05 S.D.I CHECK NUMBERS, HIRE DATE
FICA (HI) FICA (OASDI) 465097263 91498 MMALE F.I.T. SS NUMBER EMPLOYEE NO. , ETHNIC CODE , SEX N/T GROSS TAX GROSS ALBERTO ENRIQUE RICO 2839 ALASKA AVENUE DALLAS, TX 75216 214/942-4885
.00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 .00 20.0000 .00 .0000
.00 .0000 .00 .00 ---------------EMPLOYEE 91498 TOTALS, HOURS 45.00 .00 .00 .00 475.00 1. 35 29.45 6.89 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ------------------4126
TX 172 COMMON LABORER 9/06/2005 8.00 10.0000 .00 15.0000 4126 TX 172 COMMON LABORER 9/07/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/08/2005 8.00 10.0000 2.00 15.0000
4126 TX 172 COMMON LABORER 9/09/2005 8.00 10.0000 1. 00 15.0000 4126 TX 172 COMMON LABORER 9/10/2005 8.00 10.0000 .00 15.0000 .00 HR .00 RT 4 HR .00 RT 5 HR .00 .00 RT PAY CODE VACATION
.00 437.31 EARNINGS 80.00 110.00 110.00 95.00 80.00 475.00 EMPLOYEE DATA.00 733.85 73.64 45.50 10.64 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----4115 TX 118 CARPENTER
9/06/2005 8.00 14.7500 2.00 22.1300 4115 TX 118 CARPENTER 9/07/2005 8.00 14.7500 2.00 22.1300 4115 TX 118 CARPENTER 9/08/2005 8.00 14.7500 2.00 22.1300 4115 TX 118 CARPENTER 9/09/2005
8.00 14.7500 .50 22.1300 4115 TX 118 CARPENTER 9/10/2005 8.00 14.7500 .00 22.1300 MARITAL STATUS, 1 EXEMPTIONS, S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------
-------------------------------------.00 .00 .00 .00 .00 .00 604.07 HR 3 RT 4 HR 4 RT 5 HR 5 RoT PAY CODE VACATION EARNINGS -----------------------------------.00 29.5000 .00 .0000 .00
.0000 .00 .00 162.26 .00 29.5000 .00 .0000 .00 .0000 .00 .00 162.26 .00 29.5000 .00 .0000 .00 .0000 .00 .00 162.26 .00 29.5000 .00 .0000 .00 .0000 .00 .00 129.07 .00 29.5000 .00 .0000
.00 .0000 .00 .00 118.00 ----------------------EMPLOYEE 94106 TOTALS, HOURS 46.50 .00 .00 733.85 307946 09/29/03 S.D.I CHECK NUMBERS, HIRE DATE FICA (HI) FICA (OASDI) 456992076 94106
SMALE A. SS NUMBER EMPLOYEE NO. , ETHNIC CODE SEX TAX GROSS F.I.T. 75211 FLORES MARCO 2430 SEARCY DRIVE DALLAS, TX 214/337-3250 N/T GROSS
MCP254 9/16/05 7:20:47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 92 9 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C T Arapaho Road Phase III PAGE 19
CHICAGO. IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 505.00 22.81 n.n 7.32 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -----------------------------------------------------4126
TX 172 COMMON LABORER 9/06/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/07/2005 8.00 10.0000 2.00 15.0000 4126 TX 172 COMMON LABORER 9/08/2005 8.00 10.0000 2.00 15.0000
4126 TX 172 COMMON LABORER 9/09/2005 8.00 10.0000 1. 00 15.0000 4126 TX 172 COMMON LABORER 9/10/2005 8.00 10.0000 .00 15.0000 MARITAL STATUS: 2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX
CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------------------------------------------.00 .00 .00 .00 .00 .00 443.56 HR 3 RT 4 HR 4 RT 5 HR
5 RT PAY CODE VACATION EARNINGS ------------------------------------------------------.00 20.0000 .00 .0000 .00 .0000 .00 .00 110.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 110.00 .00
20.0000 .00 .0000 .00 .0000 .00 .00 110.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 95.00 .00 20.0000 .00 .0000 .00 .0000 .00 .00 80.00 -----------------------EMPLOYEE 94116 TOTALS: HOURS
47.00 .00 .00 505.00 307951 09/29/03 S.D.I CHECK NUMBERS: HIRE DATE FICA (HI) FICA (OASDI) 637620891 94116 SMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE : SEX N/T GROSS TAX GROSS
JIMENEZ ANTONIO 805 SOUTH IRVING HEIGHT 251 IRVING, TX 75060 972/438-1773 EMPLOYEE DATA.00 614.25 7.92 37.34 8.73 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------4126
TX 172 COMMON LABORER 9/05/2005 8.00 10.5000 .00 15.7500 4126 TX 172 COMMON LABORER 9/06/2005 8.00 10.5000 2.00 15.7500 4126 TX 172 COMMON LABORER 9/07/2005 8.00 10.5000 2.00 15.7500
4126 TX 172 COMMON LABORER 9/08/2005 8.00 10.5000 2.00 15.7500 4126 TX 172 COMMON LABORER 9/09/2005 8.00 10.5000 1. 00 15.7500 4126 TX 172 COMMON LABORER 9/10/2005 8.00 10.5000 .00 15.7500
DED AMNT DEDUCTION DESCRIPTON 12.00 125S CHAVEZ ADOLFO 4133 WESTRIDGE APT A FORT WORTH, TX 817/732-2157 N/T GROSS SS NUMBER 644801225 MARITAL STATUS: 2 EXEMPTIONS: EMPLOYEE NO.: 94452
76116 ETHNIC CODE : S CHECK NUMBERS: 307940 SEX MALE HIRE DATE 03/08/04 TAX GROSS F. I. T. FICA (HI) FICA (OASDI) S.D. I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET
PAY -----------------------------------------------------------------------------------------.00 .00 .00 .00 .00 12.00 548.26 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ------------------
------------------------------------.00 .0000 .00 .0000 .00 .0000 .00 .00 84.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 115.50 .00 .0000 .00
.0000 .00 .0000 .00 .00 115.50 .00 .0000 .00 .0000 .00 .0000 .00 .00 99.75 .00 .0000 .00 .0000 .00 .0000 .00 .00 84.00 -----------------------EMPLOYEE 94452 TOTALS: HOURS 55.00 .00 .00
614.25
MCP254 9/16/05 7,20,47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET CHICAGO, IL EMPLOYEE DATA 60607 C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C
T Arapaho Road Phase III JOB NUMBER. 204059 PAGE 20 RAMIREZ VICTOR 2633 ANDREA LANE DALLAS, TX 214 /324 -4420 N/T GROSS SS NUMBER 648359211 MARITAL STATUS, 2 EXEMPTIONS, EMPLOYEE NO.,
94573 75228 ETHNIC CODE , S CHECK NUMBERS, 307572 SEX MALE HIRE DATE 05/03/04 TAX GROSS F.I.T. FICA(HI) FICA(OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET
PAY OCCUP. .00 385.00 WORK CLASSIFICATION .00 23.13 DATE 5.41 .00 􀁾 1 􀁾 2 􀁾 2 􀁾 .00 􀁾 .00 RT 4 HR .00 .00 .00 12.00 344.46 RT 5 HR 5 RT PAY CODE VACATION EARNINGS 4126 TX 172 COMMON
LABORER 9/06/2005 10.00 10.0000 .00 15.0000 .00 20.0000 . 00 · 0000 .00 .0000 .00 .00 100.00 DED AMNT DEDUCTION DESCRIPTON 12. 00 125S EMPLOYEE DATA EMPLOYEE 94573 TOTALS, HOURS 10.00
.00 .00 100.00 .00 648.00 17.45 39.43 9.22 .00 OCCUP. WORK CLASSIFICATION DATE 1 􀁾 1 RT 2 HR 2 RT --------------------------------4135 TX 369 LOADER OPERATOR 9/05/2005 8.00 12. 0000
. 00 18.0000 4135 TX 369 LOADER OPERATOR 9/06/2005 10.00 12. 0000 . 00 18.0000 4135 TX 369 LOADER OPERATOR 9/07/2005 9. 00 12. 0000 1. 00 18.0000 4135 TX 369 LOADER OPERATOR 9/08/2005
8.00 12.0000 2.00 18. 0000 4135 TX 369 LOADER OPERATOR 9/09/2005 8.00 12. 0000 1.00 18. 0000 4135 TX 369 LOADER OPERATOR 9/10/2005 5.00 12.0000 .00 18. 0000 DED AMNT DEDUCTION DESCRIPTON
12.00 125S PERALTA GUSTAVO 1318 CALDWELL AVENUE DALLAS, TX 214/827-8625 N/T GROSS SS NUMBER 627036953 MARITAL STATUS, 2 EXEMPTIONS, 5 EMPLOYEE NO., 94732 75223 ETHNIC CODE, S CHECK NUMBERS,
307962 SEX MALE HIRE DATE 08/18/04 TAX GROSS F.I.T. FICA(HI) FICA (OASDI) S.D.I S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ------------------------------------------------------
--------------------------------.00 .00 .00 .00 .00 12.00 569.90 HR 3 RT 4 HR 4 RT 5 􀁾 5 RT PAY CODE VACATION EARNINGS --------------------.00 .0000 . 00 · 0000 .00 .0000 .00 .00 96.00
.00 .0000 .00 .0000 .00 .0000 .00 .00 120.00 .00 .0000 .00 · 0000 .00 .0000 .00 .00 126.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 132.00 .00 .0000 .00 .0000 .00 .0000 .00 .00 114.00 .00
.0000 .00 .0000 . 00 .0000 .00 .00 60.00 -----------------------EMPLOYEE 94732 TOTALS, HOURS 52.00 .00 .00 648.00
MCP254 9/16/05 7:20:47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 W ADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PRO J E C T Arapaho Road Phase III PAGE 21
CHICAGO, IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA.00 650. 00 25.00 40.30 9.43 . 00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------4139 TX 2 as PIPELAYER
9/06/2005 8.00 12.5000 2.00 18.7500 4139 TX 205 PIPELAYER 9/07/2005 8.00 12.5000 3.00 18.7500 4139 TX 205 PIPELAYER 9/08/2005 8. 00 12.5000 2.00 18.7500 4139 TX 205 PIPELAYER 9/09/2005
8.00 12.5000 1.00 18.7500 4139 TX 2 as PIPELAYER 9/10/2005 8.00 12.5000 .00 18.7500 MARITAL STATUS: 2 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY --------------------
--------------------------------------------------------------------.00 .00 .00 .00 .00 .00 575.27 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS ---------------------------------------------
-----· 00 25.0000 .00 .0000 . 00 · 0000 .00 .00 137.50 .00 25. 0000 .00 .0000 .00 · 0000 .00 .00 156.25 · 00 25. 0000 .00 .0000 . 00 · 0000 .00 .00 137.50 .00 25. 0000 .00 .0000 .00
.0000 .00 · 00 118.75 .00 25. 0000 .00 .0000 .00 .0000 · 00 · 00 100.00 -----------------------EMPLOYEE 94838 TOTALS: HOURS 48.00 · 00 · 00 650.00 307970 10/19/04 S.D.I CHECK NUMBERS:
HIRE DATE FICA (HI) FICA (OASDI) 239813791 94838 MMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE : SEX TAX GROSS 75228 SANCHEZ -LOPEZ FRANCISCO 10848 ESTACADO DRIVE DALLAS, TX 214/367-2772
N/T GROSS EMPLOYEE DATA.00 668.75 67.33 41.46 9.70 . 00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT -------------------------------------4139 TX 205 PIPELAYER 9/06/2005 8.00
12.5000 2.00 18.7500 4139 TX 205 PIPELAYER 9/07/2005 8. 00 12.5000 3.00 18.7500 4139 TX 205 PIPELAYER 9/08/2005 8.00 12.5000 3.00 18.7500 4139 TX 205 PIPELAYER 9/09/2005 8.00 12.5000
1.00 18.7500 4139 TX 205 PIPELAYER 9/10/2005 8.00 12.5000 .00 18.7500 MARITAL STATUS: 1 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION DED. MISC. DED. NET PAY ----------------------------------
---------------------------------------------------------.00 .00 .00 .00 .00 .00 550.26 HR 3 RT 4 HR 4 RT 5 HR 5 RT PAY CODE VACATION EARNINGS --------------------------------------------------------
.00 25. 0000 .00 .0000 .00 · 0000 · 00 · 00 137.50 · 00 25.0000 .00 .0000 .00 .0000 · 00 · 00 156.25 · 00 25. 0000 .00 .0000 .00 · 0000 · 00 .00 156.25 .00 25. 0000 .00 .0000 .00 .0000
· 00 .00 118.75 · 00 25. 0000 .00 .0000 .00 · 0000 .00 .00 100.00 ----------------EMPLOYEE 94839 TOTALS: HOURS 49.00 · 00 .00 668.75 307971 10/19/04 S.D.I CHECK NUMBERS: HIRE DATE FICA
(HI) FICA(OASDI) 632724826 94839 MMALE F.I.T. SS NUMBER EMPLOYEE NO.: ETHNIC CODE : SEX GROSS JOSE GUADALUPE DRIVE 75228 N/T GROSS TAX SANCHEZ 10848 ESTACADO DALLAS, TX 214/367-2772
MCP254 9/16/05 7:20:47 9/11/05 CERT P/R ARCHER WESTERN CONTRACTORS, LTD. 929 WADAMS STREET C E R T I FIE D PAY R 0 L L WEEK ENDING 9/11/05 PROJECT Arapaho Road Phase III PAGE 22 CHICAGO,
IL 60607 JOB NUMBER. 204059 EMPLOYEE DATA MARITAL STATUS: 1 EXEMPTIONS: S.U.I. STATE TAX CITY TAX CNTY TAX UNION OED. MISC. DED. NET PAY 1 307933 06/20/05 S.D.I CHECK NUMBERS: HIRE DATE
FICA (HI) FICA (OASDI) 466892227 95448 CMALE F.I.T. SS NUMBER EMPLOYEE NO. : ETHNIC CODE : SEX N/T GROSS TAX GROSS ADAMSON NICHOLAS SNEADE 2109 WEST SCMPBELL STREET 513 GARLAND, TX 75044
972/768-9823 .00 30.0000 .00 .0000 .00 .0000 .00 .00 .00 30.0000 .00 .0000 .00 .0000 .00 .00 .00 30.0000 .00 .0000 .00 .0000 .00 .00 .00 30.0000 .00 .0000 .00 .0000 .00 .00 .00 30.0000
.00 .0000 .00 .0000 .00 .00 ---------------EMPLOYEE 95448 TOTALS: HOURS 45.50 .00 .00 .00 723.75 90.46 44.87 10.49 .00 OCCUP. WORK CLASSIFICATION DATE 1 HR 1 RT 2 HR 2 RT ----------------------------
-4124 TX WEEKLY -INSTRUMENT MAN 9/06/2005 7.50 15.0000 .00 22.5000 4124 TX WEEKLY -INSTRUMENT MAN 9/07/2005 8.50 15.0000 1. 00 22.5000 4124 TX WEEKLY -INSTRUMENT MAN 9/08/2005 8.00 15.0000
2.50 22.5000 4124 TX WEEKLY -INSTRUMENT MAN 9/09/2005 8.00 15.0000 2.00 22.5000 4124 TX WEEKLY INSTRUMENT MAN 9/10/2005 8.00 15.0000 .00 22.5000 .00 HR .00 .00 .00 .00 RT 4 HR 4 RT 5
HR 5 RT PAY CODE VACATION .00 577.93 EARNINGS 112.50 150.00 176.25 165.00 120.00 723.75 WORKERS THIS PROJECT GROSS THIS PROJECT GROSS ALL WORK TOTAL DEDUCTIONS NET PAY TOTAL HOURS 43
30,673.75 32,088.75 5,652.75 26,436.00 2,037.00 .00 .00
MCP254 9/16/05 7:20:47 9/11/05 CERT P/R STM COMP ARCHER WESTERN CONTRACTORS LTD 92 9 W. ADAMS STREET CHICAGO, ILLINOIS 60607 CERTIFIED PAYROLL-STATEMENT OF COMPLIANCE WEEK ENDING, 9/11/05
PROJECT, Arapaho Road Phase III JOB NUMBER, 204059 23 WEEKLY STATEMENT OF COMPLIANCE 9/16/05 I,flAp ML/.ti£ PAYROLL MANAGER, DO HEREBY STATE, THAT I PAY OR SUPERVISE THE PAYMENT OF THE
PERSONS EMPLOYED BY (ARCHER WESTERN CONTRACTORS LTD) 􀀭􀀭􀀺􀀺􀁾􀀿􀁾 FOR WEEK ENDING( 9/11/05) ALL PERSONS EMPLOYED ON SAID PROJECT HAVE BEEN PAID THE FULL WEEKLY WAGES EARNED, THAT NO
REBATES HAVE BEEN MADE OR WILL BE MADE EITHER DIRECTLY OR INDIRECTLY TO OR ON BEHALF OF SAID (ARCHER WESTERN CONTRACTORS LTD) FROM THE FULL WEEKLY WAGES EARNED BY ANY ONE PERSON AND
THAT NO DEDUCTIONS HAVE BEEN MADE EITHER DIRECTLY OR INDIRECTLY FROM THE FULL WEEKLY WAGES EARNED BY ANY PERSON, OTHER THAN THE PERMISSIBLE DEDUCTIONS, AS DEFINED IN REGULATIONS, PART
3 (29 CFR PART 3), ISSUED BY THE SECRETARY OF LABOR UNDER THE COPELAND ACT, AS AMENDED (48 STAT. 948, 63 STAT. 108, 72 STAT. 967; 40 U.S.C. 267C) AND DESCRIBED BELOW, NECESSARY FRINGE
BENEFIT AS REQUIRED BY LOCAL MANAGEMENT-LABOR ORGANIZATION AGREEMENTS PURSUENT TO PUBLIC LAW 88-349 (AMENDMENT TO ""..,.., END OF REPORT
y 􀁾 A..e1r' /11fT? 􀁾􀀬 􀁾􀁖􀁚􀁊 CeT L...l5/-. 77..fA-/14-S /, I 􀁾􀀬􀁶􀀨􀁾 Jt'>£ (¢L 􀁾􀁾􀁾􀁾􀁌􀀨􀀬􀁖􀀢􀀬􀁾I,