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HomeMy WebLinkAboutWTR2703344_9CECCIiNTI January 23, 2008 Andrew Weygandt City of Renton PBPW - Water Utilities Renton City Hall - 5th Floor 1055 South Grady Way Renton, WA 98057 RE: #658 — Benson Road Waterline Relocation Dear Andrew: RECEIVED BAN 2 5 CITY OF RENTON UTILITY SYSTEMS Please find enclosed the Monthly EEO Reports for the following months of CECCANTI, INC. 11 /07 12/07 MERIWETHER LEACHMAN ASSOCIATES 11 /07 12/07 APPLY A LINE 11/10/07—12/07/07 Should you have any questions, please contact me at (253)537-2990 extension 25. Sincerely, Ceccanti, Inc. Kristie Rojas Project Administrator CECCANTI INC GENERAL CONSTRUCTION 4110 BROONDALf RD. E. TACOMA WA 0844012531537.2900 FAX 12531537-0943 CECCANTI, INC. Monthly Employment Utilization Report 1.Covered Area (SMSA or EA): 2. Employers I. D. No.: Federal Funding Agency: 3. Current Goals 4. Reporting Period Name and Location of Contractor: CECCANTI, INC. Minority: 0.00 From Period: 4116 BROOKDALE ROAD EAST Female: 0.00 To Period: 01 TACOMA, WA 98446 From period end date: 12/01/07 To period end date: 12/31/07 Job number: 658 RENTON WATER LINE RELOCAT Hispanic White EEO Class / Work Class Sex Total Work hours of employment Black Asian Pacific Islander American Indian Other(2 or more) Minority % Female % Total # Employees Total # Minority M 50.5 2.5 48.0 0.0 0.0 0.0 0.0 0.0 5.0% 0.0% 2 1 NO WORK CLASS F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 FLAGGER M 27.5 0.0 27.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 3 0 JOURNEYMAN F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 FLAGGER M 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 1 0 NO WORK CLASS F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Subtotal: M 32.5 0.0 32.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 4 0 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 LABORER M 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0% 100.0% 0 0 JOURNEYMAN F 16.5 0.0 16.5 0.0 0.0 0.0 0.0 0.0 1 0 LABORER M 19.5 0.0 0.0 19.5 0.0 0.0 0.0 0.0 100.0% 0.0% 1 1 NO WORK CLASS F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Subtotal: M 19.5 0.0 0.0 19.5 0.0 0.0 0.0 0.0 54.2% 45.8% 1 1 F 16.5 0.0 16.5 0.0 0.0 0.0 0.0 0.0 1 0 OPERATOR M 53.5 0.0 53.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 5 0 JOURNEYMAN F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 TRUCK DRIVER M 63.0 0.0 0.0 0.0 0.0 0.0 63.0 0.0 100.0% 0.0% 1 1 APPRENTICE F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Journeyman total: M 81.0 0.0 81.0 0.0 0.0 0.0 0.0 0.0 0.0% 16.9% 8 0 F 16.5 0.0 16.5 0.0 0.0 0.0 0.0 0.0 1 0 Apprentice total: M 63.0 0.0 0.0 0.0 0.0 0.0 63.0 0.0 100.0% 0.0% 1 1 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Trainee total: M 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 0 0 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 No work class total: M 75.0 2.5 53.0 19.5 0.0 0.0 0.0 0.0 29.3% 0.0% 4 2 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Job total: M 219.0 2.5 134.0 19.5 0.0 0.0 63.0 0.0 36.1 % 7.0% 13 3 F 16.5 0.0 16.5 0.0 0.0 0.0 0.0 0.0 1 0 Printed by KMP as of 01123108 5: 02: 52PM Page l CECCANTI, INC. Monthly Employment Utilization Report 1.Covered Area (SMSA or EA): 2. Employers I. D. No.: Federal Funding Agency: 3. Current Goals 4. Reporting Period Name and Location of Contractor: CECCANTI, INC. Minority: 0.00 From Period: 4116 BROOKDALE ROAD EAST Female: 0.00 To Period: 01 TACOMA, WA 98446 From period end date: 12/01/07 To period end date: 12/31/07 Job number: 658 RENTON WATER LINE RELOCAT Hispanic White EEO Class / Work Class Sex Total Work hours of employment Black Asian Pacific Islander i�4 Title: Telephone: Signature American Other(2 or Minority Female Total # Total # Indian more) % % Employees Minority ,Iii -: DAte Signed Printed by KMP as of 01123108 5: 02: 52PM CECCANTI, INC. Monthly Employment Utilization Report 1I.Covered Area (SMSA or EA): 2. Employers I. D. No.: Federal Funding Agency: 3. Current Goals 4. Reporting Period Name and Location of Contractor: CECCANTI, INC. Minority: 0.00 From Period: 4116 BROOKDALE ROAD EAST Female: 0.00 To Period: 01 TACOMA, WA 98446 From period end date: 11/01/07 To period end date: 11/30/07 Job number: 658 RENTON WATER LINE RELOCAT EEO Class / Work Class Sex Total Hispanic White M 58.5 7.0 51.5 NO WORK CLASS F 0.0 0.0 0.0 APPRENTICE OPERATOR M 191.0 0.0 0.0 APPRENTICE F 0.0 0.0 0.0 FLAGGER M 231.5 0.0 213.5 JOURNEYMAN F 17.0 0.0 17.0 FLAGGER M 109.5 0.0 109.5 NO WORK CLASS F 60.5 0.0 0.0 Subtotal: M 341.0 0.0 323.0 F 77.5 0.0 17.0 FORMAN M 195.5 0.0 195.5 JOURNEYMAN F 0.0 0.0 0.0 LABORER M 358.0 14.0 344.0 JOURNEYMAN F 60.0 0.0 60.0 LABORER M 23.5 0.0 0.0 NO WORK CLASS F 0.0 0.0 0.0 Subtotal: M 381.5 14.0 344.0 F 60.0 0.0 60.0 OPERATOR M 395.0 0.0 395.0 JOURNEYMAN F 0.0 0.0 0.0 SHOP MAINTENANCE M 19.5 0.0 19.5 NO WORK CLASS F 0.0 0.0 0.0 TRUCK DRIVER M 167.5 158.5 9.0 JOURNEYMAN F 0.0 0.0 0.0 TRUCK DRIVER M 62.5 0.0 0.0 APPRENTICE F 0.0 0.0 0.0 Subtotal: M 230.0 158.5 9.0 F 0.0 0.0 0.0 Journeyman total: M 1,347.5 172.5 1,157.0 F 77.0 0.0 77.0 Work hours of employment Black Asian Pacific Islander 0.0 0.0 0.0 0.0 0.0 0.0 0.0 191.0 0.0 0.0 0.0 0.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 �n 60.5 18.0 60.5 0.0 0.0 0.0 0.0 23.5 0.0 23.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 American Indian Other(2 or more) Minority % Female % 0.0 0.0 12.0% 0.0% 0.0 0.0 0.0 0.0 100.0% 0.0% 0.0 0.0 0.0 0.0 7.2% 6.8% 0.0 0.0 0.0 0.0 35.6% 35.6% 0.0 0.0 0.0 0.0 18.8% 18.5% 0.0 0.0 0.0 0.0 0.0% 0.0% 0.0 0.0 0.0 0.0 3.3% 14.4% 0.0 0.0 0.0 0.0 100.0% 0.0°/a 0.0 0.0 0.0 0.0 8.5% 13.60/c 0.0 0.0 0.0 0.0 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0% 0.0% 0.0 0.0 0.0 0.0 94.6% 0.00/( 0.0 0.0 62.5 0.0 100.0% 0.00/( 0.0 0.0 62.5 0.0 96.1 % 0.00/( 0.0 0.0 0.0 0.0 13.4% 5.4°/< 0.0 0.0 Total # Employees 3 0 1 0 7 1 1 1 8 2 2 0 4 1 1 0 5 1 6 0 1 0 2 0 1 0 3 0 21 2 Total # Minority 1 0 1 0 2 0 0 1 2 1 0 0 1 0 1 0 2 0 0 0 0 0 1 0 1 0 2 0 4 0 Printed by KMP as of 01123108 5: 03:29PM Page 1 CECCANTI, INC. Monthly Employment Utilization Report 1.Covered Area (SMSA or EA): 2. Employers I. D. No.: Federal Funding Agency: 3. Current Goals 4. Reporting Period Name and Location of Contractor: CECCANTI, INC. Minority: 0.00 From Period: 4116 BROOKDALE ROAD EAST Female: 0.00 To Period: 01 TACOMA, WA 98446 From period end date: 11/01/07 To period end date: 11/30/07 Job number: 658 RENTON WATER LINE RELOCAT EEO Class / Work Class Sex Total Apprentice total: M 253.5 F 0.0 Trainee total: M 0.0 F 0.0 No work class total: M 211.0 F 60.5 Job total: M 1,812.0 F 137.5 Title Hispanic White 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.0 180.5 0.0 0.0 179.5 1,337.5 0.0 77.0 Work hours of employment Black Asian Pacific Islander 0.0 191.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23.5 0.0 0.0 60.5 0.0 0.0 41.5 191.0 0.0 60.5 0.0 0.0 Telephone: Signature American Other(2 or Minority Female Total # Total # Indian more) % % Employees Minority 62.5 0.0 100.0% 0.0% 2 2 0.0 0.0 0 0 0.0 0.0 0.0% 0.0% 0 0 0.0 0.0 0 0 0.0 0.0 33.5% 22.3% 6 2 0.0 0.0 1 1 62.5 0.0 27.4% 7.1 % 29 8 0.0 0.0 3 1 I, ) -,-� Z) O�7 8 Date igned Printed by KMP as of 01123108 5: 03:29PM Page 2 Monthly Employment Utilization Report U.S. Department of Labor Employment Standards Administration Office of Federal Contract ComDllance Programs This report is required by Executive Order 11246, Sec. 203. Failure to report can result in contracts being cancelled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts of federally assisted construction contracts. 1. Covered Area (SMSA or EA) Benson Road Water Line Relocation Renton, WA 2. Employers I.D. No. 91-0832021 OMB No. 1215-01633 Expires: 12/13/92 3. Current Goals Minority Female 4. Reporting Period From 12-01-07 To 12-31-07 Name and Location of Contractor Meriwether Leachman Assoc., Inc. 11800 NE 160th Street, Bothell, WA 98011 Federal Funding Agency 5. CONSTRUCTION TRADE Classifications 6. TOTAL FEDERAL & NON-FEDERAL CONSTRUCTION WORK HOURS 9. Total Number of Employees 10. Total Number of Minority Employees 6a. Total All Employees By Trade 6b. Black (Not of Hispanic Origin) 6c. Hispanic 6d. Asian or Pacific Islander 6e. American Indian or Native American 7, Minority Percentage 8. Female Percentage M F M F M F M F M F M F M F Surveyors Journey Worker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Apprentice Trainee Sub -Total 0' 0 0 0 0 0 0 Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Total Journey Worker 0 0 0 0 0 0 0 0 0 0 0 0- 0 0 0 0 0 0 Total Apprentices Total Trainees Grand Total 0 0 0 0 0 0 0 11. Company Official's Signature and Title /7 12. Telephone Number (Include area code) (425) 488-4800 13. Date Signed 01 10-2008 Page 1 of 1 Form CC-257 Rev.Jan.1992 Monthly Employment Utilization Report U.S. Department of Labor Employment Standards Administration nffira of Fartaral rnntrart Cmmnlianre Pmorams This report is required by Executive Order 11246, Sec. 203. Failure to report can result in contracts being cancelled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts of federally assisted construction contracts. 1. Covered Area (SMSA or EA) Benson Road Water Line Relocation Renton, WA 2. Employers I.D. No. 91-0832021 OMB N0. 1215-01633 Expires: 12/13/92 3. Current Goals Minority Female 4. Reporting Period From 11-01-07 To 11-30-07 Name and Location of Contractor Meriwether Leachman Assoc., Inc. 11800 NE 160th Street, Bothell, WA 98011 Federal Funding Agency 5. CONSTRUCTION TRADE Classifications 6. TOTAL FEDERAL & NON-FEDERAL CONSTRUCTION WORK HOURS 9. Total Number of Employees 10. Total Number of Minority Employees 6a. All Employees By Trade 6b. Black (Not of Hispanic Ori in) 6c. Hispanic 6d. Asian or Pacific Islander 6e. American Indian or Native American 7, Minority Percentage 8.Total Female Percentage M F M F M F M F M F M F M F Surveyors Journey Worker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Apprentice Trainee Sub -Total 0 0 0 0 0 0 0' Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Total Journey Worker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Apprentices Total Trainees Grand Total 0 0 0 0: 0 0 0 11. Company Official's Signature and Title �f 12. Telephone Number (Include area code) (425) 488-4800 13. Date Signed 12-06-2007 Page 1 of 1 Form CC-257 Rev. Jan. 1992 As Of:12/06/07 On:12/06/07 (PRME.2) Time: 12:07 Page: 44 APPLY -A -LINE, INC. ** E.E.O. Summary Report ** From 1111012007 To 1210712007 10ECO2 CECCANTI, INC 4116 BROOKOALE ROAD EAST Job Number: 152C2200 BENSON RD WATERLINEIWTR273344 TACOMA WA 98446 American Total Total All Asian Or Indian Total Number Of Constr. Employees Pacific Or Minority Female Number Of Minority Trade/ By Trade Black Hispanic Islanders Alaskan Pcnt. Pcrt. Employees Employees Class. M F M F M F M F M F M F M F WA JOURNEYMAN Journyman 16.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 .00 2 0 0 0 Sub -Total 16.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 .00 2 0 0 0 Total Journym 16.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 .00 2 0 0 0 Total Apprent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 .00 0 0 0 0 Total Trainee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 .00 0 0 0 0 Totai New Hir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 .00 0 0 0 0 Grand Total 16.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 .00 2 0 0 0 C[Ccli January 23, 2008 T1 J A N 9 b Crl'Y Ur HENTON UTILITY SYSTEMS Andrew Weygandt City of Renton PBPW - Water Utilities Renton City Hall - 5th Floor 1055 South Grady Way Renton, WA 98057 Re: # 658 — Benson Road Water Line Relocation Dear Andrew: Please find enclosed the Certified Payroll Reports for the following week ending dates: CECCANTI, INC. 11 / 10/07 11 / 17/07 11 /24/07 12/01 /07 12/22/07 *****FINAL****** MERIWETHER LEACHMAN ASSOCIATES 10/27/07 11 / 10/07 11 / 17/07 11 /24/07 12/15/07 12/22/07 12/29/07 01/05/08 INTERWEST DEVELOPMENT NW 10/2 7/07 11 /03 /07 11 / 10/07 11 / 17/07 HOLOCENE DRILLING 10/20/07 STRONG TRUCKING 11 /22/07 12/08/07 12/15/07 12/01/07 12/08/07 01/12/07 Should you have any questions, please contact me at (253) 537-2990 extension 25. Sincerely, Ceccanti, Inc. Kristie Rojas Project Administrator CECCANTI INC GENERAL CONSTRUCTION 4110 RROOADAU RD. E. TACOMA WA 00440 (253) 537.2990 FAX 12531537-8043 Statement of Compliance Date: JANUARY 23, 2008 Contract Number: WTR-27-3344 I, BLAKE VERDI, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 4 day of NOVEMBER, 2007 and ending the 10 day of NOVEMBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 (X) In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH () Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. ee Section 1001 of Title 18 and Secti 31 of Title 31 of the United States Code. Page 1 CECCANTI, INC. Pay Period Date: 11/10/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/10/07 Job No: 658 Payroll No: 8 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 04 05 06 07 08 09 10 Total Rate Gross Pay CAMPBELL, CHAD ALLEN Ex: M-05 C M O 0.00 0.50 0.50 0.00 0.00 0.00 0.00 1.00 48.26 48.26 Fed W/H 94.08 Gross 1,206.38 3823 215TH ST CT. EAST 538-02-9911 S 0.00 8.00 8.00 8.00 8.00 4.00 0.00 36.00 32.17 1,158.12 FICA 92.29 Taxes 198.73 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 31.54 SPANAWAY, WA 98387 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 12.36 Net Pay 976.11 WORKING DU 24.14 Check #: 72766 N.W.F.C. 7.40 Total Job Gross 1,206.38 GUNDERMAN, SHON L Ex: S-00 C M O 0.00 0.50 0.50 0.00 0.00 0.00 0.00 1.00 42.06 42.06 Fed W/H 212.90 Gross 1,168.76 23814 65TH AVE. CT. EAST 530-39-6733 S 0.00 8.00 8.00 3.00 3.00 8.00 0.00 30.00 28.04 841.20 FICA 89.41 Taxes 316.00 GENERAL LABORER State W/H 0.00 Deducts 142.65 GRAHAM, WA 98338 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.69 Net Pay 710.11 CHILD SUPP 69.23 Check #: 72791 VACATION 41.00 UNION DUES 30.78 N.W.F.C. 1.64 Total Job Gross 883.26 GUNDERMAN, SHON L Ex: S-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 212.90 Gross 1,168.76 23814 65TH AVE. CT. EAST 530-39-6733 S 0.00 0.00 0.00 5.00 5.00 0.00 0.00 10.00 28.55 285.50 FICA 89.41 Taxes 316.00 GENERAL LABORER State W/H 0.00 Deducts 142.65 GRAHAM, WA 98338 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.69 Net Pay 710.11 CHILD SUPP 69.23 Check #: 72791 VACATION 41.00 UNION DUES 30.78 N.W.F.C. 1.64 Total Job Gross 285.50 HELM, JOSHUAH JAMES Ex: M-01 N M O 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 35.73 107.19 Fed W/H 150.66 Gross 1,322.01 1318 EAST 35TH STREET 539-78-3747 S 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 23.82 166.74 101.13Taxes 268.49 APPRENTICE/OPERATOR State 0FICA Deducts 36.43 TACOMA, WA 98404 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.70 Net Pay 1,017.09 WORKING DU 26.43 Check #: 72799 N.W.F.C. 10.00 Total Job Gross 273.93 MARANA, WILLIAM T Ex: S-00 A M O 0.00 0.50 0.50 0.00 0.00 0.00 0.00 1.00 33.35 33.36 Fed W/H 161.36 Gross 922.58 5932 SOUTH PARK 538-98-3721 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 22.23 889.22 FICA 70.57 Taxes 245.62 o) 2ND PERIOD APP(70/o State W/H 0.00 Deducts 26.62 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.69 Net Pay 650.34 WORKING DU 18.42 Check #: 72816 N.W.F.C. 8.20 Total Job Gross 922.58 Page 2 CECCANTI, INC. Pay Period Date: 11/10/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/10/07 Job No: 658 Payroll No: 8 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 04 05 06 07 08 09 10 Total Rate Gross Pay PAYNE, CHERYL Ex: -01 C F 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 57.48 Gross 547.45 9904 23RD AVE CT. S. K171 514-62-4858 S 0.00 0.00 0.00 2.00 5.00 0.00 0.00 7.00 22.81 159.67 FICA 4188 Taxes 107.04 LB/FLAGGER State . Deducts 41.17 TACOMA, WA 98444 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 7.68 Net Pay 399.24 VACATION 23.00 Check #: 72827 UNION DUES 17.25 N. W. F. C. 0.92 Total Job Gross 159.67 PUGH, TROY KENNETH Ex: S-01 C M 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 123.48 Gross 876.44 2728 5TH AVE. NE 533-02-0277 S 0.00 2.00 0.00 0.00 1.00 1.00 0.00 4.00 24.64 98.56 FICA 67.05 Taxes 201.72 APT. #4 FLAGGER State W/H 0.00 Deducts 59.97 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 11.19 Net Pay 614.75 VACATION 33.50 Check #: 72831 UNION DUES 25.13 N.W.F.C. 1.34 Total Job Gross 98.56 RUTLEDGE, ZANDRA M Ex: S-01 B F 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 33.53 Grass 387.77 4702 SO WARNER APT. C 538-82-9687 S 0.00 0.00 0.00 2.00 5.00 0.00 0.00 7.00 22.81 159.67 FICA 29.66 Taxes 68.87 FLAGGER State W/H 0.00 Deducts 30.43 TACOMA, WA 98409 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 5.68 Net Pay 288.47 VACATION 17.00 Check #: 72839 UNION DUES 12.75 N.W. F.C. 0.68 Total Job Gross 159.67 TALLENT, RALPH JAY Ex: M-04 C M 0 0.00 0.50 0.50 0.00 0.00 0.00 0.00 1.00 48.26 48.26 Fed W/H 156.92 Gross 1,206.38 PO BOX 1252 551-33-8411 S 0.00 8.00 8.00 8.00 8.00 4.00 0.00 36.00 32.17 1,158.12 FICA 92.28 Taxes 261.56 EXCAVATOR/BACKHOE 3 E Equipment ment Usa a q P 9 State W/H Local W/H 0.00 Deducts 0.00 94.52 MILTON, WA 98354 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 12.36 Net Pay 850.30 CHILD SUPP 63.00 Check #: 72845 WORKING DU 24.12 N. W. F. C. 7.40 Total Job Gross 1,206.38 Page 3 CECCANTI, INC. Pay Period Date: 11/10/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/10/07 Job No: 658 Payroll No: 8 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 04 05 06 07 08 09 10 Total Rate Gross Pay VANLANDINGHAM, JASON EDWA Ex: M-01 C M O 0.00 0.50 0.50 0,00 0.00 0.00 0.00 1.00 45.83 45.84 Fed W/H 167.53 Gross 1,267.85 12206 221 ST AVE. CT EAST 537-13-3579 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 30.55 1,222.01 FICA 96.99 Taxes 278.21 GENERAL LABORER State W/H 0.00 Deducts 73.41 BONNEY LAKE, WA 98391 Local W/H 0.0o Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.69 Net Pay 916.23 VACATION 41.00 Check #: 72848 UNION DUES 30.77 N.W. F.C. 1.64 Total Job Gross 1,267.85 VILLALON, CRUZ 13106 119TH ST. CRT. E. PUYALLUP, WA 98374 Ex: M-01 H M O 0.00 555-82-4128 S 0.00 EXCAVATOR/BACKHOE 3 0.50 8.00 0.50 8.00 0.00 0.00 8.00 2.50 Other Job Pay 0.00 0.00 0.00 0.00 Equipment Usage Total Job Gross 1.00 26.50 48.26 32.17 48.26 852.52 900.78 Fed W/H FICA State W/H Local W/H Wcomp /Sdi WORKING DU N. W. F. C. 87.47 Gross 68.92 Taxes 0.00 Deducts 0.00 Add-O 9.19 Net Pay ay 18.03 Check #: 5.50 900.78 165.58 23.53 . 711.6767 72852 VILLANOVA, CHRISTOPHER J Ex: S-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 112.11 Gross 830.96 10402 140TH AVENUE EAST 534-96-9686 S 0.00 2.00 0.00 0.00 1.00 1.00 0.00 4.00 22.81 91.24 FICA 63.56 Taxes 186.19 FLAGGER State W/H 0.00 Deducts 56.39 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 10.52 Net Pay 588.38 VACATION 31.50 Check #: 72851 UNION DUES 23.63 N. W. F. C. 116 Total Job Gross 91.24 WESTHOFF, BRANDON A Ex: S-00 C M O 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 34.22 17.11 Fed W/H 142.41 Gross 886.79 32831 17TH AVENUE SW 539-94-0605 S 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 22.81 136.86 FICA 67.85 Taxes 221.79 FLAGGER State W/H 0.00 Deducts 61.76 FEDERAL WAY, WA 98023 Local W/H 0.00 Add-Ons 5.42 Other Job Pay Wcomp/Sdi 11.53 Net Pay 608.66 VACATION 34.50 Check #: 72857 UNION DUES 25.88 N. W. F. C. 1.38 Total Job Gross 153.97 Page 4 CECCANTI, INC. Pay Period Date: 11/10/07 Certified Payroll Report Contract#: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/10/07 Job No: 658 Payroll No: 8 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 04 05 06 07 08 09 10 Total Rate Gross Pay Deductions Totals WILHELM, MARK E Ex: M-00 C M O 0.00 0.50 0.50 0.00 0.00 0.00 0.00 1.00 51.99 52.00 Fed W/H 185.80 Gross 1,438.40 28209 SE 430 STREET 535-88-4993 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 34.66 1,386.40 FICA 110.03 Taxes 309.55 FOREMAN State W/H 0.00 Deducts 36.97 ENUMCLAW, WA 98022 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.72 Net Pay 1,091.88 WORKING DU 28.77 Check #: 72861 N.W.F.C. 8.20 Total Job Gross 1,438.40 Page 5 Statement of Compliance Date: JANUARY 23, 2008 Contract Number: WTR-27-3344 I, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the I I day of NOVEMBER, 2007 and ending the 17 day of NOVEMBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 (X) In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH () Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE J I � t-1 The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or cnminal prose tion. See Section 1001'o?TitIA and Section 231 of Title 31 of the United States Code. Page I CECCANTI, INC. Pay Period Date: 11/17/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/17/07 Job No: 658 Payroll No: 9 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 11 12 13 14 15 16 17 Total Rate Gross Pay BRADSHAW, JOSEPH D Ex: S-00 B M O 0.00 0.00 0.00 1.50 0.00 0.00 4.00 5.50 42.06 231.33 Fed W/H 195.85 Gross 1,100.57 1773 106TH ST SOUTH 539-88-0513 S 0.00 0.00 0.00 8.00 5.00 5.00 0.00 18.00 28.04 504.72 FICA 84.19 Taxes 292.23 FLAGGER Equipment Usage State W/H Local W/H 0.00 Deducts 0.00 65.34 TACOMA, WA 98444 Wcomp/Sdi Add-Ons 12.19 0.00 Other Job Pay Net Pay 743.00 VACATION 36.50 Check #: 72888 UNION DUES 27.38 N. W. F. C. 1.46 Total Job Gross 736.05 D 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 64.34 160.85 CAMPBELL, CHAD ALLEN Ex: M-05 C M O 0.00 0.00 0.00 1.50 0.00 0.00 11.00 12.50 48.26 603.25 Fed W/H 176.77 Gross 1,729.20 3823 215TH ST CT. EAST 538-02-9911 S 0.00 0.00 6.00 8.00 8.00 8.00 0.00 30.00 32.17 965.10 FICA 132.29 Taxes 324.09 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 43.59 SPANAWAY, WA 98387 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.03 Net Pay 1,361.52 WORKING DU 34.59 Check #: 72894 N.W.F.C. 9.00 Total Job Gross 1,729.20 HASSON, KENNETH M Ex: M-03 C M O 0.00 0.00 0.00 1.50 0.00 0.00 0.00 1.50 48.26 72.39 Fed W/H 93.19 Gross 1,069.66 12332 85TH AVENUE SOUTH 535-74-6766 S 0.00 0.00 0.00 8.00 5.00 5.00 0.00 18.00 32.17 579.06 FICA 81.83 Taxes 185.87 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 27.91 SEATTLE, WA 98178 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 10.85 Net Pay 855.88 WORKING DU 21.41 Check #: 6.50 72923 N.W.F.C. Total Job Gross 651.45 HELM, JOSHUAH JAMES Ex: M-01 N M O 0.00 0.00 0.00 0.00 0.00 1.50 5.00 6.50 35.73 232.25 Fed W/H 177.58 Gross 1,470.89 1318 EAST 35TH STREET 539-78-3747 S 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 23.82 381.12 FICA 112.53 Taxes 308.31 APPRENTICE/OPERATOR State W/H 0.00 Deducts 40.31 TACOMA, WA 98404 Local W/H o.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 18.20 Net Pay 1,122.27 WORKING DU 29.41 Check #: 10.90 72926 N.W.F.C. Total Job Gross 613.37 HUGHES, MICHAEL E. Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 281.83 Gross 1,622.53 201 117TH STREET EAST 539-62-9003 S 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 35.66 106.98 FICA 124.12 Taxes 421.15 OP/TRUCK FOREMAN State W/H 0.00 Deducts 41.56 TACOMA, WA 98445 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.20 Net Pay 1,159.82 WORKING DU 32.46 Check #: 72933 N.W.F.C. 9.10 Total Job Gross 106.98 Page 2 CECCANTI, INC. Pay Period Date: 11/17/07 Certified Payroll Report Contract#: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/17/07 Job No: 658 Payroll No: 9 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 11 12 13 14 15 16 17 Total Rate Gross Pay D 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 44.46 111.15 MARANA, WILLIAM T Ex: S-00 A M O 0.00 0.00 2.50 1.50 0.00 0.00 11.00 15.00 33.35 500.26 Fed W/H 261.40 Gross 1,322.77 5932 SOUTH PARK 538-98-3721 S 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 22.23 711.36 FICA 101.19 Taxes 379.14 2ND PERIOD APP(70%) E Equipment ment Usa a q p 9 State W/H Local W/H 0.00 Deducts 0.00 36.36 TACOMA, WA 98408 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.55 Net Pay 907.27 WORKING DU 26.46 Check #: 72944 N.W. F.C. 9.90 Total Job Gross 1,322.77 D 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 45.62 228.10 PUGH, AMY S Ex: S-00 C F O 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00 34.22 410.64 Fed W/H 138.85 Gross 872.55 1607 9TH AVENUE SE 539-15-8606 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FICA 66.75 Taxes 214.45 FLAGGER State W/H 0.00 Deducts 47.44 PUYALLUP, WA 98372 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 8.85 Net Pay 610.66 VACATION 26.50 Check #: 72957 UNION DUES 19.88 N. W. F. C. 1.06 Total Job Gross 638.74 D 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 49.28 246.40 PUGH, TROY KENNETH Ex: S-01 C M O 0.00 0.00 1.00 4.00 3.00 3.50 12.00 23.50 36.96 868.56 Fed W/H 466.79 Gross 2,174.48 2728 5TH AVE. NE 533-02-0277 S 0.00 0.00 1.00 2.00 8.00 6.00 0.00 17.00 24.64 418.88 FICA 166.35 Taxes 656.68 APT. #4 FLAGGER State W/H 0.00 Deducts 126.20 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 23.54 Net Pay 1,391.60 VACATION 70.50 Check #: 72959 UNION DUES 52.88 N. W. F. C. 2.82 Total Job Gross 1,533.84 REYNOLDS, ROGER ALAN Ex: M-00 C M O 0.00 0.00 0.00 1.50 0.00 0.00 0.00 1.50 48.26 72.39 Fed W/H 194.16 Gross 1,093.79 5707 114TH AVE. CT. E. 537-58-0223 S 0.00 0.00 0.00 8.00 5.00 5.00 0.00 18.00 32.17 579.06 FICA 83.68 Taxes 288.86 OPERATOR/G2 State W/H 0.00 Deducts 28.49 PUYALLUP, WA 98372 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 11.02 Net Pay 776.44 WORKING DU 21.89 Check #: 72961 N.W. F.C. 6.60 Total Job Gross 651.45 Page 3 CECCANTI, INC. Pay Period Date: 11/17/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/17/07 Job No: 658 Payroll No: 9 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 11 12 13 14 15 16 17 Total Rate Gross Pay D 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 64.34 160.85 TALLENT, RALPH JAY Ex: M-04 C M O 0.00 0.00 0.00 1.50 0.00 0.00 11.00 12.50 48.26 603.25 Fed W/H 287.63 Gross 1,729.20 PO BOX 1252 551-33-8411 S 0.00 0.00 6.00 8.00 8.00 8.00 0.00 30.00 32.17 965.10 FICA 132.28 Taxes 434.94 EXCAVATOR/BACKHOE 3 Equipment Usage State W/H Local W/H 000 Deducts 106.59 MILTON, WA 98354 Wcomp/Sdi . Add-Ons 15.03 0.00 Other Job Pay Net Pay 1,187.67 CHILD SUPP 63.00 Check #: 72972 WORKING DU 34.59 N. W. F.C. 9.00 Total Job Gross 1,729.20 TRUDEAU, DOUGLAS JAMES Ex: M-04 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 70.06 Gross 980.85 1602 9TH AVENUE SE 022-52-5649 S 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 22.81 182.48 FICA 75.03 Taxes 158.77 FLAGGER State W/H 0.00 Deducts 73.39 PUYALLUP, WA 98372 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.68 Net Pay 748.69 VACATION 41.00 Check #: 72973 UNION DUES 30.75 N. W. F. C. 1.64 Total Job Gross 182.48 D 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 61.10 152.75 VANLANDINGHAM, JASON EDWA Ex: M-01 C M O 0.00 0.00 0.00 0.00 2.00 0.00 11.00 13.00 45.83 595.80 Fed W/H 266.39 Gross 1,726.15 12206 221 ST AVE. CT EAST 537-13-3579 S 0.00 6.00 6.00 4.00 8.00 8.00 0.00 32.00 30.55 977.60 FICA 132.05 Taxes 414.31 GENERAL LABORER State W/H 0.00 Deducts 85.04 BONNEY LAKE, WA 98391 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.87 Net Pay 1,226.80 VACATION 47.50 Check #: 72975 UNION DUES 35.64 N.W. F.C. 1.90 Total Job Gross 1,726.15 D 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 64.34 160.85 VILLALON, CRUZ Ex: M-01 H M O 0.00 0.00 0.00 1.50 0.00 0.00 11.00 12.50 48.26 603.25 Fed W/H 169.77 Gross 1,439.67 13106 119TH ST. CRT. E. 555-82-4128 S 0.00 0.00 6.00 8.00 7.00 0.00 0.00 21.00 32.17 675.57 FICA 110.12 Taxes 291.92 EXCAVATOR/BACKHOE 3 Equipment Usage State W/H Local W/H 0.00 Deducts 0.00 35.99 PUYALLUP, WA 98374 Wcom/Sdi p A-Ons 12.03 0.00 Other Job Pay Ne t Pay 1,111.776 WORKING DU 28.79 Check #: 72979 N.W.F.C. 7.20 Total Job Gross 1,439.67 Page 4 CECCANTI, INC. 4116 BROOKDALE ROAD EAST Pay Period Date: 11/17/07 Week Ending: 11/17/07 Payroll No: 9 Certified Payroll Report Contract #: WTR-27-3344 Job No: 658 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 11 12 13 14 15 16 17 Total Rate Gross Pay VILLANOVA, CHRISTOPHER J Ex: S-01 C M O 0.00 0.00 1.00 4.00 3.00 0.00 0.00 8.00 34.22 273.76 Fed W/H 2O0.80 Gross 1,185.72 10402 140TH AVENUE EAST 534-96-9686 S 0.00 0.00 1.00 5.00 8.00 5.00 0.00 19.00 22.81 433.39 FICA 90.70 Taxes 306.52 FLAGGER State W/H 0.00 Deducts 80.55 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.02 Net Pay 798.65 VACATION 45.00 Check #: 72978 UNION DUES 33.75 N. W. F.C. 1.80 Total Job Gross 707.15 D 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 45.62 228.10 WESTHOFF, BRANDON A Ex: S-00 C M O 0.00 0.00 2.50 1.50 0.50 0.50 12.00 17.00 34.22 581.74 Fed W/H 339.31 Gross 1,653.81 32831 17TH AVENUE SW 539-94-0605 S 0.00 5.00 8.00 8.00 8.00 8.00 0.00 37.00 22.81 843.97 FICA 126.51 Taxes 485.53 FLAGGER State W/H 0.00 Deducts 105.63 FEDERAL WAY, WA 98023 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 19.71 Net Pay 1,062.65 VACATION 59.00 Check #: 72984 UNION DUES 44.27 N.W. F.C. 2.36 Total Job Gross 1,653.81 D 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 56.08 140.20 WHITE, JARED D Ex: S-02 C M O 0.00 0.00 2.50 0.00 0.00 0.00 11.00 13.50 42.06 567.81 Fed W/H 289.34 Gross 1,605.29 350 B RYAN ROAD 538-06-0032 S 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 28.04 897.28 FICA 122.81 Taxes 428.20 GENERAL LABORER Equipment Usage State W/H Local W/H 0.00 Deducts 0.00 247.47 BUCKLEY, WA 98321 Add-O . Other Job Pay Wcomp /Sdi 16.05 Net Pay ay 929.6262 CHILD SUPP 161.53 Check #: 72987 VACATION 48.00 UNION DUES 36.02 N. W. F. C. 1.92 Total Job Gross 1,605.29 D 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.50 69.32 173.30 WILHELM, MARK E Ex: M-00 C M O 0.00 0.00 0.00 3.00 0.00 0.00 11.00 14.00 51.99 727.86 Fed W/H 363.43 Gross 2,148.92 28209 SE 430 STREET 535-88-4993 S 0.00 6.00 6.00 8.00 8.00 8.00 0.00 36.00 34.66 1,247.76 FICA 164.39 Taxes 545.34 FOREMAN State W/H 0.00 Deducts 53.50 ENUMCLAW, WA 98022 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 17.52 Net Pay 1,550.08 WORKING DU 43.00 C #: 72989 N. W. F. C. 10.50heck Total Job Gross 2,148.92 Page 5 Statement of Compliance Date: JANUARY 23, 2008 Contract Number: WTR-27-3344 I, KRISTIE ROJAS, PROJECT ADM I N do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 18 day of NOVEMBER, 2007 and ending the 24 day of NOVEMBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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: WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH () Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. gee Section 1001 of Title 18 and Section nof Title 31 of the United States Code. Page 1 CECCANTI, INC. Pay Period Date: 11/24/07 Certified Payroll Report Contract#: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/24/07 Job No: 658 Payroll No: 10 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 18 19 20 21 22 23 24 Total Rate Gross Pay CAMPBELL, CHAD ALLEN Ex: M-05 C M O 0.00 1.50 2.00 0.00 0.00 0.00 0.00 3.50 48.26 168.91 Fed W/H 54.27 Gross 940.99 3823 215TH ST CT. EAST 538-02-9911 S 0.00 8.00 8.00 8.00 0.00 0.00 0.00 24.00 32.17 772.08 FICA 71-98Taxes 135.43 EXCAVATOR/BACKHOE 3 State 0.00 Deducts 24.32 SPANAWAY, WA 98387 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 9.18 Net Pay 781.24 WORKING DU 18.82 Check #: 73018 N. W. F. C. 5.50 Total Job Gross 940.99 HELM, JOSHUAH JAMES 1318 EAST 35TH STREET TACOMA, WA 98404 D 0.00 Ex: M-01 N M O 3.00 539-78-3747 S 0.00 APPRENTICE/OPERATOR 6.00 2.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Job Pay 0.00 0.00 0.00 0.00 0.00 0.00 Total Job Gross 6.00 5.00 8.00 47.64 35.73 23.82 285.84 178.65 190.56 655.05 Fed W/H FICA State W/H Local W/H Wcomp/Sdi WORKING DU N. W.F.C. 182.04 Gross 113.88 Taxes 0.00 Deducts 0.00 Add-Ons 12.34 Net Pay 29.76 Check #: 10.60 1,488.75 308.26 40.36 0.00 1,140.13 73047 HOLDEN, RICHARD L. Ex: -00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 110.19 Gross 820.17 33915 TANWAX DRIVE EAST 538-58-8587 S 0.00 3.00 0.00 3.50 0.00 0.00 0.00 6.50 32.66 212.29 FICA 62.74 Taxes 181.78 TD/GROUP 1 State W/H 0.00 Deducts 28.81 EATONVILLE, WA 98328 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 8.85 Net Pay 609.58 WORKING DU 16.41 7.10 Check #: 73052 AFLAC N.W.F.C. 5.30 Total Job Gross 212.29 D 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 44.46 88.92 MARANA, WILLIAM T Ex: S-00 A M O 0.00 2.00 2.00 0.00 0.00 0.00 0.00 4.00 33.35 133.40 Fed W/H 108.56 Gross 711.38 5932 SOUTH PARK 538-98-3721 S 0.00 6.00 8.00 8.00 0.00 0.00 0.00 22.00 22.23 489.06 FICA 54.43 Taxes 172.34 2ND PERIOD APP(70 o /o) State W/H 0.00 Deducts 19.82 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 9.35 Net Pay 519.22 WORKING DU 14.22 Check #: 73066 N. W. F. C. 5.60 Total Job Gross 711.38 Page 2 CECCANTI, INC. 4116 BROOKDALE ROAD EAST TACOMA, WA 98446 253 537-2990 Pay Period Date: 11/24/07 Week Ending: 11/24/07 Payroll No: 10 Certified Payroll Report Contract #: WTR-27-3344 Job No: 658 Job Name: RENTON WATER LINE RELOCAT # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 18 19 20 21 22 23 24 Total Rate Gross Pay PAYNE, CHERYL Ex: -01 C F O 0.00 1.50 0.00 0.00 0.00 0.00 0.00 1.50 34.22 51.33 Fed W/H 65.18 Gross 598.77 9904 23RD AVE CT. S. K171 514-62-4858 S 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 22.81 182.48 FICA State W/H 45.81 Taxes 119.50 LB/FLAGGER 0.00 Deducts 45.65 TACOMA, WA 98444 Local W/H o.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 8.51 Net Pay 433.62 VACATION 25.50 Check #: 73075 UNION DUES 19.13 N. W. F. C. 1.02 Total Job Gross 233.81 D 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 49.28 197.12 PUGH, TROY KENNETH Ex: S-01 C M O 0.00 4.00 1.50 2.00 0.00 0.00 0.00 7.50 36.96 277.20 Fed W/H 172.33 Gross 1,071.84 2728 5TH AVE. NE 533-02-0277 S 0.00 6.00 6.00 4.00 0.00 0.00 0.00 16.00 24.64 394.24 FICA 81.99 Taxes 266.02 APT. #4 FLAGGER State W/H 0.00 Deducts 62.66 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 11.70 Net Pay 743.16 VACATION 35.00 Check #: 73080 UNION DUES 26.26 N.W.F.C. 1.40 Total Job Gross 868.56 TALLENT, RALPH JAY Ex: M-04 C M O 0.00 1.50 2.00 0.00 0.00 0.00 0.00 3.50 48.26 168.91 Fed W/H 90.57 Gross 940.99 PO BOX 1252 551-33-8411 S 0.00 8.00 8.00 8.00 0.00 0.00 0.00 24.00 32.17 772.08 FICA 72.00 Taxes 171.76 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 87.32 MILTON, WA 98354 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 9.19 Net Pay 681.91 CHILD SUPP 63.00 Check #: 73093 WORKING DU 18.82 N.W.F.C. 5.50 Total Job Gross 940.99 TRUDEAU, DOUGLAS JAMES Ex: M-04 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 10.92 Gross 524.63 1602 9TH AVENUE SE 022-52-5649 S 0.00 0.00 7.00 8.00 0.00 0.00 0.00 15.00 22.81 342.15 FICA State W/H 40.14 Taxes 58.74 FLAGGER 0.00 Deducts 41.17 PUYALLUP, WA 98372 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 7.68 Net Pay 424.72 VACATION 23.00 Check #: 73094 UNION DUES 17.25 N.W.F.C. 0.92 Total Job Gross 342.15 Page 3 CECCANTI, INC. Pay Period Date: 11/24/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDJob No: 658ALE ROAD EAST Week Ending: 11/24/07 Payroll No: 10 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 18 19 20 21 22 23 24 Total Rate Gross Pay VANLANDINGHAM, JASON EDWA Ex: M-01 C M O 0.00 1.50 2.00 0.00 0.00 0.00 0.00 3.50 45.83 160.41 Fed W/H 111.40 Gross 893.61 12206 221 ST AVE. CT EAST 537-13-3579 S 0.00 8.00 8.00 8.00 0.00 0.00 0.00 24.00 30.55 733.20 FICA State W/H 68.36 Taxes 188.94 GENERAL LABORER 0.00 Deducts 49.23 BONNEY LAKE, WA 98391 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 9.18 Net Pay 655.44 VACATION 27.50 Check #: 73096 UNION DUES 2063. N.W.F.C. 1.10 Total Job Gross 893.61 VILLALON, CRUZ Ex: M-01 H M O 0.00 1.50 1.00 0.00 0.00 0.00 0.00 2.50 48.26 120.65 Fed W/H 66.96 Gross 764.06 13106 119TH ST. CRT. E. 555-82-4128 S 0.00 8.00 4.00 8.00 0.00 0.00 0.00 20.00 32.17 643.41 FICA 58.46 Taxes 132.93 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 19.79 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 7.51 Net Pay 611.34 WORKING DU 15.29 Check #: 73100 N.W.F.C. 4.50 Total Job Gross 764.06 D 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 45.62 182.48 VILLANOVA, CHRISTOPHER J Ex: S-01 C M O 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 34.22 136.88 Fed W/H 43.80 Gross 456.22 10402 140TH AVENUE EAST 534-96-9686 S 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 22.81 136.86 FICA State W/H 34.91 Taxes 83.39 FLAGGER 0.00 Deducts 25.06 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 4.68 Net Pay 347.77 VACATION 14.00 Check #: 73099 UNION DUES 10.50 N.W.F.C. 0.56 Total Job Gross 456.22 D 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 45.62 182.48 WESTHOFF, BRANDON A Ex: S-00 C M O 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 34.22 136.88 Fed W/H 138.84 Gross 872.51 32831 17TH AVENUE SW 539-94-0605 S 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 22.81 136.86 FICA 66.75 Taxes 216.11 FLAGGER State W/H 0.00 Deducts 56.39 FEDERAL WAY, WA 98023 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 10.52 Net Pay 600.01 VACATION 31.50 Check #: 73105 UNION DUES 23.63 N. W. F.C. 1.26 Total Job Gross 456.22 Page 4 CECCANTI, INC. Pay Period Date: 11/24/07 Certified Payroll Report Contract#: WTR-27-3344 4116 BROOKDROAD EAST Week Ending: 11/24/07 Job No: 658ALE Payroll No: 10 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 18 19 20 21 22 23 24 Total Rate Gross Pay WHITE, JARED D Ex: S-02 C M O 0.00 1.50 2.00 0.00 0.00 0.00 0.00 3.50 42.06 147.21 Fed W/H 93.06 Gross 820.17 350 B RYAN ROAD 538-06-0032 S 0.00 8.00 8.00 8.00 0.00 0.00 0.00 24.00 28.04 672.96 FICA 62.74 Taxes 164.98 GENERAL LABORER State W/H 0.00 Deducts 210.76 BUCKLEY, WA 98321 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 9.18 Net Pay 444.43 CHILD SUPP 161.53 Check #: 73108 VACATION 27.50 UNION DUES 20.63 N.W.F.C. 1.10 Total Job Gross 820.17 WILHELM, MARK E Ex: M-00 C M O 0.00 6.00 1.00 0.00 0.00 0.00 0.00 7.00 51.99 363.93 Fed W/H 263.78 Gross 1,750.33 28209 SE 430 STREET 535-88-4993 S 0.00 8.00 8.00 8.00 0.00 0.00 0.00 24.00 34.66 831.84 FICA 133.90 Taxes 408.03 FOREMAN State W/H 0.00 Deducts 44.43 ENUMCLAW, WA 98022 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 10.35 Net Pay 1,297.87 WORKING DU 35.03 Check #: 73111 N.W. F.C. 9.40 Total Job Gross 1,195.77 Page 5 Statement of Compliance Date: JANUARY 23, 2008 Contract Number: WTR-27-3344 I, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 25 day of NOVEMBER, 2007 and ending the 1 day of DECEMBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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: (�) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH �) Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or crimiA d prosecutioJ. See Section 1001 of Title 18 and Sect n 231 of Title 31 of the United States Code. Page I CECCANTI, INC. Pay Period Date: 12/01/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 12/01/07 Job No: 658 Payroll No: 11 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 25 26 27 28 29 30 01 Total Rate Gross Pay BRADSHAW, JOSEPH D Ex: S-00 B M O 0.00 0.00 0.00 0.00 0.00 1.50 0.00 1.50 42.06 63.09 Fed W/H 216.88 Gross 1,184.69 1773 106TH ST SOUTH 539-88-0513 S 0.00 0.00 0.00 0.00 3.00 7.00 0.00 10.00 28.04 280.40 FICA 90.63 Taxes 321.36 FLAGGER State W/H 0.00 Deducts 126.21 TACOMA, WA 98444 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.85 Net Pay 737.12 CHILD SUPP 51.92 Check #: 73128 VACATION 41.50 UNION DUES 31.13 N.W.F.C. 1.66 Total Job Gross 343.49 BURRELL, JOHN W, III Ex: S-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 248.48 Gross 1,311.06 7904 206TH ST. CT E 531-04-4421 S 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 31.75 63.50 FICA 100.29 Taxes 363.47 TRUCK DRIVER State W/H 0.00 Deducts 35.04 SPANAWAY, WA 98387 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 14.70 Net Pay 912.55 WORKING DU 26.24 Check #: 73133 N. W. F. C. 8.80 Total Job Gross 63.50 HASSON, KENNETH M Ex: M-03 C M O 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 48.26 96.52 Fed W/H 140.24 Gross 1,383.32 12332 85TH AVENUE SOUTH 535-74-6766 S 0.00 0.00 0.00 0.00 3.00 7.00 0.00 10.00 32.17 321.70 FICA 105.83 Taxes 260.09 EXCAVATOR/6ACKHOE 3 State W/H 0.00 Deducts 36.05 SEATTLE, WA 98178 Local W/H 0,00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 14.02 Net Pay 1,087.18 WORKING DU 27.65 Check#: 73163 N. W. F. C. 8.40 Total Job Gross 418.22 HELM, JOSHUAH JAMES Ex: M-01 N M O 0.00 0.00 0.00 0.00 2.00 1.00 0.00 3.00 35.73 107.19 Fed W/H 122.07 Gross 1,131.45 1318 EAST 35TH STREET 539-78-3747 S 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 23.82 381.12 FICA 86.56 Taxes 223.65 APPRENTICE/OPERATOR State W/H 0.00 Deducts 31.62 TACOMA, WA 98404 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.02 Net Pay 876.18 WORKING DU 22.62 Check #: 73166 N.W. F.C. 9.00 Total Job Gross 488.31 NEIL, BRADLY J Ex: M-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 151.62 Gross 1,328.41 2724 22ND CT. SE 531-06-1655 S 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 33.21 66.42 FICA 101.63 Taxes 255.20 EXCAVATOR/BACKHOE OV State W/H 0.00 Deducts 34.58 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 1.95 Net Pay 1,038.63 WORKING DU 26.58 Check #: 73188 N. W. F. C. 8.00 Total Job Gross 66.42 Page 2 CECCANTI, INC. Pay Period Date: 12/01/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 12/01/07 Job No: 658 Payroll No: 11 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 25 26 27 28 29 30 01 Total Rate Gross Pay PAYNE, CHERYL Ex: -01 C F O 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 36.96 18.48 Fed W/H 140.75 Gross 945.52 9904 23RD AVE CT. S. K171 514-62-4858 S 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 24.64 197.12 FICA 72.33 Taxes 226.60 LB/FLAGGER State W/H 0.00 Deducts 72.50 TACOMA, WA 98444 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.52 Net Pay 646.42 VACATION 40.50 Check #: 73192 UNION DUES 30.38 N. W. F. C. 1.62 Total Job Gross 215.60 PUGH, TROY KENNETH Ex: S-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 158.47 Gross 1,016.40 2728 5TH AVE. NE 533-02-0277 S 0.00 0.00 2.00 0.00 3.00 0.00 0.00 5.00 24.64 123.20 FICA 77.76 Taxes 249.75 APT. #4 FLAGGER State W/H 0.00 Deducts 72.50 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.52 Net Pay 694.15 VACATION 40.50 Check #: 73198 UNION DUES 30.38 N.W.F.C. 1.62 Total Job Gross 123.20 REYNOLDS, ROGER ALAN Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 1.50 0.00 1.50 48.26 72.39 Fed W/H 260.51 Gross 1,359.19 5707 114TH AVE. CT. E. 537-58-0223 S 0.00 0.00 0.00 0.00 3.00 7.00 0.00 10.00 32.17 321.70 FICA 103.98 Taxes 378.34 OPERATOR/G2 State W/H 0.00 Deducts 35.47 PUYALLUP, WA 98372 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.85 Net Pay 945.38 WORKING DU 27.17 Check #: 73200 N. W. F. C. 8.30 Total Job Gross 394.09 TRUDEAU, DOUGLAS JAMES Ex: M-04 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 52.95 Gross 866.79 1602 9TH AVENUE SE 022-52-5649 S 0.00 0.00 5.50 0.00 3.00 8.00 0.00 16.50 22.81 376.37 FICA 66.31 Taxes 131.95 FLAGGER State W/H 0.00 Deducts 68.03 PUYALLUP, WA 98372 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 12.69 Net Pay 666.81 VACATION 38.00 Check #: 73212 UNION DUES 28.51 N. W. F. C. 1.52 Total Job Gross 376.37 Page 3 CECCANTI, INC. Pay Period Date: 12/01/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 12/01/07 Job No: 658 Payroll No: 11 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 25 26 27 28 29 30 01 Total Rate Gross Pay VILLANOVA, CHRISTOPHER J Ex: S-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 14.71 Gross 262.32 10402 140TH AVENUE EAST 534-96-9686 S 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 22.81 136.86 FICA State W/H 20.06 Taxes 38.61 FLAGGER 0.00 Deducts 20.59 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 3.84 Net Pay 203.12 VACATION 11.50 Check #: 73217 UNION DUES 8.63 N.W.F.C. 0.46 Total Job Gross 136.86 WESTHOFF, BRANDON A Ex: S-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 174.48 Gross 1,015.06 32831 17TH AVENUE SW 539-94-0605 S 0.00 0.00 2.00 0.00 3.00 0.00 0.00 5.00 22.81 114.05 FICA 77.65 Taxes 266.48 FLAGGER State W/H 0.00 Deducts 76.98 FEDERAL WAY, WA 98023 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 14.35 Net Pay 671.60 VACATION 43.00 Check #: 73222 UNION DUES 32.26 N. W. F. C. 1.72 Total Job Gross 114.05 Page 4 Statement of Compliance Date: JANUARY 23, 2008 Contract Number: WTR-27-3344 I, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 2 day of DECEMBER, 2007 and ending the 8 day of DECEMBER, 2007, 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 CECCANTI, 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, 72 Stat. 967, 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE Qe�—Sd The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or crimin rosecution. See Section 1001 of Title 18 and Secti f231 of Title 31 of the United States Code. Page I CECCANTI, INC. Pay Period Date: 12/08/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 12/08/07 Job No: 658 Payroll No: 12 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 02 03 04 05 06 07 08 Total Rate Gross Pay BRADSHAW, JOSEPH D Ex: S-00 B M 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 159.05 Gross 953.36 1773 106TH ST SOUTH 539-88-0513 S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 28.04 224.32 FICA 72.93 Taxes 243.35 FLAGGER State W/H 0.00 Deducts 112.78 TACOMA, WA 98444 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 11.37 Net Pay 597.23 CHILD SUPP 51.92 Check #: 73276 VACATION 34.00 UNION DUES 25.50 N. W. F. C. 1.36 Total Job Gross 224.32 HASSON, KENNETH M Ex: M-03 C M 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 96.81 Gross 1,093.78 12332 85TH AVENUE SOUTH 535-74-6766 S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 32.17 257.36 FICA 83.67 Taxes 191.84 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 28.69 SEATTLE, WA 98178 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 11.36 Net Pay 873.25 WORKING DU 21.89 Check #: 73308 N. W. F. C. 6.80 Total Job Gross 257.36 HELM, JOSHUAH JAMES Ex: M-01 N M 0 0.00 1.00 2.00 0.00 0.00 0.00 0.00 3.00 38.10 114.30 Fed W/H 127.62 Gross 1,168.40 1318 EAST 35TH STREET 539-78-3747 S 0.00 8.00 8.00 0.00 0.00 8.00 0.00 24.00 25.40 609.60 FICA 89.38 Taxes 231.68 APPRENTICE/OPERATOR State W/H 0.00 Deducts 32.14 TACOMA, WA 98404 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 14.68 Net Pay 904.58 WORKING DU 23.34 Check #: 73311 N. W. F. C. 8.80 Total Job Gross 723.90 PAYNE, CHERYL Ex: -01 C F 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 57.48 Gross 547.44 9904 23RD AVE CT. S. K171 514-62-4858 S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8,00 22.81 182.48 FICA 41.87 Taxes 107.37 LB/FLAGGER State W/H 0.00 Deducts 42.96 TACOMA, WA 98444 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 8.02 Net Pay 397.11 VACATION 24.00 Check #: 73338 UNION DUES 18.00 N. W. F. C. 0.96 Total Job Gross 182.48 REYNOLDS, ROGER ALAN Ex: M-00 C M O 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 48.26 96.52 Fed W/H 234.37 Gross 1,254.64 5707 114TH AVE. CT. E. 537-58-0223 S 0.00 4.00 0.00 0.00 8.00 0.00 0.00 12.00 32.17 386.04 FICA 95.98 Taxes 343.06 OPERATOR/132 State W/H 0.00 Deducts 32.71 PUYALLUP, WA 98372 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 12.71 Net Pay 878.87 WORKING DU 25.11 Check #: 7.60 73346 N. W. F. C. Total Job Gross 482.56 Pine 2 Statement of Compliance Date: JANUARY 23, 2008 Contract Number: WTR-27-3344 1, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 9 day of DECEMBER, 2008 and ending the 15 day of DECEMBER, 2008, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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: (al WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH () Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN GNATURE V\ The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. S Section ] 001 of Title 18 and Section Iof Title 1 of the United States Code. Page I CECCANTI, INC. Pay Period Date: 12/15/08 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 12/15/08 Job No: 658 Payroll No: 65 Job Name RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security TUE WED THU FRI SAT SUN MON Deductions Totals Employee Work Class 09 10 11 12 13 14 15 Total Rate Gross Pay Total Job Gross 0.00 Page 2 Statement of Compliance Date: JANUARY 23, 2008 Contract Number: VM-27-3344 I, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 16 day of DECEMBER, 2007 and ending the 22 day of DECEMBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN NATURE The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. gee Section 1001 of Title 18 and Section 2 1 of Title 31 of the United States Code. Page 1 CECCANTI, INC. Pay Period Date: 12/22/07 Certified Payroll Report Contract#: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 12/22/07 Job No: 658 Payroll No: 14 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 16 17 18 19 20 21 22 Total Rate Gross Pay HELM, JOSHUAH JAMES Ex: M-01 N M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 104.76 Gross 1,016.00 1318 EAST 35TH STREET 539-78-3747 S 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 25.40 203.20 FICA 77.72 Taxes 195.83 APPRENTICE/OPERATOR State W/H 0.00 Deducts 28.30 TACOMA, WA 98404 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.35 Net Pay 791.87 WORKING DU 20.30 Check #: 73546 N. W. F. C. 8.00 Total Job Gross 203.20 Pugs 2 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 10 / 27 / 07 NAME OF SUBCONTRACTOR 10-011 a0F41i1ITMWill 1Y] Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 21 st Day of October , 2007 and ending on the 27th Day of October , 2007. SIGNED: Authorized Representative M NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. [NOV - a 2ou7 P--EF-CEIVED Y: MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 11 / 10 / 07 NAME OF SUBCONTRACTOR DATE: November 15, 2007 Meriwether Leachman Associates. Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 4th Day of on the 10th Day of November , 2007. 7'� SIGNED: 4'2 „_ 4Z Authorized Representative TITLE: ON November , 2007 and ending NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 11 / 17 / 07 DATE: November 20, 2007 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 11" Day of November , 2007 and ending on the 17`h Day of November , 2007. �D y SIGNED: /'� Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 DEC - g 2007 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 11 / 24 / 07 DATE: November 29, 2007 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR- During the period commencing on the 18th Day of on the 24th Day of November , 2007. SIGNED: A4'9_�Xz � Authorized Representative Ifs November , 2007 and ending NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 12 / 01 / 07 DATE: December 6, 2007 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 25" Day of November , 2007 and ending on the 1 " Day of December , 2007. SIGNED: A4'Maz Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 12 / 08 / 07 NAME OF SUBCONTRACTOR DATE: December 13, 2007 Meriwether Leachman Associates. Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 2n" Day of December , 2007 and ending on the 8" Day of December , 2007. /lD `1az SIGNED: /�— Authorized Representative TITLE: NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 12 / 15 / 07 DATE: December 20, 2007 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. RECEIVED DEC 2 1 2007 BY:�_ I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 9`h Day of December , 2007 and ending on the 15th Day of December 2007. SIGNED: A�4 D Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 RECEIVED JAN - 3 2008 '3Y: STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 12 / 22 / 07 DATE: January 2, 2008 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 16'h Day of December , 2007 and ending on the 22nd Day of December , 2007. cc�Q �� SIGNED: /1 Authorized Representative TITLE: NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 12 / 29 / 07 DATE: January 2, 2008 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation -��lllx�i�►[�1►�1:3 � During the period commencing on the 23" Day of December , 2007 and ending on the 29'h Day of December , 2007. D u� SIGNED: �� Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 01 / 05 / 08 DATE: January 10, 2008 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 30" Day of December , 2007 and ending on the 5" Day of January , 2008. AJ�04Z SIGNED: Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 01 / 12 / 08 NAME OF SUBCONTRACTOR DATE: January 17, 2008 Meriwether Leachman Associates. Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 6" Day of January , 2008 and ending on the 12" Day of January , 2008. SIGNED: A�AZAWZ Authorized Representative TITLE: NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 Statement of Compliance Date: NOVEMBER 2, 2007 Contract Number: 1, Tanya Johnson, Payroll Admin do hereby state. (1) That 1 pay or supervise the payment of the persons employed by Interwest Development NW, Inc. on the Waterline Relocation, that during the payroll period commencing on the 21 day of OCTOBER, 2007 and ending the 27 day of OCTOBER, 2007, 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 Interwest Development NW, 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, 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 arc duly registered in a bona tide apprenticeship program registered with it 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 ( X) In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced pay roll. payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit ofsuch employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH ( X) 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. !ci EXCEPTIONS EXCEPTION (Craft) EXPLANA f1ON t1 MARKS NAME AND TITLE: Tanya Johnson, Payroll Admin SIG TURE The willful falsification of anv of the above statements may subject the contractor or subcontractor to civil or criminal pros tgion. See . [ion 100 of 71 ) R and Sccn n 231 of Title 31 of the United States Code. Page I Interwest Development NW, Inc. Pay Period Date: 10/27/07 Certified Payroll Report Contract#: 1425 22ND Street NW, Week Ending: 10/27/07 Job No: 07-460 Suite E Payroll No 6 Job Name: Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 21 22 23 24 25 26 27 Total Rate Gross Pay Bohren, LaRae M Ex: -01 F O 0.00 0.00 0.00 0.00 1.50 0.00 0.00 1.50 28.50 42.75 Fed W/H 2O8.73 Gross 1,193.46 2501 David Ct E 532-84-5480 S 0.00 4.50 0.00 0.00 4.00 0.00 0.00 8.50 19.00 161.50 FICA 93.13 Taxes 303.64 Grp 1 Truck Driver State W/H 0.00 Deducts 0.00 Fife, WA 98424 Local W/H 0.0o Add-Ons 24.00 Other Job Pay Wcomp/Sdi 1.78 Net Pay 913.82 Check #: 77942 Cam , 1 `�L Total Job Gross 204.25 Bohren, LaRae M Ex: -01 F 0 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 54.93 109.86 Fed W/H 2O8.73 Gross 1,193.46 2501 David Ct E 532-84-5480 S 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 36.62 146.48 FICA 93.13 Taxes 303.64 KC Tr & Trlr 03/07 Frin a Ad ustme g 3.00 18.00 State W/H Local W/H 0.00 0.00 Deducts 0.00 Fife, WA 98424 Add-Ons 24.00 Other Job Pay Wcomp/Sdi 1.78 Net Pay 913.82 Check #: 77942 Total Job Gross 274.34 BRAUDWAY, DENNIS E Ex: M-00 C M 0 0.00 000 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 191.10 Gross 1,454.85 P. O BOX 983 536-46-6696 S 0.00 000 1 25 0.00 0.00 0.00 0.00 1.25 36.62 45.78 FICA 111.65 Taxes 30434 KC Tr & Trlr 03/07 Frin a Ad ustme g 0.12 0.16 State W/H Local W/H 0.00 0.00 Deducts 6.00 GRAHAM, WA 98338 'Health Fringe 2.87 3.59 Wcomp/Sdi 1.59 Add-Ons 10.75 Dom - 24203 69830TH AVE E Other Job Pay Short Term 6.00 Net Pay 1,155.26 Check #: 77947 GRAHAM, WA 98338 Total Job Gross 45.94 *Non -cash benefits 3.59 DETRICK, CRAIG J Ex: M-00 M 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 288.54 Gross 1,397.80 331 MAIN ST 538-74-0508 S 0.00 0.00 2.75 0.00 0.00 0.00 0.00 2.75 36.62 100.71 FICA 112.56 Taxes 402,80 KC Tr & Trlr 03/07 Frin e Ad ustme g 3.00 8.25 State W/H Local W/H 0.00 0.00 Deducts 0.00 BUCKLEY, WA 98321 Wcomp/Sdi 1.70 Add-Ons 73.50 Other Job Pay Net Pay 1,068.50 Check #: 77961 Total Job Gross 108.96 LACY, DARRYL R Ex: M-02 C M 0 0.00 000 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 131.62 Gross 1,418.70 2213 E 67TH ST 532-88-4720 S 000 0.00 1 75 0.00 0.00 0.00 0.00 1.75 36.62 64.09 FICA 96.42 Taxes 229.81 KC Tr & Trlr 03/07 Fringe Adjustme 0.66 1.16 State W/H Local W/H 0.00 0,00 Deducts 170.08 TACOMA, WA 98404 'Health Frin e g 2.34 4.10 Wcomp/Sdi 1.77 Add-Oay 11.89 Other Job Pay Net Pay 1,030.70 HEALTH COV 164.08 Check #: 77983 Short Term 6.00 Total Job Gross 65.25 'Non -cash benefits 4.10 Page 2 Interwest Development NW, Inc Pay Period Date: 10/27/07 Certified Payroll Report Contract#: 1425 22ND Street NW, Week Ending: 10/27/07 Job No: 07-460 Suite E Payroll No 6 Job Name: Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 21 22 23 24 25 26 27 Total Rate Gross Pay Deductions Totals LENSS, GARY DEAN Ex: -02 M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 2O4.61 Gross 1,214.61 1030 S 63RD ST 537-58-7353 S 0.00 4.25 0.00 0.00 0.00 0.00 0.00 4.25 18.00 76.50 FICA 96.87 Taxes 303.10 Grp 1 Truck Driver State W/H 0.00 Deducts 0.00 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 51.75 Other Job Pay Wcomp/Sdi 1.62 Net Pay 963.26 Check #: 77986 ` Total Job Gross 76.50 LENSS, GARY DEAN Ex: -02 M O 0.00 0.00 0.00 0.00 0.00 1.25 0.00 1.25 54.93 68.66 Fed W/H 2O4.61 Gross 1,214.61 1030 S 63RD ST 537-58-7353 S 0.00 4.00 0.00 4.50 0.00 0.00 0.00 8.50 36.62 311.27 FICA 96.87 Taxes 303.10 KC Tr & Trlr 03/07 Fringe Adjustme 3.00 29.25 State W/H 0.00 Deducts 0.00 TACOMA, WA 98408 Local W/H o.00 Add-Ons 51.75 Other Job Pay Wcomp/Sdi 1,62 Net Pay 963.26 Check #: 77986 Total Job Gross 409 18 PATTERSON, CHRIS M, MR. Ex: S-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0-00 0.00 0.00 Fed W/H 255.57 Gross 1,321-90 3040 DIVISION ST. 532-90-6990 S 0.00 0.00 1.75 0.00 0.00 0.00 0.00 1.75 36.62 64.09 FICA 102.47 Taxes 359.65 KC Tr & Trlr 03/07 Fringe Adjustme 0.72 1.26 State W/H 0.00 Deducts 132.40 ENUMCLAW, WA 98022 'Health Fringe 2.28 3.99 Local W/H 0.00 Add-Ons 23.46 Other Job Pay Wcomp/Sdi 1.61 Net Pay 853.31 Gam. Fixe 126.48 Check #: 77ggg Short Term 5.92 Total Job Gross 65.35 'Non -cash benefits 3.99 TESTER, JAMES L Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 137.24 Gross 1,257,36 34705 52nd AVE SO 539-56-5257 S 0.00 7.00 4.00 0.00 0.00 0.00 0.00 11.00 22.79 250.69 FICA 89-29 Taxes 228.08 Grp 1 Truck Driver State W/H 0.00 Deducts 101.44 AUBURN, WA 98001 Local W/H 0.00 Add-Ons 11.25 Other Job Pay Wcomp/Sdi 1.55 Net Pay 939.09 HEALTH COV 98.73 2.71 Check #: 78014 Total Job Gross 250.69 Vision Ded TESTER, JAMES L Ex: M-00 C M O 0.00 000 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 137.24 Gross 1,257.36 34705 52nd AVE SO 539-56-5257 S 0.00 000 475 4.50 0.00 0.00 0.00 9.25 36.62 338.74 FICA 89.29 Taxes 228.08 KC Tr & Trlr 03/07 Health Fringe 3.85 35.62 State W/H 0.00 Deducts 101 A4 AUBURN, WA 98001 Local W/H 0.00 Add-Ons 11.25 Other Job Pay- Wcomp/Sdi 1.55 Net Pay 939.09 HEALTH COV 98-73 Check #: 78014 Vision Ded 2.71 Total Job Gross 338.74 *Non -cash benefits 35.62 Page 3 Statement of Compliance Date: NOVEMBER 9, 2007 Contract Number: I, Tanya Johnson, Payroll Adtnin do hereby state: (1) That I pay or supervise the payment of the persons employed by Interest Development NW, Inc. on the Waterline Relocation, that during the payroll period commencing on the 28 day of OCTOBER, 2007 and ending the 3 day of NOVEMBER, 2007, 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 Interest Development NW, 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, 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 recogmzed 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 'I'raining, United States Department of Labor. (4) That: (a) WHERE. FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS ( X) 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 ( X) 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) XPI ANA I ION REMARKS NAME AND TITLE Tanya Johnson, Pavr011 Adrnin SIGNATURE J\I\ 'eb*jyus'p� The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal pr secution. S ection n8 and Sect n 231 of Title 31 of the Iinited States Code I'age I Interwest Development NW, Inc. Pay Period Date: 11/03/07 Certified Payroll Report Contract#: 1425 22ND Street NW, Week Ending. 11/03/07 Job No: 07-460 Suite E Payroll No: 7 Job Name: Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 28 29 30 31 01 02 03 Total Rate Gross Pay LENSS, GARY DEAN Ex: -02 M O 0.00 0.00 000 0.00 0.75 7.00 0.00 7.75 27.00 209.25 Fed W/H 218.13 Gross 1,268.68 1030 S 63RD ST 537-58-7353 S 0.00 000 2.00 2.00 5.25 0.00 0.00 9.25 18.00 166.50 FICA State W/H 101.02 Taxes 320.90 Grp 1 Truck Driver Local W/H 0.00 0.00 Deducts 0.00 TACOMA, WA 98408 Wcomp/Sdi 1.75 Add-Ons 51.75 Other Job Pay Net Pay 999.53 , � �,'�'1 l � Gross 375.75 Check#: 7$072 Total Job LENSS, GARY DEAN Ex: -02 M O 0.00 0.00 0.00 0.00 0.00 1.50 0.00 1.50 54.93 82.40 Fed W/H 218.13 Gross 1,268.68 1030 S 63RD ST 537-58-7353 S 0.00 0.00 4.00 4.25 2.75 0.00 0.00 11.00 36.62 402.83 FICA 101.02 Taxes 320.90 KC Tr & Trlr 03/07 Fringe Ad ustme 9 � 3.00 37.50 State W/H Local W/H 0.00 0.00 Deducts . TACOMA. WA 98408 Wcomp/Sdi 1 75 Add-Ons 51.75 Other Job Pay Net Pay 999.53 Check #: 78072 Total Job Gross 522.73 (utr Statement of Compliance Date: NOVEMBER 16, 2007 1, Tanya Johnson, Payroll Admin do hereby state: Contract Number: (1) That 1 pay or supervise the payment ofthe persons employed by lnterwest Development NW, Inc. on the Waterline Relocation, that during the payroll period commencing on the 4 day ol'NOVEMBER, 2007 and ending the 10 day of NOVEMBER, 2007, 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 Interest Development NW, 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. 72 Stat. 967, 76 Stat. 357, 40 U.S.C. 276e), 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 f'or 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 cot is in a State, are registered with the Bureau of Apprenticeship and Training. United States Department of Labor. (4) That: (a) WHERE FRINGE BENEFIT S ARE PAID TO APPROVED PLANS.. FUNDS, OR PROGRAMS ( X) In addition to the basic hourly wake 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 ( X) 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) EXPLANA PION REMARKS NAME AND TITLE Tanya Johnson, Payroll Admin SIGNATURE The willful falsification of arty of the above statements may subject the contractor or subcontractor to civil or criminal prose ution. See Se n 1 I of Tit 8 and Section 31 of Title I of the United States Code. Puge / Interwest Development NW, Inc. Pay Period Date: 11/10/07 Certified Payroll Report Contract#: 1425 22ND Street NW, Week Ending: 11/10/07 Job No 07-460 Suite E Payroll No: 8 Job Name Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 04 05 06 07 08 09 10 Total Rate Gross Pay Bohren, La Rae M Ex: -01 F O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 307.07 Gross 1,522.29 2501 David Ct E 532-84-5480 S 0.00 0.00 0.00 0.00 2.25 0.00 0.00 2.25 19.00 42.75 FICA State W/H 122.70 Taxes 431.52 Grp 1 Truck Driver Local W/H 0.00 0.00 Deducts 0.00 Fife, WA 98424 Wcomp/Sdi 1.75 Add-Ons 81.75 -� Other Job Pay Net Pay 1,172.52 Check #: 78115 Total Job Gross 42.75 Bohren, LaRae M Ex: -01 F O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 307.07 Gross 1,522.29 2501 David Ct E 532-84-5480 S 0.00 8.25 7.25 0.00 0.00 0.00 0.00 15.50 36.62 567.62 FICA 122.70 Taxes 431.52 KC Tr & Trlr 03/07 Frin e Ad'ustme 9 3.00 46.50 State W/H Local W/H 0.00 0.00 Deducts 0.00 Fife, WA 98424 Wcomp/Sdi 1.75 Add-Ons 81.75 Other Job Pay Net Pay 1,172.52 Check #: 78115 Total Job Gross 614 12 CLARK, CHARLES F Ex: M-01 C M O 000 000 000 0.00 0.00 000 0.00 000 0 00 0 00 Fed W/H 218.98 Gross 1.551.00 913 132ND ST 567-49-4772 S 000 000 000 0.00 2.25 0.00 0.00 2 25 1800 40 50 FICA State W/H 125.19 Taxes 345.96 Grp 1 Truck Driver Local W/H 0.00 0.00 Deducts 0.00 TACOMA, WA 98445 Wcomp/Sdi 1.79 qdd-Ons 85.50 'Ckcc�'/ Other Job Pay Net Pay 1,290.54 � I � Total Job Gross 4050 Check #: 78125 l CLARK, CHARLES F Ex: M-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 218.98 Gross 1,551.00 913 132ND ST 567-49-4772 S 0.00 8.25 6.25 0.00 0.00 0.00 0.00 14.50 36.62 531.00 FICA 125.19 Taxes 345.96 KC Tr & Trlr 03/07 Fringe Adjustme 3.00 43.50 State W/H Local W/H 0.00 0.00 Deducts 0.00 TACOMA, WA 98445 WcomplSdi 1-79 Add-Ons 85.50 Other Job Pay Net Pay 1.290.54 Check #: 78125 Total Job Gross 574.50 HORGAN, WADE W Ex: M-06 C M O 000 000 000 000 0 00 000 0.00 0.00 0.00 0.00 Fed W/H 58.87 Gross 1,021.26 26611 MERIDIAN AVE E 502-82-1546 S 000 0.00 2.00 0.00 0.00 000 0.00 2.00 18.00 36.00 FICA State W/H 79.33 Taxes 139.92 Grp 1 Truck Driver Local W/H 0.00 0.00 Deducts 0.00 GRAHAM, WA 98338 Wcomp/Sdi 1.72 Add-Ons 15.75 Other Job Pay Net Pay 897.09 Check #: 78146 O+Ock �� Total Job Gross 36.00 Page 2 Interwest Development NW, Inc. 1425 22ND Street NW, Suite E Auburn, WA 98001-3334 253 939-9787 Pay Period Date: 11/10/07 Week Ending: 11/10/07 Payroll No. 8 Certified Payroll Report Contract #: Job No: 07-460 Job Name Waterline Relocation # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 04 05 06 07 08 09 10 Total Rate Gross Pay HORGAN, WADE W Ex: M-06 C M O 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 58.87 Gross 1,021.26 26611 MERIDIAN AVE E 502-82-1546 S 0.00 000 5.25 0.00 0.00 0.00 0.00 5.25 36.62 192.26 FICA State W/H 79.33 Taxes 139.92 KC Tr & Trlr 03/07 Fringe Ad ustme 9 � 3.00 15.75 Local W/H 0.00 0.00 Deducts .00 GRAHAM, WA 98338 Wcomp/Sdi 1.72 Add-Ons 15.75 Other Job Pay Net Pay 897.09 Check #: 78146 Total Job Gross 208.01 LENSS, GARY DEAN Ex: -02 M O 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 Fed W/H 172.68 Gross 1,081.65 1030 S 63RD ST 537-58-7353 S 000 0.00 0.00 0.00 2.50 0.00 0.00 2.50 18.00 45.00 80 11 Taxes 261.23 Grp 1 Truck Driver StateFICA W/H Deducts 0.00 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 57.00 Other Job Pay Wcomp/Sdi 1.44 Net Pay 877.42 Check #: 78155 O� \ Total Job Gross 45.00 WEAVER, DANIEL PAUL Ex: -01 M O 000 000 000 000 0.00 0.00 000 0.00 0.00 0.00 Fed W/H 236.79 Gross 1,272.70 11704 101 ST AVE E 537-82-9726 S 0.00 000 000 000 2.25 0.00 000 2.25 18.00 4050 FICA State W/H 101.72 Taxes 340.22 Grp 1 Truck Driver 0.00 Deducts 0.00 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 57.00 Other Job Pay Wcomp/Sdi 1.71 Net Pay 989.48 Check #: 78185 Total Job Gross 40.50 Page 3 Statement of Compliance Date: NOVEMBER 23, 2007 Contract Number: I, Tanya Johnson. Payroll Admin do hereby state: (1) That I pay or supervise the payment of the persons employed by Interwest Development NW, Inc. on the Waterline Relocation, that during the payroll period commencing on the I I day of NOVEMBER, 2007 and ending the 17 day of NOVEMBER, 2007, 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 Interwest Development NW, 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 yes ame d. 948.63 Slat. 108, 72 Slat. 967; 76 Slat. 357; 40 U.S.0 276c)_ and described below: 1 :3d r✓ r -.1 I (2) 1 ptry roll. will tiise 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 determi n incorporate o the contract; that the classifications set birth 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 tide 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 1ENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS ( X I 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) WIIERL ERINOF BENEFITS ARE PAID IN CASH ( X) Lach 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 a Imed in the contract, except as noted in Section 4(c) below. (c) tiXCl;'P'rlltr<,� EXCEPTION (Craft) REMARK~ NAME AND TFITF. SIGNATURE Tanya Johnson. Payroll Admin The willful talsitication of anv of the above statements may subject the contractor or subcontractor to civil or criminal pros cation. See tion IOPI of FXPLANATION 8 and SectioA231 ofTitle 31 of the l:mted States Code. Pate l Interwest Development NW, Inc. Pay Period Date: 11/17/07 Certified Payroll Report Contract#: 1425 22ND Street NW, Week Ending: 11/17/07 Job No: 07-460 Suite E Payroll No: 9 Job Name. Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAl Deductions Totals Employee Work Class 11 12 13 14 15 16 17 Total Rate Gross Pay Bohren, LaRae M Ex: -01 F O 000 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 Fed C FICA 172.98 Gross 2501 David Ct E 532-84-5480 S 0.00 0.00 0.00 1.00 0.00 0.00 000 1.00 19.00 19.00 72.00 Taxes 215.17 210.00 Grp 1 Truck Driver Local W/H 0.00 Deducts Add-Oay 8.25 36.65 Fife, WA 98424 Other Job Pay Wcomp/Sdi 1.37 Net Pay 736.65 �^-�. J �\ \,t-- Check #: 78198 Total Job Gross 19.00 Bohren, LaRae M Ex: -01 F O 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 142.82 Gross 915.57 2501 David Ct E 532-84-5480 S 0.00 000 0.00 5.75 0.00 0.00 0.00 5.75 36.62 210.57 FICA State W/H 72.98 0.00 Taxes 217.17 KC Tr & Trlr 03/07 Fringe Adjustme 3.00 17.25 Local W/H 0.00 Deducts Add-Ons 0.00 38.25 Fife, WA 98424 Other Job Pay Wcomp/Sdi 1.37 Net Pay 736.65 Check #: 78198 Total Job Gross 227.82 COLLINS III, ROBERT E Ex: M-00 C M O 0.00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H FICA 98.54 Gross 915.19 10121 83rd AVE CT E 277-64-5264 S 0.00 0.00 2.00 2.50 0.00 0.00 0.00 4.50 22.56 101.52 State W/H 77.21 0.00 Taxes 177.05 Grp 1 Truck Driver P Local W/H 0.00 Deducts Add-Oy 7.43 101.43 PUYALLUP, WA 98373 Other Job Pay Wcomp/Sdi 1.30 Net Pay 832.14 HEALTH COV 7.43 Check #: 78211 ``Ie Total Job Gross 101.52 COLLINS III, ROBERT E Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H FICA 98.54 Gross 915.19 10121 83rd AVE CT E 277-64-5264 S 0.00 0.00 4.00 2.75 0.00 0.00 0.00 6.75 36.62 247.19 State W/H 77.21 0.00 Taxes 177.05 KC Tr & Trlr 03107 Fringe Adjustme 0.13 0.88 Local W/H 0.00 Deducts Add-Ons 7.43 101.43 PUYALLUP, WA 98373 Other Job Pay 'Health Fringe 2.86 19.37 Wcomp/Sdi 1.30 Net Pay 832.14 HEALTH COV 7.43 Check #: 78211 Total Job Gross 248.07 'Non -cash benefits 19.37 LENSS, GARY DEAN Ex: -02 M O 0,00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H FICA 130.98 Gross 923.08 1030 S 63RD ST 537-58-7353 S 0.00 0 00 2 75 2.00 0.00 0.00 0.00 4.75 18.00 85.50 State W/H 74.34 000 Taxes 206.60 Grp 1 Truck Driver Local W/H 000 . Deducts Add-O 0.00 48.75 75 TACOMA, WA 98408 Other Job Pay Wcomp/Sdi 1.28 Net Paayy . 765.23 Check #: 78240 \ e- Total Job Gross 85.50 Page 2 a Interwest Development NW, Inc. 1425 22ND Street NW, Suite E Auburn, WA 98001-3334 253 939-9787 Pay Period Date: 11/17/07 Week Ending: 11/17/07 Payroll No: 9 Certified Payroll Report Contract #: Job No: 07-460 Job Name Waterline Relocation # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 11 12 13 14 15 16 17 Total Rate Gross Pay LENSS, GARY DEAN Ex: -02 M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 130.98 Gross 923.08 1030 S 63RD ST 537-58-7353 S 0.00 0.00 4.00 4.25 0.00 0.00 0.00 8.25 36.62 302.12 FICA State W/H 74.34 0.00 Taxes 206.60 KC Tr & Trlr 03/07 Fringe Adjustme 3.00 24.75 Local W/H 0.00 Deducts Add.-Ons 0.00 48.75 TACOMA, WA 98408 Other Job Pay Wcomp/Sdi 128 Net Pay 765.23 Check #: 78240 Total Job Gross 326.87 RICE, GWYNN E Ex: S-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Fed W/H 72.79 Gross 918.45 8504-194th St E 531-36-3563 S 0.00 0.00 3.50 0.00 0.00 0.00 0.00 3.50 36.62 128.17 FICA State W/H 62.25 Taxes 0.00 136.21 KC Tr & Trlr 03/07 'Health Fringe 3.28 11.48 Local W/H Deducts 0.00 334.34 SPANAWAY, WA 98387 Wcomp/Sdi Add-Ons 1.17 0.00 Other Job Pay Net Pay 447.90 401 K Emplo 229.61 Check #: 98.73 78257 HEALTH COV Short Term 6.00 Total Job Gross 128.17 'Non -cash benefits 11.48 TESTER, JAMES L Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 88.46 Gross 946.53 34705 52nd AVE SO 539-56-5257 S 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 22.79 91.16 FICA State W/H 64.40 Taxes 000 154.35 Grp 1 Truck Driver Local W/H 0.00 Deducts Add-o.00 10 3. AUBURN, WA 98001 Other Job Pay Wcomp/Sdi 1.49 Net Pay 687.60 HEALTH COV 98.73 Check # 78269 Short Term 6.00 - Vision Ded 2.85 Total Job Gross F 91.16 Page 3 2-,()'c2°-?6vtl U.S. Department of Labor Employment Standards Administration Wage and Hour Division PAYROLL (For Contractor's Optional Use; See Instructions, Form WH-347 Inst.) Persons are not required to respond to the collection of information unless it displays a currently valid OMB control number. 4P Rev. April 2006 NAME OF CONTRACTOR OR SUBCONTRACTOR ® ADDRESS 3719 70TH AVE E BLDG B OMB No.: 1215-0149 HOLOCENE DRILLING INC FIFE WA 98424 Expires: 04/30/2009 PAYROLL NO. FOR WEEK ENDING PROJECT AND LOCATION PROJECT OR CONTRACT NO. 1 INITIAL 10/20/2007 WATERLINE RELOCATION CITY OF RENTON CAG-07-140 (1) NAME, ADDRESS, AND SOCIAL SECURITY NUMBER OF EMPLOYEE (2) 6 6 z 3 0 (3) WORK CLASSIFICATION (4)DAY AND DATE (5) TOTAL HOURS (6) RATE OF PAY (7) GROSS AMOUNT EARNED (a) DEDUCTIONS6II (9) NET WAGES PAID FOR WEEK S M T W T F S 0 14 15 16 17 18 19 20 FICA WITH- HOLDING TAX OTHER TOTAL DEDUCTIONS HOURS WORKED EACH DAY JAY A GRAHAM OWNER 0 Z] - s 0 s 0 s 0 s 0 s 0 s 0 s 0 s The Copeland Act (40 U.S.C. 3145) requires contractors and subcontractors performing work on Federally financed or assisted construction contracts to "furnish weekly a statement with respect to the wages paid each employee during the preceding week." U.S. Department of Labor (DOL) Regulations 29 CFR Part 5.5(a)(3)(ii) require contractors to submit weekly a copy of all payrolls to the Federal agency contracting for or financing the construction project, accompanied by a signed "Statement of Compliance" indicating that the payrolls are correct and complete and that each laborer or mechanic has been paid not less than the proper Davis -Bacon prevailing wage rate for the work performed. Compliance with these requirements is mandatory. DOL and federal contracting agencies receiving this information review the information to determine that employees have received legally required wages and fringe benefits. We estimate that it will take an average of 56 minutes to complete this collection of information, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. If you have any comments regarding these estimates or any other aspect of this collection of information, Including suggestions for reducing this burden, send them to the Administrator, Wage and Hour Division, ESA, U. S. Department of Labor, Room S3502, 200 Constitution Avenue, N. W., Washington, D. C. 20210. Date 12/04/2007 (b) WHERE FRINGE BENEFITS ARE PAID IN CASH DONNA THRALL ADMINISTRATIVE ASSISTANT l ❑ — 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 (Name of Signatory Party) (Title) do hereby state: 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. (1) That I pay or supervise the payment of the persons employed by HOLOCENE DRILLING INC on the (c) EXCEPTIONS EXCEPTION (CRAFT) EXPLANATION (Contractor or Subcontractor) WATERLINE RELOCATION CITY OF Renton ; that during the payroll period commencing on the (Building or Work) 14 day of 10 2007 and ending the 20 day of 10 2007 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 HOLOCENE DRILLING INC from the full (Contractor or Subcontractor) 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 Start. 108, 72 Stat. 967; 76 Stat. 357, 40 U.S.C. 276c), and described below: FIT FICA MED REMARKS. (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, of if no such recognized agency exists in a State, are registered with the Bureau of Apprenticeship and Training, United States Department of Labor. (4) That: (a) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS NAME AND TITLE SIZTURE — in addition to the basic hourly wage rates paid to each laborer or mechanic listed in DONNA THRALL ADMINISTRATIVE ASSISTANT /`IJ1 THE WILLFUL FALSIFICATION OF ANY OF THE ABOVE STATEMENTS MAY SUBJECT THE CONTRACTOR OR 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 SUBCONTRACTOR TO CIVIL OR CRIMINAL PROSECUTION. SEE SECTION 1001 OF TITLE 18 AND SECTION 231 OF TITLE 31 of THE UNITED STATES CODE. employees, except as noted in Section 4(c) below. ' U.S. G. P.0.1997 519.861 Dcpartmcnt of Labor and Industries Employment Standard s Program PO Box 44510 t7lytnpja WA 985044510 (360)902-5316 CERTIFIED PROJECT PAYROLL PtujM X laoie County Project or Contraalt Benson Road Water Une, Relocatla King WTR-27-3344 Project Address City state 3ubcuntsactor 21 Benson Road Renton WA Awarding Agency Name Phone Company Naema phana FaTthe wtokendjn : 1 City of Renton Strong Trucking, inc. (253�_ 77-0691 _ Month Day Year � Addreas City Stara ZIP+4 Addrass City State ZIPFJ 11 / 22 / 07 1055 South Grady Way Renton WA 96055 PO Sox 1706 Milton WA 98354 av and Date Deductions i Work Classification Name g Sun Man Tue, Wed Thu Fri Sat Total Rate Gross and and go Amount Withhold L&I hladiu to �I 19 19 2D 21 Zi 1 Ilouiy of Pay a S.oc Sec4 of Employee Address o� FAmed -ia8 Tax an NET i Hours Worked Each Day FICA WAGES Driver Aaron Strong OT i aw I 0A0 PO Box 1709 S 25.79 43.00 0.33 6.03 S 333,84 RG ;,QO 6,30 10.�0 39.62 534-Q-1522 Milton, WA98.3M d16.0L Drlver Trever Tobel OT i 0.00 0.00 � 36001 3E Country Road � S 23.79 0.00 4.42 6.03 S 379.77 4.00 6.50 10.50 39.62 531 �92-5915 Ravensdale. WA 98051 RG 416-01 oT 0,00 0.00 S S RG 0 � 0.00 , a OT 0.00 0.00 'S S RG I 000 0.00 OT 0.00 o_oo S RG 0.00 0.00 OT 0.00 -- 0,00 S S RG l 0,00 0,00 TOT 0.00 0,00 3 f s I S $ RG J I 0.00 0.00 r oT I 0.00 o.Go I I $ RG ! r I 0.00 i 0.00 OT l I _ 0, 00 0.00 RG i 0.00 0.00 t ar j 0.00 0.00 S RG *.00 ; O.00 F700-065-000 certified project paroii 10-01 Enfloyee Besr )%Distribution and SipiaUrre Cerdficatftm on Reverse Dgnrtmaat orLax"Irdastrie3 Eraploymot Star&-& Prcvwn Otympia%% 9SJOI-4510 (I) AFFIRMATION Today's Date Mama Of signatory party Title 12'07?21707 Aaron Strong President The above iignatoryy pays or sttperviws (Xnme of um tractor or subcontractor) [lie payment of the perscAm employrd by, Stron "fruckin , Inc. Name of building or work projr ct Payroll period stnnrRg Payroll period coding Denson Walar Line Rcclosalion I l/ 16MG7 I I V22!2007 All persons employed on above project have been paid the bill +rcckly wages earned, that no rebates have/will he made either directly or indirectly to or on behalf of the above contractor or subcontractor from the weekly wages earned by any person and that no deduolion have been made either directly or indirectly from the full tva es earned by any person, other thtmissible deilvction (2) That any payroll odic revise inder this contract required to be submitted for the above period art) corToct and complete, that the wage rates for laborers or mecl=ic9 contained therein Oro nor less Ihon rho applicable wage rates contained in any wage determination incorpotatod into t1w contract, that the classifications get forth therein for oath laborer or mochrnic conforms with the wark he periormed. (3) That arty- apprentices employed in the above period are duly registered in a bona fide apprenticeship pmgram registered "ith a State apprcnticuship agvncy. That (•I) WHERE FRINGE BENEFITS ARE PAID TO APPROVED PLANS, FUNDS, OR PROGRAMS ' to addition to the basic hourly Svage rates paid to each l Oborer or mechanic listed in the abovo referenced payroll, payments of fringe benefits as listed below have been ar will be tttade to appropriate programs for Eire bertotits of such employees. The wlttful faMfleatlon of any of the above statements may subject fie contractor to civil or MmInatl prwecutlon, Print or type llama of signatory Title Signature Aaron Strong President—'-5—"' BENEFIT DISTRIBUTION (Please report in "per how" terms) P700-065 backer 10-01 CECCliNT1 January 23, 2008 Andrew Weygandt City of Renton PBPW - Water Utilities Renton City Hall - 5th Floor 1055 South Grady Way Renton, WA 98057 Re: # 658 — Benson Road Water Line Relocation Dear Andrew: RECEIVED JAN 2 5 20Gd CITY OF RENTON UTILITY SYSTEMS Please find enclosed the Certified Payroll Reports for the following week ending dates: APPLY A LINE 12/02/07 Should you have any questions, please contact me at (253) 537-2990 extension 25. Sincerely, Ceccanti, Inc. Kristie Rojas Project Administrator CECCANTI INC GENERAL CONSTRUCTION 4110 BROOXDALE RD.1. TACOMA WA 98440 (253) 531-2000 fAX (253) 537.0043 APPLY -A -LINE, INC. JOB: 152C2200 BENSON RD WATERLINEkWTR273344 Certified Payroll Report 175 ROY ROAD SW BLDG C RENTON, KING, WA PACIFIC, WA 98047 J08l658 For Week Starting: 11I26/2007 Ending: 12IO2/2007 Contract No: WTR-24-3344 Page: 1 -------------------------------------------------------------------------------- FFIC CONTROL -- ------------------------- Tax.Gross ffV Non -Table Job Classification Hours Worked Each Day Tot Ded's Name & Address Mon. Tue. Wed. Thu. Fri. Sat. Sun. Total Hourly Gross Net Pay Exmp,Soc.Sec.f,Minority 26 27 28 29 30 1 2 Hours Rate Pay -------- Deductions --------- Check No. ------------------------------------------------------------------------------------------------------------------------------------ WA JOURNEYMAN P .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Fed. WIT 219.96 1196.99 0 .00 .00 .00 .00 .25 .00 .00 .25 38.08 9.52 FICA 91.57 .00 S .00 .00 .00 .00 8.00 .00 .00 8.00 25.38 203.04 Worker Cmp 1.58 349.02 LLOYD 8 BRUNER EMPLOYER PAID BENEFITS .......... 90.92 15837 118TH IN SE HRS & GROSS THIS JOB 8.25 ..... 212.56 DUES CHECK 35.91 847.97 YELM WA 98597 EXPENSE & PER DIEM THIS JOB ..... '.00 041641 S-0,514-04-3729,White Male TOTAL ..... 303.48 ------------------------------------------------------------------------------------------------------------------------------------ MASTER TRF CTRI STPR P .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Fed. WIT 253.42 1330.84 0 .00 .00 .00 .00 .25 .00 .00 .25 42.56 10.64 FICA 101.81 .00 S .00 .00 .00 .00 8.00 .00 .00 8.00 28.38 227.04 Worker Cmp 1.61 396.77 STEVEN R HENRY EMPLOYER PAID BENEFITS .......... 90.92 26125 - 121ST CT E HRS & GROSS THIS JOB 8.25 ..... 237.68 DUES CHECK 39.93 934.07 BUCKLEY WA 98321 EXPENSE & PER DIEM THIS JOB ..... .00 041652 S-0,540-86-2328,White Male ------------------------------------------------------------------------------------------------------------------------------------ TOTAL ..... 328.60 41 Washington Date: 12/6/07 I, _DeAnna Pierick Payroll Administrator do hereby state: (Name of Signatory Party) (Title) (1) That I pay or supervise the payment of the persons employed by Apply -A -Line, Inc. on the SEE ATTACHED (Contractor or Subcontractor) (Building or Work) project; that during the payroll periods commencing on the 26"' day of November, 2007, and ending the 2nd day of December, 2007, 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 Apply -A -Line, Inc . from the full weekly wages earned by any person and that (Contractor or Subcontractor) 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: per attached (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 Slate 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 0 - 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 Painters Local 1982 Traffic Control Striper 231 Burnett Ave. N Renton WA 98055 Fringe - $11.02/Hour " *Journe man/Master Traffic Control Striper Health & Welfare - $5.32 Apprentice 88% - $10.36 Pension - $5.50 Apprentice 73% - $9.54 Apprentice Training - $0.20 Apprentice 60% - $8.82 Apprentice 60% - 500 - 1000 Hours (Apprentices receive % of pension) Health and Welfare only $5.32 Apprentice 60% - below 500 Hours Western WA Painters Trusts No Fringe P.O. Box C-34143 Seattle, WA 98124-1143 REMARKS As of 06/04/07 ..S ('ER1'IfIEDSrATGMFNI, KNO\V FVEREADT CONTENTS THEROr AND 1'T IS IRUETO MY WLEDGE. NAME AND TITLE SIGNATURE DeAnna Pierick, Payroll Administrator 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. CECCIINTI October 15, 2007 Andrew Weygandt City of Renton PBPW - Water Utilities Renton City Hall - 5th Floor 1055 South Grady Way Renton, WA 98057 Re: # 658 — Benson Road Water Line Relocation Dear Andrew: RECEIVED OCT 16 2007 CITY OF RENTON UTILITY SYSTEMS Please find enclosed the Certified Payroll Reports for the following week ending dates: CECCANTI, INC. 09/22/07 09/29/07 10/06/07 MERIWETHER LEACHMAN ASSOCIATES 09/22/07 09/29/07 Should you have any questions, please contact me at (253) 537-2990 extension 25. Sincerely, Ceccanti, Inc. Kristie Rojas Project Administrator CECCANII INC GENERAL CONSTRUCTION 4110 BROOIIDAU RD. E. TACOMA WA 0844812531537-2990 FAX 12531537-0943 Statement of Compliance Date: SEPTEMBER 26, 2007 Contract Number: WTR-27-3344 I, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 16 day of SEPTEMBER, 2007 and ending the 22 day of SEPTEMBER, 2007, 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 CECCANTI, 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 Laoor 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: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 (X) In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH () Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE —� The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. See Section 1001 of Title 18 and Section 231 of i e 31 of the United States Code. Pag" / CECCANTI, INC. Pay Period Date: 09/22/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 09/22/07 Job No: 658 Payroll No: 1 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 16 17 18 19 20 21 22 Total Rate Gross Pay Deductions Totals HUGHES, MICHAEL E. Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 319.72 Gross 1,774.09 201 117TH STREET EAST 539-62-9003 S 0.00 0.00 0.00 1.50 0.00 6.50 0.00 8.00 35.66 285.28 FICA 135.73 Taxes 471.80 OP/TRUCK FOREMAN State W/H 0.00 Deducts 45.31 TACOMA, WA 98445 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.35 Net Pay 1,256.98 WORKING DU 35.51 Check #: 9.80 71812 N. W. F. C. Total Job Gross 285.28 MARANA, WILLIAM T Ex: S-00 A M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 194.70 Gross 1,055.96 5932 SOUTH PARK 538-98-3721 S 0.00 0.00 0.00 8.00 0.00 0.00 0.00 8.00 22.23 177.84 FICA 80.78 faxes 290.51 o) 2ND PERIOD APP(70/o State W/H 0.00 Deducts 30.11 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.03 Net Pay 735.34 WORKING DU 21.11 Check #: 9.00 71823 N. W. F. C. Total Job Gross 177.84 RUTH, DUSTIN J Ex: S-99 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 0.00 Gross 1,331.90 1130 GOLF CLUB ROAD 539-90-1863 S 0.00 0.00 0.00 0.00 3.50 0.00 0.00 3.50 28.04 98.14 FICA 101.89 faxes 116.77 APT. FLAGGER State W/H 0.00 Deducts 79.67 LACEY, WA 98503 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 14.88 Net Pay 1,135.46 VACATION 44.50 Check #: 71843 UNION DUES 33.39 N. W. F. C. 1.78 Total Job Gross 98.14 TALLENT, RALPH JAY Ex: M-04 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 237.35 Gross 1,528.10 PO BOX 1252 551-33-8411 S 0.00 0.00 0.00 8.00 8.00 8.00 0.00 24.00 32.17 772.08 FICA 116.90 Taxes 369.28 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 102.57 MILTON, WA 98354 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.03 Net Pay 1,056.25 CHILD SUPP 63.00 Chuck #: 71852 WORKING DU 30.57 N.W.F.C. 9.00 Total Job Gross 772.08 Pine 2 CECCANTI, INC. Pay Period Date: 09/22/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 09/22/07 Job No: 658 Payroll No: 1 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 16 17 18 19 20 21 22 Total Rate Gross Pay Deductions Totals VANLANDINGHAM, JASON EDWA Ex: M-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 180.78 Gross 1,356.16 12206 221ST AVE. CT EAST 537-13-3579 S 0.00 0.00 0.00 8.00 8.00 8.00 0.00 24.00 28.55 685.20 FICA 103.74 faxes 299.54 GENERAL LABORER State W/H 0.00 Deducts 80.56 BONNEY LAKE, WA 98391 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.02 Net Pay 976.06 VACATION 45.00 Chuck #: 71854 UNION DUES 33.76 N. W. F. C. 1.80 Total Job Gross 685.20 WHITE, JARED D Ex: S-02 C M 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350 B RYAN ROAD 538-06-0032 S 0.00 0.00 0.00 8.00 8.00 8.00 0.00 24.00 28.04 672.96 GENERALLABORER BUCKLEY, WA 98321 Other Job Pay Total Job Gross 672.96 Fed W/H 220.99 Gross 1,331.90 FICA 101.89 Taxes 337.90 State W/H 0.00 Deducts 80.56 Local W/H 0.00 Add-Ons 0.00 Wcomp/Sdi 15.02 Net Pay 913.44 VACATION 45.00 Check #: 71865 UNION DUES 33.76 N. W. F. C. 1.80 WILHELM, MARK E Ex: M-00 C M O 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 51.99 51.99 Fed W/H 250.79 Gross 1,698.35 28209 SE 430 STREET 535-88-4993 S 0.00 0.00 0.00 8.00 8.00 8.00 0.00 24.00 34.66 831.84 FICA 129.92 faxes 396.07 FOREMAN State W/H 0.00 Deducts 43.17 ENUMCLAW, WA 98022 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.36 Net Pay 1,259.11 WORKING DU 33.97 Chuck #: 71867 N. W. F. C. 9.20 Total Job Gross 883.83 Page 3 Statement of Compliance Date: OCTOBER 10, 2007 Contract Number: WTR-27-3344 I, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 23 day of SEPTEMBER, 2007 and ending the 29 d:ry of SEPTEMBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SI E q� L. The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. See Secti n 1001 of Title 18 and Section 231 of Tie of the United States Code. Page I CECCANTI, INC. Pay Period Date: 09/29/07 Certified Payroll Report Contract#: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 09/29/07 Job No: 658 Payroll No: 2 Job Name: RENTON WATER LINE FELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 23 24 25 26 27 28 29 Total Rate Gross Pay CAMPBELL, CHAD ALLEN Ex: M-05 C M O 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 48.26 96.52 Fed W/H 43.42 Gross 868.60 3823 215TH ST CT. EAST 538-02-9911 S 0.00 0.00 0.00 8.00 8.00 8.00 0.00 24.00 32.17 772.08 FICA 66.44 Taxes 118.54 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 22.57 SPANAWAY, WA 98387 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 8.68 Net Pay 727.49 WORKING DU 17.37 Check #: 71889 N.W.F.C. 5.20 Total Job Gross 868.60 MARANA, WILLIAM T Ex: S-00 A M O 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 33.35 66.70 Fed W/H 125.23 Gross 778.07 5932 SOUTH PARK 538-98-3721 S 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 22.23 711.37 FICA 59.52 Taxes 196.10 o 2ND PERIOD APP(70 /o) Equipment Usage State W/H Local W/H 0.00 Deducts 0.00 22.34 TACOMA, WA 98408 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 11.35 Net Pay 559.63 WORKING DU 15.54 Check #: 71938 N.W.F.C. 6.80 Total Job Gross 778.07 PAYNE,CHERYL 9904 23RD AVE CT. S. K171 TACOMA, WA 98444 PUGH, TROY KENNETH 2728 5TH AVE. NE APT. #4 PUYALLUP, WA 98373 Ex: -01 C F O 0.00 0.00 0.00 514-62-4858 S 0.00 0.00 8.00 LB/FLAGGER Ex: S-01 C M O 0.00 0.00 0.00 533-02-0277 S 0.00 0.00 1.00 FLAGGER 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 Other Job Pay Total Job Gross 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Job Pay Total Job Gross 0.00 0.00 0.00 Fed W/H 116.79 Gross 849.68 14.00 22.81 319.34 FICA 65.01 Taxes 194.15 State W/H 0.00 Deducts 66.24 Local W/H 0.00 Add-Ons 0.00 Wcomp/Sdi 12.35 Net Pay 589.29 VACATION 37.00 Check #: 71952 UNION DUES 27.76 N.W.F.C. 1.48 319.34 .00 .. Fed 1 655.14 1.00 24.64 64 24.64 64 FICA 126.611 Taxes 465.87 State W/H 0.00 Deducts 95.78 Local W/H 0.00 Add-Ons 0.00 Wcomp/Sdi 17.88 Net Pay 1,093.49 VACATION 53.50 Check #: 71956 UNION DUES 40.14 N.W.F.C. 2.14 I•zK.-V Page 2 CECCANTI, INC. Pay Period Date: 09/29/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 09/29/07 Job No: 658 Payroll No: 2 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 23 24 25 26 27 28 29 Total Rate Gross Pay TALLENT, RALPH JAY Ex: M-04 C M O 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 48.26 96.52 Fed 186.13 Gross 96 1,234.30 PO BOX 1252 551-33-8411 S 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 32.17 1,029.44 FICA C State W/H 86.13 Taxes 0.00 292.32 EXCAVATOR/BACKHOE 3 Local W/H Deducts 0.00 92.32 MILTON, WA 98354 Wcomp/Sdi Add-Ons 11.35 0.00 Other Job Pay Net Pay 799.34 CHILD SUPP 63.00 Check #: 71971 WORKING DU 22.52 N.W.F.C. 6.80 Total Job Gross 1,125.96 VANLANDINGHAM, JASON EDWA Ex: M-01 C M O 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 42.83 85.66 Fed W/H 127.25 Gross 999.27 12206 221 ST AVE. CT EAST 537-13-3579 S 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 28.55 913.61 FICA State W/H 76.45 Taxes 0.00 215.04 GENERAL LABORER Local W/H Deducts 0.00 60.87 BONNEY LAKE, WA 98391 Wcomp/Sdi Add-Ons 11.34 0.00 Other Job Pay Net Pay 723.36 VACATION 34.00 Check #: 71973 UNION DUES 25.51 N.W.F.C. 1.36 Total Job Gross 999.27 VILLANOVA, CHRISTOPHER J Ex: S-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 180.49 Gross 1,104.48 10402 140TH AVENUE EAST 534-96-9686 S 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 22.81 22.81 FICA State W/H 84.50 Taxes 0.00 278.01 FLAGGER Local W/H Deducts 0.00 Add-Ons 69.82 0.00 PUYALLUP, WA 98374 Other Job Pay Wcomp/Sdi 13.02 Net Pay 756.65 VACATION 39.00 Check #: 71976 UNION DUES 29.26 N.W.F.C. 1.56 Total Job Gross 22.81 WHITE, JARED D Ex: S-02 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 66.50 Gross 672.96 350 B RYAN ROAD 538-06-0032 S 0.00 0.00 8.00 8.00 0.00 8.00 0.00 24.00 28.04 672.96 FICA State W/H 51.48 Taxes 0.00 126.00 GENERAL LABORER Local W/H Deducts 0.00 42.97 BUCKLEY, WA 98321 Wcomp/Sdi Add-Ons 8.02 0.00 Other Job Pay Net Pay 503.99 VACATION 24.00 Check #: 71983 UNION DUES 18.01 N.W.F.C. 0.96 Total Job Gross 672.96 Page 3 CECCANTI, INC. Pay Period Date: 09/29/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 09/29/07 Job No: 658 Payroll No: 2 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 23 24 25 26 27 28 29 Total Rate Gross Pay Deductions Totals WILHELM, MARK E Ex: M-00 C M O 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 51.99 103.98 Fed W/H 144.13 Gross 1,213.10 28209 SE 430 STREET 535-88-4993 S 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 34.66 1,109.12 FICA 92.80 Taxes 248.28 FOREMAN Equipment Usage State W/H Local W/H 0.00 Deducts 0.00 31.06 ENUMCLAW, WA 98022 Add-O . Other Job Pay Wcomp /Sdi 11.35 Net Pay ay 933.7676 WORKING DU 24.26 Check #: 71985 N. W. F. C. 6.80 Total Job Gross 1,213.10 Page 4 Statement of Compliance Date: OCTOBER 10, 2007 Contract Number: WTR-27-3344 I, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 30 day of SEPTEMBER, 2007 and ending the 6 day of OCTOBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 EXCEPTION (Craft) EXPLANATION RLMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SI 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 ofTitleA 1 of the Unr a States Code. Page J CECCANTI, INC. Pay Period Date: 10/06/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/06/07 Job No: 658 Payroll No: 3 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 30 01 02 03 04 05 06 Total Rate Gross Pay Deductions Totals CAMPBELL, CHAD ALLEN Ex: M-05 C M O 0.00 1.50 1.00 1.50 1.50 1.50 0.00 7.00 48.26 337.82 Fed W/H 156.82 Gross 1,624.64 3823 215TH ST CT. EAST 538-02-9911 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 32.17 1,286.82 FICA 124.28 I -axes 296.79 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 41.90 SPANAWAY, WA 98387 Local W/H 0.00 Adci-Ons 0.00 Other Job Pay Wcomp/Sdi 15.69 Net Pay 1,285.95 WORKING DU 32.50 Check #: 72019 N. W. F. C. 9.40 Total Job Gross 1,624.64 MARANA, WILLIAM T 5932 SOUTH PARK TACOMA, WA 98408 Ex: S-00 A M O 538-98-3721 S 2ND PERIOD APP(70%) 0.00 0.00 1.50 8.00 1.00 8.00 1.50 1.50 8.00 8.00 Other Job Pay 1.50 0.00 8.00 0.00 Equipment Usage Total Job Gross 7.00 40.00 33.35 22.23 233.47 889.22 1,122.69 Fed W/H FICA State W/H Local W/H Wcomp/Sdi WORKING DU N. W. F. C. 211.38 Gross 85.89 Taxes 0.00 Deducts 0.0o Add-Ons 15.69 Net Pay 22.45 Check #: 9.40 1,122.69 312.96 31.85 0.00 777.88 72071 PAYNE, CHERYL Ex: -01 C F O 0.00 0.50 0.50 1.00 1.00 1.00 0.00 4.00 34.22 136.88 Fed W/H 166.69 Gross 1,049.28 9904 23RD AVE CT. S. K171 514-62-4858 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 22.81 912.40 FICA 80.27 1-axes 261.64 LB/FLAGGER State W/H 0.00 Deducts 78.77 TACOMA, WA 98444 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 14.68 Net Pay 708.87 VACATION 44.00 Check #: 72085 UNION DUES 33.01 N.W.F.C. 1.76 Total Job Gross 1,049.28 PUGH, TROY KENNETH Ex: S-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 173.87 Gross 1,078.00 2728 5TH AVE. NE 533-02-0277 S 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 24.64 24.64 FICA 82.46 Taxes 270.20 APT. #4 FLAGGER State W/H 0.00 Deducts 74.30 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.87 Net Pay 733.50 VACATION 41.50 Check #: 72088 UNION DUES 31.14 N.W. F.C. 1.66 Total Job Gross 24.64 Page 2 CECCANTI, INC. Pay Period Date: 10/06/07 Certified Payroll Report Contract#: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/06/07 Job No: 658 Payroll No: 3 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 30 01 02 03 04 05 06 Total Rate Gross Pay RUTLEDGE, ZANDRA M Ex: S-01 B F O 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 34.22 17.11 Fed W/H 119.64 Gross 861.09 4702 SO WARNER APT. C 538-82-9687 S 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 22.81 182.48 FICA State W/H 65.88 Taxes 197.70 FLAGGER 0.00 Deducts 65.34 TACOMA, WA 98409 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 12.18 Net Pay 598.05 VACATION 36.50 Check #: 72095 UNION DUES 27.38 N.W.F.C. 1.46 Total Job Gross 199.59 TALLENT, RALPH JAY Ex: M-04 C M O 0.00 1.50 1.00 1.50 1.50 1.50 0.00 7.00 48.26 337.82 Fed W/H 261.49 Gross 1,624.64 PO BOX 1252 551-33-8411 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 32.17 1,286.82 FICA 124.28 Taxes 401.46 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 104.90 MILTON, WA 98354 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.69 Net Pay 1,118.28 CHILD SUPP 63.00 Chuck #: 72102 WORKING DU 32.50 N.W.F.C. 9.40 Total Job Gross 1,624.64 VANLANDINGHAM, JASON EDWA Ex: M-01 C M O 0.00 1.50 1.00 1.50 1.50 1.50 0.00 7.00 42.83 299.83 Fed W/H 195.33 Gross 1,441.88 12206 221 ST AVE. CT EAST 537-13-3579 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 28.55 1,142.05 FICA 110.30 Taxes 321.33 GENERAL LABORER State W/H 0.00 Deducts 84.20 BONNEY LAKE, WA 98391 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.70 Net Pay 1,036.35 VACATION 47.00 Check #: 72104 UNION DUES 35.32 N. W. F. C. 1.88 Total Job Gross 1,441.88 WHITE, JARED D Ex: S-02 C M O 0.00 0.00 1.00 1.50 1.50 1.50 0.00 5.50 42.06 231.33 Fed W/H 170.17 Gross 1,128.61 350 B RYAN ROAD 538-06-0032 S 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 28.04 897.28 FICA 86.33 Taxes 269.04 GENERAL LABORER State W/H 0.00 Deducts 67.18 BUCKLEY, WA 98321 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 12.54 Net Pay 792.39 VACATION 37.50 Check #: 72114 UNION DUES 28.18 N.W.F.C. 1.50 Total Job Gross 1,128.61 Page 3 CECCANTI, INC. Pay Period Date: 10/06/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/06/07 Job No: 658 Payroll No: 3 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 30 01 02 03 04 05 06 Total Rate Gross Pay WILHELM, MARK E Ex: M-00 C M O 0.00 1.50 1.00 1.50 1.50 1.50 0.00 7.00 51.99 363.95 Fed W/H 263.79 Gross 1,750.35 28209 SE 430 STREET 535-88-4993 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 34.66 1,386.40 FICA 133.90 Taxes 413.38 FOREMAN Equipment Usage State W/H Local W/H 0.00 Deducts 0.00 44.40 ENUMCLAW, WA 98022 A-Ons 0.00 Other Job Pay Wcomp/Sdi 15.69 Net Pay 1,292.577 WORKING DU 35.00 Check #: 72116 N. W. F. C. 9.40 Total Job Gross 1,750.35 P(Igk! -I Department of Labor & Industries Employment Standards Section P.O. Box 44510 Olympia, WA 98504-4510 (360) 902-5316 CERTIFIED PROJECT PAYROLL Project Name: County: Project or Contract # Prime Contractor ❑ Benson Road Water Line Relocation King WTR-27-3344 Subcontractor W Project Address: City: State Renton WA Awarding Agency Name: Company Name: For the week ending: City of Renton Meriwether Leachman Associates, Inc. Month Day Year Address City State ZIP+4 Address City: State ZIP+4 09 / 22 / 07 1055 South Grady Way Renton WA 98055 11800 NE 160`h Street Bothell WA 98011-4156 Day and Date Work Classification Name $, Sun Mon Tue Wed Thu Fri Sat Total Rate of Gross NET and Soc. Sec. # of Employee and Address 16 17 18 19 20 21 22 Amount Hours Pay Earned Withhold- Ind. WAGES FICA Hours Worked Each Day ing tax Ins. Survey Palmer, Colin S. OT Chain Person 23006 - 27th Ave SE, #12-301 208.00 15.91 37.44 0.41 154.24 RG 26.00 537-54-4527 Bothell, WA 98021 258-49-7231 8.0 8.0 Survey Bystron, Robert J. OT Instrument Person 17407 NE 45th St., #162 RO 18.25 539-86-8012 Redmond, WA 98052 Survey Benedict, Greg S. OT Party Chief 7406 - 47th Ave. NE #G2 540-86-4860 Marysville, WA 98270 Rc 28.00 Survey Woelke, Alexander R. °T Party Chief 1006 W Emerson St, Apt 1 602-09-4710 Seattle, WA 98119 RO 17.00 Survey Bystron, Robert J. OT Chain Person 17407 NE 45th St., #162 136.88 10.47 24.64 0.38 101.38 539-86-8012 Redmond, WA 98052 Rc 7.5 7.5 18.25 Survey Woelke, Alexander R. OT Chain Person 1006 W Emerson St, Apt 1 602-09-4710 Seattle, WA 98119 Rc 17.00 Survey Braun, Robert A. OT Party Chief 8403 NE1315t PI. 356.50 27.27 64.17 0.79 264.27 539-62-6994 Kirkland, WA 98034 Rc 8.0 7.5 15.5 23.00 Employee Benefits Distribution and Signature Certification on Reverse MLA Job 7647 (1) AFFIRMATION Today's Date Name of Signatory Party Title September 27, 2007 I Michael R. Leachman Vice President The above signatory pays or supervises (Name of contractor or subcontractor) the payment of the persons employed by: MLA, Inc. Name of building or work project Payroll period starting Payroll period ending Benson Road Water Line Relocation 09 / 16 / 07 09 / 22 / 07 All persons employed on above project have been paid the full weekly wages earned, that no rebates have/will be made either directly or indirectly to or on behalf of the above contractor or subcontractor from the 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 deduction. (2) That any payroll 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 then 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. (4) That: 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 or fringe benefits as listed below have been or will be made to appropriate programs for the benefits of such employees. The willful falsification of any of the above statements may subject the contractor to civil or criminal prosecution. Print or type name of signatory Title Signature�%�K/�-7 Michael R. Leachman Vice President BENEFIT DISTRIBUTION (Please report in "per hour" terms) Craft/Trade Hourly Total Benefit Credit Hourly Pension Hourly Medical Hourly Vacation Survey Party Chief 0.00 0.00 0.00 0.00 Survey Instrument Person 0.00 0.00 0.00 0.00 Survey Chain Person 0.00 0.00 0.00 0.00 Department of Labor & Industries Employment Standards Section P.O. Box 44510 Olympia, WA 98504-4510 (360)902-5316 CERTIFIED PROJECT PAYROLL Project Name: County: Project or Contract # Prime Contractor ❑ Benson Road Water Line Relocation King WTR-27-3344 Subcontractor W Project Address: City: State Renton WA Awarding Agency Name: Company Name: For the week ending: City of Renton Meriwether Leachman Associates, Inc. Month Day Year Address City State ZIP+4 Address City: State ZIP+4 09 / 29 / 07 1055 South Grady Way Renton WA 98055 11800 NE 1601h Street Bothell WA 98011-4156 Day and Date Work Classification Name 9 Sun Mon Tue Wed Thu Fri Sat Gross Total Rate of NET and Soc. Sec. # of Employee and Amount Address 23 24 25 26 27 28 29 Hours Pay Earned Withhold- Ind. WAGES FICA Hours Worked Each Day ing tax Ins. Survey Palmer, Colin S. or Chain Person 23006 - 27th Ave SE, #12-301 RG 26.00 537-54-4527 Bothell, WA 98021 258-49-7231 Survey Bystron, Robert J. or Instrument Person 17407 NE 45th St., #162 RG 18.25 539-86-8012 Redmond, WA 98052 Survey Benedict, Greg S. or Party Chief 7406 - 47th Ave. NE #G2 540-86-4860 Marysville, WA 98270 RG 28.00 Survey Woelke, Alexander R. °T ,?O Party Chief 1006 W Emerson St, Apt 1 602-09-4710 Seattle, WA 98119 RG 17.00 Survey Bystron, Robert J. oT Chain Person 17407 NE 45th St., #162 539-86-8012 Redmond, WA 98052 RG 18.25 Survey Woelke, Alexander R. or Chain Person 1006 W Emerson St, Apt 1 129.50 9.91 23.31 0.36 95.93 602-09-4710 Seattle, WA 98119 RG 7.0 7.0 18.50 Survey Braun, Robert A. or Party Chief 8403 NE131s' Pl. 161.00 12.32 28.98 0.36 119.35 539-62-6994 Kirkland, WA 98034 RG 7.0 7.0 23.00 Employee Benefits Distribution and Signature Certification on Reverse MLA Job 7647 (1) AFFIRMATION Today's Date Name of Signatory Party Title October 2, 2007 Michael R. Leachman Vice President The above signatory pays or supervises (Name of contractor or subcontractor) the payment of the persons employed by: MLA, Inc. Name of building or work project Payroll period starting Payroll period ending Benson Road Water Line Relocation 09 / 23 / 07 09 / 29 / 07 All persons employed on above project have been paid the full weekly wages earned, that no rebates have/will be made either directly or indirectly to or on behalf of the above contractor or subcontractor from the 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 deduction. (2) That any payroll 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 then 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. (4) That: 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 or fringe benefits as listed below have been or will be made to appropriate programs for the benefits of such employees. The willful falsification of any of the above statements may subject the contractor to civil or criminal prosecution. Print or type name of signatory Title Signature 11�Z D^4 �� Michael R. Leachman Vice President /�- BENEFIT DISTRIBUTION (Please report in "per hour" terms) Craft/Trade Hourly Total Benefit Credit Hourly Pension Hourly Medical Hourly Vacation Survey Party Chief 0.00 0.00 0.00 0.00 Survey Instrument Person 0.00 0.00 0.00 0.00 Survey Chain Person 0.00 0.00 0.00 0.00 CECCIINTI November 15, 2007 Andrew Weygandt City of Renton PBPW - Water Utilities Renton City Hall - 5th Floor 1055 South Grady Way Renton, WA 98057 RE: #658 — Benson Road Waterline Relocation Dear Andrew: RECEIVED NOV 1 9 2007 CITY OF RENTON UTILITY SYSTEMS Please find enclosed the Monthly EEO Reports for the following months of. CECCANTI, INC. 09/07 10/07 MERIWETHER LEACHMAN ASSOCIATES 09/07 10/07 Should you have any questions, please contact me at (253)537-2990 extension 25. Sincerely, Ceccanti, Inc. Kristie Rojas Project Administrator CECCANTI INC GENERAL CONSTRUCTION 4116 BROONOA11 RD.1. TACOMA WA 9844012531531.2990 fAX 12531537-0943 CECCANTI, INC. Monthly Employment Utilization Report 1.Covered Area (SMSA or EA): 2. Employers I. D. No.: Federal Funding Agency: 3. Current Goals 4. Reporting Period Name and Location of Contractor: CECCANTI, INC. Minority: 0.00 From Period: 4116 BROOKDALE ROAD EAST Female: 0.00 To Period: 11 TACOMA, WA 98446 From period end date: 09/01/07 To period end date: 09/30/07 Job number: 658 RENTON WATER LINE RELOCAT Hispanic White EEO Class / Work Class Sex Total Work hours of employment Black Asian Pacific Islander American Indian Other(2 or more) Minority % Female % Total # Employees Total # Minority M 23.5 0.0 23.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 2 0 NO WORK CLASS F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 APPRENTICE OPERATOR M 42.0 0.0 0.0 0.0 42.0 0.0 0.0 0.0 100.0% 0.0% 1 1 APPRENTICE F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 FLAGGER M 4.5 0.0 4.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 2 0 JOURNEYMAN F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 FLAGGER M 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 1 0 NO WORK CLASS F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Subtotal: M 5.5 0.0 5.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 3 0 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 FORMAN M 67.0 0.0 67.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 2 0 JOURNEYMAN F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 LABORER M 106.0 0.0 106.0 0.0 0.0 0.0 0.0 0.0 0.0% 11.7% 2 0 JOURNEYMAN F 14.0 0.0 14.0 0.0 0.0 0.0 0.0 0.0 1 0 OPERATOR M 85.5 0.0 85.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 3 0 JOURNEYMAN F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 OPERATOR M 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 1 0 APPRENTICE F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Subtotal: M 87.0 0.0 87.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 4 0 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Journeyman total: M 263.0 0.0 263.0 0.0 0.0 0.0 0.0 0.0 0.0% 5.1 % 9 0 F 14.0 0.0 14.0 0.0 0.0 0.0 0.0 0.0 1 0 Apprentice total: M 43.5 0.0 1.5 0.0 42.0 0.0 0.0 0.0 96.6% 0.0% 2 1 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Trainee total: M 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 0 0 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 No work class total: M 24.5 0.0 24.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 3 0 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Job total: M 331.0 0.0 289.0 0.0 42.0 0.0 0.0 0.0 12.2% 4.1 % 14 1 F 14.0 0.0 14.0 0.0 0.0 0.0 0.0 0.0 1 0 Printed by KMP as of 11115107 2: 07:03PM Page 3 CECCANTI, INC. Monthly Employment Utilization Report 1.Covered Area (SMSA or EA): 2. Employers I. D. No.: Federal Funding Agency: 3. Current Goals 4. Reporting Period Name and Location of Contractor: CECCANTI, INC. Minority: 0.00 From Period: 4116 BROOKDALE ROAD EAST Female: 0.00 To Period: 11 TACOMA, WA 98446 From period end date: 09/01/07 To period end date: 09/30/07 Job number: 658 RENTON WATER LINE RELOCAT Work hours of employment Hispanic White Black Asian Pacific American Other(2 or Minority Female Total # Total # EEO Class / Work Class Sex Total Islander Indian more) % % Employees Minority Title Signature Telephone: ells 1" Date 5�ignecr Printed by KMP as of 11115107 2:07:03PM / ag" / CECCANTI, INC. Monthly Employment Utilization Report 1.Covered Area (SMSA or EA): 2. Employers I. D. No.: Federal Funding Agency: 3. Current Goals 4. Reporting Period Name and Location of Contractor: CECCANTI, INC. Minority: 0.00 From Period: 4116 BROOKDALE ROAD EAST Female: 0.00 To Period: 11 TACOMA, WA 98446 From period end date: 10/01/07 To period end date: 10/31/07 Job number: 658 RENTON WATER LINE RELOCAT Hispanic White EEO Class / Work Class Sex Total Work hours of employment Black Asian Pacific Islander American Indian Other(2 or more) Minority % Female % Total # Employees Total # Minority M 9.5 0.0 9.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 1 0 JOURNEYMAN F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 M 23.5 6.5 17.0 0.0 0.0 0.0 0.0 0.0 27.7% 0.0% 3 1 NO WORK CLASS F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Subtotal: M 33.0 6.5 26.5 0.0 0.0 0.0 0.0 0.0 19.7% 0.0% 4 1 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 APPRENTICE OPERATOR M 188.5 0.0 0.0 0.0 188.5 0.0 0.0 0.0 100.0% 0.0% 1 1 APPRENTICE F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 FLAGGER M 80.5 0.0 78.5 0.0 2.0 0.0 0.0 0.0 2.1 % 16.6% 5 1 JOURNEYMAN F 16.0 0.0 16.0 0.0 0.0 0.0 0.0 0.0 1 0 FLAGGER M 38.5 0.0 38.5 0.0 0.0 0.0 0.0 0.0 76.7% 76.7% 1 0 NO WORK CLASS F 127.0 0.0 0.0 127.0 0.0 0.0 0.0 0.0 1 1 Subtotal: M 119.0 0.0 117.0 0.0 2.0 0.0 0.0 0.0 49.2% 54.6% 6 1 F 143.0 0.0 16.0 127.0 0.0 0.0 0.0 0.0 2 1 FORMAN M 206.5 0.0 206.5 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 2 0 JOURNEYMAN F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 LABORER M 405.0 0.0 377.5 27.5 0.0 0.0 0.0 0.0 4.7% 30.8% 4 1 JOURNEYMAN F 180.5 0.0 180.5 0.0 0.0 0.0 0.0 0.0 1 0 OPERATOR M 408.0 0.0 408.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 4 0 JOURNEYMAN F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 OPERATOR M 6.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 1 0 NO WORK CLASS F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Subtotal: M 414.0 0.0 414.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 5 0 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 SHOP MAINTENANCE M 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 1 0 NO WORK CLASS F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 TRUCK DRIVER M 83.5 83.5 0.0 0.0 0.0 0.0 0.0 0.0 100.0% 0.0% 1 1 JOURNEYMAN F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 TRUCK DRIVER M 28.5 0.0 0.0 0.0 0.0 0.0 28.5 0.0 100.0% 0.0% 1 1 APPRENTICE F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Printed by KMP as of 11115107 2:07:29PM Page I CECCANTI, INC. Monthly Employment Utilization Report 1.Covered Area (SMSA or EA): 2. Employers I. D. No.: Federal Funding Agency: 3. Current Goals 4. Reporting Period Name and Location of Contractor: CECCANTI, INC. Minority: 0.00 From Period: 4116 BROOKDALE ROAD EAST Female: 0.00 To Period: 11 TACOMA, WA 98446 From period end date: 10/01/07 To period end date: 10/31/07 Job number: 658 RENTON WATER LINE RELOCAT Hispanic White EEO Class / Work Class Sex Total Work hours of employment Black Asian Pacific Islander American Other(2 or Minority Female Total # Total # Indian more) % % Employees Minority Subtotal: M 112.0 83.5 0.0 0.0 0.0 0.0 28.5 0.0 100.0% 0.0% 2 2 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Journeyman total: M 1,193.0 83.5 1,080.0 27.5 2.0 0.0 0.0 0.0 8.1% 14.1% 17 3 F 196.5 0.0 196.5 0.0 0.0 0.0 0.0 0.0 2 0 Apprentice total: M 217.0 0.0 0.0 0.0 188.5 0.0 28.5 0.0 100.0% 0.0% 2 2 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 Trainee total: M 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0% 0 0 F 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 No work class total: M 71.0 6.5 64.5 0.0 0.0 0.0 0.0 0.0 67.4% 64.1 % 6 1 F 127.0 0.0 0.0 127.0 0.0 0.0 0.0 0.0 1 1 Job total: M 1,481.0 90.0 1,144.5 27.5 190.5 0.0 28.5 0.0 25.7% 17.9% 25 6 F 323.5 0.0 196.5 127.0 0.0 0.0 0.0 0.0 3 1 Title Telephone: Date Signed Printed by KMP as of 11115107 2: 07:29PM Page 2 Monthly Employment Utilization Report U.S. Department of Labor Employment Standards Administration Office of Federal Contract ComDliance Proorams This report is required by Executive Order 11246, Sec. 203. Failure to report can result in contracts being cancelled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts of federally assisted construction contracts. 1. Covered Area (SMSA or EA) Benson Road Water Line Relocation Renton, WA 2. Employers I.D. No. 91-0832021 OMB NO. 1215-01633 Expires: 12/13/92 3. Current Goals Minority Female 4. Reporting Period From 09-01-07 To 09-30-07 Name and Location of Contractor Meriwether Leachman Assoc., Inc. 11800 NE 160th Street, Bothell, WA 98011 Federal Funding Agency 5. CONSTRUCTION TRADE Classifications 6. TOTAL FEDERAL & NON-FEDERAL CONSTRUCTION WORK HOURS 9. Total Number of Employees 10. Total Number of Minority Employees 6a. Total All Employees By Trade 6b. Black (Not of Hispanic Origin) 6c. Hispanic 6d. Asian or Pacific Islander 6e. American Indian or Native American 7, Minority Percentage 8. Female Percentage M F M F M F M F M F M F M F Surveyors Journey Worker 45.0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 Apprentice Trainee Sub -Total 45.0 0 0 0 0 4 0 Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Total Journey Worker 45.0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 Total Apprentices Total Trainees Grand Total 45.0 0 0 0 0 4 0 11. Company Official's Signature and Title „X A /I^ /7 12. Telephone Number (Include area code) (425) 488-4800 13. Date Signed 10-02-2007 Page 1 of 1 Form CC-257 Rev. Jan. 1992 Monthly Employment Utilization Report U.S. Department of Labor Employment Standards Administration Offire of FpdPral Cnntrart Comnliance Proorams RECEIVED NOV - 9 2007 This report is required by Executive Order 11246, Sec. 203. Failure to report can result in contracts being cancelled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts of federally assisted construction contracts. 1. Covered Area (SMSA or EA) Benson Road Water Line Relocation Renton, WA 2. Employers I.D. No. 91-0832021 OM 215-01633 Expi 3. Current Goals Minority Female 4. Reporting Period From 10-01-07 To 10-31-07 Name and Location of Contractor Meriwether Leachman Assoc., Inc. 11800 NE 160th Street, Bothell, WA 98011 Federal Funding Agency 5. CONSTRUCTION TRADE Classifications 6. TOTAL FEDERAL & NON-FEDERAL CONSTRUCTION WORK HOURS 9. Total Number of Employees 10. Total Number of Minority Employees 6a. Total All Employees By Trade 6b. Black (Not of Hispanic Origin) 6c. Hispanic 6d. Asian or Pacific Islander 6e. American Indian or Native American 7, Minority Percentage 8. Female Percentage M F M F M F M F M F M F M F Surveyors Journey Worker 4.0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 Apprentice Trainee Sub -Total 4.0 0 0 0 0 2 0 Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Journey Worker Apprentice Trainee Sub -Total Total Journey Worker 4.0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 Total Apprentices Total Trainees Grand Total 4.0 0 0 0 0 2 0 11. Company Official's Signature and Title /l 12. Telephone Number (Include area code) (425) 488-4800 13. Date Signed 11-08-2007 Page 1 of 1 Form GG-257 Rev. Jan. 1992 CECC11 November 15, 2007 T1RECEIVED NOV 1 9 2007 CITY OF RENTON UTILITY SYSTEMS Andrew Weygandt City of Renton PBPW - Water Utilities Renton City Hall - 5th Floor 1055 South Grady Way Renton, WA 98057 Re: # 658 — Benson Road Water Line Relocation Dear Andrew: Please find enclosed the Certified Payroll Reports for the following week ending dates: CECCANTI, INC. 10/13/07 10/27/07 10/20/07 11/03/07 MERIWETHER LEACHMAN ASSOCIATES 10/06/07 10/20/07 10/13/07 11/03/07 INTERWEST DEVELOPMENT NW 09/22/07 10/06/07 10/20/07 09/29/07 10/13/07 DEWATERING SERVICES 10/20/07 11/03/07 Should you have any questions, please contact me at (253) 537-2990 extension 25. Sincerely, Ceecanti, Inc. Kristie Rojas Project Administrator CECCANTI INC GENERAL CONSTRUCTION 4118 BROOIIBALE RD. E. TACOMA WA 00446 ( 253 j 53 7-2090 FAX ( 253) 531-0943 Statement of Compliance Date: NOVEMBER 14, 2007 Contract Number: WTR-27-3344 I, BLAKE VERDI, PROJECT ADM1N do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 7 day of OCTOBER, 2007 and ending the 13 day of OCTOBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 (X) In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH () Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. See Section 1001 of Title 18 and Section 231 Aitic 31 of the United States Code. Vi Page I CECCANTI, INC. Pay Period Date: 10/13/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/13/07 Job No: 658 Payroll No: 4 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 07 08 09 10 11 12 13 Total Rate Gross Pay CAMPBELL, CHAD ALLEN Ex: M-05 C M O 1.50 1.50 3.50 0.00 0.00 0.00 1.50 8.00 48.26 386.08 Fed W/H 164.06 Gross 1,672.89 3823 215TH ST CT. EAST 538-02-9911 S 0.00 16.00 8.00 8.00 0.00 0.00 8.00 40.00 32.17 1,286.81 FICA 127.98 Taxes 308.07 EXCAVATOR/BACKHOE 3 Equipment Usage State W/H Local W/H 0.00 Deducts 0.00 43.08 SPANAWAY, WA 98387 Wcom/Sdi p A-Ons 16.03 0.00 Other Job Pay Ne t Pay 1,3211.774 WORKING DU 33.48 Check #: 72177 N. W. F. C. 9.60 Total Job Gross 1,672.89 HELM, JOSHUAH JAMES Ex: M-01 N M O 0.00 0.00 0.00 0.00 1.00 0.00 2.00 3.00 35.73 107.19 Fed W/H 164.95 Gross 1,417.29 1318 EAST 35TH STREET 539-78-3747 S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 23.82 190.56 FICA 108.42 Taxes 291.07 APPRENTICE/OPERATOR State W/H 0.00 Deducts 38.94 TACOMA, WA 98404 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 17.70 Net Pay 1,087.28 WORKING DU 28.34 Check #: 72214 N.W. F.C. 10.60 Total Job Gross 297.75 MARANA, WILLIAM T Ex: S-00 A M O 1.50 1.50 3.50 0.00 0.00 0.00 1.50 8.00 33.35 266.82 Fed W/H 219.72 Gross 1,156.04 5932 SOUTH PARK 538-98-3721 S 8.00 8.00 8.00 8.00 0.00 0.00 8.00 40.00 22.23 889.22 FICA 88.43 Taxes 324.17 2ND PERIOD APP(70/o o) State W/H 0.00 Deducts 32.71 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.02 Net Pay 799.16 WORKING DU 23.11 Check #: 9.60 72233 N. W. F. C. Total Job Gross 1,156.04 MILES, JOSEPH M Ex: S-00 C M O 0.00 1.50 0.00 0.00 0.00 0.00 0.00 1.50 47.63 71.45 Fed W/H 467.87 Gross 2,112.94 6120 84TH STREET EAST 535-88-3902 S 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 31.75 254.00 FICA 161.63 Taxes 651.36 DOZER D9 AND UNDER/T State W/H 0.00 Deducts 134.06 PUYALLUP, WA 98371 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 21.86 Net Pay 1,327.52 CHILD SUPP 78.69 Check #: 72239 WORKING DU 42.27 N.W.F.C. 13.10 Total Job Gross 325.45 PAYNE, CHERYL Ex: -01 C F O 0.00 1.00 3.50 0.00 0.00 0.00 1.50 6.00 34.22 205.32 Fed W/H 178.09 Gross 1,094.91 9904 23RD AVE CT. S. K171 514-62-4858 S 8.00 8.00 8.00 7.00 0.00 0.00 8.00 39.00 22.81 889.59 FICA 83.76 Taxes 276.87 LB/FLAGGER State W/H 0.00 Deducts 80.56 TACOMA, WA 98444 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.02 Net Pay 737.48 VACATION 45.00 Check #: 72249 UNION DUES 33.76 N.W.F.C. 1.80 Total Job Gross 1,094.91 Page 2 CECCANTI, INC. Pay Period Date: 10/13/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/13/07 Job No: 658 Payroll No: 4 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 07 08 09 10 11 12 13 Total Rate Gross Pay PUGH, TROY KENNETH Ex: S-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 2O3.13 Gross 1,195.04 2728 5TH AVE. NE 533-02-0277 S 1.00 3.00 0.00 1.00 0.00 0.00 1.00 6.00 24.64 147.84 FICA 91.43 Taxes 309.91 APT. #4 FLAGGER State W/H Deducts 82.35 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.35 Net Pay 802.78 VACATION 46.00 Check #: 72253 UNION DUES 34.51 N.W.F.C. 1.84 Total Job Gross 147.84 RUTLEDGE, ZANDRA M Ex: S-01 B F O 0.00 1.00 2.00 0.00 0.00 0.00 1.50 4.50 34.22 153.99 Fed W/H 165.26 Gross 1,043.58 4702 SO WARNER APT. C 538-82-9687 S 8.00 8.00 8.00 7.00 0.00 0.00 8.00 39.00 22.81 889.59 FICA 79.83 Taxes 259.61 FLAGGER State W/H 0.00 Deducts 77.87 TACOMA, WA 98409 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 14.52 Net Pay 706.10 VACATION 43.50 Check #: 72260 UNION DUES 32.63 N.W.F.C. 1.74 Total Job Gross 1,043.58 TALLENT, RALPH JAY Ex: M-04 C M O 1.50 1.50 3.50 0.00 0.00 0.00 1.50 8.00 48.26 386.08 Fed W/H 273.55 Gross 1,672.89 PO BOX 1252 551-33-8411 S 8.00 8.00 8.00 8.00 0.00 0.00 8.00 40.00 32.17 1,286.81 FICA 127.98 Taxes 417.55 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 106.08 MILTON, WA 98354 Local W/H o.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.02 Net Pay 1,149.26 CHILD SUPP 63.00 Check #: 72268 WORKING DU 33.48 N.W.F.C. 9.60 Total Job Gross 1,672.89 VANLANDINGHAM, JASON EDWA Ex: M-01 C M O 1.50 1.50 3.50 0.00 0.00 0.00 1.50 8.00 42.83 342.66 Fed W/H 2O6.03 Gross 1,484.68 12206 221STAVE. CT EAST 537-13-3579 S 8.00 8.00 8.00 8.00 0.00 0.00 8.00 40.00 28.55 1,142.02 FICA 113.58 Taxes 335.64 GENERAL LABORER State W/H 0.00 Deducts 85.96 BONNEY LAKE, WA 98391 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.03 Net Pay 1,063.08 VACATION 48.00 Check #: 72270 UNION DUES 36.04 N.W.F.C. 1.92 Total Job Gross 1,484.68 Puke CECCANTI, INC. Pay Period Date: 10/13/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/13/07 Job No: 658 Payroll No: 4 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 07 08 09 10 11 12 13 Total Rate Gross Pay VILLANOVA, CHRISTOPHER J Ex: S-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H FICA 180.94 Gross 1,106.31 10402 140TH AVENUE EAST 534-96-9686 S 1.00 2.00 1.00 1.00 0.00 0.00 1.00 6.00 22.81 136.86 State W/H 84.65 Taxes 0.00 280.94 FLAGGER Local W/H Deducts 0.00 Add-Ons 82.35 0.00 PUYALLUP, WA 98374 Other Job Pay Wcomp/Sdi 15.35 Net Pay 743.02 VACATION 46.00 Check #: 72273 UNION DUES 34.51 N.W.F.C. 1.84 Total Job Gross 136.86 WHITE, JARED D Ex: S-02 C M O 1.50 1.50 3.50 0.00 0.00 0.00 1.50 8.00 42.06 336.48 Fed W/H 252.54 Gross 1,458.08 350 B RYAN ROAD 538-06-0032 S 8.00 8.00 8.00 8.00 0.00 0.00 8.00 40.00 28.04 1,121.60 FICA State W/H 111.55 Taxes 0.00 380.11 GENERAL LABORER Local W/H Deducts 0.00 Add-Ons 85.97 0.00 BUCKLEY, WA 98321 Other Job Pay Wcomp/Sdi 16.02 Net Pay 992.00 VACATION 48.00 Check #: 72281 UNION DUES 36.05 N.W.F.C. 1.92 Total Job Gross 1,458.08 D 0.00 0.00 2.50 0.00 0.00 0.00 0.00 2.50 69.32 173.30 WILHELM, MARK E Ex: M-00 C M O 1.50 1.50 4.00 0.00 0.00 0.00 1.50 8.50 51.99 441.93 Fed W/H FICA 326.61 Gross 2,001.63 28209 SE 430 STREET 535-88-4993 S 8.00 8.00 8.00 8.00 0.00 0.00 8.00 40.00 34.66 1,386.40 State W/H 153.13 Taxes 0.00 496.78 FOREMAN Local W/H Deducts 0.00 Add-O 50.25 ENUMCLAW, WA 98022 Other Job Pay Wcomp/Sdi 17.04 Net Paayy 4.0 1,45.60 WORKING DU 40.05 Check #: 72283 N.W.F.C. 10.20 Total Job Gross 2,001.63 Pulse 4 Statement of Compliance Date: NOVEMBER 14, 2007 Contract Number: WTR-27-3344 1, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That 1 pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 14 day of OCTOBER, 2007 and ending the 20 day of OCTOBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 (X) 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 NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE 9, The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. ee Scction 1001 of Title 18 and Sec ton 2 f Title 31 of the United States Code. Page CECCANTI, INC. Pay Period Date: 10/20/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/20/07 Job No: 658 Payroll No: 5 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 14 15 16 17 18 19 20 Total Rate Gross Pay Deductions Totals BOGUE, ERIC J Ex: S-02 C M O 0.00 0.00 0.00 0.00 1.50 0.00 0.00 1.50 42.83 64.25 Fed W/H 11.09 Gross 292.65 12212 132ND AVE E 531-92-6002 S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 28.55 228.40 FICA 22.39 Taxes 36.65 GENERAL LABORER State W/H 0.00 Deducts 17.01 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 3.17 Net Pay 238.99 VACATION 9.50 Check #: 72306 UNION DUES 7.13 N.W.F.C. 0.38 Total Job Gross 292.65 CAMPBELL, CHAD ALLEN Ex: M-05 C M O 0.00 3.50 2.00 1.50 1.50 0.00 0.00 8.50 48.26 410.21 Fed W/H 168.73 Gross 1,697.03 3823 215TH ST CT. EAST 538-02-9911 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 32.17 1,286.82 FICA 129.83 Taxes 314.76 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 43.65 SPANAWAY, WA 98387 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.20 Net Pay 1,338.62 WORKING DU 33.95 Check #: 72312 N.W.F.C. 9.70 Total Job Gross 1,697.03 DEWAR, GERALDINE Ex: S-01 C F O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 30.11 Gross 364.96 PO BOX 725 534-60-0705 S 0.00 0.00 8.00 8.00 0.00 0.00 0.00 16.00 22.81 364.96 FICA 27.91 Taxes 63.36 FLAGGER State W/H 0.00 Deducts 28.64 RENTON, WA 98057 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 5.34 Net Pay 272.96 VACATION 16.00 Check #: 72287 UNION DUES 12.00 N. W. F.C. 0.64 Total Job Gross 364.96 HEAVENS, GEORGE Ex: S-09 B M O 0.00 0.00 0.00 1.50 2.00 0.00 0.00 3.50 34.22 119.77 Fed W/H 2.78 Gross 667.21 7227 SOUTH 135TH STREET 539-52-1358 S 0.00 0.00 8.00 8.00 8.00 0.00 0.00 24.00 22.81 547.44 FICA 51.04 Taxes 63.00 FLAGGER State W/H 0.00 Deducts 49.23 SEATTLE, WA 98178 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 9.18 Net Pay 554.98 VACATION 27.50 Check #: 72289 UNION DUES 20.63 N.W.F.C. 1.10 Total Job Gross 667.21 Pugs 2 CECCANTI, INC. Pay Period Date: 10/20/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/20/07 Job No: 658 Payroll No: 5 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 14 15 16 17 18 19 20 Total Rate Gross Pay HELM, JOSHUAH JAMES Ex: M-01 N M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 123.86 Gross 1,143.37 1318 EAST 35TH STREET 539-78-3747 S 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 23.82 166.74 FICA State W/H 87.47 Taxes 0.00 226.35 APPRENTICE/OPERATOR Local W/H Deducts 0.00 31.85 TACOMA, WA 98404 Wcomp/Sdi Add-Ons 15.02 0.00 Other Job Pay WORKING DU Net Pay 22.85 Check #: 885.17 N.W.F.C. 9.00 72334 Total Job Gross 166.74 JONES, ROBERT M Ex: M-00 C M O 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 34.22 34.22 Fed W/H FICA 24.53 Gross 399.18 320 SO DIVISION STREET 516-74-6024 S 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 22.81 364.96 State W/H 30.54 Taxes 0.00 60.74 FLAGGER Local W/H Deducts 0.00 Add-Ons 30.43 0.00 AUBURN, WA 98001 Other Job Pay Wcomp/Sdi 5.67 Net Pay 308.01 VACATION 17.00 Check #: 72294 UNION DUES 12.75 N.W. F.C. 0.68 MARANA, WILLIAM T 5932 SOUTH PARK TACOMA, WA 98408 PAYNE,CHERYL 9904 23RD AVE CT. S. K171 TACOMA, WA 98444 Total Job Gross 399.18 Ex: S-00 A M O 0.00 3.50 1.50 0.00 1.50 0.00 0.00 6.50 33.35 216.79 538-98-3721 S 0.00 8.00 8.00 7.50 8.00 8.00 0.00 39.50 22.23 878.10 2ND PERIOD APP(70%) Other Job Pay - Total Job Gross 1,094.89 Ex: -01 C F O 0.00 5.00 2.00 2.00 3.00 0.00 0.00 12.00 34.22 410.64 514-62-4858 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 22.81 912.40 LB/FLAGGER Other Job Pay Total Job Gross 1,323.04 Fed W/H 2O4.43 Gross 1,094.89 FICA 83.77 Taxes 303.56 State W/H 0.00 Deducts 31.10 Local W/H 0.00 Add-Ons 0.00 Wcomp/Sdi 15.36 Net Pay 760.23 WORKING DU 21.90 Check #: 72346 N.W.F.C. 9.20 Fed W/H 235.13 Gross 1,323.04 FICA 101.21 Taxes 353.70 State W/H 0.00 Deducts 93.08 Local W/H 0.00 Add-Ons 0.00 Wcomp/Sdi 17.36 Net Pay 876.26 VACATION 52.00 Check #: 72358 UNION DUES 39.00 N. W. F. C. 2.08 Page 3 CECCANTI, INC. Pay Period Date: 10/20/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/20/07 Job No: 658 Payroll No: 5 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 14 15 16 17 18 19 20 Total Rate Gross Pay Deductions Totals PUGH, TROY KENNETH Ex: S-01 C M 0 0.00 0.00 1.00 0.00 4.50 0.00 0.00 5.50 36.96 203.28 Fed W/H 215.45 Gross 1,244.32 2728 5TH AVE. NE 533-02-0277 S 0.00 1.00 3.50 1.00 4.00 3.00 0.00 12.50 24.64 308.00 FICA 95.19 Taxes 326.34 APT. #4 FLAGGER State W/H 0.00 Deducts 84.16 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.70 Net Pay 833.82 VACATION 47.00 Check #: 72362 UNION DUES 35.28 N.W.F.C. 1.88 REYNOLDS, ROGER ALAN 5707 114TH AVE. CT. E. PUYALLUP, WA 98372 RUTLEDGE, ZANDRA M 4702 SO WARNER APT. C TACOMA, WA 98409 RUTZ, LAWRENCE 0 9613 AURORA AVE NO. #21 SEATTLE, WA 98103 Total Job Gross 511.28 Ex: M-00 C M 0 0.00 0.00 4.00 0.00 0.00 0.00 0.00 4.00 48.26 193.04 537-58-0223 S 0.00 0.00 8.00 0.00 0.00 0.00 0.00 8.00 32.17 257.37 OPERATOR/G2 I Other Job Pay 1 Total Job Gross 450.41 Ex: S-01 B F 0 0.00 3.50 2.50 2.00 0.00 2.50 0.00 10.50 34.22 359.31 538-82-9687 S 0.00 8.00 8.00 8.00 0.00 8.00 0.00 32.00 22.81 729.92 FLAGGER I Other Job Pay Total Job Gross 1.089.23 Ex: S-01 C M 0 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 34.22 102.66 533-52-3769 S 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 22.81 364.96 FLAGGER i Other Job Pay Total Job Gross 467.62 Fed W/H 270.57 Gross 1,399.43 FICA 107.05 Taxes 391.48 State W/H 0.00 Deducts 36.30 Local W/H 0.00 Add-Ons 0.00 Wcomp/Sdi 13.86 Net Pay 971.65 WORKING DU 28.00 Check #: 72363 N.W.F.C. 8.30 Fed W/H 176.67 Gross 1,089.23 FICA 83.32 Taxes 274.19 State W/H 0.00 Deducts 76.09 Local W/H 0.00 Add-Ons 0.00 Wcomp/Sdi 14.20 Net Pay 738.95 VACATION 42.50 Check #: 72368 UNION DUES 31.89 N. W. F. C. 1.70 Fed W/H 45.51 Gross 467.62 FICA 35.77 Taxes 87.62 State W/H 0.00 Deducts 34.01 Local W/H 0.00 Add-Ons 0.00 Wcomp/Sdi 6.34 Net Pay 345.99 VACATION 19.00 Check #: 72293 UNION DUES 14.25 N.W.F.C. 0.76 Pave 4 CECCANTI, INC. Pay Period Date: 10/20/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/20/07 Job No: 658 Payroll No: 5 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 14 15 16 17 18 19 20 Total Rate Gross Pay TAAMU, USOALII FAIUMU Ex: S-01 AM 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 81.43 Gross 707.12 105 WELLS AVENUE SOUTH #B 535-64-7566 S 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 22.81 45.62 FICA 54.09 Taxes 145.88 FLAGGER State W/H 0.00 Deducts 55.50 RENTON, WA 98055 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 10.36 Net Pay 505.74 VACATION 31.00 Check #: 72372 UNION DUES 23.26 N. W. F. C. 1.24 Total Job Gross 45.62 TALLENT, RALPH JAY Ex: M-04 C M 0 0.00 3.50 2.00 1.50 1.50 0.00 0.00 8.50 48.26 410.21 Fed W/H 279.58 Gross 1,697.03 PO BOX 1252 551-33-8411 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 32.17 1,286.82 FICA 129.83 Taxes 425.61 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 106.65 MILTON, WA 98354 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.20 Net Pay 1,164.77 CHILD SUPP 63.00 Check #: 72373 WORKING DU 33.95 N.W.F.C. 9.70 Total Job Gross 1,697.03 VANLANDINGHAM, JASON EDWA Ex: M-01 C M 0 0.00 3.50 1.00 1.00 0.00 0.00 0.00 5.50 45.83 252.07 Fed W/H 161.81 Gross 1,229.68 12206 221 ST AVE. CT EAST 537-13-3579 S 0.00 8.00 8.00 8.00 0.00 8.00 0.00 32.00 30.55 977.61 FICA 94.07 Taxes 268.39 GENERAL LABORER State W/H 0.00 Deducts 67.14 BONNEY LAKE, WA 98391 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 12.51 Net Pay 894.15 VACATION 37.50 Check #: 72374 UNION DUES 28.14 N.W.F.C. 1.50 Total Job Gross 1,229.68 VILLALON, CRUZ Ex: M-01 H M 0 0.00 0.00 2.00 2.50 3.50 2.50 0.00 10.50 48.26 506.73 Fed W/H 258.24 Gross 1,793.53 13106 119TH ST. CRT. E. 555-82-4128 S 0.00 0.00 8.00 8.00 8.00 8.00 0.00 32.00 32.17 1,029.44 FICA 137.20 Taxes 412.31 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 45.97 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.87 Net Pay 1,335.25 WORKING DU 35.87 Check #: 72378 N.W.F.C. 10.10 Total Job Gross 1,536.17 Page 5 CECCANTI, INC. Pay Period Date: 10/20/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/20/07 Job No: 658 Payroll No: 5 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 14 15 16 17 18 19 20 Total Rate Gross Pay VILLANOVA, CHRISTOPHER J Ex: S-01 C M O 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 34.22 34.22 Fed W/H FICA 114.66 Gross 841.16 10402 140TH AVENUE EAST 534-96-9686 S 0.00 0.00 2.50 1.00 0.00 3.00 0.00 6.50 22.81 148.27 State W/H 64.34 Taxes 0.00 190.51 FLAGGER Local W/H Deducts 0.00 Add-Ons 61.78 0.00 PUYALLUP, WA 98374 Other Job Pay Wcomp/Sdi 11.51 Net Pay 588.87 VACATION 34.50 Check #: 72377 UNION DUES 25.90 N. W. F. C. 1.38 Total Job Gross 182.49 WESTHOFF, BRANDON A Ex: S-00 C M O 0.00 0.00 0.00 0.00 4.50 0.00 0.00 4.50 34.22 153.99 Fed W/H 189.69 Gross 1,075.92 32831 17TH AVENUE SW 539-94-0605 S 0.00 0.00 1.00 3.00 2.00 0.00 0.00 6.00 22.81 136.86 FICA State W/H 82.31 Taxes 0.00 286.53 FLAGGER Local W/H Deducts . Add-. 77.89 FEDERAL WAY, WA 98023 Other Job Pay Wcomp/Sdi 14.53 53 Net Pay Pay 711.50 0 VACATION 43.50 Check #: 72382 UNION DUES 32.65 N.W. F.C. 1.74 Total Job Gross 290.85 WHITE, JARED D Ex: S-02 C M O 0.00 3.50 1.00 1.00 1.50 0.00 0.00 7.00 42.06 294.42 Fed W/H 242.02 Gross 1,416.02 350 B RYAN ROAD 538-06-0032 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 28.04 1,121.60 FICA State W/H 108.33 Taxes 0.00 366.03 GENERAL LABORER Local W/H Deducts 0.00 245.68 BUCKLEY, WA 98321 Other Job Pay Wcomp/Sdi Add-Ons 15.68 Net Pay 0.00 804.31 CHILD SUPP 161.53 Check #: 72384 VACATION 47.00 UNION DUES 35.27 N. W. F. C. 1.88 Total Job Gross 1,416.02 D 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 69.32 207.96 WILHELM, MARK E Ex: M-00 C M O 0.00 4.00 3.50 2.00 2.00 3.00 0.00 14.50 51.99 753.86 Fed W/H 413.26 Gross 2,348.22 28209 SE 430 STREET 535-88-4993 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 34.66 1,386.40 FICA State W/H 179.64 Taxes 0.00 612.11 FOREMAN Local W/H Deducts o.00 Add-Ons 58.47 0.00 ENUMCLAW, WA 98022 Other Job Pay Wcomp/Sdi 19.21 Net Pay 1,677.64 WORKING DU 46.97 Check #: 72386 N.W.F.C. 11.50 Total Job Gross 2,348.22 Page 6 Statement of Compliance Date: NOVEMBER 14, 2007 Contract Number: WTR-27-3344 I, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 21 day of OCTOBER, 2007 and ending the 27 day of OCTOBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 (X) In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH () Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE r 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 2 f Title 31 of the United States Codc. Page I CECCANTI, INC. Pay Period Date: 10/27/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/27/07 Job No: 658 Payroll No: 6 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 21 22 23 24 25 26 27 Total Rate Gross Pay Deductions Totals D 0.00 2.50 0.00 0.00 0.00 0.00 0.00 2.50 64.34 160.85 CAMPBELL, CHAD ALLEN Ex: M-05 C M O 0.00 4.00 1.50 1.00 0.00 0.00 0.00 6.50 48.26 313.69 Fed W/H 184.81 Gross 1,761.36 3823 215TH ST CT. EAST 538-02-9911 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 32.17 1,286.82 FICA 134.74 Taxes 335.93 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 45.04 SPANAWAY, WA 98387 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.38 Net Pay 1,380.39 WORKING DU 35.24 Check #: 72491 N.W.F.C. 9.80 Total Job Gross 1,761.36 HELM, JOSHUAH JAMES Ex: M-01 N M O 0.00 0.00 0.00 0.00 0.00 2.50 0.00 2.50 35.73 89.33 Fed W/H 154.23 Gross 1,345.84 1318 EAST 35TH STREET 539-78-3747 S 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 23.82 190.56 FICA 102.96 Taxes 274.23 State W/H APPRENTICE/OPERATOR 0.00 Deducts 37.12 TACOMA, WA 98404 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 17.04 Net Pay 1,034.49 WORKING DU 26.92 Check #: 72525 N. W.F.C. 10.20 Total Job Gross 279.89 HUGHES, MICHAEL E. Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 321.95 Gross 1,783.01 201 117TH STREET EAST 539-62-9003 S 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 35.66 106.98 FICA 136.41 Taxes 474.74 State W/H OP/TRUCK FOREMAN 0.00 Deducts 45.47 TACOMA, WA 98445 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.38 Net Pay 1,262.80 WORKING DU 35.67 Check #: 72532 N.W. F.C. 9.80 Total Job Gross 106.98 D 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 44.46 44.46 MARANA, WILLIAM T Ex: S-00 A M O 0.00 4.00 1.50 1.00 0.00 0.00 0.00 6.50 33.35 216.78 Fed W/H 218.33 Gross 1,150.46 5932 SOUTH PARK 538-98-3721 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 22.23 889.22 FICA 88.01 Taxes 322.21 2ND PERIOD APP(70 u /o) Equipment Usage State W/H Local W/H 0.00 Deducts 0.00 32.49 TACOMA, WA 98408 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.87 Net Pay 795.76 WORKING DU 22.99 Check #: 72543 N.W. F.C. 9.50 Total Job Gross 1,150.46 PAYNE, CHERYL Ex: -01 C F O 0.00 4.00 0.00 1.00 0.00 0.00 0.00 5.00 34.22 171.10 Fed W/H 143.88 Gross 958.05 9904 23RD AVE CT. S. K171 514-62-4858 S 0.00 8.00 4.50 8.00 8.00 6.00 0.00 34.50 22.81 786.95 FICA 73.29 Taxes 230.35 LB/FLAGGER State W/H 0.00 Deducts 70.71 TACOMA, WA 98444 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.18 Net Pay 656.99 VACATION 39.50 Check #: 72565 UNION DUES 29.63 N. W. F. C. 1.58 Total Job Gross 958.05 Page 2 CECCANTI, INC. Pay Period Date: 10/27/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/27/07 Job No: 658 Payroll No: 6 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 21 22 23 24 25 26 27 Total Rate Gross Pay Deductions Totals PUGH, TROY KENNETH Ex: S-01 C M O 0.00 7.50 0.00 0.00 0.00 0.00 0.00 7.50 36.96 277.20 Fed W/H 320.18 Gross 1,650.88 2728 5TH AVE. NE 533-02-0277 S 0.00 2.00 1.00 1.00 1.00 1.00 0.00 6.00 24.64 147.84 FICA 126.29 Taxes 466.00 APT. #4 FLAGGER State W/H 0.00 Deducts 104.73 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 19.53 Net Pay 1,080.15 VACATION 58.50 Check #: 72569 UNION DUES 43.89 N. W. F. C. 2.34 Total Job Gross 425.04 RUTLEDGE, ZANDRA M Ex: S-01 B F O 0.00 0.50 1.50 1.00 0.00 0.00 0.00 3.00 34.22 102.66 Fed W/H 112.51 Gross 832.59 4702 SO WARNER APT. C 538-82-9687 S 0.00 8.00 8.00 8.00 0.00 5.50 0.00 29.50 22.81 672.90 FICA 63.69 Taxes 187.89 FLAGGER E Equipment ment Usa a p p 9 State W/H Local W/H 0.00 Deducts 0.00 62.67 TACOMA, WA 98409 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 11.69 Net Pay 582.03 VACATION 35.00 Check #: 72576 UNION DUES 26.27 N. W. F. C. 1.40 Total Job Gross 775.56 D 0.00 2.50 0.00 0.00 0.00 0.00 0.00 2.50 64.34 160.85 TALLENT, RALPH JAY Ex: M-04 C M O 0.00 4.00 1.50 1.00 0.00 0.00 0.00 6.50 48.26 313.69 Fed W/H 296.20 Gross 1,761.36 PO BOX 1252 551-33-8411 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 32.17 1,286.82 FICA 134.74 Taxes 447.31 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 45.05 MILTON, WA 98354 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.37 Net Pay 1,269.00 WORKING DU 35.25 Check #: 72583 N.W.F.C. 9.80 Total Job Gross 1,761.36 D 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 61.10 61.10 VANLANDINGHAM, JASON EDWA Ex: M-01 C M O 0.00 4.00 1.50 0.00 0.00 0.00 0.00 5.50 45.83 252.07 Fed W/H 218.66 Gross 1,535.20 12206 221 ST AVE. CT EAST 537-13-3579 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 30.55 1,222.03 FICA 117.45 Taxes 351.65 GENERAL LABORER State W/H 0.00 Deducts 83.27 BONNEY LAKE, WA 98391 Local W/H 0.00 Add-Ons 50.46 Other Job Pay Wcomp/Sdi 15.54 Net Pay 1,150.74 VACATION 46.50 Check #: 72585 UNION DUES 34.91 N. W. F. C. 1.86 Total Job Gross 1,535.20 Page CECCANTI, INC. Pay Period Date: 10/27/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/27/07 Job No: 658 Payroll No: 6 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 21 22 23 24 25 26 27 Total Rate Gross Pay Deductions Totals D 0.00 2.50 0.00 0.00 0.00 0.00 0.00 2.50 64.34 160.85 VILLALON, CRUZ Ex: M-01 H M O 0.00 4.00 1.50 1.00 0.00 0.00 0.00 6.50 48.26 313.69 Fed W/H 322.58 Gross 2,050.88 13106 119TH ST. CRT. E. 555-82-4128 S 0.00 8.00 8.00 8.00 8.00 0.00 0.00 32.00 32.17 1,029.45 FICA 156.89 Taxes 498.84 EXCAVATOR/BACKHOE 3 Equipment Usage State W/H Local W/H 0.00 Deducts o.00 52.62 PUYALLUP, WA 98374 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 19.37 Net Pay 1,499.42 WORKING DU 41.02 Check #: 72589 N.W.F.C. 11.60 Total Job Gross 1,503.99 VILLANOVA, CHRISTOPHER J 10402 140TH AVENUE EAST PUYALLUP, WA 98374 Ex: S-01 C M 534-96-9686 FLAGGER O S 0.00 0.00 7.50 2.00 0.00 1.00 0.00 0.00 1.00 0.00 Other Job Pay 0.00 0.00 1.00 0.00 Equipment Usage Total Job Gross 7.50 5.00 34.22 22.81 256.65 114.05 370.70 Fed W/H FICA State W/H Local W/H Wcomp/Sdi VACATION UNION DUES N. W. F. C. 216.59 Gross 95.54 Taxes 0.00 Deducts 0.00 A-Ons 16.36 Net Pay 49.00 Check #: 36.77 1.96 1,248.91 328.49 87.73 0.00 832.69 72588 WESTHOFF, BRANDON A Ex: S-00 C M O 0.00 0.00 2.50 0.00 0.00 0.00 0.00 2.50 34.22 85.55 Fed W/H 238.64 Gross 1,271.72 32831 17TH AVENUE SW 539-94-0605 S 0.00 0.00 3.50 0.00 0.00 0.00 0.00 3.50 22.81 79.84 FICA 97.29 Taxes 352.80 FLAGGER State W/H 0.00 Deducts 90.42 FEDERAL WAY, WA 98023 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 16.87 Net Pay 828.50 VACATION 50.50 Check #: 72594 UNION DUES 37.90 N.W.F.C. 2.02 Total Job Gross 165.39 D 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 56.08 56.08 WHITE, JARED D Ex: S-02 C M O 0.00 4.00 1.50 0.00 0.00 0.00 0.00 5.50 42.06 231.33 Fed W/H 240.27 Gross 1,409.01 350 B RYAN ROAD 538-06-0032 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 28.04 1,121.60 FICA 107.78 Taxes 363.59 GENERAL LABORER State W/H 0.00 Deducts 244.80 BUCKLEY, WA 98321 Local W/H 0.00 Add-Ons 75.00 Other Job Pay Wcomp/Sdi 15.54 Net Pay 875.62 CHILD SUPP 161.53 Check #: 72597 VACATION 46.50 UNION DUES 34.91 N. W. F.C. 1.86 Total Job Gross 1,409.01 Page 4 CECCANTI, INC. Pay Period Date: 10/27/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 10/27/07 Job No: 658 Payroll No: 6 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 21 22 23 24 25 26 27 Total Rate Gross Pay D 0.00 1.50 0.00 0.00 0.00 0.00 0.00 1.50 69.32 103.98 WILHELM, MARK E Ex: M-00 C M O 0.00 4.00 1.50 1.00 0.00 0.00 0.00 6.50 51.99 337.94 Fed W/H 283.28 Gross 1,828.32 28209 SE 430 STREET 535-88-4993 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 34.66 1,386.40 FICA 139.87 Taxes 439.18 State W/H 0 00 FOREMAN ENUMCLAW, WA 98022 Other Job Pay Total Job Gross 1.828.32 Deducts 46.18 Local W/H 0.00 Add-Ons 0.00 Wcomp/Sdi 16.03 Net Pay 1,342.96 WORKING DU 36.58 Check #: 72599 N.W.F.C. 9.60 Page 5 Statement of Compliance Date: NOVEMBER 14, 2007 Contract Number: WTR-27-3344 I, KRISTIE ROJAS, PROJECT ADMIN do hereby state: (1) That I pay or supervise the payment of the persons employed by CECCANTI, INC. on the RENTON WATER LINE RELOCAT, that during the payroll period commencing on the 28 day of OCTOBER, 2007 and ending the 3 day of NOVEMBER, 2007, 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 CECCANTI, 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, 72 Stat. 967; 76 Stat. 357; 40 U.S.C. 276c), and described below: FICA FEDERAL WITHHOLDING LABOR & INDUSTRIES UNION DUES & VACATION (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 (X) In addition to the basic hourly wage rates paid to each laborer or mechanic listed in the above referenced payroll, payments of fringe benefits as listed in the contract have been or will be made to appropriate programs for the benefit of such employees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH () Each laborer or mechanic listed in the above referenced payroll has been paid as indicated on the payroll, an amount not less than the sum of the applicable basic hourly wage rate plus the amount of the required fringe benefits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE KRISTIE ROJAS, PROJECT ADMIN SIGNATURE The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal prosecution. See Section 1001 of Title 18 and Sectionfl2l of Title 31 of the United States Code. Page 1 CECCANTI, INC. Pay Period Date: 11/03/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/03/07 Job No: 658 Payroll No: 7 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 28 29 30 31 01 02 03 Total Rate Gross Pay Deductions Totals D 0.00 0.00 1.00 1.00 0.00 0.00 2.00 4.00 64.34 257.36 CAMPBELL, CHAD ALLEN Ex: M-05 C M O 0.00 1.50 4.00 4.00 1.00 0.50 12.00 23.00 48.26 1,109.98 Fed W/H 408.01 Gross 2,654.16 3823 215TH ST CT. EAST 538-02-9911 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 32.17 1,286.82 FICA 203.04 Taxes 633.42 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 66.50 SPANAWAY, WA 98387 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 22.37 Net Pay 1,954.24 WORKING DU 53.10 C #: 72640 N.W.F.C. 13.40heck Total Job Gross 2,654.16 HELM, JOSHUAH JAMES 1318 EAST 35TH STREET TACOMA, WA 98404 Ex: M-01 N M O 0.00 539-78-3747 S 0.00 APPRENTICE/OPERATOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Job Pay 0.00 3.00 8.00 0.00 Total Job Gross 3.00 8.00 35.73 23.82 107.19 190.56 297.75 Fed W/H FICA State W/H Local W/H Wcomp/Sdi WORKING DU N.W. F.C. 159.59 Gross 105.69 Taxes 0.00 Deducts 0.00 Add-Ons 17.37 Net Pay 27.63 C 10.40heck #: 1,381.57 282.65 38.03 0.00 1,060.89 72673 HOLDEN, RICHARD L. Ex: -00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 175.85 Gross 1,257.93 33915 TANWAX DRIVE EAST 538-58-8587 S 0.00 0.00 0.00 0.00 0.00 2.50 0.00 2.50 32.66 81.65 FICA 96.23 Taxes 285.10 TD/GROUP 1 State W/H 0.00 Deducts 39.52 EATONVILLE, WA 98328 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 13.02 Net Pay 933.31 WORKING DU 25.17 Check #: 72678 N. W. F. C. 7.80 AFLAC 6.55 Total Job Gross 81.65 D 0.00 0.00 1.00 1.00 0.00 0.00 4.00 6.00 44.46 266.76 MARANA, WILLIAM T Ex: S-00 A M O 0.00 1.50 4.00 4.00 1.00 4.00 12.00 26.50 33.35 883.80 Fed W/H 457.39 Gross 2,039.80 5932 SOUTH PARK 538-98-3721 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 22.23 889.24 FICA 156.04 Taxes 637.64 2ND PERIOD APP(70/o o) State W/H 0.00 Deducts 55.28 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 24.21 Net Pay 1,346.88 WORKING DU 40.78 Check #: 72691 N. W. F. C. 14.50 Total Job Gross 2,039.80 Page 2 CECCANTI, INC. Pay Period Date: 11/03/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/03/07 Job No: 658 Payroll No: 7 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 28 29 30 31 01 02 03 Total Rate Gross Pay Deductions Totals D 0.00 0.00 0.00 0.00 0.00 0.00 3.50 3.50 45.62 159.67 PAYNE, CHERYL Ex: -01 C F O 0.00 1.00 2.50 0.50 0.00 0.00 12.00 16.00 34.22 547.52 Fed W/H 286.45 Gross 1,528.35 9904 23RD AVE CT. S. K171 514-62-4858 S 0.00 8.00 8.00 8.00 0.00 0.00 0.00 24.00 22.81 547.44 FICA 116.92 Taxes 421.91 LB/FLAGGER State W/H 0.00 Deducts 99.36 TACOMA, WA 98444 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 18.54 Net Pay 1,007.08 VACATION 55.50 Check #: 72701 UNION DUES 41.64 N.W.F.C. 2.22 Total Job Gross 1,254.63 D 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00 49.28 295.68 PUGH, TROY KENNETH Ex: S-01 C M 0 0.00 0.00 0.00 1.00 2.00 3.00 12.00 18.00 36.96 665.28 Fed W/H 413.32 Gross 1,983.52 2728 5TH AVE. NE 533-02-0277 S 0.00 1.00 0.00 0.00 4.00 3.50 0.00 8.50 24.64 209.44 FICA 151.74 Taxes 586.77 APT. #4 FLAGGER State W/H 0.00 Deducts 116.36 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 21.71 Net Pay 1,280.39 VACATION 65.00 Check #: 72705 UNION DUES 48.76 N.W.F.C. 2.60 Total Job Gross 1,170.40 RUTLEDGE, ZANDRA M Ex: S-01 B F O 0.00 1.00 4.00 4.00 0.50 4.00 0.00 13.50 34.22 461.97 Fed W/H 247.96 Gross 1,374.37 4702 SO WARNER APT. C 538-82-9687 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 22.81 912.40 FICA 105.15 Taxes 370.98 FLAGGER State W/H 0.00 Deducts 95.77 TACOMA, WA 98409 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 17.87 Net Pay 907.62 VACATION 53.50 Check #: 72713 UNION DUES 40.13 N.W.F.C. 2.14 Total Job Gross 1,374.37 D 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 64.34 128.68 STUBBS, BRIAN JAMES Ex: S-00 C M O 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 48.26 579.12 Fed W/H 443.74 Gross 2,026.78 PO BOX 401 533-94-0548 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FICA 155.05 Taxes 617.00 EXCAVATOR/BACKHOE OV State W/H 0.00 Deducts 51.44 SOUTH PRAIRIE, WA 98385 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 18.21 Net Pay 1,358.34 WORKING DU 40.54 C #: 72718 N.W.F.C. 10.90heck Total Job Gross 707.80 Pine 3 CECCANTI, INC. Pay Period Date: 11/03/07 Certified Payroll Report Contract#: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/03/07 Job No: 658 Payroll No: 7 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 28 29 30 31 01 02 03 Total Rate Gross Pay D 0.00 0.00 1.00 1.00 0.00 0.00 0.00 2.00 64.34 128.68 TALLENT, RALPH JAY Ex: M-04 C M O 0.00 1.50 4.00 4.00 1.00 0.50 0.00 11.00 48.26 530.86 Fed W/H 348.00 Gross 1,946.36 PO BOX 1252 551-33-8411 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 32.17 1,286.82 FICA 148.90 Taxes 514.59 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 112.54 MILTON, WA 98354 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 17.69 Net Pay 1,319.23 CHILD SUPP 63.00 Check #: 72719 WORKING DU 38.94 N. W. F. C. 10.60 Total Job Gross 1,946.36 D 0.00 0.00 1.00 1.00 0.00 0.00 2.00 4.00 61.10 244A0 VANLANDINGHAM, JASON EDWA Ex: M-01 C M O 0.00 1.50 4.00 4.00 1.00 0.50 12.00 23.00 45.83 1,054.11 Fed W/H 465.00 Gross 2,520.56 12206 221 ST AVE. CT EAST 537-13-3579 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 30.55 1,222.05 FICA 192.82 Taxes 680.19 GENERAL LABORER State W/H 0.00 Deducts 120.00 BONNEY LAKE, WA 98391 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 22.37 Net Pay 1,720.37 VACATION 67.00 Check #: 72721 UNION DUES 50.32 N.W. F.C. 2.68 Total Job Gross 2,520.56 D 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 57.10 114.20 VAZQUEZ, FELIPE Ex: S-00 H M O 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 42.83 171.32 Fed W/H 282.95 Gross 1,448.96 1604 WEST JAMES PL 645-76-7476 S 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 28.55 228.41 FICA 110.84 Taxes 409.32 APT.263 PIPELAYER/GRADECHECK State W/H 0.00 Deducts 83.26 KENT, WA 98032 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.53 Net Pay 956.38 VACATION 46.50 Check #: 72658 UNION DUES 34.90 N. W. F. C. 1.86 Total Job Gross 513.93 D 0.00 0.00 1.00 1.00 0.00 0.00 4.00 6.00 64.34 386.04 VILLALON, CRUZ Ex: M-01 H M O 0.00 1.50 4.00 4.00 1.00 4.00 12.00 26.50 48.26 1,278.89 Fed W/H 557.19 Gross 2,951.75 13106 119TH ST. CRT. E. 555-82-4128 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 32.17 1,286.82 FICA 225.81 Taxes 807.21 EXCAVATOR/BACKHOE 3 State W/H 0.00 Deducts 73.56 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 24.21 Net Pay 2,070.98 WORKING DU 59.06 Check #: 72725 N.W.F.C. 14.50 Total Job Gross 2,951.75 Page 4 CECCANTI, INC. Pay Period Date: 11/03/07 Certified Payroll Report Contract #: WTR-27-3344 4116 BROOKDALE ROAD EAST Week Ending: 11/03/07 Job No: 658 Payroll No: 7 Job Name: RENTON WATER LINE RELOCAT TACOMA, WA 98446 253 537-2990 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 28 29 30 31 01 02 03 Total Rate Gross Pay VILLANOVA, CHRISTOPHER J Ex: S-01 C M O 0.00 0.00 0.00 0.00 2.00 3.00 0.00 5.00 34.22 171.10 Fed W/H 183.80 Gross 1,117.73 10402 140TH AVENUE EAST 534-96-9686 S 0.00 1.00 0.00 0.00 0.00 3.50 0.00 4.50 22.81 102.65 FICA State W/H 85.51 Taxes 284.67 FLAGGER 0.00 Deducts 82.35 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 15.36 Net Pay 750.71 VACATION 46.00 Check #: 72724 UNION DUES 34.51 N.W.F.C. 1.84 Total Job Gross 273.75 D 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00 45.62 273.72 WESTHOFF, BRANDON A Ex: S-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00 34.22 410.64 Fed W/H 356.87 Gross 1,716.53 32831 17TH AVENUE SW 539-94-0605 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FICA 131.31 Taxes 508.70 FLAGGER State W/H 0.00 Deducts 110.09 FEDERAL WAY, WA 98023 Local W/H Wcomp/Sdi O.00 Add-Ons 20.52 0.00 Other Job Pay Net Pay 1,097.74 VACATION 61.50 Check #: 72730 UNION DUES 46.13 N. W. F. C. 2.46 Total Job Gross 684.36 D 0.00 0.00 1.00 1.00 0.00 0.00 0.00 2.00 56.08 112.16 WHITE, JARED D Ex: S-02 C M O 0.00 1.50 4.00 4.00 1.00 0.00 0.00 10.50 42.06 441.63 Fed W/H 250.79 Gross 1,451.07 350 B RYAN ROAD 538-06-0032 S 0.00 8.00 8.00 8.00 8.00 0.00 0.00 32.00 28.04 897.28 FICA 111,01 Taxes 376.66 GENERAL LABORER State W/H 0.00 Deducts 241.24 BUCKLEY, WA 98321 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 14.86 Net Pay 833.17 CHILD SUPP 161.53 Check #: 72733 VACATION 44.50 UNION DUES 33.43 N. W. F.C. 1.78 Total Job Gross 1,451.07 D 0.00 0.00 1.00 1.00 0.00 0.00 4.00 6.00 69.32 415.92 WILHELM, MARK E Ex: M-00 C M O 0.00 1.50 4.00 4.00 0.00 0.50 12.00 22.00 51.99 1,143.79 Fed W/H 573.92 Gross 2,946.11 28209 SE 430 STREET 535-88-4993 S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 34.66 1,386.40 FICA 225.38 Taxes 822.01 FOREMAN State W/H 0.00 Deducts 72.56 ENUMCLAW, WA 98022 Local W/H Wcomp/Sdi 0.00 Add-Ons 22.71 0.00 Other Job Pay Net Pay 2,051.54 WORKING DU 58.96 Check #: 72735 N. W. F. C. 13.60 Total Job Gross 2,946.11 Page .i Department of Labor & Industries Employment Standards Section P.O. Box 44510 Olympia, WA 98504-4510 (360) 902-5316 CERTIFIED PROJECT PAYROLL Project Name: County: Project or Contract # Prime Contractor ❑ Benson Road Water Line Relocation King WTR-27-3344 Subcontractor Project Address: City: State Renton WA Awarding Agency Name: Company Name: For the week ending: City of Renton Meriwether Leachman Associates, Inc. Month Day Year Address City State ZIP+4 Address City: State ZIP+4 10 / 13 / 07 1055 South Grady Way Renton WA 98055 11800 NE 1601h Street Bothell WA 98011-4156 Day and Date Work Classification Name Sun Mon Tue Wed Thu Fri Sat Total Rate of Gross NET and Soc. Sec. # of Employee and Amount Address 07 08 09 10 11 1 12 13 Hours Pay Earned Withhold- Ind. WAGES FICA Hours Worked Each Day ing tax Ins. Survey Leachman, Michael R. oT Chain Person 15711 - 17151 Avenue SE 64.00 4.90 11.52 0.10 47.48 537-54-4527 Monroe, WA 98272 RG 2.0 2.0 32.00 Survey Bystron, Robert J. oT Instrument Person 17407 NE 45th St., #162 RG 18.25 539-86-8012 Redmond, WA 98052 Survey Benedict, Greg S. oT Party Chief 7406 - 47th Ave. NE #G2 540-86-4860 Marysville, WA 98270 RG 28.00 Survey Coombes, Douglas J. oT Party Chief 12919 - 297th Place NE 61.00 4.67 10.98 0.10 45.25 539-58-0929 Duvall, WA 98019 RG 2.0 2.0 30.50 Survey Bystron, Robert J. oT Chain Person 17407 NE 45th St., #162 539-86-8012 Redmond, WA 98052 RG 18.25 Survey Woelke, Alexander R. oT Chain Person 1006 W Emerson St, Apt 1 602-09-4710 Seattle, WA 98119 RG 18.50 Survey Braun, Robert A. °T Party Chief 8403 NE13151 PI. 539-62-6994 Kirkland, WA 98034 RG 23.00 Employee Benefits Distribution and Signature Certification on Reverse MLA Job 7647 AFFIRMATION (1) Today's Date Name of Signatory Party Title October 23, 2007 Michael R. Leachman Vice President The above signatory pays or supervises (Name of contractor or subcontractor) the payment of the persons employed by: MLA, Inc. Name of building or work project Payroll period starting Payroll period ending Benson Road Water Line Relocation 10 / 07 / 07 10 / 13 / 07 All persons employed on above project have been paid the full weekly wages earned, that no rebates have/will be made either directly or indirectly to or on behalf of the above contractor or subcontractor from the 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 deduction. (2) That any payroll 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 then 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. (4) That: 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 or fringe benefits as listed below have been or will be made to appropriate programs for the benefits of such employees. The willful falsification of any of the above statements may subject the contractor to civil or criminal prosecution. Print or type name of signatory Title Signature Michael R. Leachman Vice President /I BENEFIT DISTRIBUTION (Please report in "per hour" terms) Craft/Trade Hourly Total Benefit Credit Hourly Pension Hourly Medical Hourly Vacation Survey Party Chief 0.00 0.00 0.00 0.00 Survey Instrument Person 0.00 0.00 0.00 0.00 Survey Chain Person 0.00 0.00 0.00 0.00 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 10 / 06 / 07 DATE: October 11, 2007 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 30`h Day of September , 2007 and ending on the 6" Day of October , 2007. u�D �� SIGNED: /� Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 10 / 20 / 07 DATE: October 23, 2007 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates. Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 14" Day of on the 20`h Day of October , 2007. SIGNED: Authorized Representative TITLE: V.P. October , 2007 and ending NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 STATEMENT OF NON-PERFORMANCE PAYROLL NUMBER: 11 / 03 / 07 DATE: November 8, 2007 NAME OF SUBCONTRACTOR: Meriwether Leachman Associates, Inc. I do hereby confirm that no person(s) were employed on the construction of the PROJECT NAME: Benson Road Water Line Relocation PROJECT NUMBER: WTR-27-3344 During the period commencing on the 28`h Day of October , 2007 and ending on the 3"1 Day of November 2007. SIGNED: Authorized Representative TITLE: V.P. NOTE: This statement is not required to be submitted until after the submission of the initial Payroll Report. However, it must be completed for each pay period thereafter when no employees are working on the project. If there were employees reporting for work during the above period, you must submit a CERTIFIED PAYROLL. MLA Job 7647 Statement of Compliance Date: SEPTEMBER 28, 2007 Contract Number: I, Tanya Johnson, Payroll Admin do hereby state: (1) That 1 pay or supervise the payment of the persons employed by Interwest Development NW, Inc. on the Waterline Relocation, that during the payroll period commencing on the 16 day of SEPTEMBER, 2007 and ending the 22 day of SEPTEMBER, 2007, 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 Interwest Development NW, 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, 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 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 ( X) 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 ( X) 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) F.XCFPTIONS EXCEPTION (Craft) EXPLANATION REMARKS NAME AND TITLE Tanya Johnson, Payroll Admin IG TURE tiTitle 18 and Sectit231 of Title 31 of the United States Code The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal pros ution. 7or'� Page Interwest Development NW, Inc. Pay Period Date: 09/22/07 Certified Payroll Report Contract #: 1425 22ND Street NW, Week Ending 09/22/07 Job No 07-460 Suite E Payroll No: 1 Job Name Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 16 17 18 19 20 21 22 Total Rate Gross Pay MILLER, DARREL Ex: S-02 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H FICA 231.10 Gross 1,378.33 19414 28th ST. KPS 542-04-5579 S 0.00 0.00 0.00 0.00 1.75 0.00 0.00 1.75 22.56 39.48 104.99 Taxes 338.04 Grp 1 Truck Driver Local W/H Deducts 0.00 12ns LAKEBAY, WA 98349 Other Job Pay Wcomp/Sdi Add-O 1.95 Net Pay 0.00 .6 911.06 GAR N Shorthon TerTerm 123.23 Check #: 6.00 77470 � Total Job Gross 39.48 Page 2 Statement of Compliance Date: OCTOBER 5, 2007 Contract Number: 1, Tanya Johnson, Payroll Admin do hereby state: (1) That 1 pay or supervise the payment of the persons employed by Interwest Development NW, Inc. on the Waterline Relocation, that during the payroll period commencing on the 23 day of SEPTEMBER, 2007 and ending the 29 day of SEPTEMBER, 2007, 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 Interwest Development NW, 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, 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 tide 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 (X) 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 ( X) 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 Tanya Johnson, Payroll Admin E The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal osecutio ee Sect n 10 of Title 18 an ST3 T o itle 31 of th nited States Code. Page I Interwest Development NW, Inc. 1425 22ND Street NW, Suite E Auburn, WA 98001-3334 253 939-9787 Pay Period Date: 09/29/07 Week Ending. 09/29/07 Payroll No 2 Certified Payroll Report Contract #: Job No 07-460 Job Name. Waterline Relocation # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 23 24 25 26 27 28 29 Total Rate Gross Pay CLEMONS, WADE ALVEY Ex: M-00 C M 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 325.91 Gross 1,466.78 315 4TH AVE NORTH 533-72-3393 S 0.00 0.00 3.25 0.00 0.00 0.00 0.00 3.25 25.33 82.32 FICA 111.74 Taxes 439.27 Grp 1 Truck Driver State W/H 0.00 Deducts 6.00 ALGONA, WA 98001 Local W/H 0.00 Add-Ons 0.00 � Other Job Pay Wcomp/Sdi 1.62 Net Pay 1,021.51 T�'''''''- � Short Term 6.00 Check #: 77518 \ ` Total Job Gross 82.32 COLLINS III, ROBERT E Ex: M-00 C M 0 0.00 0.00 0.00 0.00 0.00 3.50 0.00 3.50 33.84 118.44 Fed W/H 141.78 Gross 1,194.34 10121 83rd AVE CT E 277-64-5264 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9160 Taxes 235.07 Grp 1 Truck Driver StateFICA W/H Deducts 7.43 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 10.50 Other Job Pay Wcomp/Sdi 1.69 Net Pay 962.34 � Total Job Gross 118.44 HEALTH COV 7.43 Check #: 77521 COLLINS III, ROBERT E Ex: M-00 C M 0 0.00 0.00 0.00 0.00 0.00 3.50 0.00 3.50 54.93 192.26 Fed W/H 141.78 Gross 1,194.34 10121 83rd AVE CT E 277-64-5264 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FICA 91.60 Taxes 235.07 KC Tr & Trlr 03/07 Frin e Ad ustme 9 3.00 10.50 State W/H Local W/H 0.00 0.00 Deducts 7.43 PUYALLUP, WA 98373 Add-Ons 10.50 Other Job Pay Wcomp/Sdi 1.69 Net Pay 962.34 HEALTH COV 7.43 Check #: 77521 Total Job Gross 202.76 Ladwig, Stephanie Renee Ex: S-00 C F O 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 54.93 54.93 Fed W/H 337.94 Gross 1,552.01 8811 159th St East 537-76-3689 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FICA 126.14 Taxes 465.72 KC Tr & Trlr 03/07 Frin e Ad ustme g 3.00 3.00 State W/H Local W/H 0.00 0.00 Deducts 1.35 PUYALLUP, WA 98375 Add-Ons 98.25 Other Job Pay Wcomp/Sdi 1.64 Net Pay 1,183.19 Vision Ded 1.35 Check #: 77549 Total Job Gross 57.93 LENSS, GARY DEAN Ex: -02 M 0 0.00 0.00 0.00 0.00 4.75 4.00 0.00 8.75 27.00 236.25 Fed W/H 281.47 Gross 1,498.79 1030 S 63RD ST 537-58-7353 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FICA 120.40 Taxes 403.68 Grp 1 Truck Driver State W/H 0.00 Deducts 0.00 TACOMA, WA 98408 1 K Other Job Pay Local W/H Wcomp/Sdi 0.00 1.81 Add-Ons Net Pay Check # 75.00 1, 7751 551 Total Job Gross 236.25 Page 2 Interwest Development NW, Inc. Pay Period Date: 09/29/07 Certified Payroll Report Contract #: 1425 22ND Street NW, Week Ending 09/29/07 Job No 07-460 Suite E Payroll No 2 Job Name Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 23 24 25 26 27 28 29 Total Rate Gross Pay LENSS, GARY DEAN Ex: -02 M O 0.00 0.00 0.00 0.00 0.00 3.25 0.00 3.25 54.93 178.52 Fed W/H 281.47 Gross 1,498.79 1030 S 63RD ST 537-58-7353 S 0.00 0.00 0.00 0.00 3.25 0.00 0.00 3.25 36.62 119.02 FICA State W/H 120.40 0.00 Taxes 403.68 KC Tr & Trlr 03/07 Fringe Adjustme 3.00 19.50 Local W/H 0.00 Deducts Add-Ons 0.00 75.00 TACOMA, WA 98408 Other Job Pay Wcomp/Sdi 1.81 Net Pay 1,170.11 Check #: 77551 Total Job Gross 317.04 STOWE, JEFFREY STOWE LYNN Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 280.32 Gross 1,622.81 7019 SOUTH THOMPSON 539-56-7887 S 0.00 0.00 3.25 0.00 0.00 0.00 0.00 3.25 27.06 87.95 FICA tat87 116.25 Taxes 398.32 Grp 1 Truck Driver Local W/H 0.00 Deducts 185. TACOMA, WA 98408 Wcomp/Sdi Add-O 1.75 1.50 Other Job Pay Net Pay ay 1,040.1212 HEALTH COV 98.73 Check #: 77578 401 K Emplo Short Term 81.14 6.00 Total Job Gross 87.95 TESTER, JAMES L Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 3.75 0.00 3.75 34.18 128.19 Fed W/H 184.61 Gross 1,523.83 34705 52nd AVE SO 539-56-5257 S 0.00 0.00 0.00 0.00 5.25 0.00 0.00 5.25 22.79 119.65 FICA tate W/H 109.67 Taxes 0.00 295.89 Grp 1 Truck Driver Local W/H 0.00 Deducts 1. AUBURN, WA 98001 Wcomp/Sdi Add-O 1.61 111.25 � Other Job Pay HEALTH COV Net Pay 98.73 Check#: 1,137.75 Vision Ded 2.71 77581 Total Job Gross 247.84 TESTER, JAMES L Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 3.75 0.00 3.75 54.93 205.99 Fed W/H 184.61 Gross 1,523.83 34705 52nd AVE SO 539-56-5257 S 0.00 0.00 0.00 0.00 4.25 0.00 0.00 4.25 36.62 155.64 FICA State W/H 109.67 Taxes 0.00 295.89 KC Tr & Trlr 03/07 Health Fringe 3.02 12.84 Local W/H Deducts 0.00 Add-PayOns 101.44 11.25 AUBURN, WA 98001 Other Job Pay Fringe Adjustme 1.40 11.25 Wcomp/Sdi 1 61 Net Pay 1,137.75 HEALTH COV 98.73 Check #: 77581 Vision Ded 2.71 Total Job Gross 372.88 *Non -cash benefits 12.84 /agw 3 Statement of Compliance Contract Number: Date: OCTOBER 12, 2007 I, Tanya Johnson, Payroll Admin do hereby state: (1) That I pay or supervise the payment of the persons employed by Interwest Development NW, Inc. on the Waterline Relocation, that during the payroll period commencing on the 30 day of SEPTEMBER, 2007 and ending the 6 day of OCTOBER, 2007, 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 Interwest Development NW. 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, 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 tide 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 ( X) 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 (X) 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) REMARKS NAME AND TITLE SIGNATURE "Tanya Johnson, Payroll Admin I he \\ ill ful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal pr ecution. See bon 1001 EXPLANATION a36�u'EA rnerl ors q l Section)$$ of Title31 ofthe United States Code. Page 1 Interwest Development NW, Inc. 1425 22ND Street NW, Suite E Auburn, WA 98001-3334 253 939-9787 Pay Period Date: 10/06/07 Certified Payroll Report Week Ending. 10/06/07 Payroll No 3 Contract #: Job No Job Name. 07-460 Waterline Relocation # Exemptions Hours Check Totals Social Secunty SUN MON TUE WED THU FRI SAT 06 Total Rate Gross Pay Deductions Totals Employee Work Class 30 O 3.50 01 0.00 02 0.00 03 04 0.00 0.00 05 6,00 0.00 2.50 33.84 10.78 Fed W/H 178 53 Gross 1,391.25 COLLINS IT, ROBERT E Ex: M-00 C M 4.00 6.00 3.00 0.00 0.00 16.50 22.56 372.24 FICA 107.82 Taxes 288. 00 10121 83rd AVE CT E 277-64-5264 S 0.00 3.50 State W/H 0.00 Deducts 7.4343 Grp 1 Truck Driver Local W/H 0.00 Add-Ons 25.51 PUYALLUP, WA 98373 Other Job Pay Wcomp/Sdi 1.65 Net Pay 1,121.33 HEALTH COV 7.43 Check #: 77608 Total Job Gross 383.02 Ex: M-00 C M O 3.50 0.00 0.00 0.00 0.00 3.25 0.00 6.75 54.93 370.78 Fed W/H FICA 178.53 107.82 Gross Taxes 1,391.25 288.00 COLLINS III, ROBERT E 10121 83rd AVE CT E 277-64-5264 S 0.00 5.50 3.25 3.75 2.50 0.00 0.00 15.00 36.62 549.31 State W/H 0.00 Deducts 7.43 KC Tr & Trlr 03/07 Fringe Adjustme 1.17 25.51 Local W/H 0.00 Add-Ons 25.51 PUYALLUP, WA 98373 Other Job Pay *Health Fringe g 2.65 39.76 Wcom /Sdi p 1.65 Net Pay 1,121.33 HEALTH COV 7.43 Check #: 77608 Total Job Gross 945.60 *Non -cash benefits 39.76 DETRICK, CRAIG J Ex: M-00 M O 0.00 0.00 0.00 0.00 0.00 4.25 0.00 4.25 30.00 127.50 Fed W/H FICA 321.35 121.61 Gross Taxes 1,381.16 444.69 331 MAIN ST 538-74-0508 S 0.00 4.00 4.25 5.00 7.75 0.00 0.00 21.00 20.00 420.00 State W/H 0.00 Deducts 0.00 Grp 1 Truck Driver Local W/H o.00 Add-Ons 208.50 BUCKLEY, WA 98321 Other Job Pay Wcomp/Sdi 1.73 Net Pay 1,144.97 Total Job Gross 547.50 Check #: 77612 Ex: M-00 M O 0.00 0.00 0.00 0.00 2.00 4.00 0.00 6.00 54.93 329.58 FedFICA Wild 321.35 ss Taxes 1 381.16 69 DETRICK, CRAIG J 331 MAIN ST 538 74-0508 S 0.00 5.00 3.75 2.25 0.00 0.00 0.00 11.00 36.62 402.83 State W/H 0.00 Deducts 0.00 KC Tr & Trlr 03/07 Fringe Adjustme 3.00 51.00 Local W/H 000 Add-Ons 208.50 BUCKLEY, WA 98321 Other Job Pay Wcomp/Sdi 1 73 Net Pay 1,144.97 Check #: 77612 Total Job Gross 783.41 Ex: S-00 C F O -1.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 54.93 -54.93 Fed W/H FICA 316.47 120.27 Gross Taxes 1,374.84 438.74 Ladwig, Stephanie Renee 8811 159th St East 537-76-3689 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 State W/H 0.00 Deducts 1.35 Grp 1 Truck Driver Local W/H 000 Add-Ons 198.75 PUYALLUP, WA 98375 Other Job Pay Wcom /Sdi p 2.00 Net Pay 50 Vision Ded 1.35 Check #: 77637 Total Job Gross -54.93 Page 2 Interwest Development NW, Inc. 1425 22ND Street NW, Suite E Auburn, WA 98001-3334 253 939-9787 Pay Period Date: 10/06/07 Certified Payroll Report Week Ending 10/06/07 Payroll No'. 3 Contract #: Job No. Job Name 07-460 Waterline Relocation # Exemptions Hours Check Totals Social Secunty SUN MON TUE WED THU FRI SAT Total Rate Gross Pay Deductions Totals Employee Work Class O 30 1.00 01 0.00 02 0.00 03 04 0.00 0.00 05 06 0.00 0.00 1.00 54.93 54.93 Fed Gross 1,438.74 Ladwig, Stephanie Renee Ex: S-00 C F 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CA FICA 120.27 120.00 Taxes 431.35 8811 159th St East 537-76-3689 S 0.00 State W/H 0.00 Deducts 1.35 KC Tr & Trlr 03/07 Fringe Adjustme g � 3.00 3.00 Local W/H 0.00 Add-Ons 198.75 PUYALLUP, WA 98375 Other Job Pay Wcomp/Sdi 2.00 Net Pay 1,133.50 Vision Ded 1.35 Check #: 77637 Total Job Gross 57.93 LENSS, GARY DEAN Ex: -02 M O -3.25 0.00 0.00 1030 S 63RD ST 537-58-7353 S -3.25 4.50 0.00 Grp 1 Truck Driver TACOMA, WA 98408 LENSS, GARY DEAN Ex: -02 M O 3.25 0.00 0.00 1030 S 63RD ST 537-58-7353 S 3.25 3.00 0.00 KC Tr & Trlr 03/07 TACOMA, WA 98408 TESTER, JAMES L Ex: M-00 C M O -3.75 0.00 0.00 34705 52nd AVE SO 539-56-5257 S -4.25 4.75 4.50 Grp 1 Truck Driver AUBURN, WA 98001 TESTER, JAMES L 34705 52nd AVE SO AUBURN, WA 98001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Job Pay Total Job Gross 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fringe Adjustme Other Job Pay Total Job Gross 0.00 0.00 5.00 0.00 7.00 5.50 0.00 0.00 Other Job Pay rp 1 l\ Total Job Gross � Ex: M-00 C M O 3.75 0.00 0.00 0.00 0.25 2.75 0.00 539-56-5257 S 4.25 2.00 4.50 2.50 3.00 0.00 0.00 KC Tr & Trlr 03/07 'Health Fringe Other Job Pay Fringe Adjustme Total Job Gross "Non -cash benefits -3.25 54.93 -17&52 1.25 18.00 -38.02 -216.54 3.25 54.93 178.52 6.25 36.62 228.88 3.00 28.50 435.90 Fed W/H 145.48 Gross 903.86 FICA 78.78 Taxes 225.88 State W/H 0.00 Deducts 0.00 Local W/H 0.00 Add-Ons 126.00 Wcomp/Sdi 1.62 Net Pay 803.98 Check#: 77639 Fed W/H 145.48 Gross 903.86 FICA 78.78 Taxes 225.88 State W/H 0.00 Deducts 0.00 Local W/H 0.00 Add-Ons 126.00 Wcomp/Sdi 1.62 Net Pay 803.98 Check #: 77639 1.25 34.18 -35.06 Fed W/H 158.65 Gross 1,363.35 17.50 22.79 340.05 FICA 100.21 Taxes 260.53 State W/H 0.00 Deducts 101.44 Local W/H 0.00 Add-Ons 48.00 Wcomp/Sdi 1.67 Net Pay 1.049.38 HEALTH COV 98.73 Check #. 77674 Vision Ded 2.71 304.99 6.75 54.93 370.78 Fed W/H 158.65 Gross 1,36335 16.25 36.62 595.08 FICA 100.21 Taxes 260.53 State W/H 0.00 Deducts 101 44 3.02 49.08 Local W/H 0.00 Add-Ons 48.00 0.88 20.25 Wcomp/Sdi 1.67 Net Pay 1,049.38 HEALTH COV 98.73 Check # 77674 Vision Ded 2.71 986.11 49.08 Pagw 3 Statement of Compliance Date: OCTOBE.R 19, 2007 Contract Number: I, Tanya Johnson, Pavroll Admin do hereby state- (1) That I pay or supervise the payment of the persons employed by Interwest Development NW, Inc. on the Waterline Relocation. that during the payroll period commencing on the 7 day of OCTOBER, 2007 and ending the 13 day of OC'TOBER, 2007, 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 Interest Development NW, 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 Slat. 948.63 Slat. 108, 72 Slat. 967, 76 Slat. 357; 40 U.S.C. 276c), and described below 12) That any payrolls otherwise under this contract required to be submitted for the above period are correct and complete. that the wave 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 confumv with the work he performed. 0) That any apprentices employed in the above period are duly registered in a bona tide apprenticeship program registered with a State apprenticeship agency recobmized by the Bureau of Apprenticeship and Training, United States Department of Labor, or if no such recobmized agency exists in a State, are registered with the Bureau or Apprenticeship and 1 raining, United States Department of Labor. (4) That: (a) WHERE FRINGE BF.NEFI I'S ARE PAID TO APPROVED PLANS. FUNDS, OR PROGRAMS ( X I 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 cmplovees, except as noted in Section 4(c) below. (b) WHERE FRINGE BENEFITS ARE PAID IN CASH ( X I 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 EXCEP HON t( raft) EXPLANATION REMARKS NAME AND TITLE Fanva Johnson, Pavroll Admin S GNATURE he willtid lalsification of any of the above statements may subject the contractor or subcontractor to civil or criminal pros cutir ee . ec on 001 of "ft an ion _ I of -title 31 of the United States Code Interwest Development NW, Inc. Pay Period Date: 10/13/07 Certified Payroll Report Contract#: 1425 22ND Street NW, Week Ending: 10/13/07 Job No 07-460 Suite E Payroll No: 4 Job Name Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 07 08 09 10 11 12 13 Taal Rate Gross Pay Deductions Totals COLLINS Ili, ROBERT E Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 238.90 Gross 1,627.90 10121 83rd AVE CT E 277-64-5264 S 0.00 0.00 0.00 5.50 0.00 0.00 0.00 5.50 22.56 124.08 FICA 126.28 Taxes 367.01 Grp 1 Truck Driver State W/H 0.00 Deducts 7.43 PUYALLUP, WA 98373 Local W/H 0.00 Add-Ons 30.31 Other Job Pay Wcomp/Sdi 1.83 Net Pay 1,283.77 P,, HEALTH COV 7.43 Check #: 77701 \c Total Job Gross 124.08 COLLINS 111, ROBERT E Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 23&90 Gross 1,627.90 10121 83rd AVE CT E 277-64-5264 S 0.00 0.00 0.00 3.00 0.00 0.00 0.00 3.00 36.62 109.86 FICA 126.28 Taxes 367.01 KC Tr & Trlr 03/07 r Fringe Ad ustme g 0.35 1.05 State W/H Local W/H 0.00 0.00 Deducts 7.43 PUYALLUP, WA 98373 Health Fringe 2.65 7.95 Wcomp/Sdi 1.83 Add-Ons 30.31 Other Job Pay Net Pay 1,283.77 HEALTH COV 7.43 Check #: 77701 Total Job Gross 110.91 'Non -cash benefits 7.95 DETRICK, CRAIG J Ex: M-00 M O 0.00 0.00 0.00 000 5.00 0.00 0.00 5.00 30.00 150.00 Fed W/H 418.29 Gross 1,834.63 331 MAIN ST 538-74-0508 S 0.00 0.00 0.00 550 0.00 0.00 0.00 5.50 20.00 110.00 FICA 148.09 Taxes 568.32 Grp 1 Truck Driver State W/H 0.00 Deducts 0.00 BUCKLEY, WA 98321 Local W/H 0.00 Add-Ons 101.25 Other Job Pay Wcomp/Sdi 1-94 Net Pay 1,367.56 5ioc�k �'\ \e Check #: 77705 Total Job Gross 26000 DETRICK, CRAIG J Ex: M-00 M O 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.25 54.93 13.73 Fed WIH 418.29 Gross 1,834.63 331 MAIN ST 538-74-0508 S 0.00 0.00 0.00 4.00 4.25 0.00 0.00 8.25 36.62 302.12 FICA 148.09 Taxes 568.32 KC Tr & Trlr 03/07 Frin e Ad ustme g � 3.00 25.50 State W/H Local W/H 0.00 0.00 Deducts 0.00 BUCKLEY, WA 98321 Add-Ons 101.25 Other Job Pay Wcomp/Sdi 1.94 Net Pay 1,367.56 Check #: 77705 Total Job Gross 341.35 LENSS, GARY DEAN Ex: -02 M O 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 27.00 81.00 Fed WIH 163.32 Gross 1,069.72 1030 S 63RD ST 537-58-7353 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FICA 84.24 Taxes 249.17 Grp 1 Truck Driver State W/H 0.00 Deducts 0.00 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 31.50 Other Job Pay Wcomp/Sdi 1.61 Net Pay 852.05 Total Job Gross 81.00 Check #: 77730 Page 2 Interwest Development NW, Inc. 1425 22ND Street NW, Suite E Auburn, WA 98001-3334 253 939-9787 Pay Period Date: 10/13/07 Week Ending- 10/13/07 Payroll No 4 Certified Payroll Report Contract #: Job No 07-460 Job Name Waterline Relocation # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Deductions Totals Employee Work Class 07 08 09 10 11 12 13 Total Rate Gross Pay LENSS, GARY DEAN Ex: -02 M O 0.00 0.00 0.00 0.00 0.00 2.50 0.00 2.50 54.06 135.15 Fed W/H 163.32 Gross 1,069.72 1030 S 63RD ST 537-58-7353 S 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 36.04 288.32 FICA 84.24 Taxes 249.17 KC Truck Dr 03/07 Frin e Ad ustme g 3.00 31.50 State W/H Local W/H 0.00 0.00 Deducts 0.00 TACOMA, WA 98408 Add-Ons 31.50 Other Job Pay Wcomp/Sdi 1.61 Net Pay 852.05 Check #: 77730 Total Job Gross 454.97 THOMPSON, BRAD A Ex: M-01 C M O 0.00 0.00 0.00 0.00 0.00 2.50 0.00 2.50 33.84 84.60 Fed W/H 140.27 Gross 1,227.08 14808 274TH AVE E 532-98-9376 S 0.00 0.00 0.00 0.00 3.50 1.00 0.00 4.50 22.56 101.52 FICA 95.84 Taxes 237.60 Grp 1 Truck Driver State W/H 0.00 Deducts 199.03 BUCKLEY. WA 98321 Local W/H 0.00 Add-Ons 30.89 Other Job Pay Wcomp/Sdi 1.49 Net Pay 821.34 \ Garn. Fixe 193.85 Check #: 77759 ^c \ Short Term 5.18 �--i 'D �`.l\ l � Total Job Gross 186.12 THOMPSON, BRAD A Ex: M-01 C M O 0.00 0.00 0.00 0.00 0.00 2.00 0,00 2.00 54.93 109,86 Fed W/H 140.27 Gross 1,227.08 14808 274TH AVE E 532-98-9376 S 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 36.62 109.86 FICA 95.84 Taxes 237.60 KC Tr & Trlr 03/07 Frin a Ad ustme g 1.98 9 93 State W/H Local W/H 0.00 Deducts 0.00 199.03 BUCKLEY. WA 98321 Other Job Pay `Health Fringe 1.69 5.07 Wcomp/Sdi Add-Ons 1.49 Net Pay 30.89 821.34 Garn. Fixe 193.85 Check #: 7775g Short Term 5.18 Total Job Gross 229.65 'Non -cash benefits 5 07 Page 3 Statement of Compliance Date: OCTOBER 26, 2007 Contract Number: I, Tanya Johnson, Payroll Admin do hereby state: (1) That I pay or supervise the payment of the persons employed by Interwest Development NW, Inc. on the Waterline Relocation, that during the payroll period commencing on the 14 day of OCTOBER, 2007 and ending the 20 day of OCTOBER, 2007, 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 Interwest Development NW, 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, 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 tide apprenticeship program registered with a State apprenticeship agency recognized by the Bureau of Apprenticeship and Framing, 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 1 X) 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 ( X I 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 henef its as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTIONS HXCE:I' I ION (Craft) EXPLANATION REMARKS NAME AND TITLE Tanya Johnson, Payroll Admin SIGNATURE CAW The willful falsification of any of the above statements may subject the contractor or subcontractor to civil or criminal pros ution lice . non 1001 of Tit I8 and Seen 231 ol`fitic 31 of the United States Code. Page I Interwest Development NW, Inc. 1425 22ND Street NW, Suite E Auburn, WA 98001-3334 253 939-9787 Pay Period Date: 10/20/07 Week Ending 10/20/07 Payroll No 5 Certified Payroll Report Contract #: Job No: 07-460 Job Name Waterline Relocation # Exemptions How• Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 14 15 16 17 18 19 20 Total Rate Gross Pay Deductions Totals CLEMONS, WADE ALVEY Ex: M-00 C M O 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 287.03 Gross 1,311.29 315 4TH AVE NORTH 533-72-3393 S 0.00 000 0.00 000 2.00 0.00 0.00 2.00 25.33 50.66 FICA 99.86 Taxes 388.49 Grp 1 Truck Driver State W/H 0.00 Deducts 6.00 ALGONA, WA 98001 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 1.60 Net Pay 916.77 Short Term 6.00 Check #: 77783 o W Total Job Gross 50.66 CLEMONS, WADE ALVEY Ex: M-00 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 287.03 Gross 1,311.26 315 4TH AVE NORTH 533-72-3393 S 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 3662 73.24 FICA 99.86 Taxes 388.49 KC Tr & Trlr 03/07 'Health Fringe 3.50 7 00 State W/H Local W/H 0.00 Deducts 0.00 6.00 ALGONA, WA 98001 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 1.60 Net Pay 916.77 Short Term 6.00 Check # 77783 Total Job Gross 73.24 'Non -cash benefits 7.00 GUNTER, ROBERT Ex: S-01 C M O 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 298.53 Gross 1,633.39 10107 SE 269TH 534-94-2702 S 0.00 0.00 2.50 000 0.00 0.00 0.00 2.50 36.62 91.55 FICA 120.37 Taxes 420.67 KC Tr & Trlr 03/07 Fringe Adjustme 0.65 1.63 State W/H Local W/H 0.00 Deducts 0.00 95.13 KENT, WA 98030 Other Job Pay 'Health Fringe 2.35 5.88 Wcomp/Sdi Add-Ons 1.77 Net Pay 35.28 HEALTH COV 89.13 1,152.87 Short Term 6.00 Check # 77796 Total Job Gross 93.18 `Non -cash benefits 5.88 HANSEN, CHAD H Ex: M-01 C M O 0.00 0.00 0.00 000 0.00 0.00 0.00 0,00 0.00 0.00 Fed W/H 77.17 Gross 870.31 13503 20TH AVE CT E 537-04-9437 S 0.00 375 5.50 3.50 0.00 0.00 0.00 12.75 22.56 287.64 FICA 65.33 Taxes 143.76 Grp 1 Truck Driver State W/H 0.00 Deducts 39.43 TACOMA, WA 98445 Local W/H 0.00 Add-Ons 1.24 Other Job Pay Wcomp/Sdi 1.26 Net Pay 688.36 � 401 K Emplo HEALTH COV 21.76 17.67 Check # 77798 / �\ Total Job Gross 287.64 HANSEN. CHAD H Ex: M-01 C M O 000 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fed W/H 77.17 Gross 870.31 13503 20TH AVE CT E 537-04-9437 S 000 2 00 400 3.50 0.00 0.00 0.00 9.50 36.62 347.89 FICA 65.33 Taxes 143.76 KC Tr & Trlr 03/07 Fringe Adjustme 0.13 1.24 State W/H Local W/H 0.00 Deducts 0.00 39.43 TACOMA, WA 98445 Other Job Pay Health Fringe 2.87 27.27 Wcomp/Sdi Add-Ons 1.26 Net Pay 1.24 688.36 401 K Emplo 21.76 Check #: 77798 HEALTH COV 17.67 Total Job Gross 349.13 'Non -cash benefits 27.27 Page 2 Interwest Development NW, Inc. Pay Period Date: 10/20/07 Certified Payroll Report Contract#: 1425 22ND Street NW, Week Ending: 10/20/07 Job No 07-460 Suite E Payroll No 5 Job Name Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 14 15 16 17 18 19 20 Total Rate Gross Pay Deductions Totals Ladwig, Stephanie Renee Ex: S-00 C F O 0.00 0.00 0.00 0.00 1.50 0.00 0.00 1.50 33.84 50.76 Fed W/H 269.31 Gross 1,377.00 8811 159th St East 537-76-3689 S 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 22.56 45.12 FICA 106.68 Taxes 377.68 Grp 1 Truck Driver State W/H 0.00 Deducts 1.35 PUYALLUP, WA 98375 Local W/H 0.00 Add-Ons 18.75 Other Job Pay I Wcomp/Sdi 1.35 Net Pay 1,016.72 7f� Vision Ded Check #: 77814 CX___ \ \\e�_ Total Job Gross 95.88 LENSS, GARY DEAN Ex: -02 M O 0.00 0.00 0.00 0.00 0.00 400 0.00 4.00 27.00 108.00 Fed W/H 260.47 Gross 1,420.80 1030 S 63RD ST 537-58-7353 S 0.00 3.50 5.00 4.50 0.00 000 0.00 13.00 18.00 234.00 FICA 113.97 Taxes 376.21 Grp 1 Truck Driver State W/H 0.00 Deducts 0.00 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 69.00 Other Job Pay Wcomp/Sdi 1.77 Net Pay 1,113.59 Check # 77816 Total Job Gross 342.00 LENSS, GARY DEAN Ex: -02 M O 000 000 000 0.00 2.25 3.50 0.00 5.75 54.93 315.85 Fed W/H 260.47 Gross 1,420.80 1030 S 63RD ST 537-58-7353 S 000 2 00 450 4.50 0.25 0.00 0.00 11 25 36.62 411.98 FICA 113.97 Taxes 376.21 KC Tr & Trlr 03/07 Fringe Adjustme 3.00 51.00 State W/H Local W/H 0.00 0.00 Deducts 0.00 TACOMA, WA 98408 Add-Ons 69.00 Other Job Pay Wcomp/Sdi 1.77 Net Pay 1,113.59 Check #: 77816 Total Job Gross 778.83 RICE, GWYNN E Ex: S-00 C M O 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 33.84 101.52 Fed W/H 123.34 Gross 1,211.31 8504-194th St E 531-36-3563 S 0.00 5.25 5.00 4.25 0.00 0.00 0.00 14.50 22.56 327.12 FICA 85.17 Taxes 210.03 Grp 1 Truck Driver State W/H 0.00 Deducts 407.56 SPANAWAY, WA 98387 Local W/H 0.00 Add-Ons 6.75 Other Job Pay Wcomp/Sdi 1.52 Net Pay 600.47 401K Emplo 302.83 Check # 77831 HEALTH COV 98.73 Short Term 6.00 Total Job Gross 428.64 RICE, GWYNN E Ex: S-00 C M O 0.00 0.00 0.00 0.00 2.25 0.00 0.00 2.25 54.93 123.59 Fed W/H 123.34 Gross 1,211.31 8504-194th St E 531-36-3563 S 0.00 4.00 4.00 4.00 2.00 0.00 0.00 14.00 36.62 512.68 FICA 85.17 Taxes 210.03 KC Tr & Trlr 03/07 'Health Fringe 3.28 45.92 State W/H Local W/H 0.00 0.00 Deducts 407.56 SPANAWAY, WA 98387 Other Job Pay Fringe Adjustme 0.41 6.75 Wcomp/Sdi 1.52 Add-Ons 6.75 401K Emplo 302.83 Net Pay Check # 600.47 HEALTH COV 98.73 77831 Short Term 6.00 Total Job Gross 643.02 _ `Non -cash benefits 45.92 Pug,, 3 Interwest Development NW, Inc. Pay Period Date: 10/20/07 Certified Payroll Report Contract#: 1425 22ND Street NW, Week Ending 10/20/07 Job No 07-460 Suite E Payroll No 5 Job Name. Waterline Relocation Auburn, WA 98001-3334 253 939-9787 # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 14 15 16 17 18 19 20 Total Rate Gross Pay Deductions Totals ROTHERMEL, TERRY L Ex: S-01 C M O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 Fed W/H 326.40 Gross 1,554.07 12410 138TH ST. CT. E 536-62-1489 S 0.00 0.00 1 75 0.00 0.00 0.00 0.00 1 75 22 56 39.48 FICA 121.16 Taxes 449.37 Grp 1 Truck Driver State W/H 0.00 Deducts 0.00 PUYALLUP, WA 98374 Local W/H 0.00 Add-Ons 29.71 Other Job Pay Wcomp/Sdi 1.81 Net Pay 1,134.41 ��' \ Check#: 77835 Total Job Gross 39.48 ROTHERMEL, TERRY L Ex: S-01 C M O 0.00 000 0.00 0.00 0.00 7.25 0.00 7.25 54.93 398.24 Fed W/H 326.40 Gross 1.554.07 12410 138TH ST. CT. E 536-62-1489 S 000 000 3.00 0.00 0.00 0.00 0.00 3.00 36.62 109.86 FICA 121.16 Taxes 449.37 KC Tr & Trlr 03/07 Fringe Adjustme 2.31 23.70 State W/H 0.00 Deducts 0.00 PUYALLUP, WA 98374 `Health Fringe g 2.35 7.05 Local W/H 0.00 Add-Ons 29.71 Other Job Pay Wcomp/Sdi 1.81 Net Pay 1,134.41 Check #: 77835 Total Job Gross 531.80 'Non -cash benefits 7.05 STOWE, JEFFREY STOWE LYNN Ex: M-00 C M O 000 000 000 000 0.00 0.00 0.00 000 0 00 0.00 Fed W/H 127.50 Gross 980.95 7019 SOUTH THOMPSON 539-56-7887 S 000 000 000 000 2.50 0.00 0.00 2 50 2706 67.65 FICA 67.03 Taxes 195.75 Grp 1 Truck Driver State W/H 0.00 Deducts 153.78 TACOMA, WA 98408 Local W/H 0.00 Add-Ons 0.00 Other Job Pay Wcomp/Sdi 1.22 Net Pay 631.42 HEALTH COV 98.73 Check #: 77gg1 401K Emplo 49.05 Short Term 6.00 Total Job Gross 67.65 TESTER, JAMES L Ex: M-00 C M O 34705 52nd AVE SO 539-56-5257 S Grp 1 Truck Driver AUBURN, WA 98001 c' v�_R- , \"_ 000 000 000 0.00 0.00 4.25 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 Other Job Pay Total Job Gross 425 34 18 145 29 Fed W/H 123.77 Gross 1,169,84 000 000 000 CAA 8Taxes 207.79 State 0.00 Deducts 101.44 Local W/H 0.00 Add-Ons 9.00 Wcomp/Sdi 1.60 Net Pay 869.61 HEALTH COV 98.73 Check #: 77844 Vision Ded 2.71 145.29 TESTER, JAMES L Ex: M-00 C M O 0.00 0.00 0.00 coo 000 3.00 0.00 3.00 54.93 164.79 Fed W/H 123.77 Gross 1,169.84 34705 52nd AVE SO 539-56-5257 S 0.00 0.00 0.00 0.00 5.00 0.50 0.00 5.50 36.62 201.41 FICA 82.42 Taxes 207.79 KC Tr & Trlr 03/07 'Health Fringe 3.85 21.18 State W/H Local W/H 0.00 Deducts 0.00 101.44 AUBURN, WA 98001 Other Job Pay Fringe Adjustme 1.05 9.00 Wcomp/Sdi Add-Ons 1.60 9.00 HEALTH COV Net Pay 98.73 Check 869.61 Vision Ded 2.71 #: 77844 Total Job Gross 375.20 `Non -cash benefits 21.18 Page 4 Interwest Development NW, Inc. 1425 22ND Street NW, Suite E Auburn, WA 98001-3334 253 939-9787 Pay Period Date: 10/20/07 Week Ending: 10/20/07 Payroll No 5 Certified Payroll Report Contract #: Job No: 07-460 Job Name Waterline Relocation # Exemptions Hours Check Totals Social Security SUN MON TUE WED THU FRI SAT Employee Work Class 14 15 16 17 18 19 20 Total Rate Gross Pay Deductions Totals WOOD, PRESTON R Ex: S-05 C M O 0.00 0.00 0.00 0 00 0,00 0.00 0.00 0.00 0.00 0.00 Fed W/H 101.65 Gross 1,108.83 32707 8TH AVE E. 535-02-4975 S 0.00 9.75 0.00 0-00 0.00 0.00 0.00 9.75 36.04 351.39 FICA 80.38 Taxes 183.55 KC Truck Dr 03/07 Frin a Ad'ustme g � 0.65 6.34 State W/H Local W/H 0.00 Deducts 0.00 64.51 ROY, WA 98580 Other Job Pay `Health Fringe 2.34 22.91 Wcomp/Sdi _ 1.52 Net Pay 867.11 HEALTH COV 58.51 Check #: 6.00 77850 Short Term Total Job Gross 357.73 'Non -cash benefits 22.91 Page Certified Payroll Register Page: 1 Job Contractor Customer Cec �-onri: Cityla� Renton De -Watering Services, LLC CECCANTI INC Job Number: 2007036DW Wateriine Relocation at 4103 241st Street NE 4116 BROOKDALE RD E Week Ending: 10/20/2007 Benson Road & 1-405 Arlington, WA 98223 TACOMA, WA 98446 --- Deductions --- Soc Sec No. - Hours Worked This Job ------ -- Gross Pay Fed. Local Check # Class 10/15 10/16 10/17 10/18 10/19 10/20 10/14 Pay This Job Fica Other Name and Address Mar Exemp. Mon Tue Wed Thu Fri Sat Sun Tot Rate All Jobs State Total Net Pay MICHAEL E BOCHENSKI 536-17-5319 R: 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 29.400 279.30 192.23 0.00 5440 KEATING ROAD NW WELL POINT LABORER +7.350FR. 93.09 1.37 OLYMPIA, WA 98502 Married 2 0: 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 44.100 1216.85 0.00 286.69 930.16 WHITE Male +7.350FR. 41hrs Fringe PREVWAGE Total Rate 7.350 7.350 Amount 66.15 66.15 CHRISTOPHER N BURGMEIER 532-74-2968 R: 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 29.400 455.70 368.40 0.00 9314 166th PL NE WELL POINT LABORER +7.350FR. 175.92 2.26 REDMOND, WA 98052 Married 2 0: 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 44.100 2299.57 0.00 546.58 1752.99 WHITE Male +7.350FR. 67.5hrs Fringe PREVWAGE Total Rate 7.350 7.350 Amount 95.55 95.55 GARY H FORS 534-96-9853 R: 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 33.500 519.25 454.02 0.00 3303 EAST BAY DRIVE NW WELL POINT LABORER-1 +3.250FR. 167.87 1.91 GIG HARBOR, WA 98335 Single 2 0: 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 50.250 2194.25 0.00 623.80 1570.45 WHITE Male +3.250FR. 57hrs Fringe PREVWAGE Total Rate 3.250 3.250 Amount 42.25 42.25 BJORN K THOMPSON 533-98-0216 R: 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 29.400 455.70 436.28 0.00 5742 HOBSON RD WELL POINT LABORER +7,350FR. 158.01 2.17 BOW, WA 98232 Single 1 0: 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 44.100 2065.52 0.00 596.46 1469.06 WHITE Male +7.350FR. 65hrs Fringe PREVWAGE Total Rate 7.350 7.350 Amount 95.55 95.55 Hours Pay Regular 32.00 973.60 Overtime 16.00 736.35 48.00 1,709.95 Certified Payroll Register Page: 2 Job Ceccanti: Cit. .' Renton Waterline Relocation at Benson Road & 1-405 Contractor De -Watering Services, LLC 4103 241st Street NE Arlington, WA 98223 Customer CECCANTI INC 4116 BROOKDALE RD E TACOMA, WA 98446 Job Number: 2007036DW Week Ending: 10/20/2007 I, Deena Jones, Office Assistant, do hereby state: 1] That I pay or supervise the payment of the persons employed by De -Watering Services, LLC on the Ceccanti: City of Renton that during the payroll period commencing on 10/14/2007 and ending 10/20/2007, 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 De -Watering Services, LLC (Subcontractor) 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 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 (x) --- 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) EXCEPTION (CRAFT) EXPLANATION "*' FRINGES PAID TO DAVIS-BACON PENSION FUND. """" REMARKS Name and title Signature DEENA JONES, OFFICE ASSISTANT, r e/!i✓GL The Willful Falsification Of Any Of The Above Statements May Subj ct 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. Certified Payroll Register Page: 1 Job Contractor Customer Ceccanti: City of Renton De -Watering Services, LLC CECCANTI INC Job Number: 2007036DW Waterline Relocation at 4103 241st Street NE 4116 BROOKDALE RD E Week Ending: 11/3/2007 Benson Road & 1-405 Arlington, WA 98223 TACOMA. WA 98446 --- Deductions --- Soc Sec No. ---------------------- Hours Worked This Job ----------------------- Gross Pay Fed. Local Check # Class 10/29 10/30 10/31 11/01 11/02 11/03 10/28 Pay This Job Fica Other Name and Address - --- -- Mar -Exemp. Mon Tue Wed Thu Fri Sat Sun Tot Rate All Jobs State Total Net Pay MICHAEL E BOCHENSKI 536-17-5319 R: 8.00 8.00 8.00 0.00 0.00 0.00 0.00 24,00 29.400 926.10 217.09 0.00 5440 KEATING ROAD NW WELL POINT LABORER +7.350FR. 100.70 1.37 OLYMPIA, WA 98502 Married 2 0: 1.00 2.00 2.00 0.00 0.00 0.00 0.00 5.00 44.100 1316.28 0.00 319.16 997.12 WHITE Male +7.350FR. 41hrs Fringe PREVWAGE Total Rate 7.350 7.350 Amount 213.15 213.15 Hours Pay Regular 24.00 705.60 Overtime 5.00 220.50 29.00 926.10 I, Deena Jones, Office Assistant, do hereby state: 1] That I pay or supervise the payment of the persons employed by De -Watering Services, LLC on the Ceccanti: City of Renton that during the payroll period commencing on 10/28/2007 and ending 11/3/2007, 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 De -Watering Services, LLC (Subcontractor) 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 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 (x) --- 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 wade rate plus the amolrnt of the required fringe Denetits as listed in the contract, except as noted in Section 4(c) below. (c) EXCEPTION (CRAFT) EXPLANATION ***' FRINGES PAID TO DAVIS-BACON PENSION FUND. "'"' REMARKS Name and title Signature DEENA JONES, OFFICE ASSISTANT,. y�T9 7 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 2311 Of Title 31 Of The United States. Certified Payroll Register Page: Job Ceccanti: City of Renton Waterline Relocation at Benson Road & 1-405 Contractor De -Watering Services, LLC 4103 241st Street NE Arlington, WA 98223 Customer CECCANTI INC 4116 BROOKDALE RD E TACOMA, WA 98446 Job Number: 2007036DW Week Ending: 11/3/2007 --- Deductions -- Soc Sec No. --- ------- ----- Hours Worked This Job ----------------- Gross Pay Fed. Local Check # Class 10/29 10/30 10/31 11/01 11/02 11/03 10/28 Pay This Job Fica Other Name and Address --------- Mar -Exemp.---- Mon -- Tue Wed Thu Fri Sat Sun Tot Rate All Jobs State Total Net Pay MICHAEL E BOCHENSKI 536-17-5319 R: 8.00 8.00 8.00 0.00 0.00 0.00 0.00 24.00 29.400 926.10 217.09 0.00 5440 KEATING ROAD NW WELL POINT LABORER +7.350FR. 100.70 1.37 OLYMPIA, WA 98502 Married 2 0: 1.00 2.00 2.00 0.00 0.00 0.00 0.00 5.00 44.100 1316.28 0.00 319.16 997.12 WHITE Male +7.350FR. 41hrs Fringe PREVWAGE Total Rate 7.350 7.350 Amount 213.15 213.15 Hours Pay Regular 24.00 705.60 Overtime 5.00 220.50 29.00 926.10 I, Deena Jones, Office Assistant, do hereby state: 1] That I pay or supervise the payment of the persons employed by De -Watering Services, LLC on the Ceccanti: City of Renton that during the payroll period commencing on 10/28/2007 and ending 11/3/2007, 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 De -Watering Services, LLC (Subcontractor) 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: 21 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 (x) --- 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) EXCEPTION (CRAFT) EXPLANATION FRINGES PAID TO DAVIS-BACON PENSION FUND. **** REMARKS Name and title Signature DEENA JONES, OFFICE ASSISTANT, " rL The Willful Falsification Of Any Of The Above Statements May Subject T Contractor Or SubContractor To Civil Or Criminal Prosecution. See Section 1001 Of Title 18 And Section 31 Of Title 31 Of The United States.