Professional Documents
Culture Documents
Profit period:
ID
1636
2729
2778
2848
2688
2808
2887
2989
7159
1070
1373
8101
7921
5905
1893
9488
2663
9278
6706
9622
3265
5509
2835
2809
8243
4797
Total:
Basic Bonus
Starting
Amount
$ 250.00
$ 278.49
$ 276.14
$ 237.50
$ 114.76
$ 166.31
$ 286.14
$ 323.28
$ 238.70
$ 296.76
$ 269.96
$ 231.83
$ 406.25
$ 381.51
$ 227.11
$
92.93
$ 286.25
$ 406.25
$ 193.69
$ 324.91
$ 274.76
$ 229.53
$ 288.56
$ 213.94
$
63.00
$ 118.15
$ 6,476.72
Debit Card
Debit Card
Job Perf. (Over)/Under - (Over)/Under Bonus
November
December
$
0.00
0.00
$ (106.62)
(115.27)
0.00
$ 721.74
61.16
(390.08)
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$ (137.60)
(118.15)
(55.15)
$
(164.16)
(125.83)
$
0.00
0.00
$
(314.50)
(1.33)
$ 213.61
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$ 240.39
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
$
0.00
0.00
0.00
0.00
$ 931.52
Other
deductions
(166.31)
$
$
$
$
$
93.01
(238.70)
(296.76)
(269.96)
(231.83)
$
$
(227.11)
(92.93)
$
$
$
$
(324.91)
(274.76)
(229.53)
(288.56)
$
$
(63.00)
(118.15)
Net Bonus
Earned this
Period
$
250.00
$
56.60
$
668.96
$
237.50
$
114.76
$
$
(24.76)
$
126.30
$
0.00
$
(315.83)
$
213.61
$
0.00
$
406.25
$
381.51
$
$
$
286.25
$
406.25
$
434.08
$
$
$
$
$
213.94
$
$
0.00
$ 3,455.43
Carried over
from last
month
$
$
(3.41)
(243.77)
(845.85)
(31.96)
If your bonus is being held and you don't know why, see Allen or Jessica for details.
(88.95)
Bonus to
pay now
$ 250.00
$
53.19
$ 425.19
$ 237.50
$ 114.76
$
$
$
$
$
$
$
$ 406.25
$ 381.51
$
$
$ 197.30
$ 406.25
$ 434.08
$
$
$
$
$ 213.94
$
$
$ 3,119.97
Carry over to
next month
$
$
$
$
$
$
$
(24.76)
$
(719.55)
$
$
(315.83)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
Notes
Missing receipts
Missed days
Missing receipts
Missing receipts
Off of work
Missing receipts, missed days
Late on 12/27
Missed days
Late days
Missed days
Late days
Missed days
Missed days
Missed days
Not yet eligible
Not yet eligible
Job ID
H20121030
H20121031
HC20120502
Description
Kone - Russel Lefrois Victor
Kone - Doud - Youngstown
Mountaineer 10ton crane bldg. 90
Estimated Actual
Hours
Hours Difference
342 241.47
100.53
392.5
437.5
-45
48.2
50.97
-2.77
Description
Kone - Russel Lefrois Victor
Kone - Doud - Youngstown
Mntnr 10ton crane bldg. 90
Date Distribution
Paid
1/21/2013
1/21/2013
1/21/2013
Page 1 of 1
Amount
distributed
$ 1,758.75
$
(787.50)
$
(49.00)
Notes
241.5
1,758.75
Notes
$ to Distrib
Stats
Profit to distribute
% off Top to Manager
Remaining to split up
$
$
$
25%
Classification
PM rating
Foreman rating
Journeyman rating
Laborer rating
Rating value
45
40
35
25
Employee Classification
Ed Jones, Paul C.
Howard, Mike, Burnett
Tyler, Frank, Alpino
Nate, Brandon, Miguel, Charlie
Column
Hrs
Howard
Ed Burnett
Nate
Alpino
Miguel
Frank P
Charlie H
Greg
Ed Jones
Totals
Project Mgr. total:
52
90
99.5
241.5
Rating
40
40
25
35
25
35
25
45
45
D
Hrs x
Rating
(BXC)
0
0
0
0
1300
0
2250
0
4477.5
8027.5
Weighted ratio
(C/Sum of Row
C)
0
0
0
0
0.16194332
0
0.280286515
0
0.557770165
1,758.75
439.69
1,319.06
The "rating value" does not
correlate with wage rate
Notes
$ (DxRemaining)
$
$
$
$
$
213.61
$
$
369.72
$
$
735.73
1,319.06
1,175.42
437.5
(787.50)
Notes
$ to Distrib
Stats
Profit to distribute
% off Top to Manager
Remaining to split up
$
$
$
25%
Classification
PM rating
Foreman rating
Journeyman rating
Laborer rating
Rating value
45
40
35
25
Employee Classification
Ed Jones, Paul C.
Howard, Mike, Burnett
Tyler, Frank, Alpino
Nate, Brandon, Miguel, Charlie
Column
Howard
Ed Burnett
Nate
Brandon
Miguel
Frank P
Charlie H
Greg
Ed Jones
Totals
Project Mgr. total:
Hrs
85.5
106
6.5
116.5
123
437.5
Rating
40
40
25
25
25
35
25
45
45
D
Hrs x
Weighted ratio
Rating (C/Sum of Row
(BXC)
C)
3420
0.232970027
0
0
2650
0.180517711
162.5
0.011069482
0
0
0
0
2912.5
0.198399183
0
0
5535
0.377043597
14680
(787.50)
(196.88)
(590.63)
The "rating value" does not correlate with
wage rate
Notes
$ (DxRemaining)
$
(137.60)
$
$
(106.62)
$
(6.54)
$
$
$
(117.18)
$
$
(222.69)
(590.63)
(419.57)
51
(49.00)
Notes
$ to Distrib
Stats
Profit to distribute
% off Top to Manager
Remaining to split up
$
$
$
25%
Classification
PM rating
Foreman rating
Journeyman rating
Laborer rating
Rating value
45
40
35
25
Employee Classification
Ed Jones, Paul C.
Howard, Mike, Burnett
Tyler, Frank, Alpino
Nate, Brandon, Miguel, Charlie
Column
Hrs
Howard
Ed Burnett
Nate
Brandon
Miguel
Frank P
Charlie H
Paul C.
Ed Jones
Totals
Project Mgr. total:
Rating
40
40
25
25
25
35
25
45
45
24
3
24
51
D
Hrs x
Rating
(BXC)
0
0
0
0
0
0
600
135
1080
1815
Weighted ratio
(C/Sum of Row
C)
0
0
0
0
0
0
0.330578512
0.074380165
0.595041322
(49.00)
(12.25)
(36.75)
The "rating value" does not correlate with
wage rate
Notes
$ (DxRemaining)
$
$
$
$
$
$
$
(12.15)
$
(2.73)
$
(21.87)
(36.75)
(34.12)
Estimated
Actual
Difference
1001
13.50
-13.50
1002
41.00
-41.00
1003
Building estimates
371.25
-371.25
1004
Foundation estimates
0.00
0.00
425.75
-425.75
Estimated
Actual
Difference
72
107.00
-35.00
145
58.50
86.50
H20121030
CSI
5000
5001
5002
65
18.00
47.00
5003
36
24.00
12.00
5004
24
33.97
-9.97
342
241.47
100.53
Estimated
Actual
Difference
0.00
0.00
0.00
H20121030-01
CSI
1000
Description
load test
H20121031
CSI
Estimated
Actual
Difference
11.5
10.50
1.00
57
83.50
-26.50
5000
5001
5002
115
173.50
-58.50
5003
162
75.00
87.00
5004
47
95.00
-48.00
392.5
437.5
-45.00
H20121103
CSI
1000
Estimated
Actual
Difference
84.25
-84.25
84.25
-84.25
Page 1 of 12
H20121126
CSI
1000
H20121127
CSI
Estimated
Actual
Difference
0.00
0.00
0.00
Estimated
Actual
Difference
18
0.00
18.00
6.75
0.00
6.75
1000
Project management
1001
Drafting
2000
11
0.00
11.00
2001
7.2
0.00
7.20
2002
5.5
0.00
5.50
2003
0.00
9.00
3000
Slab layout
3.6
0.00
3.60
3001
6.4
0.00
6.40
3002
7.6
0.00
7.60
3003
33
0.00
33.00
3004
7.5
0.00
7.50
3005
Seal
1.9
0.00
1.90
3006
Saw cut
6.65
0.00
6.65
3007
4.75
0.00
4.75
3008
Install keyway
4.7
0.00
4.70
3009
8.4
0.00
8.40
3010
6.2
0.00
6.20
3011
67
0.00
67.00
3012
24
0.00
24.00
3013
0.00
9.00
3014
7.2
0.00
7.20
3015
7.4
0.00
7.40
3016
7.4
0.00
7.40
3017
36.8
0.00
36.80
3018
12.6
0.00
12.60
319.55
319.55
H20130108
CSI
1000
Estimated
Actual
Difference
0.00
0.00
0.00
Page 2 of 12
HC20111009
CSI
Estimated
Actual
Difference
1000
Architectural plans
25
0.00
25.00
1001
Engineering
15
0.00
15.00
5000
330
701.25
-371.25
5001
44.2
43.00
1.20
5002
16.50
-16.50
5003
45
337.50
-292.50
5004
Man doors
28
94.00
-66.00
5005
Insulation
58
145.50
-87.50
5006
10.75
-10.75
5007
80.00
-80.00
545.2
1428.5
-883.30
Estimated
Actual
Difference
0.00
0.00
0.00
HC20111009-02
CSI
1000
Description
Labor for McQuay festoon
HC20120502
CSI
Estimated
Actual
Difference
5000
Install crane
41
50.97
-9.97
5001
7.2
0.00
7.20
48.2
50.967
-2.77
HC20120601
CSI
Estimated
Actual
Difference
1009
28
27.00
1.00
2001
66
0.00
66.00
2002
47
0.00
47.00
2003
28
192.00
-164.00
2004
170
9.00
161.00
2005
112
0.00
112.00
2006
Foundation layout
207
394.23
-187.23
2007
Mud mat
61
30.00
31.00
2008
Forming pour 1
347
295.00
52.00
2009
Rebar package
732 1522.45
-790.45
2010
Forming pour 2
774
299.98
474.02
Page 3 of 12
2011
47
130.00
-83.00
2012
25
0.00
25.00
2013
15
0.00
15.00
3000
Concrete
66 1056.75
-990.75
3001
83
10.00
73.00
3002
24.5
0.00
24.50
3003
112
0.00
112.00
3004
Joint sealant
24
63.00
-39.00
3005
Curing
56
121.50
-65.50
3005
Pour 1: concrete
186
121.50
64.50
4001
28
32.50
-4.50
4002
56
97.50
-41.50
4003
47
0.00
47.00
4004
37
0.00
37.00
4005
28
0.00
28.00
4006
28
11.75
16.25
4007
Embedments: handrail
18.75
24.75
-6.00
4008
47
10.50
36.50
4009
Embedments: ladder
1.25
7.75
4010
Install flumes
56
0.00
56.00
4011
141
10.00
131.00
4012
141
9.50
131.50
3847.3
4470.2
-622.92
Estimated
Actual
Difference
450
321.75
128.25
HC20120603
CSI
1004
Project management
2000
ES&C
54
8.50
45.50
2001
Cut fill
85
50.75
34.25
2002
76
0.00
76.00
2003
32
45.75
-13.75
2004
39
9.75
29.25
2005
Slagging
19
0.00
19.00
2006
Sanitary
54
46.50
7.50
2007
Oil separator
38
0.00
38.00
2008
Water
38
0.00
38.00
2009
Tie in downspouts
21
0.00
21.00
2010
49
9.00
40.00
2011
9.00
-5.00
Page 4 of 12
2012
81
7.00
74.00
2013
11.5
0.00
11.50
2014
Pipe Bollards
26
0.00
26.00
2015
21.5
54.50
-33.00
2016
Foundation layout
10.8
67.25
-56.45
2017
56
18.50
37.50
2018
47
26.00
21.00
2019
22.5
26.00
-3.50
2020
10
34.50
-24.50
2021
18
0.00
18.00
2022
52
0.00
52.00
2023
Cement sill
20
0.00
20.00
2024
45
24.50
20.50
4000
249
357.00
-108.00
4001
227
272.25
-45.25
4002
Insulation package
54
25.00
29.00
4003
Man doors
17
34.00
-17.00
4004
Windows
60
58.50
1.50
5001
10
52.25
-42.25
5002
29
21.50
7.50
5003
16.00
-11.00
5004
12.5
54.75
-42.25
5005
21
10.25
10.75
5006
0.00
3.00
6000
118
707.00
-589.00
6001
Painting
130
13.00
117.00
6002
Ceiling
99
125.00
-26.00
6003
Flooring
73
38.00
35.00
6004
Trim
49
0.00
49.00
6005
Mandoors
26
20.00
6.00
6006
Cabinets
76
0.00
76.00
6007
Bathroom cabinets
21.6
0.00
21.60
6008
Mezzanine system
70
109.00
-39.00
6009
54
0.00
54.00
8000
LP Gas line
33
0.00
33.00
8001
33
8.00
25.00
2850.4
2680.8
169.65
Page 5 of 12
HC20120604
CSI
1000
Estimated
0 1924.50
HC20120702
CSI
1000
1000
Description
1000
1924.5 -1924.50
Actual
Difference
258.22
-258.22
258.22
-258.22
Estimated
Actual
Difference
72.98
-72.98
72.983
-72.98
Scupper installation
HC20121002
CSI
-1924.50
Estimated
HC20120901
CSI
Difference
HC20120703
CSI
Actual
Estimated
Actual
Difference
91.50
-91.50
91.5
-91.50
Estimated
Actual
Difference
2000
38
103.25
-65.25
2001
33
0.00
33.00
2002
36
0.00
36.00
3000
45
0.00
45.00
5000
633
737.82
-104.82
5001
Structural beams
31
7.00
24.00
5002
Joist / decking
74
0.00
74.00
8000
Man doors
14.5
0.00
14.50
904.5
848.07
56.43
HC20121003
CSI
Estimated
Actual
Difference
2000
28.3
0.00
28.30
2001
15.5
0.00
15.50
2002
6.5
0.00
6.50
2003
Backfill foundation
9.7
0.00
9.70
Page 6 of 12
2004
11.3
0.00
11.30
3001
Slab layout
3.6
0.00
3.60
3002
10
0.00
10.00
3003
Slab: rebar
22.6
0.00
22.60
3004
85
0.00
85.00
3005
7.5
0.00
7.50
3006
Seal slab
3.4
0.00
3.40
3007
Sawcut slab
11.3
0.00
11.30
3008
10
0.00
10.00
3009
Install keyway
6.2
0.00
6.20
3010
17.5
0.00
17.50
3011
14.4
0.00
14.40
3012
134
0.00
134.00
3013
Pour walls
49
0.00
49.00
445.8
445.80
PAUL - SHOP
CSI
1000
Description
Paul's shop maintenance time
S20121019
CSI
Description
Drafting
5000
S20121020
Difference
186.50
-186.50
186.5
-186.50
Estimated
Actual
Difference
36
0.00
36.00
1656 1308.10
347.90
1692
1308.1
383.90
Estimated
Actual
Difference
27
82.50
-55.50
707
799.90
-92.90
734
882.4
-148.40
1000
Drafting
5000
S20121101
CSI
Actual
1000
CSI
Estimated
1000
Drafting
5000
Estimated
Actual
Difference
0.00
2.00
25
54.50
-29.50
27
54.5
-27.50
Page 7 of 12
S20121102
CSI
1000
Drafting
5000
S20121221
CSI
1000
Actual
Difference
0.00
3.00
14
5.00
9.00
17
12.00
Estimated
Actual
0.00
0.00
0.00
S20130107
CSI
Estimated
Difference
Estimated
Actual
Difference
1000
Drafting
7.2
4.50
2.70
1001
204
183.08
20.92
211.2
187.58
23.62
SC20120103
CSI
1000
Description
Drafting - Design - Project management
5000
SC20120602
1000
Difference
49.50
-49.50
49.5
-49.50
1000
CSI
Actual
SC20120303
CSI
Estimated
Estimated
Actual
Difference
85
328.75
-243.75
338
137.00
201.00
423
465.75
-42.75
Estimated
0 1842.27
SC20120701-02
CSI
Actual
Difference
-1842.27
1842.3 -1842.27
Description
Estimated
Actual
6.33
9.00
Difference
5000
5001
Install studs
19
0.00
19.00
5002
Lighweight concrete
56
110.00
-54.00
-2.67
Page 8 of 12
5003
17.33
474.50
-457.17
5004
66.33
0.00
66.33
164.99
593.5
-428.51
SC20120701-03
CSI
Description
Estimated
Actual
Difference
6.33
5.50
0.83
5000
5001
Install studs
19
10.00
9.00
5002
Lighweight concrete
56
41.00
15.00
5003
17.33
313.17
-295.84
5004
66.33
19.25
47.08
164.99
388.92
-223.93
Estimated
Actual
Difference
SC20120702
CSI
1000
Drafting
101
280.50
-179.50
5000
Rebar work
350
310.92
39.08
5001
300
463.58
-163.58
751
1055
-304.00
SC20120804
CSI
1000
Actual
Difference
59.00
-59.00
59
-59.00
SC20120805
CSI
Estimated
Estimated
Actual
Difference
1000
Approval Drawings
40
218.50
-178.50
1001
40
0.00
40.00
1002
24
0.00
24.00
5000
675
697.42
-22.42
779
915.92
-136.92
Estimated
Actual
Difference
137.00
-137.00
137
-137.00
SC20120901
CSI
1000
Page 9 of 12
SC20120903
CSI
5000
SC20120905
CSI
Estimated
Actual
Difference
0.00
0.00
0.00
Estimated
Actual
Difference
1000
Drafting
18.50
-13.50
1001
Data Package
0.00
9.00
5000
0.00
4.00
5001
Material loading/unloading
7.00
-1.00
5002
Cut / bevel
20
0.00
20.00
5003
24
0.00
24.00
5004
30
0.00
30.00
5005
Roots
22
0.00
22.00
5006
48
0.00
48.00
5007
36
218.73
-182.73
5008
assembly / disassembly
28
59.23
-31.23
5009
Hydro
32
35.47
-3.47
5010
28
0.00
28.00
5011
14
0.00
14.00
5012
154.80
-154.80
5013
0.00
0.00
306
493.73
-187.73
Estimated
Actual
Difference
250
166.17
83.83
250
166.17
83.83
SC20121002
CSI
5000
SC20121004
CSI
1000
SC20121005
CSI
1000
Estimated
Actual
Difference
170.50
-170.50
170.5
-170.50
Estimated
Actual
3.6
0.00
Difference
3.60
Page 10 of 12
1001
Data Package
5000
SCHEDULING
CSI
1000
0.00
9.00
235
213.25
21.75
247.6
213.25
34.35
Description
Estimated
Actual
Difference
288.37
-288.37
288.37
-288.37
Estimated
Actual
Difference
20
37.00
-17.00
SH-DESIGN-ENG
CSI
Description
1001
1002
2.00
0.00
1003
CNX Bridge
5.50
0.50
1004
0.00
0.00
1005
1.50
-1.50
1006
12.00
-12.00
1007
30
36.50
-6.50
1008
15.50
-15.50
1009
3.00
-3.00
1010
6.00
-6.00
1011
0.00
0.00
1012
Mountaineer 100x104
8.50
-8.50
1013
24.00
-24.00
1013
3.6
24.00
-20.40
1014
3.00
-3.00
1015
20.50
-20.50
1016
0.00
0.00
1017
2.50
-2.50
1017
2.50
-2.50
1018
4.00
-4.00
1018
4.00
-4.00
1019
18.50
-18.50
1019
Mountaineer shop
18.50
-18.50
1020
9.50
-9.50
1021
3.00
-3.00
1022
1.50
-1.50
61.6
263
-201.40
Page 11 of 12
SHOP-SC
CSI
1000
Grand Total
Estimated
Actual
Difference
665.38
-665.38
665.38
-665.38
15524.78
23405.95
Page 12 of 12