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Home My WebLink AboutCRA-R-18-0046 Backup 2"We Put The Community To Work" Overtown Employment Assistance Center 2017-2018 Summary Report July -March Visitations July - 95 Visitors August - 118 Visitors September - 132 Visitors October - 190 Visitors November - 95 Visitors December - 52 Visitors January - 79 Visitors February - 88 Visitors March - 65 Visitors 914 Total Visitors Registrations July - 45 Registrations August - 33 Registrations September - 41 Registrations October - 39 Registrations November - 34 Registrations December - 10 Registrations January - 23 Registrations February - 48 Registrations March - 27 Registrations 300 Total Registrations Referrals July - 32 Referrals August - 23 Referrals September - 38 Referrals October - 100 Referrals November - 63 Referrals December - 20 Referrals January - 48 Referrals February - 109 Referrals March - 27 Referrals 460 Total Referrals Placements July - 10 Placements August - 9 Placements September - 17 Placements October - 22 Placements November - 7 Placements December - 0 Placements January - 5 Placements February - 3 Placements March - 5 Placements 78 Total Placements Income October - $59,877.93 November - $50567.01 December - $45069.36 January - $42132.68 February - $42033.12 March - $56644.18 $296,324.28 Total Generated Income 1490 NW 3R°Avenue, Suite 106 Miami, Florida 33136 Phone: (855) 298.7462 Fax: (888) 689-4811 Email: cwtp,ncwtpinc.com Website: www.communityworkprogram.com "We Put The Community To Work" INCOME 2017-2018 OCTOBER-MARCH RESIDENTS INCOME GENERATED $296,324.28 1490 NW 3P°Avenue, Suite 106 Miami, Florida 33136 Phone: (855) 298-7462 Fax: (888) 689-4811 Email: cwtp(alewtpinc.corn Website: www.cornmunityworkprogram.com INCOME TRACKING REPORT FOR OCTOBER 2017 WORK SITE LOCATION ST.JOHN COMPANY ,.,,..,.., HOURLY FRINGE BENEFITS RATE TOTAL PAY RATE STAFFING RATE COST TOTAL BALLING RATE COMMUNITY WORK TRAINING PROGRAM, INC. STAFF NAME PAY TOTAL MONTHLY HOURS GROSS GROSS TOTA HRS & PAYROLL RATE OCTOBER 160 PAYROLL BILLING RATE Ralph Reese $19.92 $0.00 $19.92 $0.00 $19.92 $3,187.20 $3,187.20 ST.JOHN Daron Mikle $19.92 $0.00 $19.92 $0.00 $19.92 32 $637.44 $637.44 ST.JOHN David Miller $19.92 $0.00 $19.92 $0.00 $19.92 160 $3,187.20 $3,187.20 ST.JOHN Alvin Poitier $19.92 $0.00 $19.92 $0.00 $19.92 104 $2,071.68 $2,071.68 STJOHN Darrian Mobley $19.92 $0.00 $19.92 $0.00 $19.92 112 $2,231.04 $2,231.04 ST, JOHN TOTA HRS & PAYROLL 568 11. 314.56 11 314.55 $19.92 $0.00 Keva Taylor $19.92 $0.00 $19.92 40 $796.80 $796.80 ST.JOHN TOTA HRS & PAYROLL $15.00 $0.00 $15.00 $0.00 40 796.80 796.80 Rudolph Mckenzie $15.00 176 $2,640.00 $O.00 $2,640.00 $0.00 ST.JOHN Rasheeda Williams $15.0❑ $0.00 $15.00 $0.00 $15.00 0 STJOHN Lee Mackey $15.00 $0.00 $15.00 $0.00 $15.00 176 $2,640.00 $2,640.00 ST.JOHN Wallace Foster $15.00 $0.00 $15.00 $0.00 $15.00 160 $2,400.00 $2,400.00 ST.JOHN Darrian Mobley $15.00 $0.00 $15.00 $0.00 $15.00 0 $0.00 $0.00 ST.JOHN TOTAL/HRS & PAYROLL $0.00 512 7680.00 7 680.00 LT1MATE GUARD Ashley Smiley $10.50 $0.00 $10.50 $10.50 30 $315.00 $315.00 ST.JOHN Damell M Thomas $10.50 $0.00 $10.50 $0.00 $10.50 15 $157.50 $157.50 ST.JOHN Laquandra Lane $10.00 $0.00 $10.00 $0.00 $10.00 13 $130.00 $130.00 STJOHN Annette Brown $10.00 $0.00 $10.00 $0.00 $10.00 55 $550.00 $550.00 TOTAL/HRS Gerald Snell & PAYROLL 19.92 0.00 19.92 0.00 19.92 113 24 $1 152.50 478.08 $1 152.50 ST.JOHN 478,08 ST.JOHN Exavier Sharpe $19.92 $0.00 $19.92 $0.00 $19.92 156 $3,107.52 $3,107.52 TOWN PARK TOTAL/HRS HA CONTRACTORS & PAYROLL $10,00 $0.00 $10.00 • _ $0.00 . ___ $10.00 ..180 42 3 585.60 $420.00 3 585.60 $420.00 Tyrone Evans TOWN PARK Derrick Cooper $10.00 $0.00 $10.00 $0.00 $10.00 70 $700.00 $700.00 TOWN PARK _ Tiffany Strong $10.00 $0.00 $10.00 $0.00 $10.00 - 160 $1,600.00 $1,600.00 $1,600.00 $315.00 TOWN PARK Travale Harris $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 TOWN PARK Kelvin Mcmurty $15.00 $0.00 $15.00 $0,00 $15.00 21 $315.00 TOWN PARK Edward Parris $15.00 ! $0.00 $15.00 $0.00 $15.00 160 $2,400.00 $2,400,00 TOWN PARK Akrium Gibson $15.00 $0,00 $15.00 $0.00 $15.00 35 $525.00 $525.00 TOTAL/HRS & PAYROLL 648 $7,560.00 $7,560.00 Service Masters Berntricia Smith $10.00 $0.00 $10.00 $0.00 10.00 5 $50.00 $50.00 TROJAN TOTA 1-HR5 & PAYROLL 5 50.00 50.00 5 ane a Baptiste 18.00 0.00 18.00 $0.00 $18.00 154 2 772.00 2 772.00 TROJAN Carrington Mosley 12.00 $0.00 $12.00 0.00 12.00 5.5 66.00 66.00 TROJAN Frederick Bryant 11.81 0.00 11.81 $0.00 11.81 92.5 $1 092.43 1 092.43 TROJAN Felicia Wright 14.64 0.00 14.64 $0.00 $14.64 245 $3 586.80 $3 586.80 TROJAN Lakasha Levarity $12.00 $0.00 $12.00 0.00 $12.00 140 $1 680.00 $1 680.00 TOTAL/HRS & PAYROLL 497 9,197.23 9,197.23 AEROTEK Wayne Sanders $15.00 $0.00 $15.00 $0.00 $15.00 124 1 860.00 $1 860.00 AEROTEK Na'a Cassin:ol $15.00 $0.00 $15.00 $0.00 $15.00 100 $1 500.00 $1 500.00 AEROTEK Jessica Bennet $15.00 $0.00 $15.00 $0.00 $15.00 130 $1 950.00 $1 950.00 TOTA HRS & PAYROLL 354 $5.310.00 $5 310.00 AEROTEK Andres Rodriguez $15.00 $0.00 $15.00 $0.00 15.00 120 $1 800.00 $1,800.00 TOTAL/HRS & PAYROLL 120 1,800.00 1,800.00 OUSE AEROTEK Char es Kimble $10.00 .- �.<., $0.00 $10.00 f. $0.00 $10.00 - 70 $700.00 $700.00 TOTAL/HRS & PAYROLL 70 700.00 700.00 'TRAVELING ANGEL SECURITY MI=, . Robin Wilson $9.00 $0.00 $9.00 $0.00 $9.00 120 $1 080.00 $1 080.00 TOTAL/HRS & PAYROLL • - ' 120 1,080.00 1,080.00 ASG $9.00 $0.00 $9.00 $0.00 $9.00 160 $1,440.00 $1,440-00 Janarie Coffie _z TOTAL CWTPINC Emmanuel Washington HRS & PAYROLL $0.00 $0.00 $0.00 1 1,440.00 1,440.00 $0..00 $0.00 0 $3,588.34 $3,588.34 CWTPINC Sandra Washington $0.00 $0.00 $0.00 $0.00 $0.00 0 $924.58 $924.58 CWTPINC Ketron Hadley $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,849.16 $1,849.16 CWTPINC Javornie Brathwaite $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,849.16 $1,849.16 TOTAL/HRS & PAYROLL 0 $8,211.24 $8,211.24 ALL COMPANIES TOTAL MONTHLY HOURS AND PAYROLL 3387 $59,877.93 $59,877.93 INCOME TRACKING REPORT FOR NOVEMBER 2017 WORK HOURLY FRINGE BENEFITS RATE TOTAL PAY RATE STAFFING RATE COST TOTAL BILLING RATE COMMUNITY WORK TRAINING PROGRAM, INC. SITE STAFF NAME PAY TOTAL MONTHLY HOURS GROSS GROSS NOVEMBER PAYROLL BILLING RATE LOCATION TOTAL HRS & PAYROLL RATE $0.00 $19.92 $0.00 $19.92 128 $2,549.76 $2,549.76 ST.JOHN Ralph Reese $19.92 _ ST.JOHN David Miller $19.92 $0.00 $19.92 $0.00 $19.92 119.5 $2,380.44 $2,380.44 ST.JOHN Alvin Poitier $19.92 $0.00 $19.92 $0,00 $19.92 122 $2,430.24 $2430.24 ST.JOHN Darrian Mobley $19.92 $0.00 $19-92 $0.00 $19.92 91 $1,812.72 $1,812.72 TOTAL/FIRS & PAYROLL 460.5 $9,1.73.16 $9,173.16 ST.JOHN $15.00 $0.00 $15.00 $0.00 $15.00 136 $2,040.00 $2,040.00 Rudolph Mckenzie ST.JOHN Lee Mackey $15.00 $0.00 $15.00 $0.00 $15.00 136 $2,040.00 $2,040.00 ST.JOHN Wallace Foster $15.00 $0.00 $15.00 $0.00 $15.00 128 $1,920.00 $1,920.00 TOTAL/HRS & PAYROLL $$0.00 $10.50 $0.00 $10.50 400 30 `1i:.ao $315.00 $315.00 ST.JOHN Ashley Smiley $10,50 ST.JOHN Darnell M Thomas $10.50 $0.00 $10.50 $0.00 $10.50 15 $157.50 $157.50 ST.JOHN Laquandra Lane $10.00 $0.00 $10.00 $0.00 $10.00 13 $130.00 $130.00 ST.JOHN Annette Brown $10,00 $0.00 $_10.00 , $0.00 $10.00 55 $550.00 $5.50.00 TOTAL/HRS & PAYROLL 113 $1,152.50 $1,152.50 , G ELECTRICAL . ........., _... , 17 338.64 338.64 ST.JOHN Gerald Snell 19.92 0.00 $19.92 0.00 19.92 ST.JOHN Exavier Sharpe 519.92 50.00 $19.92 50.00 $19.92 1.78,5 53,555.72 $3,.555-72 TOTAL/HRS & PAYROLL 195.5 $3,894.36 $3,894.36 TOWN PARK Tyrone Evans $10.00 $0.00 $10.00 $0.00 $10.00 _ - . . 160 $1,600.00 $1,600.00 TOWN PARK Derrick Cooper $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Tiffany Strong $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Travale Harris $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Kelvin Mcmurty $15.00 $0.00 $15.00 $0.00 $15.00 70 $1,050.00 , $1,050.00 TOWN PARK Edward Parris $15.00 $0.00 $15.00 $0.00 $15.00 160 $2,400.00 $2,400.00 TOTAL HRS & PAYROLL 870 9 850.00 9 850.00 H,,,:.,,:,,,,:. • Robin Wilson $9.00 $0.00 9.00 , 50.00 59..00 120 $1,080-00 $1,080.00 TOTAL/HRS & PAYR+`- . 120 511,080.00 $1,I0 ratesPA ._.Accu Charles Kimble $10.00 $0.00 $10.00 $0.00 $.10.00 1b0 $1,600.00 $1.,000.00 TOTAL/FIRS & PAYROLL 160 $1.,600.00 $1,600.00 TROJAN -:`''i lii •ski. Frederick Bryant $11.66 $0.00 $11.66 $0.00 $11.66 160 $1,865.60 $1,865.60 TROJAN Felicia Wright $12.00 $0.00 $12.00 $0.00 $12.00 143 $1,716.00 1`716 00 ASG TOTAL/FIRS NTENANCE $9-00 & PAYROLL $0.00 $9 00 1 - $0.00 $9.00 ,. ,-: 303 160 .Y .___ I - $3 r.'' $1,440.00 ' $1,440.00 Jar -lane! Caffie TOTAL/HRS & PAYROLL 160 $2,440,00 1 440-00 ` EMPIRE ELECTRICAL.!'Alexia C M14 f'll LI.'Tf!I<9L Grazes $16.00 $0.00 I $1e).00 $0.00 $1 f -00 1ii0 $2,560.00 $2,560.00 TOTAL/FIRS & PAYROLL 160 $2,560.00 $2,560.00 EDGE WATER Keva Taylor $12.84 • $0-00 $12.84 $0-00 $12.84 160 $2,054.40 $2,054.40 TOTAL/FIRS $0.00 & PAYROLL 160 $2,054.40 $3,588.34 $2,054.40 $3,588.34 CWTPINC $0.00 $0.00 $0.00 $0.00 0 Emmanuel Washington CWTPINC Sandra Washington $0.00 $0.00 $0.00 $0.00 $0.00 0 $924.58 $924.58 CWTPINC Ketron Hadley $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,849.16 $1,849.16 CWTPINC Javornie Brathwaite $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,818.91 $1,818.91 TOTAL/FIRS & PAYROLL 0 $8,180.99 Sp116.44j,- ALL COMPANIES TOTAL MONTHLY HOURS AND PAYROLL 3102 $50,567.01 $50,567.01 INCOME TRACKING REPORT FOR DECEMBER 2017 WORK SITE LOCATION ST.JOHN HOURLY FRINGE BENEFITS RATE TOTAL PAY RATE STAFFING RATE COST TOTAL BILLING RATE COMMUNITY WORK TRAINING PROGRAM, INC. STAFF NAME PAY RATE TOTAL MONTHLY HOURS GROSS GROSS DECEMBER PAYROLL BILLING RATE $2,679.24 Ral2h Reese $19.92 $0.00 $19.92 $0.00 $19.92 134.5 $2,679.24 ST.JOHN David Miller $19.92 $0.00 $19.92 $0.00 $19.92 140 $2,788.80 $2,788.80 ST.JOHN Alvin Poitier $19.92 $0.00 $19.92 $0.00 $19.92 133 $2,649.36 $2,649.36 ST.JOHN Darrian Mobley $19.92 $0,00 $19.92 $0.00 $19.92 134 $2,669,28 10 786.6r $2,669.28 10 786.68 TOTAL HRS & PAYROLL 541.5 - MATRIX _ ST.JOHN Rudolph Mckenzie $15.00 $0.00 $15.00 $0.00 $15.00 64 $960.00 $960.00 ST.JOHN Lee Mackey $15.00 $0.00 $15.00 $0.00 $15.00 64 $960.00 $960.00 ST.JOHN Wallace Foster $15.00 $0.00 $15.00 $0.00 $15.00 64 $960.00 $960.00 TOTAL/HRS & PAYROLL 192 $2,880.00 $2,880.00 ULTIMATE GUARD ST.JOHN Ashley Smiley $10.50 $0.00 $10.50 $0.00 $10.50 30 $315.00 $315.00 ST.JOHN Darnell M Thomas $10.50 $0.00 $10.50 $0.00 $10.50 15 $157.50 $157.50 ST.JOHN Laquandra Lane $10.00 $0.00 $10.00 $0.00 $10.00 13 $130.00 $130.00 ST.JOHN Annette Brown $10.00 $0.00 $10.00 $0.00 $10.00 55 $550.00 $550.00 TOTAL HRS & 19.92 PAYROLL 113 1 152.50 1 152.50 ST.JOHN 0.00 $19.92 0.00 Gerald Snell 19.92 0 0.00 0.00 ST.JOHN Exavier Sharpe $19.92 $0.00 $$19.92 $0.00 $19.92 174.5 $3,476.04 $3,476.04 TOTA HRS & $10.00 PAYR 174.5 $3 476.04 $1,600.00 $3,476.04 $1,600.00 TOWN PARK $0.00 $10.00 $0.00 $10.00 160 Tyrone Evans TOWN PARK Derrick Cooper $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Tiffany Strom $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Travale Harris $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Edward Parris $15,00 $0.00 1 $15.00 $0.00 $15.00 160 $2,400.00 $2,400.00 TOTAL HRS & PAYROLL 800 8 800.00 8 800.00 TRAVE .ING ANGELS Ro.in Wi son $9.00 $0.00 $9.00 $0.00 $9.00 120 $1,080.00 $1,080.00 T1OTAL/HRS & PAYROLL .-.. 120 $1,080.00 $1,080.00 xSPANDSTAFFING MEMIUMEM TOTAL $10.00 $0.00 $10.00 0.00 10.00 120 $1 200.00 1 200.00 HRS & PAYROLL 120 1 200.00 1 200.00 TROJAN Fre • eric Bryant $10.00 $0.00 $10.00 $0.00 $10.00 150 $1,500.00 1,500.00 TOTAL/HRS & PAYROLL , . $1,500.00' $1,500.00 ASG MAINTENANCE AS6 Janariel Coffie $9,00 $0-00 $9.00 $0.00 $9.00 T60 $1,440.00 $1,440.00 TOTAL/FIRS & PAYROLL 160 $1,440.00 $1,440.00 EMPIRE ELECTRICAL r:irI?E r.l Lr 11 ,c:A Alexia Grazes $16.00 $0.00 $16.00 $0.00 $16.00 160 $2,560.00 $2,560.00 TOTAL/FIRS & PAYROLL 160 $2,560.00 $2,560.00 EDGE WATER CONSTRUCTION EDGE WATER Keva Taylor $12.84 $0-00 $12-84 $0.00 , 512.84 160 $2,054.40 $2,054.40 TOTAL/HRS & PAYROLL 160 $2,054.40 $2,054.40 CWTPINC MUNITY WO Emmanuel Washingto $0.00 $0.00 .."'-;. $0.00 $0.00 $0.00 0 $3,588.34 $3,588.34 CWTPINC Sandra Washington $0.00 $0.00 $0.00 $0.00 $0.00 0 $924.58 $924.58 CWTPINC Ketron Hadley $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,832.66 $1,832.66 CWTPINC Javornie Brathwaite $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,794.16 $1,794.16 TOTAL/HRS & PAYROLL 0 $8,139.74 $8,139.74 ALL COMPANIES TOTAL MONTHLY HOURS AND PAYROLL 2691 $45,069.36 $45,069.36 INCOME TRACKING REPORT FOR JANUARY 2018 WORK SITE LOCATION STAFF NAME HOURLY PAY RATE FRINGE BENEFITS RATE TOTAL PAY RATE STAFFING RATE COST TOTAL KILLING RATE COMMUNITY WORK TRAINING PROGRAM, INC. TOTAL MONTHLY HOURS GROSS GROSS TOTAL/HRS & PAYROLL JANUARY PAYROLL BILLING RATE ST.JOHN Ralph Reese $19.92 $0.00 $19.92 $0.00 $19.92 133 $2,649.36 $2,649.36 ST.JOHN David Miller $19.92 $0.00 $19.92 $0.00 $19.92 141 $2,808.72 $2,808.72 ST.JOHN Alvin Poitier $19.92 $0.00 $19.92 $0.00 $19.92 133 $2,649.36 $2,649.36 ST.JOHN Darrian Mobley $19.92 $0.00 $19.92 $0.00 $19.92 131 $2,609.52 $2,609.52 TOTAL/HRS & PAYROLL 538 $10,716.96 $10,716.96 11 ULTIMATE GUARD 1 ST.JOHN Ashley Smiley $10.50 $0.00 $10.50 $0.00 $10.50 30 $315.00 $315.00 ST.JOHN Dameil M Thomas $10.50 $0.00 $10.50 $0.00 $10.50 15 $157.50 $157.50 ST.JOHN Laquandra Lane $10.00 $0.00 $10.00 $0.00 $10.00 13 $130.00 $130.00 ST.JOHN Annette Brown $10.00 $0-00 $10.00 $0.00 $10.00 55 $550.00 $550.00 TOTAL/HRS & PAYROLL 113 $1,152.50 $1,152.50 ST.JOHN Gerald Snell $19.92 $0.00 $19.92 $0.00 $19.92 0 $0.00 $0.00 ST.JOHN Exavier Sharpe $19.92 $0.00 $19.92 $0.00 $19.92 92 $1,832.64 $1,832.64 TOTAL/H :..: owou 9 ' $1,832.64 $03 M4 TOWN PARK Tyrone Evans $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Tiffany Strong $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Travale Harris $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Edward Parris $15.00 $0.00 $15.00 $0.00 $15.00 160 $2,400.00 $2,400.00 TOTAL/HRS & PAYROLL 640 $7,200.00 $7,200.00. TRAVELING ANGF LS Robin Wilson $9.00 r $0.00 $9.00 $0.00 $9.00 120 $1,080.00 $1,080.00 TOTAL/HRS & PAYROLL 120 $1,080.00 $1,080.00 HOTEL Hiyatt Hotel Nikeita Johnson $12.00 $0.00 $12.00 $0.00 $12.00 140 $1,680.00 $1,680.00 TOTAL/HRS & PAYROLL 140 $1,680,00 $1,680,00 TROJAN Frederick Bryant $10.62 $0.00 $10.62 $0_00 $10.62 137 $1,454.94 $1,454.94 TOTAL/HRS & PAYROLL 137 $1,454.94 $1,454,94 mow ASG MAINTENANCE ASG Janariel Coffie $12.00 $0.00 $12-00 $0.00 $12.00 I.60 $1,920.00 $1,920.00 TOTAL/HRS & PAYROLL 160 $1,920.00 $1,920.00 EMPIRE ELECTRICAL EMPIRE. EL.•: Till_<<_ Alexia Grazes $16.00 $0.00 $16.00 $0.00 $16.00 160 $2,560.00 $2,560.00 TOTAL/HRS & PAYROLL 160 $2,560.00 $2,560.00 $9.00 $1,080.00 $1,080.00 $0.00.. $9.00 120 Linked Hospitality Tolonga Pittman $9.00 $0.00 Linked HaspitaIity Juan Rivera $9.00 $0.00 $9.00 $0.00, $9.00 120 $1,080.00 $1,080.00 TOTAL/FIRS & PAYROLL 240 $2,160.00 $2,160.00 EDGE WATER Keva Taylor $12.84 $0.00 $12.84 $0.00 $12.84 160 $2,054.40 $2,054.40 TOTAL/HRS & PAYROLL 160 $2,054.40 $2,054.40 COMMUNITY WORK TRAINING PR CWTPINC Emmanuel Washington $0.00 $0.00 $0.00 $0.00 1 $0.00 0 $3,698.34 $3,698.34 CWTPINC Sandra Washington $0.00 $0.00 $0.00 $0.00 $0.00 0 $924.58 $924.58 CWTPINC Ketron Hadley $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,849.16 $1,849.16 CWTPINC Javornie Brathwaite $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,849.16 $1,849.16 TOTAL/HRS & PAYROLL 0 $8,321.24 $8,321.24 ALL COMPANIES TOTAL MONTHLY HOURS AND PAYROLL 2500 $42,132.68 $42,132.68 INCOME TRACKING REPORT FOR FEBRUARY 2018 WORK SITE LOCATION COMPANY HOURLY FRINGE BENEFITS RATE TOTAL PAY RATE STAFFING RATE COST TOTAL BILLING RATE COMMUNITY WORK TRAINING PROGRAM, INC. STAFF NAME PAY TOTAL MONTHLY HOURS GROSS GROSS TOTAL/HRS & PAYROLL RATE FEBRUARY PAYROLL BILLING RATE $0.00 $19.92 $0.00 $19.92 141 $2,808.72 $2,808.72 ST.JOHN Ralph Reese $19.92 ST.JOHN David Miller $19.92 $0.00 $19.92 $0.00 $19.92 152 $3,027.84 $3,027.84 ST.JOHN Alvin Poitier $19.92 $0.00 $19.92 $0.00 $19.92 144 $2,868.48 $2,868,48 ST.JOHN Darrian Mobley $19.92 $0.00 $19.92 $0.00 $19.92 126.5 $2,519.88 $2,519.88 TOTAL/HRS & PAYROLL 563.5 $11,224.92 $11,224.92 - ULTIMATE GUARD ST.JOHN Ashley Smiley $10.50 $0.00 $10.50 $0.00 $10.50 30 $315.00 $315.00 ST.JOHN Darnell M Thomas $10.50 $0.00 $10.50 $0.00 $10.50 15 $157,50 $157.50 ST.JOHN Laquandra Lane $10.00 $0.00 $10.00 $0.00 $10.00 13 $130.00 $130.00 ST.JOHN Annette Brown $10.00 $0.00 $10.00 $0.00 $10.00 55 $550.00 $550.00 113 $1,152.50 $1,152.50 $19.92 $0.00 $19.92 $0.00 $19.92 131.5 $2,619.48 $2,619.48 ST.JOHN Exavier Sharpe TOTAL/HRS & PAYROLL 131.5 $2,619.48 $2,619.48 A CONTRACTORS. $0.00 $10.00 $0.00 $10.00 $1,600.00 TOWN PARK Tyrone Evans $10,00 160 $1,600.00 TOWN PARK Tiffany Strong $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Edward Parris $15.00 $0.00 $15.00 $0.00 $15.00 160 $2,400.00 $2,400.00 TOTAL/HRS & PAYROLL 640 $7,200.00 $7,200.00 TRAVELING ANGELS $9.00 $0.00 $9.00 $0.00 $9.00 120 $1,080.00 $1,080.00 Robin Wilson TOTAL/HRS & PAYROLL TROJAN Frederick Bryant $11.39 $0.00 $11.39 $0.00 $11.39 222 $2,528.58 $2,528.58 TOTAL/HRS & PAYROLL 222 $2,528.58 $2,528.58 ASG Janariel Coffie $12.00 $0.00 $12.00 $0.00 $12.00 160 $1,920.00 $1,920.00 TOTAL/HRS & PAYROLL 160 $1,920.00 $1,920.00 11.11 EMPIRE ELECTRICAL EMPIRE ELY L'I, °.L Alexia Grazes $16.00 SO.00 $16.00 $0.00 $16.00 160 $2,560.00 $2,560-00 ,TOTAL/HRS & PAYROLL 160 $2,560.00 $2,560.00 LinkedHospitality Tolonga Pittman $9.00 $0.00 $9.00 $0.00 $9,00 120 $1,080.00 $1,080.00 Linked Hospitality Juan Rivera $9.00 $0.00 $9.00 $0.00 $9.00 60 $540.00 $540,00 TOTAL/HRS & PAYROLL 180 $1,620,00 $1,620.00 Scorpion 50.00 .... -- $13.00 ....-- ...... $0.00 .., ..- . Wynwood Antonio Brown $13.00 $13.00 32 $416.00 $416.00 Wynwood Lee Mackey $13.00 $0.00, $13.00 $0.00 $13.00 32 $416.00 $416,00 TOTAL/FIRS & PAYROLL 64 $832.00 $832.00 EDGE WATER CONSTRUCTION EDGE WATER Keva Taylor $12.84 $0.00 $12.84 $0.00 $12.84 160 $2,054-40 $2,054.40 CWTPINC ' TOTAL/FIRS & $0.00 PAYROLL $0.00 $0.00 $0.00 $0.00 160 0 $2,054.40 $3,698.34 $2,054.40 $3,698.34 i MUNIT'l RK TRAINING PROGRAM Emmanuel Washington CWTPINC Sandra Washington $0.00 $0.00 $0.00 $0.00 $0.00 0 $924.58 $924.58 CWTPINC Ketron Hadley $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,849.16 $1,849.16 CWTPINC Javornie Brathwaite $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,849.16 $1,849.16 TOTA yL P LL 0 $8,321.24 $8,321.24 ALL COMPANIES TOTAL MONTHLY HOURS AND PAYROLL 2394 $42,033.12 $42,033.12 INCOME TRACKING REPORT FOR MARCH 2018 WORK SITE LOCATION COMPANY HOURLY FRINGE TOTAL BENEFITS PAY RATE RATE STAFFING RATE COST TOTAL BILLING RATE COMMUNITY wORK TRAIN ING PROGRAM, INC. STAFF NAME PAY TOTAL MONTHLY HOURS GROSS GROSS TOTAL/HRS & PAYROLL RATE MARCH PAYROLL BILLING RATE a_ ST.JOHN Ralph Reese $19.92 $0.00 $19.92 $0.00 $19.92 224 $4,462.08 $4,462.08 ST.JOHN David Miller $19.92 $0.00 $19.92 $0.00 $19.92 225.5 $4,491.96 $4,491.96 ST.JOHN Alvin Poitier $19.92 $0.00 $19.92 $0.00 $19.92 217.5 $4,332.60 $4,332.60 ST.JOHN Darrian Mobley $19.92 $0.00 _ $19.92 $0.00 $19.92 191 $3,804.72 $3,804.72 TOTAL/HRS & PAYROLL 858 $17,091.36 $17,091.36 _" ST.JOHN Ashley Smiley $10.50 $0.00 $10.50 $0.00 $10.50 30 $315.00 $315.00 STJOHN Darnell M Thomas $10.50 $0.00 $10.50 $0.00 $10.50 15 $157.50 $157.50 ST.JOHN Laquandra Lane $10.00 $0.00 $10.00 $0.00 $10.00 13 $130.00 $130.00 ST.JOHN Annette Brown $10.00 $0.00 $10.00 $0.00 $10.00 55 $550,00 $550.00 TO `: •., 113 .': $1,152.50 $1,152.50 SI.JOHN CG ELECTRICAL $19.92 $0.00 $19.92 Exavier Sharpe $0.00 $19.92 141.5 $2,818.68 $2,818.68 TOTAL/FIRS & PAYROLL 14 $2,818.68 $2,818.ff TOWN PARK A CONTRACTORS $10.00 ..:' $0.00 $10.00 $0.00 Tyrone Evans $10.00 160 $1,600.00 $1,600,00 TOWN PARK Tiffany Strong $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Travale Harris $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Edward Parris $15.00 $0.00 $15.00 ' $0.00 $15.00 160 $2,400.00 $2,400.00 TOWN PARK Sam Blucher $10,00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOWN PARK Joel Blucher $10.00 $0.00 $10.00 $0.00 $10.00 160 $1,600.00 $1,600.00 TOTAL/HRS & PAYROLL 640 $10,400.00 $10,400.00 _ TRAVELING ANGEL SECURITY 120 $1,080.00 YI $1,080.00 TRAVELING ANGELS Robin Wilson $9.00 $0.00 $9.00 $0.00 $9.00 TOTAL/FIRS & PAYROIL 120 11111111.1111111111.11L__ 49 $1,080.00 $833.00 $1,080.00 $833.00 III Turn key It Anthony Allen $17.00 $0.00 517.00 $0.00 $17.00 TorAL/L{R5 & PAYROLL 49 $833.00 $833.00 Trojan _ TROJAN Frederick Bryant S1.2.00 SO.00 512.00 -... O.00 $12.00 245 $2,940.00 $2,940.00 TOTAL/FIRS &PAYROLL 245 $2,940.00 $2,940.00 ASG MAINTENANCE ASG Janariel Wile $12.00 $0.00 $12.O() 10.00 $12.00 ) 0 $1,920.00 $1,920.00 TOTAL/FIRS &.PAYROLL 160 $1,920.00 $1,920.00 . EMPIRE ELECTRICAL® $16.00 $0.00 $16.00 $0.00 $16.00 160 EMPIRE ELECTRICAL Alexia Grazes $2,560.00 $2,560.00 •LL 160 $2,560.00 $2,560.00 $0.00 $1,080.00 Fackson Rehabdltatron censer Ronald Smith $9.00 $9.00 $0.00 $9.00 120 $1,080.00 Jackson Rehabilitation crn r.-. Naja Cassingol $9.00 $0.00 $9,00 $0.00 $9.00 120 $1,080.00 $1,080.00 TOTAL/HRS & PAYROLL MR AIR 120 $ 2,160.00 $ 2,160.00 MB AIR 1 Harun Neal $12.00 $0.00 S12.00 $0.00 $12.00 S0 $960.00 $960.00 TOTAL/HRS&PAYROLL 80 $960.00 $960.00 Linked Hospitality Tolonga Pittman $9.00 $0.00 $9.00 $0.00 $9.00 120 $1,080.00 $1,080.00 Linked Hospitality Juan Rivera $9.00 $0.00 $9.00 $0.00 $9.00 60 $540.00r� TOTAL/HRS&PAYROLL ... 180 A ,71,620,OO �$540.00 ,71,S20.00 Scorpion - $0.00 $13.00 $0.00 $13.00 32 $416.00 $416.00 Wynwood Antonio Brown $13.00 Wynwood Lee Mackey $13,00 $0,00 $13.00 $0.00 $13.00 32 $416.00 $416.00 TOTAL/HRSMDLL 64 $832.00 $832.00 EDGE WATER Keva Taylor $12.84 $0.00 $12.84 $0.00 $12.84 160 $2,054.40 $2,054.40 -... &PAYROLL 160 $2,054.40 $2,,054.41o.;y. . COMMUNITY WORK TRAINING PROGRAM $0.00 $0.00 $0.00 $0.00 i CWTPINC Emmanuel Washington $0.00 0 $3,599.34 $3,599.34 CWTPINC Sandra Washington $0,00 $0.00 $0.00 $0.00 $0.00 0 $924.58 $924.58 J CWTPINC Ketron Hadley $0.00 $0.00 $0.00 $0.00 $0.00 0 $1,849.16 $1,849.16 CWTPINC Javornie Brathwaite $0.00 I $0.00 $0.00 $0.00 $0.00 0 $1,849.16 $1,849.16 ME TOTAL/HRS & PAYROLL 0 $8,222.24 $8,222.24 ALL COMPANIES TOTAL MONTHLY HOURS AND PAYROLL 3090.5 $56,644.18 $56,644.18