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Weekly Report: 09/29/2025 - 10/05/2025

Previous Current
Total hours: 232.6 hrs
Total payment: $4383.63
ARMANDO SANCHEZ
SEICO SERVICES
42:29 Tasks: 7
Payment: $1231.92
Adjust Time
Hourly Rate: $29.00
Project: CROSSROADS DAYCARE
Total hours: 8.97 hrs | Total payment: $260.13
  • 14 INTERIOR FRAMING
    $260.13
Project: METROCARE COHEN
Total hours: 2.52 hrs | Total payment: $73.08
  • 100 PUNCH LIST
    $73.08
Project: SOLTERRA
Total hours: 6.87 hrs | Total payment: $199.23
  • 100 PUNCH LIST
    $184.15
  • 101 TIME FROM JOB TO JOB
    $15.08
Project: SUNSHINE KIDS MCKINNEY
Total hours: 24.13 hrs | Total payment: $699.77
  • 20 DRYWALL
    $699.77
ISRAEL BERMUDEZ
SEICO SERVICES
40:31 Tasks: 6
Payment: $1175.08
Adjust Time
Hourly Rate: $29.00
Project: SUNSHINE KIDS MCKINNEY
Total hours: 40.52 hrs | Total payment: $1175.08
  • 20 DRYWALL
    $1175.08
JONATHAN VARGAS
SEICO SERVICES
36:38 Tasks: 6
Payment: $952.38
Adjust Time
Hourly Rate: $26.00
Project: SUNSHINE KIDS MCKINNEY
Total hours: 36.63 hrs | Total payment: $952.38
  • 20 DRYWALL
    $952.38
RAYMUNDO TORRES
Q&V LABOR
36:00 Tasks: 6
Payment: $0.00
Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total hours: 36.00 hrs | Total payment: $0.00
  • 20 DRYWALL
    $0.00
REY TORRES
Q&V LABOR
36:00 Tasks: 6
Payment: $0.00
Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total hours: 36.00 hrs | Total payment: $0.00
  • 20 DRYWALL
    $0.00
RUBEN CORONA
Q&V LABOR
40:58 Tasks: 5
Payment: $1024.25
Adjust Time
Hourly Rate: $25.00
Project: CROSSROADS DAYCARE
Total hours: 8.97 hrs | Total payment: $224.25
  • 14 INTERIOR FRAMING
    $224.25
Project: SUNSHINE KIDS MCKINNEY
Total hours: 32.00 hrs | Total payment: $800.00
  • 20 DRYWALL
    $800.00
Employee Company Total Time Payment ($) Actions
ARMANDO SANCHEZ
7 tasks
 SEICO SERVICES
42:29
42.48 hours
 $1231.92 Adjust Time
Hourly Rate: $29.00
Project: CROSSROADS DAYCARE
Total: 8.97 hrs $260.13
Task Hours Payment
14 INTERIOR FRAMING 8.97 $260.13
Project: METROCARE COHEN
Total: 2.52 hrs $73.08
Task Hours Payment
100 PUNCH LIST 2.52 $73.08
Project: SOLTERRA
Total: 6.87 hrs $199.23
Task Hours Payment
100 PUNCH LIST 6.35 $184.15
101 TIME FROM JOB TO JOB 0.52 $15.08
Project: SUNSHINE KIDS MCKINNEY
Total: 24.13 hrs $699.77
Task Hours Payment
20 DRYWALL 24.13 $699.77
ISRAEL BERMUDEZ
6 tasks
 SEICO SERVICES
40:31
40.52 hours
 $1175.08 Adjust Time
Hourly Rate: $29.00
Project: SUNSHINE KIDS MCKINNEY
Total: 40.52 hrs $1175.08
Task Hours Payment
20 DRYWALL 40.52 $1175.08
JONATHAN VARGAS
6 tasks
 SEICO SERVICES
36:38
36.63 hours
 $952.38 Adjust Time
Hourly Rate: $26.00
Project: SUNSHINE KIDS MCKINNEY
Total: 36.63 hrs $952.38
Task Hours Payment
20 DRYWALL 36.63 $952.38
RAYMUNDO TORRES
6 tasks
 Q&V LABOR
36:00
36.00 hours
 $0.00 Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total: 36.00 hrs $0.00
Task Hours Payment
20 DRYWALL 36.00 $0.00
REY TORRES
6 tasks
 Q&V LABOR
36:00
36.00 hours
 $0.00 Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total: 36.00 hrs $0.00
Task Hours Payment
20 DRYWALL 36.00 $0.00
RUBEN CORONA
5 tasks
 Q&V LABOR
40:58
40.97 hours
 $1024.25 Adjust Time
Hourly Rate: $25.00
Project: CROSSROADS DAYCARE
Total: 8.97 hrs $224.25
Task Hours Payment
14 INTERIOR FRAMING 8.97 $224.25
Project: SUNSHINE KIDS MCKINNEY
Total: 32.00 hrs $800.00
Task Hours Payment
20 DRYWALL 32.00 $800.00

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