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Weekly Report: 09/22/2025 - 09/28/2025

Previous Current
Total hours: 201.48 hrs
Total payment: $3329.27
ARMANDO SANCHEZ
SEICO SERVICES
34:27 Tasks: 4
Payment: $999.05
Adjust Time
Hourly Rate: $29.00
Project: CROSSROADS DAYCARE
Total hours: 9.43 hrs | Total payment: $273.47
  • 102 DELIVERY
    $273.47
Project: ENVOY
Total hours: 8.40 hrs | Total payment: $243.60
  • 71 BLOCKING
    $243.60
Project: SUNSHINE KIDS MCKINNEY
Total hours: 16.62 hrs | Total payment: $481.98
  • 20 DRYWALL
    $481.98
ISRAEL BERMUDEZ
SEICO SERVICES
36:32 Tasks: 5
Payment: $1059.37
Adjust Time
Hourly Rate: $29.00
Project: SUNSHINE KIDS MCKINNEY
Total hours: 36.54 hrs | Total payment: $1059.66
  • 20 DRYWALL
    $822.73
  • 80 DOOR FRAMES
    $236.93
JONATHAN VARGAS
SEICO SERVICES
40:51 Tasks: 6
Payment: $1062.10
Adjust Time
Hourly Rate: $26.00
Project: SUNSHINE KIDS MCKINNEY
Total hours: 40.85 hrs | Total payment: $1062.10
  • 20 DRYWALL
    $846.82
  • 80 DOOR FRAMES
    $215.28
RAYMUNDO TORRES
Q&V LABOR
40:38 Tasks: 6
Payment: $0.00
Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total hours: 40.63 hrs | Total payment: $0.00
  • 20 DRYWALL
    $0.00
REY TORRES
Q&V LABOR
40:40 Tasks: 6
Payment: $0.00
Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total hours: 40.67 hrs | Total payment: $0.00
  • 20 DRYWALL
    $0.00
RUBEN CORONA
Q&V LABOR
08:21 Tasks: 1
Payment: $208.75
Adjust Time
Hourly Rate: $25.00
Project: ENVOY
Total hours: 8.35 hrs | Total payment: $208.75
  • 71 BLOCKING
    $208.75
Employee Company Total Time Payment ($) Actions
ARMANDO SANCHEZ
4 tasks
 SEICO SERVICES
34:27
34.45 hours
 $999.05 Adjust Time
Hourly Rate: $29.00
Project: CROSSROADS DAYCARE
Total: 9.43 hrs $273.47
Task Hours Payment
102 DELIVERY 9.43 $273.47
Project: ENVOY
Total: 8.40 hrs $243.60
Task Hours Payment
71 BLOCKING 8.40 $243.60
Project: SUNSHINE KIDS MCKINNEY
Total: 16.62 hrs $481.98
Task Hours Payment
20 DRYWALL 16.62 $481.98
ISRAEL BERMUDEZ
5 tasks
 SEICO SERVICES
36:32
36.53 hours
 $1059.37 Adjust Time
Hourly Rate: $29.00
Project: SUNSHINE KIDS MCKINNEY
Total: 36.54 hrs $1059.66
Task Hours Payment
20 DRYWALL 28.37 $822.73
80 DOOR FRAMES 8.17 $236.93
JONATHAN VARGAS
6 tasks
 SEICO SERVICES
40:51
40.85 hours
 $1062.10 Adjust Time
Hourly Rate: $26.00
Project: SUNSHINE KIDS MCKINNEY
Total: 40.85 hrs $1062.10
Task Hours Payment
20 DRYWALL 32.57 $846.82
80 DOOR FRAMES 8.28 $215.28
RAYMUNDO TORRES
6 tasks
 Q&V LABOR
40:38
40.63 hours
 $0.00 Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total: 40.63 hrs $0.00
Task Hours Payment
20 DRYWALL 40.63 $0.00
REY TORRES
6 tasks
 Q&V LABOR
40:40
40.67 hours
 $0.00 Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total: 40.67 hrs $0.00
Task Hours Payment
20 DRYWALL 40.67 $0.00
RUBEN CORONA
1 tasks
 Q&V LABOR
08:21
8.35 hours
 $208.75 Adjust Time
Hourly Rate: $25.00
Project: ENVOY
Total: 8.35 hrs $208.75
Task Hours Payment
71 BLOCKING 8.35 $208.75

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