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Weekly Report: 09/15/2025 - 09/21/2025

Previous Current
Total hours: 171.51 hrs
Total payment: $4183.99
ARMANDO SANCHEZ
SEICO SERVICES
48:02 Tasks: 5
Payment: $1392.87
Adjust Time
Hourly Rate: $29.00
Project: ENVOY
Total hours: 17.05 hrs | Total payment: $494.45
  • 0 LAY OUT
    $234.03
  • 12 DEMOLITION
    $260.42
Project: OFFICE
Total hours: 12.07 hrs | Total payment: $350.03
  • 101 TIME FROM JOB TO JOB
    $350.03
Project: SUNSHINE KIDS MCKINNEY
Total hours: 18.92 hrs | Total payment: $548.68
  • 80 DOOR FRAMES
    $548.68
ISRAEL BERMUDEZ
SEICO SERVICES
53:29 Tasks: 3
Payment: $1550.92
Adjust Time
Hourly Rate: $29.00
Project: ENVOY
Total hours: 23.25 hrs | Total payment: $674.25
  • 101 TIME FROM JOB TO JOB
    $674.25
Project: GRACE BRIDGE
Total hours: 13.60 hrs | Total payment: $394.40
  • 20 DRYWALL
    $394.40
Project: OFFICE
Total hours: 16.63 hrs | Total payment: $482.27
  • 51 CLEANING
    $482.27
JONATHAN VARGAS
SEICO SERVICES
47:42 Tasks: 7
Payment: $1240.20
Adjust Time
Hourly Rate: $26.00
Project: ENVOY
Total hours: 27.77 hrs | Total payment: $722.02
  • 12 DEMOLITION
    $367.12
  • 71 BLOCKING
    $354.90
Project: OFFICE
Total hours: 3.85 hrs | Total payment: $100.10
  • 51 CLEANING
    $100.10
Project: SUNSHINE KIDS MCKINNEY
Total hours: 16.08 hrs | Total payment: $418.08
  • 80 DOOR FRAMES
    $418.08
MIGUEL LOPEZ
Q&V LABOR
06:11 Tasks: 1
Payment: $0.00
Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total hours: 6.18 hrs | Total payment: $0.00
  • 20 DRYWALL
    $0.00
URIEL ROMERO
Q&V LABOR
16:07 Tasks: 2
Payment: $0.00
Adjust Time
Hourly Rate: $0.00
Project: ENVOY
Total hours: 16.12 hrs | Total payment: $0.00
  • 0 LAY OUT
    $0.00
  • 12 DEMOLITION
    $0.00
Employee Company Total Time Payment ($) Actions
ARMANDO SANCHEZ
5 tasks
 SEICO SERVICES
48:02
48.03 hours
 $1392.87 Adjust Time
Hourly Rate: $29.00
Project: ENVOY
Total: 17.05 hrs $494.45
Task Hours Payment
0 LAY OUT 8.07 $234.03
12 DEMOLITION 8.98 $260.42
Project: OFFICE
Total: 12.07 hrs $350.03
Task Hours Payment
101 TIME FROM JOB TO JOB 12.07 $350.03
Project: SUNSHINE KIDS MCKINNEY
Total: 18.92 hrs $548.68
Task Hours Payment
80 DOOR FRAMES 18.92 $548.68
ISRAEL BERMUDEZ
3 tasks
 SEICO SERVICES
53:29
53.48 hours
 $1550.92 Adjust Time
Hourly Rate: $29.00
Project: ENVOY
Total: 23.25 hrs $674.25
Task Hours Payment
101 TIME FROM JOB TO JOB 23.25 $674.25
Project: GRACE BRIDGE
Total: 13.60 hrs $394.40
Task Hours Payment
20 DRYWALL 13.60 $394.40
Project: OFFICE
Total: 16.63 hrs $482.27
Task Hours Payment
51 CLEANING 16.63 $482.27
JONATHAN VARGAS
7 tasks
 SEICO SERVICES
47:42
47.70 hours
 $1240.20 Adjust Time
Hourly Rate: $26.00
Project: ENVOY
Total: 27.77 hrs $722.02
Task Hours Payment
12 DEMOLITION 14.12 $367.12
71 BLOCKING 13.65 $354.90
Project: OFFICE
Total: 3.85 hrs $100.10
Task Hours Payment
51 CLEANING 3.85 $100.10
Project: SUNSHINE KIDS MCKINNEY
Total: 16.08 hrs $418.08
Task Hours Payment
80 DOOR FRAMES 16.08 $418.08
MIGUEL LOPEZ
1 tasks
 Q&V LABOR
06:11
6.18 hours
 $0.00 Adjust Time
Hourly Rate: $0.00
Project: SUNSHINE KIDS MCKINNEY
Total: 6.18 hrs $0.00
Task Hours Payment
20 DRYWALL 6.18 $0.00
URIEL ROMERO
2 tasks
 Q&V LABOR
16:07
16.12 hours
 $0.00 Adjust Time
Hourly Rate: $0.00
Project: ENVOY
Total: 16.12 hrs $0.00
Task Hours Payment
0 LAY OUT 7.90 $0.00
12 DEMOLITION 8.22 $0.00

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