UNITED STATES DISTRICT COURT NORTHERN DISTRICT OF ILLINOIS EASTERN DIVISION
MID-AMERICA CARPENTERS REGIONAL COUNCIL PENSION FUND, MID-AMERICA CARPENTERS REGIONAL COUNCIL HEALTH FUND, MID-AMERICA CARPENTERS REGIONAL COUNCIL APPRENTICE AND TRAINEE PROGRAM, and MID-AMERICA CARPENTERS 25-cv-15256 REGIONAL COUNCIL SUPPLEMENTAL RETIREMENT FUND, Judge Sunil R. Harjani
Plaintiffs, Magistrate Judge Maria Valdez
v.
BILL WELDING & FABRICATION, LLC, an Illinois limited liability company doing business as BWF Construction and doing business as BWF Development,
Defendant.
PLAINTIFFS’ MOTION FOR ENTRY OF FINAL JUDGMENT FOR SUM CERTAIN AGAINST DEFENDANT
Plaintiffs, the MID-AMERICA CARPENTERS REGIONAL COUNCIL PENSION FUND, et al. (collectively “Trust Funds”), by their attorney Kevin P. McJessy, hereby move this Court pursuant to Federal Rule of Civil Procedure 55(b) to enter a final judgment for sum certain against defendant BILL WELDING & FABRICATION, LLC, an Illinois limited liability company doing business as BWF Construction and doing business as BWF Development (“Defendant”). In support of their motion, Trust Funds state as follows: FILING OF COMPLAINT 1. The Trust Funds filed a complaint against the Defendant under the Employee Retirement Income Security Act (“ERISA”) to collect amounts due pursuant to an audit of Defendant’s fringe benefit contributions to the Trust Funds for the period January 1, 2021 to December 31, 2022 (“Audit Period”) conducted by the Trust Funds’ designated auditor, Legacy Professionals, LLP (“Legacy”). 2. The Trust Funds’ complaint also seeks a judgment for all unpaid contributions, interest and liquidated damages, attorneys’ fees and costs, and auditors’ fees pursuant to ERISA,
Area Agreements, and the trust agreements to which Defendant is signatory. Complaint ¶¶1, 24- 26, 32-34, 40-42, 48-50 [ECF#1]. SERVICE 3. On December 17, 2025, Defendant’s registered agent was served with a copy of the summons and complaint by service on Defendant. A copy of the Return of Service was filed with the U.S. Clerk of Court on January 20, 2026. See Certificate of Service [ECF#11]. DEFENDANT’S FAILURE TO ANSWER OR PLEAD 4. Defendant’s counsel filed appearances in this matter on March 6, 2026. [ECF#14&15] Defendant has not filed an answer or other responsive pleading and over 21 days have passed since Defendant was served.
5. Defendant is signatory to the collective bargaining agreement with the Mid- America Carpenters Regional Council (“Union”). See Decl. of J. Conklin ¶3, Exhibit A. 6. Pursuant to the Agreement and ERISA, Defendant is required to pay fringe benefit contributions to the Trust Funds for work performed by Defendant’s employees and non- union subcontractors performing work falling within the jurisdiction of the Union. See Decl. of J.Conklin ¶4, Exhibit A; 29 U.S.C. §1132(g)(2)(A). 7. Pursuant to the Agreement and ERISA, Defendant must submit to a periodic audit of its books and records in order to verify the accuracy of the contributions reported and paid to the Trust Funds. See Decl. of J. Conklin ¶5, Exhibit A; 29 U.S.C. §1059. 8. The Trust Funds engaged Legacy Professionals, LLP (“Legacy”) to conduct an audit of Defendant’s fringe benefit contributions to the Trust Funds for the period January 1, 2022 through December 31, 2023 (“Audit Period”). See Decl. of J. Conklin ¶6, Exhibit A. 9. Legacy completed an audit of Defendant’s fringe benefit contributions for the
Audit Period and determined that Defendant owed $50,560.88 in unpaid fringe benefit contributions. See Decl. of J. Conklin ¶7, Exhibit A. Although Defendant made partial payment of the amount due, Defendant stopped paying. Id. THIS MOTION 10. This lawsuit was filed to collect the amount due from Defendant. See Decl. of J. Conklin ¶8, Exhibit A. 11. Because Defendant failed to comply with the terms of the Agreement, the Trust Funds had to employ the services of attorneys McJessy, Ching & Thompson, LLC to file a lawsuit to compel Defendant’s compliance with the Agreement. As a result, the Trust Funds incurred attorney’s fees and costs. Under the terms of the Agreement, Defendant is liable for the
auditor’s fees and attorney’s fees and costs. See Decl. of J. Conklin ¶10, Exhibit A. 12. ERISA provides that the Trust Funds have the right to recover interest and liquidated damages or double interest whichever is greater. See 29 U.S.C. §1132(g)(2)(C)(i) & (ii); Moriarty v. Svec, 429 F.3d 710, 721 (7th Cir. 2005) (“In an action ‘involving delinquent contributions . . . the court shall award the plan . . . interest on the unpaid contributions, [and] an amount equal to the greater of interest on the unpaid contributions, or liquidated damages[.]’”); R.R. Maint. v. Elanar Constr. Co., 2017 U.S. Dist. LEXIS 239249, *4 (“Because Plaintiff's liquidated damages amount to less than the interest accrued, Plaintiff is entitled to double interest instead of interest and liquidated damages pursuant to ERISA, 29 U.S.C. § 1132(g)(2)(C).”). Here, the amount of interest is greater, so Trust Funds are entitled to recover double interest. See Decl. of J. Conklin ¶11, Exhibit A. 13. Accordingly, the amount owed by Defendant is $58,041.12 which includes $20,560.88 in unpaid contributions, $26,699.64 in double interest, $8,104.60 in auditors’ fees,
and $2,186.00 in attorney fees and $490.00 in costs as follows: A. Defendant owes the Trust Funds unpaid fringe benefit contributions of $20,560.88, see Decl. of J. Conklin ¶7, Exhibit A; 29 U.S.C. §1132(g)(2)(A); B. Defendant owes the Trust Funds double interest of $26,699.64 on the amount that is due, see Decl. of J. Conklin ¶11, Exhibit A; 29 U.S.C. §1132(g)(2)(B) & (C)(i); C. Defendant owes the Trust Funds auditor’s fees of $8,104.60 incurred by the Trust Funds to date to complete the audit of Defendant’s books and records, see Decl. of J. Conklin ¶12, Exhibit A; 29 U.S.C. §1132(g)(2)(E); Trs. of the Chi. Plastering Inst. Pension Trust v. Cork Plastering Co., 570 F.3d 890, 902 (2009) (“This court, among others, has construed the latter provision [29 U.S.C. §1132(g)(2)(E)] to include an award of audit costs.”); D. Defendant owes the Trust Funds reasonable attorney’s fees of $2,186.00 and costs of $490.00 incurred in this action, see Decl. of J. Conklin ¶10, Exhibit A, Decl. of K. McJessy ¶¶5-7, Exhibit B; 29 U.S.C. §1132(g)(1) and §1132(g)(2)(D); and E. Defendant owes the Trust Funds reasonable attorney’s fees and costs incurred by Trust Funds in enforcing this order; see Free v. Briody, 793 F.2d 807, 808-09 (7th Cir. 1986). WHEREFORE, the Trust Funds respectfully request that the Court enter judgment in their favor and against Defendant in the amount of $58,041.12 for: A. unpaid fringe benefit contributions of $20,560.88; B. double interest of $26,699.64 on the amount that is due; C. auditor’s fees of $8,104.60 incurred by the Trust Funds to date to complete the audit of Defendant’s books and records; D. reasonable attorney’s fees of $2,186.00 and costs of $490.00 incurred in this action and any reasonable attorney’s fees and costs that the Trust Funds incur to enforce their judgment; and E. such other and further relief as the Court deems just and equitable. MID-AMERICA CARPENTERS REGIONAL COUNCIL PENSION FUND et al.
By: s/ Kevin P. McJessy One of Their Attorneys
Kevin P. McJessy MCJESSY, CHING & THOMPSON, LLC 3759 North Ravenswood Suite 231 Chicago, Illinois 60613 773.880.1260 mcjessy@MCandT.com CERTIFICATE OF SERVICE
I, Kevin P. McJessy, an attorney, certify that I caused the foregoing Plaintiffs’ Motion For Entry Of Final Judgment For Sum Certain Against Defendant to be served electronically via the Court’s CM/ECF service for the Northern District of Illinois upon all counsel of record on March 9, 2026.
s/ Kevin P. McJessy UNITED STATES DISTRICT COURT NORTHERN DISTRICT OF ILLINOIS EASTERN DIVISION MID-AMERICA CARPENTERS REGIONAL COUNCIL PENSION FUND, MID-AMERICA CARPENTERS REGIONAL COUNCIL HEALTH FUND, MID-AMERICA CARPENTERS REGIONAL COUNCIL APPRENTICE AND TRAINEE PROGRAM, and MID-AMERICA CARPENTERS 25-cv-15256 REGIONAL COUNCIL SUPPLEMENTAL RETIREMENT FUND, Judge Sunil R. Harjani Plaintiffs, Magistrate Judge Maria Valdez V. BILL WELDING & FABRICATION, LLC, an Illinois limited liability company doing business as BWF Construction and doing business as BWF Development, Defendant. DECLARATION OF JOHN CONKLIN I, John Conklin, hereby declare as follows: LL. I am the Contributions Department Manager for the Mid-America Carpenters Regional Council Pension Fund, the Mid-America Carpenters Regional Council Health Fund; the Mid-America Carpenters Regional Council Apprentice And Trainee Program, and the Mid- America Carpenters Regional Council Supplemental Retirement Fund (collectively “the Trust Funds’). I have been employed by the Trust Funds since 2010 and I have been in my current position since January 2023. Ds As part of my duties, | am responsible for managing the collection of contributions for medical, pension and other benefits due from numerous employers pursuant to collective bargaining agreements between the employers and the Mid-America Carpenters Regional Council formerly known as the Chicago and Chicago Regional Council of Carpenters □□
(“Union”). I am also responsible for initiating audits of employers’ fringe benefit contributions with auditing firms engaged by the Trust Funds for that purpose, including Legacy Professionals LLP (“Legacy”), for reviewing the fees charged by Legacy for its work, and for receiving, reviewing, collecting and maintaining audit reports prepared by Legacy of employers’ fringe benefit contributions. 3. Bill Welding & Fabrication, LLC (“Defendant”) is an employer bound by a collective bargaining agreement with the Union (“Area Agreement”). A copy of the Agreement dated July 8, 2020 between Defendant and the Union by which Defendant agreed to be bound by the Area Agreement is attached as Exhibit A-1. The Agreement binds Defendant to the Area Agreement with the Union and the trust agreements establishing the Trust Funds. The Agreement, the Area Agreement and the trust agreements are collectively referred to herein as “Agreements.” As part of my work for the Trust Funds, I have reviewed the Agreements and | am familiar with their terms. 4. Pursuant to the Agreements, Defendant is required to pay fringe benefit contributions to the Trust Funds for work performed by Defendant’s employees and non-union subcontractors performing work falling within the bargaining unit or jurisdiction of the Union. 2 Pursuant to the Agreements, Defendant also agreed to submit to a periodic audit of its books and records in order to verify the accuracy of the contributions reported and paid to the Trust Funds. 6. The Trust Funds engaged Legacy to conduct an audit of Defendant’s fringe benefit contributions to the Trust Funds for the period January 1, 2021 to December 31, 2022. 7. Defendant produced records to Legacy which in turn prepared an audit report (“Audit Report”) memorializing that based upon the records provided Defendant failed to pay
fringe benefit contributions of $50,560.88. A copy of the Audit Report prepared by Legacy is attached as Exhibit A-2. Legacy delivered a copy of its Audit Report to the Trust Funds. The Trust Funds maintain a copy of Legacy’s Audit Report in their files as part of their ordinary course of business. According to the Audit Report and based on the records produced by Defendant to Legacy, Defendant owed $50,560.88 in unpaid fringe benefit contributions to the Trust Funds. The Audit Report was tendered to Defendant which then made $30,000 in payments toward the amount due. Defendant then stopped making payments on the Audit Report, despite repeated requests by Defendant to pay the amount due. The amount due is $20,560.88. 8. When Defendant failed to pay the amount due, the Trust Funds filed this lawsuit to collect the balance due on the Report. 9. The Agreements provide that the Trust Funds collect liquidated damages on unpaid fringe benefit contributions at a rate of 1 percent compounded monthly and capped at 20 percent. The Agreements also provide that the Trust Funds collect interest on unpaid fringe benefit contributions as allowed by law. 10. Because Defendant failed to comply with the terms of the Agreements, the Trust Funds have had to employ the services of attorneys McJessy Ching & Thompson, LLC. Asa result, the Trust Funds incurred attorneys’ fees and costs. =Asummary of the updated calculations of accrued interest and liquidated damages as of February 10, 2026 is attached hereto as Exhibit A-3. Defendant owes $13,349.82 in unpaid interest calculated pursuant to 26 U.S.C. §6621 and $10,112.17 in unpaid liquidated damages calculated in accordance with the Agreements.
12. The Trust Funds paid Legacy $8,104.60 in auditor fees for Legacy to conduct its review of Defendant’s books and records and to prepare the Audit Report. 13. [have personal knowledge of the matters stated in this affidavit and could testify competently to them.
28 U.S.C. §1746-Affirmation: I declare under penalty of perjury that the foregoing is true and corrects 5 |
a S| 2ZD2b Executed On
Memorandum of Agreement Employer Bill Welding and Fabrication dba BWF Construction Address: 939 W. North Ave —Suite 750 City Chicago State IL Zip = «| 60642 Phone _312-871-2623 THIS AGREEMENT is entered into between the Chicago Regional Council of Carpenters ("Union") and the Employer, including its successors and assigns covering the geographic jurisdiction of the Union including the following counties in J/linois: Adams, Boone, Brown, Bureau, Carroll, Cass, Champaign, Christian, Clark, Coles, Cook, Crawford, Cumberland, De Kalb, Dewitt, Douglas, DuPage, Edgar, Effingham, Ford, Fulton, Green, Grundy, Hancock, Henderson, Henry, Iroquois, Jasper, Jo Daviess, Kane, Kankakee, Kendall, Knox, Lake, La Salle, Lee, Livingston, Logan, Macon, Macoupin, Marshall, Mason, McDonough, McHenry, McLean, Menard, Mercer, Montgomery, Morgan, Moultrie, Ogle, Peoria, Piatt, Pike, Putnam, Rock Island, Sangamon, Shelby, Schuyler, Scott, Stark, Stephenson, Tazewell, Vermilion, Warren, Whiteside, Will, Winnebago, Woodford. The following counties in Jowa: Louisa (north of the Iowa River), Muscatine, and Scott; For Millwright work, the Illinois counties listed above and the following Jowa counties: Allamakee, Appanoose, Benton, Black Hawk, Bremer, Buchanan, Butler, Cedar, Cerro Gordo, Chickasaw, Clayton, Clinton, Davis, Delaware, Des Moines, Dubuque, Fayette, Floyd, Franklin, Grundy, Hancock, Henry, Howard, Iowa, Jackson, Jefferson, Johnson, Jones, Keokuk, Kossuth, Lee, Linn, Louisa, Mahaska, Mitchell, Monroe, Muscatine, Scott, Tama, Van Buren, Wapello, Washington, Wayne, Winnebago, Winneshiek, Worth and Wright. The Union and the Employer do hereby agree to the following: 1, The Employer recognizes the Union as the sole and exclusive bargaining representative on behalf of its employees who are working within the territorial and occupational jurisdiction of the Union. The Employer has reviewed sufficient evidence and is satisfied that the Union is the exclusive bargaining representative of a majority of its employees presently working within the territorial and occupational jurisdiction of the Union. 2. The Employer and the Union agree to incorporate into this Memorandum Agreement and to be bound by the Agreements negotiated between the Chicago Regional Council of Carpenters and various employers and employer associations throughout its territorial jurisdiction, including all Area Agreements for the period beginning with the execution of this Memorandum Agreement and ending on the expiration dates of any current and successor Agreements which are incorporated herein. Unless the Employer provides written notice by certified mail to the Chicago Regional Council of its desire to terminate or modify the Agreements at least three (3) calendar months prior to the expiration of such Agreements or unless otherwise stated in the Agreement, the Agreements shall continue in full force and effect through the full term and duration of all subsequent Agreements which are incorporated by reference. 3, The Employer agrees to be bound to the terms of the various Trust Agreements to which contributions are required to be made under the Agreements incorporated in Paragraph 2, including all rules and regulations adopted by the Trustees of each Fund. In Witness Whereof the parties have executed this Memorandum of Agreement on this 8th day of July, 2020. CHICAGO REGIONAL €CQUNCIL PMPLOYER OF CARPENTERS /
= of Authori of Regi al Council Print Name and Title
| A □
Agreements {Illinois Central Region) Mid American Regional Bargaining Association, Cook, Lake and DuPage Mid American Regional Bargaining Association, Kane, Kendall and McHenry Mid American Regional Bargaining Association, Will Kankakee Contractors Association Residential Construction Employers Council, Cook, Lake and DuPage Residential Construction Employers Council, Will Residential Construction Employers Council, Grundy Woodworkers Association of Chicago (Mill-Cabinet) Contractors Association of Will and Grundy Counties Midwest Wall and Ceiling Contractors’ Association (Illinois Western Region) Quad City Builders Association, Commercial, Rock Island Mercer, Henry and Henderson Floor Covering, Rock Island, Mercer, Henry and Henderson Residential, Henry, Mercer Rock Island, and Henderson Illinois Valley Contractors’ Association Commercial, Bureau, LaSalle, Marshall, Putnam and Stark Residential, Boone, Bureau, Carroll, DeKalb, Jo Daviess, LaSalle, Lee, Marshall, Ogle, Putnam, Stark, Stephenson, Whiteside and Winnebago Commercial, DeKalb, portions of Ogle and Lee Residential Construction Employers’ Council, Boone, Bureau, Carroll, DeKalb, Jo Daviess, LaSalle, Lee, Marshall, Ogle, Putnam, Stark, Stephenson, Whiteside and Winnebago Northern Illinois Building Contractors Association Inc., Boone, Carroll, , Jo Daviess, portion of Lee, portion of Ogle, Stephenson, Whiteside and Winnebago Floor Covering, Boone, Carroll, DeKalb, Jo Daviess, Lee, Ogle, Stephenson, Whiteside and Winnebago Millwright, Boone, Bureau, Carroll, DeKalb, Henderson, Henry, Jo Daviess, LaSalle, Lee, Marshall, Mercer, Ogle, Putnam, Rock Island, Stark, Stephenson, Whiteside, and Winnebago Associated General Contractors of Illinois (Heavy and Highway) Highway Districts 2-3 (Iowa) Quad City Builders’ Association, Commercial, Muscatine, Scott, Louisa north of Iowa River Floorcovering, Louisa north of lowa River, Muscatine and Scott Residential, Louisa north of the Iowa River, Muscatine, Scott Millwright Local 2158 and the Illowa Millwright Contractors’ Association, Allamakee, Appanoose, Benton, Black Hawk, Bremer, Buchanan, Butler, Cedar, Cerro Gordo, Chickasaw, Clayton, Clinton, Davis, Delaware, Des Moines, Dubuque, Fayette, Floyd, Franklin, Grundy, Hancock, Henry, Howard, Iowa, Jackson, Jefferson, Johnson, Jones, Keokuk, Kossuth, Lee, Linn, Louisa, Mahaska, Mitchell, Monroe, Muscatine, Scott, Tama, Van Buren, Wapello, Washington, Wayne, Winnebago, Winneshiek, Worth and Wright Heavy and Highway Associated Contractors Agreement Scott County Heavy and Highway Contractors’ Association, Louisa north of the Jowa River and Muscatine
(Illinois Southern Region) Central Illinois Builders of AGC Builders’ Association of Tazewell County Greater Peoria Contractors’ and Suppliers’ Association, Inc. Residential Agreement AGC Heavy & Highway Agreement Mid-Central Illinois Millwright Contractors’ Association Agreement Central Illinois Builders-Greater Peoria-Tazewell Commercial Agreement Central Hlinois Builders-Greater Peoria-Tazewell Residential Agreement The Employer Acknowledges receipt of a current copy of each agreement under which the company will be performing work. Each of the agreements are available upon request It is also understood and agreed that it is the Employers’ obligation to make a request for additional Collective Bargaining Agreement(s) in the event that the Company performs work in areas for which it has not already obtained a copy of the applicable Agreement.
Employer
pate -OF - 2620
Mid-America Carpenters Regional Council Discrepancy Summary By Month ccount Number: 25853 Engagement Period: Jan 21 - Dec 22 mployer: Bill Welding & Fabrication Contact: Cassandra Harris ddress: 4404 S Kildare Ave Title: Owner Chicago, IL 60632 hone: 312-871-2623 Page: 1 of 17
Reporting Period Total Hours | Benefit Hours Rate Amount April 2021 60.00 60.00 $2,003.40 June 2021 132.00 132.00 $5,161.80 August 2021 107.00 107.00 $4,347.26 October 2021 200.58 200.58 $8,733.28 December 2021 196.91 196.91 $8,225.83 January 2022 $3,626.93 January 2022 $61.88 February 2022 18.75 $2,428.76 March 2022 2.25 2.25 $3,629.99 March 2022 10.00 10.00 $678.80 April 2022 72.00 72.00 $9,034.90 June 2022 $494.44 July 2022 $1,366.29 October 2022 19.48 19.48 $767.32
Hours 800.22 Hours 818.97 Audit Liquidated Damages $10,112.17 Total Amount Due $60,673.03
Mid-America Carpenters Regional Council Discrepancy Summary By Error Type Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Contact: Cassandra Harris Address: 4404 S Kildare Ave Title: Owner Chicago, IL 60632 Phone: 312-871-2623 Page: 2 of 17 Code Description SIGNATORY EMPLOYER: PAYROLL P1C Clerical Error - Commercial $ 207,493.81 P1R Clerical Error - Residential $ (172,651.95) P3C Omission - Commercial $ 1,146.12 P3R Omission - Residential $ 267.12 P7C ER Identified as Carpenter Not Reported - Comercial $ 2,007.64 SIGNATORY EMPLOYER: CASH DISBURSEMENTS CD41 Non-signatory Subcontractor 100% Labor Factor $ 710.25 CD1C Clerical Error - Commercial $ 4,589.54 CD3C Omission - Commercial $ 3,835.35 CD15C Bonus/Additional Pay - Commercial $ 3,162.98 Sub-Total Discrepancies From All Listed Codes $50,560.86 Audit Liquidated Damages $10,112.17 Total Amount Due $60,673.03 Mid-America Carpenters Regional Council Liquidated Damages Schedule Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Contact: Cassandra Harris Address: 4404 S Kildare Ave Title: Owner Chicago, IL 60632 Phone: 312-871-2623 Page: 3 of 17 Contributions Compounding Calculating Total Liquidated Reporting Period Due Periods Percentage Damages Owed April 2021 $2,003.40 31 20.00% $400.68 June 2021 $5,161.80 29 20.00% $1,032.36 August 2021 $4,347.26 27 20.00% $869.45 October 2021 $8,733.28 25 20.00% $1,746.66 December 2021 $8,225.83 23 20.00% $1,645.17 January 2022 $3,626.93 22 20.00% $725.39 January 2022 $61.88 22 20.00% $12.38 February 2022 $2,428.76 21 20.00% $485.75 March 2022 $3,629.99 20 20.00% $726.00 March 2022 $678.80 20 20.00% $135.76 April 2022 $9,034.90 19 20.00% $1,806.98 June 2022 $494.44 17 20.00% $98.89 July 2022 $1,366.29 16 20.00% $273.26 October 2022 $767.32 13 20.00% $153.46 Total Damages this Schedule $10,112.19 Total Discrepancies $50,560.86 20% of Discrepancies $10,112.17 Assessed Damages $10,112.17 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: April 2021 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 4 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported April-21 Hours Difference Difference Rate Owed Wicks, Reginald P1R 60.00 60.00 120.00 120.00 60.00 60.00 33.39 $ 2,003.40 Total 120.00 0.00 0.00 0.00 0.00 120.00 60.00 60.00 $ 2,003.40 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: June 2021 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 5 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported June-21 Hours Difference Difference Rate Owed Coats, Lamarr P3R 0.00 0.00 8.00 8.00 8.00 8.00 33.39 $ 267.12 Cobrales, Heliodoro CD3C 0.00 0.00 6.00 6.00 6.00 6.00 37.88 $ 227.28 Cobrales, Heliodoro P1R 6.00 6.00 0.00 0.00 (6.00) (6.00) 33.39 $ (200.34) Karrson, Derek P7C 0.00 0.00 37.00 37.00 37.00 37.00 37.88 $ 1,401.56 Pogliano, Louis CD3C 0.00 0.00 16.00 16.00 16.00 16.00 37.88 $ 606.08 Pogliano, Louis P1R 16.00 16.00 0.00 0.00 (16.00) (16.00) 33.39 $ (534.24) Ramsey, Wade P7C 0.00 0.00 16.00 16.00 16.00 16.00 37.88 $ 606.08 Sinks, James P1C 0.00 0.00 77.00 77.00 77.00 77.00 37.88 $ 2,916.76 Sinks, James P1R 6.00 6.00 0.00 0.00 (6.00) (6.00) 33.39 $ (200.34) Smalley, Kevin CD3C 0.00 0.00 16.00 16.00 16.00 16.00 37.88 $ 606.08 Smalley, Kevin P1R 16.00 16.00 0.00 0.00 (16.00) (16.00) 33.39 $ (534.24) Total 176.00 0.00 0.00 0.00 0.00 176.00 132.00 132.00 $ 5,161.80 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: August 2021 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 6 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported August-21 Hours Difference Difference Rate Owed Pogliano, Louis CD3C 0.00 0.00 63.25 63.25 63.25 63.25 37.88 $ 2,395.91 Smalley, Kevin P1C 0.00 0.00 32.00 32.00 32.00 32.00 37.88 $ 1,212.16 Smalley, Kevin CD15C 0.00 0.00 45.25 45.25 45.25 45.25 37.88 $ 1,714.07 Smalley, Kevin P1R 84.00 84.00 50.50 50.50 (33.50) (33.50) 33.39 $ (1,118.57) Store, William P1C 0.00 0.00 32.00 32.00 32.00 32.00 37.88 $ 1,212.16 Store, William P1R 32.00 32.00 0.00 0.00 (32.00) (32.00) 33.39 $ (1,068.48) Total 223.00 0.00 0.00 0.00 0.00 223.00 107.00 107.00 $ 4,347.26 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: October 2021 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 7 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported October-21 Hours Difference Difference Rate Owed Mandes, Robert P1C 0.00 0.00 138.33 138.33 138.33 138.33 37.88 $ 5,239.94 Mandes, Robert P1R 97.83 97.83 26.00 26.00 (71.83) (71.83) 34.13 $ (2,451.56) Valdivieso, Rafael P1C 0.00 0.00 176.50 176.50 176.50 176.50 37.88 $ 6,685.82 Valdivieso, Rafael CD1C 0.00 0.00 22.00 22.00 22.00 22.00 37.88 $ 833.36 Valdivieso, Rafael P1R 176.50 176.50 20.00 20.00 (156.50) (156.50) 34.13 $ (5,341.35) Wightman, Donald P1C 0.00 0.00 166.50 166.50 166.50 166.50 37.88 $ 6,307.02 Wightman, Donald P1R 126.00 126.00 51.58 51.58 (74.42) (74.42) 34.13 $ (2,539.95) Total 600.91 0.00 0.00 0.00 0.00 600.91 200.58 200.58 $ 8,733.28 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: December 2021 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 8 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported December-21 Hours Difference Difference Rate Owed Aguilar-Sanchez, Josue P1C 0.00 0.00 128.00 128.00 128.00 128.00 37.88 $ 4,848.64 Aguilar-Sanchez, Josue CD1C 0.00 0.00 91.16 91.16 91.16 91.16 37.88 $ 3,453.14 Aguilar-Sanchez, Josue CD15C 0.00 0.00 38.25 38.25 38.25 38.25 37.88 $ 1,448.91 Aguilar-Sanchez, Josue P1R 64.00 64.00 3.50 3.50 (60.50) (60.50) 34.13 $ (2,064.87) Cisneros, Luis P1C 0.00 0.00 109.50 109.50 109.50 109.50 37.88 $ 4,147.86 Cisneros, Luis CD1C 0.00 0.00 8.00 8.00 8.00 8.00 37.88 $ 303.04 Cisneros, Luis P1R 117.50 117.50 0.00 0.00 (117.50) (117.50) 34.13 $ (4,010.28) Quinonez, Danny P1C 0.00 0.00 26.50 26.50 26.50 26.50 37.88 $ 1,003.82 Quinonez, Danny P1R 28.50 28.50 2.00 2.00 (26.50) (26.50) 34.13 $ (904.45) Total 406.91 0.00 0.00 0.00 0.00 406.91 196.91 196.91 $ 8,225.83 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: January 2022 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 9 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported January-22 Hours Difference Difference Rate Owed Arceo, Miguel P1C 0.00 0.00 152.34 152.34 152.34 152.34 37.88 $ 5,770.64 Arceo, Miguel P1R 152.34 152.34 0.00 0.00 (152.34) (152.34) 34.13 $ (5,199.36) Coats, Lamarr P1C 0.00 0.00 8.00 8.00 8.00 8.00 37.88 $ 303.04 Coats, Lamarr P1R 37.00 37.00 29.00 29.00 (8.00) (8.00) 34.13 $ (273.04) Hockenberry, Andrew P1C 0.00 0.00 140.17 140.17 140.17 140.17 37.88 $ 5,309.64 Hockenberry, Andrew P1R 140.17 140.17 0.00 0.00 (140.17) (140.17) 34.13 $ (4,784.00) Lewis, Arthur P1C 0.00 0.00 31.50 31.50 31.50 31.50 37.88 $ 1,193.22 Lewis, Arthur P1R 60.50 60.50 29.00 29.00 (31.50) (31.50) 34.13 $ (1,075.10) Markese, James P1C 0.00 0.00 95.50 95.50 95.50 95.50 37.88 $ 3,617.54 Markese, James P1R 95.50 95.50 0.00 0.00 (95.50) (95.50) 34.13 $ (3,259.42) Myers, Matthew P1C 0.00 0.00 8.00 8.00 8.00 8.00 37.88 $ 303.04 Myers, Matthew P1R 29.00 29.00 21.00 21.00 (8.00) (8.00) 34.13 $ (273.04) Ojeda, Steve P1C 0.00 0.00 63.50 63.50 63.50 63.50 37.88 $ 2,405.38 Ojeda, Steve P1R 78.00 78.00 14.50 14.50 (63.50) (63.50) 34.13 $ (2,167.26) Perez, Jose P1C 0.00 0.00 47.50 47.50 47.50 47.50 37.88 $ 1,799.30 Perez, Jose P1R 63.50 63.50 16.00 16.00 (47.50) (47.50) 34.13 $ (1,621.18) Plascenia, Ricardo P1C 0.00 0.00 105.50 105.50 105.50 105.50 37.88 $ 3,996.34 Plascenia, Ricardo P1R 105.50 105.50 0.00 0.00 (105.50) (105.50) 34.13 $ (3,600.72) Quinonez, Danny P1C 0.00 0.00 143.33 143.33 143.33 143.33 37.88 $ 5,429.34 Quinonez, Danny P1R 143.33 143.33 0.00 0.00 (143.33) (143.33) 34.13 $ (4,891.85) Sinks, James P1C 0.00 0.00 58.00 58.00 58.00 58.00 37.88 $ 2,197.04 Sinks, James P1R 96.50 96.50 38.50 38.50 (58.00) (58.00) 34.13 $ (1,979.54) Torres, Adrian P1C 0.00 0.00 113.84 113.84 113.84 113.84 37.88 $ 4,312.26 Torres, Adrian P1R 113.84 113.84 0.00 0.00 (113.84) (113.84) 34.13 $ (3,885.36) Total 1,115.18 0.00 0.00 0.00 0.00 1,115.18 0.00 0.00 $ 3,626.93 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: January 2022 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 10 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported January-22 Hours Difference Difference Rate Owed Trahey, Daniel P1C 0.00 0.00 1.50 1.50 1.50 1.50 37.88 $ 56.82 Trahey, Daniel P1R 19.50 19.50 18.00 18.00 (1.50) (1.50) 34.13 $ (51.20) Walton, Allan P1C 0.00 0.00 15.00 15.00 15.00 15.00 37.88 $ 568.20 Walton, Allan P1R 44.50 44.50 29.50 29.50 (15.00) (15.00) 34.13 $ (511.95) Total 64.00 0.00 0.00 0.00 0.00 64.00 0.00 0.00 $ 61.88 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: February 2022 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 11 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported February-22 Hours Difference Difference Rate Owed Arceo, Miguel P1C 0.00 0.00 126.70 126.70 126.70 126.70 37.88 $ 4,799.40 Arceo, Miguel P1R 126.70 126.70 0.00 0.00 (126.70) (126.70) 34.13 $ (4,324.27) Douglas Family Hardwood Floor CD41 0.00 0.00 18.75 18.75 0.00 18.75 37.88 $ 710.25 Fuentes, Nestor P1C 0.00 0.00 72.05 72.05 72.05 72.05 37.88 $ 2,729.25 Fuentes, Nestor P1R 72.05 72.05 0.00 0.00 (72.05) (72.05) 34.13 $ (2,459.07) Hockenberry, Andrew P1C 0.00 0.00 72.02 72.02 72.02 72.02 37.88 $ 2,728.12 Hockenberry, Andrew P1R 72.02 72.02 0.00 0.00 (72.02) (72.02) 34.13 $ (2,458.04) Izquierdo, Juan P1C 0.00 0.00 61.15 61.15 61.15 61.15 37.88 $ 2,316.36 Izquierdo, Juan P1R 61.15 61.15 0.00 0.00 (61.15) (61.15) 34.13 $ (2,087.05) Perez, Jose P1C 0.00 0.00 8.00 8.00 8.00 8.00 37.88 $ 303.04 Perez, Jose P1R 24.00 24.00 16.00 16.00 (8.00) (8.00) 34.13 $ (273.04) Quinonez, Danny P1C 0.00 0.00 94.35 94.35 94.35 94.35 37.88 $ 3,573.98 Quinonez, Danny P1R 94.35 94.35 0.00 0.00 (94.35) (94.35) 34.13 $ (3,220.17) Torres, Adrian P1C 0.00 0.00 24.00 24.00 24.00 24.00 37.88 $ 909.12 Torres, Adrian P1R 24.00 24.00 0.00 0.00 (24.00) (24.00) 34.13 $ (819.12) Total 493.02 0.00 0.00 0.00 0.00 493.02 0.00 18.75 $ 2,428.76 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: March 2022 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 12 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported March-22 Hours Difference Difference Rate Owed Arceo Miguel P1C 0.00 0.00 164.45 164.45 164.45 164.45 37.88 $ 6,229.37 Arceo Miguel P1R 162.20 162.20 0.00 0.00 (162.20) (162.20) 34.13 $ (5,535.89) Blizniak James P1C 0.00 0.00 80.00 80.00 80.00 80.00 37.88 $ 3,030.40 Blizniak James P1R 152.00 152.00 72.00 72.00 (80.00) (80.00) 34.13 $ (2,730.40) Fuentes Nestor P1C 0.00 0.00 67.82 67.82 67.82 67.82 37.88 $ 2,569.02 Fuentes Nestor P1R 67.82 67.82 0.00 0.00 (67.82) (67.82) 34.13 $ (2,314.70) Greene Patrick P1C 0.00 0.00 72.00 72.00 72.00 72.00 37.88 $ 2,727.36 Greene Patrick P1R 72.00 72.00 0.00 0.00 (72.00) (72.00) 34.13 $ (2,457.36) Hockenberry Andrew P1C 0.00 0.00 124.80 124.80 124.80 124.80 37.88 $ 4,727.42 Hockenberry Andrew P1R 124.80 124.80 0.00 0.00 (124.80) (124.80) 34.13 $ (4,259.42) Izquierdo Juan P1C 0.00 0.00 136.00 136.00 136.00 136.00 37.88 $ 5,151.68 Izquierdo Juan P1R 136.00 136.00 0.00 0.00 (136.00) (136.00) 34.13 $ (4,641.68) Kendrick Nikisha P1C 0.00 0.00 56.00 56.00 56.00 56.00 37.88 $ 2,121.28 Kendrick Nikisha P1R 56.00 56.00 0.00 0.00 (56.00) (56.00) 34.13 $ (1,911.28) Lewis Arthur P1C 0.00 0.00 86.95 86.95 86.95 86.95 37.88 $ 3,293.67 Lewis Arthur P1R 86.95 86.95 0.00 0.00 (86.95) (86.95) 34.13 $ (2,967.60) Prudente Marbely P1C 0.00 0.00 72.00 72.00 72.00 72.00 37.88 $ 2,727.36 Prudente Marbely P1R 72.00 72.00 0.00 0.00 (72.00) (72.00) 34.13 $ (2,457.36) Todd Gregory P1C 0.00 0.00 39.50 39.50 39.50 39.50 37.88 $ 1,496.26 Todd Gregory P1R 39.50 39.50 0.00 0.00 (39.50) (39.50) 34.13 $ (1,348.14) Torres Adrian P1C 0.00 0.00 48.00 48.00 48.00 48.00 37.88 $ 1,818.24 Torres Adrian P1R 48.00 48.00 0.00 0.00 (48.00) (48.00) 34.13 $ (1,638.24) Total 1,019.52 0.00 0.00 0.00 0.00 1,019.52 2.25 2.25 $ 3,629.99 Mid-America Carpenters Regional Council Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: March 2022 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 13 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported March-22 Hours Difference Difference Rate Owed Torres Christian P1C 0.00 0.00 80.00 80.00 80.00 80.00 37.88 $ 3,030.40 Torres Christian P1R 80.00 80.00 0.00 0.00 (80.00) (80.00) 34.13 $ (2,730.40) Walton Allan P3C 0.00 0.00 10.00 10.00 10.00 10.00 37.88 $ 378.80 Total 90.00 0.00 0.00 0.00 0.00 90.00 10.00 10.00 $ 678.80 0 Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: April 2022 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 14 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported April-22 Hours Difference Difference Rate Owed Arceo Miguel P1C 0.00 0.00 235.78 235.78 235.78 235.78 37.88 $ 8,931.35 Arceo Miguel P1R 235.78 235.78 0.00 0.00 (235.78) (235.78) 34.13 $ (8,047.17) Blizniak James P1C 0.00 0.00 112.00 112.00 112.00 112.00 37.88 $ 4,242.56 Blizniak James P1R 72.00 72.00 32.00 32.00 (40.00) (40.00) 34.13 $ (1,365.20) Estefania Alan P1C 0.00 0.00 203.95 203.95 203.95 203.95 37.88 $ 7,725.63 Estefania Alan P1R 203.95 203.95 0.00 0.00 (203.95) (203.95) 34.13 $ (6,960.81) Greene Patrick P1C 0.00 0.00 87.98 87.98 87.98 87.98 37.88 $ 3,332.68 Greene Patrick P1R 149.98 149.98 62.00 62.00 (87.98) (87.98) 34.13 $ (3,002.76) Herrera Rafael P1C 0.00 0.00 205.00 205.00 205.00 205.00 37.88 $ 7,765.40 Herrera Rafael P1R 205.00 205.00 0.00 0.00 (205.00) (205.00) 34.13 $ (6,996.65) Izquierdo Juan P1C 0.00 0.00 236.75 236.75 236.75 236.75 37.88 $ 8,968.09 Izquierdo Juan P1R 236.75 236.75 0.00 0.00 (236.75) (236.75) 34.13 $ (8,080.28) Kendrick Nikisha P1C 0.00 0.00 24.00 24.00 24.00 24.00 37.88 $ 909.12 Kendrick Nikisha P1R 24.00 24.00 0.00 0.00 (24.00) (24.00) 34.13 $ (819.12) Lewis Arthur P1C 0.00 0.00 231.97 231.97 231.97 231.97 37.88 $ 8,787.02 Lewis Arthur P1R 231.97 231.97 0.00 0.00 (231.97) (231.97) 34.13 $ (7,917.14) Swanigan Jemollo P1C 0.00 0.00 213.00 213.00 213.00 213.00 37.88 $ 8,068.44 Swanigan Jemollo P1R 213.00 213.00 0.00 0.00 (213.00) (213.00) 34.13 $ (7,269.69) Todd Gregory P1C 0.00 0.00 203.58 203.58 203.58 203.58 37.88 $ 7,711.61 Todd Gregory P1R 203.58 203.58 0.00 0.00 (203.58) (203.58) 34.13 $ (6,948.19) Total 1,848.01 0.00 0.00 0.00 0.00 1,848.01 72.00 72.00 $ 9,034.90 0 Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: June 2022 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 15 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported June-22 Hours Difference Difference Rate Owed Lewis Arthur P1C 0.00 0.00 6.00 6.00 6.00 6.00 39.39 $ 236.34 Lewis Arthur P1R 6.00 6.00 0.00 0.00 (6.00) (6.00) 34.13 $ (204.78) Orozco Christian P1C 0.00 0.00 88.00 88.00 88.00 88.00 39.39 $ 3,466.32 Orozco Christian P1R 88.00 88.00 0.00 0.00 (88.00) (88.00) 34.13 $ (3,003.44) Total 94.00 0.00 0.00 0.00 0.00 94.00 0.00 0.00 $ 494.44 0 Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: July 2022 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 16 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported July-22 Hours Difference Difference Rate Owed Blakely Lashawna P1C 0.00 0.00 64.00 64.00 64.00 64.00 39.39 $ 2,520.96 Blakely Lashawna P1R 64.00 64.00 0.00 0.00 (64.00) (64.00) 34.13 $ (2,184.32) Kimble Arleque P1C 0.00 0.00 38.00 38.00 38.00 38.00 39.39 $ 1,496.82 Kimble Arleque P1R 85.50 85.50 47.50 47.50 (38.00) (38.00) 34.13 $ (1,296.94) Martinez Alvaro P1C 0.00 0.00 80.00 80.00 80.00 80.00 39.39 $ 3,151.20 Martinez Alvaro P1R 80.00 80.00 0.00 0.00 (80.00) (80.00) 34.13 $ (2,730.40) Todd Gregory P1C 0.00 0.00 77.75 77.75 77.75 77.75 39.39 $ 3,062.57 Todd Gregory P1R 117.75 117.75 40.00 40.00 (77.75) (77.75) 34.13 $ (2,653.61) Total 347.25 0.00 0.00 0.00 0.00 347.25 0.00 0.00 $ 1,366.29 0 Monthly Detail Report Account Number: 25853 Engagement Period: Jan 21 - Dec 22 Employer: Bill Welding & Fabrication Month: October 2022 Address: 4404 S Kildare Ave Chicago, IL 60632 Page # : 17 of 17 Phone: 312-871-2623 Total Benefit * * * * * * Actual Hours Per Month * * * * * * Total Benefit Reference Employee / Payee Error Hours Hours Total Hour Hour Benefit Amount Number Name Code Reported Reported October-22 Hours Difference Difference Rate Owed Flores Armando P3C 0.00 0.00 19.48 19.48 19.48 19.48 39.39 $ 767.32 Total 19.48 0.00 0.00 0.00 0.00 19.48 19.48 19.48 $ 767.32 Interest & Damages Summary Account Number: 25853 Calculation Date: February 10, 2026 Employer: Bill welding & Fabrication Address: 4404 S Kildare Ave Chicago, IL 60632
| esoringPeiod | "amount | Pas | _bate_| —ntoest_| Damages | due__| Reporting Period Amount Paid Date Interest Damages Due April 2021| $ 2,003.40 | $ 2,003.40 | 10/31/2024 $480.73 $400.68 $2,884.81 June 2021] $ 5,161.80 | $ 5,161.80 | 10/31/2024 $1,211.43 $1,032.36 $7,405.59 August 2021] $ 4,347.26 | $ 2,834.80 | 10/31/2024 $1,022.50 $869.45 $6,239.21 August 2021 $ 1,512.46 1/27/2025 October 2021] $ 8,733.28 | $ 8,487.54 1/27/2025 $2,118.99 $1,746.66 $12,598.93 October 2021 $ 245.74 5/6/2025 December 2021] $ 8,225.83 | $ 8,225.83 5/6/2025 $2,090.84 $1,645.17 $11,961.84 January 2022] $ 3,688.81] $ 1,528.43 5/6/2025 $1,040.86 $737.76 $5,467.43 February 2022] $ 2,428.76 $732.03 $485.75 $3,646.54 March 2022] $ 4,308.79 $1,281.31 $861.76 $6,451.86 April 2022] $ 9,034.90 $2,648.66 $1,806.98 $13,490.54 June 2022] $ 494.44 $140.37 $98.89 $733.70 July 2022] $ 1,366.29 $380.60 $273.26 $2,020.15 October 2022] $ 767.32 $201.50 $153.46 $1,122.28
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UNITED STATES DISTRICT COURT NORTHERN DISTRICT OF ILLINOIS EASTERN DIVISION MID-AMERICA CARPENTERS REGIONAL COUNCIL PENSION FUND, MID-AMERICA CARPENTERS REGIONAL COUNCIL HEALTH FUND, MID-AMERICA CARPENTERS REGIONAL COUNCIL APPRENTICE AND TRAINEE PROGRAM, and MID-AMERICA CARPENTERS 25-cv-15256 REGIONAL COUNCIL SUPPLEMENTAL RETIREMENT FUND, Judge Sunil R. Harjani Plaintiffs, Magistrate Judge Maria Valdez v. BILL WELDING & FABRICATION, LLC, an Illinois limited liability company doing business as BWF Construction and doing business as BWF Development, Defendant. DECLARATION OF KEVIN P. MCJESSY I, Kevin P. McJessy, hereby state as follows: 1. I am one of the attorneys representing the Mid-America Carpenters Regional Council Pension Fund; Mid-America Carpenters Regional Council Health Fund; Mid-America Carpenters Regional Council Apprentice And Trainee Program; And Mid-America Carpenters Regional Council Supplemental Retirement Fund (collectively “the Trust Funds”) in the above- captioned lawsuit (“Lawsuit”) against Bill Welding & Fabrication, LLC (“Defendant”). 2. I have been licensed to practice law in the State of Illinois and the United States District Court for the Northern District of Illinois since 1995. I am an attorney with and a principal of McJessy, Ching & Thompson, LLC (“MC&T”).
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3. As part of my practice, I handle claims under ERISA. I personally represented the Trust Funds in this Lawsuit. I have represented the Trust Funds in this Lawsuit since its inception. 4. Sheila Keating is a paralegal with MC&T. She has been a paralegal since 1987. 5. The Trust Funds have incurred $2,186.00 in fees and $490.00 in recoverable
expenses to compel Defendant to comply with its obligations under the terms of the Collective Bargaining Agreement and applicable trust agreements. 6. The Trust Funds have collectively incurred fees totaling $2,006.00 for 6.80 hours of attorney services and $180.00 for 1.50 hours of paralegal services. A redacted copy of the client ledger showing the time spent and a description of the work performed is attached as Exhibit B-1. Name Services Hours Rate Total
Kevin McJessy (“KM”) Attorney 6.80 $295/hr. $2,006.00 Sheila Keating (“SK) Paralegal 1.50 $120/hr. $180.00 Total $2,186.00 7. The Trust Funds incurred $490.00 in recoverable expenses for the filing fee and service of summons: 12/22/2025 U.S. Clerk of Court Filing Fee $405.00 12/30/2025 Windy City Process Process Server for $85.00 Serving, Inc. Service of Summons Total $490.00 8. The attorneys’ fees, paralegal fees and costs charged to the Trust Funds in this matter are consistent with MC&T’s regular charges for services to the Trust Funds on similar matters and are substantially reduced from MC&T’s standard rate. 9. I have personal knowledge of the matters stated in this affidavit and could testify competently to them. I declare under penalty of perjury that the foregoing is true and correct. Jor ists Kevin P. McJessy March 6, 2026 Executed On Date
ALL DAIES Received From/Paid © Explanation Lwy Hours Amount Disbs Carpenters Regional Council Bill Welding & Fabrication - Audits Resp Lawyer: KM Lawyer: KM 0.50 Reviewed audit referral file materials for new KM 0.50 147.50 Hrs X 295.00 matter against Bill Welding and Fabrication. Lawyer: SK 0.10 — Electronically signed audit referral form and SK 0.10 12.00 Hrs X 120.00 returned same to J. Conklin via email. 5/202: Lawyer: KM 1.80 Reviewed audit referral file as necessary to KM 1.80 531.00 Hrs X 295.00 prepared complaint and attendant documents; and, drafted complaint for collection of unpaid fringe benefit contributions. 6/202: Lawyer: KM 0.30 Final review of summons, complaint, KM 0.30 88.50 Hrs X 295.00 appearance form, and civil cover sheet; and, coordinate with S. Keating to make final changes to documents and to file same. 6/202: Lawyer: SK 0.90 — Reviewed and finalized complaint; prepared SK 0.90 108.00 Hrs X 120.00 appearance of K. McJessy, prepared appearance of J. Sopata, summons and civil cover sheet forms (.4); filed complaint, civil cover sheet, and appearances of McJessy and Sopata (.2); reviewed clerk's notices of judge assignments and case number and completed summons as appropriate (.1); prepared email correspondence to court's intake clerks forwarding summons for issuance (.1); prepared correspondence to J. Conklin forwarding file stamped complaint and advising of judge assignments (.1). 6/202: Lawyer: KM 0.10 Reviewed correspondence from S. Keating to KM 0.10 29.50 Hrs X 295.00 J, Conk 7/202: Lawyer: KM 0.10 Reviewed ECF notice of electronic filing KM 0.10 29.50 Hrs X 295.00 from clerk of court regarding filing of summons and issuance of same. 7/202: Lawyer: KM 0.10 Confer with S. Keating regardin KM 0.10 29.50 Hrs X 295.00 7/202: Lawyer: KM 0.20 Reviewed ECF court order of Judge Harjant KM 0.20 59.00 Hrs X 295.00 regarding initial case management orders and key dates; and, reviewed standing order of Judge Harjani on initial case matters. 7/202: Lawyer: SK 0.30 Reviewed email correspondence from and SK 0.30 36.00 Hrs X 120.00 confer with court clerks regarding rejection of summons for issuance; prepared new □□ summons form for Bill Welding & ™ A
server forwarding summons and complaint for service. 12/19/2025 Billing on Invoice FEES 159.50 0.00 18608 12/22/2025 Windy City Process Process Server recovery - Service of 0.00 85.00 Serving Inc. Summons, Complaint 12/30/2025 Chase Card Services Filing Fee- Complaint 0.00 405.00 1/20/2026 Lawyer: SK 0.20 Filed process server affidavit of service and SK 0.20 24.00 Hrs X 120.00 summons with court clerk. 1/20/2026 Billing on Invoice FEES 911.00 DISBS 490.00 0.00 18636 1/20/2026 Lawyer: KM 0.10 Reviewed affidavit of service of summons KM 0.10 29.50 Hrs X 295.00 and coordinate with S. Keating to file same. 2/9/2026 Lawyer: KM 0.20 Reviewed file materials for status of service; KM 0.20 59.00 Hrs X 295.00 reviewed file for nature of default motion--i.e., motion for entry of final judgment for damages; and, prepared correspondence to J. Conklin regarding need for updated liquidated damages, interest, and auditor's fees. 2/9/2026 Lawyer: KM 1.00 Started preparing documents for entry of KM .00 295.00 Hrs X 295.00 default motion, reviewed service of summons; investigation into service of summons and effort to confirm registered agent exists at location serviced; and, coordinate with S. Keating to follow up with process server as to why registered agent was served where it was. 2/10/2026 Lawyer: KM 0.10 Telephone call with J. Conklin regarding KM 0.10 29.50 Hrs X 295.00 2/12/2026 Mid-America PMT - 0.00 Carpenters Regional Council Pension Fund 2/19/2026 Billing on Invoice FEES 53.50 0.00 18792 2/24/2026 Lawyer: KM 0.70 Prepared initial status report per court order KM 0.70 206.50 Hrs X 295.00 and reviewed file materials as necessary to prepare status report, including review of Judge Harjani's webpage for template of preferred status report.. Carpenters Regional Council Fringe Benefits 2/28/2026 RELX Inc.d/b/a Legal Research month of February 2026 - 0.00 49.73 LexisNexis 3/4/2026 Lawyer: KM 0.50 Edited and revised declaration of J. Conklin KM 0.50 147.50 Hrs X 295.00 in support of motion for default. | UNBILLED | | BILLED | | ALANCE | TOTALS CHE RECOV + FEES= TOTAL DISBS + FEES + TAX ECEIPTS = A/R TRUST PERIOD 49.73 0.00 767.00 816.73 490.00 1124.00 0.00 1560.50 53.50 0.00 END D 49.73 0.00 767.00 816.73 490.00 1124.00 0.00 1560.50 53.50 0.00 | UNBILLED | | BILLED | | ALANCE | FIRM TO CHE RECOV + FEES= TOTAL DISBS + FEES + TAX ECEIPTS = A/R TRUST PERIOD 49.73 0.00 767.00 816.73 490.00 1124.00 0.00 1560.50 53.50 0.00 END D 49.73 0.00 767.00 816.73 490.00 1124.00 0.00 1560.50 53.50 0.00