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HomeMy WebLinkAbout1000012670_20250578090_2025-10-04_PRRUN4344146 (1) IState of California Uepartmentof Public Works Electronic Payroll Reporting Form FT4x M. Industrial Relations PWCR# 1000012670 DIR Project ID 20250578090 Q Statement of Non-Performance CSLB# 922677 Awarding Body CITY OF LAKE ELSINORE System Payroll# PRRUN4344146 U Final Payroll eCPR Sequence# 5 Project Name Library Retaining Wall Payroll Period 09/28/2025- 10/04/2025 Project Address 124 W.SUMNER AVE., Contractor ENDRESEN LAKE ELSINORE, DEVELOPMENT,INC CALIFORNIA,92530 Contract With Project County RIVERSIDE Employee: CORTEZ,MARK Address SSN Check# 2908 Fringe Paid Directly to Worker Hours Worked Contributions Craft/Classification/Level BRICKLAYER,BLOCKLAYER:OTHER(PLEASE SPECIFY)-Blocklayer- Vac/Holi H&W Pension Other Training Total Hourly Fringe JOURNEYMAN 0.00 9.26 14.30 1.60 3.05 28.21 Type Sun Mon Toe Wed Thu Fri Sat Total Base Total 09/28 09/29 09/30 10/01 10/02 10/03 10/04 Hours Hourly Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 59.48 87.69 Deductions(lump sum/non hourly rates) Payments Wages Summary Fed Tax FICA State Tax SDI Fund/ Savings Dues Other Total Travel& Gross Wages Gross Wages Net Wages (Soc Sec) Admin Deductions subsistence for all projects for this project Paid 503.71 217.47 201.64 42.09 0.00 0.00 0.00 50.86 1015.77 0.00 3507.60 3507.60 2491.83 Employee Notes Library Wall Employee: EAST,JEFF Address SSN Check# 2909 Fringe Paid Directly to Worker Hours Worked Contributions Craft/Classification/Level BRICKLAYER,BLOCKLAYER:OTHER(PLEASE SPECIFY)-Blocklayer- Vac/Holi H&W Pension Other Training Total Hourly Fringe JOURNEYMAN 0.00 9.26 14.30 1.60 3.05 28.21 Type Sun Mon Toe Wed Thu Fri Sat Total Base Total 09/28 09/29 09/30 10/01 10/02 10/03 10/04 Hours Hourly Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 59.48 87.69 Deductions(lump sum/non hourly rates) Payments Wages Summary Fed Tax FICA State Tax SDI Fund/ Savings Dues Other Total Travel& Gross Wages Gross Wages Net Wages (Soc Sec) Admin Deductions subsistence for all projects for this project Paid 674.73 217.47 274.79 42.09 0.00 0.00 0.00 50.86 1259.94 0.00 3507.60 3507.60 2247.66 Employee Notes library wall Employee: GODINEZ,ALFONZO Address SSN Check# 2916 Fringe Paid Directly to Worker Hours Worked Contributions Craft/Classification/Level BRICKLAYER,BLOCKLAYER:OTHER(PLEASE SPECIFY)-Blocklayer- Vac/Holi H&W Pension Other Training Total Hourly Fringe JOURNEYMAN 0.00 9.50 9.98 1.05 1.75 22.28 Type Sun Mon Tue Wed Thu Fri Sat Total Base Total 09/28 09/29 09/30 10/01 10/02 10/03 10/04 Hours Hourly Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 52.58 74.86 Deductions(lump sum/non hourly rates) Payments Wages Summary Fed Tax FICA State Tax SDI Fund/ Savings Dues Other Total Travel& Gross Wages Gross Wages Net Wages (Soc Sec) Admin Deductions subsistence for all projects for this project Paid 761.08 250.03 328.51 48.39 0.00 0.00 0.00 58.47 1446.48 0.00 2994.40 2994.40 1547.92 Employee Notes Public Works Certified Payroll Reporting Form 2026/01/15 Page- IState of California Uepartmentof Public Works Electronic Payroll Reporting Form FT4x M. Industrial Relations Library wall Employee: BAUTISTA BARRON,JOSE Address SSN Check# 2906 Fringe Paid Directly to Worker Hours Worked Contributions Craft/Classification/Level BRICKLAYER,BLOCKLAYER:OTHER(PLEASE SPECIFY)-Blocklayer- Vac/Holi H&W Pension Other Training Total Hourly Fringe JOURNEYMAN 0.00 9.50 9.98 1.05 1.75 22.28 Type Sun Mon Toe Wed Thu Fri Sat Total Base Total 09/28 09/29 09/30 10/01 10/02 10103 10/04 Hours Hourly Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 52.58 74.86 Deductions(lump sum/non hourly rates) Payments Wages Summary Fed Tax FICA State Tax SDI Fund/ Savings Dues Other Total Travel& Gross Wages Gross Wages Net Wages (Soc Sec) Admin Deductions subsistence for all projects for this project Paid 761.08 250.04 328.51 48.39 0.00 0.00 0.00 58.47 1446.49 0.00 2994.40 2994.40 1547.91 Employee Notes library wall Certification under penalty of perjury: "I,Joshua Endresen,the undersigned,certify on 01/14/2026,that I have the authority to act for and on behalf of ENDRESEN DEVELOPMENT, INC,certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 09/28/2025 to 10/04/2025 are the originals or true,full,and correct copies of the originals which depict the payroll record(s)of the actual disbursements by way of cash,check,or whatever form to the individual or individuals named." Public Works Certified Payroll Reporting Form 2026/01/15 Page-2