HomeMy WebLinkAbout251027-ECPRs-25022-Lake Elsinore from 10.06.25-10.19.25 (week 18-19) 10/27/25,4:36 PM eCPR Submission Confirmation-DIR Services
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Thank you for your submission!
4: 1
Date Submitted 10/27/2025
Contractor Name Leonida Builders Inc.
PWCR Number 1001081351
Contractor Address 32023 Crown Valley Road,Acton, CA 93510
Awarding Body City of Lake Elsinore
DIR Project ID 20250580287
Project Name CDBG/SB 821 Lakeshore Dr ADA Sidewalk s
Contract with N/A
Payroll Period 10/06/2025 - 10/12/2025
System Payroll Number PRRUN3644930
eCPR Sequence Number 18
https://services.dir.ca.gov/gsp?id=ecpr_submission_confirmation&sys_id=dab745ea97f43a5059bd323de053af6a 1/2
10/27/25,4:36 PM eCPR Submission Confirmation-DIR Services
https://services.dir.ca.gov/gsp?id=ecpr_submission_confirmation&sys_id=dab745ea97f43a5O59bd323deO53af6a 2/2
IState of California
Uepartmentof Public Works Electronic Payroll Reporting Form
FT4x M. Industrial Relations
PWCR# 1001081351 DIR Project ID 20250580287 Q Statement of Non-Performance
CSLB# 896772 Awarding Body CITY OF LAKE ELSINORE
System Payroll# PRRLN3644930 Q Final Payroll
eCPR Sequence# 18 Project Name CDBG/SB 821 Lakeshore Dr
ADA Sidewalk s
Payroll Period 10/06/2025- 10/12/2025 Project Address LAKESHORE DR,LAKE
Contractor LEONIDA BUILDERS INC. ELSINORE,CA
Contract With Project County
Certification under penalty of perjury:
"I,Panagiotis Leonida,the undersigned,certify on 10/27/2025,that I have the authority to act for and on behalf of LEONIDA BUILDERS INC.,
certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 10/06/2025 to
10/12/2025 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 2025/10/27 Page-
10/27/25,4:42 PM eCPR Submission Confirmation-DIR Services
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Thank you for your submission!
4: 1
Date Submitted 10/27/2025
Contractor Name Leonida Builders Inc.
PWCR Number 1001081351
Contractor Address 32023 Crown Valley Road,Acton, CA 93510
Awarding Body City of Lake Elsinore
DIR Project ID 20250580287
Project Name CDBG/SB 821 Lakeshore Dr ADA Sidewalk s
Contract with N/A
Payroll Period 10/13/2025 - 10/19/2025
System Payroll Number PRRUN3645084
eCPR Sequence Number 19
https://services.dir.ca.gov/gsp?id=ecpr_submission_confirmation&sys_id=099a45a297383a5059bd323de053af7c 1/2
10/27/25,4:42 PM eCPR Submission Confirmation-DIR Services
https://services.dir.ca.gov/gsp?id=ecpr_submission_confirmation&sys_id=099a45a297383a5O59bd323deO53af7c 2/2
IState of California
Uepartmentof Public Works Electronic Payroll Reporting Form
FT4x M. Industrial Relations
PWCR# 1001081351 DIR Project ID 20250580287 ❑ Statement of Non-Performance
CSLB# 896772 Awarding Body CITY OF LAKE ELSINORE
System Payroll# PRRLTN3645084 ❑ Final Payroll
eCPR Sequence# 19 Project Name CDBG/SB 821 Lakeshore Dr
ADA Sidewalk s
Payroll Period 10/13/2025- 10/19/2025 Project Address LAKESHORE DR,LAKE
Contractor LEONIDA BUILDERS INC. ELSINORE,CA
Contract With Project County
Employee: PADILLA,HECTOR
Address SSN Check# 10242504 Fringe Paid Fringe Benefit Plan
Hours Worked
Contributions
Craft/Classilication/Level N/A:CEMENT MASON-CEMENT MASON,CURB AND GUTTER MACHINE Vac/Holi H&W Pension Other Training Total Hourly Fringe
OPERATOR;CLARY AND SIMILAR TYPE OF SCREED OPERATOR 0.00 0.00 0.00 0.00 0.64 0.64
Type Mon Tue Wed Thu Fri Sat Sun Total Base Total
10/13 10/14 10/15 10/16 10/17 10/18 10/19 Hours Hourly Hourly Rate
S 0.00 0.00 0.00 4.00 3.50 0.00 0.00 7.50 72.88 73.52
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
165.18 179.80 90.00 28.20 0.00 0.00 0.00 0.00 463.18 0.00 2350.36 546.60 1887.18
Employee: LOPEZ REYNOSO,JOSE DEJESUS
Address SSN Check# 10242507 Fringe Paid Fringe Benefit Plan
Hours Worked Contributions
Craft/Classification/Level N/A:OPERATING ENGINEER-GROUP 3 Vac/Holi H&W Pension Other Training Total Hourly Fringe
Type Mon Tue Wed Thu Fri Sat Sun Total Base Total 0.00 2.26 0.00 0.00 1.10 3.36
10/13 10/14 10/15 10/16 10/17 10/18 10/19 Hours Hourly Hourly Rate
S 0.00 0.00 0.00 8.00 8.00 0.00 0.00 16.00 90.44 93.80
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 See) Admin Deductions subsistence for all projects for this project Paid
122.12 140.49 97.52 22.04 0.00 0.00 0.00 0.00 536.78 0.00 1991.04 1447.04 1454.26
Employee: PADILLA,HECTOR
Address SSN Check# 10242504 Fringe Paid Fringe Benefit Plan
Hours Worked Contributions
Craft/Classification/Level N/A:LABORER AND RELATED CLASSIFICATIONS-GROUP 1 Vac/Holi H&W Pension Other Training Total Hourly Fringe
Type Mon Tue Wed Thu Fri Sat Sun Total Base Total 0.00 0.00 0.00 0.00 0.80 0.80
10/13 10/14 10/15 10/16 10/17 10/18 10/19 Hours Hourly Hourly Rate
S 0.00 0.00 0.00 4.00 4.00 0.00 0.00 8.00 74.29 75.09
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
165.18 179.80 90.00 28.20 0.00 0.00 0.00 0.00 463.18 0.00 2350.36 594.32 1887.18
Employee: SALAZAR,MODESTO
Address SSN Check# 10242523 Fringe Paid Fringe Benefit Plan
Public Works Certified Payroll Reporting Form 2025/10/27 Page-
IState of California
Uepartmentof Public Works Electronic Payroll Reporting Form
FT4x M. Industrial Relations
Hours Worked Contributions
Craft/Classification/Level N/A:LABORER AND RELATED CLASSIFICATIONS-GROUP 1 Vac/Holi H&W Pension Other Training Total Hourly Fringe
Type Mon Tue Wed Thu Fri Sat Sun Total Base Total 0.00 0.00 0.00 0.00 0.80 0.80
10/13 10/14 10/15 10/16 10/17 10/18 10/19 Hours Hourly Hourly Rate
S 0.00 0.00 0.00 8.00 8.00 0.00 0.00 16.00 74.29 75.09
Deductions(lump summon 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
272.81 180.45 90.76 28.31 0.00 0.00 0.00 0.00 590.69 0.00 2377.28 1188.64 1786.59
Certification under penalty of perjury:
"I,Panagiotis Leonida,the undersigned,certify on 10/27/2025,that I have the authority to act for and on behalf of LEONIDA BUILDERS INC.,
certify under penalty of perjury that the records or copies thereof submitted and consisting of certified payroll records for the dates 10/13/2025 to
10/19/2025 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 2025/10/27 Page-2