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HomeMy WebLinkAboutEndresen Development PWCA Bid Set E & F New City Hall Certifed Payroll - PWCR 1000012670 DIR ID 20250607841 PAYROLL PRRUN3773019 Date 10-19 to 10-25-2025 DIRstate of California Department of Public Works Electronic Payroll Reporting Form Industrial Relations PWCR# 1000012670 DIR Project ID 20250607841 Statement of Non-Performance CSLB# 922677 Awarding Body CITY OF LAKE ELSINORE System Payroll# PRRUN3773019 U Final Payroll eCPR Sequence# 3 Project Name Bid Set E&F Payroll Period 10/19/2025- 10/25/2025 Project Address 130 S.MAIN ST.,LAKE Contractor ENDRESEN ELSINORE,CALIFORNIA, DEVELOPMENT,INC 92530 Contract With CITY OF LAKE ELSINORE Project County RIVERSIDE Employee: BAUTISTA BARRON,JOSE Hours Worked Contributions Craft/Classification/Level PLASTERER:OTHER(PLEASE SPECIFY)-plasterer-JOURNEYMAN Vac/Holi H&W Pension Other Training Total Hourly Fringe Type Sun Mon Tue Wed Thu Fri Sat Total Base Total 8.37 9.63 9.84 1.19 1.49 30.52 10/19 10/20 10/21 10/22 10/23 10/24 10/25 Hours Hourly Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 44.18 74.70 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 510.33 185.26 221.63 35.86 0.00 0.00 0.00 43.32 996.40 0.00 2988.00 2988.00 1991.60 Employee Notes City of Lake Elsinore Project ID: 20250607841 Bid set E & F cement plaster and exterior brick walls on the new City Hall Employee: MORRIS,JACOB Hours Worked Contributions Craft/Classification/Level PLASTERER:OTHER(PLEASE SPECIFY)-plasterer-JOURNEYMAN Vac/Holi H&W Pension Other Training Total Hourly Fringe Type Sun Mon Tue Wed Thu Fri Sat Total Base Total 8.37 9.63 9.84 1.19 1.49 30.52 10/19 10/20 10/21 10/22 10/23 10/24 10/25 Hours Hourly Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 44.18 74.70 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 510.33 185.25 221.63 35.86 0.00 0.00 0.00 43.32 99639 0.00 2988.00 2988.00 1991.61 Employee Notes City of Lake Elsinore Project ID: 20250607841 Bid set E & F cement plaster and exterior brick walls on the new City Hall Employee: CHAVEZ,LACHO Hours Worked Contributions Craft/Classification/Level PLASTERER:OTHER(PLEASE SPECIFY)-plasterer-JOURNEYMAN Vac/Holi H&W Pension Other Training Total Hourly Fringe Type Sun Mon Tue Wed Thu Fri Sat Total Base Total 8.37 9.63 9.84 1.19 1.49 30.52 10/19 10/20 10/21 10/22 10/23 10/24 10/25 Hours Hourly Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 44.18 74.70 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 510.33 185.26 221.63 35.86 0.00 0.00 0.00 43.33 996.41 0.00 2988.00 2988.00 1991.59 Employee Notes City of Lake Elsinore Project ID: 20250607841 Bid set E & F cement plaster and exterior brick walls on the new Public Works Certified Payroll Reporting Form 2026/01/15 Page- DIRstate of calilornia Department of Public Works Electronic Payroll Reporting Form Industrial Relations City Hall Employee: ARAUX,JESUS Hours Worked Contributions Craft/Classification/Level PLASTERER:OTHER(PLEASE SPECIFY)-plasterer-JOURNEYMAN Vac/Holi H&W Pension Other Training Total Hourly Fringe Type Sun Mon Toe Wed Thu Fri Sat Total Base Total 8.37 9.63 9.84 1.19 1.49 30.52 10/19 10/20 10/21 10/22 10/23 10/24 10/25 Hours Hourly Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 44.18 74.70 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 510.33 185.26 221.63 35.86 0.00 0.00 0.00 43.33 996.41 0.00 2988.00 2988.00 1991.59 Employee Notes City of Lake Elsinore Project ID: 20250607841 Bid set E & F cement plaster and exterior brick walls on the new City Hall Employee: GODINEZ,ALFONZO Hours Worked Contributions Craft/Classification/Level PLASTERER:OTHER(PLEASE SPECIFY)-plasterer-JOURNEYMAN Vac/Holi H&W Pension Other Training Total Hourly Fringe Type Sun Mon Tue Wed Thu Fri Sat Total Base Total 8.37 9.63 9.84 1.19 1.49 30.52 10/19 10/20 10/21 10/22 10/23 10/24 10/25 Hours Hourly Hourly Rate S 0.00 8.00 8.00 8.00 8.00 8.00 0.00 40.00 44.18 74.70 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 510.33 185.26 221.63 35.86 0.00 0.00 0.00 43.33 996.41 0.00 2988.00 2988.00 1991.59 Employee Notes City of Lake Elsinore Project ID: 20250607841 Bid set E & F cement plaster and exterior brick walls on the new City Hall Certification under penalty of perjury: "I,Joshua Endresen,the undersigned,certify on 11/10/2025,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 10/19/2025 to 10/25/2025 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