HomeMy WebLinkAboutEndresen Development PWCA Bid Set E & F New City Hall Certifed Payroll - PWCR 1000012670 DIR ID 20250607841 PAYROLL PRRUN4345231 Date 11-02 to 11-08-2025 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# PRRUN4345231 U Final Payroll
eCPR Sequence# 5 Project Name Bid Set E&F
Payroll Period 11/02/2025- 11/08/2025 Project Address 130 S.MAIN ST.,LAKE
Contractor ENDRESEN ELSINORE,CALIFORNIA,
DEVELOPMENT,INC 92530
Contract With Project County RIVERSIDE
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 Tue Wed Thu Fri Sat Total Base Total 8.37 9.63 9.84 1.19 1.49 30.52
11/02 11103 11/04 11/05 11/06 11/07 11/08 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
plaster
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
11/02 11/03 11/04 11105 11/06 11/07 11/08 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
plaster
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
11/02 11/03 11/04 11/05 11/06 11/07 11/08 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
plaster
Employee: GODINEZ,ALFONZO
Public Works Certified Payroll Reporting Form 2026/01/15 Page-
DIRstate of caliiornia
Department of Public Works Electronic Payroll Reporting Form
Industrial Relations
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
11/02 11/03 11/04 11/05 11/06 11/07 11/08 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 43.32 996.39 0.00 2988.00 2988.00 1991.61
Employee Notes
plaster
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
11/02 11/03 11/04 11105 11/06 11/07 11/08 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 43.32 996.39 0.00 2988.00 2988.00 1991.61
Employee Notes
plaster
Certification underpenalty ofperjury:
"I,Joshua Endresen,the undersigned,certify on 01/15/2026,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
11/02/2025 to 11/08/2025 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