HomeMy WebLinkAbout02_02_26 - 02_08_26 Endresen Development PWCA Bid Set E & F New City Hall Certifed Payroll - PWCR 1000012670 DIR ID 20250607841 DIRstate of calilornia
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# PRRUN5759842 U Final Payroll
eCPR Sequence# 12 Project Name Bid Set E&F
Payroll Period 02/02/2026-02/08/2026 Project Address 130 S.MAIN ST.,LAKE
Contractor ENDRESEN ELSINORE,CALIFORNIA,
DEVELOPMENT,INC 92530
Contract With Project County RIVERSIDE
Employee: CHAVEZ,LACHO
Hours Worked Contributions
Craft/Classification/Level BRICKLAYER:OTHER(PLEASE SPECIFY)-brick-JOURNEYMAN Vac/Holi H&W Pension Other Training Total Hourly Fringe
Type Mon Tue Wed Thu Fri Sat Sun Total Base Total 8.37 9.63 9.84 1.19 1.49 30.52
02/02 02/03 02/04 02/05 02/06 02/07 02/08 Hours Hourly Hourly Rate
S 8.00 8.00 8.00 8.00 8.00 0.00 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
500.47 185.25 219.11 38.84 0.00 0.00 0.00 43.32 986.99 0.00 2988.00 2988.00 2001.01
Employee: ARAUX,JESUS
Hours Worked Contributions
Craft/Classification/Level BRICKLAYER:OTHER(PLEASE SPECIFY)-brick-JOURNEYMAN Vac/Holi H&W Pension Other Training Total Hourly Fringe
Type Mon Tue Wed Thu Fri Sat Sun Total Base Total 8.37 9.63 9.84 1.19 1.49 30.52
02/02 02/03 02/04 02/05 02/06 02/07 02/08 Hours Hourly Hourly Rate
S 8.00 8.00 8.00 8.00 8.00 0.00 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
500.47 185.25 219.11 38.84 0.00 0.00 0.00 43.32 986.99 0.00 2988.00 2988.00 2001.01
Employee: BAUTISTA BARRON,JOSE
Hours Worked Contributions
Craft/Classification/Level BRICKLAYER:OTHER(PLEASE SPECIFY)-brick-JOURNEYMAN Vac/Holi H&W Pension Other Training Total Hourly Fringe
Type Mon Tue Wed Thu Fri Sat Sun Total Base Total 8.37 9.63 9.84 1.19 1.49 30.52
02/02 02/03 02/04 02/05 02/06 02/07 02/08 Hours Hourly Hourly Rate
S 8.00 8.00 8.00 8.00 8.00 0.00 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
500.47 185.25 219.11 38.84 0.00 0.00 0.00 43.32 986.99 0.00 2988.00 2988.00 2001.01
Certification under penalty of perjury:
"I,Joshua J Endresen,the undersigned,certify on 06/11/2026,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 02/02/2026 to 02/08/2026 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 2026/06/11 Page-