DEPARTMENT OF HOMLAND SECURITY
FEDERAL EMERGENCY MANAGEMENT AGENCY
PROJECT WORKSHEET
PAPERWORK BURDEN DISCLOSURE NOTICE
Public reporting burden for this form is estimated to average 90 minutes per response. Burden means the time, effort and financial resources expended by persons to generate, maintain, disclose, or to provide information to us. You may send comments regarding the burden estimate or any aspect of the collection, including suggestions for reducing the burden to:
Information Collections Management, Department of Homeland Security, Federal Emergency Management Agency, 500 C Street, SW, Washington, DC 20472, Paperwork Reduction Project (OMB Control Number 1660-0017). You are not required to respond to this collection of information unless it displays a valid OMB number. NOTE: Do not send your completed questionnaire to this address.
DISASTER
FEMA-5515-FM-CA
PROJECT NO. PA ID NO.
065‐61175
DATE
01/6/2025
CATEGORY
B
DAMAGED FACILITY
Wildland Fire Fighting Activities- Hawarden Fire
WORK COMPLETE AS OF
07/22/2024 : 100%
APPLICANT
City of Riverside
COUNTY
Riverside
LOCATION
Hawarden Drive, Riverside
LATITUDE
33.92785
LONGITUDE
-117.37270
DAMAGE DESCRIPTION AND DIMENSIONS
The Hawarden Fire began on July 21, 2024, at 13:37 off Hawarden Road in the City of Riverside. The vegetation fire sparked by fireworks in conjunction with low relative humidity was active for 5 days with 100% containment on July 25. The Hawarden Fire burned 527 acres, 17 structures were damaged residential, commercial and other. 9 structures were destroyed, residential, commercial and other. 1 confirmed injury to fire personnel and/or civilians, while utilizing 50 engines and 2 helicopter, along with 4 air tankers. Mandatory evacuations were in effect for 2,568 residents. There were road closures in the immediate vicinity of the fire and surrounding areas and patrolled by police until incident was cleared.
An Evacuation Shelter was established at Orange Terrace Community Center in Riverside. No shelters for animals were made available. The Hawarden Fire has an incident period of July 21, 2024 – July 22, 2024.
SCOPE OF WORK
Reimburse City of Riverside for the extraordinary costs incurred for emergency protective measures during the Hawarden Fire event from July 21, 2024 – July 22, 2024. The operating costs consist of Force Account (FA) labor overtime, FA equipment, materials, and Contract. The City did not submit DAC.
Does the Scope of Work change the pre-disaster conditions at the site?
Special Considerations issues included? ☐ YES ☒ NO Is
there insurance coverage on this facility? ☐ YES ☒ NO ☐ YES ☒NO
Ha
zard Mitigation proposal included? ☐ YES ☒ NO
PROJECT
COST
ITEM CODE NAR RATIVE QUANTITY/UNIT UNIT PRICE COST
1 9999 F/A OVERTIME 1.00 / L/S $127,972.57 $127,972.57
2 9999 EQUIPMENT 1.00 / L/S $50,856.68 $50,856.68
3 9999 MATERIALS 1.00 / L/S $20,432.96 $20,432.96
4 9999 CONTRACT 1.00 / L/S $322,979.34 $322,979.34
TOTAL COST $522,241.55
PREPARED BY
Dennis Huitt
TITLE
DAPS I
SIGNATURE
Dennis Huitt
Federal Emergency Management Agency
Project Worksheet –Continuation Sheet
DISASTER
FEMA-5515-FM-CA
PROJECT NO. PA ID NO.
065‐61175
DATE
01/6/2025
CATEGORY
B
APPLICANT: City of Riverside COUNTY: Riverside
Scope of Work (continued)
FA Labor: 109 employees with 1,297.07 hours of overtime.
The City of Riverside Fire Department responded to the fire by initiating emergency protective measures and fire suppression. City Police responded and assisted with traffic control and citizen evacuation and notifications. City Utility workers were called to assess damage and re-establish critical electrical utility connections and to maintain electric equipment providing service to areas affected by the wildfire in the Hawarden Hills area once the area. All hours submitted were verified and occurred within the incident period. $127,972.57
FA Equipment: 29 Engines and Trucks 572.13 Hours
The City of Riverside Fire Department responded to the fire utilizing 29 Fire Engines and utility trucks. These trucks and engines were responsible for fire suppression and transporting fire personnel to various locations around the incident. $50,856.68
Materials: Meals, water, and ice were purchased for firefighting crews and staff working the Hawarden fire. All meals/supplies purchased were within the incident period and those not within the incident period were excluded. Hotel costs were incurred by responding Strike Team 6848C and Rainbow Hand crew. Dates of purchase correspond with the incident period. Dates outside of incident period were not included. $20,432.96
Contract: 2 Helicopters were contracted from Orange County totaling $20,523.53. 3 strike teams were contracted from Riverside County totaling $115,375.21 Additional Mutual Aid costs from other departments through Cal OES MARS totaling $187,080.60. Costs were within the incident period. Cost for the contract services was $322,979.34.
Cost Total: $522,241.55
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Robert Abbruzzese Reg.
Captain O.T. 16.00 16.00 $ 93.79 $ 93.79 $ 1,500.64 Miguel Ahumada Reg.
Engineer O.T. 15.17 15.17 $ 79.07 $ 79.07 $ 1,199.49 Mike Allen Reg.
Battalion Chief O.T. 11.50 11.50 $ 114.50 $ 114.50 $ 1,316.75 Alex Austin Reg.
Firefighter/Paramedic/Engineer O.T. 13.50 24.00 37.50 $ 78.24 $ 78.24 $ 2,934.00 Richard Bell Reg.
Captain O.T. 24.00 24.00 $ 86.26 $ 86.26 $ 2,070.24 Richard Bennett Reg.
Captain O.T. 24.00 24.00 $ 94.16 $ 94.16 $ 2,259.84 Christopher Caceres Reg.
Firefighter 1 O.T. 24.00 24.00 $ 68.58 $ 68.58 $ 1,645.92 Jesse Celaya Reg.
Engineer O.T. 15.00 15.00 $ 66.26 $ 66.26 $ 993.90 Chuck Clements Reg.
Captain O.T. 10.00 2.00 12.00 $ 146.38 $ 146.38 $ 1,756.56 $ -
179.17 $ 15,677.34
$ -
1117.90 $ 112,295.22
$ ‐
1297.07 $ 127,972.57
Title Date
I CERTIFY THAT THE ABOVE INFORMATION WAS TRANSCRIBED FROM PAYROLL RECORDS, VENDOR INVOICES, OR OTHER DOCUMENTS THAT ARE AVAILABLE FOR AUDIT Emergency Response for Hawarden Fire
Total Cost for Force Account Labor Regular Time
Total Cost for Force Account Labor Overtime
Certified
This Page Force Account Labor Regular Time
This Page Force Account Labor Overtime
Other Pages Force Account Labor Regular Time
Other Pages Force Account Labor Overtime
FORCE ACCOUNT LABOR SUMMARY RECORD
Hours Worked Each Week
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Emergency Response for Hawarden Fire
FORCE ACCOUNT LABOR SUMMARY RECORD
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Eric Connolly Reg.
Firefighter 1 O.T. 11.50 11.50 $ 65.49 $ 65.49 $ 753.14 Nicholas Coons Reg.
Firefighter 1 O.T. 24.00 24.00 $ 51.18 $ 51.18 $ 1,228.32 Garrett Coryell Reg.
Battalion Chief O.T. 24.00 24.00 $ 109.23 $ 109.23 $ 2,621.52 Jeffrey Delaurie Reg.
Battalion Chief O.T. 11.50 11.50 $ 217.59 $ 217.59 $ 2,502.29 Zachariah Deaton Reg.
Firefighter/Paramedic O.T. 24.00 24.00 $ 58.15 $ 58.15 $ 1,395.60 Michael Detoy Reg.
Captain O.T. 7.50 7.50 $ 90.03 $ 90.03 $ 675.23 Anthony Frausto Reg.
Engineer O.T. 24.00 24.00 $ 76.77 $ 76.77 $ 1,842.48 Vincent Gibby Reg.
Firefighter/Paramedic O.T. 24.00 24.00 $ 69.71 $ 69.71 $ 1,673.04 Vincent Giovannetti Reg.
Firefighter/Paramedic O.T. 24.00 24.00 $ 60.69 $ 60.69 $ 1,456.56 Brent Grimm Reg.
Firefighter 1 O.T. 14.50 14.50 $ 54.58 $ 54.58 $ 791.41 Brian Guzzetta Reg.
Battalion Chief O.T. 16.25 16.25 $ 114.50 $ 114.50 $ 1,860.63 Steven Hallgren Reg.
Captain O.T. 24.00 24.00 $ 92.27 $ 92.27 $ 2,214.48 Corey Holt Reg.
Engineer O.T. 13.00 13.00 $ 74.52 $ 74.52 $ 968.76 $ -
242.25 $ 19,983.44
Hours Worked Each Week
This Page Force Account Labor Regular Time
This Page Force Account Labor Overtime
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Emergency Response for Hawarden Fire
FORCE ACCOUNT LABOR SUMMARY RECORD
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Scott Huchting Reg.
Engineer O.T. 16.75 16.75 $ 74.52 $ 74.52 $ 1,248.21 Christopher Ingalls Reg.
Captain O.T. 24.00 24.00 $ 86.26 $ 86.26 $ 2,070.24 Michael Marquez Reg.
Firefighter/Paramedic O.T. 24.00 24.00 $ 62.38 $ 62.38 $ 1,497.12 Matthew Mathis Reg.
Captain O.T. 24.00 24.00 $ 88.14 $ 88.14 $ 2,115.36 Steve McKinster Reg.
Division Chief O.T. 9.50 9.50 $ 217.59 $ 217.59 $ 2,067.11 Lance Nguyen Reg.
Firefighter/Paramedic O.T. 24.00 24.00 $ 76.45 $ 76.45 $ 1,834.80 Timothy Odebralski Reg.
Captain O.T. 24.00 24.00 $ 91.32 $ 91.32 $ 2,191.68 Eric Peniata Reg.
Engineer O.T. 24.00 24.00 $ 92.27 $ 92.27 $ 2,214.48 Tony Perna Reg.
Division Chief O.T. 16.50 16.50 $ 208.60 $ 208.60 $ 3,441.90 Alfredo Ramirez Reg.
Inventory Controll O.T. 7.00 7.00 $ 44.00 $ 44.00 $ 308.00 Tyler Reynolds Reg.
Captain O.T. 24.00 24.00 $ 93.79 $ 93.79 $ 2,250.96 Jeremy Roberts Reg.
Captain O.T. 24.00 24.00 $ 90.03 $ 90.03 $ 2,160.72 Jason Roehl Reg.
Firefighter/Paramedic O.T. 24.00 24.00 $ 75.61 $ 75.61 $ 1,814.69 $ -
265.75 $ 25,215.26
This Page Force Account Labor Overtime
Hours Worked Each Week
This Page Force Account Labor Regular Time
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Emergency Response for Hawarden Fire
FORCE ACCOUNT LABOR SUMMARY RECORD
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Josh Sattley Reg.
Firefighter 1 O.T. 24.00 24.00 $ 60.40 $ 60.40 $ 1,449.60 Paul Seawright Reg.
Captain O.T. 7.75 2.00 9.75 $ 155.56 $ 155.56 $ 1,516.71 Riley Smith Reg.
Firefighter/Paramedic O.T. 15.50 15.50 $ 50.38 $ 50.38 $ 780.89 Phillip Stachelski Reg.
Community Preparedness O.T. 9.00 9.00 $ 55.41 $ 55.41 $ 498.69 Michael Staley Reg.
Division Chief O.T. 16.50 16.50 $ 208.60 $ 208.60 $ 3,441.90 Charles Tasker II Reg.
Captain O.T. 7.00 24.00 31.00 $ 149.44 $ 149.44 $ 4,632.64 Joshua Tierney Reg.
Firefighter 1 O.T. 24.00 24.00 $ 44.89 $ 44.89 $ 1,077.36 Joshua Tronaas Reg.
Captain O.T. 14.67 14.00 28.67 $ 140.25 $ 140.25 $ 4,020.97 Bruce Vanderhorst II Reg.
Battalion Chief O.T. 17.50 17.50 $ 120.23 $ 120.23 $ 2,104.03 Tanner Walker Reg.
Firefighter/Paramedic O.T. 14.75 14.75 $ 63.07 $ 63.07 $ 930.28 David Waltemeyer Reg.
Engineer O.T. 24.00 24.00 $ 77.77 $ 77.77 $ 1,866.48 Gregory White Reg.
Captain O.T. 24.00 24.00 $ 88.51 $ 88.51 $ 2,124.24 Mark Wolfe Reg.
Firefighter/Paramedic O.T. 24.00 24.00 $ 67.18 $ 67.18 $ 1,612.32 $ -
262.67 $ 26,056.11
Hours Worked Each Week
This Page Force Account Labor Regular Time
This Page Force Account Labor Overtime
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Emergency Response for Hawarden Fire
FORCE ACCOUNT LABOR SUMMARY RECORD
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Johnathan Tilton Reg.
Engineer O.T. 24.00 24.00 $ 81.02 $ 81.02 $ 1,944.48 Shady Hunt Reg.
Sergeant O.T. 3.97 3.97 $ 113.65 $ 113.65 $ 451.19 Daniel Macias Reg.
Sergeant O.T. 3.95 3.95 $ 125.34 $ 125.34 $ 495.09 Tim Jensen Reg.
Sergeant O.T. 5.30 5.30 $ 125.86 $ 125.86 $ 667.06 Emilio Angulo Reg.
Sergeant O.T. 2.81 2.81 $ 138.75 $ 138.75 $ 389.89 Ryan Hodges Reg.
Sergeant O.T. 0.36 0.36 $ 122.70 $ 122.70 $ 44.17 Scott Greenhalgh Reg.
Detective O.T. 0.13 0.13 $ 99.23 $ 99.23 $ 12.90 Austin Mowatt Reg.
Officer O.T. 0.65 0.65 $ 74.25 $ 74.25 $ 48.26 Johnatan Jacquez Reg.
Officer O.T. 3.51 3.51 $ 72.79 $ 72.79 $ 255.49 Humberto Montero Reg.
Officer O.T. 4.21 4.21 $ 101.36 $ 101.36 $ 426.73 Victor Schmitz Reg.
Officer O.T. 6.40 6.40 $ 98.79 $ 98.79 $ 632.26 Jose Rodriguez Reg.
Officer O.T. 0.36 0.36 $ 101.06 $ 101.06 $ 36.38 Edward Flores Reg.
Officer O.T. 3.90 3.90 $ 74.25 $ 74.25 $ 289.58 $ -
55.65 $ 5,693.47
This Page Force Account Labor Regular Time
This Page Force Account Labor Overtime
Hours Worked Each Week
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Emergency Response for Hawarden Fire
FORCE ACCOUNT LABOR SUMMARY RECORD
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Jocelynn Jimenez Reg.
Officer O.T. 0.38 0.38 $ 76.47 $ 76.47 $ 29.06 Frank Stokes Reg.
Officer O.T. 6.36 6.36 $ 98.48 $ 98.48 $ 626.33 Miguel Espinoza Reg.
Officer O.T. 6.36 6.36 $ 67.32 $ 67.32 $ 428.16 Cedric Disla Reg.
Officer O.T. 7.13 7.13 $ 106.64 $ 106.64 $ 760.34 Jorge Estrada Reg.
Officer O.T. 3.98 3.98 $ 95.78 $ 95.78 $ 381.20 Edgar Plazola Reg.
Officer O.T. 3.71 3.71 $ 72.79 $ 72.79 $ 270.05 Jose Macedo Reg.
Officer O.T. 0.36 0.36 $ 69.34 $ 69.34 $ 24.96 Michael Hinman Reg.
Officer O.T. 5.96 5.96 $ 81.86 $ 81.86 $ 487.89 Juan Cardenas Reg.
Officer O.T. 3.81 3.81 $ 84.32 $ 84.32 $ 321.26 Jordan Ellitott Reg.
Officer O.T. 0.36 0.36 $ 70.66 $ 70.66 $ 25.44 Jaime Jauregui Reg.
Officer O.T. 4.76 4.76 $ 92.50 $ 92.50 $ 440.30 Marco Olvera Reg.
Officer O.T. 3.26 3.26 $ 69.34 $ 69.34 $ 226.05 Jose Maldonado Reg.
Officer O.T. 2.83 2.83 $ 72.79 $ 72.79 $ 206.00 $ -
46.43 $ 4,227.03
Hours Worked Each Week
This Page Force Account Labor Regular Time
This Page Force Account Labor Overtime
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Emergency Response for Hawarden Fire
FORCE ACCOUNT LABOR SUMMARY RECORD
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Jesus Castro Reg.
Officer O.T. 1.31 1.31 $ 103.94 $ 103.94 $ 136.16 Brandon Pa'u Reg.
Officer O.T. 3.18 3.18 $ 81.86 $ 81.86 $ 260.31 David Pliego Reg.
Officer O.T. 3.66 3.66 $ 84.32 $ 84.32 $ 308.61 Jonathan Guerrero Reg.
Officer O.T. 3.33 3.33 $ 70.67 $ 70.67 $ 235.33 Guillermo Rodgriguez Reg.
Officer O.T. 0.36 0.36 $ 97.07 $ 97.07 $ 34.95 Richard McDonald Reg.
Officer O.T. 1.61 1.61 $ 101.36 $ 101.36 $ 163.19 Tanner Mitchell Reg.
Officer O.T. 7.58 7.58 $ 74.25 $ 74.25 $ 562.82 Stephen Quinn Reg.
Officer O.T. 0.91 0.91 $ 114.34 $ 114.34 $ 104.05 Edwin Romero Reg.
Officer O.T. 91.00 91.00 $ 117.33 $ 117.33 $ 10,677.03 Emily Ramos Reg.
Officer O.T. 3.28 3.28 $ 80.25 $ 80.25 $ 263.22 Maxwell Dossett Reg.
Officer O.T. 3.28 3.28 $ 70.67 $ 70.67 $ 231.80 Anthony Banks Reg.
Officer O.T. 3.95 3.95 $ 70.67 $ 70.67 $ 279.15 Jennifer Segura Reg.
Officer O.T. 3.41 3.41 $ 85.90 $ 85.90 $ 292.92 $ -
123.45 $ 13,549.53
Hours Worked Each Week
This Page Force Account Labor Regular Time
This Page Force Account Labor Overtime
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Emergency Response for Hawarden Fire
FORCE ACCOUNT LABOR SUMMARY RECORD
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Seth Sousa Reg.
Officer O.T. 1.00 1.00 $ 74.25 $ 74.25 $ 74.25 Garry Smith Reg.
Utilites O.T. 2.00 2.00 $ 71.24 $ 71.24 $ 142.48 O.T. 0.50 0.50 $ 71.24 $ 30.32 $ 101.56 $ 50.78 O.T. 6.50 6.50 $ 142.48 $ 30.31 $ 172.79 $ 1,123.14 O.T. 1.50 1.50 $ 7.12 $ 7.12 $ 10.68 O.T.
Kenneth Starbuck O.T. 1.00 1.00 $ 171.00 $ 171.00 $ 171.00 Utilites O.T. 3.00 3.00 $ 171.00 $ 46.38 $ 217.38 $ 652.14 Julio Cesar Pineda Reg.
Utilites O.T. 0.50 0.50 $ 85.50 $ 41.42 $ 126.92 $ 63.46 Cory Robert Schleiden Reg.
Utilites O.T. 0.50 0.50 $ 77.58 $ 42.64 $ 120.22 $ 60.11 Dennis Scott McDonnell O.T. 1.00 1.00 $ 85.50 $ 85.50 $ 85.50 Utilites O.T. 1.00 1.00 $ 85.50 $ 85.50 $ 85.50 O.T. 4.00 4.00 $ 85.50 $ 39.55 $ 125.05 $ 500.20 O.T. 2.50 2.50 $ 85.50 $ 39.55 $ 125.05 $ 312.63 O.T. 6.50 6.50 $ 171.00 $ 39.55 $ 210.55 $ 1,368.58 O.T. 1.30 1.30 $ 171.00 $ 171.00 $ 222.30 Jesse Campau O.T. 2.00 2.00 $ 71.24 $ 71.24 $ 142.48 Utilites O.T. 0.50 0.50 $ 71.24 $ 30.42 $ 101.66 $ 50.83 O.T. 6.50 6.50 $ 142.48 $ 30.42 $ 172.91 $ 1,123.90 Zachary Neal O.T. 2.00 2.00 $ 71.24 $ - $ 71.24 $ 142.48 Utilites O.T. 0.50 0.50 $ 71.24 $ 34.66 $ 105.90 $ 52.95 O.T. 6.50 6.50 $ 142.48 $ 34.65 $ 177.13 $ 1,151.35 $ -
43.80 $ 7,586.74
This Page Force Account Labor Overtime
Hours Worked Each Week
This Page Force Account Labor Regular Time
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Emergency Response for Hawarden Fire
FORCE ACCOUNT LABOR SUMMARY RECORD
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Stephen Daniel Manley Reg.
Utilites O.T. 0.50 0.50 $ 71.24 $ 34.66 $ 105.90 $ 52.95 Juan Campos Jr. Reg.
Utilites O.T. 0.50 0.50 $ 71.24 $ 34.66 $ 105.90 $ 52.95 Apolinar Ramos Reg.
Utilites O.T. 0.50 0.50 $ 47.73 $ 24.12 $ 71.85 $ 35.93 Andrew Charles Ricards O.T. 1.00 1.00 $ 71.24 $ 71.24 $ 71.24 Utilites O.T. 1.00 1.00 $ 71.24 $ 71.24 $ 71.24 O.T. 2.50 2.50 $ 71.24 $ 31.19 $ 102.43 $ 256.09 O.T. 4.00 4.00 $ 142.48 $ 31.19 $ 173.68 $ 694.71 O.T. 6.50 6.50 $ 142.48 $ 31.19 $ 173.68 $ 1,128.91 O.T. 1.30 1.30 $ 142.48 $ 142.48 $ 185.23 Henry Castro Jr. O.T. 1.00 1.00 $ 121.13 $ 121.13 $ 121.13 Utilites O.T. 3.00 3.00 $ 121.13 $ 30.87 $ 152.00 $ 456.00 Hector Agular Jr. O.T. 1.00 1.00 $ 71.24 $ 71.24 $ 71.24 Utilites O.T. 1.00 1.00 $ 71.24 $ 71.24 $ 71.24 O.T. 2.50 2.50 $ 71.24 $ 30.97 $ 102.21 $ 255.54 O.T. 4.00 4.00 $ 142.48 $ 30.97 $ 173.46 $ 693.84 O.T. 6.50 6.50 $ 142.48 $ 30.97 $ 173.46 $ 1,127.49 O.T. 1.30 1.30 $ 142.48 $ 142.48 $ 185.23 Benjamin Andrew Bozarth Reg.
Utilites O.T. 0.50 0.50 $ 71.24 $ 33.02 $ 104.26 $ 52.13 Shea Michael Kelly O.T. 2.00 2.00 $ 121.13 $ 121.13 $ 242.26 Utilites O.T. 7.00 7.00 $ 121.13 $ 28.95 $ 150.08 $ 1,050.57 Bryce Wesley Carlson Reg.
Utilites O.T. 0.50 0.50 $ 71.24 $ 37.16 $ 108.40 $ 54.20 $ -
47.60 $ 6,930.11
Hours Worked Each Week
This Page Force Account Labor Regular Time
This Page Force Account Labor Overtime
FEMA Disaster #
FEMA 5515-FM-CA
Hawarden Fire FM - 5515 7/21/2024 to 7/22/2024
Emergency Response for Hawarden Fire
FORCE ACCOUNT LABOR SUMMARY RECORD
Period Covering
Description of Work Performed:
PW #
Category
B
Applicant
City of Riverside
CDAA Disaster #
Location/Site
FEMA ID
-117.3727
GPS W
33.92785
GPS N
065-61175
CDAA ID
Name
Job Title
Week
of 7/21 7/22
Total
Hours
Hourly
Rate
Benefit
Rate/Hr
Total
Hourly Total Costs
Abel DeLarosa O.T. 1.00 1.00 $ 71.24 $ 71.24 $ 71.24 Utilites O.T. 3.00 3.00 $ 71.24 $ 29.23 $ 100.47 $ 301.41 James Robert King O.T. 1.00 1.00 $ 54.95 $ 54.95 $ 54.95 Utilites O.T. 1.00 1.00 $ 54.95 $ 54.95 $ 54.95 O.T. 2.50 2.50 $ 54.95 $ 20.85 $ 75.80 $ 189.51 O.T. 6.50 6.50 $ 109.90 $ 20.85 $ 130.75 $ 849.90 O.T. 4.00 4.00 $ 109.90 $ 20.85 $ 130.75 $ 523.02 O.T. 1.30 1.30 $ 109.90 $ 109.90 $ 142.88 Daniel Blake Reg.
Utilites O.T. 0.50 0.50 $ 45.48 $ 17.30 $ 62.78 $ 31.39 Jacob Adam Juarez O.T. 2.00 2.00 $ 43.30 $ 43.30 $ 86.60 Utilites O.T. 0.50 0.50 $ 43.30 $ 18.92 $ 62.22 $ 31.11 O.T. 6.50 6.50 $ 86.61 $ 18.94 $ 105.55 $ 686.08 Chadd Allen Ortega O.T. 0.50 0.50 $ 43.30 $ 17.72 $ 61.02 $ 30.51 Utilites O.T.
O.T.
Reg.
O.T.
Reg.
O.T.
Reg.
O.T.
Reg.
O.T.
Reg.
O.T.
$ -
30.30 $ 3,053.54
This Page Force Account Labor Regular Time
This Page Force Account Labor Overtime
Hours Worked Each Week
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key ABBRUZZESE, ROBERT ERIC10104
3401 28.0093.7908/01/24OT 1.5 3401351000 413120009181500781 ABBRUZZESE, ROBERT ERIC 2,626.33 Total for Pay Period 7/19/2024 - 8/1/2024 2,626.33
Total Employee 10104 ABBRUZZESE, ROBERT ERIC 2,626.33
AHUMADA, MIGUEL ALEJANDRO23400
3401 15.1779.0708/01/24OT 1.5 3401351000 413120009181500781 AHUMADA, MIGUEL 1,199.60 Total for Pay Period 7/19/2024 - 8/1/2024 1,199.60
Total Employee 23400 AHUMADA, MIGUEL ALEJANDRO 1,199.60 ALLEN II, MICHAEL B10175
3401 23.50114.5008/01/24OT 1.5 3401351000 413120009181500781 ALLEN II, MICHAEL B 2,690.84 Total for Pay Period 7/19/2024 - 8/1/2024 2,690.84
Total Employee 10175 ALLEN II, MICHAEL B 2,690.84
ANDERSON, CHRISTOPHER PATRICK10212
3401 24.0090.0308/01/24OT 1.5 3401351000 413120009181500781 ANDERSON, CHRISTOPHER 2,160.74 Total for Pay Period 7/19/2024 - 8/1/2024 2,160.74
Total Employee 10212 ANDERSON, CHRISTOPHER PATRICK 2,160.74 AUSTIN, ALEX CHRISTOPHER23252
3401 37.5078.2408/01/24OT 1.5 3401351000 413120009181500781 AUSTIN, ALEX 2,934.17 Total for Pay Period 7/19/2024 - 8/1/2024 2,934.17
Total Employee 23252 AUSTIN, ALEX CHRISTOPHER 2,934.17 AVILA, BRANDON THOMAS25383
Page:
Run Date & Time:PY Trans by EmployeeReport Name:
1Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key 3401 12.0044.9308/01/24OT 1.5 3401351000 413120009181500781 AVILA, BRANDON THOMAS 539.16 Total for Pay Period 7/19/2024 - 8/1/2024 539.16
Total Employee 25383 AVILA, BRANDON THOMAS 539.16
BEELER, TIMOTHY W.10434
3401 24.0088.1408/01/24OT 1.5 3401351000 413120009181500781 BEELER, TIMOTHY W. 2,115.54 Total for Pay Period 7/19/2024 - 8/1/2024 2,115.54
Total Employee 10434 BEELER, TIMOTHY W. 2,115.54
BELL, RICHARD W.16302
3401 16.7586.2608/01/24OT 1.5 3401351000 413120009181500781 BELL, RICHARD W. 1,444.92 Total for Pay Period 7/19/2024 - 8/1/2024 1,444.92
Total Employee 16302 BELL, RICHARD W. 1,444.92
BENNETT, RICHARD A10462
3401 24.0094.1608/01/24OT 1.5 3401351000 413120009181500781 BENNETT, RICHARD A 2,259.91 Total for Pay Period 7/19/2024 - 8/1/2024 2,259.91
Total Employee 10462 BENNETT, RICHARD A 2,259.91
BOSTATER, DEREK KESSLER25868
3401 24.0057.0008/01/24OT 1.5 3401351000 413120009181500781 BOSTATER, DEREK KESSLER 1,368.05 Total for Pay Period 7/19/2024 - 8/1/2024 1,368.05
Total Employee 25868 BOSTATER, DEREK KESSLER 1,368.05
BOYKIN, CHRISTOPHER RAY21617
3401 24.0075.1408/01/24OT 1.5 3401351000 413120009181500781 BOYKIN, CHRISTOPHER RAY 1,803.44 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
2Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 1,803.44
Total Employee 21617 BOYKIN, CHRISTOPHER RAY 1,803.44
CACERES, CHRISTOPHER24753
3401 24.0068.5808/01/24OT 1.5 3401351000 413120009181500781 CACERES, CHRISTOPHER 1,646.13 Total for Pay Period 7/19/2024 - 8/1/2024 1,646.13
Total Employee 24753 CACERES, CHRISTOPHER 1,646.13
CELAYA, JESSE WILLIAM25571
3401 15.0066.2608/01/24OT 1.5 3401351000 413120009181500781 CELAYA, JESSE WILLIAM 993.98 Total for Pay Period 7/19/2024 - 8/1/2024 993.98
Total Employee 25571 CELAYA, JESSE WILLIAM 993.98
CHRISTENSEN, DANIEL JOSEPH23314
3401 12.0076.1408/01/24OT 1.5 3401351000 413120009181500781 CHRISTENSEN, DANIEL 913.78 Total for Pay Period 7/19/2024 - 8/1/2024 913.78
Total Employee 23314 CHRISTENSEN, DANIEL JOSEPH 913.78 CLEMENTS JR, CHARLES RICHARD15987
3401 12.00146.3808/01/24OT 1.5 3401351000 413120009181500781 CLEMENTS JR, CHARLES 1,756.57 Total for Pay Period 7/19/2024 - 8/1/2024 1,756.57
Total Employee 15987 CLEMENTS JR, CHARLES RICHARD 1,756.57 COLLINS, ERIK ASHLEY23983
3401 12.0087.9908/01/24OT 1.5 3401351000 413120009181500781 COLLINS, ERIK ASHLEY 1,055.94 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
3Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 1,055.94
Total Employee 23983 COLLINS, ERIK ASHLEY 1,055.94
CONNOLLY, ERIC RYAN24746
3401 11.5065.4908/01/24OT 1.5 3401351000 413120009181500781 CONNOLLY, ERIC RYAN 753.21 Total for Pay Period 7/19/2024 - 8/1/2024 753.21
Total Employee 24746 CONNOLLY, ERIC RYAN 753.21
CONTRERAS, LUIS GIOVANNI22389
3401 24.0087.1808/01/24OT 1.5 3401351000 413120009181500781 CONTRERAS, LUIS GIOVANNI 2,092.34 Total for Pay Period 7/19/2024 - 8/1/2024 2,092.34
Total Employee 22389 CONTRERAS, LUIS GIOVANNI 2,092.34 COONS, NICHOLAS ALLEN26169
3401 24.0051.1808/01/24OT 1.5 3401351000 413120009181500781 COONS, NICHOLAS ALLEN 1,228.33 Total for Pay Period 7/19/2024 - 8/1/2024 1,228.33
Total Employee 26169 COONS, NICHOLAS ALLEN 1,228.33
CORYELL, JON GARRETT16276
3401 24.00109.2308/01/24OT 1.5 3401351000 413120009181500781 CORYELL, JON GARRETT 2,621.61 Total for Pay Period 7/19/2024 - 8/1/2024 2,621.61
Total Employee 16276 CORYELL, JON GARRETT 2,621.61
CUMMINS, CHRISTOPHER PARKER25721
3401 12.0060.6408/01/24OT 1.5 3401351000 413120009181500781 CUMMINS, CHRISTOPHER 727.72 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
4Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 727.72
Total Employee 25721 CUMMINS, CHRISTOPHER PARKER 727.72 DEATON, ZACHARIAH JAMES25782
3401 36.0058.1508/01/24OT 1.5 3401351000 413120009181500781 DEATON, ZACHARIAH JAMES 2,093.70 Total for Pay Period 7/19/2024 - 8/1/2024 2,093.70
Total Employee 25782 DEATON, ZACHARIAH JAMES 2,093.70
DETOY, MICHAEL PHILIP22628
3401 7.5090.0308/01/24OT 1.5 3401351000 413120009181500781 DETOY, MICHAEL PHILIP 675.23 Total for Pay Period 7/19/2024 - 8/1/2024 675.23
Total Employee 22628 DETOY, MICHAEL PHILIP 675.23
DOBYNS, MICHAEL B23729
3401 12.0083.7708/01/24OT 1.5 3401351000 413120009181500781 DOBYNS, MICHAEL B 1,005.31 Total for Pay Period 7/19/2024 - 8/1/2024 1,005.31
Total Employee 23729 DOBYNS, MICHAEL B 1,005.31
ELLSWORTH, ROMNEY MILES20890
3401 24.0081.0208/01/24OT 1.5 3401351000 413120009181500781 ELLSWORTH, ROMNEY 1,944.71 Total for Pay Period 7/19/2024 - 8/1/2024 1,944.71
Total Employee 20890 ELLSWORTH, ROMNEY MILES 1,944.71
ESTRADA, MICHAEL RUBEN16044
3401 24.0086.2608/01/24OT 1.5 3401351000 413120009181500781 ESTRADA, MICHAEL RUBEN 2,070.33 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
5Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 2,070.33
Total Employee 16044 ESTRADA, MICHAEL RUBEN 2,070.33
FERCHAW, ANDREA LEE18132
3401 24.0080.0208/01/24OT 1.5 3401351000 413120009181500781 FERCHAW, ANDREA LEE 1,920.58 Total for Pay Period 7/19/2024 - 8/1/2024 1,920.58
Total Employee 18132 FERCHAW, ANDREA LEE 1,920.58
FRAUSTO, ANTHONY ALBERT15351
3401 36.0076.7708/01/24OT 1.5 3401351000 413120009181500781 FRAUSTO, ANTHONY 2,763.73 Total for Pay Period 7/19/2024 - 8/1/2024 2,763.73
Total Employee 15351 FRAUSTO, ANTHONY ALBERT 2,763.73
GABLER, ALEX CAMERON26308
3401 12.0058.2108/01/24OT 1.5 3401351000 413120009181500781 GABLER, ALEX CAMERON 698.58 Total for Pay Period 7/19/2024 - 8/1/2024 698.58
Total Employee 26308 GABLER, ALEX CAMERON 698.58
GARCIA, TONY R.11419
3401 24.0096.0408/01/24OT 1.5 3401351000 413120009181500781 GARCIA, TONY R. 2,305.12 Total for Pay Period 7/19/2024 - 8/1/2024 2,305.12
Total Employee 11419 GARCIA, TONY R. 2,305.12
GIBBY, VINCENT THOMAS24606
3401 48.0069.7108/01/24OT 1.5 3401351000 413120009181500781 GIBBY, VINCENT THOMAS 3,346.25 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
6Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 3,346.25
Total Employee 24606 GIBBY, VINCENT THOMAS 3,346.25
GIOVANNETTI, VINCENT EDWARD25956
3401 36.0060.6908/01/24OT 1.5 3401351000 413120009181500781 GIOVANNETTI, VINCENT 2,185.16 Total for Pay Period 7/19/2024 - 8/1/2024 2,185.16
Total Employee 25956 GIOVANNETTI, VINCENT EDWARD 2,185.16 GRIFFIN, RENEE M11557
3401 24.0067.1808/01/24OT 1.5 3401351000 413120009181500781 GRIFFIN, RENEE M 1,612.40 Total for Pay Period 7/19/2024 - 8/1/2024 1,612.40
Total Employee 11557 GRIFFIN, RENEE M 1,612.40
GRIMM, BRENT L25867
3401 14.5054.5808/01/24OT 1.5 3401351000 413120009181500781 GRIMM, BRENT L 791.49 Total for Pay Period 7/19/2024 - 8/1/2024 791.49
Total Employee 25867 GRIMM, BRENT L 791.49
GUZZETTA, BRIAN WILLIAM22393
3401 28.25114.5008/01/24OT 1.5 3401351000 413120009181500781 GUZZETTA, BRIAN WILLIAM 3,234.74 Total for Pay Period 7/19/2024 - 8/1/2024 3,234.74
Total Employee 22393 GUZZETTA, BRIAN WILLIAM 3,234.74
HALLGREN, STEVEN PAUL11624
3401 24.0092.2708/01/24OT 1.5 3401351000 413120009181500781 HALLGREN, STEVEN PAUL 2,214.71 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
7Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 2,214.71
Total Employee 11624 HALLGREN, STEVEN PAUL 2,214.71
HANEY, SHAWN CHRISTOPHE16350
3401 24.0090.0308/01/24OT 1.5 3401351000 413120009181500781 HANEY, SHAWN 2,160.74 Total for Pay Period 7/19/2024 - 8/1/2024 2,160.74
Total Employee 16350 HANEY, SHAWN CHRISTOPHE 2,160.74
HESS, WAYNE LEON11751
3401 24.0061.2808/01/24OT 1.5 3401351000 413120009181500781 HESS, WAYNE LEON 1,470.73 Total for Pay Period 7/19/2024 - 8/1/2024 1,470.73
Total Employee 11751 HESS, WAYNE LEON 1,470.73
HOFFMAN, BRYAN J20886
3401 24.0088.1408/01/24OT 1.5 3401351000 413120009181500781 HOFFMAN, BRYAN J 2,115.54 Total for Pay Period 7/19/2024 - 8/1/2024 2,115.54
Total Employee 20886 HOFFMAN, BRYAN J 2,115.54
HOLT, COREY MICHAEL23501
3401 13.0074.5208/01/24OT 1.5 3401351000 413120009181500781 HOLT, COREY MICHAEL 968.78 Total for Pay Period 7/19/2024 - 8/1/2024 968.78
Total Employee 23501 HOLT, COREY MICHAEL 968.78
HUCHTING, SCOTT P11832
3401 16.7574.5208/01/24OT 1.5 3401351000 413120009181500781 HUCHTING, SCOTT P 1,248.23 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
8Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 1,248.23
Total Employee 11832 HUCHTING, SCOTT P 1,248.23
INGALLS, CHRISTOPHER A.15956
3401 24.0086.2608/01/24OT 1.5 3401351000 413120009181500781 INGALLS, CHRISTOPHER A. 2,070.33 Total for Pay Period 7/19/2024 - 8/1/2024 2,070.33
Total Employee 15956 INGALLS, CHRISTOPHER A. 2,070.33
JUAREZ, DAVID M21618
3401 24.0076.1408/01/24OT 1.5 3401351000 413120009181500781 JUAREZ, DAVID M 1,827.56 Total for Pay Period 7/19/2024 - 8/1/2024 1,827.56
Total Employee 21618 JUAREZ, DAVID M 1,827.56
KLINKE, BRYAN C16876
3401 8.5080.0208/01/24OT 1.5 3401351000 413120009181500781 KLINKE, BRYAN C 680.21 Total for Pay Period 7/19/2024 - 8/1/2024 680.21
Total Employee 16876 KLINKE, BRYAN C 680.21
LANE, RUSSELL GARRETT25866
3401 24.0061.0008/01/24OT 1.5 3401351000 413120009181500781 LANE, RUSSELL GARRETT 1,464.03 Total for Pay Period 7/19/2024 - 8/1/2024 1,464.03
Total Employee 25866 LANE, RUSSELL GARRETT 1,464.03
LE BLANC, ERIC CHRISTOPHE24005
3401 24.0063.2408/01/24OT 1.5 3401351000 413120009181500781 LE BLANC, ERIC 1,517.95 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
9Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 1,517.95
Total Employee 24005 LE BLANC, ERIC CHRISTOPHE 1,517.95 LOOKERSE, MARK ALLEN23899
3401 24.0077.7708/01/24OT 1.5 3401351000 413120009181500781 LOOKERSE, MARK ALLEN 1,866.61 Total for Pay Period 7/19/2024 - 8/1/2024 1,866.61
Total Employee 23899 LOOKERSE, MARK ALLEN 1,866.61
LUNA JR, DOMINIC JUAN23715
3401 24.0075.6108/01/24OT 1.5 3401351000 413120009181500781 LUNA JR, DOMINIC JUAN 1,814.79 Total for Pay Period 7/19/2024 - 8/1/2024 1,814.79
Total Employee 23715 LUNA JR, DOMINIC JUAN 1,814.79
MARQUEZ, MICHAEL ROBERT25573
3401 24.0062.3808/01/24OT 1.5 3401351000 413120009181500781 MARQUEZ, MICHAEL 1,497.25 Total for Pay Period 7/19/2024 - 8/1/2024 1,497.25
Total Employee 25573 MARQUEZ, MICHAEL ROBERT 1,497.25
MATHIS, MATTHEW COLLIN15966
3401 24.0088.1408/01/24OT 1.5 3401351000 413120009181500781 MATHIS, MATTHEW COLLIN 2,115.54 Total for Pay Period 7/19/2024 - 8/1/2024 2,115.54
Total Employee 15966 MATHIS, MATTHEW COLLIN 2,115.54
MOLLICONE, BRANDON ROCCO20892
3401 24.0081.0208/01/24OT 1.5 3401351000 413120009181500781 MOLLICONE, BRANDON 1,944.71 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
10Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 1,759.26
Total Employee 25499 PEREZ, JAVIER IGNACIO 1,759.26
PERNA, ANTHONY W13009
3401 16.50208.6008/01/24OT 1.5 3401351000 413120009181500781 PERNA, ANTHONY W 3,441.98 Total for Pay Period 7/19/2024 - 8/1/2024 3,441.98
Total Employee 13009 PERNA, ANTHONY W 3,441.98
PINEDO, RODOLFO23874
3401 24.0072.2408/01/24OT 1.5 3401351000 413120009181500781 PINEDO, RODOLFO 1,733.83 Total for Pay Period 7/19/2024 - 8/1/2024 1,733.83
Total Employee 23874 PINEDO, RODOLFO 1,733.83
POTTER, BRIAN PATRICK21530
3401 12.0073.0308/01/24OT 1.5 3401351000 413120009181500781 POTTER, BRIAN PATRICK 876.42 Total for Pay Period 7/19/2024 - 8/1/2024 876.42
Total Employee 21530 POTTER, BRIAN PATRICK 876.42
QUIRK, BENJAMIN DAVID26461
3401 12.0046.0308/01/24OT 1.5 3401351000 413120009181500781 QUIRK, BENJAMIN DAVID 552.38 Total for Pay Period 7/19/2024 - 8/1/2024 552.38
Total Employee 26461 QUIRK, BENJAMIN DAVID 552.38
RAMIREZ, ALFREDO23862
3401 7.0044.0008/01/24OT 1.5 3401351000 413120009181500781 RAMIREZ, ALFREDO 307.97 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
12Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 1,814.79
Total Employee 23278 ROEHL, JASON EDWARD 1,814.79
SATTLEY, JOSHUA LYN26303
3401 24.0060.4008/01/24OT 1.5 3401351000 413120009181500781 SATTLEY, JOSHUA LYN 1,449.61 Total for Pay Period 7/19/2024 - 8/1/2024 1,449.61
Total Employee 26303 SATTLEY, JOSHUA LYN 1,449.61
SEAWRIGHT, PAUL DANIEL21554
3401 11.50155.5608/01/24OT 1.5 3401351000 413120009181500781 SEAWRIGHT, PAUL DANIEL 1,789.03 Total for Pay Period 7/19/2024 - 8/1/2024 1,789.03
Total Employee 21554 SEAWRIGHT, PAUL DANIEL 1,789.03
SIERRA ALONSO, JOHN ALEXANDER16874
3401 12.0091.5308/01/24OT 1.5 3401351000 413120009181500781 SIERRA ALONSO, JOHN 1,098.45 Total for Pay Period 7/19/2024 - 8/1/2024 1,098.45
Total Employee 16874 SIERRA ALONSO, JOHN ALEXANDER 1,098.45 SMITH, DILLAN WESLEY26459
3401 12.0051.0208/01/24OT 1.5 3401351000 413120009181500781 SMITH, DILLAN WESLEY 612.26 Total for Pay Period 7/19/2024 - 8/1/2024 612.26
Total Employee 26459 SMITH, DILLAN WESLEY 612.26
SMITH, RILEY SHANNON27181
3401 15.5050.3808/01/24OT 1.5 3401351000 413120009181500781 SMITH, RILEY SHANNON 781.00 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
14Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 781.00
Total Employee 27181 SMITH, RILEY SHANNON 781.00
SOMMER, KYLE JAMES25038
3401 24.0061.8408/01/24OT 1.5 3401351000 413120009181500781 SOMMER, KYLE JAMES 1,484.22 Total for Pay Period 7/19/2024 - 8/1/2024 1,484.22
Total Employee 25038 SOMMER, KYLE JAMES 1,484.22
STACHELSKI, PHILLIP MICHAEL25463
3401 9.0055.4108/01/24OT 1.5 3401351000 413120009181500781 STACHELSKI, PHILLIP 498.69 Total for Pay Period 7/19/2024 - 8/1/2024 498.69
Total Employee 25463 STACHELSKI, PHILLIP MICHAEL 498.69 STALEY JR, MICHAEL SCOTT13646
3401 16.50208.6008/01/24OT 1.5 3401351000 413120009181500781 STALEY JR, MICHAEL SCOTT 3,441.98 Total for Pay Period 7/19/2024 - 8/1/2024 3,441.98
Total Employee 13646 STALEY JR, MICHAEL SCOTT 3,441.98 TASKER, CHARLES RICHARD20813
3401 31.00149.4408/01/24OT 1.5 3401351000 413120009181500781 TASKER, CHARLES RICHARD 4,632.75 Total for Pay Period 7/19/2024 - 8/1/2024 4,632.75
Total Employee 20813 TASKER, CHARLES RICHARD 4,632.75
TIERNEY, JOSHUA PATRICK26139
3401 24.0044.8908/01/24OT 1.5 3401351000 413120009181500781 TIERNEY, JOSHUA PATRICK 1,077.37 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
15Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 1,077.37
Total Employee 26139 TIERNEY, JOSHUA PATRICK 1,077.37
TILTON, JONATHAN R23269
3401 24.0081.0208/01/24OT 1.5 3401351000 413120009181500781 TILTON, JONATHAN R 1,944.71 Total for Pay Period 7/19/2024 - 8/1/2024 1,944.71
Total Employee 23269 TILTON, JONATHAN R 1,944.71
TRONAAS, JOSHUA MICHAEL22079
3401 28.67140.2508/01/24OT 1.5 3401351000 413120009181500781 TRONAAS, JOSHUA MICHAEL 4,021.15 Total for Pay Period 7/19/2024 - 8/1/2024 4,021.15
Total Employee 22079 TRONAAS, JOSHUA MICHAEL 4,021.15
VANDERHORST II, BRUCE K15212
3401 54.50120.2308/01/24OT 1.5 3401351000 413120009181500781 VANDERHORST II, BRUCE K 6,552.76 Total for Pay Period 7/19/2024 - 8/1/2024 6,552.76
Total Employee 15212 VANDERHORST II, BRUCE K 6,552.76
WALKER, TANNER25778
3401 14.7563.0708/01/24OT 1.5 3401351000 413120009181500781 WALKER, TANNER 930.30 Total for Pay Period 7/19/2024 - 8/1/2024 930.30
Total Employee 25778 WALKER, TANNER 930.30
WALTEMEYER, DAVID MICHAEL23312
3401 24.0077.7708/01/24OT 1.5 3401351000 413120009181500781 WALTEMEYER, DAVID 1,866.61 Page:
Run Date & Time:PY Trans by EmployeeReport Name:
16Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key Total for Pay Period 7/19/2024 - 8/1/2024 1,866.61
Total Employee 23312 WALTEMEYER, DAVID MICHAEL 1,866.61 WEBER, JAMES ALLAN14055
3401 24.0088.1408/01/24OT 1.5 3401351000 413120009181500781 WEBER, JAMES ALLAN 2,115.54 Total for Pay Period 7/19/2024 - 8/1/2024 2,115.54
Total Employee 14055 WEBER, JAMES ALLAN 2,115.54
WHITE, GREGORY T16980
3401 34.5088.5108/01/24OT 1.5 3401351000 413120009181500781 WHITE, GREGORY T 3,053.68 Total for Pay Period 7/19/2024 - 8/1/2024 3,053.68
Total Employee 16980 WHITE, GREGORY T 3,053.68
WOLFE, MARK DAVID25501
3401 24.0067.1808/01/24OT 1.5 3401351000 413120009181500781 WOLFE, MARK DAVID 1,612.41 Total for Pay Period 7/19/2024 - 8/1/2024 1,612.41
Total Employee 25501 WOLFE, MARK DAVID 1,612.41
Page:
Run Date & Time:PY Trans by EmployeeReport Name:
17Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/11/2024 09:18:29
Report ID:
Module: HR/PY
Ledger: GL
City of Riverside
Payroll Transactions Report
Employee NameWO # CDHObject ID AmountRate HoursPPECDH DescriptionSection Key DE LAURIE, JEFFREY E11027
3401 11.50217.5908/01/24OT 1.5 3401350000 4111003500000 DE LAURIE, JEFFREY E 2,502.34 Total for Pay Period 7/19/2024 - 8/1/2024 2,502.34
Total Employee 11027 DE LAURIE, JEFFREY E 2,502.34
MCKINSTER, STEVEN P12534
3401 9.50217.5908/01/24OT 1.5 3401350000 4131203500000 MCKINSTER, STEVEN P 2,067.15 Total for Pay Period 7/19/2024 - 8/1/2024 2,067.15
Total Employee 12534 MCKINSTER, STEVEN P 2,067.15
Page:
Run Date & Time:PY Trans by EmployeeReport Name:
1Marilene CabanlitUser Name:KT_LaborCostbyEmployee
10/30/2024 15:46:51
Report ID:
Rank First Name Last Name Salary Hours Rate of Pay Total Salary Pay OT Hours OT Pay Total OT Pay Total Salary / OT Captain Kevin Townsend 3 123.84 371.52 371.52
Lieutenant Mark Ellis 5 90.18 450.9 450.9
Lieutenant Eric Meier 3 104.34 313.11 313.11
Sergeant Shady Hunt 1 63.14 63.14 3.97 113.65 450.81 513.95 Sergeant Daniel Macias 1.28 69.63 89.12 3.95 125.34 495.09 584.21 Sergeant Tim Jensen 69.63 5.3 125.86 667.05 667.05
Sergeant Michael Roberts 4.31 63.14 272.13 117.03 272.13 Sergeant Emilio Angulo 73.07 2.81 138.75 389.88 389.88
Sergeant Ryan Hodge 0.65 66.29 43.08 0.36 122.7 44.99 88.07 Detective Scott Greenhalgh 60.14 0.13 99.23 12.89 12.89 Officer Austin Mowatt 0.2 49.5 9.9 0.65 74.25 48.26 58.16 Officer Johnatan Jacquez 1.26 47.11 59.35 3.51 72.79 255.49 314.84 Officer Humberto Montero 2.86 57.27 163.79 4.21 101.36 426.72 590.51 Officer Victor Schmitz 1.3 57.27 74.45 6.4 98.79 632.25 706.7 Officer Jose Rodriguez 6.38 57.27 365.38 0.36 101.06 36.38 401.76 Officer Edward Flores 1.26 49.5 62.37 3.9 74.25 289.57 351.94 Officer Jocelynn Jimenez 0.65 49.5 32.17 0.38 76.47 29.05 61.22 Officer Frank Stokes 1.28 57.27 73.3 6.36 98.48 626.33 699.63 Officer Miguel Espinoza 1.28 44.88 57.44 6.36 67.32 428.15 485.59 Officer Cedric Disla 57.27 7.13 106.64 760.34 760.34
Officer Jason Alter 1.1 57.27 62.99 101.49 62.99
Officer Jorge Estrada 1.3 57.27 74.45 3.98 95.78 381.2 455.65 Officer Edgar Plazola 1.31 47.11 61.71 3.71 72.79 270.05 331.76 Officer Jose Macedo 6.38 44.88 286.33 0.36 69.34 24.96 311.29 Officer Isaiah Santos 0.9 47.11 42.39 70.67 42.39
Officer Michael Hinman 1.2 54.57 65.48 5.96 81.86 487.88 553.36 Officer Juan Cardenas 1.31 54.57 71.48 3.81 84.32 321.25 392.73 Officer Jordan Elliott 5.4 47.11 254.39 0.36 70.66 25.43 279.82 Officer Jaime Jauregui 1.1 54.57 60.02 4.76 92.5 440.3 500.32 Officer Marco Olvera 44.88 3.26 69.34 226.04 226.04
Officer Matthew Chipukites 1 57.27 57.27 97.19 57.27
Officer Brandon Garcia 1 44.88 44.88 67.32 44.88
Officer Jose Maldonado 47.11 2.83 72.79 205.99 205.99
Officer Jesus Castro 57.27 1.31 103.94 136.16 136.16
Officer Brandon Pa'u 2.43 54.57 132.6 3.18 81.86 260.31 392.91 Officer David Pliego 1.3 54.57 70.94 3.66 84.32 308.61 379.55 Officer Jonathan Guerrero 47.11 3.33 70.67 235.33 235.33 Officer Alberto Vargas 3.53 54.57 192.81 90.05 192.81
Officer Guillermo Rodriguez 0.65 57.27 37.22 0.36 97.07 34.94 72.16 Officer Richard McDonald 57.27 1.61 101.36 163.18 163.18 Officer Mauricio Gonsalves 4.83 51.94 250.87 77.91 250.87 Officer Tanner Mitchell 49.5 7.58 74.25 562.81 562.81
Officer Stephen Quinn 0.38 66.29 25.19 0.91 114.34 104.04 129.23 Officer Edwin Romero 0.38 66.29 25.19 0.91 117.33 106.77 131.96 Officer Emily Ramos 2.38 51.94 123.61 3.28 80.25 263.22 386.83 Officer Maxwell Dossett 2.38 47.11 112.12 3.28 70.67 231.79 343.91 Officer Anthony Banks 1.28 47.11 60.3 3.95 70.67 279.14 339.44 Officer Timothy Needle 4.13 57.27 236.52 101.49 236.52
Officer Nicolas Conners 4.13 44.88 185.35 67.32 185.35
Officer Jennifer Segura 57.27 3.41 85.9 292.91 292.91
Officer Seth Sousa 49.5 1 74.25 74.25 74.25
Total $ 16,065.07$
610500 41113004 2502278 RAMOS, APOLINAR 3311 COMP TIME EMERGENCY 7/22/2024 47.73 0.5 23.87 12.06
23.87 12.06 35.93
610500 41113004 2502278 RICARDS, ANDREW CHARLES 3307 COT 1HR ILO ML IBEW 7/21/2024 71.24 1 71.24 0 610500 41113004 2502278 RICARDS, ANDREW CHARLES 3307 COT 1HR ILO ML IBEW 7/22/2024 71.24 1 71.24 0 610500 41311004 2502278 RICARDS, ANDREW CHARLES 3400 OT STRAIGHT TIME3400 7/22/2024 71.24 2.5 178.11 77.98 610500 41313004 2502278 RICARDS, ANDREW CHARLES 3411 OT 2X EMERGENCY 7/22/2024 142.48 4 569.95 124.76 610500 41313004 2502278 RICARDS, ANDREW CHARLES 3411 OT 2X EMERGENCY 7/21/2024 142.48 6.5 926.18 202.74 610500 41313004 2502278 RICARDS, ANDREW CHARLES 3485 IBEW TRAVEL 1.3 OT2X 7/21/2024 142.48 1.3 185.24 0 2001.96 405.48 2407.44
610500 41313004 2502278 CASTRO JR, HENRY 3405 1HR ILO MEAL IBEW 2X 7/22/2024 121.13 1 121.13 0 610500 41313004 2502278 CASTRO JR, HENRY 3411 OT 2X EMERGENCY 7/22/2024 121.13 3 363.39 92.61 484.52 92.61 577.13
610500 41113004 2502278 AGUILAR JR, HECTOR 3307 COT 1HR ILO ML IBEW 7/21/2024 71.24 1 71.24 0 610500 41113004 2502278 AGUILAR JR, HECTOR 3307 COT 1HR ILO ML IBEW 7/22/2024 71.24 1 71.24 0 610500 41311004 2502278 AGUILAR JR, HECTOR 3400 OT STRAIGHT TIME3400 7/22/2024 71.24 2.5 178.11 77.43 610500 41313004 2502278 AGUILAR JR, HECTOR 3411 OT 2X EMERGENCY 7/22/2024 142.48 4 569.96 123.88 610500 41313004 2502278 AGUILAR JR, HECTOR 3411 OT 2X EMERGENCY 7/21/2024 142.48 6.5 926.18 201.31 610500 41313004 2502278 AGUILAR JR, HECTOR 3485 IBEW TRAVEL 1.3 OT2X 7/21/2024 142.48 1.3 185.24 0 2001.97 402.62 2404.59
610500 41113004 2502278 BOZARTH, BENJAMIN ANDREW 3311 COMP TIME EMERGENCY 7/22/2024 71.24 0.5 35.62 16.51
35.62 16.51 52.13
610500 41313004 2502278 KELLY, SHEA MICHAEL 3405 1HR ILO MEAL IBEW 2X 7/22/2024 121.13 2 242.26 0 610500 41313004 2502278 KELLY, SHEA MICHAEL 3411 OT 2X EMERGENCY 7/22/2024 121.13 7 847.92 202.65 1090.18 202.65 1292.83
610500 41113004 2502278 CARLSON, BRYCE WESLEY 3311 COMP TIME EMERGENCY 7/22/2024 71.24 0.5 35.62 18.58
35.62 18.58 54.2
610500 41113004 2502278 DELAROSA, ABEL B 3307 COT 1HR ILO ML IBEW 7/22/2024 71.24 1 71.24 0 610500 41113004 2502278 DELAROSA, ABEL B 3311 COMP TIME EMERGENCY 7/22/2024 71.24 3 213.72 87.69 284.96 87.69 372.65
Totals:
Totals:
Totals:
Totals:
Totals:
Totals:
Totals:
Totals:
610500 41113004 2502278 KING, JAMES ROBERT 3307 COT 1HR ILO ML IBEW 7/21/2024 54.95 1 54.95 0 610500 41113004 2502278 KING, JAMES ROBERT 3307 COT 1HR ILO ML IBEW 7/22/2024 54.95 1 54.95 0 610500 41311004 2502278 KING, JAMES ROBERT 3400 OT STRAIGHT TIME3400 7/22/2024 54.95 2.5 137.38 52.13 610500 41313004 2502278 KING, JAMES ROBERT 3411 OT 2X EMERGENCY 7/21/2024 109.9 6.5 714.37 135.53 610500 41313004 2502278 KING, JAMES ROBERT 3411 OT 2X EMERGENCY 7/22/2024 109.9 4 439.62 83.4 610500 41313004 2502278 KING, JAMES ROBERT 3485 IBEW TRAVEL 1.3 OT2X 7/21/2024 109.9 1.3 142.88 0 1544.15 271.06 1815.21
610500 41113004 2502278 EBLE, DANIEL BLAKE 3311 COMP TIME EMERGENCY 7/22/2024 45.48 0.5 22.74 8.65
22.74 8.65 31.39
610500 41113004 2502278 JUAREZ, JACOB ADAM 3307 COT 1HR ILO ML IBEW 7/22/2024 43.3 2 86.6 0 610500 41113004 2502278 JUAREZ, JACOB ADAM 3311 COMP TIME EMERGENCY 7/22/2024 43.3 0.5 21.65 9.46 610500 41313004 2502278 JUAREZ, JACOB ADAM 3411 OT 2X EMERGENCY 7/22/2024 86.61 6.5 563.03 123.05 671.28 132.51 803.79
610500 41113004 2502278 ORTEGA, CHADD ALLEN 3311 COMP TIME EMERGENCY 7/22/2024 43.3 0.5 21.65 8.86
21.65 8.86 30.51
14,439.31 3,056.95 17,496.26Total Reportable Damage Claim Labor:
Totals:
Totals:
Totals:
Totals:
FEMA ID PW #
CDAA ID Cate gory
B 7/21/2024 t
o
Stock
Riverside Marriott Hotel Rooms for Fire Personnel 40 $ 160.82 $ 6,432.80 7/21-7/22 7/21-7/22 Riverside Marriott Hotel Rooms for Fire Personnel 16 $ 202.72 $ 3,243.52 7/21-7/22 7/21-7/22 Riverside Marriott WFB BaseHSIA 1 $ 12.95 $ 12.95 7/22/24 7/22/24
Stater Bros Market Coffee, Cups, Creamer, Ba g 1 $ 66.71 $ 66.71 7/22/24 7/22/24 Food 4 Less Bottled Water 4 $ 319.84 $ 1,279.36 7/22/24 7/22/24 Buthes Grinders Food for workers 1 $ 1,294.13 $ 1,294.13 7/21/24 7/21/24 Carl's Jr Food for workers 1 $ 105.59 $ 105.59 7/21/24 7/21/24 D'Elia's Grinders Food for workers 1 $ 1,161.47 $ 1,161.47 7/22/24 7/22/24 Denny's Food for workers 1 $ 707.20 $ 707.20 7/21/24 7/21/24 Denny's Food for workers 1 $ 471.96 $ 471.96 7/22/24 7/22/24 Denny's Food for workers 1 $ 504.60 $ 504.60 7/22/24 7/22/24 Denny's Food for workers 1 $ 606.17 $ 606.17 7/22/24 7/22/24 Denny's Food for workers 1 $ 1,182.04 $ 1,182.04 7/22/24 7/22/24 El Pollo Loco Food for workers 1 $ 1,825.48 $ 1,825.48 7/22/24 7/22/24 Jersey Mikes Food for workers 1 $ 866.70 $ 866.70 7/21/24 7/21/24 Jimmy Johns Food for workers 1 $ 542.00 $ 542.00 7/21/24 7/21/24 Stater Bros Market Ice 20 $ 6.51 $ 130.28 7/22/24 7/22/24
$ 20,432.96
$ -
$ 20,432.96
CDAA
Disaster #
FEMA
Disaster #GPS N
33.92785
7/22/2024
Price Info
From
Certified
MATERIALS SUMMARY RECORD
Total Price Date
Purchased Date Used
Period Covering
Applicant
City of Riverside
Description of Work Performed:
Vendor Item Description Qty Unit Price
Invoice
This Page Total
GPS W
-117.3727
Location/Site
Hawarden Fire FM - 5515
Emergency Response, traffic control and power reinstallation, material purchase and housing of fire personnel.
I CERTIFY THAT THE ABOVE INFORMATION WAS TRANSCRIBED FROM PAYROLL RECORDS, VENDOR INVOICES, OR OTHER DOCUMENTS THAT ARE AVAILABLE FOR AUDIT Other Pages Total
GRAND TOTAL
Title Date
Food for all crews that were
on the fire line.
Fire Captains
Fire Chiefs
Food for EOC2 staff
Food for all crews listed, on
fire line.
Food for all crews listed, on
fire line.
Sit down meals for Strike team
Charlie.
Sit down meals for strike
team Alpha
Food for all crews listed, on fire
line
Food for all crews, on fire line.
Food for all crews listed, on fire
line
Food for all crews listed, on fire
line.
Food for all crews listed on
fire line
GPS N FEMA ID PW #
FEMA
Disaster #
33.92785
GPS W CDAA ID Cate gory
-117.3727 B 7/21/2024 to 7/21/2024
Contractor Billing/Invoice
Number Amount
7/21 to 7/21/2024 Orange County Fire Authority SO519224 $ 20,523.53 to
to
to
to
to
to
to
to
$ 20,523.53
$ ‐
$ 20,523.53
Total Other Pages
Title
GRAND TOTAL
Applicant
City of Riverside
Comments ‐ Scope
CONTRACT WORK SUMMARY RECORD
Description of Work Performed:
Emergency Response, traffic control and power reinstallation, material purchase and housing of fire personnel.
Dates Worked
CDAA Disaster
#
Location/Site
Hawarden Fire FM - 5515
Period Covering
Helicopters
I CERTIFY THAT THE ABOVE INFORMATION WAS TRANSCRIBED FROM PAYROLL RECORDS, VENDOR INVOICES, OR OTHER DOCUMENTS THAT ARE AVAILABLE FOR AUDIT Certified Date
Total This Page
FEMA Disaster #
7/21/2024 to 7/22/2024
Indicate size, capacity,
horsepower, make, and model as
appropriate
Equipment
Code
Number
Week
of 7/21 7/22
Total
Hours
Equip
Rate Total Cost
Engine 1 2019 Pierce 1500gpm 8681 Roberts Hours 10.90 7.15 18.05 $173.47 $ 3,131.13 Engine 3 2016 KME 1500gpm 8681 Fudge Hours 10.90 7.08 17.98 $173.47 $ 3,118.99 Engine 4 2016 KME 1500gpm 8681 Hunt Hours 10.48 8.25 18.73 $173.47 $ 3,249.09 Engine 6 2019 Pierce 1500gpm 8681 Detoy Hours 10.48 8.80 19.28 $173.47 $ 3,344.50 Engine 7 2006 KME 1250 gpm 8681 Reynolds Hours 10.48 9.62 20.10 $173.47 $ 3,486.75 Engine 8 2008 KME 1250gpm 8681 Nunez Hours 10.32 9.98 20.30 $173.47 $ 3,521.44 Engine 10 2022 Pierce 1500gpm 8681 Sierra Hours 10.32 8.75 19.07 $173.47 $ 3,308.07 Engine 11 2019 Pierce 1500gpm 8681 Loner Hours 9.98 2.10 12.08 $173.47 $ 2,095.52 Engine 14 2022 Pierce 1500gpm 8681 Beeler Hours 10.48 7.53 18.01 $173.47 $ 3,124.19 Hours
163.60 $ 28,379.69
408.53 $ 22,476.98
572.13 $ 50,856.68
FEMA ID CDAA Disaster #
Emergency Response, traffic control and power reinstallation, material purchase and housing of fire personnel.
Hours Used Each Week Costs
I CERTIFY THAT THE ABOVE INFORMATION WAS TRANSCRIBED FROM PAYROLL RECORDS, VENDOR INVOICES, OR OTHER DOCUMENTS THAT ARE AVAILABLE FOR AUDIT Certified Title Date
Type of Equipment
Operator's
Name
This Page Totals
Other Page Totals
GRAND TOTALS
FORCE ACCOUNT EQUIPMENT SUMMARY RECORD
Description of Work Performed:
Period Covering
Applicant
City of Riverside
Location/Site
Hawarden Fire FM - 5515 -117.3727
GPS W
33.92785
GPS N
CDAA ID
PW #
B
Category
FEMA Disaster #
7/21/2024 to 7/22/2024
FEMA ID CDAA Disaster #
Emergency Response, traffic control and power reinstallation, material purchase and housing of fire personnel.
FORCE ACCOUNT EQUIPMENT SUMMARY RECORD
Description of Work Performed:
Period Covering
Applicant
City of Riverside
Location/Site
Hawarden Fire FM - 5515 -117.3727
GPS W
33.92785
GPS N
CDAA ID
PW #
B
Category
Indicate size, capacity,
horsepower, make, and model as
appropriate
Equipment
Code
Number
Week
of 7/21 7/22
Total
Hours
Equip
Rate Total Cost
OES 660 2020 Ford F-550 Type 6 8682 Bell Hours 8.83 8.70 17.53 $163.55 $ 2,867.03 Brush 1 2019 International Type 3 8682 Anderson Hours 10.00 24.00 34.00 $163.50 $ 5,559.00 Brush 12 2015 InternationalType 3 8682 Richmond Hours 10.62 24.00 34.62 $163.55 $ 5,662.10 EOC 2 2015 Ford F250 8806 Sellas Hours 8.00 13.75 21.75 $ 17.00 $ 369.75 EOC 4 2004 Ford F250 8806 Stachelski Hours 9.00 9.00 $ 17.00 $ 153.00 Investigator 2 2014 Ford
Expedition 8077 White Hours 8.82 8.82 $ 30.20 $ 266.36 Investigator 9 2005 Chevy Tahoe 8077 Gibby Hours 9.67 9.67 $ 30.20 $ 292.03 USAR 4 2019 Mercedes Sprinter 8747 Avila Hours 7.00 7.00 $ 40.50 $ 283.50 USAR 5 2019 Mercedes Sprinter 8747 Ramirez Hours 7.00 7.00 $ 40.50 $ 283.50 Hours
Hours
Hours
Hours
149.39 $ 15,736.28
Type of Equipment
Operator's
Name
Hours Used Each Week Costs
This Page Totals
FEMA Disaster #
7/21/2024 to 7/22/2024
FEMA ID CDAA Disaster #
Emergency Response, traffic control and power reinstallation, material purchase and housing of fire personnel.
FORCE ACCOUNT EQUIPMENT SUMMARY RECORD
Description of Work Performed:
Period Covering
Applicant
City of Riverside
Location/Site
Hawarden Fire FM - 5515 -117.3727
GPS W
33.92785
GPS N
CDAA ID
PW #
B
Category
Indicate size, capacity,
horsepower, make, and model as
appropriate
Equipment
Code
Number
Week
of 7/21 7/22
Total
Hours
Equip
Rate Total Cost
Battalion 1C 2020 Ford F350 8808 Allen Hours 10.90 6.17 17.07 $ 31.81 $ 543.00 Battalion 2C 2020 Ford F350 8808 Coryell Hours 10.50 24.00 34.50 $ 31.81 $ 1,097.45 Battalion 2A 2013 Chevy Suburban 8077 Guzzetta Hours 8.00 12.28 20.28 $ 30.20 $ 612.46 Chief 2 2017 Ford Explorer 8074 DeLaurie Hours 10.20 10.00 20.20 $ 22.91 $ 462.78 Chief 3 2017 Ford Explorer 8074 McKinster Hours 9.50 24.00 33.50 $ 22.91 $ 767.49 Chief 4 2017 Ford Explorer 8074 Perna Hours 10.90 7.00 17.90 $ 22.91 $ 410.09 Chief 6 2021 Ford F-350 8808 Staley Hours 10.57 24.00 34.57 $ 22.91 $ 792.00 Training 2 2014 Ford F-250 8807 Seawright Hours 10.88 24.00 34.88 $ 27.78 $ 968.97 Training 3 2014 Ford F-250 8807 Tasker II Hours 5.57 5.57 $ 27.78 $ 154.73 UASR 2 2016 Ford F-350 8808 Tronass Hours 14.67 14.00 28.67 $ 22.91 $ 656.83 EMS 1 2017 Ford Explorer 8074 Clements Hours 10.00 2.00 12.00 $ 22.91 $ 274.92 Hours
Hours
259.14 $ 6,740.70
Type of Equipment
Operator's
Name
Hours Used Each Week Costs
This Page Totals
Page of
to
INDICATE SIZE, CAPACITY, HORSEPOWER,
MAKE AND MODEL AS APPROPRIATE
EQUIPMENT
CODE
NUMBER
DATE 7/21 7/22 TOTAL
HOURS
EQUIP.
RATE
TOTAL
COST
Engine 1 - E448
2019 Pierce 1500gpm Pump
Engine 3 - E440
2016 KME 1500gpm Pumper
Engine 4 - E441
2016 KME 1500gpm Pumper
Engine 6 - E453
2019 Pierce 1500gpm Pump
Engine 7 - E348
2006 KME 1250gpm Pumper
Engine 8 - E360
2008 KME 1250gpm Pumper
Engine 10 - E484
2022 Pierce 1500gpm Pump
Engine 11 - E452
2019 Pierce 1500gpm Pump
Engine 14 - E483
2022 Pierce 1500gpm Pump
8681 Crispin Nunez HOURS 10.32 9.98
20.1 $173.47 $3,486.758681 Tyler Reynolds HOURS 10.48
0.0 $173.47 $0.00
12.1 $173.47 $2,095.52
$173.47 $3,521.4420.3
$173.47 $3,124.1918.0
19.1 $173.47 $3,308.07
HOURS
DATE CERTIFIED
8681 Timothy W.
Beeler HOURS 10.48 7.53
GRAND TOTALS 163.6 $28,379.69
I CERTIFY THAT THE ABOVE INFORMATION WAS OBTAINED FROM PAYROLL RECORDS, INVOICES, OR OTHER DOCUMENTS THAT ARE AVAILABLE FOR AUDIT.
TITLE
0.0 $173.47 $0.00
0.0 $173.47 $0.00
$3,249.09
19.3 $173.47 $3,344.50
18.1 $173.47 $3,131.13
18.0 $173.47 $3,118.99
HOURS
HOURS
HOURS
HOURS
HOURS
Benjamin Hunt
Michael Detoy
John Sierra
Stephen Loner
8681
8681
8681
8681
8681
Joshua Fudge
8.75 9.62
10.9 10.32
9.98 7.08
8.25 8.810.48
2.1 TYPE OF EQUIPMENT
7.158681 Jeremy
Roberts HOURS 10.9
10.48 8. DESCRIPTION OF WORK PERFORMED
HOURS 18.7 $173.47
FORCE ACCOUNT EQUIPMENT SUMMARY RECORD
FEDERAL EMERGENCY MANAGEMENT AGENCY
3. PROJECT NO. 4. DISASTER NUMBER1. APPLICANT 2. P/A ID
7. PERIOD COVERING6. CATEGORY5. LOCATION / SITE
OPERATOR'S
NAME
DATES AND HOURS USED EACH DAY EQUIPMENT COSTS
HOURS
Page of
to
INDICATE SIZE, CAPACITY, HORSEPOWER,
MAKE AND MODEL AS APPROPRIATE
EQUIPMENT
CODE
NUMBER
DATE 7/21 7/22 TOTAL
HOURS
EQUIP.
RATE
TOTAL
COST
OES 6609 - E468
2020 Ford F-550 Type 6
Brush 1 - E459
2019 International Type 3
Brush 12 - E439
2015 International Type 3
EOC 2 - C1348
2015 Ford F-250
EOC 4 - C842
2004 Ford F-250
Investigator 2 - C1245
2014 Ford Expedition
Investigator 9 - C956
2005 Chevrolet Tahoe
USAR 4 -
2019 Mercedes-Benz Sprinter
USAR 5 -
2019 Mercedes-Benz Sprinter 8747 $40.50 $283.50
$0.00
FEDERAL EMERGENCY MANAGEMENT AGENCY
FORCE ACCOUNT EQUIPMENT SUMMARY RECORD
1. APPLICANT 2. P/A ID 3. PROJECT NO. 4. DISASTER NUMBER $163.55 $5,560.70
5. LOCATION / SITE 6. CATEGORY 7. PERIOD COVERING
8. DESCRIPTION OF WORK PERFORMED
TYPE OF EQUIPMENT
OPERATOR'S
NAME
DATES AND HOURS USED EACH DAY EQUIPMENT COSTS
8682 Richard Bell HOURS 8.83 8.7 17.5 $163.55 $2,867.03
34.6 $163.55 $5,662.10
8682 Chris Anderson HOURS 10 24
8682 Scott
Richmond HOURS 10.62 24
34.0 $369.75
8806 Phillip
Stachelski HOURS 9 0 9.0 $17.00 $153.00
8806 Peter Sellas HOURS 8 13.75 21.8 $17.00
8.8 $30.20
8747 Michael Avila HOURS 0 7
$266.36
8077 Vincent Gibby HOURS 9.67 0 9.7 $30.20 $292.03
8077 Gregory White HOURS 8.82 0
$283.50
Alfredo
Ramirez HOURS 0 7 7.0
7.0 $40.50
$0.00
HOURS 0.0
0.0HOURS
CERTIFIED TITLE DATE
0.0 $0.00
GRAND TOTALS 149.4 $15,737.98
I CERTIFY THAT THE ABOVE INFORMATION WAS OBTAINED FROM PAYROLL RECORDS, INVOICES, OR OTHER DOCUMENTS THAT ARE AVAILABLE FOR AUDIT.
HOURS
Page of
to
INDICATE SIZE, CAPACITY, HORSEPOWER,
MAKE AND MODEL AS APPROPRIATE
EQUIPMENT
CODE
NUMBER
DATE 7/21 7/22 TOTAL
HOURS
EQUIP.
RATE
TOTAL
COST
Battalion 1C - C1548
2020 Ford F-350
Battaltion 2C - C1524
2020 Ford F-350
Battalion 2A - C1244
2013 Chevrolet Suburban
Chief 2 - C1372
2017 Ford Explorer
Chief 3 - C1373
2017 Ford Explorer
Chief 4 - C1374
2017 Ford Explorer
Chief 6 - C1534
2021 Ford F-350
Training 2 - C1272
2014 Ford F-250
Training 3 - C1273
2014 Ford F-250
UASR 2 - C1362
2016 Ford F-350
EMS 1 - C1376
2017 Ford Explorer
FEDERAL EMERGENCY MANAGEMENT AGENCY
FORCE ACCOUNT EQUIPMENT SUMMARY RECORD
1. APPLICANT 2. P/A ID 3. PROJECT NO. 4. DISASTER NUMBER $31.81 $1,097.45
5. LOCATION / SITE 6. CATEGORY 7. PERIOD COVERING
8. DESCRIPTION OF WORK PERFORMED
TYPE OF EQUIPMENT
OPERATOR'S
NAME
DATES AND HOURS USED EACH DAY EQUIPMENT COSTS
8808 Mike Allen HOURS 10.9 6.17 17.1 $31.81 $543.00
20.3 $30.20 $612.46
8808 Garrett Coryell HOURS 10.5 24
8077 Brian Guzzetta HOURS 8 12.28
34.5 $462.78
8074 Steve
McKinster HOURS 9.5 24 33.5 $22.91 $767.49
8074 Jeffrey
DeLaurie HOURS 10.2 10 20.2 $22.91
17.9 $22.91
34.9 $27.78
28.7 $22.91
$410.09
8808 Michael Staley HOURS 10.57 24 34.6 $22.91 $792.00
8074 Tony Perna HOURS 10.9 7
$968.97
8807 Charles Tasker
II HOURS 0 5.57 5.6 $27.78 $154.73
8807 Paul Seawright HOURS 10.88 24
$656.83
12.0 $22.91 $274.928074 Chuck
Clements HOURS 10 2
8808 Joshua
Tronaas HOURS 14.67 14
CERTIFIED TITLE DATE
0.0 $0.00
GRAND TOTALS 259.1 $6,740.70
I CERTIFY THAT THE ABOVE INFORMATION WAS OBTAINED FROM PAYROLL RECORDS, INVOICES, OR OTHER DOCUMENTS THAT ARE AVAILABLE FOR AUDIT.
HOURS