Kern County Superintendent ofSchools Reports 2009 - 2010/Kern_County... · Kern County Superintendent ofSchools Labor Compliance Program Interim/Supplemental Adjustment Report Project

LCP-AR3LABOR COMPLIANCE PROGRAM ANNUAL REPORT

Format for Approved Program that contracts with Awarding Bodies to provide labor compliance enforcement

. 04/01/2010 06/30/2010Report for the reportmg period to ""=__

(mm1ddlyyyy) (mmlddlyyyy)

,I. Name of Labor Compliance Program (LCP) :

Kern County Superintendent of Schools

2. LCP LD. Number (assigned by DIR): 3. Date of Initial Approval:

2003.00144 April 14, 2003

4. Contact person (include name, title, address, telephone, fax, and e-mail, if available):

Jenny Hannah, Facilities Services, 1300 17th Street, City Centre, 6th Floor, Bakersfield, CA 93301Phone: 661/6364700 Fax: 661/[email protected]

5. List all Awarding Bodies covered by this report as well as any other Awarding Bodies with whom the LCP currently has a contract to provide complianceenforcement. Ifnone, please proceed directly to item 7 and provide all requested information. Then complete the information below, and sign and submit thisform to DIR, Office of the Director, Attn: LCP Special Assistant455 Golden Gate Avenue, lOth Floor, San Francisco, CA 94102.

Please see attached listing's

What suggestions do you have for the Department ofIndustrial Relations to better assist you with your program in the coming year? (attach additional sheets ifnecessary) :

SUBMITT, BY:

Jenny Hannah, Chief Facilities Officer ~/q ) Lt)()( pi IJJ1/ __~ l\ r- -1>ilffiature Name and Title Date

LCPANNUALREPORT 8CCR§ 16431 __ 3'd party 2008

Kern County Superintendent of SchoolsLabor Compliance Program

Interim/Supplemental Adjustment Report Project List4/1/2010 to 6/30/2010

List of Awarding Bodies:

LCP 10 School District

Item 5 Supporting Documentation

Address Phone No Contact1 None Bakersfield City SD 1300 Bakers St, Bakersfield, CA 93305 661/631-5885 Robert VanTassel, Facilities2 None Buttonwillow Union SD 400 McKittrick Hwy, Buttonwillow, CA 93206 661/764-5166 Dr. James Murphy, Supt.3 None Delano Union SD 1405 12th St., Delano, CA 93215 661/721-5000 Dr. Robert Aguilar, Suot.4 None Di Giorgio SD 19405 Buena Vista Blvd., Arvin, CA 93203 661/854-2604 Lomar Boatman, Supt.5 None Elk Hills SD 501 Kern SI, Tuoman, CA 93276 661/765-7431 Scott Meier, Supt.6 None Kern Community Colleoe Dist. 2100 Chester Ave., Bakersfield, CA 93301 661/336-5174 Randv Patterson, Dir. of Const.7 None Kern Hioh School District 5801 Sundale Ave., Bakersfield, CA 93309 661/827-3122 Richard Ruiz, Dir. Business Svs.8 None Lompoc Unified SD 1301 North A St., Lompoc, CA 93438 805/742-3200 Patrick Savne, Actino Asst Supt.9 None Lost Hills Union SD 21109 Paso Robles Hwy., Lost Hills, CA 93249 661/797-2626 Harrison Favereaux, Dir. Business Svs.

10 None McFarland Unified SD 601 Second St., McFarland, CA 93250 661/792-3081 Gabriel McCurtis, Supt.11 None Richland SD 331 Shafter Rd, Shafter, CA 93263 661/ 746-8600 Dr. Kenneth Beroevin, Supt.12 None Rosedale Union SD 2553 Old Farm Rd, Bakersfield, CA 93312 661/ 588-6000 John Mindiburu, Asst Supt.13 None Santa Maria Joint Union SD 2560 Skyway Dr., Santa Maria, CA 93455 805/ 922-4573 Gary Wuitschick, Facilities Planner14 None Ukiah Unified SD 925 N State St, Ukiah, CA 95482 707/463-5221 Dr. Lois Nash, Supt.

Page 1 of 1

Closed District TotaloCompleted

ValSite-Proiect

KCSOS LCP Interim/Supplemental Adjustment Report Project ListApril 1, 2010 to June 30, 2010

In ProgressValDistrict ........... ........... ..... ........

1 Bakersfield City SD Chipman Jr. High - Modernization $2,953,985.00 1Eissler Elem - Modernization $1,864,096.00 1Munsey - Site Improvements $527,500.00 1Evergreen - Modernization $2,225,000.00 1Evergreen - Permenant Modular Classrooms $974,130.19 1 $16,122,271.19Evergreen - Abatement $125,000.00 1College Heights - Permenant Modular Classrooms $2,852,560.00 1Fremont - Permenant Modular Classrooms $1,600,000.00 1Garza - Permenant Modular Classrooms $3,000,000.00 1

2 Buttonwillow Union SD Buttonwillow SD - Resource Center $1,724,650.00 1$2,178,403.00

Buttonwillow SD - Campus Wide Modernization $453,753.00 1

3 Delano Union SD La Vina Middle - Bldg K $2,544,615.00 1 $2,544,615.00 I

4 Di Giorgio SD Oi Giorgio Elem Modernization $800,000.00 1 $800,000.001

5 Elk Hills SD Elk Hills School Modernization $3,379,000.00 1 $3,379,000.001

6 Kern Community College Dist. Porterville College Wellness Center $6,000,000.00 1$10,000,000.00

Cerro Coso College Science Bide Mod. $4,000,000.00 1

7 Kern High School District Mira Monte HiQh School (New Const) $73,479,876.00 1Arvin High School (Mod) $16,126,031.00 1 $103,496,511.00East High School (Mod) $13,890,604.00 1

8 Lompoc Unified SD Los Berros Site Work $160,000.00 1 $423,000.00Cabrillo HS Site Work $263,000.00 1

9 Lost Hills Union SD District Office - New Const. $1,783,504.65 1Lost Hills Elem - 6 classroom addition $1,234,718.63 1 $4,026,169.28A.M. Thomas MS - 4 classroom addition $1,007,946.00 1

10 McFarland Unified SD McFarland HS - New 2 story Bldg $3,080,434.00 1 $3,080,434.001

11 Richland SD Redwood Elem Modernization $4,020,932.00 1 $4,020,932.001

12 Rosedale Union SD Rosedale MS Multi-Purpose Bide $4,526,319.00 1 $4,526,319.001

13 Santa Maria Joint HSD Delta High "Continuation" School $4,570,575.26 1 $4,570,575.261

14 Ukiah Unified SD Ukiah Hieh School Modernization, Phase II $12,500,000.00lIilr 1 $12,500,000.001

Closed Projects During Period

Closed Prior Rpt / Current Enforcement Activity

$75,766,622.73 $87,704,526.00

$8,197,081.00

23 3

3

$171,668,229.73

Page 1 of 1 $171,668,229.73 29

LCP-AR3

6. LC § 1771.5 enforcement activities (provide all information requested, attaching as many sheets as necessary, and please complete separate forms for eachAwarding Body covered in this report).

A d· B d Bakersfield City School Districtwar mg 0 y: _

A. List projects handled by LCP within the past 12 months.

Project Name Bid Advertisement Date Prime Contractor Contract Amount

See Attached Worksheet See Attached Worksheet

Total $16,122,271.19

B. Smnmary ofall wages and penalties assessed and/or recovered.

Project NameAffected Contractor

(who directly employed theworker)

AmountAssessed

AmountRecovered

Approval ofForfeiture

Requested fromLabor

Commissioner?

Description of Violation

Eissler Elem Modernization IPrime Painting Contractors I $3,466.83 Pending ({]Yes []No Underpayment of benefits, OT, & Travel

Chipman Elem Modernization IPrime Painting Contractors I $7,683.52 Pending [Z)Yes []No Underpayment of benefits. aT, & Travel

DYes []No

DYes ONoDYes DNo

DNo

0.00$11,150.35

DYesJ----+I-~:;__tl

Total

LCPANNUALREPORT 8CCR§ 16431 --3"'Party 2008

6

Bakersfield City School District

BkfdCity Fiscal AdjustRpt spt

Contract Amount$2,953,985.00$2,953,985.00$1,864,096.00$1,864,096.00$2,225,000.00$2,225,000.00

$417,388.70$72,812.00

$483,929.49$974,130.19$125,000.00$125,000.00$527,500.00$527,500.00

$2,852,560.00$2,852,560.00

$1,600,000.00$1,600,000.00

$3,000,000.00$3,000,000.00

$16,122,271.19

Page 1

LCp·AR3

C. For any amount identified in item B for which approval of forfeiture not requested from the Labor Commissioner, please explain below.

Project Name Amount AssessedAmount

ExplanationRecovered

Bakersfield City School District 0.00 0.00

Total 0.00 0.00

D. For any amount identified in item B for which approval of forfeiture was requested from the Labor Commissioner, please provide the following:

Project Amount Assessed Amount RecoveredName LC &1776(g) LC &1775 LC &1813 Wages Total LC &1776(g) LC&1775 LC § 1813 Wages Total

Eissler Elem 0.00 $3,466.83 $3,466.83 Pending

Chipman Elem $1,800.00 $500.00 $5,304.64 $7,683.52 Pending

Total $1,800.00 $500.00 $8,771.47 $11,150.35 0.00

E. IdentifY cases that are or were the subject of LC § 1742 proceedings. Recovery Amounts are Pending· Contractor requested a formal hearing

Project Name Contractor Nature ofViolation ODL Case # Current Status

Eissler Elem Prime Painting Contractors Underpayment of benefits, OT, & Travel 10·0074·PWH Pending Settlement

Chipman Elem Prime Painting Contractors Underpayment of benefits, OT, & Travel 10-0073-PWH Pending Settlement

F. Did you refer any contractor to the Labor Commissionerfor debarment per LC § 1777.1?

Please check one: DYes [ZINoIfyes, identifY affected contractor(s) or subcontractor(s) and date(s) of referral:

G. Did you refer any apprenticeship violation to the Division ofApprenticeship Standards (DAS)?

Please check one: []Yes [{]No

Ifyes, identifY affected contractor(s) or subcontractor(s) and date(s) of referral:

LCPANNUALREPORT 8CCR§ 16431 --3"Party 2008

r'" ,,,.,.,, "'-"'-"'~..." d •• _., ....-.... _d~ 0-' ". ""'" ,--~- ~""1 ," '_._~.W, r" .." .....<' ~...- -",.,., --"' ......, -----~ ,....~ .. _., , , ~, , , ,

LCP-AR3

6, LC § 1771.5 enforcement activities (provide all information requested, attaching as many sheets as necessary, and please complete separate forms for eachAwarding Body covered in this report).

A d' B d Buttonwillow School Districtwar mg 0 y: _


Project Name

See Attached Worksheet

Bid Advertisement Date Prime Contractor Contract Amount


Total $453,753.00

B. Summary ofall wages and penalties assessed and/or recovered.



AmountAssessed

AmountRecovered


Requested fromLabor

Commissioner?


None

Total

LCPANNUALREPORT 8CCR§16431 --3"Party

0.00

[]Yes

[]Yes

DYes

DYes

DYes

I ,DYes

0.00

[]No

[]No

DNoDNoDNo

DNo

2008

LCP-AR3




Buttonwillow School District 0.00 0.00

Total 0.00 0.00

D. For any amount identified in item B for which approval offorfeiture was requested from the Labor Commissioner, please provide the following:

Project Amount Assessed Amount RecoveredName LC §1776(g) LC § 1775 LC § 1813 Wages Total LC § 1776(g) LC §l775 LC § 1813 Wages Total

NA

Total

E. IdentifY cases that are or were the subject of LC § 1742 proceedings.

Project Name Contractor Nature of Violation ODL Case # Current Status

NA

F. Did you refer any contractor to the Labor Commissioner for debarment per LC § 1777.1?

Please check one: DYes !ZlNo

If yes, identifY affected contractor(s) or subcontractor(s) and daters) of referral:


Please check one: DYes [ZINo

If yes, identifY affected contractor(s) or subcontractor(s) and date(s) of referral:


LCP-AR3


A din B dDelano Union Elementary School Districtwar goy: _



La Vina Middle School - Bldg K 1/28/10 Colombo Construction $2,544,615.00

Total $2,544,615.00

B. Summary of all wages and penalties assessed andior recovered.



AmountAssessed

AmountRecovered


Requested fromLabor

Commissioner?


None []Yes DNoDYes []No

DYes []No

DYes []No

DYes DNa

DNa

0.000.00I I IDYes

Total

LCP ANNUAL REPORT 8 CCR § 16431 -- 3'" Party 2008

LCp·AR3




Delano Union School District 0.00 0.00

La Vina MS • Bldg K

Total 0.00 0.00


Project Amount Assessed Amount RecoveredName LC §1776(g) LC§ 1775 LC § 1813 Wages Total LC § 1776(g) LC § 1775 LC § 1813 Wages Total

NA

Total

E. Identify cases that are or were the subject of LC § 1742 proceedings.


NA


Please check one: DYes [l]No

If yes, identify affected contractor(s) or subcontractor(s) and daters) of referral:


Please check one: DYes [ZINo

If yes, identify affected contractor(s) or subcontractor(s) and daters) of referral:

LCPANNUALREPORT 8CCR§ 16431 --3"Party 200S

LCp·AR3


Awarding Body: Di Giorgio School DistrictA. List projects handled by LCP within the past 12 months.


Di Giorgio Elem Modernization 6/23/09 Langton Wayne $800,000.00

Total $800,000.00

B. Summary of all wages and penalties assessed and/or recovered.



AmountAssessed

AmountRecovered


Requested fromLabor

Commissioner?


None []Yes []No

[]Yes ONoDYes []No

DYes []No

DYes DNo

DNo

0.000.00

DYesI I L

Total


LCp·AR3

C. For any amount identified in item B for which approval of forfeiture not requested from the Lahor Commissioner, please explain below.



DiGiorgio Elem Modernization 0.00 0.00

Total 0.00 0.00


Project Amount Assessed Amount RecoveredName LC S1776(l!) LCSl775 LC S 1813 Wal!es Total LC S 1776(l!) LC S 1775 LC S 1813 Wal!es Total

NA

Total

E.ldentitY cases that are or were the subject ofLC § 1742 proceedings.


NA


Please check one: DYes IZJNo

If yes, identitY affected contractor(s) or subcontractor(s) and date(s) of referral:

G. Did you refer any apprenticeship violation to the Division of Apprenticeship Standards (DAS)?

Please check one: DYes [(]NoIf yes, identitY affected contractor(s) or subcontractor(s) and date(s) of referral:


LCp·AR3


Awarding Body: Elk Hills School DistrictA. List projects handled by LCP within the past 12 months.


Elk Hills Modernization 5/4/200/ JTS Construction $3,379,000.00

Total $3,379,000.00




AmountAssessed

AmountRecovered


Requested fromLabor

Commissioner?

Description ofViolation

Elk Hills Modernization IPrime Painting Contractors, Inc. I $5,486.87 Pending [Z]Yes []No Underpayment of benefits, QT, & Travel

[]Yes []No

DYes []No

DYes DNoDYes DNo

2008

DNo0.00$5,486.87

I I LDYes

LCP ANNUAL REPORT 8 CCR § 16431 -- 3" Party

Total

LCp·AR3




NA 0.00 0.00

Total 0.00 0.00


Project Amount Assessed Amount RecoveredName LC &1776(g) LC &1775 LC &1813 Wages Total LC&I776(g) LC&I775 LC &1813 Wages Total

Elk Hills Mod 0.00 0.00 $5,444.37 $5,444.37 Pending

Pending

Total 0.00 0.00 $5,444.37 $5,444.37 0.00

E. Identify cases that are or were the subject ofLC § 1742 proceedings. Recovery Amounts are Pending· Contractor requested a formal hearing

Project Name Contractor Nature ofViolation ODLCase# Current Status

Elk Hills Modernization Prime Painting Contractors Underpayment of benefits, OT, & Travel 10-0075-PWH Pending Settlement


Please check one: DYes 0 N o

Ifyes, identify affected contractor(s) or subcontractor(s) and date(s) of referral:


Please check one: DYes [(]No


LCPANNUALREPORT 8CCR§ 16431 __ 3,dparty 2008

Elk Hills School District

Elk Hills School District

Apprenticeship ViolationsItemG

Training Fee Recovery

42.50

DistrictTotal

RecoveryAmount

RecoveryDate

Explanation I SubmittedDetails to DASTradeContractorProject.

Underpayment of

Elk Hills Elementary Modernization Prime Painting Contractors Re-Paintertraining - Amt

No Pending 42.50Approved

DLSE.-

Pending LC Section 1742 Proceeding's

EikHills2 Fiscal Adjustl Rpt supt Page1 of 1

LCP-AR3


A d· B d Kern Community College Districtwar mg 0 y: _



Porterville College Wellness Center 5/1/08 Mark Wilson Construction $6,000,000.00

Cerro Coso College Science Building Mod 5/5/08 Colombo Construction $4,000,000.00

Total $10,000,000.00



Requested fromLabor

Commissioner?

Project Name

NA

Affected Contractor(who directly employed the

worker)

AmountAssessed

AmountRecovered

DYes DNo


[]Yes DNoDYes DNoDYes DNoDYes DNo

DNo

0.000.00

I I ,DYesTotal

LCPANNUALREPORT 8CCR§ 16431 __ 3nl party 2008

LCP-AR3

C. For any amount identified in item B for which approval offorfeiture not requested from the Labor Commissioner, please explain below.



Kern Comm College Dis!. 0.00 0.00

Total 0.00 0.00


Project Amount Assessed Amount RecoveredName LC &I776(g) LC & 1775 LC & 1813 Wages Total LC & 1776(g) LC &1775 LC & 1813 Wages Total

NA

Total

E. IdentifY cases that are or were the subject ofLC § 1742 proceedings.


NA





Please check one: DYeS [ljNo


LCPANNUALREPORT 8CCR§ 16431 __ 3,d party 2008

LCP-AR3


Awarding Body: Kern High School DistrictA. List projects bandled by LCP within the past 12 months.

Project Name

See attached worksheet

2 pages


Total $30,016,635.00

B. Swnmary of all wages and penalties assessed and/or recovered.

LCPANNUALREPORT 8CCR§ 16431 --3"'Party

Project Name

East High School

Total


worker)

PARe Environmental

AmountAssessed

$420.04

$420.04

Approval of

Amount I ForfeitnreR d Requested from

ecovere Labor

Commissioner?

$420.04 I[]Yes !LINo

[]Yes DNo

DYes []No

DYes []No

DYes DNo

DYes DNo------j,L"'...,;;;;;".$420.04


Misunderstanding of 4/1 0 rule

2008

6 LC 1771.5 enforcement activities (CONTINUED)A. List proiects handled bv LCP within the last 12 months.

Kern High School District

Project Name I Bid Advertisment Date Bid Number Prime Contractor Contract Amount

Arvin HS Modernization 5/19/2008 2105 APC Contractors, Inc. $ 633,000.00Arvin HS Modernization 5/19/2008 2107 Medford Const. $ 688,500.00Arvin HS Modernization 5/19/2008 2108 Cuvamaca Const. $ 685,000.00Arvin HS Modernization 5/19/2008 2109 Frye Const. $ 1,144,000.00Arvin HS Modernization 5/19/2008 2112 Kern Glass & Aluminum $ 485,500.00Arvin HS Modernization 5/19/2008 2113 A-C Electric $ 5,827,536.00Arvin HS Modernization 5/19/2008 2114 Journey Air Condo Co. $ 857,363.00Arvin HS Modernization 5/19/2008 2116 Sierra School Equip. $ 771,200.00Arvin HS Modernization 5/19/2008 2119 Everlast Painting Co. $ 126,000.00Arvin HS Modernization 5/19/2008 2120 Garcia Roofing, Inc. $ 74,000.00Arvin HS Modernization 5/19/2008 2121 Visalia Ceramic Tile, Inc. $ 188,215.00Arvin HS Modernization 5/19/2008 2122 Alcal Arcade, DBA Insulcom $ 64,700.00Arvin HS Modernization 5/19/2008 2124 Western Building Materials $ 170,706.00Arvin HS Modernization 5/19/2008 2125 Lozano Caseworks, Inc. $ 511,700.00Arvin HS Modernization 5/19/2008 2126 Systems Concepts, Inc. $ 169,778.00Arvin HS Modernization 5/19/2008 2128 Donald M. Hoover, Inc. $ 100,555.00Arvin HS Modernization 5/19/2008 2129 Robert B. Moss, Jr. $ 102,202.00Arvin HS Modernization 6/23/2008 2134 American Air Balance, Co. $ 128,975.00Arvin HS Modernization 6/23/2008 2136 Frye Const. $ 440,000.00Arvin HS Modernization 6/30/2008 2106 Klassen Corp. $ 1,289,000.00Arvin HS Modernization 6/30/2008 2110 Steve Etchison Backhoe Service $ 94,500.00Arvin HS Modernization 6/30/2008 2118 ABC School Equip. $ 26,000.00Arvin HS Modernization 6/30/2008 2127 Dorfmeier Masonry, Inc. $ 84,200.00Arvin HS Modernization 6/30/2008 2130 HPS Mechanical,lnc. $ 1,463,401.00

_. "J

•..... " m '··fl~Bl!iW;tw.llb1llf8 1I1tIf. $ 16,126,031.00~ .:. ~ ~d '~d= . < :L:J&..j;~, '.c ~,~Jtj1.~~", %. de if ,,"'''''''''- '2"'-'~ .>. -.,.' Sill-

East HS Modernization 5/19/2008 1903 CST Environmental, Inc. $ 297,800.00East HS Modernization 6/30/2008 1906 Rudnick Fence $ 184,000.00East HS Modernization 5/19/2008 1907 Rudy's Landscape & Design $ 255,620.00East HS Modernization 5/19/2008 1909 O'Neal Masonry $ 27,500.00East HS Modernization 6/30/2008 1910 Golden State Steel $ 1,728,000.00

KHSD Fiscal Adjust Rpt spt 1of2

Kern High School District

Project Name Bid Advertisment Date Bid Number Prime Contractor Contract AmountEast HS Modernization 5/19/2008 1912 Cuyamaca Const., Inc. $ 308,000.00East HS Modernization 5/19/2008 1914 J. Alexander Co. $ 175,130.00East HS Modernization 5/19/2008 1915 Alcal Arcade, DBA Insulcom $ 142,436.00East HS Modernization 5/19/2008 1916 Garcia Roofino, Inc. $ 386,180.00East HS Modernization 5/19/2008 1918 Kern Glass & Aluminum $ 584,280.00East HS Modernization 5/19/2008 1919 Frve Const. $ 42,018.00East HS Modernization 5/19/2008 1920 Frye Const. $ 1,702,955.00East HS Modernization 5/19/2008 1921 Visalia Ceramic Tile, Inc. $ 112,680.00East HS Modernization 5/19/2008 1922 Western Buildino Materials $ 135,422.00East HS Modernization 5/19/2008 1924 Wm. B. Saleh Co. $ 171,707.00East HS Modernization 5/19/2008 1925 JTS Construction, Inc. $ 155,100.00East HS Modernization 5/19/2008 1928 Taft Plumbing Co. $ 771,126.00East HS Modernization 5/19/2008 1929 RLH Fire Protection $ 178,900.00East HS Modernization 5/19/2008 1930 Southern Air Condo $ 2,667,000.00East HS Modernization 5/19/2008 1931 A-C Electric $ 1,888,000.00East HS Modernization 6/30/2008 1932 Concrete Cutting Unlimited, Inc. $ 85,000.00East HS Modernization 6/30/2008 1933 Vallev Tree & Const. $ 296,000.00East HS Modernization 6/30/2008 1936 JTS Construction, Inc. $ 598,750.00East HS Modernization 6/30/2008 1937 Tumblin Co. $ 997,000.00

.> .-. , " -__ w'"d' }.~tldl.",-,,; <~~"aJ ",: $ 13,890,604.00'.. _l" ""<\1 ~~\ ._", "

KHSD Fiscal Adjust Rpt spt

District Total: $ 30,016,635.00

2012

LCP-AR3




East High School $420.04 $420.04 Contractor misunderstood 4/10 rule of their collective bargaining agreement

Prompt voluntary correction in a timely manner

Total $420.04 $420.04


Project Amount Assessed Amount RecoveredName LC &1776(g) LC&I775 LC &1813 Wages Total LC &1776(g) LC&I775 LC &1813 Wages Total

NA

Total

E. Identify cases that are or were the subject of LC § 1742 proceedings.

Project Name Contractor Nature of Violation ODLCase# Current Status

NA

F. Did you refer any contractor to the Labor Commissioner for debannent per LC § 1777.1?

Please check one: DYes IllNo



Please check one: DYes [ZINoIfyes, identify affected contractor(s) or subcontractor(s) and date(s) of referral:

LCPANNUALREPORT 8CCR§ 16431 --3"Party 2008

LCP-AR3


A d· B d Lompoc Unified School Districtwar mg 0 y: _



Los Berros Elem Site Work 3/19/10 Smith Electric Service $160,000.00

Cabrillo HS Site Work 5/4/10 Smith Electric Service $263,000.00

Total $423,000.00



Requested fromLabor

Commissioner?

Project Name

NA


worker)

AmountAssessed

AmountRecovered

[]Yes []No


[]Yes []No

DYes []No

DYes DNoDYes DNo

DNo

$0.00$0.00

DYes.<.@,.,.A',••••,J I I

Total

LCPANNUALREPORT 8CCR§ \6431 --3"'Party 2008

LCP-AR3




Lompoc Unified SD 0.00 0.00

Total 0.00 0.00


Project Amount Assessed Amount RecoveredName LC &1776(g) LC &1775 LC &1813 Wages Total LC &1776(g) LC&I775 LC &1813 Wages Total

NA

Total

E. IdentHy cases that are or were the subject ofLC § 1742 proceedings.


NA



If yes, identitY affected contractor(s) or subcontractor(s) and daters) of referral:


Please check one: []Yes [Z)No

If yes, identitY affected contractor(s) or subcontractor(s) and daters) of referral:

LCPANNUALREPORT 8CCR§ 1643! --3"'Party 2008

LCP-AR3


A d· B d Lost Hills Union School Districtwar mg 0 y: _


Project Name




Total $4,026,169.28


LCP ANNUAL REPORT 8 CCR § 16431 -- 3'" Party

Project Name

LHUSD - Dist. Office

LHUSD - LH Elem.

LHUSD - AM Thomas MS

Total


worker)

Angel Construction

Angel Construction

Angel Construction

Approval of

AmountI

AmountI

Forfeiture

Assessed RecoveredRequested from

LaborCommissioner?

$58,804.31 Pending [l]Yes []No

$35,358.56 Pending 0Yes []No

$19,623.51 Pending IZIYes []No

DYes []No

DYes DNo

DYes DNo

$113,786.38 I Pending I'~"'+""""""'-


Failure to pay "Fringe Benefits"



2008

6 LC 1771.5 enforcement activities (CONTINUED)

Kern County Office of Education

1-' • ...."' .. ""',"".I............ ,.g., .... ,......... U'J .... ..." ... ."UII" u,.... ,.......... 14 " ....... LI' .....

Project Name Bid Advertisment Date Prime Contractor Contract AmountLost Hills SO - District Office 10/30/2008 H & H Survevina, Inc. 13,440.00

G.M. Construction 136,962.39Maranatha Landscape 44,382.00Newton Construction & Managment, Inc 79,047.00Lockwood General Enaineerina, Inc. 222,764.00McClard Masonrv Construction, Inc. 59,520.00Medford Construction, Inc. 78,760.00Hanes & Associates 173,366.39Raymond Cowden 46,350.00Insulcom DBA Alcal-Arcade 10,300.00Garcia Roofing 41,980.00Kern Glass & Aluminum Company 38,175.07Frve Construction, Inc. 96,130.00Gregory Tile, Inc, 20,124.00CJM Jr. Suspended Ceilings 24,600.00New Image Commercial Flooring, Inc. 15,685.00Ro's Precise Painting, Inc. 23,192.00John Pence Buildina Specialties, Inc 45,352.79Pyramid Systems, Inc. 35,991.00AP Mechanical, Inc. 134,926.01Air Mechanical Heating & Air, Inc. 72,719.00

~' .' " .~.'. " .... . "'."""'., $1,783,504.65

test Hills SO - Lost Hills Elem '. 1~/30/2008 A-C Electric COmpany . .' . . . 175,115.00'

Air Mechanical Heating & Air, Inc. 96,198.00AP Mechanical, Inc. 98,745.50Pyramid Systems, Inc. 68,000.00John Pence Building Specialties, Inc 38,100.00Ro's Precise Painting, Inc. 6,442.00New Image Commercial Flooring, Inc. 24,923.00CJM Jr. Suspended Ceilings 42,600.00Gregory Tile, Inc, 34,814.00Frve Construction, Inc. 99,397.00Kern Glass & Aluminum Company 16,100.00Garcia Roofing 57,672.13

Lost Hills1 Fiscal Adjust Rpt spt Page 1 of2

Kern County Office of Education

6 LC 1771.5 enforcement activities (CONTINUED)A. List oroiects handled by LCP within the last 12 months.Project Name I Bid Advertisment Date

Lost Hills SD - Lost Hills Elem I 10/30/2008

Lost Hills1 Fiscal Adjust Rpt spt

, Inc.

, Inc.

, Inc.

Contract Amount

13,240.0041,200.00

131,000.0012,225.00

188,587.0087,000.00

3,360.00$1,234,718.63

136,208.0070,153.0029,374.0045,580.0013,250.009,624.00

17,098.0033,200.00

1,050.0059,854.00

9,890.0039,440.00

8,000.0021,940.00

215,000.0065,850.00

190,025.0038,000.004,410.00

$1,007,946.00

Total: $4,026,169.28

Page 2 of2

LCp·AR3




NA 0.00 0.00

Total 0.00 0.00


Project Amount Assessed Amount RecoveredName LC §1776(g) LC§ 1775 LC § 1813 Wages Total LC § 1776(g) LC § 1775 LC § 1813 Wages Total

LH - Dist Office $11,060.00 $50.00 $46,394.58 $57,504.58 Pending

LH - Elem $7,350.00 0.00 $27,288.19 $34,638.19 Pending

LH - AM Thomas $4,515.00 0.00 $14,774.27 $19,289.27 Pending

Total $22,925.00 $50.00 $100,322.04 $111,432.04 Pending

E. IdentifY cases that are or were the subject ofLC § 1742 proceedings. Forfeiture requests submitted to DLSE Regional Manager for approval


NA

F. Did you refer any contractor to the Labor Commissioner for debannent per LC § 1777.1?

Please check one: DYes !ZINo



PIo=""k"", DYes [{]No T .. F R P d'If yes, identifY affected contractor(s) or subcontractor(s) and date(s) of referral: raining ee ecovery: en Ing

LCP ANNUAL REPORT 8 CCR § 16431 -- 3'd Party 200S

LCp·AR3


A d· B d McFarland Unified School Districtwar mg 0 y: _



High School 2 story classroom addition 1/28/10 SCAnderson $3,080,434.00

Total $3,080,434.00




AmountAssessed

AmountRecovered


Requested fromLabor

Commissioner?


None []Yes []No

[]Yes []No

DYes []No

DYes []No

DYes DNa

2008

DNa

0.000.00I I IDYes


Total

LCp·AR3




McFarland Unified School District 0.00 0.00

High School 2 story classroom

Total 0.00 0.00


Project Amount Assessed Amount RecoveredName LC §1776(g) LC § 1775 LC § 1813 Wages Total LC § 1776(g) LC § 1775 LC § 1813 Wages Total

NA

Total

E. IdentifY cases that are or were the subject of LC § 1742 proceedings.


NA

F. Did you refer any contractor to the Labor Commissioner for debarment per LC § 1777.I?

Please check onc: DYes !ZlNo



Please check one; []Yes lZJNo

Ifyes, identifY affected contractor(s) or subcontractor(s) and daters) of referral:

LCPANNUALREPORT 8CCR§ 16431 --3"Party 200S

LCp·AR3


AwardingBody: Richland School DistrictA. List projects handled by LCP within the past 12 months.

Project Name




Total $4,020,932.00


LCPANNUALREPORT 8CCR§ 16431 •• 3"'Party

Project Name

Redwood Elem Modernization

Total


worker)

Foam Experts

AmountAssessed

$594.30

$594.30

Approval of

Amount IForfeiture

RecoveredRequested from

LaborCommissioner?

$594.30 IOes [{]No

[]Yes []No

DYes []No

DYes ONo

DYes DNo

DYes DNoL.v.=:;;;;;;Smi. "-",,,~,"_,<~,,,,..-~,,,,,,,,~

$594.30


Underpayment due to missed increase

2008


Richland School District

n. L.1;::l~ ~ I Ulc;..... ~>:) IIClIIUICU UY Lo ...... r VVIU 1111 lIlC ICl-=tl. I L. (11VlllI I;:).

Project Name Bid Advertisment Date Prime Contractor Contract AmountRedwood Elem Modernization 4/2/2009 S.D. Tavlor EauiD $64,378.00Redwood Elem Modernization 4/2/2009 Blake Arnold Const. $156,643.00Redwood Elem Modernization 4/2/2009 IWVsona Construction $54,000.00Redwood Elem Modernization 4/2/2009 Don Kinzel Const. $157,000.00Redwood Elem Modernization 4/2/2009 Pvramid Svstems $257,000.00Redwood Elem Modernization 4/2/2009 Foam EXDerts Roofina $444,000.00Redwood Elem Modernization 4/2/2009 Omeaa Const. $182,000.00Redwood Elem Modernization 4/2/2009 MidState Sheetmetal $835,500.00Redwood Elem Modernization 4/2/2009 Kern Glass & Aluminum Comoanv $172,000.00Redwood Elem Modernization 4/2/2009 Brent Schwebel Plasterina $381,999.00Redwood Elem Modernization 4/2/2009 Western Buildina Materials Co. $128,630.00Redwood Elem Modernization 4/2/2009 Elite Paintina $48,880.00Redwood Elem Modernization 4/2/2009 Greaorv Tile $13,656.00Redwood Elem Modernization 4/2/2009 Taft Plumbina $118,871.00Redwood Elem Modernization 4/2/2009 Cool Air SUDDlv $300,725.00Redwood Elem Modernization 4/2/2009 AC Electric $139,150.00Redwood Elem Modernization 4/2/2009 AC Electric $566,500.00

Total $4,020,932.00

Richland Fiscal Adjust Rpt spt 1 of 1

LCP-AR3

e'




Redwood Elem Modernization $594.30 $594.30 Contractor inadvertently missed pre-determined increase

Prompt voluntary correction in a timely manner

Total $594.30 $594.30


Project Amount Assessed Amount RecoveredName LC §1776(g) LC § 1775 LC § 1813 Wages Total LC § 1776(g) LC § 1775 LC § 1813 Wages Total

NA

Total



NA


Please check one: DYes !ZINo



Please check one: DYes [{)No

Ifyes, identifY affected contractor(s) or subcontractor(s) and daters) of referral:

LCPANNUALREPORT 8CCR§ \643\ --3"'Party 2008

LCp·AR3


A d· B d Rosedale Union School Districtwar mg 0 y: _


Project Name




Total $4,526,319.00



Project Name

Rosedale MS Multi-Purpose Bldg

Total


worker)

Kitcor Corporation

Approval of

AmountI

AmountI

Forfeiture

Assessed RecoveredRequested from

LaborCommissioner?

$2,333.041 Pending l[l]Yes []No

[]Yes []No

DYes []No

DYes []No

DYes DNo

DYes DNo$2,333.04 I Pending 1..-


Underpayment I Un-reported hours

2008


Rosedale Union School District

............ ~ I ...j ..........~.... I ............ ' ............~ .......... unllll' ~II'" ........ ~ , ......... ,n......

Project Name Bid Advertisment Date Prime Contractor Contract AmountRosedale Middle Multi-Purpose BldQ. 8/13/2008 The Dirt Guvs $60,766.00Rosedale Middle Multi-Puroose Bldg. 8/13/2008 Fresno Landscaping $228,450.00Rosedale Middle Multi-Purpose BldQ. 8/13/2008 Kern Asphalt $95,628.00Rosedale Middle Multi-Purpose Bldg. 8/13/2008 P.I.E. Const. $146,795.00Rosedale Middle Multi-Purpose BldQ. 8/13/2008 C& H FencinQ $32,495.00Rosedale Middle Multi-Purpose Bldg. 8/13/2008 JTS Construction $362,000.00Rosedale Middle Multi-Purpose BldQ. 8/13/2008 Tumblin Companv $509,000.00Rosedale Middle Multi-Purpose Bldg. 8/13/2008 Cornerstone Masonry $36,697.00Rosedale Middle Multi-Purpose Blda. 8/13/2008 Medford Construction $344,900.00Rosedale Middle Multi-Purpose BldQ. 8/13/2008 Hanes & Associates $479,000.00Rosedale Middle Multi-Puroose Bldg. 8/13/2008 RavCowden $214,000.00Rosedale Middle Multi-Purpose BldQ. 8/13/2008 Insulcom Contractors $29,743.00Rosedale Middle Multi-Purpose Bldg. 8/13/2008 Graham Prewitt $138,000.00Rosedale Middle Multi-Purpose BldQ. 8/13/2008 Kern Glass $14,160.00Rosedale Middle Multi-Purpose Bldg. 8/13/2008 Patterson Const. $260,769.00Rosedale Middle Multi-Purpose Bldg. 8/13/2008 Hudson Tile $36,733.00Rosedale Middle Multi-Purpose BldQ. 8/13/2008 Western Buildina Materials $51,700.00Rosedale Middle MUlti-Purpose Bldg. 8/13/2008 Elite Paintinq $49,500.00Rosedale Middle Multi-Purpose Blda. 8/13/2008 R.B.Moss $37,881.00Rosedale Middle Multi-Purpose Bldq. 8/13/2008 Advanced Equip Co. $18,890.00Rosedale Middle Multi-Purpose Bldg. 8/13/2008 Decorator Draperies $5,946.00Rosedale Middle MUlti-Purpose BldQ. 8/13/2008 Kitcor Corp. $157,571.00Rosedale Middle Multi-Purpose Bldg. 8/13/2008 King's Cabinets $42,000.00Rosedale Middle Multi-Purpose BldQ. 8/13/2008 P.I.E. Const. $140,000.00Rosedale Middle Multi-Purpose Bldg. 8/13/2008 RLH Fire Protection $56,800.00Rosedale Middle MUlti-Purpose Blda. 8/13/2008 Holders Air Cond $271,395.00Rosedale Middle Multi-Purpose BldQ. 8/13/2008 SprinQ Mountain Industries $705,500.00

. ..•~ 11i.,,'l'w, .~""'''illllrffi3J'' $4,526,319.00~. ~""."'" '''- ~"'&""'" ,. _,,&\.\;,4,".,.,';.__ , ,,,Jm~)

Rosedale Fiscal Adjust Rpt spt Page1 of 1

LCp·AR3




NA 0.00 0.00

Total 0.00 0.00


Project Amount Assessed Amount RecoveredName LC §17761g:) LC § 1775 LC § 1813 Wages Total LC § 17761g:) LC &1775 LC &1813 Wag:es Total

Rosedale Middle School $1,200.00 $1,085.28 $2,285.28 Pending Pending $2,285.28

MUlti·Purpose Bldg.

Total $1,200.00 $1,085.28 $2,285.28 0.00 0.00 $2,285.28

E. IdentifY cases that are or were the subject of LC § 1742 proceedings. Contractor has requested a formal hearing


Rosedale Multi-purpose Bldg Kitcor Corp Misctassification/Under reporting of hours 10-0086-PWH Pending settlement


Please check one: DYes !lINo



Please check one: DYes [Z]No


LCPANNUALREPORT 8CCR§ 16431 .. 3"Party 2008

LCp·AR3


Santa Maria Joint Union High School DistrictAwarding Body: _


Project Name

Delta High "Continuation" School

Bid Advertisement Date

4/2/09

Prime Contractor

Vernon Edwards

Contract Amount

$4,570,575.26

Total $4,570,575.26

B. Sununary of all wages and penalties assessed and/or recovered.

Project Name

Delta Continuation HS

Total


worker)

Costal Tree service

AmountAssessed

$854.00

$854.00

Approval of

Amount I ForfeitureR d Requested from

ecovere Labor

Commissioner?

$854.00 I[]Yes lZJNoDYes []No

DYes DNoDYes []No

DYes DNo

DYes DNo-----hL;;;;lli~m."

$584.00


Underpayment due to incorrect determination

LCP ANNUAL REPORT 8 CCR § 16431 -- 3"'Party 2008

LCp·AR3


Project Name Amount AssessedAmount Explanation

Recovered

Delta Continuation HS $854.00 $854.00 KCSOS LCP replaced another LCP who was no longer authorized and discovered

that the contractor had used an improper determination. Contractor had completed

the work and was released from the project with full payment. KCSOS required

Total $854.00 $854.00 correction and the General Contractor required its sub-contractor to pay the back wages due


Project Amount Assessed Amount RecoveredName LC SI7761,,) LCSI775 LC S 1813 Wa"es Total LCS 17761,,) LC S 1775 LC § 1813 Wa"es Total

NA

Total

E. Identiry cases that are or were the subject ofLC § 1742 proceedings. Recovery amounts modified by DLSE Regional Manager and settled prior to "Formal Hearing"


NA


Please check one: DYes [Z]No

Ifyes, identiry affected contractor(s) or subcontractor(s) and date(s) of referral:


Please check one: DYes l2JNo

Ifyes, identiry affected contractor(s) or subcontractor(s) and date(s) of referral:


LCP-AR3


A d· B d Ukiah Unified School Districtwar mg 0 y: _


Project Name

Ukiah High School Modernization, Phase II

Bid Advertisement Date

5/27/07

Prime Contractor

Helmer & Sons Construction

Contract Amount

$17,841,644.85

Total $17,841,644.85



Requested fromLabor

Commissioner?

Project Name

NA


worker)

AmountAssessed

AmountRecovered

[]Yes

DYes

DYes

DYes

DYes

[]No

[]No

[]No

[]No

DNo


Total

LCP ANNUAL REPORT 8 CCR § 16431 -- 3" Party

DYes1------+1-------lit

DNo

2008

LCP-AR3




Ukiah HS Mod II 0.00 0.00

Total 0.00 0.00


Project Amount Assessed Amount RecoveredName LC &1776(11:) LC &1775 LC &1813 Wal1:es Total LC &1776(11:) LC &1775 LC &1813 Wal1:es Total

NA

Total



NA


Please check one: DYes [lINo



Please check one: DYes [{]No


LCPANNUALREPORT 8CCR§ \6431 --3"'Party 2008

LCp·AR3

7. On a separate sheet, provide a certificate of compliance with conflict of interest disclosure requirements by employees and consultants who participate inmaking governmental decisions (as defined under 2 CCR § 18701) along with the names of LCP personnel who are filing disclosure statements and the agencieswith which those statements are being filed.

8. Please update the following information per 8 CCR § I6426(a)(2), (3) and (5) disclosure requirement.

A. IdentifY the geographical areas in which the program intends to operate and the identity of any public agencies not previously identified in this report withwhich the program intends to contract to provide labor compliance enforcement.

1. Kern and Adiacent Counties

2. School Districts and other Local Education Authorities (LEA's) that may desire to utilize KCSOS's 3rd Dartv LCP services.

B. State whether the entity shares personnel, management, ownership or other close affiliation with any of the following: (I) any contractor or subcontractor thatwithin the preceding five years has been awarded a public works contract within the geographical area in which the program operates or intends to operate or withany public agency with which the program has contracted or intends to contract to provide labor compliance enforcement; (2) any person or entity who has been thesurety on such a contract; (3) any joint labor-management committee established pursuant to the Federal Labor Management Cooperation Act of 1978 (section175a of Title 29 of the United States Code); or (4) any person or entity who has represented workers employed in the same or similar classifications as thoseemployed for such a contract and who has been engaged in (i) an organizational campaign under the National Labor Relations Act with contractors competing forsuch contracts or (ii) a jurisdictional dispute with another collective bargaining representative ofworkers utilized for such contracts.

For each affiliation, please provide the name, address, telephone number, and principal contact person for the person or entity; please identifY shared personnel,management, and ownership; and if applicable, please provide a short description of the nature and extent of any other close affiliation:

NA

C. IdentifY the attorney or law firm available to provide legal support for the LCP, and whether the persons or finns providing that support also represent anycontractor, subcontractor, surety, or worker representative referred to in the preceding item.

Attorney/Law Firm Name (include address, contact person, and telephone number)Schools Leaal Services. 1300 17th St.. City Centre. 7th Floor. Bakersfield. CA 93301 Phone: 661/636-48301 Mr. ChristoDher P. Buraer. Counsel


Documents

Kern County Superintendent ofSchools Reports 2009 - 2010/Kern_County... · Kern County Superintendent ofSchools Labor Compliance Program Interim/Supplemental Adjustment Report Project