LABOR COMPLIANCE PROGRAM ANNUAL REPORT Reports FY 2016-17/Golden State... · 3 arcadia unified school district 2011.00814 4 bonita unified school district 2011.00818 5 buena vista

38733 9th Street East, Ste “W”, Palmdale, CA 93550 (661) 267-0940 www.goldenstatelc.com

July 17, 2017 Department of Industrial Relations [email protected] Office of the Director Attn: Special Assistant to the Director 1515 Clay Street, 17th Floor Oakland, CA 94612 Re: Annual Report – Golden State Labor Compliance, LLC - LCP I.D. 2003.00071 Enclosed, please find our July 1, 2016 to June 30, 2017 Annual Report for your use and files. Should you have any questions or additional needs in this regard, please don’t hesitate to contact me. Best regards,

Terry M. Zinger President Golden State Labor Compliance PH (661) 267-0940 FAX (661) 267-0981 [email protected]

mailto:[email protected]


LABOR COMPLIANCE PROGRAM ANNUAL REPORT

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

1. Name of Labor Compliance Program (LCP):

2. LCP I.D. Number (assigned by DIR):

3. Date of Initial Approval:

4. Contact Person

Name:

Address:

Phone:

Fax:

Email:

5.

See Attached Document - Part 5.

SUBMITTED BY:

Terry Zinger / President

Signature Name / Title Date

July 17, 2017

661-267-0981

[email protected]

Golden State Labor Compliance, LLC

800-834-7144

What suggestions do you have for the Department of Industrial Relations to better assist you with your program in the coming year (attach additional sheets if

necessary)?

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 compliance

enforcement. If none, please proceed directly to Item 7 and provide all requested information. Then complete the information below, sign and e-mail this form to:

[email protected] or mail to: Department of Industrial Relations- Office of the Director- Attn: Special Assistant to the Director, 1515 Clay Street, 17th Floor, Oakland,

CA 94612

2003.00071

March 24, 2003

Terry Zinger, President

38733 9th Street East, Suite W, Palmdale, CA 93550

07/01/16 06/30/17Report for the reporting period:

LCP ANNUAL REPORT 8 CCR 16431 -- 3rd Party

Page 1 of 10



Suggested format for approved program that contracts with Awarding Bodies to provide labor compliance enforcement.

6.

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

Awarding Body:

Total: -$

Project Name

Bid Advertisement

Date (##/##/##) Prime Contractor Contract Amount

LC § 1771.5 enforcement activities (provide all information requested, attaching as many sheets as necessary, and please complete separate forms for

each Awarding Body covered in this report.

SEE INDIVIDUAL AWARDING AGENCY DATA, ATTACHED HERETO, FOR SECTIONS 6. A-G


Page 2 of 10



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

Awarding Body: Total: -$ -$

Project Name Affected Contractor

(who directly employed the worker)

Approval of Forfeiture

Requested from Labor

Commissioner? Description of ViolationAmount Assessed Amount Recovered

SEE INDIVIDUAL AWARDING AGENCY DATA, ATTACHED HERETO, FOR SECTIONS 6. A-G Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No


Page 3 of 10



C.

Project Name

Amount

Assessed

Amount

Received


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

LC § 1776 LC § 1775 LC § 1813 Wages Total LC § 1776(g) LC § 1775 LC § 1813 Wages Total

SEE INDIVIDUAL AWARDING AGENCY DATA, ATTACHED HERETO, FOR SECTIONS 6. A-G -$ -$

-$ -$

-$ -$

-$ -$

-$ -$

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

Project Name


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

Please check one:

If yes, identify affected contractor(s) or subcontractor(s) and date(s) of referreal:

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

Please check one:

If yes, identify affected contractor(s) or subcontractor(s) and date(s) of referreal:



Amount Recovered

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

Explanation

Project Name

Contractors Nature of Violation ODL Case # Current Status

Amount Assessed

Yes No

Yes No


Page 4 of 10



7.

8. Please update the following information per 8 CCR § 16426(a)(2), (3), and (5) disclosure requirement.

A.

B.

C.

Attorney/Law Firm Name (include address, contact person, and telephone number)

Castle and Associates

Robert Nida

1925 Century Park East, Suite 210

Los Angeles, CA 90067 Nomi Castle

(310) 286-3400

On a separate sheet, provide a certificate of compliance with conflict of interest disclosure requirements by employees and consultants who participate in making

governmental decisions (as defined under 2 CCR § 18701) along with the names of LCP personnel who are filing disclosure statements and the agencies with which

those statements are being filed.

State whether the entity shares personnel, management, ownership, or other close affiliation with any of the following: (1) any contractor or subcontractor that within

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 with any

public agency wtih which the program has contracted or intends to contract to provide labor compliance enforcement; (2) any person or entity who has been the

surety on such a contract; (3) any joint labor-management committee established pursuant to the Federal Labor Management Cooperation Act of 1978 (section 175a

of Title 29 of the United States Code); or (4) any person or entitiy who has represented workers employed in the same or similar classifications as those empoyed for

such a contact and who has been engages in (i) an organizational compaign under the National Labor Relations Act with contractors competeing for such contracts

or (ii) a jurisdictional dispute with another collective bargaining representative of workers utilized for such contracts.

Identify the geographical areas in which the program intends to operate and the identity of any public agencies not previously identified in this report with which the

program intends to contract to provide labor compliance enforcement.

Golden State Labor Compliance, LLC operates and intends to operate throughout the State of California. The Awarding Bodies and Joint Powers Authorities with

whom we are currently under contract may be found within the listing attached as Part 5 to Section 5 of this report. We intend to contract with any public agency

within the State that is required to, or desires to implement a labor compliance program.

See Attached Document - Part 7.

(4) any person or entity who has represented workers employed in the same or similar classifications as those employed for such a contact and who has been

engaged in (i) an organizational campaign under the National Labor Relations Act with contractors competing for such contracts or (ii) a jurisdictional dispute with

another collective bargaining representative of workers 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.

Identify the attorney or law firm available to provide legal support for the LCP, and whether the persons or firms providing that support also represent any contractor,

subcontractor, surety, or worker representative referred to in the preceding item.

Golden State Labor Compliance, LLC does not share personnel, management or ownership or have any other close affiliation with:

(1) any contractor or subcontractor that within 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 with any public agency with which the program has contracted or intends to contract to provide labor compliance enforcement; or

(2) any person or entity who has been the surety on such a contract; or

(3) any joint labor-management committee established pursuant to the Federal Labor Management Cooperation Act of 1978 (section 175a of Title 29 of the United

States Code); or


Page 5 of 10



5.

Awarding Bodies LCP ID #

1 ANTELOPE VALLEY COMMUNITY COLLEGE DISTRICT 2011.00812

2 ANTELOPE VALLEY EAST KERN (AVEK) WATER DISTRICT 2011.00864

3 ARCADIA UNIFIED SCHOOL DISTRICT 2011.00814

4 BONITA UNIFIED SCHOOL DISTRICT 2011.00818

5 BUENA VISTA ELEMENTARY SCHOOL DISTRICT

6 BURTON ELEMENTARY SCHOOL DISTRICT 2011.00820

7 CABRILLO COMMUNITY COLLEGE DISTRICT 2011.00823

8 CABRILLO ECONOMIC DEVELOPMENT CORPORATION

9 CACHUMA OPERATIONS & MAINTENANCE BOARD

10 CALIFORNIA AMERICAN WATER- WSC, INC.

11 CAMROSA WATER DISTRICT- MWH

12

CARLSBAD MUNICIPAL WATER DISTRICT. A SUBSIDIARY DISTRICT OF THE CITY OF

CARLSBAD 2015.00295

13 CHINO BASIN DESALTER AUTHORITY- BUTIER

14 CITY OF ALHAMBRA

15 CITY OF CALIMESA- TKE ENGINEERING

16 CITY OF DINUBA- AECOM 2012.01144

17 CITY OF EL PASO DE ROBLES- AECOM 2013.01168

18 CITY OF MORRO BAY 2011.00866

19 CITY OF PALMDALE 2011.00868

20 CITY OF SAN JUAN CAPISTRANO

21 CITY OF SANTA BARBARA 2011.00801

22 CITY OF TUSTIN- BUTIER

23 COALINGA HURON UNIFIED SCHOOL DISTRICT 2003.00084

24 COUNTY OF SAN DIEGO DGS UNDER SAN DIEGO COUNTY WATER AUTHORITY 2011.00877

25COUNTY OF SAN LUIS OBISPO- FLOOD CONTROL & WATER CONSERVATION DISTRICT 2014.00274

26 COUNTY SANITATION DISTRICT NO. 2 OF LOS ANGELES COUNTY 2016.00321

27 CUYAMA COMMUNITY SERVICES DISTRICT- NV5 2011.00869

28 DOS PALOS-ORO LOMA JOINT UNIFIED SCHOOL DISTRICT 2011.01089

29 EASTERN SIERRA UNIFIED SCHOOL DISTRICT 2011.00831

Attached Document - Part 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 compliance enforcement. If none , please proceed directly to Item 7 and provide all requested information. Then

complete the information below, sign and submit this form to DIR, Office of the Director, Attn: LCP Specialist Assistant, 455

Golden Gate Avenue, 10th Floor, San Francisco, CA 94102.


Page 6 of 10



5.







30 EL ADOBE PROPERTY OWNERS ASSOCIATION, INC..- AECOM

31 EL TORO WATER DISTRICT 2011.00871

32 FALLBROOK PUBLIC UTILITY DISTRICT 2011.00872

33 FOURTH STREET WATER COMPANY- NV5 2015.00291

34 FREMONT UNIFIED SCHOOL DISTRICT 2003.00307

35 FRESNO COUNTY OFFICE OF EDUCATION 2011.00832

36 GLENDALE UNIFIED SCHOOL DISTRICT 2011.00833

37

GROUNDWORK SAN DIEGO-CHOLLAS CREEK- UNDER SAN DIEGO COUNTY WATER

AUTHORITY2011.00877

38 HIGH DESERT WATER DISTRICT- MWH

39 HOPE ELEMENTARY SCHOOL DISTRICT 2011.00834

40 HUNGRY GULCH MUNICIPAL WATER DISTRICT- NV5

41 IMAGINE U CHILDRENS MUSEUM- CM CONSTRUCTION SERVICES

42 INLAND EMPIRE UTILITIES AGENCY

43 IRVINE RANCH WATER DISTRICT 2011.00873

44 J.R. FILANC CONSTRUCTION CO. INC.- CITY OF SAN DIEGO 2003.00323

45 KINGS CANYON UNIFIED SCHOOL DISTRICT- NV5

46 KIT CARSON UNION ELEMENTARY SCHOOL DISTRICT- AECOM 2011.00923

47 LAKE ELSINORE & SAN JACINTO WATERSHEDS AUTHORITY- SAWPA 2011.00783

48 LAKE ELSINORE UNIFIED SCHOOL DISTRICT- AUDIT 2011.00968

49 LAKEVIEW RANCHOS MUTUAL WATER COMPANY

50 LAMONT PUBLIC UTILITIES DISTRICT- AECOM

51 LEMORE UNION HIGH SCHOOL DISTRICT- AECOM 2005.00485

52 LIBERTY ELEMENTARY SCHOOL DISTRICT 2011.00838

53 LOS ANGELES NEIGHBORHOOD INITIATIVE- BERG & ASSOCIATES

54 LUCERNE VALLEY UNIFIED SCHOOL DISTRICT 2011.00842

55 MERCED COUNTY OFFICE OF EDUCATION 2011.00845

56 MISSION RESOURCE CONSERVATION DISTRICT

57 MOJAVE PUBLIC UTILITY DISTRICT- AECOM

58 MOJAVE WATER AGENCY 2005.00479

59 MORONGO UNIFIED SCHOOL DISTRICT

60 NORTH KAWEAH MUTUAL WATER COMPANY- NV5


Page 7 of 10



5.







61 OAK VALLEY UNION SCHOOL DISTRICT

62 OLIVENHAIN MUNICIPAL WATER DISTRICT 2011.00875

63 ORANGE COUNTY WATER DISTRICT 2014.00245

64 OXNARD UNIFIED HIGH SCHOOL DISTRICT 2003.00155

65 PALO VERDE COMMUNITY COLLEGE DISTRICT 2011.00847

66 PERRIS UNION HIGH SCHOOL DISTRICT- AUDIT

67 PINION PINES MWD 2011.00876

68 PLACENTIA-YORBA LINDA UNIFIED SCHOOL DISTRICT 2003.00040

69 POINT ARENA JOINT UNION HIGH SCHOOL DISTRICT 2011.00852

70 POINT ARENA UNION ELEMENTARY SCHOOL DISTRICT 2011.00851

71 QUAIL VALLEY WATER DISTRICT 2016.00324

72 RAINBOW MUNICIPAL WATER DISTRICT- AUDIT

73 RAND COMMUNITIES WATER DISTRICT- NV5

74 REEF-SUNSET UNIFIED SCHOOL DISTRICT

75 RINCON DEL DIABLO MWD 2017.00335

76 ROUND VALLEY JOINT UNIFIED ELEMENTARY SCHOOL DISTRICT

77 SACRAMENTO CITY UNIFIED SCHOOL DISTRICT- AUDIT

78

SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT- FILED A CLOSING/FINAL LCP

ANNUAL REPORT IN 20162003.00179

79 SAN DIEGO COUNTY WATER AUTHORITY 2011.00877

80 SAN JOAQUIN COUNTY OFFICE OF EDUCATION 2011.00853

81 SANTA MARGARITA WATER DISTRICT 2011.00878

82

SANTA PAULA UNION HIGH SCHOOL DISTRICT- IS NOW SANTA PAULA UNIFIED SCHOOL

DISTRICT 2003.00081

83 SAUGUS UNION SCHOOL DISTRICT 2011.00854

84 SENIOR CANYON MUTUAL WATER COMPANY 2011.00879

85 SOUTH COAST WATER DISTRICT 2016.00326

86 STATE CENTER COMMUNITY COLLEGE DISTRICT 2011.00855

87 SWEETWATER AUTHORITY

88 TERRACE WATER COMPANY (NV5)

89 THE TOWBES GROUP, INC (MUNGER UCSB CHARITABLE TRUST)

90 TRABUCO CANYON WATER DISTRICT 2011.01103


Page 8 of 10



5.







91 TULARE CITY ELEMENTARY SCHOOL DISTRICT

92 TULARE COUNTY OFFICE OF EDUCATION 2011.00856

93 TURNING POINT FOUNDATION

94 VALLECITOS WATER DISTRICT

95 VALLEY SANITARY DISTRICT- MWH

96 VENTURA COUNTY COMMUNITY COLLEGE DISTRICT 2011.00857

97 VENTURA COUNTY OFFICE OF EDUCATION 2011.00858

98 VICTOR VALLEY COMMUNITY COLLEGE DISTRICT 2011.00859

99 VICTOR VALLEY UNION HIGH SCHOOL DISTRICT 2011.00860

100VICTOR VALLEY WATER RECLAMATION AUTHORITY- MWH

APPLIED FOR LCP- HAVE NOT RECEIVED

APPROVAL LETTER

101 WASHINGTON UNIFIED SCHOOL DISTRICT

102 WESTERN MUNICIPAL WATER DISTRICT 2011.00882

103 WINTON UNIFIED SCHOOL DISTRICT 2011.00862

104 WISEBURN SCHOOL DISTRICT 2011.00863

105ZOOLOGICAL SOCIETY OF SAN DIEGO- UNDER SAN DIEGO COUNTY WATER AUTHORITY 2011.00877

BLUE/BOLD FACE FONT COLOR INDICATES AWARDING AGENCIES INVOLVED IN COMPLIANCE ENFORCEMENT ACTIVITY DURING

REPORTING PERIOD

BLACK FONT INDICATES AWARDING AGENCY UNDER CONTRACT BUT NOT INVOLVED IN COMPLIANCE ENFORCEMENT ACTIVITY DURING

REPORTING PERIOD

LEGEND:


Page 9 of 10



7.

See attached Part 7


On a separate sheet, provide a certificate of compliance with the conflict of interest disclosure requirements per 2 CCR § 18701 along with the names of LCP

personnel who are filing disclosure statements and the agencies with which those statements are being filed.


Page 10 of 10

38733 9th Street East, Ste “W”, Palmdale, CA 93550 (661) 267-0940 www.goldenstatelc.com

Part 7

Certification of Compliance with Conflict of Interest Disclosure Requirements

Annual Report

July 1, 2016 to June 30, 2017 Pursuant to the Fair Political Practices Commission opinion letter of August 7, 2003, third-party contractors, hired to initiate and enforce labor compliance programs for the Department of Industrial Relations and its subdivision, the Division of Labor Standards Enforcement, are “consultants” under the Fair Political Practices Act. As such, Golden State Labor Compliance, LLC is such a “consultant”. On behalf of Golden State Labor Compliance, LLC, I hereby certify, under penalty of perjury, that neither the Company nor any of its personnel has any undisclosed investment, interest in real property, sources of income or business position which may materially affect his/her/its decision making in the capacity of a third-party labor compliance provider, as defined within the Fair Political Practices Act and all regulations promulgated for its enforcement. Further, I certify that all persons employed by the Company that may be required to file individual disclosure statements will do so. Disclosure statements will be filed with each public agency listed within our Section 5 listing of client agencies, where that public agency’s policies require such filing. Such filings may include individual statements of: Terry M. Zinger Victor Conklin Signed, this 17

th day of July 2017.

By:

Terry M. Zinger President



6.


Awarding Body: CABRILLO ECONOMIC DEVELOPMENT CORPORATION

Total: 12,522,083.00$

Project Name

Bid Advertisement


CAMINO ESPERANZA APARTMENTS- CDBG-HUD 8/7/14

1 PRIME CONTRACTOR & 61 SUBCONTRACTORS$12,522,083.00


each Awarding Body covered in this report).


Page 1 of 3




Total: 40,462.14$ 16,027.89$



CAMINO ESPERANZA APARTMENTS TORO ENTERPRISES INC $304.73 $304.731777.5

CAMINO ESPERANZA APARTMENTS PURE WATER PLUMBING $1,407.12 $1,407.121775

CAMINO ESPERANZA APARTMENTS MIKE PATERSON PAINTING, INC $762.70 $762.70 1775

CAMINO ESPERANZA APARTMENTS WALL CONSTRUCTORS, INC. $994.50 $994.50 1777.5

CAMINO ESPERANZA APARTMENTS BUILDGREEN INC $76.38 $76.38 1777.5

CAMINO ESPERANZA APARTMENTS

TOM CURRY ROOFING AND

WATERPROOFING INC $1,224.35 $0.00

1777.5

CAMINO ESPERANZA APARTMENTS

TOM CURRY ROOFING AND

WATERPROOFING INC $11,255.71 $12,482.461775

CAMINO ESPERANZA APARTMENTS FANTASTIC ALL CARE $24,436.65 $0.00 1775, 1776, 1777.5 & 1813



Commissioner? Description of Violation

Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

CAMINO ESPERANZA APARTMENTS- HUD

$ 40,462.14 $ 16,027.89

Total: $40,462.14 $16,027.89



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:

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


Please check one:


FANTASTIC ALL CARE- 4/18/2017

TOM CURRY ROOFING AND WATERPROOFING INC- 6/1/2017

Amount Recovered


Explanation

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKERS OR PAYMENTS TO PLANS-

WITH EXCEPTION OF TOM CURRY IN REGARDS TO TRAINING PAYMENT WHICH A DLSEPW 1A WAS FILED ON 6/1/2017 AND

FANTASTIC ALL CARE IN REGARDS TO NOT PROVIDING PAYROLL RECORDS, UNDERPAYMENTS AND APPRENTICE

VIOLATIONS WHICH A DLSEPW 1A WAS FILED ON 4/18/2017

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: CALIFORNIA AMERICAN WATER

Total: 84,000,000.00$

Project Name

Bid Advertisement


CARMEL RIVER REROUTE AND SAN CLEMENTE DAM REMOVAL-

PROP 84 6/29/12





Page 1 of 3




Total: 6,040.37$ 6,040.37$



CARMEL RIVER REROUTE AND SAN CLEMENTE DAM

REMOVAL- PROP 84

CALIFORNIA CONSTRUCTION SURVEYING

INC $5,041.80 $5,041.80 1775 & 1776

CARMEL RIVER REROUTE AND SAN CLEMENTE DAM

REMOVAL- PROP 84 AEROTEK- TEMP AGENCY $998.57 $998.57 1775 & 1777.5




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

CARMEL RIVER REROUTE AND SAN CLEMENTE DAM REMOVAL-

PROP 84 $ 6,040.37 $ 6,040.37

Total: $6,040.37 $6,040.37



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO WORKERS AND PAYMENTS TO PLANS

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: Carlsbad Municipal Water District A subsidiary district of the City of Carlsbad

Total: 9,379,258.00$

Project Name

Bid Advertisement


RECYCLED WATER PHASE III PIPELINE EXPANSION SEGMENT NO. 1A

& 7- FEDERAL 2/17/15 1 PRIME CONTRACTOR & 7 SUBCONTRACTORS $2,086,190.00

CARLSBAD WATER RECYCLING FACILITY PHASE III EXPANSION-

FEDERAL 2/19/15 1 PRIME CONTRACTOR & 24 SUBCONTRACTORS $7,293,068.00




Page 1 of 3




Total: 42,583.47$ 42,583.47$



CARLSBAD WATER RECYCLING FACILITY PHASE III

EXPANSION- FEDERAL CDM SMITH $14,731.29 $14,731.29 1775, 1776 & 1777.5


FEDERAL PREMIER TESTING & INSPECTION $81.24 $81.24 1777.5

RECYCLED WATER PHASE III PIPELINE EXPANSION SEGMENT

NO. 1A & 7- FEDERAL ALL AMERICAN ASPHALT $11,998.98 $11,998.98 1775, 1776 & 1777.5


NO. 1A & 7- FEDERAL SUPERIOR PAVEMENT MARKINGS, INC $738.76 $738.76 1775, 1776 & 1777.5


NO. 1A & 7- FEDERAL

FERREIRA CONSTRUCTION CO INC DBA

FERREIRA COASTAL CONSTRUCTION CO $14,129.68 $14,129.68 1775, 1776 & 1777.5


NO. 1A & 7- FEDERAL FERREIRA CONSTRUCTION CO INC DBA

FERREIRA COASTAL CONSTRUCTION CO $903.52 $903.52 1775




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes

No

No


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered


FEDERAL $ 14,812.53 $ 14,812.53

RECYCLED WATER PHASE III PIPELINE EXPANSION SEGMENT NO.

1A & 7- FEDERAL $ 27,770.94 $ 27,770.94

Total: $42,583.47 $42,583.47



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION & PAYMENTS TO WORKERS, PLANS & CAC

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION & PAYMENTS TO WORKERS, PLANS & CAC

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: CHINO BASIN DESALTER AUTHORITY

Total: 62,006,384.56$

Project Name

Bid Advertisement


CONCENTRATE REDUCTION FACILITY 3/31/13


CHINO I RELIABILITY PROJECT- FEDERAL9/25/15 1 PRIME CONTRACTOR & 19 SUBCONTRACTORS $3,800,000.00

RAW WATER INERTIE PIPELINE- EQUIPINNG OF CHINO CREEK WELL

FIELDS I AND II- FEDERAL6/1/15


CHINO II WELL FIELD EQUIPPING RAW WATER WELL NOS. II-10 AND II-

11 11/06/15 1 PRIME CONTRACTOR & 16 SUBCONTRACTORS $3,662,445.98

CDA PHASE 3 EXPANSION CHINO II DESALTER PRE-ENGINEERED

METAL STORAGE BUILDING 06/28/16 1 PRIME CONTRACTOR & 12 SUBCONTRACTORS $949,000.00




Page 1 of 3




Total: 1,398.80$ 1,398.80$



CHINO II WELL FIELD EQUIPPING RAW WATER WELL NOS.

II-10 AND II-11 CORA CONSTRUCTORS, INC. $1,193.60 $1,193.601775

CONCENTRATE REDUCTION FACILITY B&F SUPPLY INC $205.20 $205.20

1775 & 1777.5




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

CHINO II WELL FIELD EQUIPPING RAW WATER WELL NOS. II-10 AND

II-11 $1,193.60 $1,193.60

CONCENTRATE REDUCTION FACILITY

$205.20 $205.20

Total: $1,398.80 $1,398.80



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO WORKERS

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO WORKERS AND PAYMENTS TO PLANS

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: CITY OF DINUBA

Total: 1,636,371.00$

Project Name

Bid Advertisement


CNG FUELING FACILITY PHASE II IMPROVEMENTS- FEDERAL 8/4/14 1 PRIME & 10 SUBCONTRACTORS $1,636,371.00




Page 1 of 3




Total: -$ -$



CNG FUELING FACILITY PHASE II IMPROVEMENTS- FEDERALNONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: CITY OF PALMDALE

Total: 27,463,700.00$

Project Name

Bid Advertisement


PN 721- PALMDALE PARKS LIGHTING 12/1/15 1 PRIME CONTRACTOR & 2 SUBCONTRACTORS $550,000.00

PN 721A- PALMDALE PARKS SECURITY LIGHTING 1/15/16 1 PRIME CONTRACTOR & 2 SUBCONTRACTORS $25,000.00

PN 697 PELONA VISTA PARK IMPROVEMENTS 10/7/14 1 PRIME CONTRACTOR $400,000.00

PN 684- MC ADAM PARK POOL IMPROVEMENT 8/23/15 1 PRIME CONTRACTOR & 12 SUBCONTRACTORS $1,261,500.00

PN 688- NORTH COUNTY ITS SIGNAL SYNCH- PHASES II & III 6/17/15 1 PRIME CONTRACTOR & 6 SUBCONTRACTORS $4,019,597.00

PN 713- 2015-2016 RESIDENTIAL CAPE SEAL PROGRAM 8/5/15 1 PRIME CONTRACTOR & 3 SUBCONTRACTORS $1,719,989.00

PN 731- 9TH STREET EAST STREET IMPROVEMENTS 7/13/2016 1 PRIME CONTRACTOR & 7 SUBCONTRACTORS $164,000.00

PN 714 2015-2016 TRMAC OVERLAY 9/6/15 1 PRIME CONTRACTOR & 3 SUBCONTRACTORS $1,111,385.00

PN 590 AVENUE S WIDENING PHASE II 10/5/15 1 PRIME CONTRACTOR & 6 SUBCONTRACTORS $11,000,000.00

PN 700 YELLEN PARK SITE IMPROVEMENTS 3/20/16 1 PRIME CONTRACTOR & 10 SUBCONTRACTORS $4,029,423.00

PN 511- RANCHO VISTA BLVD & 10TH ST. E. TRAFFIC SIGNAL 3/30/15 1 PRIME CONTRACTOR & 7 SUBCONTRACTORS $1,006,006.00

PN 665 2015-2016 STREET RESURFACING 3/20/16 1 PRIME CONTRACTOR & 6 SUBCONTRACTORS $1,444,000.00

PN 680/681- NEW TRAFFIC SIGNAL AT TECHNOLOGY DR AND TRADE

CENTER DR., TRAFFIC SIGNAL MOD AT AVE S AND 30TH ST E. 10/02/16 1 PRIME CONTRACTOR & 3 SUBCONTRACTORS $732,800.00




Page 1 of 3




Total: 41,094.00$ 23,694.00$



PN 590 AVENUE S WIDENING PHASE II GRANSTROM MASONRY INC $769.97 $769.97

CLC 1777.5

PN 613 SAFE ROUTES TO SCHOOL-GOLDEN POPPY

AND CIMARRON ES

BUILDING CONSULTING ENGINEERS,

INC $17,400.00 $0.00

1777.5 VIOLATION FILED 6/25/2012 - NO DAS NO

REQUEST/USE OF APPRENTICES- CASE #44-32845-

581-8/12/14- UNABLE TO RECEIVE ANY RESPONSE

OR UPDATES FROM DIR ON STATUS

PN 684- MC ADAM PARK POOL IMPROVEMENT ADVANCED POOL COATINGS $1,201.91 $1,201.91

CLC 1775

PN 700 YELLEN PARK SITE IMPROVEMENTS AMERICAN LANDSCAPE $3,529.92 $3,529.92

CLC 1775

PN 713- 2015-2016 RESIDENTIAL CAPE SEAL

PROGRAM VANCE CORPORATION $772.45 $772.45

CLC 1775 & 1777.5

PN 713- 2015-2016 RESIDENTIAL CAPE SEAL

PROGRAM A & M COMMERCIAL SWEEPING, INC. $840.00 $840.00

CLC 1775

PN 714 2015-2016 TRMAC OVERLAY E B S UTILITIES ADJUSTING INC $773.67 $773.67 CLC 1775 & 1776

PN 714 2015-2016 TRMAC OVERLAY PRECISION COLD PLANNUNG $8,365.50 $8,365.50 CLC 1775 & 1776

PN 715- ADA COMPLIANCE - CURB, RAMP AND

SIDEWALK IMPROVEMENTS RANCHO TREE SERVICES $7,440.58 $7,440.58 CLC 1775




Amount

Assessed

Amount

Received

Yes No Yes No Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

PN 590 AVENUE S WIDENING PHASE II $769.97 $769.97

PN 613 SAFE ROUTES TO SCHOOL-GOLDEN POPPY AND CIMARRON

ES$17,400.00 $ -

PN 684- MC ADAM PARK POOL IMPROVEMENT $1,201.91 $1,201.91

PN 700 YELLEN PARK SITE IMPROVEMENTS $3,529.92 $3,529.92

PN 713- 2015-2016 RESIDENTIAL CAPE SEAL PROGRAM $1,612.45 $1,612.45

PN 714 2015-2016 TRMAC OVERLAY $9,139.17 $9,139.17

PN 715- ADA COMPLIANCE - CURB, RAMP AND SIDEWALK

IMPROVEMENTS $7,440.58 $7,440.58

Total: $41,094.00 $23,694.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

CONTRACTOR VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKER

1777.5 VIOLATION FILED 6/25/2012 - NO DAS 140 NO REQUEST/USE OF APPRENTICES- CASE #44-32845-581-8/12/14- UNABLE TO RECEIVE ANY RESPONSE OR

UPDATES FROM DIR ON STATUS

CONTRACTOR IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKERS



CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKERS

Project Name

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION & PAYMENTS TO AFFECTED WORKERS & PLANS

Amount Assessed


Yes No

Yes No


Page 3 of 3



6.


Awarding Body: CITY OF SAN JUAN CAPISTRANO

Total: 204,133.00$

Project Name

Bid Advertisement


BLAS AGUILAR ADOBE SITE IMPROVEMENTS- PROP 84 2/18/16 1 PRIME & 4 SUBCONTRACTORS $204,133.00




Page 1 of 3




Total: -$ -$



BLAS AGUILAR ADOBE SITE IMPROVEMENTS- PROP 84 NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: CITY OF SANTA BARBARA

Total: 1,491,943.00$

Project Name

Bid Advertisement


LID STREETS-SIDEWALKS & ALLEYS- PHASE II- PROP 84 1/15/16 1 PRIME & 4 SUBCONTRACTORS 1,491,943.00




Page 1 of 3




Total: -$ -$



LID STREETS-SIDEWALKS & ALLEYS- PHASE II- PROP 84 N/A




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: CITY OF TUSTIN

Total: 17,603,650.00$

Project Name

Bid Advertisement


MOFFETT DRIVE AND PARK AVENUE EXTENSION ROADWAY5/19/15

1 PRIME CONTRACTOR & 12 SUBCONTRACTORS13,500,000.00

EDINGER AVE WELL- PHASE II EQUIPPING 5/28/15 1 PRIME CONTRACTOR & 18 SUBCONTRACTORS 4,103,650.00




Page 1 of 3




Total: -$ -$



MOFFETT DRIVE AND PARK AVENUE EXTENSION ROADWAY NONE

EDINGER AVE WELL- PHASE II EQUIPPING NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: COUNTY OF SAN LUIS OBISPO- FLOOD CONTROL & WATER CONSERVATION DISTRICT

Total: 496,260.00$

Project Name

Bid Advertisement


CSA 16 SWP TURNOUT 10/8/2015 1 PRIME CONTRACTOR & 5 SUBCONTRACTORS $496,260.00




Page 1 of 3




Total: -$ -$



CSA 16 SWP TURNOUT NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: COUNTY SANITATION DISTRICT #2 OF LA COUNTY

Total: 133,791,574.00$

Project Name

Bid Advertisement


PALMDALE WRP ENTRANCE GATES & SECURITY SYSTEM 7/17/14 1 PRIME CONTRACTOR & 8 SUBCONTRACTORS

$1,182,500.00

ANAHEIM STREET TRUNK SEWER REHABILITATION 8/25/16 1 PRIME CONTRACTOR & 4 SUBCONTRACTORS $5,400,000.00

JOINT OUTFALL "A" UNIT 6 TRUNK SEWER REHABILITATION 6/2/16 1 PRIME CONTRACTOR & 5 SUBCONTRACTORS $14,000,000.00

JOINT OUTFALL D UNITS 7 AND 8 TRUNK SEWER REHABILITATION 03/10/16 1 PRIME CONTRACTOR & 6 SUBCONTRACTORS $9,500,000.00

JOINT OUTFALL "B" UNIT 1A TRUNK SEWER REHABILITATION PHASE 1 08/11/16 1 PRIME CONTRACTOR & 9 SUBCONTRACTORS $9,145,245.00

LONG BEACH MAIN PUMPING PLANT FACILITY UPGRADES 02/07/13 1 PRIME CONTRACTOR & 100 SUBCONTRACTORS$36,963,829.00

SAN JOSE CREEK WRP FLOW EQUALIZATION FACILITIES- PHASE 1 06/09/16 1 PRIME CONTRACTOR & 16 SUBCONTRACTORS $57,600,000.00




Page 1 of 3




Total: 259,260.70$ 13,153.96$



LONG BEACH MAIN PUMPING PLANT FACILITY UPGRADES ROY E WHITEHEAD $1,483.21 $1,483.21

CLC 1775

LONG BEACH MAIN PUMPING PLANT FACILITY UPGRADES TELENET VOIP INC $11,670.75 $11,670.75CLC 1775

LONG BEACH MAIN PUMPING PLANT FACILITY UPGRADES STEVE P. RADOS, INC. $25,384.79 $0.00

FILED 2 COMPLAINTS (1/6/14 & 1/11/16) AND SENT

RECORDS TO LABOR COMMISSIONER- CASE 40-

48963-412- UNABLE TO RECEIVE RESPONSE FOR

STATUS-DISTRICT WITHHOLDING $25,384.79

AWAITING DETERMINATION/DECISION OF DIR

PALMDALE WRP ENTRANCE GATES & SECURITY SYSTEM-

AUDIT SUNPEAK CONSTRUCTION $220,721.95 $0.00

CLC 1775, 1776, 1777.5 & 1813- CLC 1777.5-

DISCUSSIONS IN PROCESS BETWEEN DISTRICT &

LABOR COMMISSIONER ON DIRECTION TO TAKE

THIS




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

LONG BEACH MAIN PUMPING PLANT FACILITY UPGRADES $ 38,538.75 $ 13,153.96

PALMDALE WRP ENTRANCE GATES & SECURITY SYSTEM- AUDIT $ 220,721.95 $ -

Total: $259,260.70 $13,153.96



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:



Project Name

Amount Assessed


Explanation

CONTRACTOR IMMEDIATELY & VOLUNTARILY MADE PAYMENTS- CASE 40-48963-412- UNABLE TO RECEIVE RESPONSE

FOR STATUS- DISTRICT WITHHOLDING $25,384.79 AWAITING DETERMINATION/DECISION OF DIR

DISCUSSIONS IN PROCESS BETWEEN DISTRICT & LABOR COMMISSIONER ON DIRECTION TO TAKE THIS

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: CUYAMA COMMUNITY SERVICES DISTRICT

Total: 1,998,000.00$

Project Name

Bid Advertisement


WWTP EFFLUENT REMOVAL REMEDIATION 10/25/2016 1 PRIME CONTRACTOR & 10 SUBCONTRACTORS

$1,998,000.00




Page 1 of 3




Total: -$ -$



WWTP EFFLUENT REMOVAL REMEDIATION NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: FOURTH STREET WATER COMPANY

Total: 639,971.00$

Project Name

Bid Advertisement


FOURTH STREET WATER CO. PROP 84- WATER SUPPLY PROJECT-

PROP 84 8/18/15

3 PRIME CONTRACTORS & 6 SUBCONTRACTORS$639,971.00




Page 1 of 3




Total: -$ -$



FOURTH STREET WATER CO. PROP 84- WATER SUPPLY

PROJECT- PROP 84

NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: GROUNDWORK SAN DIEGO UNDER SAN DIEGO COUNTY WATER AUTHORITY

Total: 511,161.00$

Project Name

Bid Advertisement


CONSERVATION HOME-MAKEOVER - PROP 84 1/1/2017 1 PRIME CONTRACTOR & 6 SUBCONTRACTORS $511,161.00




Page 1 of 3




Total: -$ -$



CONSERVATION HOME-MAKEOVER NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: HIGH DESERT WATER DISTRICT

Total: 28,340,118.00$

Project Name

Bid Advertisement


WRP PHASE 1- BID PACKAGE A COLLECTION SYSTEM 7/7/2016 1 PRIME CONTRACTOR & 16 SUBCONTRACTORS

$28,340,118.00




Page 1 of 3




Total: -$ -$



WRP PHASE 1- BID PACKAGE A COLLECTION SYSTEM NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: HUNGRY GULCH MUTUAL WATER DISTRICT

Total: $352,000.00

Project Name

Bid Advertisement


TEST WELLS #2 & #3 DRILLING- PROP 84 4/24/2015 1 PRIME CONTRACTOR $352,000.00

LC § 1771.5 enforcement activities (provide all information requested, attaching as many sheets as necessary, and please complete separate forms for each

Awarding Body covered in this report.


Page 1 of 3



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

Total: -$ -$



TEST WELLS #2 & #3 DRILLING- PROP 84 NONE

Approval of

Forfeiture from

Labor


Amount

Assessed

Amount

Received

Yes No Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Received

N/A

Total: $0.00 $0.00



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: INLAND EMPIRE UTILITIES

Total: $24,958,431.00

Project Name

Bid Advertisement


RP-1 LAWN CONVERSION- CP16007 9/30/15 1 PRIME CONTRACTOR $319,200.00

CCWRF LAWN CONVERSION IMPROVEMENT- CP16008 1/18/16 1 PRIME CONTRACTOR$124,000.00

EN16132 MAGNOLIA CHANNEL SPILLWAY 6/16/161 PRIME CONTRACTOR & 4 SUBCONTRACTORS

$280,891.00

EN14012.01 RP-2 DRYING BEDS REHABILITATION 6/6/161 PRIME CONTRACTOR & 4 SUBCONTRACTORS

$193,961.00

EN16070-AGENCY-WIDE SEWAGE PUMP EFFICIENCY IMPROVEMENTS 03/09/16 1 PRIME CONTRACTOR$142,060.00

EN17053- AGENCY-WIDE RECYCLED WATER PUMP EFFICIENCY

IMPROVEMENTS 03/09/16 1 PRIME CONTRACTOR$466,319.00

EN11010.00/EN11051.00- HEADQUARTERS CENTRAL PLANT

IMPROVEMENTS/CENTRAL PLANT FOR THE NEW OPERATIONS

LABORATORY 05/15/13

1 PRIME & 20 SUBCONTRACTORS

$1,200,000.00

EN16013 RP-4 LIGHTING IMPROVEMENTS PHASE 1 03/09/16 1 PRIME CONTRACTOR$400,000.00

EN15008- WATER QUALITY LABORATORY 02/29/16 1 PRIME & 34 SUBCONTRACTORS $20,900,000.00

GWR AND RW SCADA CONTROL UPGRADES- EN14047 01/13/16 1 PRIME CONTRACTOR $ 1 SUBCONTRACTOR $932,000.00


Awarding Body covered in this report).


Page 1 of 3




Total: 4,812.70$ 4,812.70$



CCWRF LAWN CONVERSION IMPROVEMENT- CP16008ECOTECH SERVICES INC $75.04 $75.04

CLC 1775

CCWRF LAWN CONVERSION IMPROVEMENT- CP16008 ECOTECH SERVICES INC $697.64 $697.64CLC 1775

EN15008- WATER QUALITY LABORATORYA G CONSTRUCTORS $312.80 $312.80

CLC 1775 & 1777.5

EN15008- WATER QUALITY LABORATORY

PENCO ENGINEERING, INC $632.80 $632.80

CLC 1775 & 1777.5

EN15008- WATER QUALITY LABORATORYA J KIRKWOOD & ASSOCIATES $727.50 $727.50

CLC 1775

EN16070-AGENCY-WIDE SEWAGE PUMP EFFICIENCY

IMPROVEMENTSPAMCO MACHINE WORKS INC $625.04 $625.04

CLC 1775


IMPROVEMENTS PAMCO MACHINE WORKS INC $1,741.88 $1,741.88CLC 1775




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

CCWRF LAWN CONVERSION IMPROVEMENT- CP16008 $ 772.68 $ 772.68

EN15008- WATER QUALITY LABORATORY $ 1,673.10 $ 1,673.10

EN16070-AGENCY-WIDE SEWAGE PUMP EFFICIENCY IMPROVEMENTS $ 625.04 $ 625.04


IMPROVEMENTS $ 1,741.88 $ 1,741.88

Total: $4,812.70 $4,812.70



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:




Project Name

Amount Assessed


Explanation


CONTRACTORSIMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO WORKERS AND PLANS


Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: J.R FILANC- CITY OF SAN DIEGO

Total: $21,726,047.00

Project Name

Bid Advertisement


CITY OF SAN DIEGO- UPAS PIPELINE REPLACEMENT 1/1/2015 1 CM & 11 MULTI-PRIMES & 40 SUBCONTRACTORS $21,726,047.00


Awarding Body covered in this report.


Page 1 of 3



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

Total: 53.79$ 53.79$



CITY OF SAN DIEGO- UPAS PIPELINE REPLACEMENT UNDERGROUND SOLUTIONS $53.79 $53.79 1775 & 1777.5

Approval of

Forfeiture from

Labor


Amount

Assessed

Amount

Received

Yes No Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Received

CITY OF SAN DIEGO- UPAS PIPELINE REPLACEMENT$53.79 $53.79

Total: $53.79 $53.79



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

CONTRACTOR IMMEDIATELY MADE RESTITUTION TO WORKER AND PAYMENTS TO CAC

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: KINGS CANYON UNIFIED SCHOOL DISTRICT

Total: 118,000.00$

Project Name

Bid Advertisement


DUNLAP LEADERSHIP ACADEMY-TEST WELL DRILLING- PROP 84 7/21/15 1 GENERAL CONTRACTOR $118,000.00




Page 1 of 3




Total: -$ -$



DUNLAP LEADERSHIP ACADEMY-TEST WELL DRILLING- PROP

84

NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: LAKE ELSINORE & SAN JACINTO WATERSHEDS AUTHORITY

Total: 906,000.00$

Project Name

Bid Advertisement


CANYON LAKE HYBRID TREATMENT PROCESS- PROP 84 5/2/13 I PRIME CONTRACTOR $906,000




Page 1 of 3




Total: -$ -$



CANYON LAKE HYBRID TREATMENT PROCESS- PROP 84 NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: LEMOORE UNION HIGH SCHOOL DISTRICT

Total: 326,795.00$

Project Name

Bid Advertisement


CNG FUELING STATION EXPANSION - FEDERAL 1/7/16

1 GENERAL CONTRACTOR & 4 SUBCONTRACTORS$326,795.00




Page 1 of 3




Total: 351.63$ 351.63$



CNG FUELING STATION EXPANSION - FEDERAL COMPRESSOR DESIGN AND SERVICES $219.63 $219.63

CLC 1775

CNG FUELING STATION EXPANSION - FEDERAL DENNY MCCOWAN GENERAL ENGINEERING,

INC. $132.00 $132.00CLC 1775




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

CNG FUELING STATION EXPANSION - FEDERAL $ 351.63 $ 351.63

Total: $351.63 $351.63



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

CONTRACTORS IMMEDIATELY MADE RESTITUTION TO AFFECTED WORKERS

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: LOS ANGELES NEIGHBORHOOD INITIATIVE

Total: 559,428.00$

Project Name

Bid Advertisement


GAFFEY STREET PHASE 1 MEDIAN- FEDERAL 10/14/16 1 PRIME CONTRACTOR & 5 SUBCONTRACTORS $559,428.00




Page 1 of 3




Total: -$ -$



GAFFEY STREET PHASE 1 MEDIAN- FEDERALNONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: MOJAVE WATER AGENCY

Total: 129,675.00$

Project Name

Bid Advertisement


OPERATIONS CENTER HEAVY EQUIPMENT SHELTER 1/8/15 1 PRIME CONTRACTOR & 1 SUBCONTRACTOR $129,675.00




Page 1 of 3




Total: 1,055.25$ 1,055.25$



OPERATIONS CENTER HEAVY EQUIPMENT SHELTER SHOOK BUILDING SYSTEMS INC$1,055.25 $1,055.25 CLC 1775




Amount

Assessed

Amount

Received

Yes No Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

OPERATIONS CENTER HEAVY EQUIPMENT SHELTER $ 1,055.25 $ 1,055.25

Total: $1,055.25 $1,055.25



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

CONTRACTOR IMMEDIATELY MADE RESTITUTION TO AFFECTED WORKERS

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: OLIVENHAIN MUNICIPAL WATER DISTRICT

Total: 7,966,800.00$

Project Name

Bid Advertisement


VILLAGE PARK RECYCLED WATER PROJECT- PROP 84 11/17/14





Page 1 of 3




Total: 3,741.88$ 3,741.88$



VILLAGE PARK RECYCLED WATER PROJECT- PROP 84 S C VALLEY ENGINEERING INC$3,741.88 $3,741.88

CLC 1775 & 1777.5




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

VILLAGE PARK RECYCLED WATER PROJECT- PROP 84 $3,741.88 $3,741.88

Total: $3,741.88 $3,741.88



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

CONTRACTOR IMMEDIATELY MADE PAYMENTS TO TRAINING PLAN

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: OXNARD UNIFIED HIGH SCHOOL DISTRICT

Total: 58,285,794.00$

Project Name

Bid Advertisement


RANCHO CAMPANA HIGH SCHOOL- PSA 12/30/13





Page 1 of 3




Total: 193,825.24$ 193,825.24$



RANCHO CAMPANA HIGH SCHOOL- PSA SMITH ELECTRIC $6,869.52 $6,869.52 CLC 1775 & 1776

RANCHO CAMPANA HIGH SCHOOL- PSA SANTA CLARITA CONCRETE $7,691.37 $7,691.37 CLC 1775 & 1776

RANCHO CAMPANA HIGH SCHOOL- PSA

PLATINUM CONSTRUCTION INC $154,225.63 $154,225.63 CLC 1775 & 1776


WESTMARK PRODUCTS INC $15,406.78 $15,406.78

CLC 1775 & 1776- (S.C. ANDERSON

PAID WORKER- WESTMARK OUT OF

BUSINESS)

RANCHO CAMPANA HIGH SCHOOL- PSA WEST COAST FIRESTOPPING INC $390.24 $390.24 CLC 1775 & 1776

RANCHO CAMPANA HIGH SCHOOL- PSA SUPERIOR PAVEMENT MARKINGS,

INC $436.54 $436.54 CLC 1775 & 1776

RANCHO CAMPANA HIGH SCHOOL- PSA SAFEWAY SERVICES LLC $8,805.16 $8,805.16 CLC 1775 & 1776




Amount

Assessed Amount Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered


$ 193,825.24 $ 193,825.24

Total: $193,825.24 $193,825.24



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Amount Recovered


Explanation

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKERS & PLANS- S.C. ANDERSON

PAID WORKER OF WESTMARK AS THEY ARE OUT OF BUSINESS

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: QUAIL VALLEY WATER DISTRICT

Total: 5,814,576.00$

Project Name

Bid Advertisement


SYSTEM CONSOLIDATION- PROP 84 6/27/2016 1 PRIME CONTRACTOR$5,814,576.00




Page 1 of 3




Total: -$ -$



SYSTEM CONSOLIDATION- PROP 84 NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: Rincon del Diablo Municipal Water District

Total: 1,727,139.00$

Project Name

Bid Advertisement


R1 CONVERSION AND RW RETROFIT PROP 84 11/2/2016 1 PRIME CONTRACTOR & 5 SUBCONTRACTORS$1,727,139.00




Page 1 of 3




Total: -$ -$



R1 CONVERSION AND RW RETROFIT PROP 84 NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: SAUGUS UNION SCHOOL DISTRICT

Total: 1,752,623.00$

Project Name

Bid Advertisement


DISTRICT OFFICE HVAC 4/18/2017 1 PRIME CONTRACTOR & 1 SUBCONTRACTOR

$258,500.00

WEST CREEK 2-STORY CLASSROOM SITE WORK11/29/2016

2 MULTI PRIME CONTRACTORS & 12

SUBCONTRACTORS $1,494,123.00




Page 1 of 3




Total: -$ -$



DISTRICT OFFICE HVAC

NONE

WEST CREEK 2-STORY CLASSROOM SITE WORK NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: SOUTH COAST WATER DISTRICT

Total: 3,201,375.00$

Project Name

Bid Advertisement


PCH RECYCLED WATER BOTTLENECK UPSIZING- PROP 84 5/17/2016 1 PRIME CONTRACTOR & 5 SUBCONTRACTORS $3,201,375.00




Page 1 of 3




Total: -$ -$



PCH RECYCLED WATER BOTTLENECK UPSIZING- PROP 84 NONE




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: SWEETWATER AUTHORITY

Total: 27,045,815.00$

Project Name

Bid Advertisement


RICHARD A. REYNOLDS DESALINATION FACILITY PHASE II

EXPANSION- PROP 84 & FED 4/24/15

3 MULTIPRIMES AND 30 SUBCONTRACTORS$27,045,815.00




Page 1 of 3




Total: 2,961.17$ 2,961.17$




EXPANSION- PROP 84 NATIONAL COATING & LINING COMPANY $97.56 $97.56

CLC 1775 & 1813


EXPANSION- PROP 84 INTERSECT TECHNOLOGY INSTITUTE INC $2,863.61 $2,863.61 CLC 1775




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered


EXPANSION- PROP 84 $ 2,961.17 $ 2,961.17

Total: $2,961.17 $2,961.17



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation


Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: MUNGER UCSB CHARITABLE TRUST

Total: 64,442,539.00$

Project Name

Bid Advertisement


KITP VISITING SCHOLAR RESIDENCE- PRIVATE 9/30/14

1 GENERAL CONTRACTOR & 108

SUBCONTRACTORS$64,442,539.00




Page 1 of 3




Total: 25,276.27$ 25,276.27$



KITP VISITING SCHOLAR RESIDENCE- PRIVATE KENNEY ENGINEERING INC $5,017.12 $5,017.12 CLC 1775

KITP VISITING SCHOLAR RESIDENCE- PRIVATE MATT'S LANDSCAPING & CONCRETE $26.40 $26.40 CLC 1775

KITP VISITING SCHOLAR RESIDENCE- PRIVATE GREG MOORE ELECTRIC & DATA $19,407.57 $19,407.57 CLC 1775

KITP VISITING SCHOLAR RESIDENCE- PRIVATE WINKLES ENTERPRSES, INC.DBA NEW LIFE

PAINTING $150.46 $150.46 CLC 1775

KITP VISITING SCHOLAR RESIDENCE- PRIVATE PREFERRED FIRESTOPPING, INC $100.87 $100.87 CLC 1775

KITP VISITING SCHOLAR RESIDENCE- PRIVATE

ALLCO FENCE INDUSTRIES $573.85 $573.85 CLC 1775




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes

No

No

No

No

No


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

KITP VISITING SCHOLAR RESIDENCE- PRIVATE $ 25,276.27 $ 25,376.27

Total: $25,276.27 $25,376.27



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Amount Recovered


Explanation

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO THE AFFECTED WORKERS

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: TULARE CITY ELEMENTARY SCHOOL DISTRICT

Total: 5,126,700.00$

Project Name

Bid Advertisement


WINDOW WALL INFILL AT ROOSEVELT & GARDEN SCHOOL 3/3/16 1 PRIME CONTRACTOR & 17 SUBCONTRACTORS $898,800.00

BUILDING 500 AT ALPINE VISTA SCHOOL 1/12/17 1 PRIME CONTRACTOR & 27 SUBCONTRACTORS $4,227,900.00




Page 1 of 3




Total: -$ -$



WINDOW WALL INFILL AT ROOSEVELT & GARDEN SCHOOLN/A

BUILDING 500 AT ALPINE VISTA SCHOOL N/A




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: VALLEY SANITARY DISTRICT

Total: 12,000,000.00$

Project Name

Bid Advertisement


REQUA SEWER INTERCEPTOR- SRF- FEDERAL 11/9/15 1 PRIME CONTRACTOR & 14 SUBCONTRACTORS $12,000,000.00




Page 1 of 3




Total: 178.64$ 178.64$



REQUA SEWER INTERCEPTOR- FEDERAL CV PIPELINE CORP $178.64 $178.64

CLC 1775




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

REQUA SEWER INTERCEPTOR- FEDERAL $ 178.64 $ 178.64

Total: $178.64 $178.64



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

CONTRACTOR VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKERS

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: VENTURA COUNTY COMMUNITY COLLEGE DISTRICT

Total: $23,184,938.25

Project Name

Bid Advertisement


BID #470- ATHLETIC & DANCE FLOOR REFINISHING-

DISTRICTWIDE

3/19/2014 1 PRIME CONTRACTOR $153,715.00

BID 514- ROADWAY & PARKING AREA MAINTENANCE

DISTRICTWIDE

5/2/2016 1 PRIME CONTRACTOR 5 SUBCONTRACTORS $314,400.00

BID 516 PROPOSITION 39 YEAR 3 ENERGY EFFICIENCY LED

LIGHTING


BID 533 DAC CAMARILLO BUILDING RENOVATION- P0107271

WAICON

11/18/2016 1 PRIME CONTRACTOR 8 SUBCONTRACTORS $1,109,000.00

BID 534 DAC CAMARILLO ROOFING 11/18/2016 1 PRIME CONTRACTOR $144,869.00

DAC- CABLING AT 761 DAILY DR.- P0107725 PACCOM 2/23/2017 1 PRIME CONTRACTOR $45,200.00

DAC- CAM IDF ROOM FIRE SPRINKLER HEAD INSTALLATION

P0108646 INTFIR


DAC- CAM NEW CUBICLE FURNITURE- P0107217 TRICOU 2/13/2017 1 PRIME CONTRACTOR 2 SUBCONTRACTORS $148,885.72

DAC- DEMO-INSTALL FLOORING- P0106887-P0107233-P0108371

RELFLO


DAC- ELECTRICAL INSTALLATION OF BOARDROOM TABLE

PO108560-DKELE


DAC- INSTALL BOARD ROOM DISCUSS. SYSTEM & AV EQUIP.

P0108731 PACCOM


MC- 16-17 ANNUAL TREE TRIMMING- P0105735- R&C TREE 8/19/2016 1 PRIME CONTRACTOR $20,000.00

MC- ACADEMIC CENTER BLDG BOILER ALC CONTROLS- P0107111

SUNCON


MC- ANNUAL ELEVATOR SERVICE P0105547 REPELE 8/23/2016 1 PRIME CONTRACTOR $33,125.76

MC- AUTOMATIC DOOR REPAIR & MAINTENANCE- P0105483-1

AMEAUT


MC- BASEBALL TRIP HAZARD REPAIR- P0107193 ZAITEN 2/9/2017 1 PRIME CONTRACTOR $7,535.00

MC- BID 511- PAC THEATRICAL DIMMER PANEL REPLACEMENT-

P0102281 LVHENT


MC- BID 513 LLR EMERGENCY LIGHTING & BACKUP GENERATOR 1/29/2016 1 PRIME CONTRACTOR 3 SUBCONTRACTORS $62,120.00

MC- BID 515 T-110/T114-A DEMOLITION & ABATEMENT- P0105174

VENENV


MC- BID 517- HIGH EFFICIENCY RESTROOM FIXTURE UPGRADE-

SMIELE P0104634


MC- BID 519 HSS BUILDING HVAC RENOVATION- P0106117 7/6/2016 1 PRIME CONTRACTOR 12 SUBCONTRACTORS $568,000.00

MC- BID 521- TECHNOLOGY ROOM RENOVATION 110-114 5/27/2016 1 PRIME CONTRACTOR 3 SUBCONTRACTORS $90,000.00

MC- BID 532 FIELD HOCKEY PITCH REPLACEMENT- P0107309-

APEINS



Awarding Body covered in this report).


Page 1 of 7



MC- BID 541 PERFORMING ARTS HVAC PROJECT P0108989 BONAIR 3/16/2017 1 PRIME CONTRACTOR 6 SUBCONTRACTORS $195,000.00

MC- BID 542 PERFORMING ARTS BUILDING UPGRADES P0108993

ABAT


MC- CDL PLAYGROUND RIBBON 4/26/2016 1 PRIME CONTRACTOR $1,672.00

MC- COMMUNICATIONS BUILDING DOOR REPAIRS- AMEAUT

P0108186


MC- DIGITAL AV PRESENTATION SYSTEM P0108844- PINAUD 2/25/2017 1 PRIME CONTRACTOR $46,500.00

MC- EOPS BUILDING ROOMS 101-102-103- P0106001-VENENV 8/5/2016 1 PRIME CONTRACTOR $4,400.00

MC- EOPS-SSA-SSSP CARPET INSTALL- P0105270- RELFLO 3/29/2016 1 PRIME CONTRACTOR $22,189.38

MC- FIELD LEVELING WORK- P0106371 BARLAS 10/12/2016 1 PRIME CONTRACTOR $4,500.00

MC- FOUNTAIN HALL SIGN REPLACEMENT 5/20/2016 1 PRIME CONTRACTOR $8,536.58

MC- GYMNASIUM RENOVATION SURVEY P0106749-ENCCOM 9/26/2016 1 PRIME CONTRACTOR $6,200.00

MC- HEALTH SCIENCE CENTER 3/30/2016 1 PRIME CONTRACTOR $2,124.00

MC- INSTALL EATM SECURITY GATE P0108953 PHOSCA 12/21/2016 1 PRIME CONTRACTOR $6,630.00

MC- INSTALLATION OF CABLE FOR SHARED STORAGE SERVER

P0108867 PACCOM


MC- LVH CYCLORAMA REPAIR 5/18/2016 1 PRIME CONTRACTOR $7,599.15

MC- PATCH PAVING & CRACK SEALING AT EATM ZOO P0107752

LEECON


MC- PERFORMING ARTS INTERIOR IMPROVEMENTS- P0108997

RELFLO


MC- PS 208 & 209 ENGINEERING LAB- P0104743 COUGLO 7/22/2016 1 PRIME CONTRACTOR $6,176.00

MC- PS 208-209 ENG LAB FLOOR- P0106039 RELFLO 8/27/2015 1 PRIME CONTRACTOR $10,861.09

MC- SKATEBOARD DETERRENTS P0109009 FENFAC 3/16/2017 1 PRIME CONTRACTOR $79,635.00

OC- ATLETIC FIELD RENOVATIONS P0106429 BARLAS 10/13/2016 1 PRIME CONTRACTOR $5,400.00

OC- AUTOMATIC DOOR- P0104474 AMEAUT 7/14/2016 1 PRIME CONTRACTOR $2,000.00

OC- BACKFLOW TESTING SERVICES & REPAIR- P0106760-ECOPLU 10/17/2016 1 PRIME CONTRACTOR $4,000.00

OC- BOILER REPAIRS- P0106931 ACCENG 11/17/2016 1 PRIME CONTRACTOR $2,951.00

OC- CARPET FLOORING REPLACEMENT (LS-2 & LS-6) 6/7/2016 1 PRIME CONTRACTOR $25,923.52

OC- CARPET-FLOORING LS-8- P0107376 RELFLO 11/11/2016 1 PRIME CONTRACTOR $2,889.34

OC- CARPET-FLOORING NH-3- P0107488-RELFLO 11/16/2016 1 PRIME CONTRACTOR $2,710.66

OC- CARPETING-FLOORING REPLACEMENT IN LA4 & LA5- P0106779-

RELFLO


OC- CHILD DEVEL CENTER FENCE- P0106058-FENFAC 8/30/2016 1 PRIME CONTRACTOR $2,975.00

OC- COAX CABLE- ES-8 BLOCKHOUSE TO PAB P0107162 PACCOM 2/14/2017 1 PRIME CONTRACTOR $2,601.89

OC- CONDOR HALL AV CABLING- P0106895 PACCOM 12/8/2016 1 PRIME CONTRACTOR $1,040.00

OC- ELECTRICAL UPGRADE LS-2- P0105333-INDCON 7/11/2016 1 PRIME CONTRACTOR $1,123.75

OC- ELEVATOR SERVICES P0105264 KONINC 7/20/2016 1 PRIME CONTRACTOR $10,200.00

OC- EMERGENCY GENERATOR REPAIR P0106288- BAYCITEQU 10/10/2016 1 PRIME CONTRACTOR $5,227.72

OC- EMERGENCY LIGHTING INVERTER SYSTEM MAINTENANCE-

P0105831- GRACOM



Page 2 of 7



OC- FIRE ALARM INSTALLATION & MONITORING- P0104515 &

P0105058


OC- FIRE PUMP IN PE BUILDING P0108996 SERVPRO 5/26/2017 1 PRIME CONTRACTOR $13,154.22

OC- GAS PUMP MAINTENANCE & REPAIR- P0106334-1 ORACOAPET 10/11/2016 1 PRIME CONTRACTOR $2,609.04

OC- GAS PUMP MAINTENANCE- P0099970-ORACOAPET 8/12/2015 1 PRIME CONTRACTOR $2,000.00

OC- GENERATOR SERVICE 11/23/2015 1 PRIME CONTRACTOR $2,000.00

OC- HVAC BUILDING ROUTER REPLACEMENT- P0107308

AMEBUIAUT


OC- HVAC MAINTENANCE & REPAIR- P0106332-1 CHANGE-ACCENG 10/17/2016 1 PRIME CONTRACTOR $3,200.00

OC INSTALL AIR CONDITIONING UNITS- P0106148-TEMCOHEA 8/1/2016 1 PRIME CONTRACTOR $12,625.00

OC- MARQUEE ELECTRICAL WIRE PULL 7/22/2015 1 PRIME CONTRACTOR $6,840.00

OC- OE4 CABLING PROJECT- P0104779- PACCOM 6/8/2016 1 PRIME CONTRACTOR $13,460.25

OC- OVERHEAD DOOR AT AUTO TECH BUILDING- P0106054-

VORIND


OC- PREVENTATIVE ROOF MAINTENANCE- P0106896 GARCOM 1/9/2017 1 PRIME CONTRACTOR $35,000.00

OC- REPAIR OF BASEBALL SCOREBOARD P0108577 SUNRELE 4/18/2017 1 PRIME CONTRACTOR $1,230.00

OC- RESTROOM PARTITIONS- PO#P0104505- JOHPEN 5/16/2016 1 PRIME CONTRACTOR $35,500.00

OC- SCOREBOARD CABLING TERMINATION P0107498 PACCOM 2/3/2301 1 PRIME CONTRACTOR $1,461.24

OC- SOCCER SCOREBOARD- FAIPLA P0105146 3/9/2016 1 PRIME CONTRACTOR $31,097.20

OC- SSB HVAC UNIT REPAIR- P0106270-1 CHANGE AMEBUIAUT 9/26/2016 1 PRIME CONTRACTOR $1,525.00

OC- STORM DRAIN REPAIRS AND CLEANING- P0106487-SALSON 10/14/2016 1 PRIME CONTRACTOR $4,000.00

OC- TRANSFORMER REPAIR- P0106711-WESUTI 8/31/2016 1 PRIME CONTRACTOR $5,825.00

OC- TREE MAINTENANCE SERVICE- P0107663 WESCOATRE 2/8/2017 1 PRIME CONTRACTOR $18,000.00

OXNARD COLLEGE - LEARNING & RESOURCE CENTER SEISMIC

UPGRADE


OXNARD COLLEGE DENTAL HYGIENE BUILDING- NEW

CONSTRUCTION


VC- #53 STUDIO ART BLDG. H MODERNIZATION- P0106861-

PACCOM


VC- 16-17 ELEVATOR REPAIRS- P0104267 REPELE 4/7/2016 1 PRIME CONTRACTOR $36,657.00

VC- ABA HVAC MECHANICAL CONTROLLER REPAIRS FY 16/17 5/27/2016 1 PRIME CONTRACTOR $2,000.00

VC- ABC REPAIRS FOR HVAC SYSTEMS FY 16-17 5/27/2016 1 PRIME CONTRACTOR $10,500.00

VC- ADMINISTRATION DOOR REPLACEMENT- P0105999- AMEAUT 7/21/2016 1 PRIME CONTRACTOR $1,421.00

VC- AEC BLEACHERS P0107924 KYASER 3/16/2017 1 PRIME CONTRACTOR $3,000.00

VC- AEP DIESEL AAP-2 & AAP-3- P0106501 PACCOM 10/13/2016 1 PRIME CONTRACTOR $1,811.94

VC- AIR DUCT SERVICES P0108869 AIRIND 4/14/2017 1 PRIME CONTRACTOR $4,700.00

VC- ALARM SYSTEM IN FA DEPT- RAYSEC P0104368 & P0105268 7/21/2016 1 PRIME CONTRACTOR $17,417.00

VC- ALARM/PANIC BUTTON IN SAB NEW GALLERY 12/1/2016 1 PRIME CONTRACTOR $2,713.18

VC- ASBESTOS TILE FLOORING REMOVAL P0107701 VACENV 1/27/2017 1 PRIME CONTRACTOR $3,900.00

VC- ATHLETIC FIELD RESTRIPING- P0105053-BEYSPO 6/23/2016 1 PRIME CONTRACTOR $7,500.00

VC- AUTOMATIC HSC DOORS- P0107207 AMEAUT 11/7/2016 1 PRIME CONTRACTOR $8,180.00


Page 3 of 7



VC- BID 510- SPORTSPLEX TURF REPLACEMENT & STEEPLECHASE 12/24/2015 1 PRIME CONTRACTOR 4 SUBCONTRACTORS $574,500.00

VC- BID 523- OILFILLED 5KV SWITCH REPLACEMENT- P0106748

OILELE


VC- BID 525 CAFETERIA ROOFING 10/4/2016 1 PRIME CONTRACTOR 2 SUBCONTRACTORS $64,680.00

VC- BID 526 MAINTENANCE & OPERATIONS SHOP RENOVATION 8/23/2016 1 PRIME CONTRACTOR5 SUBCONTRACTORS $285,000.00

VC- BID 527 C BUILDING RESTROOM REMODEL 10/4/2016 1 PRIME CONTRACTOR 4 SUBCONTRACTORS $269,000.00

VC- BID 539 DISTRICTWIDE PARKING AND ROADWAY

IMPROVMENTS- P0108986 JHENG


VC- CARPET FOR FA & CRC 101 & 102- P0107235 RELFLO 1/6/2017 1 PRIME CONTRACTOR $9,159.34

VC- COLLICUTT SERVICING/REPAIRS FOR GENERATORS FY 16-17 5/27/2016 1 PRIME CONTRACTOR $10,000.00

VC- DAY ROAD CENTER DDC BUILDING ROUTER REPLACEMENT FOR

HVAC P0106849 AMEBUIAUT


VC- DOOR REPAIRS FY 16-17- AMEAUT P0104218 6/30/2016 1 PRIME CONTRACTOR $4,500.00

VC- EMERGENCY HVAC CHILLER FOR LRC- P0105660 & P0106082-

ACCO


VC- FINANCIAL AID-BCS TV INSTALL P0108751 PACCOM 4/6/2017 1 PRIME CONTRACTOR $2,187.65

VC- FY 16-17 BOILER SERVICES 12/22/2016 1 PRIME CONTRACTOR $3,000.00

VC- FY 16-17 HVAC-INTELLIPAK SERVICE & TROUBLESHOOTING 12/22/2016 1 PRIME CONTRACTOR $4,500.00

VC- GAS TANK NOZZLE REPAIR 12/22/2016 1 PRIME CONTRACTOR $1,500.00

VC- GYM- COACHES OFFICE FLOORING- P0108341 RELFLO 3/10/2017 1 PRIME CONTRACTOR $8,312.51

VC- HVAC- 3 LOCATIONS- 106310-106453-106417 9/13/2016 1 PRIME CONTRACTOR $7,065.00

VC- HVAC SYSTEM FOR EOPS BLDG. 5/13/2016 1 PRIME CONTRACTOR $5,870.00

VC- INSTALL NETWORK CABLING- MCE 341-343 & EAC LOBBY &

TESTING ROOM P0107852 PACCOM


VC- INSTALL TV MCE 3RD FLOOR ENTRANCE P0108741 PACCOM 3/22/2017 1 PRIME CONTRACTOR $1,355.09

VC- INSTALLATION OF CAMERAS IN THE TESTING LAB- P0107011

PACCOM


VC- INSTALLATION-RETROFIT OF BASEBALL SCOREBOARD-

P0107127 VOGSIG


VC- LANDSCAPING PROJECT (TREE MAINT.) 3/18/2016 1 PRIME CONTRACTOR $59,630.00

VC- MAIN GYM SOUND SYSTEM P0106971 PACCOM 10/7/2016 1 PRIME CONTRACTOR $1,759.50

VC- MISCELLANEOUS NETWORK CABLING - PACCOM P0105068 6/29/2016 1 PRIME CONTRACTOR $3,000.00

VC- NETWORK CABLING & MOUNTING IN PIRATES COVE ROOM

P0106249 PACCOM


VC- NETWORK CABLING AEC-27 & MOD IDF- P0104776 PACCOM 6/16/2016 1 PRIME CONTRACTOR $3,199.22

VC- NETWORK CABLING AT DIESEL TECHNOLOGY ROOM- P0104526

PACCOM


VC- NETWORK CABLING FOR LRC RICOH COPY CENTER P0108939

PACCOM


VC- NETWORK CABLING FOR SSC COUNSELING- P0107414 PACCOM 12/13/2016 1 PRIME CONTRACTOR $1,506.73

VC- NETWORK CABLING- HSC-120- P0104355 PACCOM 4/27/2016 1 PRIME CONTRACTOR $9,868.75

VC- NETWORK CABLING IN PRESIDENTS CONFERENCE ROOM-

P0105987 PACCOM



Page 4 of 7



VC- NETWORK CABLING INSTALL- BCS-FA-SW- P0107439 PACCOM 1/18/2017 1 PRIME CONTRACTOR $1,157.37

VC- NETWORK CABLING PD- PACCOM P0105238 7/18/2016 1 PRIME CONTRACTOR $2,414.55

VC- NETWORK CABLING REPLACEMENT- BCS-FA-CNTR- P0107440

PACCOM


VC- ONGOING PLUMBING REPAIRS 2016-17- P0104009 SALSON 4/26/2016 1 PRIME CONTRACTOR $2,500.00

VC- RAIN GUTTER & SHEET METAL REPAIRS- P0107149 KAIAIR 12/22/2016 1 PRIME CONTRACTOR $3,500.00

VC- RFP 531 BASEBALL INFIELD SOD- P0107164 CLECUTLAN 11/4/2016 1 PRIME CONTRACTOR $24,446.00

VC- RFP 538 CDC HVAC REPLACEMENT PROJECT P0108922 ANDSYS 5/12/2017 1 PRIME CONTRACTOR 4 SUBCONTRACTORS $104,490.00

VC- SMOKE & FIRE CONTAINMENT SYSTEM- P0107345 SMOGUA 1/9/2017 1 PRIME CONTRACTOR $3,000.00

VC- SPORTSPLEX AUDIO P0106984 PACCOM 10/20/2016 1 PRIME CONTRACTOR $2,276.25

VC- STUDIO ART SCREEN ELECTRICAL MOUNTING P0106500

PACCOM


VC- TESTING OF 2 HVAC SYSTEMS- BOOKSTORE & SHERRIFF

ACADEMY P0109084-85 ACCENG


VC- WELDING (WAM) SHOP- TV INSTALL- P0108570 PACCOM 3/20/2017 1 PRIME CONTRACTOR $2,099.79

VC- WINDOW SHADES FOR ADMIN & FA OFFICES- P0107423-

ARJWIN


VENTURA COLLEGE - STUDIO ARTS BUILDING RENOVATION 12/16/2014 1 PRIME CONTRACTOR 41 SUBCONTRACTORS $3,878,620.00

DAC- HVAC REPAIRS- P0108991-P0109324-P0109082 05/18/17 3 PRIME CONTRACTORS $6,500.00


Page 5 of 7




Total: 6,328.13$ 6,328.13$



MC- BASEBALL TRIP HAZARD REPAIR- P0107193 ZAITEN ZAINO TENNIS COURTS, INC. $67.76 $67.76

CLC 1775, 1776 & 1813

MC- BID 511- PAC THEATRICAL DIMMER PANEL

REPLACEMENT- P0102281 LVHENT

LVH ELECTRIC INC DBA LVH

ENTERTAINMENT SYSTEMS$1,601.60 $1,601.60

CLC 1775

MC- BID 521- TECHNOLOGY ROOM RENOVATION 110-114 Y KO CONSTRUCTION COMPANY INC $171.20 $171.20 CLC 1775 & 1777.5

OC- GAS PUMP MAINTENANCE & REPAIR- P0106334-1

ORACOAPET

ORANGE COAST PETROLEUM EQUIPMENT

INC$153.42 $153.42

CLC 1775 & 1777.5

OC INSTALL AIR CONDITIONING UNITS- P0106148-TEMCOHEA TEMPCO HEATING & COOLING INC$685.04 $685.04

CLC 1775 & 1777.5

OXNARD COLLEGE - LEARNING & RESOURCE CENTER

SEISMIC UPGRADE CENTER GLASS COMPANY$1,082.90 $1,082.90

CLC 1775 & 1777.5


SEISMIC UPGRADE CSI ELECTRICAL CONTRACTORS INC$1,073.50 $1,073.50

CLC 1775 & 1777.5


SEISMIC UPGRADE PACIFICO PLUMBING, INC.$543.09 $543.09

CLC 1775


SEISMIC UPGRADE SELECT STEEL ERECTROS, INC.$134.15 $134.15

CLC 1775

VC- ASBESTOS TILE FLOORING REMOVAL P0107701 VACENV

VENTURA ASBESTOS CONTROL INC DBA V A

C ENVIRONMENTAL AND RESTORATION$95.64 $95.64

CLC 1775

VC- BID 510- SPORTSPLEX TURF REPLACEMENT &

STEEPLECHASE

EGO SKY CONSTRUCTION INC DBA M2

FENCING$308.64 $308.64

CLC 1775

VC- DAY ROAD CENTER DDC BUILDING ROUTER

REPLACEMENT FOR HVAC P0106849 AMEBUIAUT AMERICAN BUILDING AUTOMATION, INCORP.$4.65 $4.65

CLC 1775

VC- RFP 531 BASEBALL INFIELD SOD- P0107164 CLECUTLAN CLEAN CUT LANDSCAPING$115.06 $115.06

CLC 1775 & 1777.5

VENTURA COLLEGE - STUDIO ARTS BUILDING RENOVATION DOO-RITE PAINTING$287.04 $287.04

CLC 1775 & 1777.5

OC- SSB HVAC UNIT REPAIR- P0106270-1 CHANGE

AMEBUIAUT AMERICAN BUILDING AUTOMATION, INCORP.$4.44 $4.44

CLC 1775




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes

Yes No

No Yes


Page 6 of 7



C.

Project Name

Amount

Assessed

Amount

Recovered

MC- BASEBALL TRIP HAZARD REPAIR- P0107193 ZAITEN $ 67.76 $ 67.76

MC- BID 511- PAC THEATRICAL DIMMER PANEL REPLACEMENT- P0102281

LVHENT $ 1,601.60 $ 1,601.60

MC- BID 521- TECHNOLOGY ROOM RENOVATION 110-114 $ 171.20 $ 171.20

OC- GAS PUMP MAINTENANCE & REPAIR- P0106334-1 ORACOAPET $ 153.42 $ 153.42

OC INSTALL AIR CONDITIONING UNITS- P0106148-TEMCOHEA $ 685.04 $ 685.04

OXNARD COLLEGE - LEARNING & RESOURCE CENTER SEISMIC UPGRADE

$ 2,833.64 $ 2,833.64

VC- ASBESTOS TILE FLOORING REMOVAL P0107701 VACENV $ 95.64 $ 95.64

VC- BID 510- SPORTSPLEX TURF REPLACEMENT & STEEPLECHASE

$ 308.64 $ 308.64

VC- DAY ROAD CENTER DDC BUILDING ROUTER REPLACEMENT FOR HVAC

P0106849 AMEBUIAUT $ 4.65 $ 4.65

VC- RFP 531 BASEBALL INFIELD SOD- P0107164 CLECUTLAN

$ 115.06 $ 115.06

VENTURA COLLEGE - STUDIO ARTS BUILDING RENOVATION

$ 287.04 $ 287.04

OC- SSB HVAC UNIT REPAIR- P0106270-1 CHANGE AMEBUIAUT

$ 4.44 $ 4.44

Total: $6,328.13 $6,328.13



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


CONTRACTOR IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKER FOR MISSED INCREASE

CONTRACTOR IMMEDIATELY & VOLUNTARILY MADE PAYMENTS FOR TRAINING



Explanation



CONTRACTOR IMMEDIATELEY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKERS & CAC

CONTRACTOR IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKERS & PAID TRAINING

CONTRACTOR IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKERS & CAC



CONTRACTOR IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO WORKER FOR UNDERPAYMENT


CONTRACTOR IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKER FOR MISSED INCREASE

Project Name

Amount Assessed Amount Recovered

Yes No

Yes No


Page 7 of 7



6.


Total: 112,428.00$

Project Name

Bid Advertisement


CAMARILLO SE PHASE I MASS EXCAVATION 10/30/162 PRIME CONTRACTORS AND 1 SUBCONTRACTOR

$112,428.00



Awarding Body: VENTURA COUNTY OFFICE OF EDUCATION


Page 1 of 3




Total: -$ -$



CAMARILLO SE PHASE I MASS EXCAVATIONN/A




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: VICTOR VALLEY COMMUNITY COLLEGE DISTRICT

Total: 4,500,000.00$

Project Name

Bid Advertisement


VOCATIONAL COMPLEX EXPANSION & RENOVATION 3/11/2015 2 PRIME CONTRACTORS & 38 SUB CONTRACTORS$4,500,000.00




Page 1 of 3




Total: 4,241.43$ 4,241.43$



VOCATIONAL COMPLEX EXPANSION & RENOVATION SUMMIT FIRE PROTECTION INC $1,074.84 $1,074.84 CLC 1775 & 1776

VOCATIONAL COMPLEX EXPANSION & RENOVATION ARROWHEAD MECHANICAL INC $883.47 $883.47 CLC 1775 & 1776

VOCATIONAL COMPLEX EXPANSION & RENOVATION PREFERRED INSULATION CONTRACTORS INC $902.98 $902.98 CLC 1775 & 1776

VOCATIONAL COMPLEX EXPANSION & RENOVATION DESERT CONSTRUCTION SERVICES INC $90.20 $90.20 CLC 1775 & 1776

VOCATIONAL COMPLEX EXPANSION & RENOVATION MERRELL - JOHNSON ENGINEERING INC $796.32 $796.32 CLC 1775 & 1776

VOCATIONAL COMPLEX EXPANSION & RENOVATION

K.A.R. CONSTRUCTION INC $216.34 $216.34 CLC 1775

VOCATIONAL COMPLEX EXPANSION & RENOVATION C BELOW INC $48.48 $48.48 CLC 1775

VOCATIONAL COMPLEX EXPANSION & RENOVATION C BELOW INC $228.80 $228.80 CLC 1775 & 1776




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes

No

No


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

VOCATIONAL COMPLEX EXPANSION & RENOVATION $ 4,241.43 $ 4,241.43

Total: $4,241.43 $4,241.43



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

CONTRACTORS IMMEDIATELY MADE RESTITUTION TO AFFECTED WORKERS & PLANS

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: VICTOR VALLEY WASTEWATER RECLAMATION AUTHORITY

Total: 85,210,000.00$

Project Name

Bid Advertisement


SUBREGIONAL WATER RECLAMATION PLANTS - FEDERAL 7/14/14

2 PRIME CONTRACTORS & 49 SUBCONTRACTORS$85,210,000.00




Page 1 of 3




Total: 58,295.12$ 58,295.12$



SUBREGIONAL WATER RECLAMATION PLANTS - FEDERAL ANDERSON AIR CONDITIONING LP AN AMS

COMPANY $1,711.08 $1,711.08

CLC 1775 & 1776

SUBREGIONAL WATER RECLAMATION PLANTS - FEDERAL ANDERSON AIR CONDITIONING LP AN AMS

COMPANY $1,250.23 $1,250.23

CLC 1775 & 1777.5

SUBREGIONAL WATER RECLAMATION PLANTS - FEDERAL COR-RAY PAINTING CO $20,631.88 $20,631.88 CLC 1775 & 1776

SUBREGIONAL WATER RECLAMATION PLANTS - FEDERAL FALLBROOK GLASS INC $56.84 $56.84 CLC 1775

SUBREGIONAL WATER RECLAMATION PLANTS - FEDERAL ALERTONE INC $877.53 $877.53 CLC 1775 & 1813

SUBREGIONAL WATER RECLAMATION PLANTS - FEDERAL

CAL STEEL INC $33,767.56 $33,767.56

CLC 1775 & 1776




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

SUBREGIONAL WATER RECLAMATION PLANTS - FEDERAL $ 58,295.12 $ 58,295.12

Total: $58,295.12 $58,295.12



N/A -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

N/A


Please check one:



Please check one:


Project Name


Amount Assessed


Explanation

CONTRACTORS IMMEDIATELY & VOLUNTARILY MADE RESTITUTION TO AFFECTED WORKERS & PLANS

Amount Recovered

Yes No

Yes No


Page 3 of 3



6.


Awarding Body: WASHINGTON UNIFIED SCHOOL DISTRICT

Total: 436,707.00$

Project Name

Bid Advertisement


WASHINGTON HS NEW WATER SUPPLY WELL- FEDERAL 11/22/16 1 PRIME CONTRACTOR & 6 SUBCONTRACTORS $436,707.00




Page 1 of 3




Total: -$ -$



WASHINGTON HS NEW WATER SUPPLY WELL- FEDERAL N/A CLC 1775, 1813

CLC 1775, 1776




Amount

Assessed

Amount

Received

Yes No

Yes No Yes

Yes

Yes No

Yes No

Yes

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

No

No

No Yes


Page 2 of 3



C.

Project Name

Amount

Assessed

Amount

Recovered

N/A

Total: $0.00 $0.00



NONE -$ -$

-$ -$

-$ -$

-$ -$

-$ -$


Project Name

NONE


Please check one:



Please check one:


Amount Recovered


Explanation

Project Name


Amount Assessed

Yes No

Yes No


Page 3 of 3

Documents

LABOR COMPLIANCE PROGRAM ANNUAL REPORT Reports FY 2016-17/Golden State... · 3 arcadia unified school district 2011.00814 4 bonita unified school district 2011.00818 5 buena vista