LCP-AR2 LABOR COMPLIANCE PROGRAM REPORTlaborissuessolutions.com/wp-content/uploads/2012/07/SDUSD-LCP... · LCP-AR2 LABOR COMPLIANCE PROGRAM ANNUAL REPORT FormatforAwardingBody that

LCP-AR2LABOR COMPLIANCE PROGRAM ANNUAL REPORT

Formatfor Awarding Body that enforces its own Labar Compliance Program for all projects (Labor Code §I771.5(a))

Report for the reporting period 07/01/2009 to 06/30/2010

I. Name of Labor Compliance Program (LCP) : San Diego Unified School District

2. LCP J.D. Number (assigned by DIR): 005 3. Date ofInitial Approval: September 14, 2000

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

Graham Champion, Labor Compliance Supervisor

4860 Ruffner Street

San Diego, CA 92111-1522

(858) 496-8005, (858) 496-1935 (fax) [email protected](e-mail)

5. Did LCP perform any LC § 1771.5 enforcement activities during the 12 months in the reporting period?

Please check one: trYes If Yes, proceed to item 6 on the next page

rNa If No, complete the information below, sign the form and submit to DIR, Office ofthe Director, Attn: LCP Special Assistant,

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

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 ifnecessary)

SUBMITTED BY:

~.-~. tiQl-fIII1I/I cll/I@~ -c;/ltfiJK'(~~Efu~ lPJo£ 7/z/~d/t>'/ Signature Name and Title Date

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects 2008

LCP-AR26. LC § 1771.5 enforcement activities (provide all information requested, attaching as many sheets as necessary).

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

Project Name Bid Advertisement Date Prime Contractor Contract Amount

See section I

Total IWi:Wmiii:;:lii :!ililiilliW X'i;;5'",;! ;:;:/.'! '"' .w,ii;W",;:,;",;""i·i"i';"

B. List anv project subject to the limited exemption clause ofLC &1771.5(a), if applicable.

Project Name Description of Project Contract Amount

See section 2

Total


LCP-AR2

C. Summary of all wages and penalties assessed andlor recovered.Approval of

Affected ContractorAmount Amount

ForfeitureProject Name (who directly employed the

Assessed RecoveredRequested from Description ofViolation

worker) LaborCommissioner?

See section 3rYes rNo

rYes rNo

rYes rNo

rYes rNo

rYes rNo

rYes rNo

rYes rNo

rYes rNo

Total

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

Project Name Amount AssessedAmount

ExplanationRecovered

See section 4

Total


LCP-AR2

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

Project Amount Assessed Amount RecoveredName LC §I776(f!.) LC § 1775 LC § 1813 Wages Total LC § 1776(g) LC§I775 LC § 1813 Wages Total

C-7193, NewLincoln High $0.00 $1860.00 $50.00 $21,614.16 $23,843.31 $0.00 Pending Pending Pending Pending

SchoolC89-008-LH, $0.00 $0.00 $0.00 $16,800.00 16,800.00 Pending PendingConversion ofKroc MiddleSchool toCreative andPerformingMedia Arts(CPMA) Schooland Upgrades toInnovationMiddle Schoolat MacDowell

Total $0.00 $1860.00 $50.00 $38,414.16 $40,643.31 $0.00 Pending $0.00 $0.00 Pending

F. Identify cases that are or were the subject ofLC § 1742 proceedings.

Project Name Contractor Nature of Violation ODL Case # Current Status

C-7193, New Lincoln High School Douglas E. Barnhart, Inc. Misclassified 10-0001-PWH Pending

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

Please check one: rYes jWNo

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


LCP-AR2

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

Please check one: rYes ~No

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

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects 2008

SECTION 1

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

• 174 contracts awarded totaling

See Attachment 1 for summary

$365,173,670.00

San Diego Unified School District

Contracts Construction Management

LABOR COMPLIANCE OFFICE

PUBLIC WORKS CONTRACTS

Fiscal Year Ending June 30, 2010

Project NameBid Advertisement

Prime Contractor Contract AmountDate

1Portable Building Renovations for DSA Certification

01/20/09Straight Line General

$1,908,613and K-8 Conversion at Bethune Elementary School Contractors, Inc

2 Construct Central Freezer Facility At Cardinal Lane 08/18/09 Riha Construction Co. $3,512,000

Furnish and Install Chiller at Cherokee Point04/06/10

AMISI Corp dba American$997,7703

Elementary School Industrial Services

4Construct Automotive Shop at Clairemont High


$2,605,500School Contractors, Inc

5Phase III Site Modernization of FOlWard Elementary

10/20/09 Khavari Construction, Inc. $854,900School

Remodel Multi-Purpose Building and Install Lunch M. A. Stevens Construction,6 Court Shelter at Garfield High School (Culinary 04/14/09 $1,995,000

Arts) Inc.

7Gymnasium Construction and Facilities

OS/27/08 The Augustine Company $2,791,712Improvements at Golden Hill Elementarv School

8 New Classroom Building at Hoover High School 03/10/09Erickson-Hall Construction

$5,414,000Co.

9Furnish and Install Chiller at Ibarra Elementary

04/06/10KPF Construction, Inc. dba

$603,129School Folton Enterprises

10Portable Building Relocation and Renovations for

03/23/10 Fordyce Construction, Inc. $1,159,250DSA Certification at Jackson Elementary School

11Replace Cooling Tower at Jerabek Elementary

07/21/09 Telliard Construction $125,159School

12Renovate Joint Use Field at Joyner Elementary

04/01/08American West Landscape,

$100,352School Inc.

13Electrical Service Underground Conversion at

04/27/10 Ace Electric, Inc. $44,950Kearnv Hioh School

Remove and Replace Medium Voltage Transformerin Auditorium at La Jolla HS - Emergency

14Declaration for the May 15, 2010, Power Outage at

06/22/10 Baker Electric, inc. $34,000La Jolla HS Auditorium Building and Ratification of

Agreement with Baker Electric, Inc., for Repairs andRestoration of Power

Conversion of Kroc Middle School to Creative and

15Performing Media Arts (CPMA) School and

09/04/08SOLPAC, Inc. dba: Soltek

$2,312,000Upgrades to Innovation Middle School at Pacific

MacDowell16 New Lincoln High School 08/16/04 Douglas E. Barnhart Inc. $55,199,991

Portable Building Relocation and Renovations for

17 Division of the State Architect (DSA) Certification 03/02/10 DEZ Construction $2,034,850

and K-8 Conversion at Logan Elementary

18 Construct Automotive Shop at Madison High School 05/19/09SOLPAC, Inc. dba: 50ltek

$3,314,000Pacific

19Construct New Multi-Media Center at Madison

02/09/10 ROEL Construction Co, Inc. $2,625,820High School

Page 1 of 9 ATTACHMENT G.A

San Diego Unified Schooi District







20 Upgrade Stadium Complex at Madison High School 04{13{10SOLPAC, Inc. dba: Soltek

$5,998,000Pacific

21 Upgrade HVAC At Memorial Academy 03{23{10 EC Constructors, Inc. $165,157

22New Building Construction for Automotive Shop

09{08{09 Cox Construction Co. $6,397,000and Culinary Arts Programs at Morse High School

23Furnish and Install ADA Ramp at Muirlands Middle

09{22{09 Team CConstruction $137,000School

Building Relocation and Renovations for DAS

24 Certification and K-8 Conversion at Perkins 01{n{09 DEZ Construction $1,343,200

Elementary School

25 New Classroom Building at Pt. Loma High School 06{09{09SOLPAC, Inc. dba: Soltek

$3,775,600Pacific

26Replace Roof Gullers and Downspouts at Rosa

02{23{10Western Bay Sheet Metal,

$47,800Parks Elementarv School Inc.

n Multi-Media Remodel of 300 Building at San Diego03{10{09 St. Thomas Enterprises, Inc. $1,550,000

High School

New 2-Story Classroom Building and Modernization SOLPAC, Inc. dba: Soltek28 at San Diego High School (Culinary Arts and 07{21{09 $6,965,250

Business Mana~emenl)Pacific

29 Mechanical & Electrical Engineering Services 06{22{04 Randal Lamb $1,000,000

30Geotechnical/Soils Inspection, Construction

02{12{08 Nlnyo & Moore $1,000,000Materials Testing and Inspection Services


02{12{08 Kleinfelder, Inc $700,000Materials Testing and Inspection Services

Geotechnical/Soils Inspection, ConstructionBureau Veritas North

32 12{16{08 America (used to beTesting $250,000Materials Testing and Inspection Services

Engineers-San Diego Inc.)


12{16{08 Ninyo & Moore $350,000Materials Testing and Inspection Services

Ninyo & Moore

Environmental Engineering Services 04{14{09Geotechnical &

$2,000,00034Environmental Sciences

Consultants

35 Environmental Engineering Services 04{14{09 URS Corporation Americas $1,000,000

36Hazardous Materials Testing and Consulting

05{12{09 ATC Associates, Inc. $200,000Services

37Hazardous Materials Testing and Consulting

05{12{09 Ninyo & Moore $200,001Services

38 Environmental Engineering Services 03{11{08Stearns, Conrad & Schmidt

$80,000Consulting Engineers

39 Architectural Services 10{14{08 GKKWORKS $3,500,000

Page 2 019 ATIACHMENT G.A








Roger Eliot Kerr40 Architectural Services 01/22/08 Architecture & Planning, $1,000,000

Inc.

41 Architectural Services 01/22/08Galvin Cristilli Parshalle

$l,SOO,OOOArchitects

42 Architectural Services 04/08/08Austin Veum Robbins

$500,000Partners, Inc.

43 Architectural & Engineering Services 12/11/07Mele Amantea Architects II,

$4,400,000LLP

44 Architectural & Engineering Services 12/11/07 Mesquita & Associates $1,900,00045 Architectural & Engineering Services OS/08/07 R. J. Maus Architects $2,000,000

46 Architectural & Engineering Services 05/08/07 Sillman Wright Architects $1,500,000

47 Architectural Services 10/23/08Platt/Whitelaw Architects,

$3,000,000Inc.

Roger Eliot Kerr

48 Architectural Services 10/23/08 Architecture & Planning, $1,500,000

Inc.49 Architectural Services 10/23/08 PJHM Architects $2,000,00050 Architectural Services 10/23/08 Mesquita & Associates $3,000,00051 Architectural Services 10/23/08 JCJ Architecture, Inc. $2,000,00052 Architectural Services 10/23/08 R. J. Maus Architects $1,500,000

53 Architectural Services 10/23/08Mele Amantea Architects II,

$3,000,000LLP

54 Architectural Services 10/23/08 LPA, Inc. $3,000,000

55 Architectural Services 10/23/08Galvin Cristilli Parshalle

$1,500,000Architects

S6 Architectural Services 10/23/08Zagrodnik & Thomas

$3,000,000Architects, LLP

57 Architectural Services 10/23/08Delawie Wikes Rodrigues

$3,000,000Barker

58 Architectural Services 10/23/08 Westberg + White, Inc. $2,000,000

59 Architectural Services 10/23/08Dominy + Associates


60 Architectural Services 10/23/08SPGA Planning &

$1,000,000Architecture San Diego

61 Architectural Services 10/23/08 IBI Group $1,500,00062 Architectural Services 10/23/08 MVE Institutional, Inc. $1,500,000

63 Architectural Services 10/23/08 WLC Architects, Inc. $1,500,00064 Architectural Services 10/23/08 HB&A Architects, Inc. $1,500,00065 Architectural Services 10/23/08 GKKWORKS $2,000,000

66 Architectural Services 10/23/08Tucker Sadler Architects,

$2,000,000Inc.

67 Architectural Services 11/10/09Sillman Wright Architects,

$375,000Inc.

Page 3 of 9 ATTACHMENT G.A








68 HVAC Upgrades at Sessions Elementary School 02/23/10 EC Constructors, Inc. $359,415

Remove and Replace Feeder Cable InAdminstration Buiidlng at Scripps Ranch High

SchooL Emergency Declaration for the May 17,69 2010, Power Outage at Scripps Ranch High School 06/22/10 Southland Electric, Inc. $45,000

in the Administration Buiidlng and Ratification ofAgreement with Southland Electric, Inc. for Repairs

and Restoration of Power

70Remove and Replace Bus Lift at Transportation

03/10/10Pacific Lift and Equipment

$69,232Department Co./ Inc.

71Storm Drain Repairs at Valencia Park Elementary

03/02/10 C.E. Wilson Corporation $109,900School

Agreement With CMAS Certified Contractors To Pacific Bell Telephone

72 Provide Technology Upgrades For Specified 11/25/08 Company dba AT&T $13,200,000

Proposition "511 School Sites DataComm

Agreement With CMA5 Certified Contractors To

73 Provide Technology Upgrades For Specified 11/25/08 Vector Resources $35,900,000

Proposition lIS" School Sites

74 Installation of i211nteractive Classrooms 04/14/09Logical Choice

$387,912Technolooies, Inc.

75 Installation of i21 Interactive Classrooms 04/14/09 Vector Resources, Inc. $25,000,000

Asbestos Abatement of Floor Tile on an As-NeededCardinal Environmental

76Basis (IDIQ)

01/13/09 Consultants Inc. dba 5M $75,000

Contracting

77Asphalt Concrete Repairs, Paving, & Seal Coating

10/07/08Ramona Paving and

$1,200, 000.00at Various District Sites on an As-Needed Basis Construction Corp. Inc.

Design and Construction of Synthetic Turf Fields

78 and Running Tracks at Various District Sites on an 02/03/09 Byrom - Davey Inc. $9,275,000

As-Needed Basis (IDIQ)

79 Furnish and Install Levolor Window Blinds 01/22/09Diversified Window

$110,000Coverings, Inc.

80Furnish & Install i21 Classroom Audio Visual

06/16/09G.A. Abell, Inc. dba

$2,881,909Systems on an As-Needed Basis - Region 1 (IDIQ) Precision Electric Company


06/16/09 Saturn Electric, Inc. $3,600,000Systems on an As-Needed Basis - Region 2 (IDIQ)


06/16/09Logical Choice

$2,617,175Systems on an As-Needed Basis - Region 3 (IDIQ) Technologies, Inc.



$2,602,131Systems on an As-Needed Basis - Region 4 (IDIQ) Technologies, Inc.

84Provide Maxicom Irrigation Controllers and

03/24/09Rain Bird Services

$300,000Accessories at Various District Sites Corporation

Page 4 of9 ATTACHMENT 6.A








Move Relocatable Modular and Portable Buildings

8S at Various District Sites on an As-Needed Basis 01/20/09 Whillock Contracting Inc. $3,081,560

(IDIQ)Repair or Replace Roofing of Portable and

86Permanent Buildings on an As-Needed Basis

07/07/09Donald D. Diffenbaugh

$250,000(1010). 1st Amendment, Start 02/10109 End Construction Inc.

02/09/11

87 Tree Trimming Services on an As-Needed Basis 04/21/09 Great Scott Services, Inc. $300,000

88Service & Repair Elevators & Wheelchair Lifts at

09/23/08 Khavari Construction Inc. $395,991Various District Sites (IDIQ)

89Replace Toilet Stall Partitions on An As-Needed

11/10/08 Barrett-Robinson Inc. $459,064Basis (IDIQ)

90Repair & Refinish Wood Flooring On An As-Needed

11/04/08 Geary Floors $75,000Basis (IDIQ)

Provide Construction Testing and Inspection

91 Services @ Various District Sites on an As-Needed 12/16/08 MTGL, Inc. $150,000

Basis

First Amendment to Agreement with Mactec

Engineering and Consulting, Inc. to Provide ServiceMactec Engineering and

92 for Geotechnical/Soils Inspections and 12/16/08Consulting, Inc.

$250,000

Construction Materials Testing/Inspection As

Needed

93 Moving Assistance Services 11/12/08 Bekins A-l Movers, Inc. $493,400

94 Moving Assistance Services 11/12/08 Oddrose Studio $537,625

95Furnish & Install C & A Carpeting @ Various District

05/19/09A & A Flooring Inc. dba A &

$385,519Sites on an As-Needed Basis (IDIQ) 5 Flooring

96 Geotechnical Engineering Services 05/13/08 Ninyo & Moore $1,000,000

Furnish & Install Security Screens On An As-NeededB. A. Ramirez & Sons

97 11/04/08 Ornamental Iron Works, $55,000Basis (IDIQ)

Inc.

98Furnish & Install Marquee Signs on an As-Needed

04/07/09Signtech Electrical

$500,000Basis (IDIQ) Advertising Inc.

99Furnish & Install Scoreboard Signage on an As-

06/09/09Fluoresco Lighting-Sign

$1,250,602Needed Basis (IDIQ) Maintenance Corporation

100Demolition of Portable Buildings at Various Sites on

06/02/09 West-Tech Contracting, Inc. $1,508,912an As-Needed Basis (IDIQ)

101Asphalt and Concrete Cutting and Coring Services

06/16/09San Diego Concrete Cutting

$50,000on an As-Needed Basis (IDIQ) Co., Inc.

Repair or Refurbish Terrazzo at Various DistrictMagnesite Specialties, Inc.

102 09/29/09 dba American Deck $450,000Sites on an As-Needed Basis (IDIQ)

Systems

103Sewer and Storm Drain Pipe Bursting and Pipe

11/25/08 Arrow Pipeline Repair, Inc. $55,000Linino Services On An As-Needed Basis (1010)

Page 5 of9 ATTACHMENT G.A








104To provide Physical Plant Operations With a Source

08/20/09Strait-Line Concrete Cutting

$30,000for Concrete Coring and/or Cutting Services & Coring Inc.

Purchase of Cisco 1l5martnetll EquipmentPacific Bell Telephone

105 01/26/10 Company dba AT&T $575,000Maintenance and Warranty Service

DataComm

Blanket Purchase Order to provide Physical PiantOperations with a source to program, service and

106 install energy efficient control modules, sprinklers 12/04/09 Integrated Energy Solutions $15,000and related materials on an as needed basis.

Term = 11/09/09 - 06/30/2010

107Asbestos Abatement of Floor Tile On An On-Going

02/16/10 Janus Corporation $67,950Basis (IDIQ)

108i21 interactive Classroom Technology Integration

04/06/10 Southland Electric, Inc. $1,309,744On An As Needed Basis - Region 1 (IDIQ)

109i21 Interactive Classroom Technology Integration

04/06/10 Saturn Electric, Inc. $1,134,710On An As Needed Basis - Region 2 (IDIQ)



$1,183,822On An As Needed Basis - Region 3 (IDIQ) Technologies, Inc.



$1,264,883On An As Needed Basis - Region 4 (IDIQ) Technologies, Inc.

112Provide & Install Audio Visual Technology Systems

07/08/08CCS Presentation Systems,

$6,000,000@ District Schools Inc.

Provide Crane Labor to Replace 80, 1500 watt

113 Metal Halide Lamps & 2 Ballasts @ Scripps Ranch 12/01/08 San Diego Electric Sign $17,717

High School

114Repair and Restore Fire Damage at Pacific Beach

11/24/08 Building Restoration Inc. $105,000Middle School

115 Architectural & Engineering Services 05/08/07Zagrodnik & Thomas


116Repair or Refurbish Terrazzo at Various District

07/17/07 True Champions Inc. $195,405Sites on an As-Needed Basis

117 Double-Sided Outdoor Digital Video Display at Muir 09/26/08Alpha-American

$26,978Programmable Signs Inc.

118Furnish and Install Energy Management Control

05/13/08 Jackson & Blanc $1,826,256Systems at 66 Sites

119 Architectural Services 01/22/08 Westberg + White, Inc. $1,500,000

120ADA Access Improvements at Marshall Elementary

08/26/08 Fordyce Construction, Inc. $85,097and Morse High Schools

Furnish & Install Playground Equipment & Resilient

121 Surfacing at Various District Sites on an As-Needed 05/01/07 K. C. Equipment Inc. $481,983

Basis

Page 6 of9 ATTACHMENT 6.A








122Tennis Court Re-Surfacing at Various District Sites

07/18/06 K. C. Equipment Inc. $63,477on an As-Needed Basis

Provide & Install Security Systems at Various06/26/07

Construction Electronics$S,OOO,OOO123

District Schools Incorporated

Furnish & Install Ceramic Tile at Various DistrictOS/22/07 A & D Fire Protection Inc. $219,822124

Sites on an As-Needed Basis

125 Architectural & Engineering Services 12/11/07Platt/Whitelaw Architects,

$3,600,000Inc.

Replace Transformer & Restore Electrical System

126 To Buildings 200, 300 & Cafeteria @ San Diego High 03/24/09 Southland Electric, Inc. $150,000

School

Provide Hazardous Materials (asbestos, lead-based

127 paint, etc.) Testing and Inspection Services on an As 07/08/08 Winzler & Kelly $150,000

Needed Basis

128 Install Carpeting on an As-Needed Basis (IDIQ) 04/15/08A & A Flooring Inc. dba A &

$384,650SFlooring

Tree Trimming Services @ Various District Sites on08/22/06

Atlas Environmental$450,000129

an As-Needed Basis Services, Inc.

130 Building Improvements at Garfield CDC 09/16/08Perro Grande Structural,

$250,000Inc.

Provide HVAC Renovations at Mission Bay High 03/04/08Lemon Grove Sheet Metal

$2,089,324131Works

Landscape improvements @ Bayview Terrace &Jeff Tracy Inc. dba Land

132 10/07/08 Forms Landscape $154.309Bird Rock Elementary Schools

Construction

133Site and Landscape Improvements at Hoover High

04/15/08Palm Engineering

$989,000School Construction Co., Inc.

134Asphalt & Concrete Cutting & Coring Services on an

03/28/06Strait-Line Concrete Cutting

$100,000As-Needed Basis & Coring, Inc.

135Furnish and Install Resilient Floor Coverings at

06/17/04A & A Flooring Inc. dba A &

$237,900Various District Sites SFlooring

136Concrete Stair Replacement at Valencia Park

02/22/08 Lark Construction, Inc. $25,875Elementary School

137 ADA Improvements at Mann Middle School 08/05/08M. A. Stevens Construction,

$S83,S82Inc.

138Site Improvements at Chollas Elementary School -

06/23/09American Safety Casualty

$53,87SPhase 4 Insurance Company

139ADA Improvements at The Children's School

09/09/08 Fordyce Construction, Inc. $483,245(Scripps Elementary School Leased Site)

140Term Purchase Order for Fuel Island Repairs and

09/17/08Northwest Pump &

$20,775Service Equipment Co.

141 Civil Engineering 03/11/08 Burkett & Wong Engineers $S90,000

Page 7 of9 ATIACHMENT 6.A








142Site Modernization at Forward Elementary School -

02/15/07 CD M Construction Inc. $742,712Phase 2

143 Civil Engineering 05/13/08 Nasland Engineering $1,000,000

Portable Building Renovations For DSA Certification

144 & Landscape Improvements at Valencia Park 03/06/07 Whillock Contracting Inc. $1,988,350

Elementary SchoolMaintenance and repair of Cisco

145 Telecommunications equipment from Pacific Bell 12/11/07 AT&T $1,500,000Telephone Co

Maintenance and repair services of Cisco computer146 network, for the District's Information Technology 04/22/08 AT&T $1,000,000

liT) Deoartment

147 Environmental Consulting Services 12/14/04Allstate Services

$2,200,000Environmental, Inc.

Provide Hazardous Materials (asbestos, lead-basedAllstate Services

148 paint, etc.) Testing and Inspection Services on an As 07/08/08Environmental, Inc.

$150,000

Needed Basis

149Furnish & Install Aluminum Access Ramps @

09/22/05 TMP Services, Inc. $4,025,912Various District Sites As Required

150 Hazardous Materials Testing 05/06/05Allstate Services

$600,000EnVironmental, Inc.

151Remove and Replace Walk-In Freezers and Coolers

04/14/09 Mesa Energy System Inc. $278,768at 4 Sites

152Synthetic Turf Fields & Running Tracks @ Various

03/02/06 Byrom-Davey Inc. $7,192,714District Sites on An As-Needed Basis

153Environmental Assessments & Remedial Workplans

06/12/07 Ninyo & Moore $5,300,000@ Various Sites

154Replace Existing and Install New Sewer Lines at

11125108 3-D Enterprises $135,000Suoolv Center Site

Reconstruct Existing Bioswale and Widen DrivewaySOLPAC, Inc. dba: Soltek

155 to Allow for 40-foot Bust Turnaround at Thurgood 08/04/09Pacific

$12S,000

Marshall Middle School

156 Exterior Painting at Washington Elementary School 04/21/09 Kronos Painting, Inc. $83,000

157Repair or Refurbish Terrazzo at Various District

04/21/09 True Champions Inc. $250,000Sites on an As-Needed Basis

Bureau Veritas North


02/12/08America (used to be

$1,000,000Materials Testing and Inspection Services Testing Engineers-San

Diego Inc.)

159Demolition of Portable Buildings at Various Sites on

05/18/06 Whillock Contracting Inc. $2,481,809an As-Needed Basis

160 Geotechnical/Soils Inspection 06/20/08United Inspection and

$65,000Testing

161Remodel Student Store and Cafe AT Mission Bay

01/13/09 Teves Construction Co. $261,877High School

Page 8 of 9 ATTACHMENT 6.A







Prime Contractor Contract AmountOate

162Landscape Improvements at Edison Elementary,

04/01/08American West Landscape,

$164,894Kimbrough Elementary and King/Chavez Academy Inc.

163Repair High-Voltage Distribution System and

02/23/10 Southland Electric, Inc. $27,900Restore Power at Standley Middle School

164HVAC Retrofit at Ellen Browning Scripps Elementary

03/31/09 Bay Air Systems, Inc. $1,789,324School

Replace Damaged Structural Beams &16S Miscellaneous ADA Improvements @ Lee 04/21/09 DEZ Construction $133,000

Elementary School

Portable Building Renovations for DSA CertificationErickson-Hall Construction

166 and K-8 Facility Improvements at Fulton 07/01/08Co.

$2,981,300

Elementary School

167Repair Distressed Pavement Over 24" Storm Drain

10/13/09Ramona Paving and

$16,311at Correia Middle School Construction Corp. Inc.

168Furnish & install HVAC System at Washington

11/04/08American Industrial

$1,231,230Elementary School Services

169 Civil Engineering OS/13/08Boyle Engineering

$7S0,000Corporation

170Remove and Replace Walk-In Freezers and Coolers

04/14/09 Mesa Energy System Inc. $328,190at 7 Sites

171Storage Room Additions and ADA Improvements @


$388,800Porter Elementary School Contractors, Inc

172Portable Building Renovations for DSA Certification

03/31/09 Randall Construction, Inc. $2,271,100and K-8 Conversion at Audubon Elementary School

Asphalt and Concrete Demolition and Excavation

173 Services at Various District Sites on an As-Needed 01/20/09 Crest Equipment Inc. $250,000

Basis

174Wetlands Restoration and Habitat Creation at

07/07/09 Sierra Pacific West, Inc. $298,750Thurgood Marshall Middle School

Page 9 of 9 ATTACHMENT 6.A

SECTION 2

6.B) List any project subject to the limited exemption clause ofLC § 1771.5(a):

• 114 contracts awarded totaling


$11,583,770.80

LABOR CODE 1771.5 (a) CONTRACTS EXEMPT FROM PAYMENT OF PREVAILING WAGES

San Diego Unified School DistrictContract Construction Management

Contract!

Purchase Description of Project Contract Amount

Order #1 0000098313 TERM: JULY 1, 2009 - JUNE 30, 2010 $140,000.002 0000098322 TERM: JULY 1, 2009 - JUNE 30, 2010 $25,000.003 0000098323 TERM: JULY 1, 2009 - JUNE 30, 2010 $12,000.004 0000098324 TERM: JULY 1, 2009 - JUNE 30, 2010 $24,275.715 0000098325 TERM: JULY 1, 2009 - JUNE 30,2010 $30,000.006 0000098327 TERM: JULY 1, 2009 - JUNE 30,2010 $2,500.007 0000098331 TERM: JULY 1, 2009 - JUNE 30, 2010 $3,000.008 0000098333 TERM: JULY 1, 2009 - JUNE 30, 2010 $2,000.009 0000098334 TERMI JULY 1, 2009 - JUNE 30, 2010 $10,000.00

10 0000098335 TERM: JULY 1, 2009 - JUNE 30, 2010 $10,000.0011 0000098336 TERM: JULY 1, 2009 - JUNE 30, 2010 $1,000.0012 0000098337 TERM: JULY 1, 2009 - JUNE 30, 2010 $65,000.00

13 0000098344 TERM: JULY 1, 2009 - JUNE 30,2010 $350,000.00

Term: July 1, 2009-June 30, 2010; Blanket PO to provide PPO with a source to

14 0000098347purchase toilet partitions repair parts on as needed basis. Not to exceed value of PO

$1,750.00for term shown, authorized users: PPO staff only, District contact Kevin Jones 858-

627-7155

Term July 1, 2009-June 30, 2010 Contract 10: 67-47-56; Ref: Contract 67-47-56 for

15 0000098351 the purchase of ELECTRIC MOTORS, PUMPS, ACCESSORIES AND REPAIRS; $2,500.00

Contract Period: 4/11/07-4/10/10; Approved by the BOE April 10, 2007.

Term: July 1, 2009-June 30, 2010 Provide PPO with labor and mateials for minor

16 0000098353repairs of electronic equipment, lexan covers, lettering for manual marquees,

$16,000.00processing boards, antennaes, LED's and computer related marquees. To be done on

as needed basis

Term: July 1, 2009-June 30, 2010: Blanket PO to provide PPO with a source to provide

17 0000098355 location of undergrount utilities on as needed basis; not to exceed value of PO for $15,000.00

term shown. Authorized users: PPO staff only

Term: July 1, 2009-June 30, 2010 Blanket PO to provide quarterly maintenance and

18 0000098358 necessary repair on ER generator, Kohler Mod 60RZGM; sr#0703022; Loc: EOe, 4100 $3,000.00

Normal St, not to exceed value of PO for term shown; authorize users:PPO staff only

19 0000098360 TERM: JULY 1, 2009 -JUNE 30, 2010 $2,000.0020 0000098413 TERM: JULY 1, 2009 - JUNE 30,2010 $50,000.00

21 0000098415 TERM: JULY 1, 2009 - JUNE 30, 2010 $18,000.00

22 0000098416 TERM: JULY 1, 2009 - APRIL 10,2010 $23,232.92

23 0000098417 TERM: JULY 1, 2009 - JUNE 30, 2010 $28,000.0024 0000098419 TERM: JULY 1, 2009 - JUNE 30, 2010 $30,000.0025 0000098423 TERM: JULY 1, 2009 - JUNE 30, 2010 $60,000.00

26 0000098425 TERM: JULY 1, 2009 - JUNE 30, 2010 $10,000.00

27 0000098427 TERM: JULY 1, 2009 -JUNE 30,2010 $45,000.00

Page 1 of 6 ATTACHMENT 6 B



Contractl


Order #28 0000098436 TERM: JULY 1, 2009 - JUNE 30,2010 $32,479.90

29 0000098440 TERM: JULY 1, 2009 - JUNE 30, 2010 $1,200.00

TERM: 7/1/2009 - 6/30/2010 Blanket PO to provide PPO Electronic repairs to existing

30 0000098836 marquees, message boards and scoreboards, labor & repair; Authorized users: Bob $50,000.00

Stong; not to exceed dollar value of PO for term shown.

TERM: JUly 1, 2009 - June 30,2010 Blanket PO to provide all labor, materials and

31 0000098844 travel for on-site monthly preventive maintenance and chemical water treatment on $75,000.00

hot and closed water systems and cooling towers at various district sites,

TERM: July 1, 2009-June 30, 2010 Blanket PO to provide on site quarterly

32 0000098847 maintenance including all labor, mateials and travel on Trane branch chillers and $14,000.00

make necessary repair son as needed basis.

TERM: July 1, 2009-June 30, 2010 Blanket PO to provide PPO with a source to have

33 0000098848 roll up doors repaired on as needed basis, notto exceed value of PO for term shown, $10,000.00

district contact: Todd Arthur 858-627-7207

TERM: July 1, 2009-June 30, 2010 Blanket PO to provide PPO with a source to have

34 0000098851 painting equipment repaired on as needed basis. not to exceed value of PO for term $1,500.00

ashown. Authorized users: PPO staff only

35 0000099597 TERM: JULY 1, 2009 - JUNE 30, 2010 $20,000.00

36 0000100632 TERM PO: July 1, 2009 - June 30, 2010 $75,000.00

37 0000102196TERM: 7/1/2009-6/30/2010 on going portable Restroom rentals at Morse &

$12,000.00Clairemont

38 0000098326 TERM: JULY 1, 2009 - JUNE 30, 2010 $5,000.00

39 0000099789Pmt Only: Invoice 4223, dated 5/18/09 Additional trenching at Lewis MS, secondary

$4,100.00to PO 82667 had been approved by the Board

Pmt Only: Invoice dated 7/16/09 on Account 102585 Annual site facility fee for

40 0000100786 oversight of Bell Jr HS landfill; FY10 7/1/2009-6/30/2010, remittance payable to City $10,000.00

Treasurer

41 0000100829 Pmt Only: Maintenance fees for joint use field at Rosa Parks for qtr end 6/30/09. $9,946.05

42 0000102006Pmt Only: Invoice 002083, dated 1/09/09 Remove/replace solar room membrane to

$4,578.00allow district crew to repair rotted fascia at Bell

Pmt Only: Invoice 668-004, dated 9/02/09: Electrical Work at Mission Bay Montessori

43 0000105160 School to repair electrical wires & subfeeds to classrooms at Montessori School $2,649.00

damaged by shade structure contractor.

44 0000100700PROCESS FOR PAYMENT ONLY - CMMS implementation services from 6/16/09-

$26,017.007/15/09Labor fee for removing, repairing, replacing, hauling away sheating; sttucco

45 0000100236 underside; stop edges along gravel; install new 4 ply built up roof system; install 24 g $7,068.00

galvanized metal edge; 2 yr contractor warranty


LABOR CODE 1771.5 (al CONTRACTS EXEMPT FROM PAYMENT OF PREVAILING WAGES


Contract!


Order #

46 0000100402Replace damaged exhaust manifold on CAT 3306 SR #07Y04262 at UCHS, Parts &

$5,582.00Materials

47 0000100757Labor/installation to replace supply and return ductwork with cross break at UCHS &

$14,157.00Materials

48 0000100777Dissasemble Rm 2140 Ed Ctr and reassemble with 3" section removed in Rm 2155,

$3,500.00G/M desiqn services.

install 2 a02 stations design fro Rm 3126 that was never installed and is now being

49 0000100778 store on site at the Ed Ctr.; Dismantle existing station In Wing C; stack & store; $1,669.00

dismantie station in Rm 2148, stack & store to move to storage and Installation.

50 000010083719'6"x9' Aluminum ramp; Landings-5'x6'; Level landing 4'x39'; ramp with integrated toe

$12,106.00section 6x9ft; Switchback 3- 1'x4' level iandinqs

51 0000102008 Forbo Sheet Vinyl for Riley, 4: rubber base, Installation and labor. $4,552.00

52 0000102171Furnish & install bird suppression materials on roof and gutter at overhang at

$2,020.00Rodriquez, need to be done before School opens for students and Materials

53 00001021789" x 9" tile floors for Room 601 at PB Middle; approximately 900 sqft, Installation &

$1,500.00labor complete stip, sean and wa, remove over spary.

54 00001031361/2"x10" FCO Plex letters, painted of your choice reading MAIN OFFICE at Hoover,

$1,450.00Labor & Installation

55 000010421160 1500w metal Halide lamps; 5 ballast remove /replace 60ea 1500W lamps for the

$6,275.00footbali stadium, games to start Sept 25, Labor Installation and Disposal charges.

56 0000104370Panels for Legal Office reconfiguration - Sonic I tackable Hi Wall Panei, adhesive

$2,110.00shear & drvwall

TERM: 12/1/2009-6/30/2010 JjJ

JjJ

Replacement windows per contract C89-64-56 JjJ

57 0000111498 JjJ $157,425.39

Not to exceed amount shown JjJ

JjJ

Authorized users: PPO staff only

58 0000111972 PURCHA5E ORDER TERM: 12/1/2009-6/30/2010 (BID GD-90-123-64) $10,000.00

59 0000108374 Replace toilet partitions doors hardware at Fletcher, Materials $1,170.00

60 0000106253 Tint windows on classrooms 27 - 31 at Linda Vista ES, Materials $6,950.00

61 0000107823Pmt Only: Invoice 002278, dated 5/19/09. Repaired damages to CAT5 cables for

$1,380.00internet connection to REM system at Wilson M5

62 0000106044PROCESS FOR PAYMENT ONLY CMMS implementation services provided from

$19,812.008/16/2009 to 9/30/2009

Truck charge, 8 hrs labor for Ron Coleman, Jr repair damaged RC642DS Arcnet at

63 0000105315 MBHS, PROCESS FOR PAYMENT ONLY: 8hrs labor for Jason Adams -trouble $1,720.00

shootino and reoairino RC642DS Arcnet




ContracU


Order #

64 0000106400 Demo/Remove/Replace accordion doors with Paneifod scale 8 46x14 ft., Materials $10,600.00

65 0000107584Dismantie, reconfigure, reinstall cubicle system at Finance Dept per Quotation 55530,

$1,365.00G/M design services

66 0000108371Furnish and Install new header panels on marquee sign - Memorial Preparatory

$1,600.00School for Scholars & Athietes, Materials

67 0000108373Lunch court concrete repairs to eliminate tripping hazards on slippery and spalied

$9,586.00concrete surface at Darnall, Materials

68 0000108835 Instail tint on classrooms 9-10-11-12-13 at Linda Vista ES, Materials $6,480.00

Install and repair poured in place matting area where slide is located at Sherman;

69 0000108836 needs to be done the contractor to maintain warranty and manufacturer liability $6,314.00

aoreements, Materials & Eouioment

70 0000112478 6ft metal roll up door installed inside $1,100.00

Test electrical wiring and equipment perform feeder meggaring and recoordination of

71 0000113365 MS600 breaker at MOST 6not Not to exceed $7995, per Quote L1NC600. Event $7,995.00

recordina of collected data not to exceed amount shown.

72 0000113366Install rubber flashing and hardware cloth combination to block entry of birds Into the 8

$3,727.00seismic seams at McKinley per PRICE QUOTE dated October 2, 2009 and Materials

Repair concrete at salad room resinous floor at Hoover

73 0000113369 PER QUOTE E5149 and Materials $5,013.00

74 0000117065OTP 48x48 9535 XO Horizontal sliding windows w/ nail fin, clear annealed- 1/2 air

$1,280.00space 1/4 clar annealed ,anodized

OTP custom line wing 2position 5" 0.0. powder coated swing set, Model SW m 82

75 0000119926 donated by Chargers to Baypark; Ship to Loc = PPO inhouse crews to $1,614.00

assemble&install

76 0000120188 Forbo dual tiles and adhesive. Labor to demo and install forbo tiles $1,850.00

77 0000120191OTP Kindergarten Canopy 15x40 Plytex porcelain 10yr limited warranty. OTP

$1,630.00Installation

78 0000120192OTP shade panel on lunch cout canopy 16x37 Polytex Porcelain 1Oyr warranty repl

$2,740.00cables and attachment clios, OTP Installation and labor

79 0000120194OTP Fabricate and install 18ga stainless steel type II exhaust hood, OTP Materials

$2,926.00stainless steel

80 0000120201 OTP Inject epoxy into wall crack and caulk failed construction joint in room 302 $3,394.00

81 0000120204 Install window tints on clerestory windows at Memorial and Materials $7,976.00

82 0000113363Install 8 24-foot trees, 12 5-gallon shrubs, 8 flats ground cover at LeeD

$3,430.00PER QUOTE 1716, Materials

83 0000113367Install low-voltage control and wiring to hallway doors at DeweyD

$1,157.00per Proposal No. 21232, Materials


LABOR CODE 1771.5 (a) CONTRACfS EXEMPT FROM PAYMENT OF PREVAILING WAGES


Contract!


Order #

84 0000113368Install panic doors with electrified unlocking device at DeweyD

$5,103.00PER PROPOSAL NO. 21202, Von Duprin 9927 ; lEI key pads; Von Duprin ps 873-2

85 0000122026OTP Playworld #AMC0006BLK, fully enclosed infant seat swing Black Ship to PPO,

$5,355.00inhouse crew will assemble&install, Shipping

86 0000122334OTP upgrade Automated Logic Controls system for the new rooftop AC system - Pt

$8,444.00Lorna admin bldg

87 0000124041OTP Remove and dispose of hazardous materials from the south walls of the MP and

$4,936.00Admin Bldg at Wegeforth

88 0000124072OTP Install, replace, upgrade fire suppression system below mezz at Transportation to

$7,527.00standard Calif Fire Code, OTP Materials, OTP EauipmentOTP demo, install Forbo sheet flooring product in work area, halls and 3 RR - Carson

89 0000126826 CDC, OTP Materials marmoleum, traction step, weld rod, cementious coating, reducer $4,354.00

strios, rubber baseOTP demo, replace vinyl floors in CC3 RR at Garfield CDC; install traction step; weld

90 0000126827 seams; prep, skim coat; self cove, OTP Materials traction step, weld rod, cemetious $1,457.00

coatina. sticks and capsGD-90-061-

Asphalt Sealer, Asphalt Concrete & Related Materials (Rebid) $100,0009156

GD-90-161-Asphalt Sealer, Asphalt Concrete & Related Materials (Rebid) $100,00192

56

93GD-90-162-

Asphalt Sealer, Asphalt Concrete & Related Materials (Rebid) $100,00256

94 P56-002-JP Second Amendment to Provide Mechanical Engineering Services $1,000,000

CC-90-1160- Agreement with Southland Electric, Inc. for Fire Alarm Additions, Relamping 900$14,13695

57 Building, and New Lighting in the Lincoln High School Auto Shop

CC-90-147-Interior Painting @ Memorial Preparatory for Scholars & Athletes $14,90096

57

CC-90-236-Remove and Replace High Voltage Electric Feeder Cable at Kroc Middle School $7,00097

57

98 SV-90-06-13 Hazardous Materials Disposal and Emergency Response Services $4S0,000

SV-90-241-Hazardous Materials Disposal and Emergency Response Services $450,00099

13

FacilitiesRatify agreement with Ninyo & Moore, to provide consulting and expert services to the

100 Managemen $25,000.00district pertaining to the Bell Jr. High landfill issues, including litigation

t

101 PS-90-238-02Agreement with San Diego County Superintendent of Schools (SDCSS) to proVide

$77,000professional support services for the district's Proposition S bond program




Contract Construction Management

ContracU


Order #

102 PS-90-325-02 Specialized Technology Services on an As-Required Basis $25,000

103 PS-90-263-02Professional Services to Design a Web-based Technology Program That Will

$95,000Streamline Financial & Reporting Tasks of the District's Prop S Bond Program

104 PS-90-327-15 Special Project Work $9,000

105 PS-90-356-02 Agreement with Bahman Rafii for Energy Audit Services $5,000

106 PS-90-498-02Agreement with Parsons Constructors Inc. to Provide Project Stabilization Agreement

$423,650Assistance

107 P-89-220-02Ratification of Notice to Proceed Installation of i211nteractive

$5,474,247Classroom Packages

108GO-90-590- Agreement with Mark J. Perlmutter d/bal Perlmutter Purchasing Power, for the

$256,213.3364 purchase of surveillance cameras.

109GO-90-697- Agreement with ABC School Equipment, Inc. and Claridge Products and Equipment,

$35,000.0064 Inc. for Dorcelain steel markerboard sheets and related hardware.

CC-90-789- Ratification of Agreement with Southland Electric, Inc. to Remove and Replace High$3,000110

57 Voltage Cables and Restore Power to Spreckles Elementary School

Early

Childhood

111Programs

Extend the Terms Rennovations at Rowan's Children Center $778,276EDUCATIONC

ONTRACT#

527278

112 PS90-959-02Agreement with Logical Choice Technologies, Inc. for Promethean Training of

$315,000Integrated 21st Century Classrooms

CC-90-1155-Agreement with McGrath Rentcorp dba Mobile Modular Management Corporation to

11357

Provide Modular Classroom Buildings for the San DIEGO Metropolitan and Technical $108,184

HS (MET)

CC-90-1152-

114 64 and CC-90 Agreements with A&S Flooring for the Installation of Various Flooring Surfaces $6,034

1154-64

Page 60f6 ATTACHMENT 6 B

SECTION 3

6.C) Summary of all wages and penalties assessed and/or recovered:

• 373 wages and penalties recovered totaling• Wages and penalties assessed totaling with forfeiture pending


$84,017.88$184,401.85



SUMMARY OF ALL WAGES AND PENALTIES ASSESSED AND/OR RECOVERED


Project NameAffected Contractor (who directly

employed the worker)Amount

AssessedAmount

Recovered

Approval ofForfeiture

Requested fromLabor

Commissioner?

Description ofViolation

189-146-29, HVAC Retrofit at Ellen Browning

Premium Plumbing, Inc. $42.84 $42.84PIW

Scripps Elementary School Yes X No Underpayment







89-150-29, Portable Building Renovations forOTPIW

4 DSA Certification and K-8 Conversion at Temecula Paint Company $806.30 $806.30Underpayment

Audubon Elementarv School Yes X No


S DSA Certification and K-8 Conversion at Temecula Paint Company $117.28 $117.28Underpayment


89-150-29, Portable Building Renovations forPIW

6 DSA Certification and K-8 Conversion at Temecula Paint Company $1,958.95 $1,958.95Underpayment








89-150-29, Portable Building Renovations forPIW

9 DSA Certification and K-8 Conversion at Temecula Paint Company $2,245.55 $2,245.55Underpayment





Page lof41 ATTACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


89-150-29, Portable Building Renovations forPIW11 DSA Certification and K-8 Conversion at John T. Hansen Enterprises $88.43 $88.43

UnderpaymentAudubon Elementary School Yes X No89-150-29, Portable Building Renovations for

OTPIW12 DSA Certification and K-8 Conversion at Temecula Paint Company $107.02 $107.02

UnderpaymentAudubon Elementary School Yes X No

89-153-29, Remodel Multi-Purpose BuildingComplaint -13 and Install Lunch Court Shelter at Garfield M.A. Stevens Construction, Inc. $328.64 $328.64

HiQh School (Culinary Arts) Yes X No Settled

89-153-29, Remodel Multi-Purpose BuildingComplaint -

14 and Install Lunch Court Shelter at Garfield M.A. Stevens Construction, Inc. $328.64 $328.64Hiah School (Culinarv Arts) Yes X No Settled

89-153-29, Remodel Multi-Purpose BuildingPIW

15 and Install Lunch Court Shelter at Garfield Cosco Fire Protection, Inc. $8.00 $8.00Hiah School (Culinarv Arts) Yes X No Underpayment


16 and Install Lunch Court Shelter at Garfield Ace Coolers Inc. $1,300.00 $1,300.00Hiqh School (Culinary Arts) Yes X No Underpayment


17 and Install Lunch Court Shelter at Garfield Institutional Cabinet & Millwork, Inc. $84.92 $84.92Underpayment

Hiah School (Culinarv Arts) Yes X No


18 and Install Lunch Court Shelter at Garfield M.A. Stevens Construction, Inc. $328.64 $328.64HiQh School (Culinary Arts) Yes X No Settled


19 and Install Lunch Court Shelter at Garfield Cosco Fire Protection, Inc. $32.00 $32.00Underpayment


89-153-29, Remodel Multi-Purpose BuildingExcavating Engineers Inc. dba Hillside PIW

20 and Install Lunch Court Shelter at Garfield $177.84 $177.84Hiqh School (Culinarv Arts)

Retaining Walls Co. Yes X No Underpayment

Page 2 of41 ATTACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?



21 and Install Lunch Court Shelter at Garfield M.A. Stevens Construction, Inc. $328.64 $328.64Hiqh School (Culinary Arts) Yes X No Settled

89-153-29, Remodel Multi-Purpose BuildingR H J Hi-Tech Air Conditioning, Inc. PIW

22 and Install Lunch Court Shelter at Garfield $9.63 $9.63Hiah School (Culinarv Arts)

dba Hi Tech Air Conditioning Yes X No Underpayment

89-153-29, Remodel MUlti-Purpose BuildingR H J Hi-Tech Air Conditioning, Inc. PIW

23 and Install Lunch Court Shelter at Garfield $101.84 $101.84Hiqh School (Culinary Arts)

dba Hi Tech Air Conditioning Yes X No Underpayment


24 and Install Lunch Court Shelter at Garfield Unified Electric Inc. $35.05 $35.05Underpayment

Hiah School (Culinary Arts) Yes X No

89-153-29, Remodel Multi-Purpose BuildingRatio-

25 and Install Lunch Court Shelter at Garfield Pacific Stainless Products $1,393.04 $1,393.04misclassified


89-153-29, Remodel Multi-Purpose BuildingRatio-

26 and Install Lunch Court Shelter at Garfield Pacific Stainless Products $1,393.04 $1,393.04misclassified

Hiqh School (Culinary Arts) Yes X No

27 C-7193, New Lincoln High School Douglas E. Barnhart, Inc. $21,614.16 Pending X Yes No Misclassified

28 C-67-002-KA, New Sherman Elementary Logical Choice Technologies $424.67 $424.67PIW

School Yes X No Underpayment

C67-068-KA, Geotechnical/Soils Inspection,PIW

29 Construction Materials Testing and Inspection Ninyo & Moore $27.60 $27.60Underpayment

Services Yes X No

30 C-7236, Architectural & Engineering Services Baja Exploration $18.00 $18.00PIW

Yes X No Underpayment

31 C-7236, Architectural & Engineering Services Baja Exploration $133.60 $133.60 Yes X No Misclassified

32 C-7236, Architectural & Engineering Services Baja Exploration $66.86 $66.86 Yes X No Misclassified

Page 3 0141 ATTACHMENT 6,C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


33 C78-035-LH, Add Access and Renovations to Genoa Construction, Inc. $32.31 $32.31PIW

Football Field at Clairemont High School Yes X No Underpayment











39C78-041-LH, Provide HVAC Renovations at

Lemon Grove Sheet Metal Works $33.25 $33.25PIW

Mission Bay High Yes X No Underpayment

40C78-056-LH, Site and Landscape Palm Engineering Construction

$87.20 $87.20Complaint -

Improvements at Hoover Hiqh School Companv, Inc. Yes X No Dismiss


$280.32 $280.32Complaint -



$94.34 $94.34Complaint -


43 C78-074-KA, Geotechnical/Soils Inspection United Inspection & Testing $18.64 $18.64PIW


Page 4 of41 ATIACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?






C89-004-LH, Portable Building RenovationsComplaint -

46 for DSA Certification and K-8 Conversion at Southwest Grading $302.16 $302.16Bethune Elementarv School Yes X No Settled

C89-004-LH, Portable Building Renovations Complaint -47 for DSA Certification and K-8 Conversion at Southwest Grading $876.96 $876.96

Bethune Elementarv School Yes X No Settled

C89-004-LH, Portable Building RenovationsPIW

48 for DSA Certification and K-8 Conversion at Extra Mile Electric, Inc. $66.72 $66.72Underpayment

Bethune Elementarv School Yes X No

C89-004-LH, Portable Building RenovationsComplaint -

49 for DSA Certification and K-8 Conversion at Southwest Grading $2,425.36 $2,425.36Bethune Elementarv School Yes X No Settled

C89-004-LH, Portable BUilding RenovationsComplaint -



51 for DSA Certification and K-8 Conversion at Southwest Grading $1,315.44 $1,315.44Bethune Elementarv School Yes X No Settled



C89-005-LH, Building Relocation andPIW

53 Renovations for DAS Certification and K-8 Rice Electric, Inc. 44.41 $44.41Underpayment

Conversion at Perkins Elementarv School Yes X No

Page 5 of 41 ATTACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


C89-005-LH, Building Relocation andComplaint -

54 Renovations for DAS Certification and K-8 Southwest Grading $91.52 $91.52Conversion at Perkins Elementarv School Yes X No Settled




56 Renovations for DAS Certification and K-8 Rice Electric, Inc. $24.81 $24.81Conversion at Perkins Elementarv School Yes X No Underpayment










61 Renovations for DAS Certification and K-8 Remedy Plumbing & Mechanical $76.53 $76.53Underpayment

Conversion at Perkins Elementarv School Yes X No





Page 60f41 ATTACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?



64 Renovations for DAS Certification and K-8 Rice Electric, Inc. $199.39 $199.39Underpayment

Conversion at Perkins Elementary School Yes X No



C89-008-LH, Conversion of Kroc Middle

66School to Creative and Performing Media Arts

Palsons Electric Services, Inc. $40.85 $40.85PIW

(CPMA) School and Upgrades to Innovation UnderpaymentMiddle School at MacDowell Yes X No











Ranbar Plumbing Contractors, Inc. $13.14 $13.14 Misdassified(CPMA) School and Upgrades to InnovationMiddle School at MacDowell Yes X No







Lemon Grove Sheet Metal Works $74.85 $74.85PIW









AssessedAmount

Recovered


Requested fromLabor

Commissioner?


C89-008-LH, Conversion of Kroc MiddlePfWSchool to Creative and Performing Media Arts

Lemon Grove Sheet Metal Works $54.89 $54.89Underpayment72

(CPMA) School and Upgrades to InnovationYes X NoMiddle School at MacDowell


Palsons Electric Services, Inc. $38.00 $38.00Underpayment73



Progressive Services, Inc. $53.43 $53.43Underpayment74



SOLPAC INC. dba Soltek Pacific $23.00 $23.00Underpayment75



Palsons Electric Services, Inc. $54.14 $54.14Underpayment76



Palsons Electric Services, Inc. $53.30 $53.30Underpayment

77(CPMA) School and Upgrades to Innovation

Yes X NoMiddle School at MacDowellC89-008-LH, Conversion of Kroc Middle

PfWSchool to Creative and Performing Media ArtsPalsons Electric Services, Inc. $115.23 $115.23

Underpayment78



Simplex Grinnell L P $5.25 $5.25Underpayment79 (CPMA) School and Upgrades to Innovation

Yes X NoMiddle School at MacDowell

Page 80f41 ATTACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?




Simplex Grinnell L P $2.20 $2.20PIW




Simplex Grinnell L P $2.84 $2.84PIW




Palsons Electric Services, Inc. $78,760.29 Pending Misclassified(CPMA) School and Upgrades to Innovation

Middle School at MacDowell X Yes NoC89-010-LH, Upgrade Boiler System at

PIW83 Stevenson Elementary School (Horizon County Burner and Machinery Corp. $175.62 $175.62

Academy) Yes X No Underpayment

C89-013-KA, Provide Hazardous MaterialsPIW

84 (asbestos, lead-based paint, etc.) Testing and Winzler & Kelly $27.15 $27.15Underpayment

Inspection Services on an As-Needed Basis Yes X No







87C89-019-LH, ADA Improvements at Mann

Paradise Electric, Inc. $1,999.88 $1,999.88 MisclassifiedMiddle School Yes X No

88C89-019-LH, ADA Improvements at Mann

Paradise Electric, Inc. $16.12 $16.12PIW

Middle School Yes X No Underpayment








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


C89-019-LH, ADA Improvements at MannParadise Electric, Inc. $1,999.88 $1,999.88 Yes X No Misclassified89 Middie School

PIWC89-019-LH, ADA Improvements at MannM. A. Stevens Construction, Inc. $15.04 $15.04

X No Underpayment90 Middle School Yes


X No Underpayment91Middle School Yes


Underpayment92Middle School Yes X No






X No Underpayment9SMiddle School Yes

PIWC89-019-LH, ADA Improvements at MannParadise Electric, Inc. $21.36 $21.36


OTPIWC89-024-LH, Replace Existing and Install3-D Enterprises Incorporated $370.76 $370.76

X No Underpayment97New Sewer Lines at Supply Center Site Yes

OTPIWC89-024-LH, Replace EXisting and Install3-D Enterprises Incorporated $247.68 $247.68




Page 10of41 ATTACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?



X No Underpayment100

New Sewer Lines at Supply Center Site Yes








Underpayment103

New Sewer Lines at Supply Center Site Yes X No


Underpayment104



Underpayment105





PIWC89-025-LH, Building Improvements atPerro Grande Structural, Inc. $194.56 $194.56


Garfield CDC Yes

PIWC89-025-LH, Building Improvements atFonseca Construction, Inc. $26.09 $26.09


Garfield CDC Yes

PIWC89-025-LH, Building Improvements atFonseca Construction, Inc. $26.09 $26.09


Garfield CDC Yes








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


PfWC89-025-LH, Building Improvements atFonseca Construction, Inc. $13.50 $13.50

Underpayment110

Garfield CDC Yes X No

PfWC89-025-LH, Building Improvements atPerro Grande Structural, Inc. $302.16 $302.16

X No Underpayment111Garfield CDC Yes



Garfield CDC Yes



Garfield CDC Yes



Garfield CDC Yes



Garfield CDC Yes

C89-027-LH, Landscape Improvements @OTPfW

Charles C. Regan dba Regan Paving $186.90 $186.90Underpayment

116 Bayview Terrace & Bird Rock ElementaryYes X NoSchools

C89-027-LH, Landscape Improvements @OTPfW

Charles C. Regan dba Regan Paving $55.09 $55.09Underpayment

117 Bayview Terrace & Bird Rock ElementaryYes X NoSchools

PfWC89-035-LH, Furnish & Install HVAC SystemCeilings By George $46.54 $46.54

X No Underpayment11

8 at Washington Elementary School Yes

PfWC89-035-LH, Furnish & Install HVAC SystemNational Electric Works, Inc. $12.48 $12.48

X No Underpayment11

9 at Washington Elementary School Yes








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


C89-035-LH, Furnish & Install HVAC SystemCeilings By George $32.85 $32.85

PIW120

at Washington Elementary School UnderpaymentYes X No

121C89-037-LH, Remodel Student Store and

Rawlings Electric, Inc. $142.83 $142.83PIW

Cafe AT Mission Bay High School Yes X No Underpayment

C89-037-LH, Remodel Student Store andACT Construction Inc. $25.00 $25.00

PIW122 Cafe AT Mission Bay High School UnderpaymentYes X No


ACT Construction Inc. $25.00 $25.00PIW






Team Demolition, Inc. $72.48 $72.48PIW











129C89-037-LH, Remodel Student Store and Teves Construction Inc. dba Craftsman

$17.04 $17.04PIW

Cafe AT Mission Bay High School Foundation Repair Yes X No Underpayment








AssessedAmount

Recovered


Requested fromLabor

Commissioner?



$145.99 $145.99PIW



$160.03 $160.03PIW






$179.00 $179.00PIW



$179.00 $179.00PIW




Cafe at Mission Bay High School Yes X No Underpayment

136CC-89-154-29, Exterior Painting at

Kronos Painting, Inc. $172.85 $172.85Apprentice

Washinaton Elementarv School Yes X No underoavmentCC-89-155-29, Replace Damaged Structural

PIW137 Beams & Miscellaneous ADA Improvements Dunn Painting $24.24 $24.24

Underpayment@ Lee Elementarv School Yes X No

138CC-89-180-29, Remove and Replace Walk-In

Mesa Energy Systems, Inc. $516.24 $516.24PIW

Freezers and Coolers at 4 Sites Yes X No Underpayment














AssessedAmount

Recovered


Requested fromLabor

Commissioner?


ApprenticeCC-89-180-29, Remove and Replace Walk-InMesa Energy Systems, Inc. $82.88 $82.88 Yes X No underpayment141 Freezers and Coolers at 4 Sites

PfWCC-89-187-57, Remove and Replace Walk-InMesa Energy Systems, Inc. $676.65 $676.65


Freezers and Coolers at 7 Sites Yes



Freezers and Coolers at 7 Sites Yes


X No Underpayment144Freezers and Coolers at 7 Sites Yes

PfWCC-90-047-57, Tree Trimming Services on anGreat Scott Tree Service, Inc. $134.64 $134.64

Underpayment145As-Needed Basis Yes X No



As-Needed Basis Yes



As-Needed Basis Yes

PfWCC-90-047-57, Tree Trimming Services on anGreat Scott Tree Service, Inc. $1,006.22 $1,006.22


As-Needed Basis Yes

PfWCC-90-120-57, New Classroom Building at PI.Moreno Valley Construction $302.16 $302.16


Loma High School Yes

PfWCC-90-122-29, Construct Central FreezerSass Electric, Inc. $10.80 $10.80


Facility At Cardinal Lane Yes

PfWCC-90-122-29, Construct Central FreezerSass Electric, Inc. $9.00 $9.00

Underpayment151

Facility At Cardinal Lane Yes X No








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


PIWCC-90-122-29, Construct Central FreezerSass Electric, Inc. $1.60 $1.60

Underpayment152Facility At Cardinal Lane Yes X No


X No Underpayment153Facility At Cardinal Lane Yes










Underpayment158





Underpayment160




Facility At Cardinal Lane Yes








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


162CC-90-122-29, Construct Central Freezer

Sass Electric, Inc. $17.44 $17.44PIW

Facility At Cardinal Lane Yes X No Underpayment








Riha Construction Co. $219.00 $219.00Apprentice

Facilitv At Cardinal Lane Yes X No underoavmentCC-90-245-57, Reconstruct Existing Bioswale

166and Widen Driveway to Allow for 40-foot Bust Dreamscape Landscape &

$15.20 $15.20PIW

Turnaround at Thurgood Marshall Middle Maintenance Inc. UnderpaymentSchool Yes X No

CC-90-245-57, Reconstruct Existing Bioswale


$34.24 $34.24PIW




$100.50 $100.50PIW




$168.00 $168.00PIW




$12.00 $12.00PIW









AssessedAmount

Recovered


Requested fromLabor

Commissioner?



171and Widen Driveway to Allow lor 40-loot Bust Dreamscape Landscape &

$216.00 $216.00PIW



172and Widen Driveway to Allow lor 40-loot Bust Dreamscape Landscape &

$45.04 $45.04PIW




$41.70 $41.70PIW




$114.16 $114.16PIW




$62.12 $62.12PIW




$50.16 $50.16PIW


177CS-89-053-LH, New Classroom Building at

Borneman Plastering $140.40 $140.40PIW

Hoover High School Yes X No Underpayment


Borneman Plastering $49.92 $49.92PIW









AssessedAmount

Recovered


Requested fromLabor

Commissioner?



Borneman Plastering $176.28 $176.28PfW


180CS-89-053-LH, New Classroom Building at The Glass Company Inc. dba C & C

$4.20 $4.20PfW

Hoover High School Glass Yes X No Underpayment











$1.00 $1.00PfW



$29.60 $29.60PfW



$14.20 $14.20PfW





188CS-89-053-LH, New Ciassroom Building at The Glass Company Inc. dba C & C

$12.20 $12.20PfW









AssessedAmount

Recovered


Requested fromLabor

Commissioner?


PIWCS-90-057-57, Construct Automotive Shop atLyons Masonry, Inc. $325.00 $325.00


Madison High School Yes


























X No Underpayment19

8 Madison High School Yes








AssessedAmount

Recovered


Requested fromLabor

Commissioner?



X No Underpayment199Madison High School Yes



,PIWCS-90-057-57, Construct Automotive Shop at

Lyons Masonry, Inc. $192.10 $192.10X No Underpayment201











X No Underpayment206 Madison High School Yes


X No Underpayment20



X No Underpayment20









AssessedAmount

Recovered


Requested fromLabor

Commissioner?






K. Taylor Incorporated dba Taylor PIWCS-90-057-57, Construct Automotive Shop at $339.68 $339.68X No Underpayment211

Madison High School Construction Yes

PIWCS-90-057-57, Construct Automotive Shop atWoodruffs Trenching Inc. $457.28 $457.28


PIWCS-90-057-57, Construct Automotive Shop atWoodruffs Trenching Inc. $1,514.74 $1,514.74


PIWCS-90-057-57, Construct Automotive Shop atWoodruffs Trenching inc. $771.66 $771.66


CS-90-120-57, New Classroom Building at PI.$87.36

ApprenticeSOLPAC INC. dba Soltek Pacific $87.36 Yes X No underpayment215

Loma High SchoolApprenticeCS-90-120-57, New Classroom Building at PI.

SOLPAC INC. dba Soltek Pacific $24.57 $24.57 Yes X No underpayment216Loma High School

ApprenticeCS-90-120-57, New Classroom Building at PI.SOLPAC INC. dba Soltek Pacific $12.92 $12.92 Yes X No underpayment217

Loma High School

PIWCS-90-120-57, New Classroom Building at PI.H M T Electric, Inc. $43.98 $43.98

X No Underpayment21

8 Loma High School Yes

PIWCS-90-120-57, New Classroom Building at PI.Moreno Valley Construction $302.16 $302.16

X No Underpayment219 Loma High School Yes








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


220CS-90-120-57, New Classroom Building at PI.

Moreno Valley Construction $302.16 $302.16PIW

Loma High School Yes X No Underpayment

CS-90-142-29, Furnish & Install i21Apprentice

221 Classroom Audio Visual Systems on an As- Audio Associates of San Diego $20.67 $20.67Needed Basis - ReQion 2 (IDIQ) Yes X No underpayment

CS-90-142-29, Furnish & Install i21PIW

222 Classroom Audio Visual Systems on an As- Audio Associates of San Diego $52.91 $52.91Underpayment

Needed Basis - Reoion 2 (IOIQ) Yes X No

CS-90-143-29, Furnish & Install i21Logical Choice Technologies dba OTPIW

223 Classroom Audio Visual Systems on an As- $41.30 $41.30Needed Basis - ReQion 3 (IOIQ)

Logical Choice Yes X No Underpayment

CS-90-143-29, Furnish & Install i21Logical Choice Technologies dba OTPIW

224 Classroom Audio Visual Systems on an As- $1.24 $1.24Needed Basis - ReQion 3 1I01Q)

Logical Choice Yes X No Underpayment

CS-90-143-29, Furnish & Install i21Logical Choice Technologies dba

2nd Shift & aT225 Classroom Audio Visual Systems on an As-

Logical Choice$194.53 $194.53 PIW

Needed Basis - Region 3 (IOIQ) Yes X No Underpayment






2nd Shift, aT &227 Classroom Audio Visual Systems on an As-

Logical Choice$235.04 $235.04 OTPIW

Needed Basis - Region 3 (I DIQ) Yes X No Underpayment












AssessedAmount

Recovered


Requested fromLabor

Commissioner?





Needed Basis - Region 3 (IDlO) Yes X No Underpayment

CS-90-143-29, Furnish & Install i21Logical Choice Technoiogies dba



Needed Basis - Region 3 (1010) Yes X No Underpayment
































AssessedAmount

Recovered


Requested fromLabor

Commissioner?



2nd Shift, OT &237 Classroom Audio Visual Systems on an As-

Logical Choice$102.04 $102.04 DTPIW

Needed Basis - Region 3 (I DIO) Yes X No Underpayment


1st, 2nd Shift,238 Classroom Audio Visual Systems on an As-

Logical Choice$13.73 $13.73 OT& DTPIW




Logical Choice$52.92 $52.92 OT& OTPIW




Logical Choice$195.15 $195.15 OT& OT PIW




Logical Choice$316.66 $316.66 OT & OT PIW





















AssessedAmount

Recovered


Requested fromLabor

Commissioner?


CS-90-143-29, Furnish & Install 121Logical Choice Technologies dba



Needed Basis - Region 3 (IDIQ) Yes X No Underpayment


1st, 2nd Shift,246 Classroom Audio Visuai Systems on an As-

Logical Choice$75.53 $75.53 aT & DT PIW













Needed Basis - Region 4 (I DIQ) Yes X No Underpayment




















AssessedAmount

Recovered


Requested fromLabor

Commissioner?



1st, 2nd Shift,253 Ciassroom Audio Visual Systems on an As-





Logical Choice$42.97 $42.97 aT & OT PIW



2nd Shift & aT25S Classroom Audio Visual Systems on an As-







CS-90-143-29, Furnish & Install i21Logicai Choice Technologies dba




CS-90-143-29, Furnish & Install i21Logicai Choice Technologies dba



















AssessedAmount

Recovered


Requested fromLabor

Commissioner?





Needed Basis - Region 4 (IDIO) Yes X No Underpayment




Needed Basis - Region 4 (IDIO) Yes X No Underpayment










2nd Shift & aT26S Classroom Audio Visual Systems on an As-






















AssessedAmount

Recovered


Requested fromLabor

Commissioner?























1st, 2nd Shift &274 Classroom Audio Visual Systems on an As-


















AssessedAmount

Recovered


Requested fromLabor

Commissioner?




Logical Choice$336.73 $336.73 PfW




Logical Choice$347.86 $347.86 OTPfW
















Logical Choice$248.52 $248.52 aT & OT PfW




Logical Choice$14.17 $14.17 aT & OT PfW




Logical Choice$586.09 $586.09 aT & OTPfW









AssessedAmount

Recovered


Requested fromLabor

Commissioner?


CS-90-146-29, New 2-Story ClassroomPfWBuilding and Modernization at San Diego High

SOLPAC INC. dba Soltek Pacific $50.00 $50.00Underpayment285

School (Culinary Arts and BusinessYes X NoManagement)

CS-90-146-29, New 2-Story ClassroomPfWBuilding and Modernization at San Diego High

SOLPAC INC. dba Soltek Pacific $50.00 $50.00Underpayment286 School (Culinary Arts and Business

Yes X NoManagement)CS-90-146-29, New 2-Story Classroom

PfWBuilding and Modernization at San Diego HighSOLPAC INC. dba Soltek Pacific $50.00 $50.00

Underpayment287School (Culinary Arts and Business

Yes X NoManagement)CS-90-146-29, New 2-Story Classroom

PfWBuilding and Modernization at San Diego HighSOLPAC INC. dba Soltek Pacific $124.12 $124.12

Underpayment288Schooi (Culinary Arts and Business

Yes X NoManaaement)CS-90-146-29, New 2-Stary Classroom

PfWBuiiding and Modernization at San Diego HighSOLPAC INC. dba Soitek Pacific $124.12 $124.12

Underpayment289

School (Culinary Arts and BusinessYes X NoManaaement)

CS-90-384-57, New Buiiding Construction forMisclassified

MV Plumbing $14.57 $14.57underpayment

290 Automotive Shop and Culinary Arts ProgramsYes X Noat Morse High School


MV. Plumbing $355.44 $355.44underpayment



T & M Concepts, Inc. $2,264.96 $2,264.96underpayment


PfWCS-90-461-57, Furnish & Install ADA RampCrown Fence Co. $283.44 $283.44


@ Muirlands Middle School Yes








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


294CS-90-461-57, Furnish & Install ADA Ramp

Crown Fence Co. $283.44 $283.44PIW

@ Muirlands Middle School Yes X No Underpayment

295P78-015-JP, Environmental Engineering TestAmerica Drilling Corp. dba West

$133.44 $133.44PIW

Services Hazmat Drilling Yes X No Underpayment


$91.37 $91.37PIW



$133.50 $133.50PIW



$182.74 $182.74PIW


299 P89-036-JP, Architectural Services Burket & Wong $16.10 $16.10PIW


300 P89-036-JP, Architectural Services Burket & Wong $16.10 $16.10PIW


301 P89-039-JP, Architectural ServicesNinyo & Moore Geotechnical &

$46.14 $46.14PIW

Environmental Consultants Yes X No Underpayment


$23.07 $23.07PIW



$14.42 $14.42PIW









AssessedAmount

Recovered


Requested fromLabor

Commissioner?


Ninyo & Moore Geotechnical & PfW304 P89-039-JP, Architectural Services $30.27 $30.27

UnderpaymentEnvironmental Consultants Yes X No





Misclassified307 P89-049-JP, Architectural Services Scott's Drilling $141.37 $141.37 Yes X No underoavment

Misclassified308 P89-049-JP, Architectural Services Scott's Drilling $141.37 $141.37 Yes X No underpayment

2nd Shift, OT &PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba

$155.91 $155.91 DTPfW309Classrooms Logical Choice

UnderpaymentYes X No

2nd Shift, aT &PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba



PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba aT & DT PfW311 $54.13 $54.13

UnderpaymentClassrooms Logical Choice Yes X No














AssessedAmount

Recovered


Requested fromLabor

Commissioner?














1st, 2nd Shift,PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba

$3,530.99 $3,530.99 OT & DT PfW318Classrooms Logical Choice


PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba OT& DTPfW319 $74.90 $74.90


PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba OTPfW320 $7.63 $7.63












AssessedAmount

Recovered


Requested fromLabor

Commissioner?


PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba2nd Shift, aT &

322 $255.13 $255.13 DTPIWClassrooms Logical Choice


PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba2nd Shift, aT &

323 $39.41 $39.41 DTPIWClassrooms Logicai Choice


324PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba

$58.12 $58.12aT & DT PIW

Classrooms Logicai Choice Yes X No Underpayment


$78.93 $78.93aT & DT PIW

Classrooms Logical Choice Yes X No Underpayment

PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba2nd Shift & aT

326 $154.25 $154.25 PIWClassrooms Logical Choice


PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba2nd Shift & aT

327 $244.66 $244.66 PIWClassrooms Logical Choice



$88.88 $88.88aT & DT PIW



$28.79 $28.79aT & DT PIW


PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba2nt shift, aT &

330 $95.78 $95.78 DTPIWClassrooms Logical ChoiceUnderpaymentYes X No








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


2nt shift, OT &PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba

$209.44 $209.44 OTPIW331Classrooms Logical Choice


















$169.59 $169.59 OTPIW337Ciassrooms Logical Choice


2nt shift, OT &338

PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba$482.60 $482.60 OTPIWClassrooms Logical Choice





SUMMARY OF All WAGES AND PENALTIES ASSESSED AND/OR RECOVERED




AssessedAmount

Recovered


Requested fromLabor

Commissioner?



$15.66 $15.66aT & DT PfW

Classrooms logical Choice Yes X No Underpayment


$6.40 $6.40aT & DT PfW



$50.97 $50.97aT & DT PfW



342 $27105 $271.05 DTPfWClassrooms logical Choice



343 $238.87 $238.87 DTPfWClassrooms logical Choice



$7.48 $7.48aT & DT PfW



$83.32 $83.32aT & DT PfW



346 $3,000.97 $3,000.97 DTPfWClassrooms logical Choice



$35.75 $35.75aT & DT PfW









AssessedAmount

Recovered


Requested fromLabor

Commissioner?



348 $74.92 $74.92 DTPIWClassrooms Logical Choice



349 $194.62 $194.62 OTPIWClassrooms Logical Choice



350Classrooms Logical Choice

$186.33 $186.33 OTPIW



$60.34 $60.34OT& OTPIW



$38.30 $38.30OT&OTPIW



353Classrooms Logical Choice

$152.61 $152.61 OTPIW



354 $164.37 $164.37 OTPIWClassrooms Logical Choice



$52.84 $52.84aT & OT PIW



$553.89 $553.89Misclassified

Classrooms LOQical Choice Yes X No underpayment








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba OT & OT PIW357 $59.45 $59.45

UnderpaymentCiassrooms Logical Choice Yes X No







PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba PIW$1,297.10 $1,297.10

Underpayment360Classrooms Logical Choice Yes X No





$196.75 $196.75 OTPIW362Classrooms Logical Choice UnderpaymentYes X No



UnderpaymentYes X No-

2nt shift, OT &364

PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba$58.07 $58.07 OTPIW

Classrooms Logical ChoiceYes X No Underpayment








AssessedAmount

Recovered


Requested fromLabor

Commissioner?



$182.74 $182.74 DTPfW36SClassrooms Logical Choice






$2,916.47 $2,916.47 DTPfW367Classrooms Logical Choice


PS-89-220-02, Installation of i21 Interactive Logical Choice Technologies dba OT& DTPfW368 $40.50 $40.50





















AssessedAmount

Recovered


Requested fromLabor

Commissioner?



$27.80 $27.80aT & DT PIW



SECTION 4

6.D) Summary for which approval of forfeiture not requested from the Labor Commissioner:

• 362 wages and penalties recovered totaling


$83,050.92

SUMMARY FOR WHICH APPROVAL OF FORFEITURE NOT REQUESTED FROM THE LABOR COMMISSIONER

Fiscal Year Ending June 30, 2010San Diego Unified School District


Amount AmountProject Name Assessed Recovered Explanation

89-146-29, HVAC Retrofit at Ellen Browning$42.84 $42.84 Underpayment was made

1 Scripps Elementary Schooi


2 Scripps Elementary School


3 Scripps Elementary School

89-150-29, Portable Building Renovations forDSA Certification and K-8 Conversion at $806.30 $806.30 Underpayment was made

4 Audubon Elementarv School89-150-29, Portable Building Renovations for

DSA Certification and K-8 Conversion at $117.28 $117.28 Underpayment was made5 Audubon Elementarv School

89-150-29, Portable Building Renovations forDSA Certification and K-8 Conversion at $1,958.95 $1,958.95 Underpayment was made

6 Audubon Elementary School89-150-29, Portable Building Renovations for

DSA Certification and K-8 Conversion at $806.30 $806.30 Underpayment was made7 Audubon Elementarv School


8 Audubon Elementary School89-150-29, Portable Building Renovations for

DSA Certification and K-8 Conversion at $2,245.55 $2,245.55 Underpayment was made9 Audubon Elementarv Schooi


10 Audubon Elementarv School89-150-29, Portable Building Renovations for

DSA Certification and K-8 Conversion at $88.43 $88.43 Underpayment was made11 Audubon Elementary School


12 Audubon Elementarv School89-153-29, Remodel Multi-Purpose Buildingand Install Lunch Court Shelter at Garfield $328.64 $328.64 Underpayment was made

13 Hiah School (Culinarv Arts)89-153-29, Remodel Multi-Purpose Buildingand Install Lunch Court Shelter at Garfield $328.64 $328.64 Underpayment was made

14 Hiah School (Culinary Arts)89-153-29, Remodel Multi-Purpose Buildingand Install Lunch Court Shelter at Garfield $8.00 $8.00 Underpayment was made

15 Hiah School (Culinarv Arts)89-153-29, Remodel Multi-Purpose Buildingand install Lunch Court Shelter at Garfield $1,300.00 $1,300.00 Underpayment was made


17 Hiah School (Culinarv Arts)

Page 1 of 20 ATTACHMENT 6.0





89-153-29, Remodei Multi-Purpose Buildingand Install Lunch Court Shelter at Garfield $328.64 $328.64 Underpayment was made

18 Hioh School (Culinarv Arts)89-153-29, Remodel Multi-Purpose Buildingand Install Lunch Court Shelter at Garfield $32.00 $32.00 Underpayment was made

19 Hinh School (Culinarv Arts)89-153-29, Remodel Multi-Purpose Buildingand Install Lunch Court Shelter at Garfield $177.84 $177.84 Underpayment was made





24 Hinh School (Culinarv Arts)89-153-29, Remodel Multi-Purpose Buildingand Install Lunch Court Shelter at Garfield $1,393.04 $1,393.04 Underpayment was made

25 Hinh School (Culinarv Arts)89-153-29, Remodel Multi-Purpose Buildingand Install Lunch Court Shelter at Garfield $1,393.04 $1,393.04 Underpayment was made

26 Hiah School (Culinarv Arts)

C-67-002-KA, New Sherman Elementary$424.67 $424.67 Underpayment was made

27 School

C67-068-KA, Geotechnical/Soils Inspection,Construction Materials Testing and Inspection $27.60 $27.60 Underpayment was made

28 Services

29C-7236, Architectural & Engineering Services $18.00 $18.00 Underpayment was made



C78-035-LH, Add Access and Renovations to $32.31 $32.31 Underpayment was made32 Football Field at Clairemont High School











C78-041-LH, Provide HVAC Renovations at$33.25 $33.25 Underpayment was made

38 Mission Bay High

C78-056-LH, Site and Landscape$87.20 $87.20 Underpayment was made

39 Improvements at Hoover High School





42C78-074-KA, Geotechnical/Solis Inspection $18.64 $18.64 Underpayment was made

43C78-074-KA, Geotechnical/Soils Inspection $60.69 $60.69 Underpayment was made

44C78-074-KA, Geotechnical/Soils Inspection $93.52 $93.52 Underpayment was made

C89-004-LH, Portable Building RenovationsComplaint - Settled

for DSA Certification and K-8 Conversion at $302.16 $302.1645 Bethune Elementarv School

underpayment was made

C89-004-LH, Portable BUilding RenovationsComplaint - Settled

for DSA Certification and K-B Conversion at $B76.96 $876.9646 Bethune Elementarv School underpayment was made

CB9-004-LH, Portable Building Renovationsfor DSA Certification and K-B Conversion at $66.72 $66.72 Underpayment was made

47 Bethune Elementarv SchoolC89-004-LH, Portable Building Renovations

Complaint - Settledfor DSA Certification and K-B Conversion at $2,425.36 $2,425.36

4B Bethune Elementarv School underpayment was made

CB9-004-LH, Portable BUilding RenovationsComplaint - Settled

for DSA Certification and K-B Conversion at $830.94 $B30.9449 Bethune Elementarv School


CB9-004-LH, Portable Building RenovationsComplaint - Settled

for DSA Certification and K-B Conversion at $1,315.44 $1,315.4450 Bethune Elementarv School


CB9-004-LH, Portable Building RenovationsComplaint - Settled

for DSA Certification and K-B Conversion at $438.4B $438.4B51 Bethune Elementarv School


CB9-004-LH, Portable BUilding RenovationsComplaint - Settled

for DSA Certification and K-B Conversion at $650.00 $650.0052 Bethune Elementarv School


CB9-005-LH, Building Relocation andRenovations for DAS Certification and K-8 44.41 $44.41 Underpayment was made

53 Conversion at Perkins Elementarv SchoolCB9-005-LH, Building Relocation and

Complaint - SettledRenovations for DAS Certification and K-8 $91.52 $91.52

54 Conversion at Perkins Elementarv Schoolunderpayment was made

Page 3 of20 ATTACHMENT 6.0





C89-005-LH, Building Relocation andComplaint - Settled

Renovations for DAS Certification and K-8 $586.78 $586.7855 Conversion at Perkins Elementarv School


C89-005-LH, Building Relocation andRenovations for DAS Certification and K-8 $24.81 $24.81 Underpayment was made

56 Conversion at Perkins Eiementarv SchoolC89-005-LH, Building Relocation and

Renovations for DAS Certification and K-8 $90.55 $90.55 Underpayment was made57 Conversion at Perkins Elementarv School

C89-005-LH, Buiiding Relocation andRenovations for DAS Certification and K-8 $24.14 $24.14 Underpayment was made

58 Conversion at Perkins Elementarv SchoolC89-005-LH, Building Relocation and


59 Conversion at Perkins Elementary Schoolunderpayment was made










65 Conversion at Perkins Elementarv Schoolunderpayment was made

C89-005-LH, Building Relocation andComplaint - Settled

Renovations for DAS Certification and K-8 $350.00 $350.0066 Conversion at Perkins Elementarv School


C89-008-LH, Conversion of Kroc MiddleSchool to Creative and Performing Media Arts

$40.85 $40.85 Underpayment was made(CPMA) School and Upgrades to Innovation67 Middle School at MacDowell


$280.38 $280.38 Underpayment was made(CPMA) School and Upgrades to Innovation

68 Middle School at MacDowellC89-008-LH, Conversion of Kroc Middle

School to Creative and Performing Media Arts$58.90 $58.90 Underpayment was made

(CPMA) School and Upgrades to Innovation69 Middle School at MacDowell



70 Middle School at MacDowell







$38.00 $38.00 Underpayment was made(CPMA) School and Upgrades to Innovation71 Middle School at MacDowell

C89-008-LH, Conversion of Kroc MiddleSchooi to Creative and Performing Media Arts


72 Middie School at MacDowellC89-008-LH, Conversion of Kroc Middle




$38.00 $38.00 Underpayment was made(CPMA) Schooi and Upgrades to Innovation


School to Creative and Performing Media Arts$53.43 $53.43 Underpayment was made(CPMA) School and Upgrades to Innovation













$2.20 $2.2o Underpayment was made(CPMA) School and Upgrades to Innovation




C89-010-LH, Upgrade Boiler System at

$175.62 Underpayment was madeStevenson Elementary School (Horizon $175.6283 Academy)

Page 50f20 ATIACHMENT 6.0





C89-013-KA, Provide Hazardous Materials$27.15 $27.15 Underpayment was made(asbestos, lead-based paint, etc.) Testing and

84 Inspection Services on an As-Needed BaSIS





C89-019-LH, ADA Improvements at Mann$1,999.88 $1,999.88 Underpayment was made

87 Middle School

C89-019-LH, ADA Improvements at Mann$16.12 $16.12 Underpayment was made

88 Middle School

C89-019-LH, ADA Improvements at Mann$1,999.88 $1,999.88 Underpayment was made

89 Middle School


90 Middle School


91 Middle School


92 Middle School


93 Middle School


94 Middie School


95 Middle School


96 Middle School

C89-024-LH, Replace Existing and Install$370.76 $370.76 Underpayment was made

97 New Sewer Lines at Supply Center Site
























C89-025-LH, Building Improvements at$194.56 $194.56 Underpayment was made

107 Garfield CDC


108 Garfield CDC


109 Garfield CDC


110 Garfield CDC


111 Garfield CDC


112 Garfield CDC


113 Garfield CDC


114 Garfield CDC


115 Garfield CDC

C89-027-LH, Landscape Improvements @$186.90 $186.90 Underpayment was madeBayview Terrace & Bird Rock Elementary

116 SchoolsC89-027-LH, Landscape Improvements @

$55.09 $55.09 Underpayment was madeBayview Terrace & Bird Rock Elementary117 Schools

C89-035-LH, Furnish & install HVAC System$46.54 $46.54 Underpayment was made

118 at Washington Elementary School

C89-035-LH, Furnish & Install HVAC System$12.48 $12.48 Underpayment was made


C89-035-LH, Furnish & Install HVAC System$32.85 $32.85 Underpayment was made


C89-037-LH, Remodel Student Store and$142.83 $142.83 Underpayment was made

121 Cafe AT Mission Bay High School

C89-037-LH, Remodel Student Store and$25.00 $25.0o Underpayment was made






Page 7 of 20 ATIACHMENT 6.0




















132 Cafe AT Mission Bay High Schooi






135 Cafe at Mission Bay High School

CC-89-154-29, Exterior Painting at$172.85 $172.85 Underpayment was made

136 Washington Elementary School

CC-89-155-29, Replace Damaged Structural$24.24 $24.24 Underpayment was madeBeams & Miscellaneous ADA Improvements

137 Iii) Lee Elementarv School

CC-89-180-29, Remove and Replace Walk-In$516.24 $516.24 Underpayment was made

138 Freezers and Coolers at 4 Sites











CC-89-187-57, Remove and Replace Walk-In$88.40 $88.4o Underpayment was made


CC90-047-57, Tree Trimming Services on an$134.64 $134.64 Underpayment was made

14S As-Needed Basis


146 As-Needed Basis

Page 8 of 20 ATTACHMENT 6.D






147 As-Needed Basis

CC-90-120-57, New Classroom Building at PI.$302.16 $302.16 Underpayment was made

148 Loma High School

CC-90-122-29, Construct Centrai Freezer$10.80 $10.80 Underpayment was made

149 Facility At Cardinal Lane

CC-90-122-29, Construct Central Freezer$9.00 $9.00 Underpayment was made

lS0 Facility At Cardinal Lane


















lS9 Facility At Cardinal Lane









CC-90-122-29, Construct Central Freezer$219.00 $219.0o Underpayment was made


CC-90-245-57, Reconstruct Existing Bioswaieand Widen Driveway to Allow for 40-foot Bust

$15.20 $15.2o Underpayment was madeTurnaround at Thurgood Marshall Middle

165 SchoolCC-90-245-57, Reconstruct Existing Bioswaleand Widen Driveway to Allow for 40-foot Bust

$34.24 $34.24 Underpayment was madeTurnaround at Thurgood Marshall Middle

166 School

Page 9 of 20 ATTACHMENT 6.D





CC-90-245-57, Reconstruct Existing Bioswaieand Widen Driveway to Allow for 40-foot Bust




168 SchooiCC-90-245-57, Reconstruct Existing Bioswaleand Widen Driveway to Allow for 40-foot Bust


169 SchoolCC-90-245-57, Reconstruct Existing Bioswaieand Widen Driveway to Allow for 40-foot Bust




171 SchoolCC-90-245-57, Reconstruct Existing Bioswaieand Widen Driveway to Allow for 40-foot Bust








175 School

CS-89-053-LH, New Classroom Building at$140.40 $140.40 Underpayment was made

176 Hoover High School





CS-89-053-LH, New Classroom Building at$4.20 $4.2o Underpayment was made























CS-90-057-57, Construct Automotive Shop at$325.00 $325.00 Underpayment was made

188 Madison High School














19S Madison High School









CS-90-057-57, Construct Automotive Shop at$192.10 $192.1 o Underpayment was made


CS-90-057-57, Construct Automotive Shop at$433.50 $433.5o Underpayment was made




CS-90-057-57, Construct Automotive Shop at$299.00 $299.0o Underpayment was made























CS-90-057-57, Construct Automotive Shop at$1,514.74 $1,514.74 Underpayment was made




CS-90-120-57, New Classroom Building at PI.$87.36 $87.36 Underpayment was made

214 Lama High School





CS-90-120-57, New Ciassroom BUilding at PI.$43.98 $43.98 Underpayment was made






CS-90-142-29, Furnish & Install i21$20.67 $20.67 Underpayment was madeClassroom Audio Visual Systems on an As-

220 Needed Basis - Reaion 2 11010)CS-90-142-29, Furnish & Install i21

$52.91 $52.91 Underpayment was madeClassroom Audio Visual Systems on an As-221 Needed Basis - Reqion 2 11010)

CS-90-143-29, Furnish & Install i21$41.30 $41.3o Underpayment was madeClassroom Audio Visual Systems on an As-

222 Needed Basis - Reaion 3 11010)CS-90-143-29, Furnish & Install i21

$1.24 $1.24 Underpayment was madeClassroom Audio Visual Systems on an As-223 Needed Basis - Reaion 3 11010)

CS-90-143-29, Furnish & Install i21$194.53 $194.53 Underpayment was madeClassroom Audio Visual Systems on an As-

224 Needed Basis - Reqion 311010)






CS-90-143-29, Furnish & Install i21Classroom Audio Visual Systems on an As- $32.16 $32.16 Underpayment was made

22S Needed Basis - Reaion 3 (1010)CS-90-143-29, Furnish & Install 121

Classroom Audio Visual Systems on an As- $235.04 $235.04 Underpayment was made226 Needed Basis - Reqion 3 (1010)


227 Needed Basis - Reaion 3 (1010)CS-90-143-29, Furnish & Install i21



229 Needed Basis - Reqion 3 (1010)CS-90-143-29, Furnish & Install i21

Classroom Audio Visual Systems on an As- $59.47 $59.47 Underpayment was made230 Needed Basis - Reaion 3 (1010)

















241 Needed Basis - Reaion 3 (1010)

Page 13 of 20 ATIACHMENT 6.0





















252 Needed Basis - Reoion 3 (1010)CS-90-143-29, Furnish & Install i21






256 Needed Basis - Reaion 4 (1010)CS-90-143-29, Furnish & Install 121











Classroom Audio Visual Systems on an As- $23.13 $23.13 Underpayment was made260 Needed Basis - Reoion 4 (1010)


261 Needed Basis - Reaion 4 (1010\CS-90-144-29, Furnish & Install i21


CS-90-144-29, Furnish & Install i21Classroom Audio Visual Systems an an As- $8.71 $8.71 Underpayment was made


Classroam Audio Visual Systems on an As- $306.77 $306.77 Underpayment was made264 Needed Basis - Reaion 4 (1010)







CS-90-144-29, Furnish & Install i21Classroam Audio Visual Systems on an As- $9.32 $9.32 Underpayment was made


Classroom Audio Visual Systems on an As- $514.35 $514.35 Underpayment was made270 Needed Basis - Reaion 4 11010\



Classroom Audio Visual Systems on an As- $7.70 $7.70 Underpayment was made272 Needed Basis - Reaion 4 (1010\



Classroom Audio Visual Systems on an As- $10.73 $10.73 Underpayment was made274 Needed Basis - Reolon 4 (1010)









276 Needed Basis - ReQion 4 (1010)CS-90-144-29, Furnish & Install i21







Classroom Audio Visual Systems on an As- $248.52 $248.52 Underpayment was made281 Needed Basis - ReQion 4 (1010)


282 Needed Basis - Reaion 4 110101CS-90-144-29, Furnish & Install i21


CS-90-146-29, New 2-Story ClassroomBuilding and Modernization at San Diego High

$50.00 $50.00 Underpayment was madeSchool (Culinary Arts and Business

284 Manaaement)CS-90-146-29, New 2-Story Classroom

Building and Modernization at San Diego High$50.00 $50.00 Underpayment was made

School (CUlinary Arts and Business285 Manaaement)

CS-90-146-29, New 2-Story ClassroomBUilding and Modernization at San Diego High

$50.00 $50.00 Underpayment was madeSchool (CUlinary Arts and Business

286 ManaQemenl)CS-90-384-57, New BUilding Construction forAutomotive Shop and Culinary Arts Programs $14.57 $14.57 Underpayment was made

287 at Morse Hiah SchoolCS-90-384-57, New Building Construction forAutomotive Shop and Culinary Arts Programs $355.44 $355.44 Underpayment was made

288 at Morse Hiah SchoolCS-90-384-57, New Building Construction forAutomotive Shop and Culinary Arts Programs $2,264.96 $2,264.96 Underpayment was made

289 at Morse HiQh School

P78-015-JP, Environmental Engineering$133.44 $133.44 Underpayment was made

290 Services


291 Services


292 Services





tracts Construction Management


293 Services

P89-036-JP, Architectural Services $16.10 $16.10 Underpayment was made294




PS-89-220-02, Installation of i21 Interactive$155.91 $155.91 Underpayment was made

298 Classrooms


299 Classrooms


300 Classrooms


301 Classrooms


302 Classrooms


303 Classrooms


304 Classrooms


305 Classrooms


306 Classrooms

PS-89-220-02, Installation of i21 Interactive$3,530.99 $3,530.99 Underpayment was made

307 Classrooms


308 Classrooms


309 Classrooms


310 Classrooms

PS-89-220-02, Installation of i21 Interactive$255.13 $255.1 3 Underpayment was made

311 Classrooms


312 Classrooms

PS-89-220-02, Installation of i21 Interactive$58.12 $58.1 2 Underpayment was made

313 Classrooms


314 Ciassrooms

Page 17 of 20 ATIACHMENTG.D




tracts Construction Management


315 Classrooms


316 Classrooms


317 Classrooms


318 Classrooms


319 Classrooms


320 Classrooms


321 Classrooms


322 Classrooms


323 Classrooms


324 Classrooms


325 Classrooms


326 Ciassrooms


327 Classrooms


328 Classrooms


329 Classrooms


330 Classrooms


331 Classrooms


332 Classrooms


333 Classrooms


334 Classrooms


335 Classrooms

PS-89-220-02, Installation of 121 Interactive$35.75 $35.75 Underpayment was made

336 Classrooms

Page 18 of 20 ATTACHMENT G.D






337 Classrooms


338 Classrooms


339 Classrooms


340 Classrooms


341 Classrooms


342 Classrooms


343 Classrooms

PS-89-220-02, Installation of i21 interactive$52.84 $52.84 Underpayment was made

344 Classrooms


345 Classrooms


346 Classrooms


347 Classrooms


348 Classrooms


349 Classrooms


350 Classrooms


351 Classrooms


352 Classrooms


3S3 Classrooms


354 Classrooms


355 Classrooms


356 Classrooms

PS-89-220-02, Installation of i21 Interactive$40.50 $40.5o Underpayment was made

357 Classrooms


358 Classrooms




SanDiego Unified School District



359 Classrooms

PS-89-220-02, Installation of 121 Interactive$55.89 $55.89 Underpayment was made

360 Classrooms


361 Classrooms


362 Classrooms


Documents

LCP-AR2 LABOR COMPLIANCE PROGRAM REPORTlaborissuessolutions.com/wp-content/uploads/2012/07/SDUSD-LCP... · LCP-AR2 LABOR COMPLIANCE PROGRAM ANNUAL REPORT FormatforAwardingBody that