contractor compliance monitoring, inc. reports 2009 - 2010/contractor... · contractor compliance...

64/61/2616 15:38 CCMI D WILDER PAGE 61/42

CONTRACTOR COMPLIANCE & MONITORING, INC.WWW.ceml-tpa.com

April 1,2010

Mr. Connor Schrn.edingOffice of the DirectorDepartm.ent of Industrial RelationsTransmitted by Facsimile Only415-703-5344

Re: Annual Report for Contractor Compliance and Monitoring Inc.

Dear Mr. Schmeding,

Contractor Compliance and Monitoring Jnc, (CeM!) is submitting its Annual Report. CCMI providesservices to public agencies which do not have their own LCP approved program (thus using CCM!'s LCP) aswell as contracting with public agencies to administer that agencies' LCP.

I am enclosing reports ofilie following Public Entities which use CCMl's Labor Compliance Program:

Bayshore Elementary School DistrictBrannan-Andrus Levee Maintenance District

Calleguas Municipal Water DistlictCasmalia Community Services DistrictCeres Unified School District

Goleta Water DistrictGratton Elementary School District

Juoctioll Ele01emary School District in Somes BarKirkwood Elementary School District

City ofLong BeachLos Altos School District

Merced Union High School DistlictOroville Union High School District

Plum Valley School DistrictReclamation District #38Reclamation District #800

Riverbank Unified School DistrictCOUllty ofSallta Cruz Departmen.t of public Works

Santa Cruz County Sanitation DistrictCounty of Santa Cruz Resource Conservation District

Scotts Valley Unified School DistrictScotts Valley Water District

Shasta County Office of EducationShasta Union High School Disu'ict

Soquel Creek Water District51. Helena Unified School DIstrict

Surprise Valley Joint Unified School District1

04/01/2010 15:38 65055155134 GGMI D WILDER PAGE 02/42

County of VenturaVentura County Resource Conservation District

Ventura County WatershedWhittier Union High School District

For your information, CCM! assists the following public agencies in implemcnting their own LCP. Thisillformation is no longer included in CCMI's annual report and will be submitted separately by the appropliateawarding body:

Hughson School DistrictLivermore Joint Unitied School District

McSwain School DistrictUlliversity of California

Should you have any further questions or comments, please feel free to contact me directly.

Sincerely,

;titrr~6'.A'z{);fJkDeborah WilderPresident

2

LABOR COMPLIANCE PROGRAM ANNUAL REPORTLCP-AR3

Fonnalfor Appro,oed Program Ihal contract. with Awarding Bodie. to provide lobar compliance enforcement

I. Name of labor Compliance Program (LCP) :

Contraclor Compliance and Monitoring, Inc.

2. LCP J.D. Number (assigned by DIR): 3. Date oflnitial Approval:

2003.00050 0311812003

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

Deborah Wilder- President635 Mariners Island Blvd. #200San Mateo, CA 94404Phone: (650) 522-4403Fax: (650) 522-4402

5. List all Awarding Bodies covered by this report as well as any other Awarding Bodies with whom the LCP currenlly has a contracl to provide complianceenforcement. Ifnone, please proceed directly to item 7 and provide all requested information. Then complete the information below, and sign and submilthisform ICI DlR, Office oflbe Director, Attn: LCP Special Assistant455 Golden Gate Avenue, 10" Floor, San Francisco, CA 94102.

See attached

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

SlJBi\olITfED BY:

lJ~d&Y£ ~~",y, E 6 \cJ ilder. (i?AW\cha'r t='\a..d", 30 2010SignatUre Name and Title bate

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Report for lbe reporting period

LCP ANNUAL REPORT 8 CCR § 16431 ··3'" Party 'M'

6. LC § 177I.S enforcement activities (provide all infonnation requested, attaching as many sheets as necessary, and please complete septlratefo,ms fo, eachA wa,dillg Body cove,ed in this ,epo't).

Awarding Body: See attached

A. List projects handled by LCPwithin the past 12 months.

LCP-AR3

Project Name Bid Advertisement Date Prime Contractor Contract Amount

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

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Project NameAffected Contractor

(who directly employed theworker)

AmountAssessed

AmountRecovered

Approval ofForfeiture

Requested fromLabor

Commissioner?

Description ofViolation

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LCP ANNUAL REPORT 8 eCR § 1M3 I •• 3'" PaJIy

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ExplanationAmount

RecoveredAmount AssessedProject Name

Se, e lI1:tached

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

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D. Fo r any amount identified in item B for which approvaJ offorfeilUre was requested from the Labor Commissioner, please provide the following:

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'"Project Amount Assessed Amount RecoveredName LC §1176(g) LC § 1775 LC§J813 Wages Total LC § 1776(;;) LC § 1775 LC § 1813 Wages Total

, attached

I

ntifY cases that are or were the subject of LC § J742 proceedings.

Project Name Contractor Nature of Violation ODl.Case'll Current Status

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1'.. Ide

F. Did Iyou refer any contractor to the Labor Commissioner for debarment per LC § 1717. I?

Pleasl ~ dleek an~: rYes ,DtNo

If] (es, identifY affected contractor(s) or subcontractor(s) and dale(s) of referral: _

G. Di, :l you refer any apprenticeship violation to the Division ofApprenticeship Standards (DAS)?

P[C<15ccbedom:: JR:Yes rNo

If J 'es, identifY affected contractor(s) or subcontractor(s) and date(s) of referral: --'S"e"'e"'a"'tt"'ac"'h"'e"'d'--- _

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L CP .'u'lNUAL REPORT 8 CCR § 16431 -- 3" Party 1f11l11

LCP-AR3

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

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

A. Identify Ihe geographical areas in which the program intends 10 operate and the identity of any public agencies not previously identified in this report withwhich Ihe program intends 10 contract 10 provide labor compliance enforcement.

CCMI operates Labor Compliance Programs throughout the State of Califurnia. CCMI continues to solicit and bid work with cities. school districts. water ,

districts. colleges, the University ofCaJjfornia and special districts throughoul California. ,

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

For each affiliation, please provide the name, address, telephone number, and principal contact person for the person or entity; please identi"fy shared personnel,management, and o"'nership; and ifapplicable, please provide a short description of the nature and extent ofany other close affiliation:

See attached declaration

C. Identi"fy the attoiney or law firm available to provide legal support for the LCP, and whether the persons Or firms providing that support also represeot anycoutractor, subcontractor, surety, or worker representative referred to in the preceding item.

Attomey!l..aw Finn Name (include address, contact person, and telephone number)Law Office ofOeborah Wilder635 Mariners Island Blvd. #200San Mateo.. CA 94404(650) 522-4403

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04/01/2010 15:38 6505515584 CCMI D WILDER PAGE 07/42

2

3

State of California ))

County ofSan Mateo )

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ss.

4 I, Deborah E.G. Wilder, hereby declare and State:

5· I. !'am the president and majority stockholder of Contractor Compliance and Monitoring

6 Inc. (CCMI), a third party labor compliance program approved by the Department of Industrial

7 Relations. I submit this statement for the purpose of compliance wi.th Title 8 CCR Section

8 16431(5), 16426(a)(2), (3) and (5).

9 2. From November 1997 through December 5, 2005 I se.rved as a member of the Fost

10 City Council, including two terms as Mayor. Each year in approximately April, 1 filed a For

11 700 with the Fair Political Practices Committee (FPPC). In December 2005, I filed a "!eavin

12 office form 700" with the FPPC. Neither I, nor any of the officers nor employees ofCCMI ar

13 elected 0\' appointed officials. None of the officers 01' employees of CCMI participate in th

14 making of govenmlent decisions for any Public Agency within the State of CaJifomia.

15 3. CCMI conducts and intends to continue to conduct Labor Compliance programs

16 throughout all of California. As provided in our Annual Report, we provide services as far north

17 as Yreka and as far south as Chula Vista. We have 3 statewide offices located in San Mateo, San

18 Diego and in the Central Valley (Tracy). We provide LCP services to School Districts, County

19 Offices of Education, Colleges, Cities, Water Districts and the University of California. A listing

20 of all such Public Entities is listed on the attached ArulUal Reporting form and attachments.

21 4. CeMT does share office space and has a close affiliation with the Law Office of

22 Deborab Wilder. 1am the 100% owner ofthe Law Office ofDeboral1 Wilder and a 52%

23 shareholder of CCMI, However, neither CCM1, nor the Law Finllllor mysel f have been awarded

24 a public works construction contract Vllitllin the State of Califomia, has been a surety of such a

25 contract, nor been involved in the establishment of a joint labor-management committee pursuall

26 to the Federal Labor Management Cooperation Act of 1978, nor have allY of these entities

27 represented workers employed in the sanle or similar classifications of those employed for such

28 contract or the other items set forth in 16426(a)(3).

STATEMENT OF COMPLAJNCE - CONFLICT 0." INTEREST AND THIRD PARTY LCP-


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

IS

19

20

21

22

23

24

25

26

27

28

5. I am a practicing attorIJey in the field oflabor and employment law. I have over 27

years experience in this field, including the writing of .LCPs in the early 1990s, when they were

first voluntary.l am CCMI's legal cOWlSel for its LCP and am involved in the day to day

operations of their work.

6. As an attorney, Thave made a dili.gent search of my client records and was unable to

locate any cOllstruction client who had been awarded a construction contract in any of the

Districts and entities listed above in Paragraph No.3. I have specifically avoided bidding to or

providing LCP services to any District in which clients or prior clients have been awarded or

performed public works. I have former clients who were awarded a public contract: 6 years ago

with the San Luis Obispo School District, another with the Fremont Unified School District 7

years ago, and a third COlltractor with the Los Angeles Unified School DjSluct about 7 years ago.

Finally, I represent a contractor who performed work and still performs work witll the Elk Grove

School District. However, CCMI has never bid or performed Labor COmpliaJ.lce Work for any

of these Districts.

I have read the foregoing declaration consisting of this page and two others and state

wlder penalty of peJjury that the information contained herein is true and correct to the best of

my knowledge, information and beHef. Executed on April 1. 2010 in San Mateo, California.

&4(;-A0.p-d4~Deborah E.G. Wilder

STATEMENT OF COMPLAINCE - CONFLICT OF INTEREST AND rnrR.D PARTY LCP - 2

ArnountAssossed AmoumRecoven!d

Bld Total i ~ ~ !i -< ! ~..

Public Agency PraJed Adv.ertisement Prime Contractor Affected Contraclor Construction ., !l ~ ~ IiDate Cost ~ 0 ~ w : 0 w~

Baysr.ae e&rnentillryRabertson Jr. High RacrlinOi

'Nes12m Rco1lng W8stem Roofing

$943'"Scil.col Oimk:t 311i2007 Se:r\ljces servi~s 721,39&.00 ·$133.83 .$110.00 .$100.00 .$1092.28 $220.00 $100.00 $1,412.29Baysl".cre Elementary Wes1em Roo1ing HefttioQe Cor;trac:t

$"•.1'SCllcalO"l5lIi:t Rt:lberti;;on Jr. Hlol't RocF.r!g .Y1l'2OQ7 Senrit'".oM Sa~ices .$748.12 sao.oo $(1.00 $7.5-I.OS $00.00 50.00 S841.06Publ1c Aganc;.y

U ....$ 17•."Total;;.: 121.396.00 0.00 100.(10 1,751.95 1.843.35 3tO.00 .... tOO.OO VI5:J.35

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:Bf'2Ill!3n-AndnJ!J Lme IrermfrtDUS/8&'N~eeM;alntenatee Di9[riet Filana!O'!!merJl Syslern

3rannan-Andrus L$lee IGl!IOc9ana &.ough LevaaMaintenance [JjMf.ct Supplem:=ntaI Fr.eru::h Orliil

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$225.QOo 1$1,,42B.391.ss09.-S91 3720.00

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~f98.375.octNo pena&o...s

39.989.OO1No w-naIDas

286.650.851$483.39 f $720.0(11

TotalAlfecled Conb'adal IConstruction

Cost

lwarren E. GomesExeatrtioo. Inc.

Prim;, Contr.lctal

413012OO91Sun H3rvest. Inc.

Wamfl E. Gomes.SJ27J2009\Exoon1ing, Inc.

Iwamm E. Gomee4i2J1lOO8 Exravti~. Inc.

SidAdvertisement

DateProjec.tPublic Agenc.y

Brann5n-Andrus La'tee Fall2(J09 S2aaml!!!ntoMaintenance District Veget1l:ian Management

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AmotlntAsseS!led Amount Rec(l..,ered

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i :e:i iPublic Agency P'10jeCl Advertisement Prime ContraelGt Affected Conlraetot Construction .. ~ " :i ~.. ;,l '"Da" Coot =

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JwldJ:ln E1emarrlafyScl\ooJ DIstrict inSOrr.esB31. CA ...\mcticlI1 Bementarv School 6i&2006 lakmann CQnS4ruaioo1 lakma.ln Calstruc.lion 2,318,403.00 $5.118 .$60.CO $25.00 .$9D.8& $l.9S .160.00 $25.00 $92.98

Pllbftc Ageney&0.0.T(ltals: 2,318403.4141 5.88 0.00 25.00 90.88 7.98 SlJ.OO 0,. 25.0 92.98

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1813

"•i 1778•:Iii•0!l 1TTS

Amount Assessed Amount R.ecovered.,. 1'otal ~

S :3 a; it ~PUJ:llicAgency Project Advertisemenl Prime Ccntractor Aifected Contraclar ConstrvetiaR • :.1 S !I~

~ ~ !! ~ &Oat. e.st ~ ~ ~ ~ ~ ~ ~ ~~ -

BluJrEroslon Ccntrol MIkE BubaloLooa Beach t:tv'a lmlX"GYemental121h PIiI:a 6J21iL.C07 Cans1tUcl:)on Sn.343.00 Nl) N"flalt!fi

Ptlbllc Ag~ncy

Tetals: 877.343.00 O.OQ 9.00 0.00 G.DO Q.(]O ..DO O.ClO '.DO 0.00 <LOD

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Amount Assessed Amount RecOWlRld.,. lClIa' ! 5 ;l ;; ... ~ ...pl,lblfc.Agenc.y ProJec.t AdYofIltltl8m~nt Prime Ccnlrac10r Affected Contractor Coastnlctlon .. !1. • ::l ;l ~ [<l ;: .. ...

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LOll Ar.03 Sctloo!Slath COO5truc:tlDn BlliE%l Consl:ructian 10:~6973.00 $1 154.42 $6~o.OO $2SO.oo 17,084.42 $2,559.G4District BLilIS-F\lrissi'm3 SChOOl 2001-1 $1113.64 31 13&.00 $250.00

Los AJ(05 Sr:tl0c4DIstrict BI1~~rWimiI School 2001·1 Blach Coostructlon AlcaJ Roof $190.16 mo.oo "".00 $470.16 S2SS.40 $23B.OO SSD.DD $539,.40LOi A1~0$ SchODi BFP Fifl! Pr~a~i01\,CfSlrlct Bul1l5-P\lBss.3ml! School 20D7-' Blach Cor1$\lUl;lion Inc. $298.04 $120.00 $418.B4 $588.80 $120.CO S70B.SOLOiAltOSSc:bool Maurloe's Gene.rg]District Bullit-Pvrissima Schaal 2007·1 Blath Construalan EntJioeGrino $401,76 WUI" 1441.76 $401.15 5>$0£0 $441.75Los. M:os StltoolDIstrict BulllS-P\lmsIma Sd'lool 2007-1 alad! CtmstruClion Cnle Tlle Co., lne. $28.0D Wa-1D':l ...... 541.SO WaL...ed U1.60L03~OllScllool

District BulU&-Purissima Setwol 2(j01-1 aladleonmuctJon Pl'!!s(on S365.G1 .$20.00 .n~o.OO $>35.0. $454.52 .$20.00 $150.00 5624.52L03 /l1!0$ SciJaolDistrict Bulli ....Puriulma Sd1oo1 201)7-1 ~lIactJ. ConstruClian SWIMS $13.8a ·S4a.oo 553.88 ~2.Q7 $40.00 U2.07L01An03Scf1aol TnmTed1DiSll'ict BUlIIs-Pllrissima Smaal 20D7·1 Slacll. CoNtNdlon COOstrualon, Inc. $19.56 111ll.CO $129.58 $20.'" ·$1f0.00 $130.38

Ptlbllc Agency7.410." 6.140.00 1."0""Totals: 10,956,,973,00 0.00 460.00 9160.i3 29112.15 .... 450.00 51211.16

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1.S7S.CJG I 13.852.511

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2166.551 979.58 I ~D.O(t

13591.33111.807.51 I 410.00

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57.000.caINO paonalties

237,0I.'0.OOINo J:eilaree.s

16.665.528,Oolu,762.1eI1PubUc;; Ag4l'nt:~Totals:

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Cost

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IAWla'le:r& 1\fetc..'"d}lS NewIntercoms I ..5127J2C09 h. C. El~roniC$

Publi& Agency

M~d llflioa High IM~ HS Ex!ef.orSchool [fulr.ct Palnlit.q I 4J2012009 Ie &At Paifl(ers

UvingslDn H$· Peach Aver ~l.J::CkWOOd Generalis<:hnCIOlstricl IFial:! D!l:mo Ei/1Il12COO Englneelin l

'Maroed Union KiQI1 .~~er}iS Turf & TtE'C1t 5/13l'2.(l08 Teicharl: CCflstrudion Western Lar.dscapo S90,S11,QGScheel DiSlrtd Demo OllW8looment 353.2B 450.00

i~:n:ed Union trlQl1 A..'watlllr HS Artificial Tut1 712812t08 Sprir.bJd Company Pmos:on Surfacing 458.347.0D 47a.~SchcoF Oislrid. 115:52.33M:rocd UrOOlli Higb

AM!JlerHS RubberTfaO< lY16i2008 Field TurfCompal\y A1Jl?IsTlali:k& 300.<iOO.OO "G."IS<:hcel Dislric:t 560.(;'IMern:d Union Mgti' Stadium ti~l:2il.g 1115i2.C08 Menghetti COMlriclian 191,402.00 ~o penallieaScncd District

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AnlcuntAaSGSsed Amount ReCDVlU'lld

Bid Total ! .a. .... ~ -I ~ ..... ... ... "'lpubnc Agency Projeet Advertisement PJIme Canttaclor Aft'ecr:ed Contractor Construction ~ ~ ::s !:. 8- ;, ::s :::I ~ q

Date Cost (i; (;> one.- -:: CIl Q:lLJ i!

031·1500.01 OrtNille H'ghOrov.lle UH50' S1:flOCj:Shop 1\f000eJJIizmiDn 4i9J2000 Dale l. Gftlen Ine. 2.323004.00 tJo penaJ1les

031-1SO&.02 Commw:8y IDDllED by Su:I&II Haka!illDT1!.-OrO'JllleUHSD DavSc:IloolBuill!fruJ ]i2312a04 CeeFalrbanks OOlieFairbanks 10COO.C10 579.13 t 200.00 75.(10 1.854.13 736.14Ioashlliuteolrlmll;,lilmS 138.14

031-1508.02 CommW'JIyOraVIlle UHSD D.... Scilaol Buill!ill.. 7123S20a Cox Excav-Mintl 1 950.0G No cenaltl"s

031-15'18.02 CcmmlillityOroville UHSD oa' SchocIBui!d"lJ1B 71231200<1 Que" Comu. 25.&.58.73 No cet'..a:tiel3

031-1508.02 CommWlityOroville U~SO Da... School Buildlr1g 7;2312004 Z2Jle SChnlder 193707.00 I'kIp~

031-15fl8.02 Camm'!.lnityOro\rille UHSO DOl' Schoat Bui'dinn 712312004 Abaca~s Comt 5 649.00 No DeflamEs

031-1SOS.02l;C1mmwitY'Orovil!=! UHSD 0010.1 Schael BuD::fi"nB 712312004 McCarelv8eclrie 5,649.45 No penallies

031·1 Sll&02 CommUllityOroville U;,SO Da'J Sellod BuildirlCi 712312004 S")1!J'J3 Land3cane 5,649_45 No oenallies

031·1506.02 CcmmunityOrovilla UitSD Oav SCiloci Buildill" 712..'V2004 R8R Ham 5.649.45 No penalties

031-1508-03 OrorlJe HighOfCIIlleUHSO Schcc1Librat',I 10,1'612005 CanwCClGsuucllon GarevConstnJctlon 2,655.176217.10 40-00 50.00 307.10 317_20 40_00 50.CO 401.20

031-1508-03 Otu'liJe HighOm'vIIleUHSO Sd'loclUbrary 101612005 CamvC~S!nlclion GeomeRcco"iItg 199.26 330.00 529.25 199.21 330.00 529.21

031-1~(I8-03 Oro'lIle HighOrovire UHSO School Ubrarv 101612005 Carey CCflstruction Hei'tinaer EleWic 3139.29 1800.00 50.00 5389.29 3739.29 1600.00 SO.OO SJ83.29

031-1-508-03 OrtM1le Hl9h NCffh 'JallevOro",1e UHSO Schoollibr=t'Y 1(1"6/2005 Carey ConSiruClitln Ccnl;~ 63.68 200.00 203.68 254.70 200.00 454.70

031-1~0S.03Oroville ffghOm\flle UHSO School library 10lsnoo:l C13reyConstf\lcOOn R.B. Soel'lOellnc. 137.88 75.00 212.88 115.52 15.0D 250.52

031-HiOB-03 OtOliilla Hgb satr8menlo BuikfzlgOrmillfHJH90 Scl'1oolL.ibrctnr 10l6i200! CarevCan5bur.fion PRXtucts 936.84 lCO.OO 25.00 1161_84 936.84 200.00 25.00 1161.601

031-1508-03 Orovilla HfgbOrCP.oiUeUHsD SchooJlibralY lQ;aJ2OO! CarevConSlrutlion na~s 403.20 10G.00 51)3.20 403.20 IOO.DD 503.20

0301-.51>8-0:3 OravilleHfgh Sehoollibn....Totals 5,697.25 24:70.00 0,00 200.00 18.367.2& 6,026.02 2470.00 a.GO 200-.00 8651&.02

031-1508-04 OrQVilla HigbOroville UHSD Sclto<:4Naw ShoO Bw'I'dina 3;21(2005 CareyCOrLSlrti.ction 3,230.018.4::0 No D=nalties

031·15lm.05l1il9 Plumas No penatlies asses!.!:d· Stalute No ,:enallies ass.essed· S1at\1(eOrrNil!e lDiSD Hiah S:hool-~- 3121/2006 Car&\! Consb11ction CaravConstnlcUon 9,.eCO.000.1J() 51.2\l orlmitalians iltXolied. !t1_20 $51.20 cfrUllit3tions expired. 51.:20

031·1506..05 Las Plumas No p9na,\6t:$assassed- S1atule No penal6es assesu:rj.. SealufaOro.·JileUHSO HlchSdloolPmiec:t 31211200:5 Carey Carmructron TuttCcnstM:1iop 23.12 atJrmationsUJlfred. 23.12 $23.12ofImitalionsextired.. 23..12

031·15418.05lgsPlumas Nopen:alfie:5 assess!3d- SlabJra No p;!natb·es d36e5SecJ- SIaIUleOro'/l1e UHSO Jiloh sdlool PlOiett "3121/2005 Cate' Con.ilnlCllon GemmeRool'ino 569_8e oIlilTJ19lions en:lrud. 569.89 $5.78..11 aflilTlilafDns 8Jfllired. !t18.17

031-1508.05 Las Plwnas NG parflalbl:s as!$3~StaMa Nopenalties ;a;ss:e3SOO- StatuleOro'l]re UHSD HIn-h Scil.ool Pre'Ed :]12112005 COIle'"' COMtNcllon ~IdewCom oanv S3.:!.a oflimitations BllDlrvd. 53.36 $168.90 Gotlimilatictla.exnired. 1613.90

031-1508.05 las Plwnas NMh Valle.y NOJ:~aIb'C$ assess.ed- SlaMa ND J;8'M:'ties a$lessed· S1attJ:eOrtl\fJre UHSD Hlohscilool Pret«;t 3121J200~ CiII6Y Ccn.slnJcHon COOlnlaina 411.64 Ofllmitations !nlDlrad. 411.64 3411.64 oIlimitstions expired. 411.64

031-15(18.05 las Plwnas Bob's CCflcrate No j:8Ilatties assessed· Staluts No pencill)es ii!JSSS5!ed- S'3tlJteOftXlJ]re Utt..c:o tflCh School Pn::fect "3'12112005 Care>J COJls1nJcUon Pumlinn 4.56 of limita&ln.i ~pired. 4.56 ~S.09 ofllmitalians~. 5.09

031-1508.05 LOIS Plumas Eric Ross 'llls Na penalties iilsses!ed- Statute No penaJt[m.aiSe$SIIld- StBIuleOrov]le Utt50 tfl"'lhSclJoolPrejed J.l2112005 Cate'ol Cnn.:."1ruction Comoan!l 81.47 r:llimitariorl&oi!)lojroo. 8'.41 $125.49 at frrHt:iOOns exWe:i. 125.49

lY.!t-150&.G5LasPllJrDaS High SChaalP~r.;,~TotaI':I 1195.24 0.00 0.00 0.00 1t95.24 13&3.&t Il.QO 0.00 D.OO 13&3.151

031- t.5Q8.£IS Oroville HighSchool NeW" SCienca

O~\lj~.~S~__.~_... BLlildioo __ .~. 6Il/2OOi Care" Cons1n.1l:(Ion Tla Exl:ress 3.6!"6.000.QQ 11.13 40.00 O.DD D.GO 51.13 11.13 4O.DD O.ClO aDD 5t.13

<>lA"<>l"-'"<>l<>l

(Jl

w(J)

'"(Jl<>l(Jl(Jl(Jl

,(Jl(J)A

2~

'":;:~

r~;0

~'""-A

'COOlractorCompfallc2 and Monitoring, Inc. WS5 ""aiReIl!I byO~ll¢ Ullion :High scr.ool Dislticl to came ill and ccmplele1Jleir lsbot Ccmpll=tnce Program requiremen.1s attar Harr'03 & A$$OCiala.s 50&1 tMirUW party lCP 3FF'f'O'18t. In some-instances. the f',,)

pcq.eds had aJread'J been complEilad and lhe stllLlllCcllimltatIons had expired. Wevsed 01.<1' beSo1 etfort3 tc.wrify th5t: llioulsl9f'llff1gwages weta paid. but we did nat assess geoallas 1II1t10$<! instarlOl!3.

'"AIDroYlle UHSO ISclJcO! ModemlzaUon I 2/21J2.007ICar~ Conslnlction Call!'l CCrlS1tUcI.ion 310.001 "-781 172.33 25.68 .335.86 53.80 310.00 3&3.80 - '"lOltMleUHSO

131~1500.~"GUroYU8 Htgh 1Z12~arey Coostnletbn

~

OeM Compaoy 160.09 300.00 4&!l.'" 163.23 "-Sch«aMoCll3mlza1Jon 3DO.C10 463.23 tVO~JI~'!iNl.oaOnMlle '"Hlgil School ~

'"M'Gdemllatfon1"Dtil~ 1&5.95 610.00 0.00 0." 7S5.as 217.03 610.0et 0.00 0.00 827.03031-1506.09 OroVille H!'gh

~:SchtdRemamingGSOIQS Roofina

U1OlO'llireUHSO Mocreniza6on 3J3/Z008 Care!l COMtnxfkJn 2,159.592.00 502.69 210.GO 0.00 27!5.GO 987.69 502.7t '2.10.00 0.00 275.00 987.7i ..

00.1-15118.10 P'to$pect High United BulldfJtg Un/tall Buldlng284&31 f

W

'"O~iI'eUHSD SchoDlPro'ect 3f.31200~ Construclion CCflstnll:IIDn .989.B15.00 1646.57 1010.00 2656.57 1838.37 1010.001l31-15118.1O Plospect High United Builcln.g

Otovi!e UHSO SchodPrtI'ed 3f.lI2006 Conslnlclion Can::eCs G<icte 100.90 40,00 1-40.90 ItJD.SO 40.00 t40.90031·1500.10 P'IOSpect High United Buikt.ng '"Orovile UHSO SchoolProled. 3J31200G Carls1nlcHan C. R~nalds :>1.G6 60.00 111.58 51.66 SO.OO 111.068

U1

'"631-15M~11~ ?reaped High L1llited Buildlng U1Orovira UHS!) SchaolPra ect 31':)12006 Coo:>"tNdfan Ctica Iror~....orkSl 5.63 walltad 5.S3 S."" waived S... U1

~O:U·15Da10 Prospect High lInlted Bulldil'lg

Georae.RoofinoU1

OrovilleUHSO School Prolecl 3J3I200S COMlJudicn -46.06 240.00 286.06 608.00 240.00 8Jj6.00 U1031-15OB.1()Prosj:f;d High IUnnild BIlUding :00

:Vctt8lle SpacialtiesA

Of'CNiIIeUHSD SdJool PJqecI J/3I?:OOB Consuuclfoo 1480.9:6 380.00 350.011 2210.96 148O.S6 380.00 350.00 2210.'36,031-1&011,10 P'lQ$pecliHI~hl5cllaal Prolect

13 331.7. 11730.00 10.00 l3.uo 1..".7. I........ 1,.730.00 10.00 1""0.00 1....3.5.;T01819

1~31.1!08.11 QrDVIlleHlgrJ Ii'jt21I2Q~Car~COn$lNeuon 1.438.2J9.ooINOOroville UHSD ISdlcol Gym Mcdamfzallon

PublfcAgell4:.Y34Z.8S2.619Atl 1"lJjDa:.'11ToWl5: l15oZ5tJ.QlJ( O.COJ '300.001 18.&63.11112.948.161 5.0liO.GOI 0.001 825.0DI 18,825.18'

~~

'",;:~

~

~ffitVtV"A

'"

04/01/2010 15:38

j~..

65055155S4 CCMI D WILDER PAGE 23/42

Nollh;fcrk of the MOlo:elumnal San R1ftfael Rock San Rafaei Rock IReclamation Oi9tf.a 36 Rfller 1214r'2lJOS Quarry. Inc. Ql,sJrry,lr.e. $185,OOo.CO I $106.201 $100,001 I ~,I)GI $2Q6.2Ql_$.l.11.201 :$100.CO

Amount A5s83lIlId Amount RKOVIlr'!d

$O.OOJ $211.10

~

U1

W

'"

."

""-."~

"-

'"."~."

[~wiii~

~'"~

"it!<':

~~;itiTotalPrime COfttrlclor I AffecteCl Contral:tor IConstrUcUon

Coo,

BldA'lkutlsement

DaloProj'!lctPublic Agellc.y

Public Agi!ncyTOlals: 456.000.001 106.201 100,00' 0.<10' 0.001 206.101 171..2.1 1(IQJloi 0.00 0.001 271.20'

enU1."U1U1~

U1U1

'""

2~

'"'"~r~

~f'1

'"""-"'"

Q

Totolg

1---01813

Q

"0

•• 1----0J 1776Q

0

;; f..---o,0• Q

" 1m 0

f----.;0

W3gl!!I0

00

Total.,;

I---,;n 1613

g••

~•i m,•, I---,;~" 1775

g

,/ll---o.. Q

W.." " 0

~0zc lil lil-i .. oj

i~§;;; l;.,;N

m

"~

N

B~

Su,gc ..B ~~

7l ~ ..~

;0"~i

,;; <J

"~,

:0 .8c0 I]...•

~J•c..~

l! 1••~~~ ..

"fo

!

~• •2" .~.. ~ .-, .E •. ~

h~

~•"~ is..• t=~C-

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04/01/2010 15:38 6505515584 CCM1 D WILDER PAGE 26/42

..TOOl'

~

.... 101a ~

••S ..u ...• 1776 ....1!•

II"] .....

1776

\Vog•• ~

..T""

:l

"iBn

•S•" 17761!•~.. 1'175

Waglt9

cQ

l i ii"8

~

"~•8.....uIi!!..IcQ

"•e.....10•

" !~Iii•~..

04/e1/2010 15:38 6505515584 GGMI D WILDER PAGE 27/42

04/01/2010 15:38 6505515584 eeMI D WILDER PAGE 28/42

: '.

,...,

177'" <, .'

·::~e:

1---1:>:,." g'. ci

:,-".' ~..- "

);~:.!

Total

...; : ~:.~.:;.i"...,~. ~ ...


...c

'l._

J "". ·:·:;i·::"..; ~ ~ ':-;":'

.~ ;F4D~ ~ ¥.~

u e~

..~

• uc Em B5••~• oil",.".-,

.... :",:.~"

.:'.

i': ...

:~ ~:;: \'-~; :

':,"

...•.

" .

.,

.:;',...::.:..:....

. '.".

".

" ......

. ;.~;;/: ..".

tl•0'a:

1813

Tolli

Wages

~:;~j~'·.<t ...:'..... ,>••: ... ".: :,y ...::•.•• ;.'.;

: ~;

1-----1.':'.

Total

" 1813e~u• Ins"OS,l 1775

wliges

Ameunt Assessed Amount Retov~~d

Bid lotal I :l :: ~ i i :i ::l ~

3Publlc Agenc.y Project Advertisement Prime Cantn.ctOl" Alfeeted Co.ntnu:tor Con&Cr1.Icllon ~ ~ ~ ;;l ~0 ~ .. w 11 ~ w..... Cost 0 - -

Sc0tt5 Valley UnifiedSunrise Excavafina MorQall Tel'eoamSchool Oislrict .E:J.M Hiah Schaol an.2/WOH 158000.lJO S221.a8 S80.00 $10G.OD $<\OUR S283.44 $80.00 S100J)O $4&3.44

ScatbValley UnifiedElnlll Hiqh SeIlaol Strlllisa Exc9',atinClSchoalDlstricl 81121200 S!atIS gOO Sons ~o.3l!1 seo.co 514D.38 $54.23 $SO.DO $144.23

PuDJ[C AgencySG07.67Totars: 1SB.(IOO.DO 212.06 170.00 O.I1G 100,00 $542.06 337.61 170.00 0.00 100.00

'"A....'"~....'"'"~'"~

U1

Wco

enU1

'"U1U1~

U1U1coA

~~

'">;:~

r~

'"

~w

'"....A

'"


D

"ToIB' 2

hD

l 1813 d

• h~0

r! 1776

= ...."•!i D

1715 d

h~

W:loe,

D..Totall ~

hD

1813 d

"••h•••:t 177G

1;!

f&,0

.Ii m. c

i~Wagvs

.. c

"0"• ~

ccil N l':I-·U ~. ~

Jililll ...... m m0 ~ ~

0u

i ~•" !l.l ~M~ ~~'".e •• "~ •x

~0 0

" •• "E~e.... .0::u

1;! mD

• D

~N

'";\! ,.1i/ iii"''eo•~

.~11 H•'Il'&:

~ :5 ~l~~Q.]j~

0:0

~ •• ~•'"'" ~i ,.• ~!i0.

~c5

04/01/2010 15:38 6505515!584 GGMI D WILDER PAGE 32/42

~1! ~

:~~ d

Total

1775

177&

'a 1813

~~----I8.l!

I

04/01/2010 15:38 65055155.84 eeMI D WILDER PAGE 33/42

Amounl A55eaaad Amount Rec:aveflZd

Bid Total ! ~~ ~ ;: ! a ~ ;:

Public Agency Project AdverUsem.nt Prime Contra(.tor AffI!eted Contractor ConstructiBn ~~ ::l ~

~ at !!.,

~ !!Dol. Cost ~ .. ~ ; ~ ~

SoqIRlCt2ak Waler ?oIBGIOW'.d$·~rt"<onng

arad~ & SollS tnc. $'6.6. S1~UIODlsriel Well 1i201200 Bl'8dle.... &. SCM. Inc. 91.000.00 $1S.60 wawed $15.fiO walv••Soquel Creek Waler ~o Grounds WellC!srict Traatment PI9l'rt (200B-11 Bral:lP-y- & Sans Inc. Brad(a' & Son3,. fr.c.. to.SoD.CO $28.70 walve. $28.70 SU-10 walv1!d S28.70

Public A,gem;y101 !f10.QO ...,.Totals: 44.3 ... 0.00 aaa $44.30 44.30 ... 0.0 o.CD

'"A--..'"~--..tV

'"~'"~

(Jl

WlD

en(Jl

'"(Jl(Jl~

·tll.lDA

§~

'=':E~

r~;0

~fi1WA--..AtV

.3U'*N111n1trJld £chClOl

....... T...' I I 441.••1 ••DDI •.•~ 0.001 441.••1 478.2.1 0.••1 Mal a.Dal ..8.21

Public AgencyITotals: I 5,11.9,971.001 441.91i\ 0,001 o.oQI 0.001 441.961 478.281 aDD! 0.001 0.001 47&.28

333.0slwa\lsd

~

r.J1

W00

'"r.J1'"r.J1r.J1~

r.J1r.J100A

'"A,'"~,N

'"~'"

~§:

333.0

145.20

!1w

~

01

Amount Recovered

~~':i

loS.901 145.201 Waivedl

333.081 3~81 \IvaYed

~

:;~~

Amourn As5essed

~Q

1(:08.90IWai~ed

iBI. Tolal

Public Agen t-y I Pl'Qject Advaltisemenk prtrna Conb'aGtor Afflicted Contraeto( ConslnK:llon

0". Cost

iSl. HGietta Unified 51. HEr~na HS MUltipUrpSll8115J20(l8 lli58n:li ConSlruction

SchoolOis1ric1 8t1idinn l~saftll Canstructicn 3,:;23.215.001St Heleila Un'iiiOO ::t t-:i!lella HS Mulli~tlfp$~ Bl15J2WB Cameo Shaet Metal$chc::01 DJslrlct Buidfl1Q lw;ardi CcaslruclSofJ

r.~~

t:

'"~r~

l¥~

u:l.1,A

'"

Amount As!les.sed AmountR-eeovef1i!d

BkI Total ! ~ ~

i ~ ~ ~ ~ "iJP.ublic Agency Project Adwertisement Prime-Contllllctot Affected ConlJa~tor Construction :::l ~ ~ ~ ~ ~~ OJ "' ~ ;;l !itOat. CQil .- ~ • " ~•

Surprise Valle1 Joint SuI'pJi!e Vallsy eernentar')'4129/:>00< PrtlgraS3r..e OrywalUnified SCIlcct Dlsbict Sdlcol Modernization~a Peep DorSi Gall'no 123.a04.lJG 76.50 25.00 103.50 a7.60 2.5.00 112.60

Surprise Vale.V Jcint Surpri~Valle'! EI!lliIeIlI3ryUI'Qi!)(j Sd'.ooI Dis1tct Scocal Modemiz:atlM Stle Prep 4i'29J2009 Donald Gamno Gam Earthwor1ls 11216 26.00 131.16 112.15 25.0D 137.16

Sufprlsa V8IIl!Y EIl!1flW1atYSebool r.tod!m.i:zilUCIO Slta TalRls 190.66 0.00 .Al. so.ao 240.68 199.76 0.<10 0.00 60.00 24!U6

SWpn'se Vall6y Joll\lUnified SUIool Oismc:t S\lrccise VaU!W Child Car.ijl 4l27/2tOO Do.r.aD:i GalJno 139900.ao Noo:!!ml1UMSurpli:IIJ Valla? Joint SUrptise Valley.Elemamal)l

1015/_ GaI'/OC1JOre:ll. No DanatuasUnlf.ed Schcol Dlstiid Modllar9 S31.690.ao

PublIc Aae-ncy Tatars: 7516,394.00 1flJ.66 ••00 O.tlO 50.00 240.66 119..76 0.00 0.00 SD.OO '2.49.76

co<>"co~

"-

'"co~

co

~

CJ1

W0)

enCJ1coCJ1CJ1~

CJ1'CJ10)<>-

6~

'"'"~r~;U

~wen"<>-

'"

Amount Assessed

~~~~~~t;fr~;~~·~;;}~~~/·~:~~z;;:~:;:~·:·}}~;:;~:~~~~;':;j~

Amount Recoverad

Public: Agency Project

.,.Advertisement.... TotZll

Prime CORtrador I Affec1ed Contraetor ICOrlStlUclklnCost

l••~

~ ~~

~~ i l

3 ~~

it~

~w i

'"A.....'"~.....'"'"~'"~

Ul

W

'"1.587.347.<hllNo l:enaffe3

1.131.418.0011'10. panailies

l;OUM'J of Ventura

County 01 Ventura

El Rio Phase 7

BRioPhase7A

3J'1Jt200B

1011J1200BCamarilo Engineering.

'.c.Publfc Agency

Totals: 4.594.875.1JO 0.00 0.00 0.00 0.00 a,tlo! o.co 0.(10 0.00 0.00 O.GO

enUl

'"UlUl~

Ul'UlroA

§~

'",;:~

r

~

g'"w

".....A

'"


t~tfr~~""Toto' "

"".. 181~ "•~ ""0

1776 0;~~• "D

"!i 1775 "

"wlgo$. ~

1~~~:~g., "I~y.g~ ""taL,1 (F, "

""1813 "..•11~ 1778~• "D

i "177$

cS

""0;w"gn.~

c "• :li h ~.~ "= N

0..,S0

~<'l..su

ill..~~•U•~C-

o

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04/01/2010 15:38 6505515.584 GGMI D WILDER PAGE 39/42

i(l;0...., :l

Q..... 1813 Q!;l: ....O'; 't#.'e

I~ 8,u• 177& '"'"J;,Q

0 :l.il 1.7S .,s",<:

I c

WaeGS:l

;ji~ "'010'

:l

"'"1813 '"..•••••it 1778J;,

c0

.!lc

1779 '"c

Waglt9:l

• CD

~jj 1l 'll:s '"D 8 s..~D

~

u

l!

$~~~•u~•n~

Jju

~8•,~..J;•E

" • a;;; .e •• c>~

"

co

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~co

Public Agollcn:y I Pm~cl I Adwl1Isemell1 PrIme Contractor All'ect8ct Contractor can~:~tIofi g ~

1 ~ c

---D•• ~ •• '"""~WhittiH unroll HlglJ Santa Fe Kgh Smocl- licnzons CCl Ser1ia!s ..\merlcan RllsJ:Of'afan I coSdlodDBtrla Bliillfr..as X.W.V J.'&i2CO ''''' & CoaIkI.g& rille.. 1153.5.1.24 "".03 100.00 75.00 '34-" 621.75 100.00 """00 12U5~\'I'jrtierUrian High S~::~Hgh Scilool- HOO2oos eel~.iccs Cil Uflled ~

Scitool Dislrlcl Bli! sX,WV 311l12OO1 Inc. CCflstrucUan Group 1.071.31 1180.00 2.:251.31 3,281.21 5-40.00 3a21.21 U1

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TOlals: 23.887 481).78 15,O!lO.7JI .2.470.001 &o.,onl 225.GOI B1,SJ5.73 55,208.741 to 990.001 50.001 75.001 66.323.74

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Apprenticeshio Violations Referred to Division of Aoorenticeship Slandards Amount AssDssed

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