LCP-ARl LABOR COMPLIANCE PROGRAM ANNUAL REPORT

Format for Awarding Body that enforces its own labor Compliance Program for some but not all projects

Report for the reporting period 07 JO I /2016 to 06/30/2017 --(rnm/dd/yyyy) - --(mm/dd/yyyy) -

I. Name of Labor Compliance Program (LCP) :

City of South Lake Tahoe

2. LCP I.D. Number (assign.ed by DIR): 3. Date oflnitial Approval :

2013.01157 03/12/2013

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

Stan Hill Administered by: Contractor Compliance and Monitoring, Inc. 1052 Tata Lane 635 Mariners Island Blvd. #200 San Mateo, CA 94404 South Lake Tahoe, CA 96150 Phone: (650) 522-4403 Fax: (650) 522-4402 Phone: (530) 542-6042

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

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

rNo lfNo, complete the information below, sign the form and submit to DIR, Office of the Director, Attn: LCP Special Assistant,

455 Golden Gate A venue, I 0th Floor, San Francisco CA 94 I 02

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

SUBMITTED BY:

~ ,« . 1!/if} (.Sfa_nl~ B. HiLt A.~r_o.c-1 .. afe c/t1i/£t!)-ioeer A~ . 8. Zo/7 - - --~-Signatlire Name and Title o i te

LCP ANNUA L REPORT 8 CCR § 16431 -- AB limited 2008

LCP-AR1

6. 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 attached

Total

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

Approval of Affected Contractor

Amount Amount Forfeiture

Project Name (who directly employed the Assessed Recovered

Requested from Description of Violation worker) Labor

Commissioner? See attached r Yes r No

r Yes r No

r Yes r No

r Yes rNo

r Yes rNo

r Yes rNo

r Yes r No

r Yes r No . L. • • -

Total J .

LCP ANNUAL REPORT 8 CCR § 16431 -- AB limited 2008

LCP-AR1

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

Project Name Amount Assessed Amount

Explanation Recovered

See attached

Total

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

Project Amount Assessed Amount Recovered Name LC §1776(g) LC§ 1775 LC§ 1813 Wages Total LC§ l 776(g) LC§ 1775 LC§ 1813 Wages Total

See attached •

Total

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

Project Name Contractor Nature of Violation ODL Case# Current Status

NIA

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

Please check one: I Yes p NO

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

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

Please check one: I Yes p NO

If yes, identify affected contractor(s) or subcontractor(s) and date(s) ofreferral: _ _ __,_N-"-/"""'Ae..._ ____________________ _

LCP ANNUAL REPORT 8 CCR§ 16431 --AB limited 2008

Amount Assessed Amount Recovered

B id Total :E ~ ~ ~ ... :E :::; .;; ... Public Agency Project Advertisement Primo Contractor Affected Contractor Construction .. .... .... 0, 0 .. ::j 0

"' .... .... w .: "' .... w ;;; Date Cost

.. "' "' - .. "' "' -.. .. City of South Lake Sierra Tract Erosion Control Tahoe Proiect 5/13/2015 Burdick Excavatlna Cruz Construction 4,374,350.00 949.98 4,040.00 0.00 0.00 4,989.98 950.24 2,020.00 0 .00 0.00 2,970.24 City of South Lake El Dorado Beach to Ski Run Sierre Nevada Tahoe Blvd Bike Trail 1/13/2017 Construction onaolna 2,224,007.00 Still open

Public Agency Totals: 6,598 357.00 949.98 4,040.00 0.00 0.00 4 989.98 950.24 2,020.00 0.00 o.oo 2,970.24