lcp-ar2 laborcompliance program annual report reports 7-1-2011 to 6-30-2012/los... · lcp-ar2...

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LCP-AR2 LABOR COMPLIANCE PROGRAM ANNUAL REPORT Fonnatfor Awarding Body that enforces its own Labor Compliance Program/or all projects (Labor Code § 1771.5(a)) Report for the reporting period 07/01/2011 to 06/30/2012 Imm/dd/yyyy) (mm/dd/yyyy) . 1. Name of Labor Compliance Program (LCP) : Los Angeles Unified School District Labor Compliance Department 2. LCP J.D. Number (assigned by DIR): 3. Date of Initia1 Approval: 001 January 27, 1993 . 4. Contact person (include name, title, address, telephone, fax, and e-mail, if llvailable): Tybouy Tang-Wong, Director of Procurement Support . 333 S. Beaudry Ave. 21 51 Floor Los Angeles, CA 90017 Tel: (213) 241-7077 Fax: (213) 241-8356 Email: [email protected] . 5. Did LCP perform any LC § 1771.5 enforcement activities during the 12 months in the reporting period? . Please check one: P" Yes If Yes, proceed to item 6 on the next page a rNo IrNo, complete the information below, sign the form and submit to DIR, Office of the 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 if necessary) Ability for Labor Compliance Programs to electronically file Annual Report. . . SUBMITTED BY: , ..., ?)[2-':5/ 2-0 f 2- Tvbouy Tanl!-Womr/Director of Procurement Support \, a Name and Title Da e I "-. ..' LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 1 2008

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Page 1: LCP-AR2 LABORCOMPLIANCE PROGRAM ANNUAL REPORT Reports 7-1-2011 to 6-30-2012/Los... · LCP-AR2 LABORCOMPLIANCE PROGRAM ANNUAL REPORT ... Manual Arts Cas 08/31/11 Turner Construction

LCP-AR2LABOR COMPLIANCE PROGRAM ANNUAL REPORT

Fonnatfor Awarding Body that enforces its own Labor Compliance Program/or all projects (Labor Code § 1771.5(a))

Report for the reporting period 07/01/2011 to 06/30/2012Imm/dd/yyyy) (mm/dd/yyyy)

.1. Name of Labor Compliance Program (LCP) :

Los Angeles Unified School District Labor Compliance Department

2. LCP J.D. Number (assigned by DIR): 3. Date of Initia1 Approval:

001 January 27, 1993.

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

Tybouy Tang-Wong, Director of Procurement Support.333 S. Beaudry Ave. 21 51 Floor Los Angeles, CA 90017 Tel: (213) 241-7077 Fax: (213) 241-8356

Email: [email protected] .5. Did LCP perform any LC § 1771.5 enforcement activities during the 12 months in the reporting period? .

Please check one: P" Yes If Yes, proceed to item 6 on the next pagea

rNo IrNo, complete the information below, sign the form and submit to DIR, Office of the 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)

• Ability for Labor Compliance Programs to electronically file Annual Report.

..

SUBMITTED BY:

•~ , ..., =-L0,~ ?)[2-':5/ 2-0 f 2-Tvbouy Tanl!-Womr/Director of Procurement Support\, a Sign~ture ~ Name and Title Da e I"-. ..'

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 1 2008

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LCP-AR2

6. LC § 1771.5 enforcement activities (provide all infonnation requested, attaching as many sheets as necessary).

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

BidAdvertisement

Project Name1 Date2 Prime Contractor Contract AmouneBell Sh 07/08/11 Ha Nichols Co Inc $897.000Roybal Lc 07/20/11 Sierra School Equip Co $4,593,572

Arleta Sh Columbus Ave EI Northridge Acad Sh East Valley N Sh #1 Panorama City EI East Valley Sh Coughlin EI (Constr) Bellingham PcBurke Hs Hesby Oaks School Sendak El Panorama Sh Romer Ms Chase Eec Vista Ms Parks Lrn Ctr Byrd Ms 08/17/11 SJ Amoroso Construction Co Inc $6,120,000

Lafayette Park Pc Lizarraga El Liechty Ms Kim Academy Lake St Primary Kingsley EI Maple Pc Contreras Lc Bellevue Primary HarvardEI Hooper Pc Hollywood Pc White EI Lexingto~ Ave Pc Kim EI Olympic Pc Mariposa-Nabi Pc Garza Pc 4th St Pc Amanecer Pc Wilshire

08/17/11 SJ Amoroso Construction Co Inc $7,477,000Park El Chavez EI Del Olmo EI

Manual Arts Cas 08/31/11 Turner Construction Company $1,949,418Van Nuys Ms 09/07/11 Lyon Metal Products $620,000Cortines Sch Of Vpa 09/09/11 Air Plus Corporation $1,152,000Chatsworth Sh 10/07/11 Ct Georqiou Paintinq Co $358,500Garden Grove EI 10/11/11 Ai Fistes Corporation $83,858

Aurora EI Harmony EI Orthopaedic Hosp Mag West Adams Prep Sh Mendez Lc Math/Sci Roybal Lc Anton EI Bernstein Sh Cortines SchOf Ypa Cent La Lrnq Ctr #1 Macarthur Park Vpa Kahlo Hs Clinton Ms Riordan Pc Ramona Hs Santee Educ Complex 10/12/11 SJ Amoroso Construction Co Inc $7.094,000

Southeast Ms Mack EI South Gate New El #7 Bakewell Pc Escutia Pc Huntington Park EI Madison EI South East Sh De La Torre Jr EIHope EI Pacific Blvd School Washington Pc Ochoa Lc Stanford Pc Middleton Pc Jones Pc Alexander Sci Ctr Sc Maywood EI Se AreaNew Cont Hs1 Bell New EI #3 Maywood Academy Sh 10/12/11 SJ Amoroso Construction Co Inc $7,383,000 .No Hollywood Sh 10/20/11 Shefir Construction Inc $990,000Lassen EI 10/24/11 Masters Contractinq Corporation $1,343,000Pacoima Ms 10/25/11 Ha Lewis Inc $3,004,950South Reqion Hs #9a 11/03/11 Innovative Construction Solu $9,649,500East Valley Sh 11/16/11 Contour Contractors Corp $735,000Hubbard EI 11/17/11 Leo's A-C Inc $244,000Muir Ms 11/21/11 Western Group Inc $2,047.000

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 2 2008

Page 3: LCP-AR2 LABORCOMPLIANCE PROGRAM ANNUAL REPORT Reports 7-1-2011 to 6-30-2012/Los... · LCP-AR2 LABORCOMPLIANCE PROGRAM ANNUAL REPORT ... Manual Arts Cas 08/31/11 Turner Construction

LCP-AR2Fremont Sh 12/20/11 Uss Cal Builders Inc $3,089,000

Washington Prep Sh 12/23/11 Uss Cal Builders Inc $2.396,000

Hollywood Sh 12/27/11 Golden Sun Firm & Co Inc $917.800

Locke Eec 01/13/12 Bell House Movers Inc $2,324.000

Verdugo Hills Sh 02/09/12 Alfa 26 Construction Co $842,000

Pacoima Ms 02/10/12 Ai Fistes Corporation $77,700

University Sh 02/17/12 K-Son Construction Inc $1,173,000

Monroe Sh 02/28/12 C & P Construction Development Inc $869,000

Bell Sh 03/08/12 Limasol Construction Inc $585.000

Cent La Lrnq Ctr #1 03/14/12 LA Electricom Inc $69,600

Hawkins Sh A 03/20/12 LA Electricom Inc $258,500

Knox EI 03/23/12 Masters Contractinq Corporation $478,500

Eagle Rock Hs 03/30/12 Masters Contractino Corporation $1,197.000

Loyola Villaqe EI 04/02/12 Armond Baghramian $448.000

Taft Sh 04/03/12 Jii Floor Coverinq Inc $315,991

Belmont Sh 04/04/12 Geronimo Concrete Inc $425,143

Manchester EI 04/06/12 Air Plus Corporation $640,000

Parmelee EI 04/13/12 C & P Construction Development Inc • $244,000

Edison Ms 04/17/12 Armond Baghramian $658,000

Birminqham Sh 04/18/12 Tile Experience Inc $256.700

South Reoion Sh #15 . 04/27/12 Enterprise Construction Inc $669,000

Washington Prep Sh 05/02/12 Axis Construction Inc $1.030,000

Sun Valley Ms 05/04/12 Armond Baghramian $1,435,000

Kennedy-San Fern Cas 05/10/12 Telenet Voip Inc $201,000

Emerson Ms 05/25/12 National Demolition Contractors $79.350

Frost Ms 05/25/12 Floor Coverinq Unlimited Inc $133.342

Canoga Park Sh 05/25/12 Bell House Movers Inc $1,428,400

Reseda Sh 06/15/12 Ha Nichols Co Inc $1.194,000

Lowman Sp Ed Ctr 06/22/12 Prime Axis General Builder Inc $478,900

7192-Toluca Lake EI 08/18/11 Insurance Company Of The State $20,920

8880-Taft Sh 08/15/11 D John Roser Inc $500

4027-Fullbriqht EI 08/15/11 D John Roser Inc $500

8080-Byrd Ms 08/15/11 D John Roser Inc $500

4983-Mariposa-Nabi Primary Ctr 08/15/11 D John Roser Inc $300

8226-Le Conte Ms 08/31/11 D John Roser Inc $300

4219-Graham EI 03/30/12 Athena Engineerinq Inc $92.355

8878-Sylmar Sh . 07/05/11 Jam Corporation $500

8259-Mulholland Ms 07/05/11 Jam Corporation $300

8590-Cleveland Sh 07/05/11 Jam Corporation $500

2110-Anatola EI 07/11/11 Mak Construction $5,869

7402-Stanley Mosk Elem School 07/26/11 Mak Construction $44.653

4219-Graham EI 07/27/11 Mak Construction $500

9447-Parks Huerta Eec 07/28/11 Mak Construction $42,461

7404-Carlos Santana Arts Academy 07/29/11 Mak Construction $51.004

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 3 2008

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LCp·AR24918-Loma Vista EI 08/09/11 Mak Construction $500

3315-Christopher Dena EI 08/10/11 Mak Construction $500

2247-Avalon Gardens EI 08/10/11 Mak Construction $500

8066-Burbank Ms 07/05/11 Torres Construction $58,917

2269-Balboa G/Ha Maq 07/18/11 Torres Construction $260,129

8893-Van Nuys Sh 07/19/11 Torres Construction $181,774

2164-Apperson EI 07/19/11 Torres Construction $182,960

8590-Cleveland Sh 07/19/11 Torres Construction $207,065

4438-Harrison EI 07/19/11 Torres Construction $372,957

7288-28th 5t EI 07/19/11 Torres Construction $107,344

8557-Birminqham Sh 07/27/11 Torres Construction $341,034

8283-Northridge Ms 07/29/11 Torres Construction $408,289

8179-Hollenbeck Ms 08/01/11 Torres Construction $263,200

8142-Fulton College Prep School 08/30/11 Torres Construction $18,077

4438-Harrison EI 08/31/11 Torres Construction $36,395

7301-24th 5t EI 08/31/11 Torres Construction $23,115

5198-Mayall EI 08/31/11 Torres Construction $2,132

3616-Encino EI . 08/31/11 Torres Construction $1,026

8363-Sepulveda Ms 09/01/11 Torres Construction $53,347

7301-24th 5t EI 09/01/11 Torres Construction $8,782

2164-Aooerson EI 07/05/11 Jam Corporation . $500

8259-Mulholland Ms 09/06/11 World Wide Construction $19,938

3507-Eagle Rock EI 09/28/11 World Wide Construction $18,969

8696-Helen Bernstein High School 09/30/11 World Wide Construction $29,428

8696-Helen Bernstein Hiqh School 04/26/12 World Wide Construction $21,372

8748-West Adams Preparatory Hs 07/01/11 Fredrick Towers Inc $599,977

6868-Barack Obama Globl Prep Aca 07/01/11 Fredrick Towers Inc $71,961

8750-Marshall Sh 09/09/11 Fredrick Towers Inc $32,382

8614-Eaqle Rock Sh 10/10/11 Fredrick Towers Inc $24,390

8377-South Gate Ms 10/13/11 Fredrick Towers Inc $159,045

6606-Serrania EI.

11/29/11 Fredrick Towers Inc $57,276

4356-William R. Anton Es 12/01/11 Fredrick Towers Inc $165,079

9583-Hobart Blvd Eec 01/09/12 Fredrick Towers Inc $131,642

8272-Nobel Ms 03/14/12 Fredrick Towers Inc $20,473

6863-South Park EI 07/07/11 C&P Plumbing $12,630

5902-0ur Community Charter Sch 07/07/11 C&P Plumbing $367,000

5857-107th St EI 07/07/11 C&P Plumbinoq $176,017

4219-Graham EI 08/03/11 C&P Plumbinq $172,765

8240-Mt Gleason Ms 08/03/11 C&P Plumbinq $199,417

8228-Maclay Ms 08/09/11 C&P Plumbing $461,418

8768-Monroe Sh 08/12/11 C&P Plumbing $497,850

5902-0ur Community Charter Sch 09/08/11 C&P Plumbinq $26,330

4836-Leland EI 11/03/11 C&P Plumbing $300

8170-Harte Prep Int 11/21/11 C&P Plumbing $46,689

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 4 2008

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LCP-AR26630-75th St EI 11/29/11 C&P Plumbing $21,809

5370-Montague Street School 12/08/11 C&P Plumbing $16,228

1908-Leichman Sp Ed Ctr 12/21/11 C&P Plumbing $56,934

1908-Leichman Sp Ed Ctr 03/27/12 C&P Plumbing $173,187

6068-Pinewood EI 04/11/12 C&P Plumbing $37,516

7400-Vista Del Valle 01 Academy 07/19/11 C&P Plumbing $41,850

6606-Serrania EI 07/28/11 C&P Plumbing $42,783

5438-Murchison EI 08/18/11 C&P Plumbing $317,890

8080-Byrd Ms 08/30/11 C&P Plumbing $98,390

2317-Georqe Oela Torre Es Laup 12/22/11 C&P Plumbing $7,673

5438-Murchison EI 02/13/12 C&P Plumbing $7,138

2486-Brainard EI 09/12/11 C&P Plumbing $168,324

8127-Fleming Ms 11/16/11 C&P Plumbing $20,992

5781-Flournoy EI 02/09/12 C&P Plumbing $17,372

1956-Sellery Sp Ed Ctr 07/07/11 Pars Arvin Construction Inc $1,000

8189-lrving Ms 07111/11 Pars Arvin Construction Inc $71,636

3822-Figueroa EI 07/12/11 Pars Arvin Construction Inc $29,264

2391-Huntington Park Elem School 07/1.5/11 Pars Arvin Construction Inc $3,588

8189-lrvinQ Ms 08/24/11 Pars Arvin Construction Inc $191,831

8907-Venice Sh 08/31/11 Pars Arvin Construction Inc $50,832

8743-Manual Arts Sh . 09/06/11 Pars Arvin Construction Inc $100,770

3781-54th St EI 09/27/11 Pars Arvin Construction Inc $17,858

7110-3rd 5t EI 10/04/11 Pars Arvin Construction Inc $10,041

8217-Lawrence Ms 10/07/11 Pars Arvin Construction Inc $21,342

2335-Beckford Chtr Enrichd Studs 10/14/11 Pars Arvin Construction Inc $14,352

8571-Canoga Park Sh 10/14/11 Pars Arvin Construction Inc $9,492

8169-Georqe E Hale Charter Acad 11/21/11 Pars Arvin Construction Inc $15,589

6904-Stanford EI 11/28/11 Pars Arvin Construction Inc $6.398

5301-Middleton EI 12/16/11 Pars Arvin Construction Inc $9,323

8189-lrving Ms 01/24/12 Pars Arvin Construction Inc $150,225

8189-lrving Ms.

02/09/12 Pars Arvin Construction Inc $36,092

8571-Canoqa Park Sh 03/07/12 Pars Arvin Construction Inc $8,493

3781-54th St EI 03/15/12 Pars Arvin Construction Inc $6,672

4685-Aurora Elementary School 07/28/11 Air Plus Inc $120,611

8536-Bell Sh 04/30/12 Air Plus Inc $312,721

8080-Byrd Ms 12/16/11 Beta Investments & Contracts $19,775

5781-Flournoy EI . 01/09/12 Beta Investments & Contracts $429,413

8583-Chatsworth Sh 07/05/11 Beta Investments & Contracts $755,000

8583-Chatsworth Sh 10/17/11 Beta Investments & Contracts $13,298

8786-N Hollywood Sh 07/06/11 Jii Floor Covering Inc $110,968

9329-N Valley Occupational Ctr 07111/11 Jii Floor Covering Inc $11,585

8583-Chatsworth Sh 07/28/11 Jii Floor Covering Inc $359,010

9010-West Valley Occupational Ctr 08/16/11 Jjj Floor Covering Inc $66,685

9329-N Valley Occupational Ctr 10/11/11 Jjj Floor Covering Inc $33,361

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

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LCP-AR28583-Chatsworth Sh 01/17/12 Jjj Floor Coverinq Inc $19,430

8406-Sutter Ms 07101/11 Enterprise Paintinq/Decoratinq $43,004

5384-Monte Vista EI 12/15/11 Eberhard $188,445

4863-Libertv EI 07/26/11 Best Contracting Services $27,345

8245-Johnnie L Cochran Jr. Ms 01/11/12 Best Contractinq Services $45,757

8268-Nimitz Ms 07101/11 Best Contractinq Services $150,373

1956-Sellerv Sp Ed Ctr 07107/11 Best Contracting Services $606,650

8268-Nimitz Ms 07/27/11 Best Contractinq Services $3,102

9566-36th Street Eec 01/30/12 Best Contractinq Services $72,979

8321-Pacoima Ms 10/10/11 Enterprise Construction Inc $12,716

4342-Halldale EI 10/28/11 Enterprise Construction Inc $305,577

4342-Halldale EI 01/03/12 Enterprise Construction Inc $44,562

2944-Dolores Huerta Elem School 08/02/11 C&P Plumbinq $26,463

3671-Euclid EI 08/09/11 C&P Plumbinq $31,661

8878-Svlmar Sh 09/14/11 C&P Plumbing $140,943

8886-Universitv Sh 09/14/11 C&P Plumbinq $500

7402-Stanley Mask Elem School 10/18/11 C&P Plumbinq $77,274

8696-Helen Bernstein Hiqh School 12/23/11 C&P Plumbinq $185.941 .8696-Helen Bernstein Hiqh School 01/12/12 C&P Plumbing $39,590

8681-Granada Hills Hiqh School 03/23/12 C&P Plumbinq $626,735

8379-0rchard Academies #2a 04/09/12 . C&P Plumbinq $194,137

5902-0ur Community Charter Sch 05/03/12 C & P Construction Development $305,039

7399-Julie Korenstein Elem Sch 05/24/12 C & P Construction Development $119,587

8696-Helen Bernstein Hiqh School 06/20/12 C & P Construction Development $65,049

4322-Arrovo Seco Museum Science 07/22/11 Karcher Environmental $16,987

0646-Project Execution-Central Off 08/15/11 Karcher Environmental $57,244

7699-Westminster EI 08/16/11 Karcher Environmental $44,937

0646-Proiect Execution-Central Off 08/19/11 Karcher Environmental $24,412

8217-Lawrence Ms 08/24/11 Karcher Environmental $49.128

8614-Eaqle Rock Sh 09/14/11 Karcher Environmental $93,319

6959-Strathern EI 09/30/11 Karcher Environmental.

$31,437

0646-Project Execution-Central Off 10104/11 Karcher Environmental $89,737

0646-Proiect Execution-Central Off 10/19/11 Karcher Environmental $51,781

0646-Proiect Execution-Central Off 10/26/11 Karcher Environmental $500

8066-Burbank Ms 10/26/11 Karcher Environmental $300

1943-Blend EI 10/28/11 Karcher Environmental $37,274

2470-Blvthe EI . 12/16/11 Karcher Environmental $26,456

5699-Norwood EI 12/19/11 Karcher Environmental $38,903

8425-Mark Twain Ms 03/22/12 Karcher Environmental $12,774

0646-Proiect Execution-Central Off 05/21/12 Karcher Environmental $25,233

8596-Crenshaw Sh 05/22/12 Karcher Environmental $118,143

8487-White Ms 06/05/12 Karcher Environmental $19,160

0646-Project Execution-Central Off 06/20/12 Karcher Environmental $58,701

0646-Project Execution-Central Off 06/20/12 Karcher Environmental $83,204

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 6 2008

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LCP-AR20646-Project Execution-Central Off 06/21/12 Karcher Environmental $99,262

8493-Wriqht Ms 07/11/11 Asbestos Instant Response Inc - $26,681

8321-Pacoima Ms 07/15/11 Asbestos Instant Response Inc $217,563

8571-Canoga Park Sh 08/11/11 Asbestos Instant Response Inc $6,646

8377-South Gate Ms 08/16/11 Asbestos Instant Response Inc $26,420

4117-Germain EI 08/22/11 Asbestos Instant Response Inc $59,873

0646-Proiect Execution-Central Off 08/22/11 Asbestos Instant Response Inc $55,302

4696-Kennedv EI 09/06/11 Asbestos Instant Response Inc $23,428

2644-Saturn EI 09/19/11 Asbestos Instant Response Inc $27,976

0508-Ef-Non-Acad & Mod Fac Planninq 09/21/11 Asbestos Instant Response Inc $190,664

0646-Proiect Execution-Central Off 09/27/11 Asbestos Instant Response Inc $96,499

8543-Belmont Sh 10/19/11 Asbestos Instant Response Inc $100,000

2562-Brooklyn Ave EI 10/26/11 Asbestos Instant Response Inc $137,249

8917-South Reqion Hs #8 10/28/11 Asbestos Instant Response Inc $110,690

8066-Burbank Ms 10/31/11 Asbestos Instant Response Inc $51,971

0646-Project Execution-Central Off 11/14/11 Asbestos Instant Response Inc $76.063

6021-Parmelee EI 11/21/11 Asbestos Instant Response Inc $89,478

3311-Westside Globl Awarness Maq • 12/12/11 Asbestos Instant Response Inc $27,209

8543-Belmont Sh 12/12/11 Asbestos Instant Response Inc $68.004

8750-Marshall Sh 12/23/11 Asbestos Instant Response Inc $356,476

8736'1.os Angeles Sh 01/26/12 Asbestos Instant Response Inc $26,564

9088-EI Camino Real Cas 03/22/12 Asbestos Instant Response Inc $158,621

0646-Proiect Execution-Central Off 05/03/12 Asbestos Instant Response Inc $25.925

0646-Proiect Execution-Central Off 05/15/12 Asbestos Instant Response Inc $30,722

0646-Proiect Execution-Central Off OS/24/12 Asbestos Instant Response Inc $54.653

0508-Ef-Non-Acad & Mod Fac Planning 06/07/12 Asbestos Instant Response Inc $25,468

0646-Proiect Execution-Central Off 06/19/12 Asbestos Instant Response Inc $211.704

8870-South Reqion Hs #6 #Dq 06/20/12 Asbestos Instant Response Inc $46.559

5562-Charles W Barrett EI 06/20/12 Asbestos Instant Response Inc $43.647

0646-Project Execution-Central Off 11/09/11 Asbestos Instant Response Inc $68.848

3027-Chatsworth Park Elementary.

11/17/11 Asbestos Instant Response Inc $26.680

7192-Toluca Lake EI 11/18/11 Asbestos Instant Response Inc $24.813

5198-Mayall EI 11/22/11 Asbestos Instant Response Inc $27.684

8127-Fleminq Ms 11/23/11 Asbestos Instant Response Inc $37.810

4014-Fries EI 10/21/11 Karcher Environmental $47.078

7404-Carlos Santana Arts Academy 08/12/11 D John Roser Inc $20,242

7398-Alta California Elem School 09/07/11 D John Roser Inc . $60.909

6872-Wisdom Elementary School 11/14/11 D John Roser Inc $54,952

2164-Apperson EI 11/29/11 D John Roser Inc $31.914

8881-South East Hiqh School 12/07/11 D John Roser Inc $237.728

8226-Le Conte Ms 12/07/11 D John Roser Inc $74.991

9574-Vine St Eec 01/04/12 D John Roser Inc $65.919

2939-Carson-Gore Aca Of Env Stds 02/22/12 D John Roser Inc $37,538

2942-Estrella Elementary School 02/28/12 D John Roser Inc $33.354

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 7 2008

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LCP-AR24863-Liberty EI 02/29/12 D John Roser Inc $300

2027-Aldama EI 02/29/12 D John Roser Inc $500

9211-Huntinqton Pk/Bell Adult Sch 03/09/12 D John Roser Inc $267,488

8226-Le Conte Ms 03/30/12 D John Roser Inc $92,795

8893-Van Nuys Sh 04/04/12 D John Roser Inc $168,7248344-Woodland Hills Academy 04/04/12 D John Roser Inc $380,8188283-Northridqe Ms 04/18/12 D John Roser Inc $652,975

4685-Aurora Elementary School 06/14/12 D John Roser Inc $43,792

9597-Crescent Heiqhts Blvd Eec 08/19/11 Geronimo Concrete Inc $114,093

4945-Lorena EI 09/09/11 Geronimo Concrete Inc $17,6234945-Lorena EI 11/08/11 Geronimo Concrete Inc $297,7498893-Van Nuys Sh 11/08/11 Geronimo Concrete Inc $10,617

6027-Parthenia EI 11/22/11 Geronimo Concrete Inc $19,491

8905-Valley Reqion Hs #9 12/19/11 Geronimo Concrete Inc $6,355

8590-Cleveland Sh 12/22/11 Geronimo Concrete Inc $24,260

5630-Normandie EI 12/22/11 Geronimo Concrete Inc $11,424

8881-South East Hiqh School 01/27/12 Geronimo Concrete Inc,

$289,2038881-South East Hiqh School 06/08/12 Geronima.Concrete Inc $52,217

2393-Lake Street Primary School 07/26/11 C&P Plumbing $146,1752562-Brooklvn Ave EI 08/12/11 C&P Plumbinq $204,5233671-Euclid EI . 08/12/11 C&P Plumbinq $90,0008268-Nimitz Ms 08/17/11 C&P Plumbinq $341,827

7399-Julie Korenstein Elem Sch 09/06/11 C&P Plumbing $39,1852943-Quincy Jones Elementary Sch 10/14/11 C&P Plumbing $31,6313671-Euclid EI . 10/26/11 C&P Plumbinq $115,481

8596-Crenshaw Sh 11/30/11 C&P Plumbinq $30,256

6068-Pinewood EI 12/01/11 C&P Plumbing $71,134

7288-28th St EI 12/09/11 C&P Plumbing $394,616

9563-State Street Eec 12/21/11 C&P Plumbing $40,2275017-Coughlin EI (Construction) 01/18/12 C&P Plumbinq $56,938

8696-Helen Bernstein High School.

03/15/12 C&P Plumbing $400,000

8596-Crenshaw Sh 03/30/12 C&P Plumbing $246,4188557-Birminqham Sh 04/03/12 C&P Plumbing $817,7987288-28th St EI 04/26/12 C & P Construction Development $221,094

7399-Julie Korenstein Elem Sch 05/01/12 C & P Construction Development $8,8078696-Helen Bernstein Hiqh School 05/04/12 C & P Construction Development $41,3504680-Ricardo Lizarraga Es . 05/17/12 C & P Construction Development $20,1288080-Byrd Ms 05/18/12 C & P Construction Development $94,9959539-97th Street Eec 06/18/12 C & P Construction Development $103,0008064-Younq Oak Kim Academy 08/11/11 Geronimo Concrete Inc $91,2902795-CanYon EI 08/17/11 Geronimo Concrete Inc $77,8729559-Shenandoah St Eec 08/18/11 Geronimo Concrete Inc $105,6257401-Andres & Maria Cardenas Es 09/06/11 Geronimo Concrete Inc $43,2765198-Mayall EI 11/29/11 Geronimo Concrete Inc $3,872

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LCP-AR28075-Burroughs Ms 12/06/11 Geronimo Concrete Inc $46,222

8636-Polytechnic Sh 12/08/11 Geronimo Concrete Inc $61,373

9589-Gates Street Eec 12/12/11 Geronimo Concrete Inc $55,403

9536-Miramonte Eec 12/13/11 Geronimo Concrete Inc $51,105

7301-24th St EI 12/14/11 Geronimo Concrete Inc $37,164

6027-Parthenia EI , 12/19/11 Geronimo Concrete Inc $9,992

8379-0rchard Academies #2a 01/23/12 Geronimo Concrete Inc $21,634

3616-Encino EI 01/30/12 Geronimo Concrete Inc $5,013

8075-Burrouqhs Ms 03/12/12 Geronimo Concrete Inc $18,893

7301-24th St EI 03/12/12 Geronimo Concrete Inc $7,704

8636-Polvtechnic Sh 04/04/12 Geronimo Concrete Inc $65,665

9589-Gates Street Eec 04/09/12 Geronimo Concrete Inc $6,039

7401-Andres & Maria Cardenas Es 04/30/12 Geronimo Concrete Inc $8,807

4295-Gridlev EI 06/12/12 Geronimo Concrete Inc $14,090

8696-Helen Bernstein Hiqh School 01/19/12 C&P Plumbinq $65,411

7401·Andres & Maria Cardenas Es OS/24/12 C & P Construction Development $87,438

7404-Carlos Santana Arts Academy 06/18/12 C & P Construction Development $96,395

8245-Johnnie L Coch8n Jr. Ms 06/20/12 C & P Construction Development $65,700

8713-Auqustus F Hawkins Sh A 05/09/12 Fredrick Towers Inc $60,037

1428-Maintenance North 2 Fa 10/31/11 Robertson's Ready Mix $797

1419-Proiects Unit North - Fa 01/03/12 Jimmies Tree Service 21,000

1429-Maintenance North 1 Fa 01/03/12 Sanz Construction Inc 28,450

1410-Maintenance Central 1 Fa 01/04/12 Boss Graphics Inc 17,600

0478-Central Facil Mqt Fa(Hq) 01/04/12 Slater Waterproofinq Inc 46,328

1429-Maintenance North 1 Fa 01/04/12 Martinez Landscape Co Inc 70,944

1429-Maintenance North 1 Fa 01/05/12 Action Sheet Metal Inc 17,650

1419-Projects Unit North - Fa 01/05/12 A-1 Fence Company 40,844

1419-Proiects Unit North - Fa 01/06/12 Floor Covering Unlimited Inc 54,444

1419-Proiects Unit North· Fa 01/06/12 Sanz Construction Inc 78,500

1419-Proiects Unit North - Fa 01/10/12 Pyramid Desiqn & Construction 19,500

1419-Projects Unit North· Fa 01/10/12 Century Pavinq Inc.

38,800

1419-Projects Unit North· Fa 01/13/12 The Junqle Nursery Inc 24,840

1419-Proiects Unit North - Fa 01/13/12 Sierra School Equipment 38,445

1429-Maintenance North 1 Fa 01/17/12 Reliable Floor Coverinq Inc 19,319

8174-Henry Ms 01/17112 Floor Coverino Unlimited Inc 24,422

1429-Maintenance North 1 Fa 01/25/12 Rojas Construction Enterprises 15.224

141 O-Maintenance Central 1 Fa . 01/25/12 Pyramid Desiqn & Construction 18,200

1429-Maintenance North 1 Fa 01/25/12 Geronimo Concrete Inc 54,556

1413-0per C3 Fa(Op Area 12) 02/08/12 Mb Oliver Inc 63,945

1393-Maint C3 Fa Sp Svc(Cshop) 02/13/12 McDonnell Roofing Inc 74,170

1410-Maintenance Central 1 Fa 02/24/12 Far East Landscape & 42,000

1425-Maintenance South 2 Fa 02/29/12 Valverde Construction Inc 29,640

1433-Projects Unit South - Fa 03/05/12 JJJ Floor Coverinq Inc 49,200

1419-Projects Unit North - Fa 03/06/12 Innovative Construction 19,966

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LCP-AR21421-Maint C3 Fa (Area 19) 03/19/12 GMS Elevator Services 41,472

1419-Proiects Unit North - Fa 03/20/12 Edward C Kruse 18.800

1419-Projects Unit North - Fa 03/20/12 Cali USA Acoustics Inc 25.860

1421-Maint C3 Fa (Area 19) 03/20/12 GMS Elevator Services 40,446

1419-Proiects Unit North - Fa 03/29/12 Floor Coverin~ Unlimited Inc 19.790

1419-Proiects Unit North - Fa 04/02/12 Sanz Construction Inc 63.000

1419-Projects Unit North - Fa 04/12/12 Reliable Floor Coverino Inc 34.866

1433-Projects Unit South - Fa 05/02/12 Sierra School Equipment 19.198

1419-Proiects Unit North - Fa 05/04/12 HJ Hunsaker Construction Inc 17.571

0478-Central Facil Mot FalHo) 05/15/12 Aceo Enqineered Svstems 58.347

1433-Proiects Unit South - Fa OS/21/12 Pacific Compactor Corp 39.000

1433-Proiects Unit South - Fa OS/22/12 Hur Floorin~ Co 24.700

1419-Proiects Unit North - Fa 05/30/12 Geronimo Concrete Inc 44.590

141 O-Maintenance Central 1 Fa 05/30/12 Floor Coverinq Unlimited Inc 46.160

1429-Maintenance North 1 Fa 05/30/12 Sanz Construction Inc 74,490

1419-Proiects Unit North - Fa 06/05/12 S & K Theatrical Draperies Inc 33.187.1419-Proiects Unit North - Fa 06/19/12 Iceber~ Heatin~ & Air Condi- 24,600

1431-Maintenance South 1 Fa ~ 06/20/12 Bbc Rooter & Plumbinq Inc 78,000

1413-0per C3 Fa(Op Area 12) 06/22/12 Winos And Thinqs 26.879

0478-Central Fadl M~t Fa(Hq) 07/01/11 Sanz Construction Inc 45.255

1427-Maint C3 Fa(Area 4) • 07/01/11 Fix My Ac 78,547

1466-Atu-Laboratory Force Acct 07/07/11 Hitachi Hiqh Technolotics 16,876

1427-Maint C3 FalArea 4) 07/07/11 Floor Coverinq Unlimited Inc 18,184

1419-Proiects Unit North - Fa 07/11/11 Sierra School Eouipment Co 19,462

1433-Projects Unit South - Fa 07/11/11 Johnson Controls Inc 26,939

1419-Projects Unit North - Fa 07/11/11 Sean Geary 35,900

1413-0per C3 Fa(Op Area 12) 07/12/11 Aesthetic Tree 21,149

1427-Maint C3 Fa(Area 4) 07/12/11 CG&B Enterprises Inc 28,379

1419-Projects Unit North - Fa 07/13/11 Guardian Fence Inc 24,627

1419-Projects Unit North - Fa 07/13/11 Prime Acoustics 66,600

1460-Proiects Unit Central- Fa. ,

07/14/11 Pierre Sprinkler & Landscape 24,860

141 O-Maintenance Central 1 Fa 07/15/11 Bbc Rooter & Plumbinq Inc 20,750

1419-Proiects Unit North - Fa 07/18/11 Pvramid Design & Construction 44,600

0478-Central Facil M~t Fa(Hq) 07/21/11 Sanz Construction Inc 21,500

1393-Maint C3 Fa Sp Svc(Cshop) 07/26/11 Sanz Construction Inc 26,875

1393-Maint C3 Fa Sp SvclCshop) 08/01/11 Sanz Construction Inc 23,430

1433-Projects Unit South - Fa 08/01/11 Pierre Sprinkler & Landscape . 64,571

1427-Maint C3 Fa(Area 4) 08/03/11 Emcor Services Mesa Ener~y SyS 78,142

1428-Maintenance North 2 Fa 08/04/11 Black Sheep Enterprises 43,949

1429-Maintenance North 1 Fa 08/08/11 HJ Hunsaker Construction Inc 42,798

1393-Maint C3 Fa Sp Svc(Cshop) 08/08/11 Best Contractin~ Services 45,895

1413-0per C3 Fa(Op Area 12) 08/09/11 Jimmies Tree Service 24,900

1416-Maintenance Central 2 Fa 08/09/11 Geronimo Concrete Inc 32,278

1413-0per C3 Fa(Op Area 12) 08/09/11 Oakridge Landscape Inc 59,112

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LCP-AR21413-0per C3 Fa(Op Area 12) 08/09/11 Oakridge Landscape Inc 69,706

0478-Central Facil Mat Fa(Ha) 08/11/11 Martinez Landscape Co Inc 27,800

1427-Maint C3 Fa(Area 4) 08/12/11 California Marauee 25,624

1425-Maintenance South 2 Fa 08/16/11 Terra Form Inc 42,837

1428-Maintenance North 2 Fa 08/17/11 Slater Waterproofing Inc 30,988

1431-Maintenance South 1 Fa 1433-Proiects Unit South - Fa 08/17/11 Pro Installations Inc 35,300

1428-Maintenance North 2 Fa 08/18/11 Karcher Environmental 22,500

1431-Maintenance South 1 Fa 08/19/11 Russell Warner Inc dba Roto 37,919

0478-Central Facil Mat Fa(Ha) 08/22/11 The Junqle Nursery Inc 78,000

1419-Projects Unit North - Fa 08/23/11 The Junale Nursery Inc 31,300

1428-Maintenance North 2 Fa 08/23/11 Hur Floorina Co 33,530

1425-Maintenance South 2 Fa 08/23/11 Jack Cardani Construction 52,750

1419-Proiects Unit North - Fa 08/24/11 Roias Construction Enterprises 71,990

1425-Maintenance South 2 Fa 08/25/11 Martinez Landscape Co Inc 27,000

1433-Projects Unit South - Fa 08/25/11 Black Sheep Enterprises 38,723

1429-Maintenance North 1 Fa 08/25/11 Floor Covering Unlimited Inc 40,300

1419-Proiects Unit North - Fa 08/25/11 Martinez Landscape Co Inc 42,000

1433-Proiects Unit South - Fa 08/29/11 Pro Installations Inc . 77,999

1419-Projects Unit North - Fa 08/31/11 Sanz Construction Inc 19,950

1419-Proiects Unit North - Fa 09/01/11 Sanz Construction Inc 71,500

1460-Proiects Unit Central - Fa . 09/06/11 Linnaea E Saunders 63,660

1428-Maintenance North 2 Fa 09/08/11 Guardian Fence Inc 58,361

1419-Proiects Unit North - Fa 09/13/11 Century Pavina Inc 75,500

1429-Maintenance North 1 Fa 09/15/11 Geronimo Concrete Inc 58,288

1410-Maintenance Central 1 Fa 09/20/11 Sierra School Eauiprnent 38,445

1428-Maintenance North 2 Fa 09/22/11 Floor Covering Unlimited Inc 23,829

1413-0per C3 Fa(Op Area 12) 09/29/11 Winqs And Thinqs 32,000

1419-Proiects Unit North - Fa 09/29/11 McDonnell Roofina Inc 49,500

1419-Projects Unit North - Fa 10/05/11 Hur Floorina Co 22,260

1419-Projects Unit North - Fa 10/10/11 Cali USA Acoustics Inc 27,348

0478-Central Facil Mat Fa(Ha) 10/12/11 • Floor Coverinq Unlimited Inc 56,197

1419-Proiects Unit North - Fa 10/19/11 Century Pavinq Inc 23,000

1419-Projects Unit North - Fa 10/24/11 Century Pavina Inc 27,900

1419-Projects Unit North - Fa 10/24/11 Terra Form Inc 45,000

1429-Maintenance North 1 Fa 10/24/11 Sierra School Eauipment Co 47,105

1428-Maintenance North 2 Fa 10/25/11 Floor Coverina Unlimited Inc 30,888

1429-Maintenance North 1 Fa . 10/28/11 S & K Theatrical Draperies Inc 18,755

1429-Maintenance North 1 Fa 10/28/11 Hur Flooring Co 33,400

1428-Maintenance North 2 Fa 11/02/11 Knorr Systems Inc 20,958

1413-0per C3 Fa(Op Area 12) 11/04/11 Contractors Termite Control 36,630

1433-Projects Unit South - Fa 11/09/11 Aire-Masters Air Conditionina 27,300

1433-Proiects Unit South - Fa 11/10/11 California Boring 23,163

1460-Proiects Unit Central - Fa 11/10/11 Capital Development Inc 32,254

1433-Projects Unit South - Fa 11/14/11 JJJ Floor Covering Inc 26,800

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 11 2008

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LCP-AR21433-Proiects Unit South - Fa 11/14/11 Roof Removal Inc 43.383

1433-Proiects Unit South - Fa 11/14/11 McDonnell Roofinq Inc 77.800

1428-Maintenance North 2 Fa 11/15/11 Manlev's Boiler Repair Co Inc 69.750

1425-Maintenance South 2 Fa 11/17/11 Quality Fence Co Inc 30.250

1431-Maintenance South 1 Fa 11/17/11 Har-Bro Inc 32.739

1410-Maintenance Central 1 Fa 11/22/11 Far East Landscape & 41.520

1460-Projects Unit Central- Fa 12/02/11 Manley's Boiler Repair Co Inc 26.637

1419-Proiects Unit North - Fa 12/02/11 Century Paving Inc 50.000

1428-Maintenance North 2 Fa 12/06/11 Cali USA Acoustics Inc 21.564

1419-Projects Unit North - Fa 12/07/11 Commercial Fence & Iron Works 26.331

1419-Proiects Unit North - Fa 12/13/11 McDonnell Roofing Inc 75.500

1433-Proiects Unit South - Fa 12/14/11 Geronimo Concrete Inc 40,800

1460-Proiects Unit Central- Fa 12/16/11 Herk Edwards 54,125

1433-Projects Unit South - Fa 12/16/11 Geronimo Concrete Inc 59,250

1433-Projects Unit South - Fa 12/19/11 Pro Installations Inc 22,400

1419-Proiects Unit North - Fa 12/20/11 The Jungle Nursery Inc 24,950

1419-Proiects Unit North - Fa 12/21/11 Best Contractinq Services 76.605

1419-Proiects Unit North - Fa • 12/22/11 Centurv Pavinq Inc 49,600

1419-Projects Unit North - Fa 12/22/11 Century Paving Inc 62,400

1419-Projects Unit North - Fa 12/22/11 Century Paving Inc 75,000

TOTAL: 434 . $109,691,558

1 Includes Job Order Contracts in which prevailing wage is required regardless of thresholds.

2 Contains Bid Advertisement Dates and Purchase Order Dates (For Job Order Contracts, Purchase Order Dates have been provided)

3 Contains Contract Amounts and Purchase Order Amounts

B. J..,ist any project subject to the limited exemption clause ofLC § 1771.5(a), if applicable.

Contract Amount(Purchase Order .

Project Name/Description of Project Amount)1428-MAINTENANCE NORTH 2 FA $189

1429-MAINTENANCE NORTH 1 FA $202

1429-MAINTENANCE NORTH 1 FA $202

1429-MAINTENANCE NORTH 1 FA $223

1416-MAINTENANCE CENTRAL 2 FA $235

1429-MAINTENANCE NORTH 1 FA $271

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LCP-AR21429-MAINTENANCE NORTH 1 FA $287

1428-MAINTENANCE NORTH 2 FA $300

1429-MAINTENANCE NORTH 1 FA $321

1429-MAINTENANCE NORTH 1 FA $345

1429-MAINTENANCE NORTH 1 FA $350

1428-MAINTENANCE NORTH 2 FA $350

1428-MAINTENANCE NORTH 2 FA $350

1428-MAINTENANCE NORTH 2 FA $350

1428-MAINTENANCE NORTH 2 FA $350

1428-MAINTENANCE NORTH 2 FA $350

1429-MAINTENANCE NORTH 1 FA $350

1429-MAINTENANCE NORTH 1 FA $350

1419-PROJECTS UNIT NORTH - FA $350

1428-MAINTENANCE NORTH 2 FA $350

1428-MAINTENANCE NORTH 2 FA $350

1416-MAINTENANCE CENTRAL 2 FA $383 -1431-MAINTENANCE SOUTH 1 FA $413

1466-ATU-LABORATORY FORCE ACCT $435 .1429-MAINTENANCE NORTH 1 FA $500

1416-MAINTENANCE CENTRAL 2 FA $500

1416-MAINTENANCECENTRAL 2 FA . $544

1429-MAINTENANCE NORTH 1 FA $575

1428-MAINTENANCE NORTH 2 FA $635

1416-MAINTENANCE CENTRAL 2 FA $680

1429-MAINTENANCE NORTH 1 FA $690

1428-MAINTENANCE NORTH 2 FA $700

1429-MAINTENANCE NORTH 1 FA $700

8886-UNIVERSITY SH $700

1429-MAINTENANCE NORTH 1 FA $700

1431·MAINTENANCE SOUTH 1 FA $739

1421-MAINT C3 FA (AREA 19).

$752

1428-MAINTENANCE NORTH 2 FA $761

1428-MAINTENANCE NORTH 2 FA $825

1460-PROJECTS UNIT CENTRAL - FA $835

1416-MAINTENANCE CENTRAL 2 FA $843

1428-MAINTENANCE NORTH 2 FA $845

1460-PROJECTS UNIT CENTRAL - FA $845

3671-EUCLID EL $850

1419-PROJECTS UNIT NORTH - FA $900

1429-MAINTENANCE NORTH 1 FA $900

1431-MAINTENANCE SOUTH 1 FA $924

1428-MAINTENANCE NORTH 2 FA $945

1433-PROJECTS UNIT SOUTH - FA $975

1416-MAINTENANCE CENTRAL 2 FA $1.042

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LCP-AR21419-PROJECTS UNIT NORTH - FA $1,045

1428-MAINTENANCE NORTH 2 FA $1,050

1427-MAINT C3 FA(AREA 4) $1,058

1429-MAINTENANCE NORTH 1 FA $1,100

1416-MAINTENANCE CENTRAL 2 FA $1,128

1419-PROJECTS UNIT NORTH - FA $1,140

1421-MAINT C3 FA (AREA 19) $1,140

1428-MAINTENANCE NORTH 2 FA $1,140

1419-PROJECTS UNIT NORTH - FA $1,140

1419-PROJECTS UNIT NORTH - FA $1,145

1429-MAINTENANCE NORTH 1 FA $1,150

1466-ATU-LABORATORY FORCE ACCT $1,175

1410-MAINTENANCE CENTRAL 1 FA $1,180

1421-MAINT C3 FA (AREA 19).

$1,200

1433-PROJECTS UNIT SOUTH - FA $1,210 .1460-PROJECTS UNIT CENTRAL - FA $1,240

1416-MAINTENANCE CENTRAL 2 FA $1,243

1460-PROJECTS UNIT CENTRAL - FA $1,245 .1429-MAINTENANCE NORTH 1 FA $1,250

1416-MAINTENANCE CENTRAL 2 FA $1,295

1429-MAINTENANCE NORTH 1 FA $1,320

1419-PROJECTS UNIT NORTH - FA $1,325

1425-MAINTENANCE SOUTH 2 FA $1,350

1416-MAINTENANCE CENTRAL 2 FA $1,368

1419-PROJECTS UNIT NORTH - FA $1,380

1445-NEW MAINTENANCE COMPANY FA $1,405

1421-MAINT C3 FA (AREA 19) $1,410 .1410-MAINTENANCE CENTRAL 1 FA $1,470

1427-MAINT C3 FA(AREA 4) $1,485

1428-MAINTENANCE NORTH 2 FA $1,490

1416-MAINTENANCE CENTRAL 2 FA $1,519

1419-PROJECTS UNIT NORTH - FA $1,575

1419-PROJECTS UNIT NORTH - FA $1,580

1428-MAINTENANCE NORTH 2 FA $1,716

1429-MAINTENANCE NORTH 1 FA $1,760

1429-MAINTENANCE NORTH 1 FA $1,760

1429-MAINTENANCE NORTH 1 FA $1,760

1429-MAINTENANCE NORTH 1 FA $1,800

1419-PROJECTS UNIT NORTH - FA $1,800

1429-MAINTENANCE NORTH 1 FA $1,850

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LCP-AR21419-PROJECTS UNIT NORTH - FA $1,852

1427-MAINT C3 FA(AREA 4) $1,867

4945-LORENA EL $1,870

1433-PROJECTS UNIT SOUTH - FA $1,875

1416-MAINTENANCE CENTRAL 2 FA $1,882

1416-MAINTENANCE CENTRAL 2 FA $1,900

1427-MAINT C3 FA(AREA 4) $2,013

1427-MAINT C3 FAIAREA 4) $2,050

8748-WEST ADAMS PREPARATORY HS $2,065

1433-PROJECTS UNIT SOUTH - FA $2,088

1429-MAINTENANCE NORTH 1 FA $2,100

1419-PROJECTS UNIT NORTH - FA $2,110

1410-MAINTENANCE CENTRAL 1 FA $2,174

2944-DOLORES HUERTA ELEM SCHOOL $2,177

1419-PROJECTS UNIT NORTH - FA $2,177

1428-MAINTENANCE NORTH 2 FA $2,200

1428-MAINTENANCE NORTH 2 FA $2,240

1428-MAINTENANCE NORTH 2 FA . $2,250

1428-MAINTENANCE NORTH 2 FA $2,250

1416-MAINTENANCE CENTRAL 2 FA $2,280

1416-MAINTENANCE CENTRAL 2 FA $2,280 .1419-PROJECTS UNIT NORTH - FA $2,340

1429-MAINTENANCE NORTH 1 FA $2,352

1429-MAINTENANCE NORTH 1 FA $2,380

1410-MAINTENANCE CENTRAL 1 FA $2,385

1429-MAINTENANCE NORTH 1 FA $2,458

4945-LORENA EL $2,472

1416-MAINTENANCE CENTRAL 2 FA $2,490

1428-MAINTENANCE NORTH 2 FA $2,500

1429-MAINTENANCE NORTH 1 FA $2,612

0478-CENTRAL FACIL MGT FA(HQ) $2,646

1416-MAINTENANCE CENTRAL 2 FA $2,655

1431-MAINTENANCE SOUTH 1 FA $2,674

1460-PROJECTS UNIT CENTRAL - FA $2,688

1431-MAINTENANCE SOUTH 1 FA $2,745

1460-PROJECTS UNIT CENTRAL - FA $2,750

1428-MAINTENANCE NORTH 2 FA $2,750 .1433-PROJECTS UNIT SOUTH - FA $2,769

1428-MAINTENANCE NORTH 2 FA $2,800

1410-MAINTENANCE CENTRAL 1 FA $2,816

1431-MAINTENANCE SOUTH 1 FA $2,882

1427-MAINT C3 FAIAREA 4) $2,900

1413-0PER C3 FA(OP AREA 12) $2,949

1419-PROJECTS UNIT NORTH - FA $2,955

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LCP-AR21416-MAINTENANCE CENTRAL 2 FA $3,000

1429-MAINTENANCE NORTH 1 FA $3,080

1419-PROJECTS UNIT NORTH - FA $3,100

1410-MAINTENANCE CENTRAL 1 FA $3,129

1428-MAINTENANCE NORTH 2 FA $3.135

0640-FAC MAINT & OPER-CENTRAL OFF . $3.160

1413-0PER C3 FA(OP AREA 12) $3,200

1428-MAINTENANCE NORTH 2 FA $3,200

1429-MAINTENANCE NORTH 1 FA $3,287

1433-PROJECTS UNIT SOUTH - FA $3,331

1433-PROJECTS UNIT SOUTH - FA $3,398

1410-MAINTENANCE CENTRAL 1 FA $3,400

1433-PROJECTS UNIT SOUTH - FA $3,400

1460-PROJECTS UNIT CENTRAL - FA $3,400

1410-MAINTENANCE CENTRAL 1 FA $3,444e

1419-PROJECTS UNIT NORTH - FA $3,455

1428-MAINTENANCE NORTH 2 FA $3,479 .1433-PROJECTS UNIT SOUTH - FA $3.500

1410-MAINTENANCE CENTRAL 1 FA $3.525

1429-MAINTENANCE NORTH 1 FA . $3,539

1428-MAINTENANCE NORTH 2 FA $3,553

1466-ATU-LABORATORY FORCE ACCT $3,621

1427-MAINT C3 FA(AREA 4) $3,636

1433-PROJECTS UNIT SOUTH - FA $3,652

1410-MAINTENANCE CENTRAL 1 FA $3,800

1410-MAINTENANCE CENTRAL 1 FA $3,808

1429-MAINTENANCE NORTH 1 FA $3,840

1460-PROJECTS UNIT CENTRAL - FA $3,840

1419-PROJECTS UNIT'NORTH - FA ·$3,850

1460-PROJECTS UNIT CENTRAL - FA $3.850

1419-PROJECTS UNIT NORTH - FA $3.875

1419-PROJECTS UNIT NORTH - FA $3.900

1431-MAINTENANCE SOUTH 1 FA $3.908

0478-CENTRAL FACIL MGT FA(HQ) $3.937

1419-PROJECTS UNIT NOR;r"H - FA $3,980

1429-MAINTENANCE NORTH 1 FA $3,980

1410-MAINTENANCE CENTRAL 1 FA $3,990

1410-MAINTENANCE CENTRAL 1 FA $4,015

1419-PROJECTS UNIT NORTH - FA $4,100

1429-MAINTENANCE NORTH 1 FA $4,200

1429-MAINTENANCE NORTH 1 FA $4,265

1460-PROJECTS UNIT CENTRAL - FA $4,271

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 16 2008

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LCP-AR21416-MAINTENANCE CENTRAL 2 FA $4,300

8070-NAVA LA-SCH ARTS & CULTURE $4,350

1428-MAINTENANCE NORTH 2 FA $4,350

1419-PROJECTS UNIT NORTH - FA $4,450

1428-MAINTENANCE NORTH 2 FA $4,450

1428-MAINTENANCE NORTH 2 FA $4,500

1419-PROJECTS UNIT NORTH - FA $4,500

2940-S CISNEROS LEARNING ACAD #15 $4,539

1427-MAINT C3 FA(AREA 4) $4,600

1431-MAINTENANCE SOUTH 1 FA $4,600

1429-MAINTENANCE NORTH 1 FA $4,605

1427-MAINT C3 FA(AREA 4) $4,649

1433-PROJECTS UNIT SOUTH - FA $4,650

1427-MAINT C3 FA(AREA 4) $4,680

1427-MAINT C3 FA(AREA 4) $4,750

1427-MAINT C3 FA(AREA 4) $4,756

8898-VALLEY ACA OF ARTS&SCIENCES $4,799

1419-PROJECTS UNIT NORTH - FA $4,800 •1419-PROJECTS UNIT NORTH - FA $4,800

1428-MAINTENANCE NORTH 2 FA $4,803

1419-PROJECTS UNIT NORTH - FA $4,825 .1429-MAINTENANCE NORTH 1 FA $4,900

1419-PROJECTS UNIT NORTH - FA $4,960

1429-MAINTENANCE NORTH 1 FA $4,991

1429-MAINTENANCE NORTH 1 FA $4,996

2942-ESTRELLA ELEMENTARY SCHOOL $4,998

1433-PROJECTS UNIT SOUTH - FA $5,000

1429-MAINTENANCE NORTH 1 FA $5,024

1419-PROJECTS UNIT NORTH - FA $5,080

1433-PROJECTS UNIT SOUTH - FA $5,320

8070-NAVA LA-SCH ARTS & CULTURE $5,350.

2944-DOLORES HUERTA ELEM SCHOOL $5,450

1460-PROJECTS UNIT CENTRAL - FA $5,470

1428-MAINTENANCE NORTH 2 FA $5,471

1433-PROJECTS UNIT SOUTH - FA $5,555

1419-PROJECTS UNIT NORTH - FA $5,575

1433-PROJECTS UNIT SOUTH - FA - $5,620

1460-PROJECTS UNIT CENTRAL - FA $5,632

1427-MAINT C3 FAiAREA 4) $5,652

1433-PROJECTS UNIT SOUTH - FA $5,658

1429-MAINTENANCE NORTH 1 FA $5,685

1429-MAINTENANCE NORTH 1 FA $5,709

1427-MAINT C3 FA(AREA 4) $5,748

1433-PROJECTS UNIT SOUTH - FA $5,800

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 17 2008

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LCP-AR21428-MAINTENANCE NORTH 2 FA $5,800

1428-MAINTENANCE NORTH 2 FA $5,840

1460-PROJECTS UNIT CENTRAL - FA $5,850

1410-MAINTENANCE CENTRAL 1 FA $5,888

1410-MAINTENANCE CENTRAL 1 FA $5,900

1460-PROJECTS UNIT CENTRAL - FA $5,920

1393-MAINT C3 FA SP SVC(CSHOP) $5,954

1433-PROJECTS UNIT SOUTH - FA $5,980

1413-0PER C3 FA(OP AREA 12) $5,999

1433-PROJECTS UNIT SOUTH - FA $6,000

1410-MAINTENANCE CENTRAL 1 FA $6,100

1410-MAINTENANCE CENTRAL 1 FA $6,145

1460-PROJECTS UNIT CENTRAL· FA $6,150

1433-PROJECTS UNIT SOUTH - FA $6,173

1428-MAINTENANCE NORTH 2 FA $6,240 .1416-MAINTENANCE CENTRAL 2 FA $6,261

1460-PROJECTS UNIT CENTRAL - FA . $6,400

1410-MAINTENANCE CENTRAL 1 FA $6,444

1419-PROJECTS UNIT NORTH - FA $6,475

1419-PR€lJECTS UNIT NORTH - FA $6,495

1416-MAINTENANCE CENTRAL 2 FA $6,500

0478-CENTRAL FACIL MGT FA(HQ) $6,500

4685-AURORA ELEMENTARY SCHOOL $6,500

1419-PROJECTS UNIT NORTH - FA $6,524

1433-PROJECTS UNIT SOUTH - FA $6,551

1419-PROJECTS UNIT NORTH - FA $6,565

1433-PROJECTS UNIT SOUTH - FA $6,692

1419-PROJECTS UNIT NORTH - FA $6,700

1428-MAINTENANCE NORTH 2 FA $6,800

1429-MAINTENANCE NORTH 1 FA.

$6,800

1428-MAINTENANCE NORTH 2 FA $6,870

1460-PROJECTS UNIT CENTRAL - FA $6,895

1410-MAINTENANCE CENTRAL 1 FA $6,900

1429-MAINTENANCE NORTH 1 FA $6,940

1428-MAINTENANCE NORTH 2 FA $6,9901410-MAINTENANCE CENTRAL 1 FA $6,999 .1410-MAINTENANCE CENTRAL 1 FA $7,000

1427-MAINT C3 FA(AREA 4) $7,015

1429-MAINTENANCE NORTH 1 FA $7,375

1428-MAINTENANCE NORTH 2 FA $7,424

1419-PROJECTS UNIT NORTH - FA $7,450

1419-PROJECTS UNIT NORTH - FA $7,500

1419-PROJECTS UNIT NORTH - FA $7,602

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 18 2008

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LCP-AR21419-PROJECTS UNIT NORTH - FA $7.625

2942-ESTRELLA ELEMENTARY SCHOOL $7.658

1429-MAINTENANCE NORTH 1 FA $7.800

1419-PROJECTS UNIT NORTH - FA $7.800

2941-JOSE A CASTELLANOS ELEM SCH#D7 $7.900

1425-MAINTENANCE SOUTH 2 FA $7.900

1419-PROJECTS UNIT NORTH - FA $7.900

1410-MAINTENANCE CENTRAL 1 FA $7.909

1429-MAINTENANCE NORTH 1 FA $7.929

1433-PROJECTS UNIT SOUTH - FA $7.950

1428-MAINTENANCE NORTH 2 FA $8.000

1433-PROJECTS UNIT SOUTH - FA $8.050

1410-MAINTENANCE CENTRAL 1 FA $8.094

1431-MAINTENANCE SOUTH 1 FA $8.135

1428-MAINTENANCE NORTH 2 FA $8.228

1416-MAINTENANCE CENTRAL 2 FA $8.250 .1413-0PER C3 FA(OP AREA 12) $8.299

1410-MAINTENANCE CENTRAL 1 FA $8.300 .1393-MAINT C3 FA SP SVC(CSHOP) $8.323

1460-PROJECTS UNIT CENTRAL - FA $8,400

1428-MAINTENANCE NORTH 2 FA . $8,450

1460-PROJECTS UNIT CENTRAL - FA $8,500

1433-PROJECTS UNIT SOUTH - FA $8.540

0638-FACIL-PROG CONTROLS $8.595

1425-MAINTENANCE SOUTH 2 FA $8,600

1460-PROJECTS UNIT CENTRAL - FA $8.688

1425-MAINTENANCE SOUTH 2 FA $8.700

1433-PROJECTS UNIT SOUTH - FA $8.750

1419-PROJECTS UNIT NORTH - FA $8.800

1410-MAINTENANCE CENTRAL 1 FA $8.800

1427-MAINT C3 FA(AREA 4) $8.800.

1428-MAINTENANCE NORTH 2 FA $8.862

1460-PROJECTS UNIT CENTRAL - FA $8.870

0478-CENTRAL FACIL MGT FA(HQ) $8.890

1428-MAINTENANCE NORTH 2 FA $8.950

1416-MAINTENANCE CENTRAL 2 FA $8.983

1433-PROJECTS UNIT SOUTH - FA . $8.995

1427-MAINT C3 FA(AREA 4) $9.182

1431-MAINTENANCE SOUTH 1 FA $9,198

1419-PROJECTS UNIT NORTH - FA $9.250

1429-MAINTENANCE NORTH 1 FA $9.350

1419-PROJECTS UNIT NORTH - FA $9,450

2393-LAKE STREET PRIMARY SCHOOL $9,474

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 19 2008

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LCP-AR21431-MAINTENANCE SOUTH 1 FA $9,493

1428-MAINTENANCE NORTH 2 FA $9.500

1428-MAINTENANCE NORTH 2 FA $9.535

0478-CENTRAL FACIL MGT FA(HQ) $9.561

1466-ATU-LABORATORY FORCE ACCT $9.605

1433-PROJECTS UNIT SOUTH - FA $9.637

1429-MAINTENANCE NORTH 1 FA $9.640

1416-MAINTENANCE CENTRAL 2 FA $9.732

0478-CENTRAL FACIL MGT FA(HQ) $9.800

1428-MAINTENANCE NORTH 2 FA $9.800

1419-PROJECTS UNIT NORTH - FA $9.950

1416-MAINTENANCE CENTRAL 2 FA $9.990

1433-PROJECTS UNIT SOUTH - FA $10.000

1427-MAINT C3 FA(AREA 4) $10.119

2942-ESTRELLA ELEMENTARY SCHOOL $10.125

1416-MAINTENANCE CENTRAL 2 FA $10.200

1410-MAINTENANCE C6l\ITRAL 1 FA $10.250

0478-CENTRAL FACIL MGT FA(HQ) $10.337

1419-PROJECTS UNIT NORTH - FA $10,400

1427-MAINT C3 FA(AREA 4) $10,489 .1419-PROJECTS UNIT NORTH - FA $10.500

1410-MAINTENANCE CENTRAL 1 FA $10.585

1428-MAINTENANCE NORTH 2 FA $10.650

1431-MAINTENANCE SOUTH 1 FA $10.775

4680-RICARDO LIZARRAGA ES $10.800

0478-CENTRAL FACIL MGT FA(HQ) $10.800

1410-MAINTENANCE CENTRAL 1 FA $10.815

1427-MAINT C3 FA(AREA 4) $10.850

1433-PROJECTS UNIT SOUTH - FA $10.862.

1410-MAINTENANCE CENTRAL 1 FA $10.940

1419-PROJECTS UNIT NORTH - FA $11.000

1460-PROJECTS UNIT CENTRAL - FA $11.225

1428-MAINTENANCE NORTH 2 FA $11.238

1419-PROJECTS UNIT NORTH - FA $11.246

1428-MAINTENANCE NORTH 2 FA $11.250 .1431-MAINTENANCE SOUTH 1 FA $11.280

1410-MAINTENANCE CENTRAL 1 FA $11,400

1433-PROJECTS UNIT SOUTH - FA $11,461

9404-S0UTH GATE CAS $11.500

1410-MAINTENANCE CENTRAL 1 FA $11.666

1416-MAINTENANCE CENTRAL 2 FA $11.7601460-PROJECTS UNIT CENTRAL - FA $11.800

LCP ANNUAL REPORT 8 CCR § \643\ -- AS all projects Page 20 2008

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LCP-AR21410-MAINTENANCE CENTRAL 1 FA $11,945

1460-PROJECTS UNIT CENTRAL - FA $11,965

1429-MAINTENANCE NORTH 1 FA $11.995

1413-0PER C3 FA(OP AREA 12) $12.000

1413-0PER C3 FA(OP AREA 12) $12,000

1427-MAINT C3 FA(AREA 4) $12,055

1460-PROJECTS UNIT CENTRAL - FA $12,160

1429-MAINTENANCE NORTH 1 FA $12,163

2939·CARSON·GORE ACA OF ENV STDS $12.199

9404-S0UTH GATE CAS $12.200

1429-MAINTENANCE NORTH 1 FA $12.200

1429-MAINTENANCE NORTH 1 FA $12,281

1419-PROJECTS UNIT NORTH - FA $12,298

1419-PROJECTS UNIT NORTH - FA $12,360

1419-PROJECTS UNIT NORTH - FA $12,434

1429-MAINTENANCE NORTH 1 FA $12,481 .1428-MAINTENANCE NORTH 2 FA $12,500

1433-PROJECTS UNIT SOUTH - FA <$12.500

1460-PROJECTS UNIT CENTRAL - FA $12.700

1429-MAINTENANCE NORTH 1 FA $12,800

1419-PROJECTS UNIT NORTH! FA $12,800

1427-MAINT C3 FA(AREA 4) $12,870

1428-MAINTENANCE NORTH 2 FA $12,995

1433-PROJECTS UNIT SOUTH - FA $13,014

1428-MAINTENANCE NORTH 2 FA $13.150

1419-PROJECTS UNIT NORTH - FA $13.200

1413-0PER C3 FA(OP AREA 12) $13,290

1419-PROJECTS UNIT NORTH - FA $13,450

1433-PROJECTS UNIT SOUTH - FA $13,492

1419-PROJECTS UNIT NORTH - FA.

$13,500

1429-MAINTENANCE NORTH 1 FA $13,526

1427-MAINT C3 FA(AREA 4) $13,742

1433-PROJECTS UNIT SOUTH - FA $13,795

1419-PROJECTS UNIT NORTH· FA $13,850

1433-PROJECTS UNIT SOUTH - FA $13,900

1433-PROJECTS UNIT SOUTH - FA $13,900 .1433-PROJECTS UNIT SOUTH - FA $13,900

1429-MAINTENANCE NORTH 1 FA $13,981

1419-PROJECTS UNIT NORTH - FA $14,033

1429-MAINTENANCE NORTH 1 FA $14.100

1410-MAINTENANCE CENTRAL 1 FA $14,150

1410-MAINTENANCE CENTRAL 1 FA $14,200

1419-PROJECTS UNIT NORTH - FA $14,200

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 21 2008

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LCP-AR21419-PROJECTS UNIT NORTH - FA $14,201

1410-MAINTENANCE CENTRAL 1 FA $14.249

9529-LAUREL EEC $14.332

1429-MAINTENANCE NORTH 1 FA $14,400

1429-MAINTENANCE NORTH 1 FA $14,400

1413-0PER C3 FA(OP AREA 12) $14,425

0478-CENTRAL FACIL MGT FA(HQ) $14,500

0478-CENTRAL FACIL MGT FA(HQ) $14,567

1428-MAINTENANCE NORTH 2 FA $14,600

1419-PROJECTS UNIT NORTH - FA $14,700

1416-MAINTENANCE CENTRAL 2 FA $14,700

1433-PROJECTS UNIT SOUTH - FA $14,700

1433-PROJECTS UNIT SOUTH - FA $14,738

1410-MAINTENANCE CENTRAL 1 FA $14,780

1413-0PER C3 FA(OP AREA 12) $14,800

1419-PROJECTS UNIT NORTH - FA $14,800

1419-PROJECTS UNIT NORTH - FA $14.840

1419-PROJECTS UNIT NORTH - FA $14,842 ~

1419-PROJECTS UNIT NORTH - FA $14,850

1413-0PER C3 FA(OP AREA 12) $14,858

1460-PROJECTS UNIT CENTRAL - FA $14,900

1431-MAINTENANCE SOUTH 1 FA $14,950

1419-PROJECTS UNIT NORTH - FA $14,950

1425-MAINTENANCE SOUTH 2 FA $14.950

1460-PROJECTS UNIT CENTRAL - FA $14,950

1433-PROJECTS UNIT SOUTH - FA $14,950

1425·MAINTENANCE SOUTH 2 FA $14,970

1429-MAINTENANCE NORTH 1 FA $14,982

1429-MAINTENANCE NORTH 1 FA $14,990

1433-PROJECTS UNIT SOUTH· FA $14,992

1429-MAINTENANCE NORTH 1 FA $14,999.

1445-NEW MAINTENANCE COMPANY FA $14,999

1410-MAINTENANCE CENTRAL 1 FA $14.999

TOTAL: $2,692,995

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

Approval ofForfeiture

Requested fromAmount Amount Labor Description of

Project Name Affected Contractor (who directly employed the worker) Assessed Recovered Commissioner? Violation

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 22 2008

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LCP-AR2

107th St EI Delcal Builders $0.00 $0.00 No LC 1775

107th St EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

109th St EI Jam Fire Protection Inc dba Jam Corp $2,229.92 $2,229.92 No LC 1775

10th St EI Technion Contractors TCI Inc. $427.99 $427.99 No LC 1775

10th St EI Technion Contractors TCI Inc. $7,958.08 $7,958.08 No LC 1775

118th St EI AB Construction Systems Inc. $0.00 $0.00 No LC 1775

24th St EI Torres Construction Corp. $318.16 $318.16 No LC 1775

61st St EI Check Mate Electric, Inc. $0.00 $0.00 No LC 1775

92nd St EI Geronimo Concrete $0.00 $0.00 No LC 1775

97th Street EEC N/A $0.00 $0.00 No LC 1775

9th Street Es TEK SYSTEMS $0.00 $0.00 No LC 1775

Albion EI Jacobs Construction Co. $483.72 $483.72 No LC 1775.Alta California EI Bailey & Company $588.96 $738.84 Yes LC 1775

Alta California EI Bailey ~ Company $47,618.38 $47,618.48 Yes LC 1775

Anatola EI MCEC Inc. $0.00 $0.00 No LC 1775

Angeles Mesa EI Check Mate Electric, Inc. $0.00 $0.00 No . LC 1775

Animo Watts Cht HS Torres Construction Corp. $0.00 $0.00 No LC 1775

Apperson EI Torres Construction Corp. $0.00 $0.00 No LC 1775

Azalea Academies Current Systems Technology, Inc. $127,904.54 $127,904.54 No LC 1775

Azalea Academies Area-West Fence Co. $15,410.43 $13,150.43 Yes LC 1775

Baca Arts Acad Automation Systems Network Inc. $0.00 $0.00 No LC 1775

Baca Arts Acad Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775

Baca ~rts Acad CIE $6,290.00 $6,290.00 No LC 1775

Balboa G/HA Mag N/A $0.00 $0.00 No LC 1775

Balboa G/HA Mag Torres Construction Corp. $0.00 $0.00 No LC 1775

Bancroft Ms Telenet VOIP Inc. $0.00 $0.00 No LC 1775

Bandini EI Technion Contractors TCI Inc. $1,896.77 $1,896.77 No LC 1775

Banning SH SOLTEK ELECTRIC INC $O.OG $0.00 No LC 1775

Banning SH Urban Development & Infrastructure Inc. $12,034.75 $12,034.75 No LC 1775

Banning SH Soni Electric Inc. $6,933.08 $6,933.08 No LC 1775

Banning SH Kings Painting & Decorating $4,286.12 $4,286.12 Yes LC 1775

Barrett EI Alfa-26 Construction $3,288.72 $3,288.72 No LC 1775

Beethoven EEC Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 23 2008

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LCP-AR2

Bell Education Ctr Western Seven Corporation $0.00 $0.00 No LC 1775

Bell Education Ctr Adkan Engineers $0.00 $0.00 No LC 1775

Bell Education Ctr Darracq Concrete $0.00 $0.00 No LC 1775

Bell Education Ctr W. F. Hayward Company $0.00 $0.00 No LC 1775

Bell Education Ctr AMB Fence Inc $0.00 $0.00 No LC 1775

Bell SH A & B Construction Inc. $745,112.12 $0.00 Yes LC 1775

Bellingham PC DSG Mechanical Corporation $0.00 $0.00 No LC 1775

Belmont SH Henderson Mechanical System Inc $1,268.16 $1,268.16 No LC 1775

Belmont SH Cal-West Construction & Development, Inc. $35,159.18 $24,084.04 Yes LC 1775

Belvedere Ms Southwest Contracting $249.78 $249.78 No LC 1775

Belvedere Ms WEST COAST CABLE, INC. $3,988.18 $3,988.18 No LCl775

Bernstein SH Harel Construction Specialties $0.00 $0.00 No LC 1775

$0.00.

Bertrand EI MCEC Inc. $0.00 No LC 1775

Bertrand EI MCEC Inc. • $0.00 $0.00 No LC 1775

Birmingham SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Birmingham SH Delcal Builders $0.00 $0.00 No LC 1775

Birmingham SH Torres Construction Corp. $107.68 $107.68 No LC 1775

Blythe EI B&CAwnings $0.00 $0.00 No LC 1775

Blythe EI Power Plus Solutions Corp, dba Power Plus $196.50 $196.50 No LC 1775

Blythe EI Case Land Surveying, Inc. $65.21 $65.21 No LC 1775

Bright EI FEI Enterprises $100.00 $100.00 No LC 1775

Brooklyn EEC Ani Plumbing, Inc. $0.00 $0.00 No LC 1775

Burbank MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Burbank MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Burbank MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Burbank MS Delcal Builders $0.00 $0.00 No LC 1775Burbank MS United Construction & Maintenance Inc dba United Landscape & Maintenance. Inc $0.00 $0.00 No LC 1775Burbank MS Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775Burbank MS ATM Specialty Services, Inc. $0.00 $0.00 No LC 1775Burbank MS Torres Construction Corp. $0.00 $0.00 No LC 1775Burbank MS Torres Construction Corp. $233.36 $233.36 No LC 1775

Burroughs MS Torres Construction Corp. $740.05 $740.05 No LC 1775

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 24 2008

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LCP-AR2

Byrd Ms MDI Security System, Inc. $1,004.00 $1,004.00 No LC 1775

Camellia EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Camellia EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Camellia EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Camellia EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Canoga Park EI Danny Letner Inc. dba Letner Roofing Company $5,862.16 $5,862.16 No LC 1775

Canoga Park SH Pars Arvin Construction, Inc. $0.00 $0.00 No LC 1775

Canoga Park SH Pars Arvin Construction, Inc. $0.00 $0.00 No LC 1775

Canoga Park SH R Brothers, Inc. $0.00 $0.00 No LC 1775

Cantara EI Geronimo Concrete $0.00 $0.00 No LC 1775

Canyon EI Geronimo Concrete $0.00 $0.00 No LC 1775

Carson SH PCN3, Inc. $0.00 $0.00 No LC 1775.$0.00 $0.00Carson SH T D C Southwest Corp No LC 1776

Carson SH GOP Electric $0.00 $0.00 No LC 1775

Carson SH Shaw Contract Flooring Services, Inc dba Spectra Contract Flooring $0.00 $0.00 No LC 1775

Carson SH Pars Arvin Construction, Inc. . $0.00 $0.00 No LC 1775

Carson-Gore Academy LeMar Construction, Inc. $147,849.92 $1,379.90 Yes LC 1775

Carver Ms Two Horse Construction $0.00 $0.00 No LC 1775

Castelar EI Hanan Construction Company, Inc. $1,609.66 $1,609.66 No LC 1775

Castelar EI Pak Electric Inc $43,774.37 $43,774.37 No LC 1775 .

Castellanos EI Bailey & Company $0.00 $0.00 No LC 1775

Castellanos EI Bailey & Company $44,065.07 $37,208.53 Yes LC 1775

Castellanos EI Bailey & Company $588.96 $573 ..96 Yes LC 1775

Central Reg Eec #2 Tosharon, Inc. dba H. Toji $10.00 $10.00 No LC 1776

Central Reg EI #20 Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775

Central Reg EI #20 Torres Construction Corp. $0.00 $0.00 No LC 1775

Central Reg EI #20 Monte Collins Backhoe & Equipment, Inc. $155.50 $155.50 No LC 1775

Central Reg EI #20 A - CO TEMPORARY POWER . $283.72 $283.72 No LC 1775

Central Reg EI #20 Curtis Hole Drilling $652.94 $652.94 No LC 1775

Central Reg EI #20 Blue Morpho Enterprises dba Beyond Grass $2,285.59 $2,285.59 No LC 1775

Central Reg EI #21 Automation Systems Network Inc. $0.00 $0.00 No LC 1775

Central Reg EI #22 Alward Equipment Rental Inc. $0.00 $0.00 No LC 1775

Central Reg EI #22 International Skylight dba Acralight International $0.00 $0.00 No LC 1775

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Central Reg EI #22 Premier Wall Constructors Inc. $0.00 $0.00 No LC 1775

Central Reg HS #13A A-l Enterprises, Inc. dba A-l Fence Company $0.00 $0.00 No LC 1777.7Central Reg HS #13A Cleanforce, Inc. $0.00 $0.00 No LC 1775Central Reg HS #13A Bill Glore, Inc. $0.00 $0.00 No LC 1775

Chatsworth SH Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775Chatsworth SH Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775

Chatsworth SH C3 Duct Cleaning, Inc. $0.00 $0.00 No LC 1775

Chavez La-Tchr Prep Comet Electric Inc. $0.00 $0.00 No LC 1775

Chavez La-Tchr Prep Nata Construction Inc. $0.00 $0.00 No LC 1775

Chavez La-Tchr Prep Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775

Chavez La-Tchr Prep Standard Drywall, Inc. $0.00 $0.00 No LC 1775

Chavez La-Tchr Prep Superior Wall Systems, Inc. $0.00 $0.00 No LC 1775

Chavez La-Tchr Prep California Window Works, Inc.5

$181.84 $181.84 No LC 1775

Chavez La-Tchr Prep GSM Sheet Metal Inc . $408.00 $408.00 No LC 1775

Chavez La-Tchr Prep McMurray Stern, Inc. $1,287.99 $1,287.99 No LC 1775

Chavez La-Tchr Prep J. Colavin & Son Inc. A California Corporation $1,291.20 $1,291.20 No LC 1775 •

Chavez La-Tchr Prep ATM Specialty Services, Inc. $2,464.16 $2,464.16 No LC 1775

Chavez La-Tchr Prep Courtney Waterproofing, Inc. $1,198.14 $1,198.14 No LC 1775

Chavez La-Tchr Prep Concrete Cutting International $379.59 $379.59 No LC 1775

Chavez La-Tchr Prep Curtis Hole Drilling $603.07 $603.07 No LC 1775

Chavez La-Tchr Prep B & M Contractors Inc. $2,589.29 $2,589.29 No LC 1775

Chavez La-Tchr Prep West Coast Firestopping, Inc. $14,977.47 $14,977.47 No LC 1775

Cisneros Lrn Acad Winegardner Masonry, Inc. $0.00 $0.00 No LC 1775

Cisneros Lrn Acad Ritchie Plumbing Inc $0.00 $0.00 No LC 1775

Cisneros Lrn Acad Alameda Construction Services, Inc. $4,755.41 $4,755.41 No LC 1775

Clay MS Geronimo Concrete $0.00 $0.00 No LC 1775

Cleveland SH Torres Construction Corp. $0.00 $0.00 No LC 1775

Cntrl Glassell EEC Dynalectric $0.00 $0.00 No LC 1775Cntrl Glassell EEC Martinez Steel Corporation $0.00 $0.00 No LC 1775Cntrl Glassell EEC Shoring Engineers $0.00 $0.00 No LC 1775Cntrl Glassell EEC McGuire Contracting, Inc. $0.00 $0.00 No LC 1775

Cochran MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Cochran MS Delcal Builders $0.00 $0.00 No LC 1775

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Compton ES TEK SYSTEMS $0.00 $0.00 No LC 1775

Coughlin EI (Constr) Troy's Ornamental Iron Craft $0.00 $0.00 No LC 1775

Crenshaw SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Crenshaw SH Geronimo Concrete $0.00 $0.00 No LC 1775

Crhs #16 Sj:Glob Iss The Fitness Standard, Inc. $0.00 $0.00 No LC 1775

Crhs #16 Sj:Glob Iss Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1776

Crhs #16 Sj:Glob Iss Sports Supply Group dba Tomark Sports, Inc. $250.00 $250.00 No LC 1775

Crhs #16 Sj:Glob Iss Cleanforce, Inc. $340.00 $340.00 No LC 1775

Crhs #16 Sj:Glob Iss Fine Design Floor Covering, Inc. $4,481.89 $4,481.89 No LC 1775

Crhs #16 Sj:Glob Iss The Fitness Standard, Inc. $30,024.31 $30,024.31 No LC 1775

Crhs #16 Sj:Glob Iss Artesia Glass Inc. $229,361.06 $0.00 Yes LC 1775

Crhs #16 Sj:Glob Iss L & SConstruction, Inc. $701,494.63 $0.00 Yes LC 1775

Crhs #16 Sj:Glob Iss $171,890.75 $0.00s

DMA Greencare Contracting, Inc. Yes LC 1775

Crms #7-Sch Art&Cult Jordan Interiors, Inc. $0':00 $0.00 No LC 1775

Crms #7-Sch Art&Cult Eagle Material Handling Co., Inc. dba Dockmasters $0.00 $0.00 No LC 1775

Dana MS Empire Contracting Roof Service- $6,585.06 $6,585.06 No LC 1775

Dana MS Empire Contracting Roof Service $858.58 $858.58 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off . Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Acoustic The Right Way $0.00 $0.00 No LC 1777.7

District Admin Off Delcal Builders $0.00 $0.00 No LC 1775

District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

District Admin Off Premier West Contractors Inc $0.00 $0.00 No LC 1775

Dixie Canyon EI Roger & Z Electric $30,421.60 $30,421.60 No LC 1775

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Dolores EI REYES INDUSTRIES INC $53,198.32 $28,049.88 Yes LC 1775

Dorris Place EI Check Mate Electric, Inc. $0.00 $0.00 No LC 1775

Dorsey SH TONY'S MOBILE HOME SERVICE INC $0.00 $0.00 No LC 1775

Dorsey SH Champion Paving, Inc. $0.00 $0.00 No LC 1775

Dorsey SH Pierre Sprinkler & Landscape, dba of F Y R Landscaping Inc. $0.00 $0.00 No LC 1775

Eagle Rock EI World Wide Construction $0.00 $0.00 No LC 1776

Eagle Rock EI Premier West Contractors Inc $0.00 $0.00 No LC 1775

Eagle Rock Hs Enterprise Construction, Inc. $2,622.87 $2,622.87 No LC 1775

Eagle Rock Hs Fredrick Towers Inc. $5,637.73 $5,637.73 No LC 1775

Eagle Tree Contn Hs PCN3, Inc. $0.00 $0.00 No LC 1775

Eagle Tree Contn Hs T D C Southwest Corp $0.00 $0.00 No LC 1776

East Valley SH Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1776

East Valley SH Geronimo Concrete $0.00 $0.00 No LC 1775

East Valley SH Geronimo Concrete $0.00 $0.00 No LC 1775

Eastman EEC Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Eastman EEC Delcal Builders $0.00 . $0.00 No LC 1775

EI Camino Real SH Array Builders Inc $35,098.58 $16,195.82 Yes LC 1775

EI Sereno MS MCEC Inc. $0.00 $0.00 No LC 1775

EI Sereno MS Geronimo Concrete $0.00 $0.00 No LC 1775

EI Sereno MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Esperanza Marquez SH DiDonna's Masonry, Inc. dba DMI $0.00 $0.00 No LC 1775

Esperanza Marquez SH Countywide Mechanical Systems $0.00 $0.00 No LC 1775

Euclid EI Pars Arvin Construction, Inc. $0.00 $0.00 No LC 1775

Euclid EI R Brothers, Inc. $2,872.60 $2,872.60 No LC 1775

Evans CAS Midwest Environmental Control, Inc. $188.15 $188.15 No LC 1775

Evergreen EI Check Mate Electric, Inc. $0.00 $0.00 No LC 1775

Evergreen EI Golden Sun Firm & Co., Inc. $14,959.56 $11,359.56 Yes LC 1775

Evergreen EI Check Mate Electric, Inc. . $17,371.50 $12,174.62 Yes LC 1775

Fair EEC Petersen-Dean, Inc. dba Petersendean Roofing and Solar Systems $11,971.90 $11,971.90 No LC 1775

Fairburn EI Empire Contracting Roof Service $612.57 $612.57 No LC 1775

Fairburn EI Empire Contracting Roof Service $8,540.99 $8,540.99 No LC 1775

Farmdale EI Golden Sierra Construction $0.00 $0.00 No LC 1775

Fernangeles EI GARTEL Corporation $0.00 $0.00 No LC 1775

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Fernangeles EI GARTEL Corporation $0.00 $0.00 No LC 1775

Figueroa EI AB Construction Systems Inc. $450.00 $450.00 No LC 1776

Figueroa EI AB Construction Systems Inc. $3,404.00 $0.00 Yes LC 1775

Florence EI Midwest Environmental Control, Inc. $0.00 $0.00 No LC 1775

Florence EI Unitech Construction Group $0.00 $0.00 No LC 1775

Florence EI JMS A/C & Heating, Inc. $0.00 $0.00 No LC 1775

Florence EI Unitech Construction Group $0.00 $0.00 No LC 1776

Foshay LC N/A $0.00 $0.00 No LC 1775

Fremont SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Fremont SH Torres Construction Corp. $753.36 $753.36 No LC 1775

Fremont SH Environmental Construction Inc. $56,171.52 $11,529.76 Yes LC 1775

Friedman Occ Ctr Technion Contractors TCllnc. $1,221.62 $1,221.62 No LC 1775.$3,025.23 $3,025.23Friedman Occ Ctr Technion Contractors TCllnc. No LC 1775

Friedman Occ Ctr Technion Contractors TCllnc. c $3,694.98 $3,694.98 No LC 1775

Frost MS Armond Baghramian $0.00 $0.00 No LC 1775

Frost MS • Machado Environmental dba Air Duct Cleaning Co. $1,003.12 $1,003.12 No LC 1775

Fulton College Prep Torres Construction Corp. $50.28 $50.28 No LC 1775

Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Gage MS Delcal Builders $0.00 $0.00 No . LC 1775

Gardena SH Asbestos Instant Response, Inc. $10,024.50 $10,024.50 No LC 1775

Graham ES TEK SYSTEMS $0.00 $0.00 No LC 1775

Grant SH Sabco Electrique, Inc. $0.00 $0.00 No LC 1775

Grant SH Sabco Electrique, Inc. $0.00 $0.00 No LC 1775

Grant SH Sabco Electrique, Inc. $0.00 $0.00 No . LC 1775

Grant SH Sabco Electrique, Inc. $0.00 $0.00 No LC 1775

Grant SH Sabco Electrique, Inc. $934.65 $934.65 No LC 1775

Grant SH Facility Operations Plus(invalid) $9,056.89 $9,056.89 No LC 1775

Grant SH FATA CONSTRUCTION & DEVELOPMENT $2,724.63 $2,724.63 No LC 1775

Grape EI Technion Contractors TCllnc. $0.00 $0.00 No LC 1775

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Grape EI Technion Contractors TCI Inc. $0.00 $0.00 No LC 1775

Gratts New PC ProDek, Inc. $1/100.00 $1/100.00 No LC 1775

Gratts New PC Mas Iron Co. $5/719.90 $5/719.90 No LC 1775

Gratts New PC LeMar Construction, Inc. $256,433.88 $24/971.36 Yes LC 1775

Gratts New PC Jeffrey C. Stone dba Summit Builders $122/258.23 $25/941.13 Yes LC 1775

Hale Charter Academy Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Hale Charter Academy Delcal Builders $0.00 $0.00 No LC 1775

Hamilton Sh-Complex Red Sky Concrete, Inc. $0.00 $0.00 No LC 1776

Hamilton Sh-Complex A J & J Construction, Inc. $0.00 $0.00 No LC 1775

Hamilton Sh-Complex Concrete Sawing & Coring, Inc. $0.00 $0.00 No LC 1776

Hamilton Sh-Complex A Good Sign, Inc. $66/858.40 $17,464.92 Yes LC 1775

Harding EI GARTEL Corporation $29/991.28 $9/382.13 Yes LC 1775.$112/563.65 $50/089.97

.Harding EI GARTEL Corporation Yes LC 1775

Harrison EI Torres Construction Corp. $0.00 $0.00 No LC 1775

Hawaiian EI Technion Contractors TCllnc. $0.00 $0.00 No LC 1775

Hazeltine EI GARTH Corporation . $0.00 $0.00 No LC 1775

Hesby Oaks School PRICE-LESS PLUMBING $280.00 $280.00 No LC 1776

Hesby Oaks School BARCENAS CONSTRUCTION COMPANY $540.00 $540.00 No LC 1776

Hollenbeck Ms Torres Construction Corp. $0.00 $0.00 No LC 1775

Hollywood SH TEK SYSTEMS $171.76 $171.76 No LC 1775

Hollywood SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Hollywood SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Hollywood SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Hollywood SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Hollywood SH Delcal Builders $0.00 $0.00 No LC 1775

Hollywood SH Geronimo Concrete $602.62 $602.62 No LC 1775

Hollywood SH Reyes Electrical Contractor $42,498.66 $34/388.60 Yes LC 1775

Holmes MS McDonnell Roofing Inc. $0.00 $0.00 No LC 1775

Hubbard EI Reyes & Sons Electric Inc $0.00 $0.00 No LC 1775

Huntington Dr EI Geronimo Concrete $0.00 $0.00 No LC 1775

Huntington Park SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Independence HS GARTEL Corporation $7/200.07 $0.00 Yes LC 1775

Kester EI Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1776

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Kester EI Precise Air Systems Inc $0.00 $0.00 No LC 1775

Kim Academy Geronimo Concrete $0.00 $0.00 No LC 1775

Kim Academy Geronimo Concrete $0.00 $0.00 No LC 1775

King MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

King MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

King MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

King MS Delcal Builders $0.00 $0.00 No LC 1775King MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

La Salle EI Technion Contractors TCllnc. $0.00 $0.00 No LC 1775

Lanterman HS Reyes Electrical Contractor $8,819.28 $7,926.96 Yes LC 1775

Latona EI Asphalt Doctor, dba of Raffi Rostomian $1,828.48 $1,828.48 No LC 1775

Latona EI NSA Construction Group, Inc. $12,048.67 $12,048.67 No LC 1775.$0.00 $0.00Lawrence MS Delcal Builders No LC 1775

Lawrence MS • Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Lawrence MS Pars Arvin Construction, Inc. $0.00 $0.00 No LC 1775

Le Conte MS Torres Construction Corp. $495.47 $495.47 . No LC 1775

Limerick EI California Certified Construction $6,338.34 $6,338.34 No LC 1775

Local District NO.5 MAXWELL'S BACKHOE INC. $0.00 $0.00 No LC 1775

Lockwood EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Lockwood EI Check Mate Electric, Inc. $18,441.51 $18,441.51 No LC 1775

Los Angeles SH Automation Systems Network Inc. $0.00 $0.00 No LC 1775

Los Angeles SH Automation Systems Network Inc. $83,106.93 $43,299.42 Yes LC 1775

Lull Sp Ed Ctr Delcal Builders $0.00 $0.00 No LC 1775

Lull Sp Ed Ctr Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Macarthur Park PC Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775

Macarthur Park VPA Gilmartin Electrical Contracting $0.00 $0.00 No LC 1775

MaClay MS Technion Contractors TCI Inc. $0.00 $0.00 No LC 1775

MaClay PC Police Sta Delmac Construction & Development Inc . $0.00 $0.00 No LC 1775MaClay PC Police Sta Delmac Construction & Development Inc $0.00 $0.00 No LC 1775MaClay PC Police Sta Delmac Construction & Development Inc $0.00 $0.00 No LC 1775MaClay PC Police Sta Delmac Construction & Development Inc $0.00 $0.00 No LC 1775MaClay PC Police Sta Quality Electric & Engineering $0.00 $0.00 No LC 1776MaClay PC Police Sta Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

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MaClay PC Police Sta Delcal Builders $0.00 $0.00 No LC 1775

Madison MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Madison MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Madison MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Madison MS Delcal Builders $0.00 $0.00 No LC 1775

Manual Arts SH SAB ET Sons Electrique $2,275.96 $2,275.96 No LC 1775

Manual Arts SH Golden Iron, Inc. $3,029.30 $3,029.30 No LC 1775

Mark Twain MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Mark Twain MS Delcal Builders $0.00 $0.00 No LC 1775

Mark Twain MS Western Group, Inc. $843.36 $843.36 No LC 1775

Markham Ms Westway Construction, Inc. $22,420.98 $11,807.12 Yes LC 1775

Marquez EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775.$0.00Marquez SH A DiDonna's Masonry, Inc. dba DMI $0.00 No LC 1776

Marshall Sh Delmac Construction & Development Inc . $0.00 $0.00 No LC 1775

Mayall EI Torres Construction Corp. $101.12 $101.12 No LC 1775

Mcbride Sp Ed Ctr • Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Mcbride Sp Ed Ctr Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Mcbride Sp Ed Ctr Delcal Builders $0.00 $0.00 No LC 1775

Mcbride Sp Ed Ctr Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Millikan Ms Sabco Electrique, Inc. $0.00 $0.00 No LC 1775

Millikan Ms Sabco Electrique, Inc. $3,510.12 $3,510.12 No LC 1775

Miramonte EI Technion Contractors TCllnc. $0.00 $0.00 No LC 1775

Monroe SH Empire Contracting Roof Servi~e $0.00 $0.00 No LC 17.75

Monroe SH Empire Contracting Roof Service $0.00 $0.00 No LC 1775

Monroe SH Empire Contracting Roof Service $0.00 $0.00 No LC 1775

Monroe SH Enterprise Construction, Inc. $0.00 $0.00 No LC 1776

Monroe SH Best Contracting Services Inc. (formerly) Best Roofing & Waterproofing, Inc. $489.07 $489.07 No LC 1775 •

Monroe SH Empire Contracting Roof Service $509.93 $509.93 No LC 1775

Monroe SH Empire Contracting Roof Service $24,324.78 $24,324.78 No LC 1775

Monroe SH Empire Contracting Roof Service $1,990.05 $1,990.05 No LC 1775

Montague St EI Graziano Roofing $0.00 $0.00 No LC 1775

Moore EI California Boring, Inc. $0.00 $0.00 No LC 1775

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Moore EI AMB Fence Inc $0.00 $0.00 No LC 1775

Moore EI Cal Steel, Inc. $0.00 $0.00 No LC 1775

Mosk EI Henderson Mechanical System Inc $4,665.74 $4,665.74 No LC 1775

Mulholland MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Mulholland MS Delcal Builders $0.00 $0.00 No LC 1775

Multnomah EI Specialized Environmental, Inc. $0.00 $0.00 No LC 1775

Multnomah EI BGD Enterprises, Inc. $0.00 $0.00 No LC 1775

Narbonne SH Roger & Z Electric $71,147.79 $71,147.79 No LC 1775

Narbonne SH Delta Contractors $6,803.74 $6,803.74 No LC 1775

Nava La-Sch Art&Cult M & D Landscape, Inc. $107.76 $107.76 No LC 1775

Nightingale MS Check Mate Electric, Inc. $59,544.12 $59,544.12 No LC 1775

Normandie EI Torres Construction Corp. $0.00 $0.00 No LC 1775.$0.00 $0.00Normont EI Technion Contractors TCllnc. No LC 1775

Normont EI Westway Construction, Inc. $0.00 $0.00 No c LC 1775

Normont EI Tri-Signallntegration Inc. $297.44 $297.44 No LC 1775

Normont EI Technion Contractors TCllnc. . $25.00 $25.00 No LC 1775

Northridge MS Torres Construction Corp. $0.00 $0.00 No LC 1775

Ochoa LC Aramco Mechanical $6,908.89 $6,908.89 No LC 1775

Ochoa LC A & B Construction Inc. $180,805.61 $0.00 Yes LC 1775

Olive Vista MS REYES INDUSTRIES INC $14,460.08 $14,460.08 No LC 1775

Pacoima MS Sabco Electrique, Inc. $0.00 $0.00 No LC 1775

Palisades Chtr SH Sabco Electrique, Inc. $16,621.69 $16,621.69 No LC 1775

Palms MS National Fire Systems & Serv.ices, Inc. $0.00 $0.00 No LC 1775

Panorama SH Westway Construction, Inc. $0.00 $0.00 No LC 1775

Parthenia EI Torres Construction Corp. $172.50 $172.50 No LC 1775

Peary MS Geronimo Concrete $296.93 $296.93 No LC 1775

Point Fermin Camp A & W Fence Company $582.16 $582.16 No LC 1777.7

Polytechnic SH Torres Construction Corp. . $0.00 $0.00 No LC 1775Polytechnic SH Persis Construction $0.00 $0.00 No LC 1775Polytechnic SH Prime Waterproofing, Inc. $0.00 $0.00 No LC 1775Polytechnic SH Aramco Mechanical $6,761.13 $6,761.13 No LC 1775

Porter Ranch School Premier Wall Constructors Inc. $0.00 $0.00 No LC 1775

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United Construction & Maintenance Inc dba United Landscape & MaintenancePorter Ranch School Inc $6,353.64 $6,353.64 No LC 1775

President EI National Fire Systems & Services, Inc. $4,166.63 $4,166.63 No LC 1775

Ramona HS McKinney Drywall, Inc. $276,471.88 $25,616.03 Yes LC 1775

Ranchito EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Rancho Domingz Prep Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1775

Rancho Domingz Prep Suffolk Construction Company, Inc. $0.00 $0.00 No LC 1776

Rancho Domingz Prep Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775

Raymond Ave EI Miller Paneling Specialties Inc. $342.60 $342.60 No LC 1775

Reed Ms Check Mate Electric, Inc. $1,409.46 $1,409.46 No LC 1775

Revere Ms Piana Construction and Painting Inc $339.40 $339.40 No LC 1775

Roosevelt SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Delmac Construction & Development Inc - $0.00 $0.00 No LC 1775Roosevelt SH Delmac Col'1struction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Dekal Builders $0.00 $0.00 No LC 1775

Rosemont EI Jam Fire Protection Inc dba Jam Corp $0.00 $0.00 No LC 1776

Rowan EI Torres Construction Corp. $168.16 $168.16 No LC 1775

Rowan EI Martinez Landscape Co., Inc. $1,225.52 $1,225.52 No LC 1775

Roybal LC TSI Company $0.00 $0.00 No LC 1775

Roybal-Allard EI Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1776

Roybal-Allard EI CIE $0.00 $0.00 No LC 1775

Roybal-Allard EI American Comfort Systems $0.00 $0.00 No LC 1775

Roybal-Allard EI AlcaljArcade Contracting Inc dba Akal Roofing & Insulation $0.00 $0.00 No LC 1775

Roybal-Allard EI LNA Concrete Structures, Inc. $476.87 $476.87 No LC 1775

Roybal-Allard EI First Fire Systems, Inc. $2,162.88 . $2,162.88 No LC 1775

Salvin Sp Ed Ctr. Check Mate Electric, Inc. $13,107.76 $13,107.76 No LC 1775

San Fernando SH PCR Construction $0.00 $0.00 No LC 1775

United Construction & Maintenance Inc dba United Landscape & MaintenanceSan Fernando SH Inc $20,910.90 $3,028.62 Yes LC 1775

San Pedro EI Roger & Z Electric $33,328.84 $33,328.84 No LC 1775

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Santa Susana Es AUTMATION SYSTEM NETWORK INC. $0.00 $0.00 No 1775

Santana Arts Academy Rodriguez Brothers Engineering, Inc. $0.00 $0.00 No LC 1775

Santana Arts Academy Power Plus Solutions Corp, dba Power Plus $0.00 $0.00 No LC 1775

Santana Arts Academy Commerce Air Conditioning Company $3,741.57 $3,741.57 No LC 1775

Sepulveda Ms Torres Construction Corp. $0.00 $0.00 No LC 1775

Short EI Check Mate Electric, Inc. $3,514.40 $3,514.40 No LC 1775

Sierra Park EI Golden Iron, Inc. $0.00 $0.00 No LC 1775

Sierra Park EI NASR Construction $0.00 $0.00 No LC 1775

Sierra Vista EI NSA Construction Group, Inc. $26,966.60 $16,666.60 Yes LC 1775

Sierra Vista EI Westway Construction, Inc. $8,398.81 $5,587.05 Yes LC 1775

SOCES Mag Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Solis Learning Acad Premier Wall Constructors Inc. $0.00 $0.00 No LC 1775

Soto EI Empire Contracting Roof Service $0.00 $0.00.

No LC 1775

Soto EI Empire Contracting Roof Service • $0.00 $0.00 No LC 1775

Soto EI Empire Contracting Roof Service $0.00 $0.00 No LC 1775

Sotomayor LA-Lars Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1776

Sotomayor LA First Call Concrete Services $0.00 $0.00 No LC 1775

Sotomayor LA J. Francis Company $0.00 $0.00 No LC 1775

Sotomayor LA Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1775

Sotomayor LA Alward Equipment Rental Inc. $0.00 $0.00 No LC 1775

Sotomayor LA Curtis Hole Drilling $0.00 $0.00 No LC 1775

Sotomayor LA Advance Mechanical Contractors, Inc. $0.00 $0.00 No LC 1775

Sotom~yor LA Continental Marble & Tile $0.00 $0.00 No LC 1775

Sotomayor LA Arciero Bros., Inc. $0.00 $0.00 No LC 1775

Sotomayor LA Cleanforce, Inc. $0.00 $0.00 No LC 1775

Sotomayor LA Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775

Sotomayor LA Harwood Construction, Inc. $453.11 $453.11 No LC 1775

Sotomayor LA Rusco, Inc. $292.72 $292.72 No LC 1775

South Gate SH TEK SYSTEMS $0.00 $0.00 No LC 1775

South Park EI Oscar Ramirez Plumbing $821.87 $821.87 No LC 1775

South Region EI #10 Taisei Construction Corporation $0.00 $0.00 No LC 1775

South Region EI #10 Tinco Sheet Metal, Inc. $0.00 $0.00 No LC 1775

South Region EI #10 Automation Systems Network Inc. $0.00 $0.00 No LC 1775

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South Region EI #10 Orange County Scaffold, Inc. $0.00 $0.00 No LC 1775

South Region EI #10 Nelsons Concrete Drilling & Sawing $0.00 $0.00 No LC 1775

South Region EI #10 Beta Construction, Inc. $0.00 $0.00 No LC 1775

South Region EI #10 F. Rodgers Corporation $0.00 $0.00 No LC 1775

South Region EI #10 Beta Construction, Inc. $2,573.14 $2,573.14 No LC 1775

South Region EI #11 Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775

South Region EI #9 Progressive Roofing $0.00 $0.00 No LC 1776

South Region EI #9 Progressive Roofing $0.00 $0.00 No LC 1775

South Region HS #12 Beta Construction, Inc. $0.00 $0.00 No LC 1775

South Region HS #12 ATM Specialty Services, Inc. $0.00 $0.00 No LC 1775

South Region HS #12A A-Brite Commercial and Residential Cleaning $217.52 $217.52 No LC 1775

South Region HS #12A A-Brite Commercial and Residential Cleaning $34,175.58 $34,175.58 No LC 1775

South Region HS #2A Bragg Investment Co. Inc. dba Bragg Crane & Rigging $0.00 $0.00 No LC 1775

South Region HS #2A AMB Fence Inc $4,584.96 $0.00 Yes LC lTlS

South Region HS #9 B & I Associates, Inc. $0.00 $0.00 No LC 1775South Region HS #9 Zolnay Insulation Inc. . $0.00 $0.00 No LC 1775South Region HS #9 Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1776South Region HS #9 Purnick Construction Equipment Rentals, Inc. $0.00 $0.00 No LC 1775South Region HS #9 Janson Industries $0.00 $0.00 No LC 1775South Region HS #9 ATM Specialty Services, Inc. $0.00 $0.00 No LC 1775

South Region Ms #3 Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No . LC 1775

South Region SH #15 Premier Wall Constructors Inc. $0.00 $0.00 No LC 1775South Region SH #15 Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775South Region SH #15 ATM Specialty Services, Inc. $0.00 $0.00 No LC 1775

South Region Span #1 Amtech Elevator Services $0.00 $0.00 No LC 1775

South Region Span #1 Adkan Engineers $0.00 $0.00 No LC 1775

South Region Span #1 Accurate Concrete Sawing, Inc. $0.00 $0.00 No LC 1775

South Region Span #1 ABC School Equipment, Inc. . $0.00 $0.00 No LC 1775

South Region Span #1 Huntington Glazing, Inc. $0.00 $0.00 No LC 1775

South Region Span #1 DMA Greencare Contracting, Inc. $0.00 $0.00 No LC 1775

South Region Span #1 Alcal/Arcade Contracting Inc dba Alcal Roofing & Insulation $0.00 $0.00 No LC 1775

South Region Span #1 Hanson Structural Precast, Inc. $0.00 $0.00 No LC 1775

Srhs #2 Pub Srv Comm Electro Construction Corp. $0.00 $0.00 No LC 1775

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-_.-

Srhs #2 Pub Srv Comm Mr. Crane, Inc. $0.00 $0.00 No LC 1775

Srhs #2 Pub Srv Comm Marne Construction Inc. $0.00 $0.00 No LC 1775

Srhs #2 Pub Srv Comm J. De Sigio Construction, Inc. $0.00 $0.00 No LC 1775

Srhs #2 Pub Srv Comm Rosendin Electric, Inc. $821.59 $821.59 No LC 1775

Srhs #2 Pub Srv Comm Bayside Interiors Inc $81.28 $81.28 No LC 1775

Srhs #2 Pub Srv Comm Sports Supply Group dba Tomark Sports, Inc. $350.00 $350.00 No LC 1775

Srhs #2 Pub Srv Comm Blue Morpho Enterprises dba Beyond Grass $120.18 $120.18 No LC 1775

Srhs #2 Pub Srv Comm Genoa Construction, Inc. $14,205.28 $14,205.28 No LC 1775

Srhs #2 Pub Srv Comm DiDonna's Masonry, Inc. dba DMI $2,960.08 $2,960.08 No LC 1775

State EI Henderson Mechanical System Inc $0.00 $0.00 No LC 1775

State EI Golden State Framers dba of GSF Enterprises, Inc. $504.16 $504.16 No LC 1775

State EI Pacwest Corp (formerly Pacwest Construction) $8,712.43 $8,712.43 No LC 1775

State EI Sabco Electrique, Inc..

$7,737.20 $7,737.20 LC 1775No

Stevenson Ms AVA BUILDERS INC. • $0.00 $0.00 No LC 1775

Stevenson Ms La Rue General Contractors $0.00 $0.00 No LC 1776. Stevenson Ms Masterbuilt Construction $0.00 $0.00 No LC 1776 .

Sun Val Bus Garage A & W Fence Company $2,090.32 $2,090.32 No LC 1777.7

Sun Valley Ms Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Sutter Ms Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Sutter Ms Delcal Builders $0.00 $0.00 No LC 1775

Sylmar EI Torres Construction Corp. $0.00 $0.00 No LC 1775

SylmarSH Torres Construction Corp. $0.00 $0.00 No LC 1775

Sylmar SH Axis Construction, Inc. $5,019.46 $5,019.46 No LC 1775

Taft SH JAM FIRE PROTECTION $0.00 $0.00 No LC 1775

Taft SH Geronimo Concrete $330.50 $330.50 No LC 1775

Taft SH JMS A/C & Heating, Inc. $35,597.68 $16,985.69 . Yes LC 1775

Tate EI ACE Equipment, Inc. $0.00 $0.00 No LC 1776

Tate EI Beta Construction, Inc. $0.00 $0.00 . No LC 1775

Telfair EI SRD Asphalt $378.78 $378.78 No LC 1775

Telfair EI Graphic Tech Electric, Inc. $518.00 $518.00 No LC 1775

Toluca Lake EI Torres Construction Corp. $0.00 $0.00 No LC 1775

Toluca Lake EI Torres Construction Corp. $396.73 $396.73 No LC 1775

Toluca Lake Es N/A $0.00 $0.00 No LC 1775

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Torres Ela Perf Arts Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775

Torres Ela Perf Arts Royal Refrigeration & Construction Services, Inc. $3/158.78 $3/158.78 No LC 1775

Trinity Eec A & W Fence Company $0.00 $0.00 No LC 1777.7

University SH Empire Contracting Roof Service $2/617.56 $2/617.56 No LC 1775

University SH Empire Contracting Roof Service $11,405.94 $11,405.94 No LC 1775

University SH Check Mate Electric, Inc. $2/285.52 $2/285.52 No LC 1775

University SH Check Mate Electric, Inc. $1/358.19 $1/358.19 No LC 1775

University SH First Fire Systems, Inc. $3/281.64'-

$3/281.64 No LC 1775

Valley Acad Arts/Sci Yardley - Zaretsky Inc. $0.00 $0.00 No LC 1775

Valley Acad Arts/Sci DeYoung Power Systems, Inc. $0.00 $0.00 No LC 1775

Valley Acad Arts/Sci Baron Services Co. $5/391.03 $5/391.03 No LC 1775

Valley Acad Arts/Sci Industrial Masonry, Inc. $19/380.52 $1/226.49 Yes LC 1775

Valley Region EI #13 Alliance Drilling & Elevator Inc. $0.00 $0.00.

No LC 1775

Valley Region EI #13 F. Rodgers Corporation $0.00' $0.00 No LC 1775

Valley Region EI #8 J & S Excavating, Inc. $16/646.72 $16/646.72 No LC 1775

Valley Region Hs #5f Imperial Paving Company Incorporated $0.00 $0.00 -No LC 1775

Valley Region Hs #5f Evolution Systems, Inc. $0.00 $0.00 No LC 1775

Valley Region Hs #5f Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1775

Valley Region Hs #5f So Cal Custom, Inc. $90.00 $90.00 No LC 1775

Valley Region Hs #5f Atlas Tracks, Inc. $103.50 $103.50 No LC 1775

Valley Region Hs #5f Fleming and Sons Concrete Pumping Inc. $192.45 $192.45 No LC 1775

Valley Region Hs #5f Regal Industries, Inc. $194.00 $194.00 No LC 1775

Valley Region Hs #5f Interstate Pole Industries $533.24 $533.24 No LC 1775

Valley Region Hs #9 Palmer Steel $0.00 $0.00 No LC 1776

Valley Region Hs #9 A-l Enterprises, Inc. dba A-l Fence Company $0.00 $0.00 No LC 1777.7

Valley Region Hs #9 Sashco, Inc. $0.00 $0.00 No LC 1776

Valley Region Hs #9 Addink Turf Farms, Inc. $0.00 $0.00 No LC 1775

Valley Region Hs #9 ABC School Equipment, Inc. $0.00 $0.00 No LC 1775

Valley Region Hs #9 Banyan Steel, Inc. $0.00 $0.00 No LC 1775

Valley Region Hs #9 Anning-Johnson Company $0.00 $0.00 No LC 1775

Valley Region Hs #9 Best Contracting Services Inc. (formerly) Best Roofing & Waterproofing, Inc. $0.00 $0.00 No LC 1775

Valley Region Hs #9 Bay Area Concretes, Inc. $3/037.15 $3/037.15 No LC 1775

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Valley Region Hs #9 Bali Construction, Inc. $4/834.24 $4/834.24 No LC 1775

Valley Region Hs #9 California Window Works, Inc. $1/114.42 $1/114.42 No LC 1775

Valley Region Hs #9 DSM Construction, Inc. $679.44 $679.44 No LC 1775

Valley Region Hs #9 Jordan Interiors, Inc. $639/892.50 $10/921.42 Yes LC 1775

Valley Region Ms #3 Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1776

Valley Region Ms #3 F. Rodgers Corporation $0.00 $0.00 No LC 1775

Valley Region Span 1 Premier Wall Constructors Inc. $0.00 $0.00 No LC 1776

Valley Region Span 1 Star Hardware, Inc. $0.00 $0.00 No LC 1776

Valley Region Span 1 F. Rodgers Corporation $0.00 $0.00 No LC 1775

Van Nuys Ms Delcal Builders $0.00 $0.00 No LC 1775

Van Nuys Sh Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Van Nuys Sh Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Van Nuys Sh Doorworks, Inc..

$100.00 $100.00 No LC 1776

Van Nuy!; Sh ARCHITECTURAL ROOFING dba PACIFIC ROOFING SYSTEMS $5,420.01 $5,420.01 No LC 1775

Van Nuys Sh Atlas Sheet Metal, Inc. $11.56 $11.56 No LC 1775

Van Nuys Sh Gimel Construction, Inc. $440.00 . $440.00 No LC 1776

Van Nuys Sh Genoa Construction, Inc. $12/891.38 $12/891.38 No LC 1775

Van Nuys Sh Torres Construction Corp. $267.00 $267.00 No . LC 1775

Van Nuys Sh Cabral Roofing & Waterproofing Corporation $16,493.81 $1,400.20 Yes LC 1775

Venice Sh Empire Contracting Roof Service $0.00 $0.00 No LC 1775

Venice Sh Empire Contracting Roof Service $0.00 $0.00 No LC 1775

Venice Sh Empire Contracting Roof Service $0.00 $0.00 No LC 1775

Venice Sh Empire Contracting Roof Service $0.00 $0.00 No LC 1775

Verdugo Hills Sh Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Verdugo Hills Sh Delcal Builders $0.00 $0.00 No LC 1775

Verdugo Hills Sh Bleachers International $390.00 $390.00 No LC 1776

Verdugo Hills Sh Grandstands International Corp. dba Bleachers International $44,425.06 $0.00 Yes LC 1775

Vermont EI Technion Contractors TCllnc. . $1/984.45 $1/984.45 No LC 1775

Victoria EI D.R. Plumbing Company $100.00 $100.00 No LC 1776

Vista Ms Torres Construction Corp. $169.94 $169.94 No LC 1775

Vrhs #5 Tchr Prp Ac Ideal Rolling Door Service $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Certified Air Balance Co./ Inc. $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Penhall Company $0.00 $0.00 No LC 1775

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Vrhs #5 Tchr Prp Ac Southern California Grading, Inc. $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Kayco Construction Co $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Radiation Protection & Specialties, Inc. $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac W.S. Klem Contractor, Inc. $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Borbon Incorporated dba Stephen Construction $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Rebar Engineering, Inc. $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac A-1 Enterprises, Inc. dba A-1 Fence Company $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac LOZANO CASEWORKS, INC. $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac PSOMAS $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Alcal/Arcade Contracting, Inc. (formerly dba Insulcom) $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac First Fire Systems, Inc. $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Spates Excavation - Thousand Oaks, CA $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Diversified Window Coverings, Inc. • $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Claridge Products . $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Anning-Johnson Company $0.00 $0.00 No LC 1775

Vrhs #5 Tchr P.p Ac Key Air Conditioning Contractors, Inc. $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Hur Flooring Co. $0.00 $0.00 No LC 1775

Vrhs #5 Tchr Prp Ac Bali Construction, Inc. $443.76 $443.76 No LC 1775

Vrhs #5 Tchr Prp Ac Fine Design Floor Covering, Inc. $950.19 $950.19 No LC 1775

Vrhs #5 Tchr Prp Ac Pan-Pacific Plumbing $1,252.64 $1,252.64 No LC 1775

Vrhs #5 Tchr Prp Ac So-Cal Insulation, Inc $5,235.37 $5,235.37 No LC 1775

Vrhs #5 Tchr Prp Ac Precision Surfacing, Inc. $887.55 $887.55 No LC 1775

Vrhs #5 Tchr Prp Ac WGG Enterprises dba Pierce Enterprises $1,092.64 $1,092.64 No LC 1775

Vrhs #5 Tchr Prp Ac Farwest Insulation Contracting $21.28 $21.28 No LC 1775

Vrhs #5 Tchr Prp Ac Premier Scaffold, Inc. $1,198.31 $1,198.31 No LC 1775

Vrhs #5 Tchr Prp Ac RTO Specialties, Inc. $625.70 $625.70 No LC 1775

Vrhs #5 Tchr Prp Ac Commercial Scaffolding of CA, Inc. $1,131.52 $1,131.52 No LC 1775

Vrhs #5 Tchr Prp Ac Tosharon, Inc. dba H. Toji $3,757.99 $3,757.99 No . LC 1775

Vrhs #5 Tchr Prp Ac Weldfast Welding Service, Inc. $8,321.52 $8,321.52 No LC 1775

Walnut Park Ms Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1776

Walnut Park Ms B & M Contractors Inc. $0.00 $0.00 No LC 1775

Washington Eec Empire Contracting Roof Service $0.00 $0.00 No LC 1775

Washington Eec Empire Contracting Roof Service $0.00 $0.00 No LC 1775

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Washington Prep Sh Delmac Construction & Development Inc $0.00 $0.00 No LC 1775

Washington Prep Sh AMB Fence Inc $0.00 $0.00 No LC 1775

Wesm Hlth/Sports Med A J & J Construction, Inc. $0.00 $0.00 No LC 1775

West Vernon EI Check Mate Electric, Inc. $38/970.02 $24/134.06 Yes LC 1775

Wilmington Ms Automation Systems Network Inc. $0.00 $0.00 No LC 1775

Wilmington Ms Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775

Woodlake EI Empire Contracting Roof Service $173.42 $173.42 No LC 1775

Woodlake EI Empire Contracting Roof Service $2/031.99 $2/031.99 No LC 1775

Woodland Hills EI Suttles Plumbing & Mechanical Corp. $0.00 $0.00 No LC 1775

TOTAL 650 $5,321,470.14 $1,471,979.08

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

Amount Amount .Project Name Assessed Recovered Explanation

107th St EI $0.00 $0.00 Pending Investigation & Assessment

107th St EI $0.00 $0.00 Pending Investigation & Assessment

109th St EI $2/229.92 $2/229.92 Settled In-House

10th St EI $427.99 $427.99 Settled In-House

10th St EI $7/958.08 $7/958.08 Settled In-House

118th St EI $0.00 $0.00 Pending Investigation & Assessment

24th St EI $318.16 $318.16 Settled In-House

61st St EI $0.00 $0.00 Pending Investigation & Assessment

92nd St EI $0.00 $0.00 Pending Investigation & Assessment

97th Street EEC $0.00 $0.00 Pending Investigation & Assessment

9th Street ES $0.00 $0.00 No Violation

Albion EI $483.72 $483.72 Settled In-House

Anatola EI . $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Angeles Mesa EI $0.00 $0.00 Pending Investigation & Assessment

Animo Watts Cht HS $0.00 $0.00 Pending Investigation & Assessment

Apperson EI $0.00 $0.00 Pending Investigation & Assessment

Azalea Academies $127/904.54 $127/904.54 Settled In-House

Baca Arts Acad $0.00 $0.00 Complaint filed after Statute of Limitations Expired

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Baca Arts Acad $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Baca Arts Acad $6,290.00 $6,290.00 Settled In-House

Balboa G/HA Mag $0.00 $0.00 No Violation

Balboa G/HA Mag $0.00 $0.00 Pending Investigation & Assessment

Bancroft Ms $0.00 $0.00 No Violation

Bandini EI $1,896.77 $1,896.77 Settled In-House

Banning SH $0.00 $0.00 Pending Investigation & Assessment

Banning SH $12,034.75 $12,034.75 Settled In-House

Banning SH $6,933.08 $6,933.08 Settled In-House

Barrett EI $3,288.72 $3,288.72 Settled In-House

Beethoven EEC $0.00 $0.00 Pending Investigation & Assessment

Bell Education Ctr $0.00 $0.00 No Violation

Bell Education Ctr.

$0.00 $0.00 No Violation

Bell Education Ctr . $0.00 $0.00 Pending Investigation & Assessment

Bell Education Ctr $0.00 $0.00 Pending Investigation & Assessment

Bell Education Ctr $0.00 $0.00 Pending Investigation & Assessment .Bellingham PC $0.00 $0.00 Pending Investigation & Assessment

Belmont SH $1,268.16 $1,268.16 Settled In-House

Belvedere MS $249.78 $249.78 Settled In-House

Belvedere MS $3,988.18 $3,988.18 Settled In-House

Bernstein SH $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Bertrand EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Bertrand EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Birmingham SH $0.00 $0.00 Pending Investigation & AssessmentBirmingham SH $0.00 $0.00 Pending Investigation & AssessmentBirmingham SH $107.68 $107.68 Settled In-House

Blythe EI $0.00 $0.00 No Violation

Blythe EI $196.50 $196.50 Settled In-House

Blythe El $65.21 $65.21 Settled In-House

Bright EI $100.00 $100.00 Settled In-House

Brooklyn EEC $0.00 $0.00 Pending Investigation & Assessment

Burbank MS $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Burbank MS $0.00 $0.00 Complaint filed after Statute of Limitations Expired

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LCP-AR2Burbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $233.36 $233.36 Settled In-House

Burroughs MS $740.05 $740.05 Settled In-House

Byrd MS $1,004.00 $1,004.00 Settled In-House

Camellia EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Camellia EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Camellia EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Camellia EI $0.00 $0.00 Complaint filed after Statute·of Limitations Expired

Canoga Park EI $5,862.16 • $5,862.16 Settled In-House

Canoga Park SH $0.00 $0.00 Complaint filed after Statute of Limitations ExpiredCanoga Park SH . $0.00 $0.00 Pending Investigation & AssessmentCanoga Park SH $0.00 $0.00 Pending Investigation & Assessment

Cantara EI $0.00 $0.00 Pending Investigation & Assessment

Canyon EI $0.00 $0.00 No Violation

Carson SH $0.00 . $0.00 Case combined with other PCN3 CaseCarson SH $0.00 $0.00 No ViolationCarson SH $0.00 $0.00 Pending Investigation & AssessmentCarson SH $0.00 $0.00 Pending Investigation & AssessmentCarson SH $0.00 $0.00 Pending Investigation & Assessment

Carver MS $0.00 $0.00 No Violation

Castelar EI $1,609.66 $1,609.66 Settled In-House

Castelar EI $43,774.37 $43,774.37 Settled In-House

Castellanos EI $0.00 $0.00 Case combined with other Bailey Case .Central Reg EEC #2 $10.00 $10.00 Settled In-House

Central Reg EI #20 $0.00 $0.00 Pending Investigation & Assessment

Central Reg EI #20 $0.00 $0.00 Pending Investigation & Assessment

Central Reg EI #20 $155.50 $155.50 Settled In-House

Central Reg EI #20 $283.72 $283.72 Settled In-House

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LCP-AR2Central Reg EI #20 $652.94 $652.94 Settled In-House

Central Reg EI #20 $2,285.59 $2,285.59 Settled In-House

Central Reg EI #21 $0.00 $0.00 Pending Investigation & Assessment

Central Reg EI #22 $0.00 $0.00 No Violation

Central Reg EI #22 $0.00 $0.00 Pending Investigation & Assessment

Central Reg EI #22 $0.00 $0.00 Pending Investigation & Assessment

Central Reg HS #13A $0.00 $0.00 No ViolationCentral Reg HS #13A $0.00 $0.00 Pending Investigation & Assessment

Central Reg HS #13A $0.00 $0.00 Pending Investigation & Assessment

Chatsworth SH $0.00 $0.00 Complaint filed after Statute of Limitations ExpiredChatsworth SH $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Chatsworth SH $0.00 $0.00 No Violation

Chavez La-Tchr Prep~

$0.00 $0.00 No Violation

Chavez La-Tchr Prep $0.00 $0.00 No Violation •Chavez La-Tchr Prep $0.00 $0.00 No Violation

Chavez La-Tchr Prep $0.00 . $0.00 No Violation

Chavez La-Tchr Prep $0.00 $0.00 No Violation

Chavez La-Tchr Prep $181.84 $181.84 Settled In-House

Chavez La-Tchr Prep $408.00 $408.00 Settled In-House

Chavez La-Tchr Prep $1,287.99 $1,287.99 Settled In-House

Chavez La-Tchr Prep $1,291.20 $1,291.20 Settled In-House

Chavez La-Tchr Prep $2,464.16 $2,464.16 Settled In-House

Chavez La-Tchr Prep $1,198.14 $1,198.14 Settled In-House

Chavez La-Tchr Prep $379.59 $379.59 Settled In-House

Chavez La-Tchr Prep $603.07 $603.07 Settled In-House

Chavez La-Tchr Prep $2,589.29 $2,589.29 Settled In-House

Chavez La-Tchr Prep $14,977.47 $14,977.47 Settled In-House

Cisneros Lrn Acad . $0.00 $0.00 No Violation

Cisneros Lrn Acad $0.00 $0.00 No Violation

Cisneros Lrn Acad $4,755.41 $4,755.41 Settled In-House

Clay MS $0.00 $0.00 Pending Investigation & Assessment

Cleveland SH $0.00 $0.00 No Violation

Cntrl Glassell EEC $0.00 $0.00 Pending Investigation & Assessment

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 44 2008

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LCp·AR2Cntrl Glassell EEC $0.00 $0.00 Pending Investigation & AssessmentCntrl Glassell EEC $0.00 $0.00 Pending Investigation & AssessmentCntrl Glassell EEC $0.00 $0.00 Pending Investigation & Assessment

Cochran MS $0.00 $0.00 Pending Investigation & Assessment

Cochran MS $0.00 $0.00 Pending Investigation & Assessment

Compton ES $0.00 $0.00 No Violation

Coughlin EI (Constr) $0.00 $0.00 Pending Investigation & Assessment

Crenshaw SH $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Crenshaw SH $0.00 $0.00 Pending Investigation & Assessment

Crhs #16 Sj:Glob Iss $0.00 $0.00 Combined with other Fitness case

Crhs #16 Sj:Glob Iss $0.00 $0.00 No Violation

Crhs #16 Sj:Glob Iss $250.00 $250.00 Settled In-House

Crhs #16 Sj:Glob Iss $340.00.

$340.00 Settled In-House

Crhs #16 Sj:Glob Iss c $4,481.89 $4,481.89 Settled In-House

Crhs #16 Sj:Glob Iss $30/024.31 $30/024.31 Settled In-House

Crms #7-Sch Art&Cult $0.00 $0.00 No Violation .Crms #7-Sch Art&Cult $0.00 $0.00 No Violation

Dana MS $6/585.06 $6/585.06 Settled In-House

Dana MS $858.58 $858.58 Settled In-House

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired

District Admin Off $0.00 $0.00 No Violation

District Admin Off $0.00 $0.00 Pending Investigation & Assessment

District Admin Off $0.00 $0.00 Pending Investigation & Assessment

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LCP-AR2

District Admin Off $0.00 $0.00 Pending Investigation & Assessment

Dixie Canyon EI $30,421.60 $30,421.60 Settled In-House

Dorris Place EI $0.00 $0.00 Pending Investigation & Assessment

Dorsey Sh $0.00 $0.00 Pending Investigation & Assessment

Dorsey Sh $0.00 $0.00 Pending Investigation & Assessment

Dorsey Sh $0.00 $0.00 Pending Investigation & Assessment

Eagle Rock EI $0.00 $0.00 No Violation

Eagle Rock EI $0.00 $0.00 Pending Investigation & Assessment

Eagle Rock HS $2,622.87 $2,622.87 Settled In-House

Eagle Rock HS $5,637.73 $5,637.73 Settled In-House

Eagle Tree Contn HS $0.00 $0.00 Combined with other PCN3 case

Eagle Tree Contn HS $0.00 $0.00 No Violation

East Valley SH $0.00 $0.00 No Violations

East Valley SH $0.00 $0.00 Pending Investigation & AssessmentEast Valley SH $0.00 $0.00 Pending Investigation & Assessment

Eastman EEC . $0.00 $0.00 Pending Investigation & Assessment

Eastman EEC $0.00 $0.00 Pending Investigation & Assessment

EI Sereno MS $0.00 $0.00 No ViolationEI Sereno MS $0.00 $0.00 Pending Investigation & AssessmentEI Sereno MS $0.00 $0.00 Pending Investigation & Assessment

Esperanza Marquez SH $0.00 $0.00 Pending Investigation & Assessment

Esperanza Marquez SH $0.00 $0.00 Pending Investigation & Assessment

Euclid.EI $0.00 $0.00 No Violation

Euclid EI $2,872.60 $2,872.60 Settled In-House

Evans CAS $188.15 $188.15 Settled In-House

Evergreen EI $0.00 $0.00 Pending Investigation & Assessment

Fair Eec $11,971.90 $11,971.90 Settled In-House

Fairburn EI . $612.57 $612.57 Settled In-House

Fairburn EI $8,540.99 $8,540.99 Settled In-House

Farmdale EI $0.00 $0.00 No Violation

Fernangeles EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Fernangeles EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Figueroa EI $450.00 $450.00 Settled In-House

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LCP-AR2

Florence EI $0.00 $0.00 Pending Investigation & Assessment

Florence EI $0.00 $0.00 Pending Investigation & Assessment

Florence EI $0.00 $0.00 Pending Investigation & Assessment

Florence EI $0.00 $0.00 Pending Investigation & Assessment

Foshay LC $0.00 $0.00 No Violation

Fremont Sh $0.00 $0.00 Pending Investigation & Assessment

Fremont Sh $753.36 $753.36 Settled In-House

Friedman Dcc Ctr $1,221.62 $1,221.62 Settled In-House -Friedman Dcc Ctr $3,025.23 $3,025.23 Settled In-House

Friedman Dcc Ctr $3,694.98 $3,694.98 Settled In-House

Frost Ms $0.00 $0.00 No Violation

Frost Ms $1,003.12 $1,003.12 Settled In-House

Fulton College Prep.

$50.28 $50.28 Settled In-House

Gage Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired .Gage Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Gage Ms $0.00 $0.00 Complafnt filed after Statute of Limitations Expired

Gage Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Gage Ms $0.00 $0.00 Pending Investigation & Assessment

Gage Ms $0.00 $0.00 Pending Investigation & Assessment

Gardena Sh $10,024.50 $10,024.50 Settled In-House

Graham Es $0.00 $0.00 No Violation

Grant Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Grant Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Grant Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Grant Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Grant Sh $934.65 $934.65 Settled In-House

Grant Sh $9,056.89 $9,056.89 Settled In-House

Grant Sh $2,72~.63 $2,724.63 Settled In-House

Grape EI $0.00 $0.00 No Violation

Grape EI $0.00 $0.00 No Violation

Gratts New Pc $1,100.00 $1,100.00 Settled In-House

Gratts New Pc $5,719.90 $5,719.90 Settled In-House

Hale Charter Academy $0.00 $0.00 Pending Investigation & Assessment

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LCp·AR2

Hale Charter Academy ·$0.00 $0.00 Pending Investigation & Assessment

Hamilton Sh-Complex $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Hamilton Sh-Complex $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Hamilton Sh-Complex $0.00 $0.00 No Violation

Harrison EI $0.00 $0.00 Pending Investigation & Assessment

Hawaiian EI $0.00 $0.00 No Violation

Hazeltine EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Hesby Oaks School $280.00 $280.00 Settled In-House

Hesby Oaks School $540.00 $540.00 Settled In-House

Hollenbeck Ms $0.00 $0.00 Pending Investigation & Assessment

Hollywood Hs $171.76 $171.76 Settled In-House

Hollywood Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Hollywood Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Hollywood Sh . $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Hollywood Sh $0.00 $0.00 Pending Investigation & Assessment

Hollywood Sh $0.00 . $0.00 Pending Investigation & Assessment .Hollywood Sh $602.62 $602.62 Settled In-House

Holmes Ms $0.00 $0.00 Pending Investigation & Assessment

Hubbard EI $0.00 $0.00 Pending Investigation & Assessment

Huntington Dr EI $0.00 $0.00 Pending Investigation & Assessment

Huntington Park Sh $0.00 $0.00 Pending Investigation & Assessment

Kester EI $0.00 $0.00 No Violation

Kester EI $0.00 $0.00 Pending Investigation & Assessment

Kim Academy $0.00 $0.00 No Violation

Kim Academy $0.00 $0.00 Pending Investigation & Assessment

King Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

King Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

King Ms $0.00 $0.00 Complaint filed after Statute of Limitations.Expired

King Ms $0.00 $0.00 Pending Investigation & Assessment

King Ms $0.00 $0.00 Pending Investigation & Assessment

La Salle EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Latona EI $1,828.48 $1,828.48 Settled In-House

Latona EI $12,048.67 $12,048.67 Settled In-House

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I

LCP-AR2Lawrence Ms $0.00 $0.00 Pending Investigation &Assessment

Lawrence Ms $0.00 $0.00 Pending Investigation &Assessment

Lawrence Ms $0.00 $0.00 Pending Investigation &Assessment

Le Conte Ms $495.47 $495.47 Settled In-House

Limerick EI $6,338.34 $6,338.34 Settled In-House

Local District NO.5 $0.00 $0.00 Pending Investigation &Assessment

Lockwood EI $0.00 $0.00 Pending Investigation &Assessment

Lockwood EI $18,441.51 $18,441.51 Settled In-House

Los Angeles Sh $0.00 $0.00 No Violation

Lull Sp Ed Ctr $0.00 $0.00 Pending Investigation &Assessment

Lull Sp Ed Ctr $0.00 $0.00 Pending Investigation &Assessment

Macarthur Park Pc $0.00 $0.00 Pending Investigation &Assessment

Macarthur Park Vpa $0.00 $0.00 Pending Investigation &Assessment~

Maclay Ms $0.00 $0.00 Complaint filed after5tatute of Limitations Expired

Maclay Pc Police Sta $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Maclay Pc Police Sta . $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Maclay Pc Police Sta $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Maclay Pc Police Sta $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Maclay Pc Police Sta $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Maclay Pc Police Sta $0.00 $0.00 Pending Investigation &Assessment

Maclay Pc Police Sta $0.00 $0.00 Pending Investigation &Assessment

Madison Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Madison Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Madison Ms $0.00 $0.00 Pending Investigation &Assessment

Madison Ms $0.00 $0.00 Pending Investigation &Assessment

Manual Arts Sh $2,275.96 $2,275.96 Settled In-House

Manual Arts Sh $3,029.30 $3,029.30 Settled In-House

Mark Twain Ms . $0.00 $0.00 Pending Investigation &Assessment

Mark Twain Ms $0.00 $0.00 Pending Investigation &Assessment

Mark Twain Ms $843.36 $843.36 Settled In-House

Marquez EI . $0.00 $0.00 Pending Investigation &Assessment

Marquez Sh A $0.00 $0.00 Pending Investigation &Assessment

Marshall Sh $0.00 $0.00 Pending Investigation &Assessment

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LCP-AR2

Mayall EI $101.12 $101.12 Settled In-House

Mcbride Sp Ed Ctr $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Mcbride Sp Ed Ctr $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Mcbride Sp Ed Ctr $0.00 $0.00 Pending Investigation & Assessment

Mcbride Sp Ed Ctr $0.00 $0.00 Pending Investigation & Assessment

Millikan Ms $0.00 $0.00 No Violation

Millikan Ms $3,510.12 $3,510.12 Settled In-House

Miramonte EI $0.00 $0.00 No Violation

Monroe Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Monroe Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Monroe Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Monroe Sh $0.00 $0.00 No Violation

Monroe Sh~

$489.07 $489.07 Settled In-House

Monroe Sh • $509.93 $509.93 Settled In-House

Monroe Sh $24,324.78 $24,324.78 Settled In-House

Monroe Sh $1,990.05 $1,990.05 Settled In-House .Montague St EI $0.00 $0.00 Pending Investigation & Assessment

Moore EI $0.00 $0.00 Pending Investigation & Assessment

Moore EI $0.00 $0.00 Pending Investigation & Assessment

Moore EI $0.00 $0.00 Pending Investigation & Assessment

Mosk EI . $4,665.74 $4,665.74 Settled In-House

Mulholland Ms $0.00 $0.00 Pending Investigation & Assessment

Mulholland Ms $0.00 $0.00 Pending Investigation & Assessment

Multnomah EI $0.00 $0.00 No Violation

Multnomah EI $0.00 $0.00 No Violation

Narbonne Sh $71,147.79 $71,147.79 Settled In-House

Narbonne Sh $6,803.74 $6,803.74 Settled In-House

Nava La-Sch Art&Cult $107.76 $107.76 Settled In-House

Nightingale Ms $59,544.12 $59,544.12 Settled In-House

Normandie EI $0.00 $0.00 Pending Investigation & Assessment

Normont EI $0.00 $0.00 No Violation

Normont EI $0.00 $0.00 Pending Investigation & Assessment

Normont EI $297.44 $297.44 Settled In-House

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LCP-AR2Normont EI $25.00 $25.00 Settled In-House

Northridge Ms $0.00 $0.00 Pending Investigation &Assessment

Ochoa Lc $6,908.89 $6,908.89 Settled In-House

Olive Vista Ms $14,460.08 $14,460.08 Settled In-House

Pacoima Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Palisades Chtr Sh $16,621.69 $16,621.69 Settled In-House

Palms Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Panorama Sh $0.00 $0.00 No Violation

Parthenia EI $172.50 $172.50 Settled In-House

Peary Ms $296.93 $296.93 Settled In-House

Point Fermin Camp $582.16 $582.16 Settled In-House

Polytechnic Sh $0.00 $0.00 No Violation

Polytechnic Sh $0.00 $0.00 Pending Investigation &Assessment

Polytechnic Sh • $0.00 $0.00 Pending Investigation &Assessment

Polytechnic Sh $6,761.13 $6,761.13 Settled In-House

Porter Ranch Schoel $0.00 $0.00 Pending Investigation &Assessment

Porter Ranch School $6,353.64 $6,353.64 Settled In-House

President EI $4,166.63 $4,166.63 Settled In-House

Ranchito EI $0.00 $0.00 Pending Investigation &Assessment

Rancho Domingz Prep $0.00 $0.00 No Violation

Rancho Domingz Prep $0.00 $0.00 Pending Investigation &Assessment

Rancho Domingz Prep $0.00 $0.00 Pending Investigation &Assessment

Raymond Ave EI $342.60 $342.60 Settled In-House

Reed Ms $1,409.46 $1,409.46 Settled In-House

Revere Ms $339.40 $339.40 Settled In-House

Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired .Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Roosevelt Sh $0.00 $0.00 Pending Investigation &Assessment

Roosevelt Sh $0.00 $0.00 Pending Investigation &Assessment

Rosemont EI $0.00 $0.00 No Violation

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LCP-AR2Rowan EI $168.16 $168.16 Settled In-House

Rowan EI $1,225.52 $1,225.52 Settled In-House

Roybal Lc $0.00 $0.00 Pending Investigation & Assessment

Roybal-Allard EI $0.00 $0.00 No Violation

Roybal-Allard EI $0.00 $0.00 Pending Investigation & Assessment

Roybal-Allard EI $0.00 $0.00 Pending Investigation & Assessment

Roybal-Allard EI $0.00 $0.00 Pending Investigation & Assessment

Roybal-Allard EI $476.87 $476.87 Settled In-House

Roybal-Allard EI $2,162.88 $2,162.88 Settled In-House

Salvin Sp Ed Ctr $13,107.76 $13,107.76 Settled In-House

San Fernando Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

San Pedro EI $33,328.84 $33,328.84 Settled In-House

Santa Susana Es $0.00 $0.00 No Violation

Santana Arts Academy $0.00 $0.00 No Violation .Santana Arts Academy $0.00 $0.00 No Violation

Santana Arts Academy $3,741,5:7 $3,741.57 Settled In-House

Sepulveda Ms $0.00 $0.00 Pending Investigation & Assessment

Short EI $3,514.40 $3,514.40 Settled In-House

Sierra Park EI $0.00 $0.00 Pending Investigation & Assessment

Sierra Park EI $0.00 $0.00 Pending Investigation & Assessment

Soces Mag $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Solis Learning Acad $0.00 $0.00 Pending Investigation & Assessment

Soto EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Soto EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Soto EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Sotomayor La-Lars $0.00 $0.00 No Violation

Sotomayor La-Lars $0.00 $0.00 No Violation

Sotomayor La-Lars . $0.00 $0.00 No Violation

Sotomayor La-Lars $0.00 $0.00 No Violation.

Sotomayor La-Lars $0.00 $0.00 No Violation

Sotomayor La-Lars $0.00 $0.00 No Violation

Sotomayor La-Lars $0.00 $0.00 No Violation

Sotomayor La-Lars $0.00 $0.00 Pending Investigation & Assessment

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LCP-AR2Sotomayor La-Lars $0.00 $0.00 Pending Investigation & Assessment

Sotomayor La-Lars $0.00 $0.00 Pending Investigation & Assessment

Sotomayor La-Lars $0.00 $0.00 Pending Investigation & Assessment

Sotomayor La-Lars $453.11 $453.11 Settled In-House

Sotomayor La-Lars $292.72 $292.72 Settled In-House

South Gate Sh $0.00 $0.00 No Violation

South Park EI $821.87 $821.87 Settled In-House

South Region EI #10 $0.00 $0.00 No Violation

South Region EI #10 $0.00 $0.00 No Violation

South Region EI #10 $0.00 $0.00 Pending Investigation & Assessment

South Region EI #10 $0.00 $0.00 Pending Investigation & Assessment

South Region EI #10 $0.00 $0.00 Pending Investigation & Assessment

South Region EI #10.

$0.00 $0.00 Pending Investigation & Assessment

South Region EI #10 • $0.00 $0.00 Pending Investigation & Assessment

South Region EI #10 $2,573.14 $2,573.14 Settled In-House

South Region EI #11 $0.00 $0.00 Pending Investigation & Assessment .South Region EI #9 $0.00 $0.00 No Violation

South Region EI #9 $0.00 $0.00 Pending Investigation & Assessment

South Region Hs #12 $0.00 $0.00 Pending Investigation & Assessment

South Region Hs #12 $0.00 $0.00 Pending Investigation & Assessment

South Region Hs #12a $217.52 $217.52 Settled In-House

South Region Hs #12a $34,175.58 $34,175.58 Settled In-House

South Region Hs #2a $0.00 $0.00 Pending Investigation & Assessment.South Region Hs #9 $0.00 $0.00 No Violation

South Region Hs #9 $0.00 $0.00 No Violation

South Region Hs #9 $0.00 $0.00 Pending Investigation & Assessment

South Region Hs #9 $0.00 $0.00 Pending Investigation & Assessment

South Region Hs #9 $0.00 $0.00 Pending.lnvestigation & Assessment

South Region Hs #9 $0.00 $0.00 Pending Investigation & Assessment

South Region Ms #3 $0.00 $0.00 Pending Investigation & Assessment

South Region Sh #15 $0.00 $0.00 Pending Investigation & Assessment

South Region Sh #15 $0.00 $0.00 Pending Investigation & Assessment

South Region Sh #15 $0.00 $0.00 Pending Investigation & Assessment

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I

LCP-AR2

South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment

South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment

South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment

South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment

South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment

South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment

South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment

South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment

Srhs #2 Pub Srv Comm $0.00 $0.00 No Violation

Srhs #2 Pub Srv Comm $0.00 $0.00 No Violation

Srhs #2 Pub Srv Comm $0.00 $0.00 No Violation

Srhs #2 Pub Srv Comm $0.00 $0.00 No Violation

Srhs #2 Pub Srv Comm $821.59 $821.59 Settled In-House.

Srhs #2 Pub Srv Comm $81.28 • $81.28 Settled In-House

Srhs #2 Pub Srv Comm $350.00 $350.00 Settled In-House

Srhs #2 Pub Srv Comm . $120.18 $120.18 Settled In-House

Srhs #2 Pub Srv Comm $14,205.28 $14,205.28 Settled In-House

Srhs #2 Pub Srv Comm $2,960.08 $2,960.08 Settled In-House

State EI $0.00 $0.00 No Violation

State EI $504.16 $504.16 Settled In-House

State EI $8,712.43 $8,712.43 Settled In-House

State EI $7,737.20 $7,737.20 Settled In-House

Stevenson Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Stevenson Ms $0.00 $0.00 No Violation

Stevenson Ms $0.00 $0.00 No Violation

Sun Val Bus Garage $2,090.32 $2,090.32 Settled In-House

Sun Valley Ms $0.00 $0.00 Pending Investigation & Assessment

Sutter Ms $0.00 $0.00 Pending Investigation & Asse'ssment .Sutter Ms $0.00 $0.00 Pending Investigation & Assessment

Sylmar EI $0.00 $0.00 No Violation

Sylmar Sh $0.00 $0.00 Pending Investigation & Assessment

Sylmar Sh $5,019.46 $5,019.46 Settled In-House

Taft Sh $0.00 $0.00 No Violation

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LCP-AR2Taft Sh $330.50 $330.50 Settled In-House

Tate EI $0.00 $0.00 No Violation

Tate EI $0.00 $0.00 Pending Investigation & Assessment

Telfair EI $378.78 $378.78 Settled In-House

Telfair EI $518.00 $518.00 Settled In-House

Toluca Lake EI $0.00 $0.00 No Violation

Toluca Lake EI $396.73 $396.73 Settled In-House

Toluca Lake Es $0.00 $0.00 No Violation

Torres Ela Perf Arts $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Torres.Ela Perf Arts $3,158.78 $3,158.78 Settled In-House

Trinity Eec $0.00 $0.00 No Violation

University Sh $2,617.56 $2,617.56 Settled In-House

University Sh - $11,405.94 $11,405.94 Settled In-House

University Sh $2,285.52 $2,285.52 Settled In-House .University Sh $1,358.19 $1,358.19 Settled In-House

University Sh $3,281.64 $3,2~n.64 Settled In-House

Valley Acad Arts/Sci $0.00 $0.00 No Violation

Valley Acad Arts/Sci $0.00 $0.00 No Violation

Valley Acad Arts/Sci $5,391.03 $5,391.03 Settled In-House

Valley Region EI #13 $0.00 $0.00 No Violation

Valley Region EI #13 $0.00 $0.00 Pending Investigation & Assessment

Valley Region EI #8 $16,646.72 $16,646.72 Settled In-House

Valley Region Hs #5f $0.00 $0.00 No Violation

Valley Region Hs #5f $0.00 $0.00 No Violation

Valley Region Hs #5f $0.00 $0.00 No Violation

Valley Region Hs #5f $90.00 $90.00 Settled In-House

Valley Region Hs #5f $103.50 $103.50 Settled In-House

Valley Region Hs #5f . $192.45 $192.45 Settled In-House

. Valley Region Hs #5f $194.00 $194.00 Settled In-House

Valley Region Hs #5f $533.24 $533.24 Settled In-House

Valley Region Hs #9 $0.00 $0.00 No Violation

Valley Region Hs #9 $0.00 $0.00 No Violation .Valley Region Hs #9 $0.00 $0.00 No Violation

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LCP-AR2Valley Region Hs #9 $0.00 $0.00 No Violation

Valley Region Hs #9 $0.00 $0.00 No Violation

Valley Region Hs #9 $0.00 $0.00 No Violation

Valley Region Hs #9 $0.00 $0.00 No Violation

Valley Region Hs #9 $0.00 $0.00 No Violation

Valley Region Hs #9 $3,037.15 $3,037.15 Settled In-House

Valley Region Hs #9 $4,834.24 $4,834.24 Settled In-House

Valley Region Hs #9 $1,114.42 $1,114.42 Settled In-House

Valley Region Hs #9 $679.44 $679.44 Settled In-House

Valley Region Ms #3 $0.00 $0.00 No Violation

Valley Region Ms #3 $0.00 $0.00 Pending Investigation & Assessment

Valley Region Span 1 $0.00 $0.00 No Violation

Valley Region Span 1 $0.00.

$0.00 No Violation

Valley Region Span 1 . $0.00 $0.00 Pending Investigation & Assessment

Van Nuys Ms $0.00 $0.00 Pending Investigation & Assessment

Van Nuys Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired .Van Nuys Sh $0.00 $0.00 Pending Investigation & Assessment

Van Nuys Sh $100.00 $100.00 Settled In-House

Van Nuys Sh $5,420.01 $5,420.01 Settled In-House

Van Nuys Sh $11.56 $11.56 Settled In-House

Van Nuys Sh $440.00 $440.00 Settled In-House

Van Nuys Sh $12,891.38 $12,891.38 Settled In-House

Van Nuys Sh $267.00 $267.00 Settled In-House

Venice Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Venice Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Venice Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Venice Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Verdugo Hills Sh $0.00 $0.00 Complaint filed after Statut~ of Limitations Expired

Verdugo Hills Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Verdugo Hills Sh $390.00 $390.00 Settled In-House

Vermont EI $1,984.45 $1,984.45 Settled In-House

Victoria EI $100.00 $100.00 Settled In-House

Vista Ms $169.94 $169.94 Settled In-House

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LCP-AR2

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation.

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac . $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation

Vrhs #5 Tchr Prp Ac $443.76 $443.76 Settled In-House

Vrhs #5 Tchr Prp Ac $950.19 $950.19 Settled In-House

Vrhs #5 Tchr Prp Ac $1,252.64 $1,252.64 Settled In-House

Vrhs #5 Tchr Prp Ac $5,235.37 $5,235.37 Settled In-House

Vrhs #5 Tchr Prp Ac $887.55 $887.55 Settled In-House

Vrhs #5 Tchr Prp Ac $1,092.64 $1,092.64 Settled In-House

Vrhs #5 Tchr Prp Ac $21.28 $21.28 Settled In-House

Vrhs #5 Tchr Prp Ar. $1,198.31 $1,198.31 Settled In-House

Vrhs #5 Tchr Prp Ac $625.70 $625.70 Settled In-House

Vrhs #5 Tchr Prp Ac $1,131.52 $1,131.52 Settled In-House

Vrhs #5 Tchr Prp Ac $3,757.99 $3,757.99 Settled In-House

Vrhs #5 Tchr Prp Ac $8,321.52 $8,321.52 Settled In-House

Walnut Park Ms $0.00 $0.00 Pending Investigation & Assessment

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LCP-AR2

Walnut Park Ms $0.00 $0.00 Pending Investigation &Assessment

Washington Eec $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Washington Eec $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Washington Prep Sh $0.00 $0.00 Pending Investigation &Assessment

Washington Prep Sh $0.00 $0.00 Pending Investigation &Assessment

Wesm Hlth/Sports Med $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Wilmington Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Wilmington Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired

Woodlake EI $173.42 $173.42 Settled In-House

Woodlake EI $2,031.99 $2,031.99 Settled In-House

Woodland Hills EI $0.00 $0.00 No Violation

TOTAL $932,791.37 $932,791.37.c

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

Amount Assessed Amount Recovered

LC § 1776

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

Alta California EI $0.00 $50.00 $0.00 $538.96 $588.96 $0.00 $105.00 $0.00 $633.84 $738.84

Alta California EI $0.00 $5,425.00 $250.00 $41,943.38 $47,618.38 $0.00 $5,425.00 $250.00 $41,943.48 $47,618.48

Azalea Academies $0.00 $5,650.00 $100.00 $9,660.43 $15,410.43 $0.00 $3,390.00 $100.00 $9,660.43 $13,150.43

Banning SH $0.00 $1,200.00 $225.00 $2,861.12 $4,286.12 $0.00 $1,200.00 $225.00 $2,861.12 $4,286.12

Bell SH $0.00 $91,700.00 $0.00 $653,412.12 $745,112.12 $0.00 $0.00 $0.00 $0.00 $0.00

Belmont SH $0.00 $6,400.00 $25.00 $28,734.18 $35,159.18 $0.00 $4,445.00 $25.00 $19,614.04 $24,084.04

Carson-Gore Academy $0.00 $46,775.00 $100.00 $100,974.92 $147,849.92 $0.00 $250.00 $100.00 $1,029.90 $1,379.90

Castellanos EI $0.00 $50.00 $0.00 $538.96 $588.96 $0.00 $35.00 $0.00 $538.96 $573.96

Castellanos EI $0.00 $5,500.00 $550.00 $38,015.07 $44,065.07 $0.00 $3,815.00 $550.00 $32,843.53 $37,208.53

CRHS #16 SJ:Glob ISS $0.00 $37,100.00 $525.00 $191,736.06 $229,361.06 $0.00 $0.00 $0.00 $0.00 $0.00CRHS #16 SJ:Glob ISS $0.00 $91,750.00 $4,225.00 $605,519.63 $701,494.63 $0.00 $0.00 $0.00 $0.00 $0.00CRHS #16 SJ:Glob ISS $0.00 $45,950.00 $975.00 $124,965.75 $171,890.75 $0.00 $0.00 $0.00 $0.00 $0.00

Dolores EI $0.00 $10,700.00 $0.00 $42,498.32 $53,198.32 $0.00 $5,850.00 $0.00 $22,199.88 $28,049.88

EI Camino Real SH $0.00 $5,075.00 $750.00 $29,273.58 $35,098.58 $0.00 $3,608.00 $750.00 $11,837.82 $16,195.82

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LCP-AR2

Evergreen EI $0.00 $3,100.00 $0.00 $11,859.56 $14,959.56 $0.00 $3,100.00 $0.00 $8,259.56 $11,359.56

Evergreen EI $0.00 $4,600.00 $0.00 $12,771.50 $17,371.50 $0.00 $890.00 $0.00 $11,284.62 $12,174.62

Figueroa EI $0.00 $300.00 $0.00 $3,104.00 $3,404.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fremont SH $3,450.00 $7,350.00 $0.00 $45,371.52 $56,171.52 $3,450.00 $1,450.00 $0.00 $6,629.76 $11,529.76

Gratts New PC $0.00 $79,400.00 $350.00 $176,683.88 $256,433.88 $0.00 $2,325.00 $350.00 $22,296.36 $24,971.36

Gratts New PC $1,375.00 $29,675.00 $350.00 $90,858.23 $122,258.23 $1,375.00 $4,200.00 $350.00 $20,016.13 $25,941.13

Hamilton Sh-Complex $0.00 $9,350.00 $225.00 $57,283.40 $66,858.40 $0.00 $1,725.00 $75.00 $15,664.92 $17,464.92

Harding EI $0.00 $5,275.00 $0.00 $24,716.28 $29,991.28 $0.00 $1,360.00 $0.00 $8,022.13 $9,382.13

Harding EI $0.00 $25,375.00 $0.00 $87,188.65 $112,563.65 $0.00 $13,600.00 $0.00 $36,489.97 $50,089.97

Hollywood SH $0.00 $6,450.00 $0.00 $36,048.66 $42,498.66 $0.00 $5,400.00 $0.00 $28,988.60 $34,388.60

Independence Hs $0.00 $700.00 $25.00 $6,475.07 $7,200.07 $0.00 $0.00 $0.00 $0.00 $0.00

Lanterman Hs $0.00 $1,350.00 $0.00 $7,469.28 $8,819.28 $0.00 $1,200.00 $0.00 $6,726.96 $7,926.96

Los Angeles SH $0.00 $15,600.00 $25.00 $67,481.93 $83,106.93 $0.00 $5,340.00 $25.00 $37,934.42 $43,299.42

Markham MS $0.00 $3,600.00 $0.00 $18,820.98 $22,420.98 $0.00 $1,365.00 $0.00 $10,442.12 $11,807.12

Ochoa LC $0.00 $28,075.00 $0.00 $152,730.61 $180,805.61 $0.00 $0.00 $0.00 $0.00 $0.00

Ramona HS $0.00 $104,700.00 $150.00 $171,621.88 $276,471.88 $0.00 $11,310.00 $150.00 $14,156.03 $25,616.03

San Fernando SH $0.00 $4,000.00 $250.00 $16,660.90 $20,910.90 $0.00 $450.00 $0.00 $2,578.62 $3,028.62

Sierra Vista EI $250.00 $20,350.00 $6,366.60 $26,966.60 $0.00 $10,050.00 $250.00 $6,366.60 $16,666.60

Sierra Vista EI $0.00 $2,250.00 $0.00 $6,148.81 $8,398.81 $0.00 $1,575.00 $0.00 $4,012.05 $5,587.05

South Region HS #2A $0.00 $600.00 $0.00 $3,984.96 $4,584.96 $0.00 $0.00 $0.00 $0.00 $0.00

Taft SH $0.00 $13,625.00 $0.00 $21,972.68 $35,597.68 $0.00 $6,250.00 $250.00 $10,485.69 $16,985.69

Valley Acad Arts/Sci $0.00 $4,750.00 $0.00 $14,630.52 $19,380.52 $0.00 $950.00 $0.00 $276.49 $1,226.49

Valley Region Hs #9 $0.00 $109,225.00 $300.00 $530,367.50 $639,892.50 $0.00 $1,025.00 $300.00 $9,596.42 $10,921.42

Van Nuys SH $0.00 $4,380.00 $1,325.00 $10,788.81 $16,493.81 $0.00 $850.00 $325.00 $225.20 $1,400.20

Verdugo Hills SH $0.00 $4,150.00 $1,300.00 $38,975.06 $44,425.06 $0.00 $0.00 $0.00 $0.00 $0.00

West Vernon EI $0.00 $7,050.00 $25.00 $31,895.02 $38,970.02 $0.00 $1,410.00 $25.00 $22,699.06 $24,134.06

TOTAL $5,075.00 $848,605.00 $12,050.00 $3,522,948.77 $4,388,678.77 $4,825.00 $103,948.00 $4,100.00 $426,314.71 $539,187.71

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

School Name Prime Contractor Subcontractor Nature of Violation ODLCase# Current Status

Taft SH Western Group, Inc. JMS A/C & Heating, Inc. 1775,1776 1O-0067-PWH Closed 11/30/2011

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LCP-AR2

Gratts New PC Jeffrey C. Stone dba Summit Builders LeMar Construction 1775,1776,1815 11-0162-PWH Closed 12/22/2011

Harding ES Gartel Corp N/A 1775 11-0071-PWH Closed 4/30/2012

Central Region EI # 13 Jeffrey C. Stone dba Summit Builders LeMar Construction 1775, 1815 11-0132-PWH Closed 12/22/2011

Valley Region HS #9 Turner Construction Company Jordan Interiors, Inc. 1775,1776,1815 1l-0133-PWH Closed 12/22/2011

Gratts New PC Jeffrey C. Stone dba Summit Builders N/A 1775, 1776, 1815 11-0250-PWH Closed 2/24/2012

Bailey & Company Cleaning,Castellanos EL Pinner Construction Company, Inc. Inc. 1775, 1777 10-0274-PWH Closed 8/31/2011

Bailey & Company Cleaning,Alta California EI Pinner Construction Company, Inc. Inc. 1775, 1777 10-0321-PWH Closed 10/31/2011

•Sierra Vista ES NSA Construction Group, Inc. Westway Construction, Inc. 1775, 1815 1l-0161-PWH Closed 12/29/2011

.Azalea Academies Pinner Construction Company, Inc. Area-West Fence Co. 1775 N/A Closed 5/30/2012

Hamilton SH-Complex A J & J Construction, Inc. A Good Sign, Inc. 1775 11-0100-PWH Closed 2/29/2012

Bailey & Company Cleaning,Alta California EI Pinner Construction Company, Inc. Inc. 1775, 1778 1O-0322-PWH Closed 10/31/2011

EI Camino Real SH USS Cal Builders, Inc. Array Builders, Inc. • 1775,1776,1777,1815 11-0245-PWH Closed 2/29/2012

Bailey & Company Cleaning,Castellanos EL Pinner Construction Company, Inc. Inc. 1775, 1777 11-01016-PWH Closed 7/29/2011

Automation Systems NetworkLos Angeles SH Athena Engineering, Inc. Inc. 1775 12-0044-PWH Closed 4/30/2012.Van Nuys SH Cabral Roofing & Waterproofing Corp. N/A 1775,1815 11-0264-PWH Closed 1/31/2012

Harding ES Gartel Corp N/A 1775 11-0231-PWH Closed 4/30/2012Request for Dismissalreceived 5/18/12. Awaiting

Ochoa LC A & BConstruction, Inc. N/A 1775 12-0067-PWH final settlement

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LCP-AR2agreement.

DMA Greencare Contracting, 12-0222-PWH Settlement meeting inCentral Region HS #16A Turner Construction Company Inc. 1775 12-0194-PWH progress

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

Please check one: rYes r;; No

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

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

Please check one: rYes r;; No

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

Work Preservation Group

Work Preservation Groups (WPGs), under the direction ofthe Labor Compliance Department (LCD), are authorized to conduct labor compliance site visits, interview workers, on Districtproperty, participate in Job Walk/Start meetings, and assist with audits, hearings and review conferences.

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For FY 2011-2012, the following organizations will be volunteering as Work Preservation Group members:• Asbestos Heat & Frost Insulators, Local 5• Carpenters Contractors Cooperation Committee• Plasters & Cement Masons, Local 600• Center for Contract Compliance• International Brotherhood of Electrical Workers, Local 11• Ironworkers, Local 433• Laborers Pacific Southwest Regional Organizing Coalition• Painters & Allied Trades District Council, Local 36• Plumbers & Pipefitters, Local 78• Roofers & Waterproofers, Local 36• Sheet Metal Workers, Local 105• Southern California Labor Management• Southern California Plastering Institute• Sprinkler Fitters, Local 709• Tile, Marble & Terrazzo, Local 18

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

Page 62: LCP-AR2 LABORCOMPLIANCE PROGRAM ANNUAL REPORT Reports 7-1-2011 to 6-30-2012/Los... · LCP-AR2 LABORCOMPLIANCE PROGRAM ANNUAL REPORT ... Manual Arts Cas 08/31/11 Turner Construction

LCP-AR2

Mail To: Christine Baker, Director, Department of Industrial RelationsCertified MaillReturn Receipt Requested: # 91 71082133393825686683 91 7108 2133 3938 2568 6683

C: Yvette Merriman·Garrett, Procurement Executive - LAUSDMark Miller, Associate General Counsel- LAUSD 6676Julie Su, State Labor Commissioner / Certified Mail/Return Receipt Requested: # 91 71082133393825686676 91_.7108 2133 3938 2568 ---Susan Nakagama, Regional Manager- DLSE / Certified Mail/Return Receipt Requested: # 91 71082133393825686669 91 7108 2133 3938 2568 6669Victor Osorio, Program Analyst - via Email ([email protected]) & Certified Mail/Return Receipt Requested: # 91 7108 2133 3938 2568 6652

91 7108 2133 3938 2568 6652

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 62 2008