• August 9, 2016

LOS ANGELES COMMUNITY COLLEGE DISTRICT DEPARTMENT OF FACILITIES PLANNING AND DEVELOPMENT

SUSTAINABLE BUILDING PROGRAM

Department of Industrial Relations Office of the Director 515 Clay Street, 17th Floor Oakland, CA 94612

Transmitted Via Electronic Mail Via Certified Mail: 7016 0750 0000 2411 4705

RE: Los Angeles Community College District LCP Annual Report Submission (per 8 CCR§ 16431 (a)) Reporting Period: July 1, 2015 through June 30, 2016 LCP I.D. Number: 2004.00431

In accordance with 8 CCR§ 16431 (a), the Los Angeles Community College District ("District") is pleased to submit its Labor Compliance Program ("LCP") Annual Report. The District's LCP Annual Report covers the period of July 1, 2015 through June 30, 2016. As detailed in the enclosed LCP Annual Report (LCP-AR1 ), we recovered $104,429.22 in back wages and penalties for projects under the District's DIR approved LCP. The LCP-AR1 provides detailed responses to all required questions pertinent to these projects. The District is confident that it has met all requirements for its LCP Annual Report.

In addition to the back wages and penalties collected for projects under the District's LCP, our Labor Compliance Department continues to proactively monitor certified payroll reports and take cognizance of potential prevailing wage violations on projects not under the District's DIR approved LCP. As a result of our efforts, the District's Labor Compliance Department found various issues and notified contractors of underpayments. Contractors promptly and voluntarily restituted workers according to our findings, which totaled $15,987.28 for this reporting period. Attachment A summarizes the wages recovered .

Should you have any questions, please feel free to contact me at (213) 891-2366, or Nhubinh Nguyen at (323) 981-7210 or via email at nhubinh.nguyen@build-laccd.org .

eilly -~

Chief Facilities Executive

CC: LCP File

Enclosure: LACCD LCP Annual Report 2015-2016 Attachment A: Non-LCP Wages Collected

LCP-AR1 LABOR COMPLIANCE PROGRAM ANNUAL REPORT

Formal/or Awarding Body that enforces its own labor Compliance Program/or some but not all projects

I. Name of Labor Compliance Program (LCP):

Los Angeles Community College District (LACCD)

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

2004-00431

Report for the reporting period 07 /0 1 /20 IS to 06/30/ 2016 (mm/dd/yyyy) (mm/dd/yyyy)

3. Date of Initial Approval:

7/19/2014

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

James O' Reilly Chief Facilities Executive Los Angeles Community College District 770 Wilshire Boulevard, Los Angeles, CA 90017 Phone: (213 891-2366 Fax: (213) 891-2490

5. Did LCP perform any LC § 1771 .5 enforcement activities during the 12 months in the reporting period?

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

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

SIS Clay Street, 17th Floor, Oakland, CA 94612

What suggestions do you have for the Depai1ment of Industrial Relations to better assist you with your program in the coming year? (attach additional sheets if necessary)

o~/oq/ 1& James O' Reilly. Chief Facilities Executive Name and Title Date

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

LCP-ARl

6. LC § 1771 .5 enforcement activ iti es (provide all information requested , attaching as many sheets as necessary).

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

Project Name Bid Advertisement

Prime Contractor Contract Amount Date

City College - Physical Plant (M&O Building) & Tennis Cou11s (Design Build) 1/16/2013 Pankow Builders $6,799.908.00

City College - Student Services Center and Holmes Hall Modernization (Design Build) 9/11 /20 13 Harper Construction, Inc. $39,889,550.00

East LA College - Science Career and Mathematics Building (Design Build) 4/23/20 14 Harper Construction, Inc. $52,675,465.00

East LA College - Campus Student Center and Bookstore (Design Build) I 0/6/20 IO Edge Constrnction $28,293,806.00

East LA College - Student Success and Retention Center (Design Build) 6/ 16/2010 Pinner Construction $58,817,063.00

Harbor College - Library Learning Resource Center 1/6/20 10 Vertex $ 14,349.007.00

Harbor College - SAILS (Design Build) 8/ 11 /20 10 Bernard's Builders $ 4,250,000.00

Harbor College - Theater Drama Speech (Design Build) 9/ 1/20 10 Pankow Special Projects $ 6.674,419.00

Mission College - Media Arts Center 6/26/2009 SMC Construction Co. (Project was taken $13,387,000.00 over by Hartford Fire Insurance Company)

Pierce College - Library Learning Crossroads (Design Build) 12/ 16/2009 Bernard Brothers, Inc. $36,994,000.00

Southwest College - DB2 (Design Build) 8/ 11 /20 IO Hensel Phelps Construction Co. $86,379,849.00

Trade Technical College - Campus Wide Improvements-Phase Ill (Design Build) 8/10/20 11 KPRS Construction Services, Inc. $5,429,728.00

Trade Technical College - Learning Assistance Center/Library Renovation 4/29/20 10 Suffolk Construction, Inc. $45,000,000.00

Trade Technical College - Construction Technology Building and East Parking 11 /4/20 10 Bernard Brothers, Inc. $89,962,000.00 Structure Valley College - Community Workforce Development Center & Administration 12/7/2011 Charles Pankow Builders Ltd $35,7 19,11 2.00 Building and Omega Data Center (Design Build) Valley College - Monarch Center (Student Services Annex) and Parking Strncture 7113/20 11 McCarthy Building Companies $45,377 ,977 .00 (Design Build) Valley College - Multi-Purpose Community Service Center (Design Build) 4/26/2011 Charles Pankow Builders Ltd $ 17,600,000.00

Valley College - Campus Improvements- Building Retrofit (Design Build) 5/ 11 /20 11 K.PRS Construction Services, Inc. $2,8 12.232.00

West LA College - Facilities Maintenance and Operations Building & Demo of Temp 12/5/201 2 McCarthy Building Companies $2,531 ,312.24 & Obsolete Facilities AKA North Parking Lot (Design Build)

Total $592,942,428.24

LCP ANNUAL REPORT 8 CCR § I 6431 -- AB limited 2008

LCP-ARl

B. Summary of a ll wages and penalties assessed and/or recovered.

Approval of Affected Contractor

Amount Amount Forfeiture Requested

Project Name (who directly employed the Assessed Recovered

from Labor Description of Violation worker) Commissioner?

Harbor College - Theatre Drama Speech CP Systems ( 13-03 2) $396.14 $396. 14 r Yes ~No

Underpayment of ST due to miscalculation of fringe contributions

Pierce College - Library Learning Penco Engineering (11-035) $9, 133.82 $4,121.42 ~ Yes r No

Underpayment of ST and OT Crossroads Southwest College - 082 (Design Build) Applied Engineering Concepts $2,233.26 $2,233.26

f.1 Yes r No Underpayment of ST and OT

( 13-029) Southwest College - 082 (Design Build) Fine Design Floor Covering $2,519.80 $2259.80

r No Underpayme nt of ST & OT

(14-010) ~ Yes Southwest College - 082 (Design Build) Pen Air Control, Inc. $23,180.76 $23,180.76

~ Yes r No Misclassification and underpayment of

( 13-025) ST Southwest College - 082 (Design Build) Subsurface Imagi ng ( 14-009) $174.73 $174.73

r Yes ~No Underpayment of ST & OT

Southwest College - 082 (Design Build) Vertical Access ( 13-04 1) $ 12 1.97 $ 12 1.97 r Yes P" No

Over-Uti lization of apprentices

Trade Technical College - Campus Wide Western Allied Corporation $2,091.49 $2,091.49 ~ Yes r No

Apprentice working without Improvements-Phase Ill (Design Build) ( 13-00 I) Journeyman and underpayment of OT Trade Technical College - Campus Wide Superior Electrical Advertising $8,659.93 $8,659.93 w Yes r No

Misclassification and underpayment of Improvements-Phase III (Design Build) ( 13-022) ST and OT Valley College - Monarch Center (Student Curcio Enterprises, Inc. $42 1.08 $421 .08

r Yes f.1 No Underpayment of ST

Services Annex) and Parking Structure ( 14-01 6) (DesiJ,!n Build) City College - Physical Plant (M&O Century Fences $28,9 17 .81 $28,9 17.81

r Yes ~ No Underpayment of ST and OT because

Building) & Tennis Courts (Design Build) of failure to pay fringes. City College - Student Services Center and Church & Larsen $368.05 $368.05

~ No Unregistered Apprentice

Holmes Hall Modernization (Design Build) r Yes East LA College - Campus Student Center Alcal $64.64 $64.64

f.1 No Unregistered Apprentice

and Bookstore (Design Build) r Yes East LA College - Campus Student Center American Tile & Veneer $255 .52 $255.52

f.1 No Unregistered Apprentice

and Bookstore (Design Build) r Yes East LA College - Campus Student Center Commercial Custom Seating $7,7 16.27 $7,716.27

r Yes f.1 No Underpayment of ST and OT

and Bookstore (Desif{n Build) East LA College - Campus Student Center Continental Marble and Tile Co. $168.72 $ 168.72

~No Unregistered Apprentice

and Bookstore (Design Build r Yes East LA College - Campus Student Center Green Vista Landscape $4,119.99 $4,119.99

r Yes ~No Unregistered Apprentice

and Bookstore (Design Build East LA College - Student Success and ABC Resources $627.40 $627.40

~No Underpayment of ST

Retention Center (DesiJ!n Build) r Yes

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

LCP-ARl East LA College - Student Success and Contract Decor $4,415.0 I $4,415.01

~ No Underpayment of ST

Retention Center (Desif:{n Build) r Yes East LA College - Student Success and CraneVeyor $303 .36 $303 .36 r Yes 17No

Unregistered Apprentice Retention Center (Desif:{n Build) Harbor Col lege - SAILS (Design Build) Centre Pointe Resources, Inc. $843.76 $843 .76

r Yes 17 No Apprentice working without Journeyman supervision

Harbor College - Theater Drama Speech CP Systems $ 190.21 $190.21 r;;"" No

Apprentice working without (Design Build) r Yes journeyman supervision Mission College - Media Arts Center A&S Cement Contractors, Inc. $2.274.22 $2,274.22 r Yes ~ No

Apprentice working without journeyman supervision

Mission College - Media Arts Center Schmitt Contracting, Inc. $28.88 $28.88 r Yes 17 No

Unregistered Apprentice

Valley College - Monarch Center (Student American Technologies, Inc. $9,044 .23 $9,044.23 r Yes ~ No Underpayment of ST

Services Annex) and Parking Structure (Desif:{n Build) Valley College - Monarch Center (Student Architectural Glass & Aluminum $527.01 $527.01

WNo Apprentice working without

Services Annex) and Parking Structure Co. r Yes journeyman supervision (Design Build) Valley College - Monarch Center (Student Murray Company $844.96 $844.96 r Yes ~No

Apprentice working without Services Annex) and Parking Structure journeyman supervision (Design Build) Valley College - Monarch Center (Student Rebar Engineering, Inc . $58.60 $58.60

P No Apprentice working without

Services Annex) and Parking Structure r Yes journeyman supervision (Design Build)

Total $109,701.62 $104,429.22

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

Project Name/Affected Contractor Amount Amount

Explanation Assessed Recovered

Valley College - Monarch Center (Student Curcio Enterprises, [nc. $421.08 $42 1.08 Upon notification of underpayment, contractor voluntarily paid back Services Annex) and Parking Structure (14-016) wages owed before requiring further action. (Desif:{n Build) City College - Physical Plant (M&O Century Fences $28,917.81 $28,917.81 Upon notification of underpayment, contractor voluntarily paid back Building) & Tennis Courts (Design Build) wages owed before reQuiring further action. City College - Student Services Center and Church & Larsen $368.05 $368.05 Upon notification of underpayment, contractor voluntarily paid back Holmes Hall Modernization (Design Build) wages owed before requiring further action. East LA College - Campus Student Center Alea I $64.64 $64.64 Upon notification of underpayment. contractor voluntari ly paid back and Bookstore (Desif:{n Build) wages owed before requiring further action. East LA College - Campus Student Center American Ti le & Veneer $255 .52 $255.52 Upon notification of underpayment, contractor voluntarily paid back and Bookstore (Design Build) wages owed before requiring further action. East LA College - Campus Student Center Commercial Custom Seating $7,716.27 $7,716.27 Upon notification of underpayment, contractor voluntari ly paid back and Bookstore (Desif:{n Build) wages owed before requiring further action.

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

LCP-AR1 East LA College - Campus Student Center Continental Marble and Tile $ 168.72 $168.72 Upon notification of underpayment, contractor vo luntarily paid back and Bookstore (Design Build Co. wages owed before requi ring further action. East LA College - Campus Student Center Green Vista Landscape $4, 119.99 $4, 11 9.99 Upon notification of underpayment, contractor voluntarily paid back and Bookstore (Design Build wages owed before requiring further action. East LA College - Student Success and ABC Resources $627.40 $627.40 Upon notification of underpayment. contractor voluntarily paid back Retention Center (Design Build) wages owed before requiring further action. East LA College - Student Success and Contract Decor $4,415.01 $4,41 5.01 Upon notification of underpayment, contractor voluntarily paid back Retention Center (Design Build) wages owed before requiring further action. East LA College - Student Success and CraneVeyor $303 .36 $303.36 Upon notification of underpayment, contractor voluntarily paid back Retention Center (Design Build) wages owed before requiring further action. Harbor College - SAILS (Design Build) Centre Pointe Resources, Inc. $843.76 $843.76 Upon notification of underpayment, contractor voluntarily paid back

wages owed before requiring further action. Harbor College - Theater Drama Speech CP Systems $190.21 $190.2 1 Upon notification of underpayment, contractor voluntarily paid back (Design Build) wages owed before requiring further action. Mission College - Media Arts Center A&S Cement Contractors, $2,274.22 $2,274.22 Upon notification of underpayment, contractor voluntarily paid back

Inc. wages owed before requiring further action. Mission College - Media Arts Center Schmitt Contracting, Inc. $28.88 $28.88 Upon notification of underpayment, contractor voluntarily paid back

wages owed before requ iring further action. Valley College - Monarch Center (Student American Technologies, Inc. $9,044.23 $9,044.23 Upon notification of underpayment, contractor vo luntarily paid back Services Annex) and Parking Structure wages owed before requiring further action. (Desif.!n Build) Valley College - Monarch Center (Student Architectural Glass & $527.01 $527.0 1 Upon notification of underpayment, contractor voluntarily paid back Services Annex) and Parking Structure Aluminum Co. wages owed before requ iring further action. (Design Build) Valley College - Monarch Center (Student Murray Company $844.96 $844.96 Upon notification of underpayment, contractor voluntarily paid back Services Annex) and Parking Structure wages owed before requiring further action. (Desif,!n Build) Valley College - Monarch Center (Student Rebar Engineering. Inc . $58.60 $58.60 Upon notification of underpayment, contractor vo luntarily paid back Services Annex) and Parking Structure wages owed before requiring further action. (Desizn Build) Harbor College - Theatre Drama Speech CP Systems ( 13-032) $396.14 $396.14 Notice of Withho ld under $1000 issued per CCR I 6436(b); Wages

and penalties paid in full Southwest College - 082 (Design Build) Subsurface Imaging (14-009) $ 174.73 $174.73 Notice of Withhold under $ 1000 issued per CCR I 6436(b); Wages

and penalties pa id in full Southwest College - 082 (Design Build) Vertical Access (13-041) $ 12 1.97 $121.97 Notice of Withhold under $1000 issued per CCR 16436(b); Wages

and penalties paid in full

Total $61,882.56 $61,882.56

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

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

Project Amount Assessed Amount Recovered Name LC §1776(!!:) LC§l775 LC§ 1813 Wa2es Total LC§ 1776'1!:) LC & 1775 LC & 1813 Wa!!:es Total

Trade Technical College -Campus Wide Improvements-Phase III

$0.00 $ 130.00 $100.00 $1 ,861.49 $2,09 1.49 $0.00 $1 30.00 $100.00 $ 1,861.49 $2,091.49 (Design Build) (Western Allied Corporation: 13-001) Pierce College - Library Leaming Crossroads $0.00 $2,400.00 $50.00 $6.683.82 $9,133 .82 $0.00 $2,400.00 $50.00 $1,671.42 $4, 121.42 (Penco En~ineerin~: 11-035) Southwest College - 082 (Design Build) (Pen Air $0.00 $1 ,110.00 $0.00 $22,070.76 $23, 180.76 $0.00 $1 , 110.00 $0.00 $22,070.76 $23 , 180.76 Control, Inc.: 13-025) Southwest College - 082 (Design Build) (Fine Design $0.00 $650.00 $50.00 $1 ,819.80 $2,519.80 $0.00 $390.00 $50.00 $1 ,819.80 $2,259.80 Floor Covering: 14-0 I 0) Southwest College - 082 (Design Build)

$0.00 $2 10.00 $450.00 $ 1,573.26 $2,233 .26 $0.00 $2 10.00 $450.00 $1 ,573.26 $2,233.26 (Applied Engineering Concepts: 13-029)

Trade Technical College -Campus Wide

Improvements-Phase III $0.00 $330.00 $600.00 $7,729.93 $8,659.93 $0.00 $330.00 $600.00 $7,729.93 $8,659.93

(Design Build) (Superior Electrical

Advertising: 13-022)

Total $0.00 $4,830.00 $1,250.00 $41.739.06 $47,819.06 $0.00 $4,570.00 $1.250.00 $36,726.66 $42,546.66

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

Project Name Contractor Nature of Violation ODL Case# Current Status

n/a

F. Did you refer any contractor to the Labor Commissioner for debarment per LC§ 1777. 1?

Please check one· r Yes ~No

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

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

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

Please check one: r Yes P° NO

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

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

Los Angeles Community College District

Build Program: Labor Compliance Department

Attachment A: Non-LCP Wages Collected

campus Project Name Prime Contractor Affected Contractor Findings Amount Recovered

City Red line Pedestrian Line Masters Contracting Corporation DM Contracting, Inc. Underpayment of ST s 315.32

City Red Line Pedestrian Line Masters Contracting Corporation Masters Contracting Corporation Apprentice working without Journeyman supervision $ 527.04

City Red Line Pedestrian line Masters Contracting Corporation New Generation Landscape Misclassification of worker $ 301.10

District Educational Service Center Pankow Special Projects Diversified Protection Systems Underpayment of ST s 69.78

District Educational Service Center Pankow Special Projects Pankow Special Projects Underpayment of OT $ 20.20

Harbor Marquee Sign Modernization National Sign & Marketing National Sign & Marketing Underpayment of ST $ 4,389.46

Mission Campus Modernization Phase 1 Masters Contracting Corporation Continental Marble and me Co Apprentice working without Journeyman supervision $ 236.16 Mission Campus Modernization Phase 1 Masters Contracting Corporation Salco Specialties Unregistered apprentice $ 201.92

Mission Campus Modernizat.ion Phase 1 Masters Contracting Corporation Stumbaugh & Associates, Inc. Apprentice working without Journeyman supervision $ 891.51

Mission Campus Modernization Phase 2 Masters Contracting Corporation Masters Contracting Corporation Misclassification of worker $ 23.12

Pierce Campus Wide Telecommunications Upgrade Balfour Beatty Construction Cutting Edge Concrete Cutting Underpayment of ST $ 35.28

Pierce Campus Wide Telecommunications Upgrade Taft Electric Cutting Edge Concrete Cutting Underpayment of ST s 52.92

Pierce Stadium ADA Improvement (NOM#6) Balfour Beatty Construction Alameda Construction Services, Inc. Apprentice working without Journeyman supervision $ 188.64

Pierce Stadium ADA Improvement (NOM#6) Balfour Beatty Construction Mission Valley Sanitation Underpayment of ST and OT $ 2,457.41

Southwest DB-1 Harper Construction University Mechanical & Engineering Contractors Apprentice working without Journeyman supervision $ 94.16

Valley Athletic Training Facility Clark Construction Capitol Door Service Apprentice working without Journeyman supervision s 89.98

Valley Athletic Training Facility Clark Construction DSM Contracting Apprentice working without Journeyman supervision $ 4,487.52 Valley Athletic Training Facility Clark Construction First Responder Fire Protection Underpayment of OT and unreported worker $ 1,097.92 Valley Athletic Training Facility Clark Construction ISR Painting Underpayment of OT Saturday rate $ 435.68

Vallev Athletic Trainin~ Facilitv Clark Construction Pierre Landscace Accrentice working without Journevman sucervislon $ 72.16 Total $ 15,987.28

Period of July 1, 2015 through June 30, 2016