department of transportation division of …€¦ · sacramento, ca 94274-0001 . phone (916)...

STATE OF CALIFORNIA-------CALIFORNIA STATE TRANSPORTATION AGENCY EDMUND G. BROWN Jr., Governor

DEPARTMENT OF TRANSPORTATION DIVISION OF CONSTRUCTION P.O. BOX 942874, MS-44 SACRAMENTO, CA 94274-0001 PHONE (916) 654-2157 Making Conservation. FAX (916) 654-6345 A California Way of Life. TTY 711 www.dot.ca.gov

August 31, 2018

André Schoorl Acting Director Office of the Director Department of Industrial Relations 1515 Clay Street, Room 401 Oakland, CA 94612

RE: Labor Compliance Program Annual Report California Department of Transportation

Dear Mr. Schoorl:

Listed below, in accordance with the California Code of Regulations, Section 16431, Annual Report, is a summary of awarded contracts and enforcement activities for the California Department of Transportation Labor Compliance Program for fiscal year 2017/2018:

1235 contracts awarded with a value of $3,320,433,461.76 were subject to prevailing wage requirements. These are construction, emergency, and service contracts with a value of more than $25,000 for construction and more than $15,000 for alteration, demolition, installation, repair, and maintenance. See Attachment 1.

25 contracts awarded with a value of $363,057.71 were not subject to prevailing wage requirements. These are construction, emergency, and service contracts with a value of $25,000 or less for construction, and $15,000 or less for alteration, demolition, installation, repair, and maintenance. See Attachment 1.

8 labor compliance wage cases were processed during this fiscal year. All 8 cases have been settled/closed. See Attachment 2.

550 prevailing wage violations involving 1,944 employees were resolved outside of the wage case process in the amount of $774,095.42. See Attachment 3.

If you have any questions or need additional information, please contact me at (916) 654-3501.

“Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability”

https://774,095.42

https://363,057.71

https://3,320,433,461.76

www.dot.ca.gov

André Schoorl August 31, 2018

Sincerely,

Pat Maloney, Office Chief Labor Compliance Program Manager

Attachments

c: Kimberley Olson, Labor Compliance Manager

“Provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability”

DIVISION OF PROCUREMENT AND CONTRACTS Executed Prevailing Wage Summary

July 1, 2017 through June 30, 2018

CONTRACTS REQUIRING PREVAILING WAGES CONSTRUCTION CONTRACTS Contract Type Count Amount Criteria Construction 560 $ 2,771,188,563.30 Emergency Services 275 $ 335,910,825.92

(>$25,000) Minor B 103 $ 19,152,679.97 Total 938 $ 3,126,252,069.19 ALTERATION, DEMOLITION, INSTALLATION, REPAIR, AND MAINTENANCE CONTRACTS Contract Type Count Amount Criteria Right of Way 14 $ 9,649,590.30

Commercial Rental - Highway Equipment Operated 3 $ 1,449,695.00 (>$15,000)

Commercial Services 260 $ 183,082,107.27

Architectural & Engineering 20 $ 115,934,150.14

Total 297 $ 194,181,392.57 Prevailing Wage Total 1235 $ 3,320,433,461.76

CONTRACTS EXEMPT FROM PREVAILING WAGES CONSTRUCTION CONTRACTS Contract Type Count Amount Criteria Emergency Services 19 $ 289,375.90

(<$25,000) Minor B 0 $ -Total 19 $ 289,375.90 ALTERATION, DEMOLITION, INSTALLATION, REPAIR, AND MAINTENANCE CONTRACTS Contract Type Count Amount Criteria Right of Way 0 $ -

(<$15,000) Commercial Rental - Highway Equipment Operated 0 $ -Commercial Services 6 $ 73,681.81 Architectural & Engineering 0 $ -Total 6 $ 73,681.81 Non-Prevailing Wage Total 25 $ 363,057.71

Attachment 1

Prime Contractor Subcontractor EA # No. of Affected EEs Wages Trust Funds Penalties CAC Total Amount

Disbursed Close Date

Chester Bross Construction VSS International 11-2M5104 27 $ 9,925.20 $ 4,857.80 $ - $ 170.08 $ 14,953.08 7/11/2017

Hazard Construction Company Lekos Electric, Inc. 11-406604 1 $ 595.80 $ - $ 385.00 $ - $ 980.80 8/24/2017

LB Civil Construction Lekos Electric, Inc. 11-261604 4 $ 2,621.40 $ - $ 1,490.00 $ 67.80 $ 4,179.20 12/6/2017

Stoudenmire Corporation, Inc. 05-1G3204 12 $ 3,289.52 $ 2,381.31 $ - $ 165.42 $ 5,836.25 12/14/2017

Stoudenmire Corporation, Inc. 10-1E1804 9 $ 2,695.52 $ 1,566.00 $ - $ 32.40 $ 4,293.92 1/30/2018

Future DB International, Inc. Steiny and Company 11-299204 4 $ 944.00 $ 263.34 $ 1,000.00 $ 8.00 $ 2,215.34 2/14/2018

Pro Tech Engineering 12A1580 2 $ - $ - $ - $ 24.00 $ 24.00 5/22/2018

TL Veterans 12A1630 1 $ 3,563.63 $ - $ 2,000.00 $ - $ 5,563.63 5/22/2018

TOTAL 60 $ 23,635.07 $ 9,068.45 $ 4,875.00 $ 467.70 $ 38,046.22

COMPLETED/CLOSED WAGE CASES Fiscal Year 2017-2018

Total Cases: 8

Attachment 2

FY 2017‐2018

Contract # Fed Y/N SDA Y/N # of Empl

Type of Violation Restitution Amount

Contractor Name Underpayment Overtime

Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime July‐17

Granite Construction 01‐0B5404 Y N 1 Subsistence 7/17/17 $700.00 $700.00 Granite Construction 01‐0G0904 N N 2 Subsistence 7/11/17 $100.00 $100.00 Granite Construction 01‐0G4504 N N 3 Subsistence 7/25/17 $62.00 $62.00 Toby's Trucking 01‐0G7904 N N 16 Subsistence 7/24/17 $5,120.00 $5,120.00 Bud Garman Construction Services, Inc. 01‐0G7904 N N 6 Subsistence 7/28/17 $180.00 $180.00 A to Z Construction 01‐0G7904 N N 3 Subsistence 7/28/17 $100.00 $100.00 Mobley Construction 01‐0G8104 N N 1 Subsistence 7/21/17 $20.00 $20.00 GR Sundberg, Inc 01‐0G8904 N N 18 Subsistence 7/12/17 $323.25 $323.25 6 Rivers Construction 01‐0H0204 N N 5 Total Hourly Rate 7/14/17 $42.90 $42.90 Hat Creek 02‐1H4904 N N 2 Sat/Sun Rates 7/17/17 $191.40 $191.40 Darren Taylor Construction 02‐2H3304 Y N 5 Total Hourly Rate Total Hourly Rate 7/27/17 $382.52 $382.52 Penhall 02‐3H0904 N N 1 Basic Hourly Rate 7/10/17 $9.00 $9.00 PC Exploration 02‐3H2604 N N 2 Basic Hourly Rate 7/10/17 $122.33 $122.33 Hayes & Sons 02‐3H2604 N N 1 Total Hourly Rate 7/24/17 $58.08 $58.08 Sierra Rental & Transport 02‐4E2404 Y N 4 Subsistence 7/28/17 $520.00 $520.00 Sierra Nevada Construction 02‐4E4204 Y N 6 Subsistence 7/18/17 $440.00 $440.00 Cal Electro Inc 02‐4E6904 Y N 1 Total Hourly Rate Total Hourly Rate 7/12/17 $1,992.60 $1,992.60 Tesco Contracts Inc 02‐4E6904 Y N 1 Total Hourly Rate Total Hourly Rate 7/14/17 $168.50 $168.50 Teichert 03‐1H6804 N N 3 Total Hourly Rate 7/13/17 $993.66 $993.66 Teichert 03‐1H6804 N 8 Subsistence 7/24/17 $300.00 $300.00 Statewide Traffic & Safety 03‐2H7504 N N 2 Misclassification 7/13/17 $197.91 $197.91 Al Pombo, Inc. 03‐3H2204 N N 11 Subsistence 7/13/17 $1,734.00 $1,734.00 Certified Coatings Company 04‐1J5804 N N 13 Over 8 7/20/17 $5,106.43 $5,106.43 Trillium Construction Services 04‐1J6304 Y N 1 Total Hourly Rate 7/28/17 $142.09 $142.09 Bay Area Drilling, Inc. 04‐235524 Y N 1 Basic Hourly Rate 7/28/17 $230.02 $230.02 Seamair Construction Inc 05‐1H7604 N N 1 Fringe Benefits 7/5/17 $16.72 $16.72 Sierra Landscape 07‐2827U4 Y N 1 Misclassification Basic Hourly Rate 7/28/17 $975.60 $975.60 Martinez Lanscape Co Inc. 07‐287204 Y N 1 Total Hourly Rate Total Hourly Rate 7/10/17 $292.96 $292.96 Access Limited Construction 07‐306004 Y N 1 Total Hourly Rate Total Hourly Rate Over 8 7/31/17 $139.80 $139.80 Vanguard Construction 10‐0M7804 Y N 1 Total Hourly Rate 7/5/17 $359.10 $359.10 MRB California Enterprises Inc 10‐0W1404 Y N 1 Basic Hourly Rate 7/28/17 $439.76 $439.76 Downing Diversified 10‐0X9704 Y N 3 Fringe Benefits 7/28/17 $72.54 $72.54 Integrity Data & Fiber 10‐1C2104 Y N 6 Misclassification 7/26/17 $13,215.63 $1,164.72 $14,380.35 Integrity Data & Fiber 10‐1C2104 Y N 3 Basic Hourly Rate 7/28/17 $1,078.75 $1,078.75 MRB California Enterprises Inc 10‐1C4504 Y N 4 Basic Hourly Rate 7/28/17 $5,020.56 $5,020.56 Quick Glass 10A1771 N Y 3 Travel 7/28/17 $1,027.80 $1,027.80 Marina Landscape 11‐257154 Y N 3 Misclassification 7/14/17 $6,389.90 $6,389.90 Diversified Asphalt Products, Inc. 11‐288814 Y N 1 Misclassification Misclassification 7/24/17 $249.28 $249.28 Commercial Scaffolding of CA 11‐299304 Y N 7 Misclassification 7/23/17 $713.95 $7.85 $721.80 Anaya Trucking on behalf of MZ Desert Trucking 11‐2M7604 Y N 3 Total Hourly Rate Total Hourly Rate 7/5/17 $1,223.76 $1,223.76 RMA Group 11‐406704 Y Y 4 Apprentice Ratio 7/14/17 $331.76 $331.76 Teichert 03‐1H6804 N N 3 Sat/Sun Rates 7/26/17 $2,823.61 $2,823.61

Page 1 of 14 Attachment 3

FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Monthly Total: 42 163 $54,780.74

August‐17 Granite Construction 01‐0B8304 Y N 1 Misclassification 8/11/17 $67.68 $67.68 Granite Construction 01‐0B8304 Y N 3 Subsistence 8/25/17 $180.00 $180.00 Granite Construction 01‐0B8304 Y N 1 Total Hourly Rate Total Hourly Rate 8/25/17 $595.72 $595.72 Mercer Fraser 01‐0E5204 N N 1 Fringe Benefits 8/25/17 $235.36 $235.36 Mercer Fraser 01‐0F0904 Y N 1 Subsistence 8/25/17 $183.86 $183.86 ABSL 01‐0F0904 Y N 2 Total Hourly Rate Total Hourly Rate 8/25/17 $289.00 $289.00 Granite Construction 01‐0G0904 N N 2 Subsistence 8/9/17 $260.00 $260.00 Granite Construction 01‐0G3804 Y N 1 Total Hourly Rate Misclassification 8/25/17 $128.88 $128.88 Granite Construction 01‐0G4504 N N 1 Misclassification 8/21/17 $128.88 $128.88 Bouthiller's Construction 01‐0G7904 N N 1 Subsistence 8/1/17 $40.00 $40.00 Pacific Earthscape 01‐0G8504 N N 2 Subsistence 8/14/17 $80.00 $80.00 Pacific Earthscape 01‐0G9204 N N 1 Subsistence 8/14/17 $60.00 $60.00 Granite Construction 01‐0H0004 N N 1 Misclassification 8/14/17 $167.62 $167.62 Drill Tech 01‐0H0004 N N 2 Total Hourly Rate 8/14/17 $671.64 $671.64 Granite Construction 01‐0H0004 N N 2 Subsistence 8/21/17 $140.00 $140.00 Granite Construction 01‐0H0004 N N 1 Misclassification 8/21/17 $289.07 $289.07 Rock‐N‐Roll 01‐0H0004 N N 2 Total Hourly Rate 8/31/17 $178.50 $178.50 L.D. Giacomini 01‐0H0804 N N 12 Total Hourly Rate 8/28/17 $1,100.67 $1,100.67

01‐0H0804 N N 3 Subsistence 8/28/17 $160.00 $160.00 Whitson Inc. 01A1552 N N 3 Total Hourly Rate 8/31/17 $140.93 $140.93 Whitson Inc. 01A1552 N N 3 Fringe Benefits 8/31/17 $10.09 $10.09 ABSL 02‐1H0304 N N 2 Total Hourly Rate 8/31/17 $17.01 $17.01 T & S DVBE 02‐1H4904 N N 1 Misclassification 8/16/17 $79.27 $79.27 Selby's Soil 02‐1H7504 N N 2 Total Hourly Rate 8/21/17 $84.00 $84.00 Cyclone Transport 02‐1H7504 N N 2 Total Hourly Rate 8/21/17 $640.12 $640.12 Darren Taylor Construction 02‐1H7604 N N 2 Total Hourly Rate 8/14/17 $210.00 $210.00 Darren Taylor Construction 02‐1H7604 N N 2 Total Hourly Rate 8/15/17 $35.00 $35.00 Sierra Concrete 02‐1H7604 N N 2 Subsistence 8/28/17 $780.00 $780.00 Hat Creek 02‐1H8004 N N 2 Sat/Sun Rates 8/15/17 $317.62 $317.62 T & S DVBE 02‐1H8004 N N 3 Misclassification 8/29/17 $800.37 $800.37 Robert Frank Construction 02‐1H8604 N N 8 Subsistence 8/8/17 $2,203.00 $2,203.00 Tyrrell 02‐2C0904 Y N 4 Total Hourly Rate Total Hourly Rate 8/21/17 $138.87 $138.87 Hutchinson 02‐2C0904 Y N 2 Total Hourly Rate Total Hourly Rate 8/21/17 $250.00 $250.00 Highway Specialty 02‐2H3204 Y N 1 Misclassification Misclassification 8/30/17 $71.76 $71.76 American Concrete 02‐2H3304 Y N 9 Total Hourly Rate Total Hourly Rate 8/28/17 $3,525.05 $3,525.05 Dykon Explosive Demo 02‐378904 Y N 4 Total Hourly Rate Total Hourly Rate 8/25/17 $197.54 $197.54 Highway Specialty 02‐3H3304 N N 3 Misclassification 8/21/17 $354.40 $354.40 Hillside Drilling 02‐3H3804 N N 2 Total Hourly Rate 8/25/17 $82.30 $82.30 Mike Brown Elect 02‐4E4204 Y N 1 Total Hourly Rate Total Hourly Rate 8/7/17 $279.90 $279.90 Nevada Barricade 02‐4E4204 Y N 1 Total Hourly Rate Total Hourly Rate 8/8/17 $6.20 $6.20 Penhall 02‐4E4204 Y N 3 Total Hourly Rate Total Hourly Rate 8/8/17 $159.33 $159.33


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Truesdell Corp 02‐4E4204 Y N 9 Total Hourly Rate Total Hourly Rate 8/8/17 $1,743.00 $1,743.00 Desert Commerical Sweeping 02‐4E4204 Y N 2 Total Hourly Rate Total Hourly Rate 8/16/17 $153.00 $153.00 Penhall 02‐4E4204 Y N 1 Total Hourly Rate Total Hourly Rate 8/16/17 $14.00 $14.00 RNR Construction 02‐4E4204 Y N 4 Total Hourly Rate Total Hourly Rate 8/16/17 $3,294.93 $3,294.93 Black Top Paving 03‐3H2204 N N 8 Subsistence 8/2/17 $2,275.01 $2,275.01 Fletcher's Plumbing & Contracting 03A2482 N N 4 Total Hourly Rate 8/9/17 $15.04 $15.04 Kingsborough Atlas Tree Surgery 04‐235654 N N 5 Total Hourly Rate 8/4/17 $1,114.35 $1,114.35 Kingsborough Atlas Tree Surgery 04‐235654 N N 1 Total Hourly Rate 8/25/17 $20.51 $20.51 Perse Construction Company 04‐4G5104 Y N 11 Training 8/16/17 $309.68 $309.68 Granite Construction Company 04‐4K1604 N N 1 Total Hourly Rate 8/17/17 $38.00 $38.00 Harco Trucking 05‐4E4204 Y N 2 Subsistence 8/8/17 $80.00 $80.00 Machado Environmental Corp DBA Air Duct Cleaning 06‐0V6005 N N 3 Fringe Benefits 8/28/17 $23.65 $23.65 Baltazar Construction, Inc. 07A3771 N 28 Total Hourly Rate Basic Hourly Rate 8/11/17 $1,498.64 $1,498.64 Sierra Landscape Development 07‐2827U4 Y N 1 Fringe Benefits Fringe Benefits 8/15/17 $1,332.00 $1,332.00 Converse Construction 08A2707 N 2 Total Hourly Rate Total Hourly Rate 8/31/17 $10.52 $10.52 Diversified Concrete Cutting 10‐0S1104 N Y 1 Basic Hourly Rate 8/1/17 $16.03 $16.03 M.J.2. Landscape Inc. 10‐0X6304 Y Y 5 Fringe Benefits 8/8/17 $1,662.53 $172.92 $1,835.45 M&M Hansen Communications 10‐0X9704 Y N 6 Basic Hourly Rate 8/30/17 $7,717.85 $7,717.85 Precision Drilling Inc. 10‐1C2204 Y N 3 Total Hourly Rate 8/24/17 $1,771.38 $22.50 $1,793.88 Safway Services 11‐0223U4 Y N 21 Basic Hourly Rate 7/14/17 $1,502.32 $1,502.32 Select Electric, Inc. 11‐288814 Y N 2 Misclassification 8/17/14 $232.21 $232.21 Commercial Scaffolding of CA, Inc. 11‐299204 Y N 20 Misclassification 8/24/17 $2,673.09 $2,673.09 Wind River West Services 11A2339 N N 1 Fringe Benefits Training 8/29/17 $229.90 $229.90 M A P Productions 11A2387 N N 1 Total Hourly Rate Training 8/17/17 $13.92 $13.92 Monthly Total: 65 244 $43,276.62

September‐17 Jeffco Painting & Coating 01‐0A1004 Y N 1 No registration No Registration 9/29/17 $919.78 $919.78 Miller Farms 01‐0A1004 Y N 7 Total Hourly Rate Total Hourly Rate 9/29/17 $1,440.12 $1,440.12 Granite Construction 01‐0B5404 Y N 13 Total Hourly Rate Basic Hourly Rate 9/15/17 $122.19 $122.19 Granite Construction 01‐0B5404 Y N 1 No registration No Registration 9/22/17 $177.21 $177.21 Granite Construction 01‐0B5404 Y N 4 Total Hourly Rate Total Hourly Rate 9/22/17 $1,986.04 $1,986.04 Granite Construction 01‐0B5404 Y N 5 Total Hourly Rate Subsistence 9/28/17 $600.00 $600.00 Granite Construction 01‐0B5404 Y N 10 Total Hourly Rate Total Hourly Rate 9/28/17 $673.75 $673.75 Granite Construction 01‐0G0904 N N 1 Subsistence 9/22/17 $20.00 $20.00 Granite Construction 01‐0G3804 Y N 4 Total Hourly Rate Total Hourly Rate 9/12/17 $141.00 $141.00 Granite Construction 01‐0G4504 N N 30 Total Hourly Rate 9/5/17 $2,252.68 $2,252.68 Granite Construction 01‐0G4504 N N 4 Total Hourly Rate 9/25/17 $165.00 $165.00 Mendocino Construction Services 01‐0G7904 N N 2 Total Hourly Rate 9/11/17 $119.31 $119.31 Pacific Earthscape 01‐0G9204 N N 2 Subsistence 9/29/17 $140.00 $140.00 Kernen Construction 01‐0G9204 N N 1 Subsistence 9/29/17 $40.00 $40.00 Granite Construction 01‐0H0004 N N 16 Total Hourly Rate 9/13/17 $950.12 $950.12 Highway Specialty 02‐0E24U4 Y N 1 Misclassification Misclassification 9/26/17 $31.00 $31.00 Statewide Traffic & Safety 02‐0H3804 N N 3 Misclassification 9/21/17 $1,364.02 $1,364.02


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Roll‐N‐Rock 02‐1H0204 N N 2 Misclassification 9/8/17 $180.00 $180.00 Roll‐N‐Rock 02‐1H0204 N N 4 Misclassification 9/17/17 $146.74 $146.74 Dirt & Aggregate 02‐1H0204 N N 2 Basic Hourly Rate 9/18/17 $348.20 $348.20 T & S DVBE 02‐2H1704 N N 1 Misclassification 9/26/17 $24.78 $24.78 American Pavement 02‐2H3204 Y N 6 Total Hourly Rate Total Hourly Rate 9/5/17 $1,906.34 $1,906.34 American Pavement 02‐2H3304 Y N 7 Total Hourly Rate Total Hourly Rate 9/12/17 $1,395.64 $1,395.64 Pavement Engineering 02‐2H3504 N N 2 Total Hourly Rate 9/5/17 $407.82 $407.82 Pavement Engineering 02‐2H3504 N N 2 Total Hourly Rate 9/8/17 $88.12 $88.12 Highway Specialty 02‐2H3504 N N 2 Misclassification 9/12/17 $527.74 $527.74 Tullis 02‐2H3504 N N 1 Total Hourly Rate 9/12/17 $24.00 $24.00 Northwest Paving 02‐2H3704 N N 1 Misclassification 9/13/17 $124.88 $124.88 Yurok Trive 02‐2H7404 N N 2 Subsistence 9/8/17 $480.00 $480.00 Highway Specialty 02‐3E7904 Y N 1 Misclassification Misclassification 9/26/17 $33.54 $33.54 Nevada Barricade 02‐4E4204 Y N 2 Total Hourly Rate Total Hourly Rate 9/5/17 $46.40 $46.40 Pavement Recycling 02‐4E4204 Y N 1 Total Hourly Rate Total Hourly Rate 9/12/17 $437.94 $437.94 Cal Electro Inc 02‐4E6904 Y N 1 Total Hourly Rate Total Hourly Rate 9/7/17 $74.00 $74.00 CGI Technicial Svc 02‐4G8204 Y N 5 Total Hourly Rate Total Hourly Rate 9/5/17 $565.32 $565.32 Statewide Construction Sweeping 02A1644 N N 3 Total Hourly Rate 8/31/17 $140.93 $140.93 Statewide Construction Sweeping 02A1644 N N 3 Fringe Benefits 8/31/17 $10.09 $10.09 Statewide Construction Sweeping 02A1644 N N 3 Total Hourly Rate 9/14/17 $75.89 $75.89 ABSL 03‐0G4804 N N 1 Total Hourly Rate 9/20/17 $69.10 $69.10 Teichert 03‐1F4004 Y N 2 Apprentice Ratio Apprentice Ratio 9/7/17 $1,684.72 $1,684.72 T&S DVBE 03‐2H7504 N N 2 Misclassification 9/7/17 $86.91 $86.91 T&S DVBE 03‐2H8804 N N 1 Total Hourly Rate 9/12/17 $74.00 $74.00 Granite 03‐2H9204 N N 1 Total Hourly Rate 9/7/17 $1,183.00 $1,183.00 Q & D Construction 03‐2H9804 N N 3 Total Hourly Rate 9/12/17 $680.89 $680.89 T&S DVBE 03‐4F0604 Y N 5 Total Hourly Rate Total Hourly Rate 9/22/17 $1,536.24 $1,536.24 Highway Specialty Co, Inc 04‐4K7904 N N 3 Total Hourly Rate Total Hourly Rate 9/1/17 $113.17 $113.17 Granite Construction Company 04‐4K1604 N N 2 Total Hourly Rate 9/1/17 $56.60 $56.60 Highway Specialty Co., Inc. 04‐4K7904 N N 1 Total Hourly Rate 9/8/17 $21.75 $21.75 Perse Construction Company 04‐4G5104 Y N 1 Misclassification 9/13/17 $664.96 $664.96 Conco Pumping 04‐4G4504 Y N 1 Total Hourly Rate 9/22/17 $24.12 $24.12 Remedial Transportation Services 05‐0T6304 Y N 2 Fringe Benefits 9/26/17 $46.80 $46.80 Remedial Transportation Services 05‐1C0804 Y N 1 Fringe Benefits 9/26/17 $5.60 $5.60 Highlight Electric 06‐442624 N Y 3 Shift Differential 9/29/17 $1,045.44 $1,045.44 Baltazar Construction, Inc. 07A3719 N N 2 Total Hourly Rate Basic Hourly Rate 9/6/17 $13,142.06 $13,142.06 Baltazar Construction, Inc. 07A3719 N N 2 Fringe Benefits Training 9/5/17 $3,430.40 $3,430.40 USS Cal Builders, Inc. 07‐306204 Y N 1 Misclassification Apprentice Ratio Over 8 9/15/17 $4,847.20 $1,696.42 $6,543.62 Security Paving Co. 07‐1XE004 N N 1 Basic Hourly Rate Over 8 9/15/17 $540.40 $323.29 $863.69 Starlite Reclamation Services, Inc. 08A2619 N N 2 Total Hourly Rate Total Hourly Rate 9/8/17 $309.79 $309.79 Central Striping 10‐0S1104 N N 3 Basic Hourly Rate 9/28/17 $108.33 $108.33 DV Electric Co. 10‐1E0604 N Y 4 Misclassification 9/6/17 $1,654.18 $616.66 $2,270.84 LB Civil Construction, Inc. 11‐261604 Y Y 21 Over 8 8/29/17 $4,527.62 $4,527.62


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Marina Landscape, Inc. 11‐263314 Y N 1 Total Hourly Rate 10/12/17 $572.82 $572.82 FBD Vanguard Construction Inc. 11‐405504 Y N 6 Misclassification Misclassification 9/8/17 $1,195.48 $1,195.48 Safeguard Fencing 11‐408004 Y N 1 Misclassification 10/10/17 $323.82 $323.82 Safeguard Fencing 11‐408004 Y N 3 Total Hourly Rate Over 8 10/10/17 $2,128.26 $2,128.26 Precision Garage Doors and Gates 11A2486 N N 4 Fringe Benefits Training 9/6/17 $8.55 $8.55 Valley Petroleum & Lift 56A0443 N N 1 Training 9/6/17 $1.50 $1.50 Valley Petroleum & Lift 56A0443 N N 1 Training 9/14/17 $3.20 $3.20 Monthly Total: 67 238 $60,903.87

October‐17 Tidewater Contractors 01‐0F1904 Y N 9 Total Hourly Rate Total Hourly Rate 10/30/17 $432.50 $432.50 A to Z Construction 01‐0H1304 N N 7 Total Hourly Rate 10/18/17 $341.00 $341.00 Wilburn 02‐1H7604 N N 1 Subsistence 10/16/17 $260.00 $260.00 Tyrrell 02‐1H7604 N N 3 Total Hourly Rate 10/26/17 $148.50 $148.50 CMC Rebar 02‐2C0904 Y N 1 No registration No Registration 10/17/17 $1,015.36 $1,015.36 Eagle Peak 02‐2H3304 Y N 1 Total Hourly Rate Subsistence 10/16/17 $100.00 $100.00 SnL Group 02‐2H5004 N N 5 Subsistence 10/25/17 $606.15 $606.15 Wilburn 02‐3H1004 N N 2 Subsistence 10/16/17 $80.00 $80.00 Pacific Boring 02‐3H3304 N N 3 Total Hourly Rate 10/25/17 $444.00 $444.00 Highway Specialty 02‐3H3304 N N 2 Misclassification 10/26/17 $560.86 $560.86 Capurro Trucking 02‐4E4204 Y N 1 Total Hourly Rate Subsistence 10/18/17 $40.00 $40.00 RNR Construction 02‐4E4204 Y N 2 Total Hourly Rate Total Hourly Rate 10/18/17 $249.02 $249.02 Teichert & Sons 03‐2H7604 N N 6 Subsistence 10/25/17 $180.00 $180.00 Teichert 03‐3H0704 N N 10 Subsistence 10/25/17 $1,060.00 $1,060.00 Bay Area Traffic Solutions, Inc. 04‐0K4504 N N 1 Total Hourly Rate 10/19/17 $11.06 $11.06 Pitcher Drilling Co. 04‐0P4904 N N 3 Total Hourly Rate 10/4/17 $1,206.71 $1,206.71 BAC Sweeping 04‐1K1004 Y N 1 Total Hourly Rate 10/10/17 $44.11 $44.11 Joseph J. Albanese, Inc. 04‐235524 Y N 1 Total Hourly Rate 10/18/17 $40.34 $40.34 Kingsborough Atlas Tree Surgery 04‐235654 Y N 5 Total Hourly Rate 10/19/17 $141.30 $141.30 Cal‐Con Pumping, Inc. 04‐2A3204 Y N 2 Total Hourly Rate 10/23/17 $456.60 $456.60 GD Long Electric Co. 04‐4G5104 Y N 1 Total Hourly Rate 10/23/17 $323.92 $323.92 St. Francis Electric 04‐4G5514 Y N 1 Total Hourly Rate 10/24/17 $14.52 $14.52 Joseph J. Albanese, Inc. 04‐4K1604 N N 1 Total Hourly Rate 10/20/17 $40.35 $40.35 Granite Construction Co. 04‐4K1604 N N 1 Total Hourly Rate 10/10/17 $32.00 $32.00 Speed's Oil Tool Service, Inc 05‐1H2804 Y N 2 Fringe Benefits 10/2/17 $80.09 $80.09 R&B Company 05‐1H7804 N N 2 Fringe Benefits 10/30/17 $11.25 $11.25 Papich Construction Company 05‐492804 Y N 1 Misclassification 10/2/17 $386.40 $386.40 Murphy Industrial Coating, Inc 06‐0N9604 Y N 13 Total Hourly Rate 10/12/17 $43,255.19 $43,255.19 Platinum Scaffolding 06‐0N9604 Y N 21 Total Hourly Rate 10/12/17 $9,295.15 $9,295.15 Safety Network Traffic 06‐0T7704 N N 5 Total Hourly Rate 10/12/17 $820.64 $820.64 Safety Network Traffic 06‐0W3105 N N 4 Total Hourly Rate 10/5/17 $460.86 $460.86 MJ2 Lanscape Inc. 10‐0X6304 N N 1 Fringe Benefits 10/6/17 $7.20 $7.20 MJ2 Lanscape Inc. 10‐0X6304 N N 1 Basic Hourly Rate 10/6/17 $11.70 $11.70 Sambrano Traffic Control Inc. 10‐1F6104 N N 2 Basic Hourly Rate 10/4/17 $54.75 $54.75


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime McDannald Systems, Inc. 11‐257154 Y N 1 Total Hourly Rate 10/02/17 $14.10 $14.10 McDannald Systems, Inc. 11‐257154 Y N Training 10/02/17 $22.08 $22.08 Diversified Landscape Co. 11‐2T1904 Y Y 2 Total Hourly Rate Over 8 10/20/17 $147.65 $147.65 Diversified Landscape Co. 11‐2T1904 Y Y 1 Misclassification Misclassification 10/20/17 $257.80 $257.80 Clean Cut Landscape, Inc. 11‐2T2514 N Y 4 Misclassification 10/11/17 $68.16 $68.16 G3 Quality, Inc. 11‐406704 Y Y 4 Apprentice Ratio 10/27/17 $1,336.96 $575.00 $1,911.96 RMA Group 11‐413504 Y N 1 Misclassification 10/03/17 $47.94 $47.94 T & M Electric, Inc. dba Perry Electric 11‐414904 Y N 1 Total Hourly Rate Total Hourly Rate 10/24/17 $84.00 $84.00 Monthly Total: 41 136 $64,765.22

November‐17 Spencer Electric 01‐0B2604 Y N 4 Total Hourly Rate Total Hourly Rate 11/2/17 $190.93 $190.93 Dirt & Aggregate 01‐0B2904 Y N 4 Total Hourly Rate Total Hourly Rate 11/6/17 $317.25 $317.25 ACC, West Coast 01‐0F1904 Y N 3 Total Hourly Rate Total Hourly Rate 11/14/17 $632.72 $632.72 Granite Construction 01‐0G3804 Y N 1 Total Hourly Rate Basic Hourly Rate 11/14/17 $146.74 $146.74 Granite Construction 01‐0G4504 N N 3 Total Hourly Rate 11/14/17 $127.50 $127.50 ABSL Construction 01‐0H1104 N N 4 Total Hourly Rate 11/7/17 $393.00 $393.00 Archer Trucking 01‐0h1104 N N 8 Total Hourly Rate 11/27/17 $126.96 $126.96 Fibrwrap 02‐0E0904 Y N 1 Total Hourly Rate Total Hourly Rate 11/20/17 $192.00 $192.00 SNL 02‐1H2804 N N 5 Subsistence 11/6/17 $160.25 $160.25 Hat Creek 02‐2H4004 Y N 1 Total Hourly Rate Subsistence 11/20/17 $53.29 $53.29 American Pavement 02‐2H4004 Y N 8 Total Hourly Rate Total Hourly Rate 11/20/17 $1,433.29 $1,433.29 Statewide Traffic & Safety 02‐2H4004 Y N 1 Total Hourly Rate Subsistence 11/20/17 $60.00 $60.00 Darren Taylor Construction 02‐2H4704 N N 2 Total Hourly Rate 11/6/17 $86.00 $86.00 LeVey Transport 02‐2H7804 N N 7 Total Hourly Rate 11/18/17 $1,322.25 $1,322.25 Jason Pedrotti Trucking 02‐3H4004 N N 2 Subsistence 11/14/17 $40.00 $40.00 Harco Trucking 02‐4E4204 Y N 2 Total Hourly Rate Subsistence 11/6/17 $100.00 $100.00 Morgan Construction 02‐4E4204 Y N 1 Total Hourly Rate Total Hourly Rate 11/6/17 $69.20 $69.20 Harco Trucking 02‐4E4204 N Y 1 Subsistence 11/15/17 $20.00 $20.00 CGI Technicial Svc 02‐4G8204 Y N 1 Total Hourly Rate Subsistence 11/20/17 $40.00 $40.00 Granite 03‐0F3104 Y N 1 Total Hourly Rate Shift Differential 11/26/17 $74.00 $74.00 MJD Engineering 03‐0F3104 Y N 2 Total Hourly Rate Shift Differential 11/29/17 $1,886.22 $1,886.22 Titan DVBE 03‐0G4904 N N 3 Shift Differential 11/15/17 $849.63 $849.63 Doug Veerkamp 03‐1H6904 N N 2 Subsistence 11/26/17 $140.00 $140.00 Hansen Bros. Enterprise 03‐3H6804 N N 9 Subsistence 11/15/17 $700.00 $700.00 Sierra Rental & Transport 03‐3h8104 N N 4 Subsistence 11/13/17 $80.00 $80.00 T&S DVBE 03‐4F0604 Y N 1 Apprentice Ratio Apprentice Ratio 11/8/17 $463.75 $463.75 Myers & Sons 03‐4F0904 Y N 1 Total Hourly Rate Sat/Sun Rates 11/17/17 $325.92 $325.92 Peterson Chase 03‐4F4404 Y N 6 Total Hourly Rate Total Hourly Rate 11/14/17 $4,656.28 $4,656.28 Hat Creek 03‐4F4904 N N 1 Total Hourly Rate 11/19/17 $420.64 $420.64 Sanco Pipelines, Inc. 04‐0A5344 Y N 1 Misclassification 11/16/17 $43.78 $43.78 Team EES, Inc. 04‐1K1004 Y N 4 Total Hourly Rate 11/9/17 $169.63 $169.63 BAC Sweeping, Inc. 04‐1K1004 Y N 1 Total Hourly Rate 11/10/17 $67.83 $67.83 Jarrett Foundations, Inc 04‐3S9104 Y N 4 Basic Hourly Rate 12/11/17 $115.74 $115.74


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Team Ghilotti, Inc. 04‐4K5004 N N 3 Basic Hourly Rate 11/17/17 $81.23 $81.23 Team Ghilotti, Inc. 04‐4K5004 N N 1 Basic Hourly Rate 12/4/17 $8.00 $8.00 Team Ghilotti, Inc. 04‐4K5004 N N 1 Basic Hourly Rate 12/6/17 $12.00 $12.00 Highway Specialty Co, Inc. 04‐4K7904 N Y 1 Total Hourly Rate 9/8/17 $21.75 $21.75 The Professional Tree Care Company 05‐0T9904 Y N 1 Fringe Benefits 11/15/17 $73.92 $73.92 People Ready 05‐0T9904 Y N 1 Fringe Benefits 11/21/17 $199.80 $199.80 Summer Construction 07‐1XF304 N N 1 Fringe Benefits 11/15/17 $15.11 $15.11 ABSL Construction Inc 10‐0G8204 Y N 2 Basic Hourly Rate 11/14/17 $486.16 $486.16 PAR Electrical Contractors Inc 10‐0W6004 Y N 4 Misclassification 11/12/17 $282.98 $282.98 Sambrano Traffic Control Inc. 10‐0Y4504 N N 3 Basic Hourly Rate 11/12/17 $30.32 $30.32 Trinity Engineering Labratories 10‐0Y9204 Y N 1 Fringe Benefits 11/21/17 $10.58 $10.58 Reeve Trucking Co Inc 10‐1C2104 Y N 3 Total Hourly Rate 11/9/17 $369.23 $369.23 Highway Speciality Co Inc 10‐1F0804 N N 2 Basic Hourly Rate 11/9/17 $41.39 $41.39 Thomas Mayo Construction, Inc. 10‐1F2004 N N 1 Total Hourly Rate 11/21/17 $12.00 $12.00 Thomas Mayo Construction, Inc. 10‐1F2004 N N 1 Fringe Benefits 11/21/17 $3.60 $3.60 Sambrano Traffic Control Inc. 10‐1F5604 N N 1 Basic Hourly Rate 11/12/17 $17.52 $17.52 Central Striping Service Inc 10‐1G6404 N N 3 Basic Hourly Rate 11/9/17 $19.48 $19.48 Intelecom Data & Fiber Inc 10‐3A1004 N N 1 Fringe Benefits 11/15/17 $247.50 $247.50 Kelly's Water Works, Inc. 11‐0223U4 Y Y 1 Total Hourly Rate Total Hourly Rate 11/30/17 $7,892.50 $7,892.50 Avar Construction, Inc. 11‐0223U4 Y N 8 Basic Hourly Rate 11/1/17 $2,083.80 $134.94 $2,218.74 RMA Group 11‐257154 Y N 6 Apprentice Ratio 11/13/17 $739.43 $739.43 Marina Landscape 11‐260414 Y N 2 Total Hourly Rate Total Hourly Rate 11/15/17 $453.05 $453.05 Bullet Concrete Pumping, Inc. 11‐299204 Y N 1 Training 11/17/17 $4.75 $4.75 Southwest V‐Ditch, Inc. 11‐2T1904 Y N 1 Misclassification 11/7/17 $943.93 $943.93 Abhe & Svoboda, Inc. 11‐409304 Y N 3 Misclassification 11/17/17 $521.91 $521.91 Pacific Oil Spreading, Inc. 11‐413604 Y N 1 Training 11/13/17 $14.06 $14.06 DT Trucking, LLC 11‐413604 Y N 1 Total Hourly Rate 11/13/17 $386.67 $386.67 Co's Traffic Control, Inc. 11‐413704 Y N 1 Training 11/16/17 $108.80 $108.80 Monthly Total: 61 155 $30,721.21

December‐17 Intercounty Mechanical 02A1644 N N 1 Total Hourly Rate 12/21/17 $5.40 $5.40 Fletcher's Plumbing and Contracting, Inc. 01A1572 N N 1 Total Hourly Rate 12/1/17 $195.26 $195.26 Global Power Group 11A2511 N N 7 Misclassification Total Hourly Rate 12/15/17 $2,819.79 $2,819.79 Kern Asphalt Paving & Sealing Co. Inc. 06‐0T6504 Y N 2 Total Hourly Rate 12/1/17 $4,006.39 $4,006.39 Cal‐Vet Services Inc 05‐1F69U4 Y N 1 Basic Hourly Rate 12/20/17 $98.91 $98.91 Tri‐County Drilling, Inc. 11‐413704 Y N 5 Total Hourly Rate 12/13/17 $904.68 $904.68 LG Equipment 11‐407004 Y N 1 Fringe Benefits 12/1/17 $16.00 $16.00 Future DB International, Inc. 11‐415704 Y N 1 Basic Hourly Rate 12/15/17 $104.72 $104.72 Western Rim Constructors, Inc. 11‐409604 Y N 8 Misclassification 12/6/17 $3,030.30 $3,030.30 Select Electric, Inc. 11‐416004 Y N 6 Misclassification 12/15/17 $2,271.10 $2,271.10 Security Paving Company, Inc. 11‐416904 Y N 1 Total Hourly Rate Total Hourly Rate 12/20/17 $153.63 $153.63 DPE Materials, Inc. 11‐416904 Y N 1 Basic Hourly Rate 12/20/17 $15.90 $15.90 Surface Preparation Technologies 11‐413604 Y N 3 Training 12/26/17 $44.32 $44.32


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Watson Companies, Inc. 11‐0223U4 Y Y 2 Misclassification 12/15/17 $815.88 $815.88 GD Long Electric Co. 04‐1J8204 N N 3 Basic Hourly Rate 12/29/17 $1,144.39 $1,144.39 Ghilotti Construction Company 04‐2A3204 Y N 1 Total Hourly Rate 12/11/17 $179.84 $179.84 Quimu Contracting, Inc. 04‐2K8604 N N 1 Total Hourly Rate 12/4/17 $434.56 $434.56 Quimu Contracting, Inc. 04‐2K8604 N N 1 Training 12/4/17 $45.92 $45.92 Granite Construction Company 04‐4K1604 N N 2 Total Hourly Rate 12/15/17 $38.43 $38.43 K & G Concrete, Inc. 04‐4G5104 Y N 1 Total Hourly Rate 12/14/17 $73.52 $73.52 Central Striping Service, Inc. 04‐235654 N N 1 Total Hourly Rate 12/28/17 $109.06 $109.06 STATEWIDE TRAFFIC SAFETY AND SIGNS INC. 04‐0P1304 N N 1 Basic Hourly Rate 12/20/17 $44.35 $44.35 WOIDA ENT. INC. DBA ARROW FENCING 04‐0Q9004 N N 1 Training 12/21/17 $168.75 $168.75 Archer Trucking 01‐0B5404 Y N 1 Subsistence 12/6/17 $100.00 $100.00 Archer Trucking 01‐0G4504 Y N 1 Subsistence 12/6/17 $20.00 $20.00 T&S DVBE 02‐2H3404 N N 3 Misclassification 12/7/17 $3,941.21 $3,941.21 T&S DVBE 02‐2H3804 N N 2 Misclassification 12/7/17 $747.74 $747.74 Qualcon 03‐3H4204 N N 7 Subsistence 12/7/17 $1,460.00 $1,460.00 Pavement Recycling 02‐2H4804 N N 2 Total Hourly Rate 12/13/17 $277.00 $277.00 AGL Landscape 02‐4E6404 N N 1 Total Hourly Rate 12/7/17 $15.00 $15.00 Q A Constructors 01‐0G5404 N N 1 Total Hourly Rate 12/13/17 $165.04 $165.04 T & S DVBE 02‐1H8304 N N 3 Misclassification 12/14/17 $1,094.70 $1,094.70 Hat Creek 02‐1H8304 N N 3 Total Hourly Rate 12/14/17 $65.52 $65.52 Statewide Traffic & Safety 02‐2H5004 N N 6 Subsistence 12/15/17 $456.00 $456.00 Archer Trucking 01‐0H0904 N N 16 Total Hourly Rate 12/1/17 $3,946.55 $3,946.55 LD Giacomini 01‐0H0604 N N 2 Total Hourly Rate 12/19/17 $147.20 $147.20 T & S DVBE 02‐2H3804 Y N 1 Misclassification 12/26/17 $38.58 $38.58 Advantage Paving 02‐3H2604 N N 7 Subsistence 12/26/17 $1,052.75 $1,052.75 Central Striping 02‐2H4704 N N 7 Sat/Sun Rates 12/26/17 $4,059.13 $4,059.13 Monthly Total: 39 115 $34,307.52

January‐18 Miller Farms 01‐0B4404 Y N 2 Total Hourly Rate 1/12/18 $108.00 $108.00 R&STrucking 01‐0G7304 N N 3 Subsistence 1/12/18 $60.00 $60.00 V Dolan Trucking 01‐0G7304 N N 6 Subsistence 1/12/18 $200.00 $200.00 R.Brown Construction 01‐0G9504 N N 8 Total Hourly Rate 1/17/18 $2,895.00 $2,895.00 Archer Trucking 01‐0H0004 N N 10 Subsistence 1/12/18 $700.00 $700.00 Delta Grinding Company 01‐0H0004 N N 1 Total Hourly Rate 1/31/18 $39.50 $39.50 Midstate Barrier 01‐0H0004 N N 2 Total Hourly Rate 1/31/18 $32.00 $32.00 Tough Company 01‐0H0904 N N 9 Subsistence 1/8/18 $720.00 $720.00 Bud Garman 01‐0H0904 N N 4 Total Hourly Rate 1/26/18 $80.96 $80.96 Archer Trucking 01‐0H1204 N N 11 Subsistence 1/29/18 $860.00 $860.00 Highway Specialty 01‐262014 Y N 19 Total Hourly Rate 1/23/18 $576.00 $576.00 Hutchison Electrical 02‐2C0904 Y N 2 Total Hourly Rate Total Hourly Rate 1/11/18 $44.00 $44.00 MCM Construction 02‐2C0904 Y N 1 Total Hourly Rate Total Hourly Rate 1/12/18 $127.88 $127.88 T&S DVBE 02‐2H3604 N N 1 Fringe Benefits 1/12/18 $34.30 $34.30 APCO 02‐2H4804 N N 4 Total Hourly Rate 1/11/18 $207.75 $207.75


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime McGahan Trucking 02‐3E4104 Y N 1 Misclassification Misclassification 1/12/18 $326.98 $326.98 Jarrett Foundation 02‐3H2604 N N 2 Total Hourly Rate 1/31/18 $530.92 $530.92 Murphy Industrial Coatings 03‐0G5004 N N 1 Total Hourly Rate 1/18/18 $3,820.22 $3,820.22 J&M Environmental 03‐1F4204 Y N 4 Total Hourly Rate Total Hourly Rate 1/9/18 $46.80 $46.80 Robert Frank Construction 03‐1H7904 N N 2 Total Hourly Rate 1/11/18 $397.57 $397.57 FREEDLUN HYDROSEEDING, INC. 04‐0P1304 N N 1 Training 1/22/18 $8.58 $8.58 SITE SAFE TRAFFIC SAFETY & SIGNS, INC. 04‐0Q6004 Y N 1 Basic Hourly Rate 1/26/18 $26.88 $26.88 Site Safe Traffic Safety & Signs, Inc. 04‐1K1004 Y N 2 Total Hourly Rate 1/26/18 $386.72 $386.72 Site Safe Traffic Safety & Signs, Inc. 04‐1K8004 N N 2 Total Hourly Rate 1/12/18 $324.88 $324.88 St. Francis Electric, LLC 04‐4G5514 Y N 1 Total Hourly Rate 1/24/18 $16.61 $16.61 Granite Construction Company 04‐4K1604 N N 1 Total Hourly Rate 1/2/18 $126.74 $126.74 HIGHWAY SPECIALITY CO INC. 04‐4K4904 N N 3 Basic Hourly Rate 1/19/18 $96.60 $96.60 Jarrett Foundations, Inc. 04‐4K6904 Y N 3 Basic Hourly Rate 1/10/18 $360.15 $360.15 High‐Light Electric, Inc 06‐0R0504 N N 1 Misclassification 1/26/18 $969.14 $969.14 Luis Parra Construction 06‐457114 Y Y 13 Fringe Benefits 1/15/18 $23,942.43 $667.80 $24,610.23 Outdoor Dimension 07‐1XC104 N N 4 Training 1/18/18 $58.50 $58.50 Outdoor Dimension 07‐1XC104 N N 3 Misclassification 1/3/18 $485.46 $485.46 Powell Construction 07‐1XF604 N N 8 Total Hourly Rate Over 8 1/22/18 $468.73 $468.73 Fine GradeEquipment, Inc 08‐0G9004 Y N 1 Basic Hourly Rate 1/31/18 $218.72 $218.72 Ramsey Oil Company 08‐1C0914 Y N 1 Fringe Benefits 12/27/17 $242.03 $242.03 California Traffic Services Inc. 10‐0X9704 Y Y 5 Fringe Benefits 1/19/18 $202.72 $0.00 $202.72 Surface Preparation Technologies LLC 10‐1C4704 Y N 3 Total Hourly Rate 1/16/18 $156.40 $0.00 $156.40 Penhall 10‐1E4304 N N 1 Total Hourly Rate 1/10/18 $438.15 $0.00 $438.15 Sambrano Traffic Control Inc. 10‐1E4304 N Y 1 Total Hourly Rate 1/2/18 $12.37 $0.00 $12.37 Traffic Loops Crackfilling 11‐415704 Y Y 1 Total Hourly Rate Over 8 1/1/18 $250.50 $250.50 Traffic Loops Crackfilling 11‐415704 Y Y 1 No Registration 1/1/18 $2,634.54 $2,634.54 Clean Cut Landscape 11‐2T2514 N N 1 Misclassification 1/5/18 $45.54 $45.54 G3 Quality, Inc. 11‐275504 Y N 2 Misclassification 1/19/18 $463.36 $463.36 Telfer Pavement Technologies 11‐416904 Y N 1 Training 1/22/18 $23.08 $23.08 Havens and Sons Trucking 11‐416904 Y N 2 Training 1/22/18 $57.38 $57.38 C M C Steel Fabricators Inc, dba: C M C Rebar 11‐413604 Y N 52 Apprentice Ratio 1/31/18 $175,310.24 $15,522.53 $190,832.77 Paradise Enterprises, Inc. DBA A‐One Energy Source 32A0232 N Y 2 Basic Hourly Rate Over 40 1/3/18 $143.45 $143.45 Crosstown Electrical & Data 56a0450 N N 4 Misclassification 1/10/18 $2,920.72 $2,920.72 Crosstown Electrical & Data 56A0530 N N 5 Total Hourly Rate 1/12/18 $64.60 $64.60 Monthly Total: 49 219 $238,453.43

February‐18 Highway Specialty 01‐0B2604 Y N 1 Misclassification Misclassification 2/23/18 $51.44 $51.44 Bentancourt Bros. Construction 01‐0B27U4 Y N 5 Total Hourly Rate Total Hourly Rate 2/26/18 $244.00 $244.00 T&S DVBE 01‐0B27U4 Y N 3 Total Hourly Rate Total Hourly Rate 2/23/18 $202.22 $202.22 Jarrett Foundation 01‐0B2804 Y N 1 Total Hourly Rate Total Hourly Rate 2/1/18 $60.00 $6.75 $66.75 JF Shea 01‐0B2804 Y N 1 Total Hourly Rate Total Hourly Rate 2/16/18 $173.25 $173.25 T&S DVBE 01‐0B2804 Y N 17 Total Hourly Rate Total Hourly Rate 2/28/18 $1,212.61 $1,212.61 Central Striping Service 01‐0B8304 Y N 1 Misclassification Misclassification 2/23/18 $300.87 $300.87


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime WIPF 01‐0B8304 Y N 3 Total Hourly Rate Total Hourly Rate 2/23/18 $220.00 $220.00 WIPF 01‐0F2604 N 2 Subsistence 2/13/18 $40.00 $40.00 Granite Construction 01‐0G3804 Y N 1 Total Hourly Rate Total Hourly Rate 2/16/18 $195.46 $195.46 Granite Construction 01‐0G4504 N N 1 Basic Hourly Rate 2/23/18 $12.00 $12.00 Coleman Environmental 01‐0H0004 N N 2 Basic Hourly Rate 2/28/18 $60.00 $60.00 McFarland Trucking 01‐0H0004 N N 1 Basic Hourly Rate 2/28/18 $20.00 $20.00 Mendocino Constructin 01‐0H0004 N N 4 Basic Hourly Rate 2/28/18 $80.00 $80.00 WIPF 01‐0H0004 N N 1 Basic Hourly Rate 2/28/18 $20.00 $20.00 R&M Backhoe 01‐0H1204 N N 1 Subsistence 2/14/18 $20.00 $20.00 WIPF 01‐0H4204 N N 1 Subsistence 2/20/18 $40.00 $40.00 Highway Specialty 01‐487404 Y N 1 Total Hourly Rate Subsistence 2/2/18 $144.00 $144.00 T&S DVBE 02‐0H2004 Y N 1 Misclassification Misclassification 2/16/18 $250.88 $250.88 Advantage Paving 02‐3H2604 N N 10 Total Hourly Rate 2/27/18 $1,204.16 $1,204.16 APCO 02‐3H4404 N N 1 Total Hourly Rate 2/27/18 $18.00 $18.00 Geo Stabilization 02‐3H4404 N N 6 Total Hourly Rate 2/27/18 $5,674.51 $5,674.51 Jarrett Foundation 02‐3H6704 N N 1 Subsistence 2/13/18 $260.25 $260.25 Specialized Pavement Mrk 03‐0G5704 N N 6 Total Hourly Rate 2/6/18 $681.60 $681.60 Stewart Engineering 03‐2H7504 N N Total Hourly Rate 2/6/18 $282.84 $282.84 Q & D Construction 03‐3H2004 N N 2 Total Hourly Rate 2/13/18 $32.90 $32.90 Desert Commercial Sweeping 03‐3H2004 N N 3 Shift Differential 2/13/18 $631.20 $631.20 STATEWIDE TRAFFIC SAFETY AND SIGNS 04‐0P1304 N N 1 Basic Hourly Rate 2/9/18 $82.64 $82.64 STATEWIDE TRAFFIC SAFETY AND SIGNS 04‐0P1304 N N 1 Basic Hourly Rate 2/28/18 $7.98 $7.98 Central Striping Service, Inc. 04‐235654 N N 1 Total Hourly Rate 2/12/18 $440.34 $440.34 Michael O'Shaughnessy Construction, Inc. 04‐235654 N N 1 Total Hourly Rate 2/12/18 $979.35 $979.35 Pavement Engineering Inc. 04‐235654 N N 1 Training 2/14/18 $22.04 $22.04 Pavement Engineering Inc. 04‐235654 N N 1 Total Hourly Rate 2/14/18 $39.32 $39.32 Bay Cities Paving & Grading, Inc. 04‐2K1304 Y N 4 Overtime Sat/Sun Rates Overtime 2/7/18 $258.15 $309.12 Bay Cities Paving & Grading, Inc. 04‐2K1304 Y N 1 Total Hourly Rate Misclassification 2/7/18 $6.85 $6.85 JARRETT FOUNDATIONS, INC 04‐3S9104 Y N 2 Basic Hourly Rate 2/16/18 $46.94 $46.94 RNR Construction 04‐4G4504 Y N 13 Total Hourly Rate Over 8 2/12/18 $1,232.19 $1,232.19 Statewide Traffic Safety and Signs, Inc. 04‐4K9904 N N 1 Total Hourly Rate 2/9/18 $488.73 $488.73 Granite 05‐1C8404 Y N 1 No Registration 2/28/18 $1,204.48 $395.22 $1,599.70 Granite 05‐1H7904 N N 2 No Registration 2/28/18 $909.72 $181.75 $1,091.47 Green Growth 05‐330784 N N 1 Misclassification 2/14/18 $639.20 $639.20 Bezak Liquid Transport 10‐0P9224 Y N 1 Total Hourly Rate 2/20/18 $57.76 $57.76 Traffic Management, Inc. (TMI) 10‐0Y6204 Y N 1 No Registration 2/14/18 $986.82 $986.82 Statewide Traffic Safety and Signs Inc 10‐1C2104 Y N 1 Total Hourly Rate 2/20/18 $326.19 $192.67 $518.86 Sambrano Traffic Control Inc. 10‐1E4304 N N 5 Total Hourly Rate 2/14/18 $204.96 $47.72 $252.68 Kelly's Water Works, Inc. 11‐0223U4 Y Y 1 Total Hourly Rate Total Hourly Rate Over 40 Over 8 2/20/18 $34,606.96 $5,682.42 $40,289.38 RMA Group 11‐257154 Y Y 7 Apprentice Ratio 2/22/18 $6,504.56 $6,504.56 Western Rim Constructors, Inc. 11‐282504 Y N 8 Misclassification Misclassification 2/2/18 $4,978.15 $4,978.15 Western Rim Constructors, Inc. 11‐282504 Y N 8 Training 2/2/18 $197.64 $197.64 Crosstown Electrical & Data 56A0451 N Y 6 Misclassification 1/31/18 $3,211.99 $3,211.99


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Monthly Total: 49 146 $76,122.65

March‐18 Miller Farms 01‐0B2604 Y N 3 Total Hourly Rate 3/30/18 $75.00 $75.00 T&S DVBE 01‐0B3004 Y N 2 Total Hourly Rate 3/12/18 $36.00 $9.76 $45.76 CGI 02‐0H3304 N N 1 Subsistence 3/27/18 $20.00 $20.00 Advantage Paving 02‐3H2604 N N 1 Misclassification 3/8/18 $37.71 $37.71 Hilside Drilling Co 02‐3H3804 N N 4 Total Hourly Rate 3/15/18 $1,510.66 $1,510.66 Stewart Engineering 02‐3H7504 N N 1 Total Hourly Rate 3/22/18 $1,953.87 $1,953.87 Highway Specialty 02‐3H7804 N N 2 Subsistence 3/5/18 $48.00 $48.00 Geo Stabilization 02‐3H8804 N N 4 Total Hourly Rate 3/21/18 $329.81 $329.81 Eagle Lift 02‐3H8804 N N 4 Total Hourly Rate 3/23/18 $916.50 $916.50 Geo Stabilization 02‐3H8804 N N 8 Total Hourly Rate 3/23/18 $5,768.92 $5,768.92 Heir & Sons 03‐0G9404 N N 1 Total Hourly Rate 3/5/18 $226.90 $226.90 Apply‐A‐Line 03‐2F8404 N N 1 Total Hourly Rate 3/6/18 $52.13 $52.13 Doug Veerkamp 03‐3H0204 N N 5 Subsistence 3/14/18 $200.00 $200.00 TPA Construction, Inc. 04‐0K2904 N N 8 Training 3/27/18 $298.12 $298.12 TPA Construction, Inc. 04‐0K2904 N N 7 Sat/Sun Rates 3/27/18 $1,070.85 $1,070.85 TPA Construction, Inc. 04‐0K2904 N N 1 Over 8 3/27/18 $67.61 $67.61 Freedlun Hydroseeding, Inc. 04‐0P1304 N N 6 Training 3/26/18 $23.85 $23.85 Statewide Traffic Safety and Signs, Inc. 04‐235624 Y N 2 Total Hourly Rate 3/22/18 $42.45 $42.45 Statewide Traffic Safety and Signs, Inc. 04‐235654 N N 1 Total Hourly Rate 3/27/18 $3.65 $3.65 St. Francis Electric, LLC 04‐2J0704 Y N 3 Over 8 3/13/18 $68.58 $68.58 Granite Construction Company 04‐4K1604 N N 1 Total Hourly Rate 3/1/18 $59.20 $59.20 Granite Construction Company 04‐4K2404 N N 1 Basic Hourly Rate 3/9/18 $59.20 $59.20 Wu Con Corporation 04A5376 N N 3 Subsistence 3/28/18 $2,100.00 $2,100.00 Wu Con Corporation 04A5377 N N 4 Subsistence 3/15/18 $6,930.00 $6,930.00 Dreambuilder Construction 05‐1E0504 Y N 7 Basic Hourly Rate 3/15/18 $2,268.37 $2,268.37 Mulch Master 06‐0P2704 Y N 3 Total Hourly Rate 3/14/18 $147.82 $147.82 Dreambuilder Construction 06‐0Q5104 Y N 8 Fringe Benefits 3/15/18 $378.03 $378.03 CALPROMAX 07‐4T7704 N N 1 Total Hourly Rate 3/23/18 $21.28 Watson Companies, Inc. 11‐0223U4 Y N 2 Total Hourly Rate 3/15/18 $207.30 $207.30 Hazard Construction Company 11‐263304 Y N 1 Total Hourly Rate 3/15/18 $2,191.00 $2,191.00 Sully‐Miller Contracting Company 11‐2M9404 Y N 4 Basic Hourly Rate 3/19/18 $220.50 $220.50 George L. Throop Co. 11‐407004 Y Y 1 Total Hourly Rate 3/1/18 $268.80 $268.80 Bill Signs Trucking, LLC 11‐413604 Y N 1 Training 3/12/18 $28.88 $28.88 BLT Contracting LLC 11‐413604 Y N 7 Training 3/12/18 $663.10 $663.10 Bill Signs Trucking, LLC 11‐413704 Y N 4 Training 3/12/18 $56.24 $56.24 Bill Signs Trucking, LLC 11‐413704 Y Y 4 Total Hourly Rate 3/12/18 $684.91 $684.91 BLT Contracting, LLC 11‐413704 Y N 6 Training 3/12/18 $361.93 $361.93 Elms Equipment Rental, Inc. 11‐418524 Y N 4 Training 3/12/18 $32.77 $32.77 Monthly Total: 38 127 $29,439.70

April‐18 Highway Specialty 01‐0A9904 Y N 1 Subsistence 4/16/18 $20.00 $20.00


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Drill Tech Drilling & Shoring, Inc. 01‐0B27U4 Y N 11 Total Hourly Rate 4/3/18 $6,531.62 $6,531.62 Drill Tech Drilling & Shoring, Inc. 01‐0B3204 Y N 4 Total Hourly Rate 4/9/18 $701.13 $701.13 Site Safe Traffic Safety & Signs, Inc. 01‐0B6904 N N 1 No Registration 4/30/18 $40.90 $40.90 Dirt & Aggregate Interchange, Inc. 01‐0C5904 Y N 7 Total Hourly Rate 4/3/18 $1,934.00 $327.75 $2,261.75 A to Z 01‐262014 Y N 3 Subsistence 4/4/18 $280.00 $280.00 Coleman Environmental 01‐262014 Y N 1 Subsistence 4/4/18 $60.00 $60.00 SGS Trucking 01‐262014 Y N 1 Subsistence 4/23/18 $60.00 $60.00 Tyrrell Resources 01‐262014 Y N 2 Total Hourly Rate 4/17/18 $528.96 $528.96 WIPF 01‐262014 Y N 2 Subsistence 4/23/18 $360.00 $360.00 Jf Shea 02‐0H0904 N N 1 Total Hourly Rate 4/26/18 $16.00 $16.00 Bettencourt Bros 02‐1C7504 Y N 1 No registration No Registration 4/16/18 $1,309.60 $333.00 $1,642.60 Stewart Engineering 02‐1C7504 Y N 1 Total Hourly Rate Subsistence 4/12/18 $80.00 $80.00 Warrens Water Truck 02‐2H7404 N N 1 Subsistence 4/23/18 $14.00 $14.00 Knife River 03‐2H7504 N N 1 Total Hourly Rate 4/3/18 $380.88 $380.88 Critical Weld Inspections, Inc. 04‐0P4904 N N 1 Training 4/4/18 $13.56 $13.56 RNR Construction, Inc. 04‐4G4504 Y N 3 Over 8 4/13/18 $593.94 $593.94 RNR Construction, Inc. 04‐4G4504 Y Y 2 Over 8 4/27/18 $264.54 $264.54 Team EES, Inc. 04‐4G4904 Y N 5 Total Hourly Rate 4/17/18 $65.40 $65.40 Tri‐Valley Water Trucks / Bay area Water Trucks 04‐4K8004 N N 1 Total Hourly Rate Basic Hourly Rate 4/23/18 $4,320.00 $2,655.18 $6,927.02 BRM Construction 04A5347 N N 2 Total Hourly Rate 4/25/16 $361.38 $361.38 BRM Construction 04A5380 N N 6 Total Hourly Rate 4/23/18 $246.25 $246.25 Mulch Master 06‐0X1104 N N 5 Fringe Benefits 4/9/18 $380.09 $380.09 Sierra Landscape Development 07‐4X5904 N N 1 Basic Hourly Rate 4/17/18 $73.48 $73.48 Minden Electric LLC 09‐356104 N Y 3 Total Hourly Rate 4/19/18 $717.85 $717.85 M&M Hansen Communications 10‐1C4214 Y Y 4 Fringe Benefits 4/11/18 $393.07 $393.07 RSI Installations, Inc. 11‐0223U4 Y N 2 Total Hourly Rate 4/25/18 $101.15 $101.15 RSI Installations, Inc. 11‐0223U4 Y N 2 Training 4/25/18 $25.92 $25.92 Vanguard Construction 11‐0223U4 Y N 3 Misclassification Misclassification 4/13/18 $66.71 $66.71 Vanguard Construction 11‐0223U4 Y N 7 Training 4/13/18 $39.60 $39.60 Triton Structural Concrete 11‐2T1824 N N 1 Total Hourly Rate 4/30/18 $702.30 $702.30 American Pavement Systems 11‐407004 Y N 1 Total Hourly Rate Over 8 4/19/18 $22.71 $22.71 Co's Traffic Control, Inc. 11‐407004 Y N 4 Misclassification 4/19/18 $176.88 $176.88 George L. Throop Co. 11‐407004 Y Y 1 Basic Hourly Rate 4/18/18 $151.40 $151.40 LG Equipment, Inc. 11‐407004 Y Y 3 Total Hourly Rate 4/30/18 $40.00 $40.00 LMN Incorporated 11‐407004 Y N 1 Training 4/30/18 $12.60 $12.60 So Cal Traffic, Inc. 11‐407004 Y N 4 Total Hourly Rate 4/23/18 $5,629.18 $5,629.18 Surface Preparation Technologies 11‐413704 Y N 1 Training 4/19/18 $68.75 $68.75 Traffic Loops Crackfilling, Inc. 11‐415704 Y Y 3 Misclassification Misclassification 4/9/18 $2,131.80 $2,131.80 Traffic Loops Crackfilling, Inc. 11‐415704 Y Y 4 Total Hourly Rate Over 8 4/9/18 $1,550.32 $1,550.32 Traffic Loops Crackfilling, Inc. 11‐415704 Y Y 2 Training 4/9/18 $228.80 $228.80 Big J Fence, Inc. 11‐416904 Y N 2 Total Hourly Rate Total Hourly Rate 4/30/18 $3,108.27 $3,108.27 Big J Fence, Inc. 11‐416904 Y N 2 Training 4/30/18 $48.99 $48.99 BLT CPT, LLC 11‐416904 Y N 2 Training 4/30/18 $100.38 $100.38


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Surface Preparation Technologies 11‐416904 Y N 2 Training 4/30/18 $66.30 $66.30 DT Trucking, LLC 11‐418524 Y Y 21 Training 4/30/18 $2,803.64 $2,803.64 LG Equipment, Inc. 11‐418524 Y Y 1 Total Hourly Rate 4/30/18 $877.79 $877.79 LG Equipment, Inc. 11‐418524 Y Y 1 Training 4/30/18 $255.36 $255.36 Maid Fast Construction 11A2359 N 5 Total Hourly Rate Total Hourly Rate 4/27/18 $340.80 $340.80 Ramona Paving and Construction 11A2644 N 8 Total Hourly Rate Total Hourly Rate 4/27/18 $362.11 $362.11 Monthly Total: 50 154 $41,926.18

May‐18 Shasta Garage Doors & Repair Inc. 02A1584 N Y 2 Basic Hourly Rate Over 40 5/2/18 $330.87 $330.87 Shasta Garage Doors & Repair Inc. 02A1584 N Y 2 Basic Hourly Rate 5/2/18 $51.66 $51.66 Shasta Garage Doors & Repair Inc. 02A1584 N Y 2 Basic Hourly Rate 5/2/18 $493.24 $493.24 Shasta Garage Doors & Repair Inc. 02A1584 N Y 2 Basic Hourly Rate 5/2/18 $450.18 $450.18 Shasta Garage Doors & Repair Inc. 02A1584 N Y 2 Fringe Benefits 5/1/18 $26.95 $26.95 Heath Construction 03A2535 N Y 3 Misclassification 5/29/18 $525.30 $525.30 GHILOTTI CONSTRUCTION COMPANY 04‐0P1304 N N 2 Basic Hourly Rate 5/29/18 $14.60 $14.60 West Coast Coating Consultants LLC 04‐0P4904 N N 1 Total Hourly Rate 5/9/18 $488.72 $488.72 West Coast Coating Consultants LLC 04‐0P4904 N N 1 Training 5/9/18 $27.12 $27.12 Dirt & Aggregate Interchange, Inc. 04‐235524 Y N 2 Total Hourly Rate 5/8/18 $124.60 $124.60 RC General Engineering 06‐0X1404 N N 3 Total Hourly Rate 5/11/18 $138.90 $138.90 Select Electric, Inc. 07‐257104 Y N 1 Misclassification Apprentice Ratio 6/18/18 $200.70 $200.70 Sierra Landscape Development, Inc. 07‐3X7114 Y N 1 Misclassification 5/11/18 $516.32 $516.32 Sierra Landscape Development, Inc. 07‐3X7114 Y N 2 Misclassification 5/21/18 $1,795.85 $1,795.85 Herback General Engineering 09‐360604 Y Y 12 Basic Hourly Rate 5/18/18 $457.22 $457.22 Norcal Masonry Builders, Inc. 10‐3A1004 N Y 29 Total Hourly Rate 5/10/18 $2,671.15 $2,671.15 Kelly's Water Works, Inc. 11‐0223U4 Y Y 1 Total Hourly Rate Total Hourly Rate Over 8 5/15/18 $43,588.15 $10,495.72 $54,083.87 Select Electric, Inc. 11‐2T2174 Y N 5 Misclassification 5/15/18 $1,364.55 $1,364.55 Co's Traffic Control , Inc. 11‐407004 Y N 9 Training 5/30/18 $157.32 $157.32 So Cal Traffic, Inc. 11‐407004 Y N 4 Training 5/1/18 $165.12 $165.12 G & F Concrete Cutting, Inc. 11‐408704 Y N 1 Misclassification Misclassification 5/15/18 $465.03 $465.03 Haven and Sons Trucking, Inc. 11‐418514 Y Y 43 Training 5/15/18 $4,435.43 $4,435.43 Singh Group, Inc. 11A2477 N N 4 Total Hourly Rate Total Hourly Rate 5/1/18 $1,727.28 $1,727.28 Global Power Group, Inc. 11A2511 N N 1 Fringe Benefits Fringe Benefits 5/18/18 $4.88 $4.88 Singh Group, Inc. 11A2542 N N 1 Misclassification Total Hourly Rate 5/11/18 $473.60 $473.63 All Access Doors, Inc 12A1624 N N 5 Misclassification Total Hourly Rate 5/21/18 $719.17 $719.17 Monthly Total: 26 141 $71,909.66

June‐18 Granite Construction 01‐0G4504 N N 10 Total Hourly Rate 6/15/18 $307.50 $307.50 Jarrett Foundation 01‐0H7004 N 1 Total Hourly Rate Total Hourly Rate 6/6/18 $169.47 $169.47 Granite Construction 01‐262034 Y N 2 Subsistence 6/12/18 $100.00 $100.00 T & S DVBE 02‐1H8804 N N 2 Misclassification 6/15/18 $345.52 $345.52 Nor‐Cal Garage Door Co 02‐2E8004 Y N 2 Total Hourly Rate Total Hourly Rate 6/28/18 $113.00 $113.00 Mercer Fraser 02‐2H5104 N N 12 Total Hourly Rate 6/12/18 $1,054.90 $1,054.90 Hayes & Sons 02‐3H2604 N N 6 Total Hourly Rate 6/7/18 $793.59 $793.59


FY 2017‐2018




Restitution Date Total DBRA Labor Code CWHSSA Labor Code Underpayment Overtime Statewide Traffic Safety & Signs 03‐2H7504 N N 2 Misclassification Misclassification 6/26/18 $2,701.55 $2,701.55 Arrow Fencing Woida Ent., Inc dba 04‐0Q9004 Y N 2 Training 6/1/18 $228.99 $228.99 Central Striping Service, Inc. 04‐4G4604 Y N 1 Basic Hourly Rate 6/7/18 $36.99 $36.99 Drill Tech Drilling & Shoring, Inc. 04‐4K2404 N N 1 Basic Hourly Rate 6/15/18 $31.62 $31.62 Herback General Engineering 09‐360604 Y Y 21 Total Hourly Rate 6/22/18 $3,076.75 $3,217.46 $6,294.21 Norcal Masonry Builders, Inc. 10‐3A1004 N Y 5 Fringe Benefits 6/14/18 $5,118.13 $5,118.13 Norcal Masonry Builders, Inc. 10‐3A1004 N Y 1 Travel 6/14/18 $2,075.31 $2,075.31 D&J Water Trucking 11‐080234 Y N 1 Training 6/15/18 $1,264.64 $1,264.64 RH Pollock Grading, Inc. 11‐080234 Y N 1 Training 6/15/18 $297.00 $297.00 Select Electric, Inc. 11‐080234 Y N 2 Misclassification 6/15/18 $299.00 $299.00 Rock Structures Construction Company 11‐257154 Y N 1 Training 6/8/18 $5.12 $5.12 LB Civil Construction, Inc. 11‐406404 Y N 7 Misclassification Misclassification 6/22/18 $3,999.86 $3,999.86 LB Civil Construction, Inc. 11‐406404 Y N 7 Training 6/22/18 $334.97 $334.97 Statewide Traffic Safety and Signs, Inc. 11‐413704 Y Y 1 Misclassification 6/11/18 $78.93 $78.93 BLT Contracting, LLC 11‐418524 Y N 12 Training 6/18/18 $1,200.82 $1,200.82 Kellar Sweeping, Inc. 11‐418524 Y N 6 Basic Hourly Rate Over 8 6/5/18 $536.00 $101.50 $637.50 Monthly Total: 23 106 $27,488.62 YTD Total: 550 1944 $774,095.42


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