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INTERIM LABOR COMPLIANCE PROGRAM ANNUAL REPORT

ReDortforlhHe.nor.tinv nerlod AntiU 2010 to lune 30, 2010(mmfddfyyyy) (mmfddfyyyy)

1. Name of Labor Compliance Program (LCP): Gafcon, Inc.

2. LCP J.D. Number (assigned by DIR): 2003.00053 13. Date of Initial Approval: March 11, 2003

4. Contact person (Include name, title, address, telephone, fax and c-mall, If available):

Mr. Marty Glaske, Director, LCP Services

701 B Street, Suite 1600, San Diego, CA 92101,

T- 619-231-6100, F· 619-231-6995, mglaske@gafcon.com

5. List all Awarding Bodies covered by this report as well as any other Awarding Bodies with whom the LCP currently has a contract to provide compliance enforcement. lfnonc, pleaseproceed directly to item 7 and provide aU requested Information. Then complete the infonnatlon below, and sign and submit this form to DIR, Office ofthe Director, Attn: LCP SpecialAssistant455 Golden Gate Avenue, 10th Floor, San Francisco, CA 94102. The Grossmont-CllyamacaCommunity College District, Carlsbad Unified School District, The Grossmont Union High School District

S1~AV' VIt> 1'2..&..110.~ Marty Glaske DirectQr LCp Services

gnature Name and Title Date

GAFCDN. INC. - 2009-2010 INTERIM LCP ANNUAL REPORT Pi'I"'P 1 nf R

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6. LC § 1771.5 enforcement activities (provide all Information requested, attaching as many sheets as necessary, and please complete separate/arms for eael! AUll/rd{/lg Body coveredin lids rCIJOl'l),

Awardinc Pady' Grnsswout-Cuyawaca Community College pistrict

Prolect Name Bid Advertisement Date Prime Contractor Contract AmountGrossmant College Parking Structure and Public

217/2008 &2/13/2008Safety Bullcllnr! Phase II McCarthv Builders $14,384,066.00Student Center/Services Building Secondary Effects

1/20/10 &1/27/10Temoorarv Power EQuioment RL Electric $145,900.00

Student Center/Services Building Secondary Effects2/5/10 & 2/12/10Modular Dulldin!! and Site Imnrovements Gordon Prill San Dice:o $664,741.00

Cuvamaca CollcIYc LRC Exnanslon and Remodel 1/2110 &1/12/10 eM Multi Prime $4,167000.00

Grossmant Collce:e Health Phvslcal Sclences ComDlex 7/30/07 & 717/07 CM Multi Prime $19,343,806.00

Total $38,70>,513.00

B. Summary ofall wages and Jlenalties assessed and/or recovered.

Affected Contractor (who directly employed the Amount Amount Approval of ForfeitureProject Name

worker) Assessed Recovered Requested from Labor Description ofViolatlon

Grossmont College Parking 10 0Structure and Public Safety Contractor failed to incorporate pre-

l3ulldlnt: Phase II InteRritv Concrete $7,716.07 $3,641.07 Ves No determined Increase

Total $7,716.07 $3,641.D7

C. For any amount Identified l!litem Dfor whIch approval of forfeiture not requested from the Labor Commissioner,

Icase exnlain below.

Project Name AmountAssessed Amount Recovered Explanation

NJA NJA NJA NJA.$0.00 $0.00Total

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D. For any amount Identlfled III Item 13 for which approval of forfeiture was requested from the Labor Commissioner,

lease nrovlde the followlmt:

Project NameAmount Assessed Amount Recovered

LC §1776(g) LC §1775 LC§1813 Wages Total LC §1776(g) LC §1775 LC §1813 Wages Total

College ParkingStructure andPublic SafetyBuilding PhaseII $0.00 $5,050.00 $150.00 $2.516.07 $7,716.07 $0.00 $975.00 $150.00 $2,516.07 $3,641.07

Total $0.00 $5,050.00 $150.00 $2,516.07 $7,716.07 $0.00 $975.00 $150.00 S2,516.07 53,641.07

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

Project Name I Contractor r Nature of Violation I COL Case ##-I

Current Status

NfA I NfA I NfA I NfA I NfA

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

Please check one: Yes 0If yes, Identify affected contractor(s) or subcontractor(s) and daters) of referral;

No o

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

0Please check one: Yes 0 No

Ifves, identlfv affected contractorfs1 or subcontractorfs1 and datefsl of referral:

Prolect Name I Contractor I Date Referred

NfA I NfA I NfA

6. LC § 1771.5 enforcement activities (provide all Information requested, attaching as many sheets as necessary, and please complete separate/arms/or each Awarding Body coveredin tlli:; rC/JOrt).

AwardIng Body' Carlshad IIlllfh.a School District

Prolect Name Bid Advertisement Date Prime Contractor COlitractAmount

Carlsbad High School Stadium Renovation Lease Lease Back McCarthy Builders $13598213.00

Carlsbad HIgh School Classrooms. Prolect Lease Lease Back McCarthv Builders $35,184,200.00

Kellv Elementarv School 2009 Modernization 3/24/2009 &3/3112009 Delta Builders $1,450,000.00

Kellv Elementarv School 2010 Modernization 2119/10 & 2129/10 Randall Construction $637,683.00

Mae:nolia Elementarv School 2009 Remodernlzation 411/2009 &4/7 /2009 Pacific BuildlM Grouo $1,900,000.00

Buena Vlsta/Mal!nolialHooe Modernization 2119110 &2129110 EC Constructors $794,332.00

Vallev Middle School Modernization 2/19/10 &2/29/10 Strail!htline Construction $1,955,000.00Total $55,519,428.00

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gafc£@[f]JB. Summary ofall W3t!es and oenalties assessed and/or recovered.

Affected Contractor (who directly employed the Amount AmountApproval of Forfeiture

Project Nameworker) Assessed Recovered

Requested from Labor Description of ViolationCommissioner?

I Carlsbad High ~chOOJ Stadium$12.287.21 $5,727.21 1° Yes C:;O

foal ed to pay appllC3U1C prevailingRenovation Mountain Movers wa~e

KellY elementary$9.267.69 PendIng IW Yes L.,o

'at ea to pay app IcaOle prevailingRemodernlzatlon Delta Builders W31!C

Magnolia tJementary$10,892.14 Pcndln~ 10 yCS C:;ORemodernization Capital PlumbinJ!: Failure to pav Prevailine: Waee

Carlsbad High School Stadium$11.062.96 $8.682.96 IW L

NoRenovation Diamond Environmental Yes Failure to Dav Prcvailinl! Waele

IW Yes goTotal $43.510.00 $'4."0.'7

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

lease exnlain below.

Project Name AmountAssessed Amount Recovered Explanation

N/A N/A N/A N/A

Total $0.00 $0.00

D. For any amount identified in item 8 for which approval of forfeiture was requested from the Labor Commissioner,

lolease orovide the followinl!;

Project NameAmount Assessed Amount Recovered

LC §1776(g) LC §1775 LC §1813 Wages Total LC §1776(g) LC §1775 LC§1813 Wages Total

KellyElementary $0.00 $3,250.00 $425.00 $5.592.69 $9.267.69 $0.00 Pending PendIng Pending $0.00School

Carlsbad HighSchool Stadium $0.00 $11.600.00 $1.650.00 $10.100.17 $23,350.17 $0.00 $2.660.00 $1.650.00 $10.100.17 $14.410.17

RenovationMagnoliaElementary $0.00 $1.700.00 $100.00 $9,092.14 $10,892.14 $0.00 Pending Pending Pending $0.00Modernization

Total $0.00 $16.550.00 $2.175.00 $24.785.00 $43.510.00 $0.00 $2.660.00 $1.650.00 $10.100.17 $'4."0.'7

E. Identify cases that are or were the subiect ofLC §1742 proceedlnRs.

Project Name I Contractor I Nature of Violation I OOL Case 1# I Current Status

N/A I N/A I NIA I N/A I N/A

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

Please check one: Yes 0Ifyes, identify affected contractor(s) or subcontractor(s) and date(s) of referral:

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

WPlease check one: Yes 0 No

If yes, Identify affected contractor(51 or subcontractorrsl and dater5) of referral:

Proiect Name I Contractor I Date Referred

N/A I N/A IN/A

6. LC § 1771.5 enforcement activities (provide all information requested, attaching as many sheets <lS necessary, and please complete separate/arms/or each Awarding Body coveredIn this report).

Awarding Body: Grossmant Union High School District

Pro'eet Name Bid Advertisement Date Prime Contractor Contl'act Amount

Santana Hie:h School PH 3A Science Bid!! 11/1812008 avnes Corporation $6,400,000.00

Mt. Mll!uel Hle:h School PH 28 Modernization 1212212008 Multl Prime $8,856,370.00

Grossmant Hl$!:h School PH 3A Science Bld~ 11/3/2008 aynes Corporation $11,600,000.00

EI Caeitan Weh School PH 3A Science Bide: 121112008 The AUllustine Comnanv $6,000,000.00

Helix Hlph School PH 3A Science Bld2 12/15/2008 aynes Corporation $7,300,000.00

Granite Hills Hle.h School PH 3A Science B1d2 Lease Lease Back Executed 7/9/2009 Erickson ~Iall $6,000,000.00

Valhalla Hieh School PH 3A Science Bld2 11118/2008 Leeacv Builders $10,000,000.00

EI Caion Vallv Hip'h School PH 3A Science Blda 9/8/2008 EC Constructors $6,200,000.00

Monte Yista Hitzh School PH 3A Science Bldll Lease-Lease Back Executed 1124/09 CW Driver $5,743,897.00

Valhalla Hleh School PH 28 Modernization Lease-Lease Back Executed 6/2009 CW Driver $8,551,000.00

Steel Camlon High School Track/ADA Unl1rades 5/15/2009 Koch ArmstronJl; $634,353.00

Granite Hills Hie.h School Track/ADA UoEradcs 4/28/2009 Heffler Company $1,000000.00

Monte Vista Hie:h School Track/ADA Upe:rades 4/28/2009 Palm Enelneerlne $1,300,000.00

West Hills Hleh School Track/ADA UDt!:rades 4/3012009 Park West Landscane $2,900,000.00

Santana HI2h School Track/ADA Uoe:rades 4/28/2009 Koch ArmstronlZ $1,200,000.00

EI Calon Yallev Hle:h School Track/ADA UOl!:radcs 4/3012009 Park West Landscaoe $1,191,000.00

Mt. Mil!ucl Hip:h School Track/ADA Up,gradcs 4/30/2009 3D Enterprises $1,333,129.00

EI Caoitan Hieh School Site Preoaratlons 5/26/2009 GEM Industrial $185,000.00

Chanarral Hip'h School Site Preparations 5/15/2009 Gordon Prill San Dlceo $1,200,000.00

Chaoarral Hleh School Fascia Reoair 511512009 Gordon Prill San Dlcpo $268,411.00

Foothills Adult School Electrical Mods PH 2B 4120/2009 Sadler Electric $400,000.00

Monte Ylsta HiEh School Site Preparations 5/26/2009 GEM Industrial $300,000.00

EI Cajon Valley Hle:h School Site Prevaratlons 5/26/2009 M.A. Stevens Construction $850,000.00Total $89,413,160.00

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B. Summary orall wa~es and ocnaltics assessed and/or recovered.

Affected Contractor (who directly employed the Amount AmountApproval of Forfeiture

Project Name Requested from Labor Description ofViolationworker) Assessed Recovered

Commissioner?

Mt. Miguel High School Phase[K) Yes oNo

Failure to incorporate pre determined2B Modernizations Clauss Construction $16,544.46 $4,244.46 increase

Mt. Miguel High School[K) Yes oNo

Failure to incorporate pre determinedCovered Walkways Clauss Construction $2,718.98 $568.90 Increase

Santana & Grossmont High00 Yes oNo

Failure to compensate employees forSchool Phase 3A Science Bldg Palsons Electrical Service $52,932.76 PENI)ING work nerformed

West Hills High School[K) Yes oNo

Landscape Laborer/Tender ratioTrack/ADA Upl!.rades Park West Landscape, Inc. $2,779.95 $1,499.95 violations

West Hills High SchoolIS Weldin!! & Fabrication [!] Yes oNo

Failure to pay applicable overtimeTrack/ADA Uo!!rades $1,288.71 $840.96 rates

West Hills High School[K) Yes 0No

Failure to pay total packagc prevatllngTrack/ADA UpJ!:rades Emnire Plncllnc $1,929.49 $046.49 walle

Monte Vista High School Phase[K) Yes oNo

Failure to Incorporate pre determined3A Science Bulldin!! Dolphin Steel $4,777.71 $2,177.71 increase

Grossmont High School Phase[K) Yes oNo

Failure to pay employees,3A Sciencc Bulldinp' Enternrise Develoner Cornoration $82,398.40 PENDING mlsclasslficatlons

Valhalla High School Phase 28[K) Yes oNoModernization Valley Crest Landscane $3,133.06 $1,693.06 Failure to Day basic hourly rate

Valhalla High School Phase 3A[K) Yes oNo

Misc1assification, underpayment of

Science Buildin!! Brady Company $8,001.96 51,251.96 wal!.es

EI Capitan High School Science[K) Yes oNo

Failure to report all workers onslte and

Buildin!! Phase 3A lensen Drvwall $167,730.95 PENDINC pav orevailinll wal!.e

Santana High School Science[K) Yes o No

Failure to report all workers onsite andBuilding Phase 3A Jensen Drvwall $175,443.93 PENDINr. Day nrevalllnl! wal!c

West Hills High School[K) Yes oNo

Failure to pay total package prevallingTrack/ADA Upl!rades Cal West Fence $1,434.21 $394.21 waJ!:e

Valhalla High School ScienceDYes 0<0

Failure to incorporate predeterminedBuildin!! Phase 3A Bonsall $7,786.46 $3,386.46 increase

Helix High School Science[K) Yes [10 Failure to nay Saturdav/OTBuilding Phase 3A Countywide Mechanical $1,394.21 PENDINC

Monte Vista High SchoolDYes 0<0

Double dipped training fundScience Buildinl! Phase 3A RL Mavs $104.62 $4.62 contribution

Monte Vista High SchoolDYes 0<0

Work performed on holiday, paid at

Science BuildlnQ Phase 3A Sun Pacific Glazlnl!.lnc. $277.64 $202,64 strall!ht time

Monte Vista High School[K) Yes [10

Failure to incorporate predeterminedScience Building Phase 3A EMS Construction $6,139.50 $439.50 increase

EI Capitan High School ScienceDYes lKNo

Failure to incorporate predeterminedBuildinl! Phase 3A SimDlexGrinnel1 $52.72 $2.72 increase

Mt. Miguel High School[K) Yes [10

Failure to report and pay all PW hours,Track/ADA Unl!rades 3D Enterorlses $6,100.88 PENDING misclasslflcatlon

Santana High School ScienceDYes lKNo

Failure to pay total package prevailingBuildin!! Phase 3A lavnes Cornoratlon of California $274.76 $234.76 wal!e

El Cajon Valley High SchoolDYes lKNo

Failure to pay total package PWPhase 3A Science Nurse Stucco $169.44 $19.44 (double din trainlnt!" credit)

Mt. Miguel High School PhaseDYes .IRo

Failure to pay total package prevailing28 Modernizations Challenl!cr Sheet Metal $108.32 $8.32 wa!!e

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Granite Hills High School

0Y" DoFailure to pay total fringe package

Science Bulldine: Phase 3A EC Constructors $1,003,02 PENDING [total oackal!c underoavmcntl-West Hills High School

DYes [INoFailure to pay applicable

Track/ADA Upgrades Curto Electric $407.91 $332.91 Saturdavioverthne rateValhalla I"Ugh School Phase 3 A o Yes DoScience Buildine: Falthco $2,555.84 $2,235,84 Failure to nay holidav/double timeValhalla High School Phase 3 A

DYes lINDScience Buildin~ Dlverslfled Window Coverings, Inc. $214.60 $134.60 Failure to pay holiday/double time

Valhalla High School Phase 3 A o Yes DoFailure to Incorporate predetermined

Science Build!ne: Mlilenniurn Fire Protection $3,501.90 $1,181.90 increaseValhalla High School Science

DYes [INoFailure to incorporate predetermined

Buildtnp Phase 3A Erv's Excavating $407.20 $57.20 increase

Valhalla High School ScienceIP Witherow Roofln~ DYes 1Th0

Failure to pay total package prevailingBuildln!!: Phase 3A $225.99 PENDING W3!!:C

Valhalla High School ScienceDYes [INo

Failure to pay double time for SaturdayBuHdln!! Phase 3A HM Caroet $470.64 $20.64 work in excess of8 hours

Total $552,310.22 $21,779,33

C. For any amount Identified in item 8 for which armroval of forfeiture not reouested from the Labor Commissioner, olease exolain below.

Project Name I Amount Assessed Amount Recovered Explanation

Valhalla High School Science Contractor went Bankrupt, General Contractor paid all associated

Duildin.': Phase 3A Bonsall $7,786.46 $3,386,46 back wa~es and trainin~funds due

Monte Vista High SchoolSclence Buildin!! Phase 3A RL Mavs $104.62 $4.62 A!!!!rel!ate total less than $1,000

Monte Vista High SchoolScience Bundinl!' Phase 3A Sun Pacific GlazlM, Inc. $277.64 $202.64 Al!'l!'rel!'ate total less than $1 000

EI Capitan High School ScienceBuilding Phase 3A SlmnlexGrlnnel1 $52.72 $2.72 Am!:re!!:ate total less than $1,000

Santana High School ScienceJaynes Corporation of CalifomiaBuildin.': Phase 3A $274.76 $234.76 Ae:e:rel!ate total less than $1,000

EI Cajon Valley High SchoolPhase 3A Science Nurse Stucco $169.44 $19.44 A!!grel!'ate total less than $1,000

Mt. Miguel High School Phase28 Modernizations Challen~erSheet Metal $108.32 $8,32 Ae:e:rel!ate total less than $1,000

West Hills High SchoolTracklADA UOl!rades Curto Electric $407.91 $332.91 Ml!'regate total less than $1,000

Valhalla High School Phase 3 AScience Duildinl!' Diversified Window Coverlni!s, Inc. $214.60 $134.60 Al!l!rel!ate total less than $1,000

Valhalla High School ScienceBuildin!!: Phase 3A Erv's Excavatlnl! $407.20 $57.20 A!!frrel!':ate total less than $1,000

Valhalla High School ScienceBuildine: Phase 3A IP Witherow Roofing $225.99 PENUING Agprep"ate total less than $1 000

Valhalla High School ScienceBuildin!! Phase 3A HM Carnet $470.64 $20,64 Al!l!rel!ate total less than $1,000

Total $10,500.30 $4,404,31

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D. For any amount identified in item Bfor which approval orrorfciture was requested from the Labor Commissioner,

lease nrovide the following:

Project Name Amount Assessed Amount RecoveredLC §1776(g) LC §1775 LC §1813 Wages Total LC §1776(g) LC §1775 LC §1813 Wages Total

Mt. Miguel HSCoveredWalkwavs $0.00 $2.150.00 $0.00 $568.98 $2,718.98 $0.00 $0.00 $0.00 $568.98 $568.98

Mt Miguel HighSchool PII 28 $0.00 lI2.300.00 $575.00 $3,669.46 $16,544.46 $0.00 $0.00 $575.00 $3.669.46 $4,244.46

School....

Track/ADAUoaradcs $0.00 $4.850.00 $400.00 $2,148.64 $7,398.64 $0.00 $1.030.00 $400.00 $2,148.64 $3.578.64'.m•• ' ....School Phase20Modernizations $0.00 $2.400.00 $250.00 $483.06 $3,133.06 $0.00 $960.00 $250.00 $483.06 $1.693.06'IUll~" Y'Suo

High SchoolPhase 3AScience Bldp $0.00 $38.200.00 $0.00 $1.967.21 $40,167.21 $0.00 $650.00 $0.00 $1.967.21 $2.617.21......". ,,,g,,School Phase3A ScienceBulldlnf!: $0.00 $7.150.00 $200.00 $3,207.80 $10.557.80 $0.00 $80.00 $200.00 $3,207.80 $3487.80

Total $0.00 $67.050.00 $1,425.00 $12,045.15 $80,520.15 $0.00 $2.720.00 $1,425.00 $12,045,15 $16,190.15

E. Identi cases that are or were the sub'eet of LC 1742 roceedin s.

Project Name Contractor Nature of Violation OOL Case # Current Status

Mt Mitmel Hieh School Covered Walkwavs Clauss Construction Missed wae.e increase 10-0140 Settled/Closed

Mt Mh!Uel Hil!h School Phase 2B Mods Clauss Construction Missed walle increase 10·0139 Settled/Closed

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

Please check one: 0 Yes IT] No

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

G. Old you refer any apprenticeship violation to the Division of Apprenticeship Standards (00Please check one: 0 Yes X No

Ifves, idcntifv affected contractor(s) or subcontractorfsl and datefs) of referral:

Proiect Name I Contractor I Date RcfcncdN/A I N/A I N/A

GAFCON. INC.• 2009-2010 INTERIM LCP ANNUAL REPORT P~pp R nf R