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LCP-AR2LABOR COMPLIANCE PROGRAM ANNUAL REPORT

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

Report for the reporting period 07/0112010 to 06/30/2011

I. Name of Labor Compliance Program (LCP) : San Diego Unified School District

2. LCP 1.0. Number (assigned by DIR): 005 3. Date of Initial Approval: September 14,2000

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

Graham Champion, Labor Compliance and Construction Contracts Supervisor

4860 Ruffner Street

San Diego, CA 92111-1522

(858) 496-8005, (858) 496-1936 (fax) [email protected](e-mail)

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

Pkasl.: check one: P Yes If Yes, proceed to item 6 on the next page

rNo If No, 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 DepaIiment of Industrial Relations to better assist you with your program in the coming year? (attach additional sheets ifnecessary)

SUBMITTED BY:Graham Champion,

/~Labor Compliance and Construction Contracts Supervisor August 25. 2011

/~ Signature Name and Title Date

of6LCP ANNUAL REPORT 8 CCR § \643\ -- AB all projects 2008

LCP-AR26. LC § 1771.5 enforcement activities (provide all information requested, attaching as many sheets as necessary).

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

Project Name Bid Advertisement Date Prime Contractor Contract Amount

See section I

Total .... ""»iiqVji; I>(; ..i; .. ······ .... ;Xii .... ............... $416,243,218.

B. List any proiect subiect to the limited exemption clause of LC § 1771.5(a), if applicable.

Project Name Description of Project Contract Amount

See section 2

Total......................... $61,822,251.08.x

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

of62008

LCP-AR2

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

Affected ContractorAmount Amount

ForfeitureProject Name (who directly employed the

Assessed RecoveredRequested from Description of Violation

worker) LaborCommissioner?

See section 3rYes rNo

rYes rNo

rYes rNo

rYes rNo

rYes rNo

rYes rNo

rYes rNo

rYes rNo

Total j~ $350,799.53 $63,798.19 mfi~:m!i11'f;&!'M&"iW:j ,'if!l!,

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

Project Name Amount AssessedAmount

ExplanationRecovered

See section 4

Total $63,798.19 $63,798.19

LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projccts

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LCP-AR2

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

Project Amount Assessed Amount RecoveredName LC §I776(g) LC § 1775 LC § 1813 Wages Total LC § LC § 1775 LC § 1813 Wages Total

1776(g)C89-202-LH

Asphalt,Concrete

Repairs, Paving $0.00 $350.00 $0.00 $2,098.88 $2,448.88 $0.00 Pending Pending Pending Pending& Seal Coating

VariousLocations

CC-II-0075-75HVAC $0.00 $1,400.00 $0.00 $11, I09.24 $12,509.24

$0.00 Pending Pending Pending PendingUpgrades at

SCPACC-90-047-57Tree Trimming $0.00 $17,250.00 $2,075.00 $60,410.64 $79,735.64 $0.00 Pending Pending Pending PendingServices (IDIQ)

C89-006-LHGymnasium $0.00 $29,250.00 $12,450.00 $125,139.70 $166,839.70Construction

$0.00 Pending Pending Pending Pendingand FacilitiesImprovementsat Golden HillPS-89-334-02Installation of $0.00 $56,800.00 $15,100.00 $78,864.88 $1 50,764.88

$0.00 Pending Pending Pending Pendingi21 Interactive

ClassroomsCS-90-120-57

New Classroom $0.00 $1,050.00 $100.00 $9,378.00 $10,528.00$0.00 Pending Pending Pending Pending

Building atPoint Loma

Total $0.00 $106,100.00 $29,725.00 $287,001.34 $422,826.34 $0.00 Pending Pending Pending Pending

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

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LCP-AR2

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

Project Name Contractor Nature of Violation ODL Case # Current Status

Unreported and/orunderreported hours/days,

C89-202-LH Asphalt, Concrete Ramona Paving Underpayment of wages, lack 10-02853-PWH Pendingof proof that training fund

contribution were paidCC-II-0075-57 HV AC Upgrades American Mechanical Inadequate and delinquent 11-0185-PWH Pending

Contractors payrolls, underreported wages,underreported hours

CC-I1-0075-57 HVAC Upgrades Kenneth William Frey Inadequate and delinquent 11-0186-PWH Pendingpayrolls, underrep0l1ed wages,

underrep0l1ed hoursCC-90-047-57 Tree Trimming Great Scott Tree Service, Underpayment of wages due to I 1-0 179-PWH Pending

Inc. misclassification, no workers 11-0181-PWHdeclarations were used

C89-006 Gymnasium Construction Jensen Drywall and Stucco Unreported and/or 11-0017-PWH Pendingunderreported hours/days, 11-0018-PWHUnderpayment of wages,

Fringe benefits were not paid.lack of proof that training fund

contribution were paidPS-89-334-02 Installation of i21 Vector Resources, Inc. Unreported and/or 11-00102-PWH Pending

Interactive Classrooms underreported hours/days andemployees, Underpayment ofwages, Failure to pay second

and third shift wagesPS-89-334-02 Installation of i21 TEK EF&I Solution LP Unreported and/or 11-00103-PWH Pending


and third shift wagesPS-89-334-02 Installation of i21 Outsource Telecom Inc. Unreported and/or 11-00I04-PWH Pending


and third shift wages

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects

of62008

LCP-AR2CS-90-120-57 New Classroom Rainbow Steel, Inc. Unreported and/or 11-0182-PWH Pending

Building at PI. Loma underreported hours/days andemployees, Underpayment of

wages, Lack of proof ofpayment for fringe benefits

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

Please check one: rYes "'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 "'No

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

LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects

of62008

TABLE OF CONTENTS

Introduction

List projects handled by LCP within the past 12 months

List any project subject to the limited exemptionclause ofLC § 1771.5(a), if applicable

Summary of all wages and penalties assessedand/or recovered.

Summary for which approval of forfeiturenot requested from the Labor Commissioner

Section 1

Section 2

Section 3

Section 4

SECTION 1

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

• 173 contracts awarded totaling

See Attachment 1 for summary

$416,243,218.00

San Diego Unified School District

Contracts Construction Management

LABOR COMPLIANCE OFFICE

PUBLIC WORKS CONTRACTS

Fiscal Year Ending June 30, 2011

Project NameBid Advertisement

Prime Contractor Contract AmountDate

Ciassroom Conversion at A.L.BA School- Phase II 5/18/2010 EC Constructors, Inc. $994,7751

Reroof Five Buildings and Construct Underground

Storm Drainage System at Angier Elementary 3/8/2011 EC Constructors, Inc. $1,009,526

2 School

Portable Building Renovations for DSA Certification1/20/2009

Straight Line General$1,908,613

3and K-8 Conversion at Bethune Elementary School Contractors, Inc

4Construct Central Freezer Facility At Cardinal Lane 8/18/2009 Riha Construction Co. $3,512,000

Furnish and Install Chiller at Cherokee Point4/6/2010

AM lSI Corp dba American$997,770

5 Elementary School Industrial Services

Construct Automotive Shop at Clairemont High1/26/2010


6 School Contractors, Inc

7Stadium Improvements at Clairemont High School 8/31/2010 Triton Structural Concrete, Inc. $6,075,150

8 Exterior Painting at Clairemont High School 12/14/2010 Everlast Builders, Inc. $144,000

Provide Cleanup and Restoration Services for Fire atBelfor USA Group, Inc. $78,608

9 Clay Elementary School

Furnish and Install Energy Management ControlJackson & Blanc dba Integrated

Systems to Existing Dampers at Ellen Browning N/A $71,843

10 Scripps Elementary SchoolEnergy Solutions (IES)

HVAC Retrofit at Ellen Browning Scripps Elementary3/31/2009 Bay Air Systems, Inc. $1,789,324

11 School

Phase III Site Modernization of Forward Elementary10/20/2009 Khavari Construction, Inc. $854,900

12 School

Remodel Multi-Purpose Building and Install Lunch4/14/2009 M. A. Stevens Construction, Inc. $1,995,000

13Court Shelter at Garfield High School (Culinary Arts)

Gymnasium Construction and Facilities5/27/2008 The Augustine Company $2,791,712

14Improvements at Golden Hill Elementary School

15New Classroom Building at Hoover High School 3/10/2009 Erickson-Hall Construction Co. $5,414,000

Construct New (Green) Woodshop Building at6/22/2010 SOLPAC, Inc. dba: Soltek Pacific $3,854,000

16 Hoover High School

ADA Upgrades to Athletic Facilities at Hoover High2/8/2011 SOLPAC, Inc. dba: Soltek Pacific $9,513,200

17 School

Furnish and Install Chiller at Ibarra Elementary4/6/2010

KPF Construction, Inc. dba$603,129

18 School Folton Enterprises

Landscape Improvements at Innovation Middle11/9/2010 Fordyce Construction, Inc. $288,948

19 School

Portable Building Relocation and Renovations for3/23/2010 Fordyce Construction, Inc. $1,159,250

20DSA Certification at Jackson Elementary School

Page 1 of 9 ATIACHMENT B.A








Playground Expansion and CDC Addition atSOLPAC Construction, Inc. dba

Jefferson Elementary School8/17/2010 Soltek Pacific Construction $2,736,734

21 Company

Replace Cooling Tower at Jerabek Elementary7/21/2009 Telliard Construction $125,159

22 School

Renovate Joint Use Field at Joyner Elementary4/1/2008 American West Landscape, Inc. $100,352

23 School

Electrical Service Underground Conversion at4/27/2010 Ace Electric, Inc. $44,950

24 Kearny High School

Conversion of Kroc Middle School to Creative and

Performing Media Arts (CPMA) School and9/4/2008 SOLPAC, Inc. dba 50ltek Pacific $2,312,000

Upgrades to Innovation Middle School at

25 MacDowell

Remove and Replace Medium Voltage Transformer

in Auditorium at La Jolla HS - Emergency

Declaration for the May 15, 2010, Power Outage atBaker Electric, Inc. $34,000

La Jolla HS Auditorium Building and Ratification of

Agreement with Baker Electric, Inc., for Repairs and

26Restoration of Power

Upgrade Portable Classroom Building at The3/29/2011 MW Construction, Inc. $134,688

27 Languge Academy

28 New Lincoln High School 8/16/2004 Douglas E. Barnhart Inc. $55,199,991

Portable Building Relocation and Renovations for

Division of the State Architect (DSA) Certification 3/2/2010 DEZ Construction $2,034,850

29and K-8 Conversion at Logan Elementary

30Construct Automotive Shop at Madison High School 5/19/2009 SOLPAC, Inc. dba: Soltek Pacific $3,314,000

Construct New Multi-Media Center at Madison2/9/2010 $2,625,820

31 High SchoolROEL Construction Co, Inc.

32Upgrade Stadium Complex at Madison High School 4/13/2010 SOLPAC, Inc. dba: Soltek Pacific $5,998,000

ADA Improvements to Auditorium at Marston6/1/2010

Straight Line General$634,500

33 Middle School Contractors, Inc

34 Upgrade HVAC At Memorial Academy 3/23/2010 EC Constructors, Inc. $165,157

New Building Construction for Automotive Shop9/8/2009 Cox Construction Co. $6,397,000

35and Culinary Arts Programs at Morse High School

Modernization of Athletic Field Facilities at Morse5/18/2010

SOLPAC, Inc. dba: Soltek Pacific$7,790,000

36High School Construction Company

Construct New Building for Child Development8/17/2010 ROEL Construction Co, Inc. $2,900,000

37 Center at Morse High School

Furnish and Install ADA Ramp at Muirlands Middle9/22/2009 Team CConstruction $137,000

38 School

Page 2 of 9 ATTACHMENT 6.A








Furnish and Install Chiller at Normal Heights1/25/2011 Public Works Contractor, Inc. $652,595

39 Elementary School

Remediation of Softball Field at Patrick Henry High5/18/2010 Whillock Contracting Inc. $789,084

40 School

BUilding Relocation and Renovations for DAS

Certification and K-8 Conversion at Perkins 1/27/2009 DEZ Construction $1,343,200


42New Classroom Building at Point Loma High School 6/9/2009 SOLPAC, Inc. dba: Soltek Pacific $3,775,600

Motion Picture Industries and Music Center at Point9/21/2010


43 Loma High School Contractors, Inc

Construct New Weight Room Building at Point3/22/2011 M.A. Stevens Construction, Inc. $675,070

44 Loma High School

Police Services Emergency Operations Center (EOC)1/25/2011 DEZ Construction $563,000

45 Expansion

46 HVAC Upgrades at Revere Center 5/18/2010 EC Constructors, Inc. $491,074

Replace Roof Gutters and Downspouts at Rosa2/23/2010 Western Bay Sheet Metal, Inc. $47,800

47 Parks Elementary School

Replacement of Portable Buildings at Rowan Child6/8/2010 M.A. Stevens Construction, Inc. $688,135

48 Development Center (CDC)

Furnish and install Gametime Primary PlayGreat Western Park &

Structure and Poured-in-Place Surfacing at Rowan N/APlayground, Inc.

$41,595


Multi-Media Remodel of 300 Building at San Diego3/10/2009 St. Thomas Enterprises, Inc. $1,550,000

50 High School

New 2-5tory Classroom Building and Modernization

at San Diego High School (Culinary Arts and 7/21/2009 SOLPAC, Inc. dba: 50ltek Pacific $6,965,250

51 Business Management)

Delivery and Installation to San Diego High School'sN/A Dave Bang Associates, Inc. $33,689

52 Culinary Patio

Resolution in the Matter of Emergency Waiver-

Public Project - Resulting from October 22, 2010 N/A Southland Electric, Inc. $17,000

53Power Outage at San Diego High School

HVAC Upgrades at School for Creative and5/18/2010 All Star Services Corporation $299,255

54 Performing Arts (SCPAl

Construct Sustainable Technoligies Building at4/26/2011 Triton Structural Concrete, Inc. $6,354,815

55 Scripps Ranch High School

Remove and Replace Feeder Cable in Adminstration

BUilding at Scripps Ranch High School. Emergency

Declaration for the May 17, 2010, Power Outage at

Scripps Ranch High School in the Administration Southland Electric, Inc. $45,000

Building and Ratification of Agreement with

Southland Eiectric, Inc. for Repairs and Restoration

56of Power

Page 3 of 9 ATTACHMENT B.A








57 Mechanical & Electrical Engineering Services RFP Randal Lamb $1,000,000

Geotechnical/Soils Inspection, ConstructionN/A Ninyo & Moore $1,000,000

58 Materials Testing and Inspection Services

Vertical V Testing Engineers,

Geotechnical/Soils Inspection, ConstructionInc. (used to be Bureau Veritas

12/16/2008 North America. Before that, $1,250,000Materials Testing and Inspection Services

used to be Testing Engineers-

59San Diego Inc.)

Geotechnical/Soils Inspection, Construction12/16/2008 Ninyo & Moore $350,000

60 Materials Testing and inspection Services

Ninyo & Moore Geotechnical &

Environmental Engineering Services 4/14/2009 Environmental Sciences $2,000,000

Consultants61

62 Environmental Engineering Services 4/14/2009 UR5 Corporation Americas $1,000,000

Hazardous Materials Testing and Consulting5/12/2009 ATC Associates, Inc. $200,000

63 Services

Hazardous Materials Testing and Consulting5/12/2009 Ninyo & Moore $200,001

64 Services

65 Architectural Services N/A GKKWORKS $3,500,000

Architectural Services N/ARoger Eliot Kerr Architecture &

$1,000,00066 Planning, Inc.

Architectural Services N/AAustin Veum Robbins Partners,

$500,00067 Inc.

68Architectural & Engineering Services N/A Mele Amantea Architects II, LLP $4,400,000

69 Architectural & Engineering Services N/A Mesquita & Associates $1,900,000

70 Architectural & Engineering Services N/A R. J. Maus Architects $2,000,000

71 Architectural & Engineering Services N/A Sillman Wright Architects $1,500,000

72Architectural Services 10/23/2008 Platt/Whitelaw Architects, Inc. $5,500,000

Architectural Services 10/23/2008Roger Eliot Kerr Architecture &

$1,500,00073 Planning, Inc.

74 Architectural Services 10/23/2008 PJHM Architects $4,000,000

75 Architectural Services 10/23/2008 Mesquita & Associates $5,000,000

76 Architectural Services 10/23/2008 JCJ Architecture, Inc. $4,000,000

77 Architectural Services 10/23/2008 R. J. Maus Architects $1,500,000

78Architectural Services 10/23/2008 Mele Amantea Architects II, LLP $6,000,000

79 Architectural Services 10/23/2008 LPA, Inc. $6,000,000

Architectural Services 10/23/2008Galvin Cristilli Parshalle

$2,500,00080 Architects

Architectural Services 10/23/2008Zagrodnik & Thomas Architects,

$5,000,00081 LLP









Architectural Services 10/23/2008Delawie Wikes Rodrigues

$5,500,00082 Barker

83 Architectural Services 10/23/2008 Westberg + White, Inc. $4,000,000

Architectural Services 10/23/2008Dominy + Associates Architects,

$3,000,00084 LLP

Architectural Services 10/23/2008sGPA Planning & Architecture

$2,000,00085 San Diego

86 Architectural Services 10/23/2008 IBI Group $2,500,000

87 Architectural Services 10/23/2008 MVE Institutional, Inc. $2,500,00088 Architectural Services 10/23/2008 WLC Architects, Inc. $3,000,000

89 Architectural Services 10/23/2008 HB&A Architects, Inc. $2,500,00090 Architectural Services 10/23/2008 GKKWORK5 $4,000,000

91Architectural Services 10/23/2008 Tucker Sadler Architects, Inc. $3,000,000

Architectural Services 11/10/2009 Sillman Wright Architects, Inc. $375,00092

Ninyo and Moore Geotechnical

Geotechnical Engineering Services 9/29/2010 and Environmental Sciences $1,500,000

93Consultants

94 Geotechnical Engineering Services 9/29/2010 Geocon Incorporated $1,500,00095 Geotechnical Engineering Services 9/29/2010 Kleinfelder Group, Inc. $1,500,000

96 Architectural Services LPA, Inc. $1,000,00097 Civil Engineering Services 9/29/2010 Nasland Engineering $2,500,000

98Civil Engineering Services 9/29/2010 Burkett & Wong Engineers, Inc. $2,500,000

99 Civil Engineering Services 9/29/2010 URS Corporation Americas $2,500,000

100Civil Engineering Services 9/29/2010 AECOM Technical Services, Inc. $2,500,000

Civil Engineering Services 9/29/2010Glenn A. Rcik Engineering and

$2,500,000101 Development co.

Architectural ServicesGalvin Cristilli Parshalle

$1,500,000102 Architects

Environmental Engineering ServicesStearns, Conrad & Schmidt

$80,000103 Consulting Engineers

104HVAC Upgrades at Sessions Elementary School 2/23/2010 EC Constructors, Inc. $359,415

Student Pick-Up/Drop-Off and Site Improvements3/22/2011

Jeffrey c. Stone, Inc. dba$1,825,000

105 at Sessions Elementary School Summit Builders

HVAC Upgrades at 4 Sites (Cubberly, Florence,9/14/2010 K & J Air Conditioning $259,940

106Loma Portal and Longfellow Elementary Schools)

Remove and Replace Bus Lift at Transportation3/10/2010

Pacific Lift and Equipment Co.,$69,232

107 Department Inc.

Storm Drain Repairs at Valencia Park Elementary3/2/2010 C.E. Wilson Corporation $109,900

108 School









Agreement With CMAS Certified Contractors ToPacific Bell Telephone Company

Provide Technology Upgrades For Specified 11/25/2008 $13,200,000

109 Proposition "S" School Sitesdba AT&T DataComm

Agreement With CMAS Certified Contractors To

Provide Technology Upgrades For Specified 11/25/2008 Vector Resources $35,900,000

110 Proposition "s" School Sites

Installation of i21lnteractive Classrooms 4/14/2009Logical Choice Technologies,

$387,912111 Inc.

112 Installation of i211nteractive Classrooms 4/14/2009 Vector Resources, Inc. $25,000,000

Asphalt Concrete Repairs, Paving, & Seal Coating at10/7/2008

Ramona Paving and$1,200,000.00

113Various District Sites on an As-Needed Basis Construction Corp. Inc.

Design and Construction of Synthetic Turf Fields

and Running Tracks at Various District Sites on an 2/3/2009 Byrom - Davey Inc. $6,289,643

114 As-Needed Basis (IDIQ)

Furnish and Install Levolor Window Blinds 1/22/2009Diversified Window Coverings,

$110,000115 Inc.

Furnish & Install i21 Classroom Audio Visual6/16/2009

Logical Choice Technologies,$2,617,175

116Systems on an As-Needed Basis - Region 3 (IDIQ) Inc.

Furnish and Install Maxicom Irrigation ControllersN/A Rain Bird Services Corporation $300,000

and Accessories at Various District Sites117

Repair or Replace Roofing of Portable and

Permanent Buildings on an As-Needed Basis IIDIQ).7/7/2009 Diffenbaugh Construction, Inc. $250,000

1st Amendment, Start 02/10/09 End 02/09/11

118 Second Amendment Date

119Tree Trimming Services on an As-Needed Basis 4/21/2009 Great Scott Tree Services, Inc. $300,000

Service & Repair Elevators & Wheelchair Lifts at9/23/2008 Khavari Construction Inc. $395,991

120 Various District Sites (IDIQ)

Repair & Refinish Wood Flooring On An As-Needed11/4/2008 Geary Floors $75,000

121 Basis II DIQ)

Provide Construction Testing and Inspection

Services @ Various District Sites on an As-Needed 12/16/2008 MTGL, Inc. $150,000

122 Basis

First Amendment to Agreement to Provide ServiceMactec Engineering and

for Geotechnical/Soils Inspections and Construction 12/16/2008 $1,250,000

Materials Testing/Inspection As NeededConsulting, Inc.

123

124 Moving Assistance Services 11/12/2008 Bekins A-1 Movers, Inc. $493,400125 Moving Assistance Services 11/12/2008 Oddrose Studio $537,625

Furnish & Install C& A Carpeting @ Various District5/19/2009

A & A Flooring Inc. dba A & S$275,000

126 Sites on an As-Needed Basis IIDIQ) Flooring

Furnish & Install Security Screens On An As-Needed11/4/2008

B. A. Ramirez & Sons$55,000

127 Basis IIDIQ) Ornamental Iron Works, Inc.

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Furnish & Install Marquee Signs on an As-Needed4/7/2009

Signtech Electrical Advertising$500,000

128 Basis (IDIQ) Inc.

Furnish & Install Scoreboard Signage on an As-6/9/2009

Fluoresco Lighting-Sign$1,250,602

129 Needed Basis (IDIQ) Maintenance Corporation

Asphalt and Concrete Cutting and Coring Services6/16/2009

San Diego Concrete Cutting Co.,$50,000

130 on an As-Needed Basis (IDIQ) Inc.

Repair or Refurbish Terrazzo at Various District9/29/2009

Magnesite Specialties, Inc. dba$450,000

131 Sites on an As-Needed Basis (IDIQ) American Deck Systems

Sewer and Storm Drain Pipe Bursting and Pipe11/25/2008 Arrow Pipeline Repair, Inc. $55,000

132 Lining Services On An As-Needed Basis (IDIQ)

To provide Physical Plant Operations With a SourceN/A

Strait-Line Concrete Cutting &$30,000

133for Concrete Coring and/or Cutting Services Coring Inc.

Purchase of Cisco "Smartnet" Equipment Pacific Bell Telephone Company$575,000

134Maintenance and Warranty Service dba AT&T DataComm

Asbestos Abatement of Floor Tile On An On-Going2/16/2010 Janus Corporation $67,950

135 Basis (IDIQ)

Furnish And Install Resilient Flooring at Various5/25/2010

A & A Flooring Inc. dba A & 5$212,935

136District Sites on An As-Needed Basis (IDIQ) Flooring

Agreement with Blue Violet Networks to Provide

Telephone Equipment Maintenance Repair and 7/13/2010 Blue Violet Networks $40,600137 Support Service

Furnish and Install Aluminum Access Ramps On An7/27/2010 TMP Services, Inc. $2,967,292


Removal or Demolition of Portable Buildings On An8/3/2010 Whillock Contracting Inc. $1,992,644


Blanket PO to provide resource for labor and

materials for minor repairs of electronic

equipment, lexan covers, lettering for manual N/A Budge-it Sign & Lighting $20,000

marquees, processing boards, antennaes, LED and

140computer related marquees on an as needed basis

Resource to provide labor and materials for minor

repairs of electronic equipment, lexan covers,

lettering for manual marquees; processing boards; N/A Budge-it Sign & Lighting $50,000

antennaes, LED's and computer related marquees

141on an as needed basis

Concrete, Concrete Pumping, Concrete Tools and3/27/2008 Platinum Concrete Pumping $150,000

142 Miscellaneous Concrete Products

Concrete, Concrete Pumping, Concrete Tools and3/27/2008

Parga's Concrete & Pumping,$150,000

143 Miscellaneous Concrete Products Inc.

Term Purchase Order for the Repair and Service ofN/A Northwest Pump $40,875

144 the Transportation Fuel Island.

Page 7 of 9 ATIACHMENT6.A








Blanket PO to provide resource to Furnish andN/A

Diversified Window Coverings,$25,000

145 Install Levelor Blinds on an as needed basis Ine.

To provide on site quarterly maintenance including

all labor, materials and travel on Trane branchN/A Trane $18,800

chillers and make necessary repairs on an as146 needed basis.

Repair or Replace Roofing on Portable and11/9/2010 Diffenbaugh Construction, Inc. $1,000,000

147Permanent Buildings on an As-Needed Basis (1010)

Repair and Refinish Wood Flooring on an As-11/9/2010 Johnson Flooring, Inc. $214,400

148 Needed Basis (1010)

Demolition and Excavation Services On An As-2/1/2011

San Diego Concrete Cutting Co.,$75,000

149 Needed Basis (1010) Inc.

Term Purchase Order for Fire Suppression ServicesN/A Simplex Grinnell $15,000

150for Food Services Kitchens on an as neeed basis

Furnish and Install Marquee Signs On An As-Needed3/22/2011 Khavari Construction Inc. $273,435

151 Basis (1010)

i211nteractive Classroom Technology Integration-3/22/2011 G.A Abell, Inc. $112,053

152 Small Region 4 (1010)

Move Relocatable and Portable Buildings on an As-3/1/2011 G.A. Dominguez $125,164

153 Needed Basis (1010)

Removal or Demolition of Portable Buildings and4/26/2011 West-Tech Contracting $718,000

154Relocatable Buildings On An As-Needed Basis (1010)

Servicing heating, ventilating and air conditioningEMCOR Group, Inc. $20,000

155 systems as needed (1010)

Repair or replace toilet stall partitions on an as-4/12/2011 Barrett Ronison Inc. $12,389

156 needed basis

Asbestos Abatement of Floor Tile on an As-NeededCardinal Environmental

Basis (1010)1/13/2009 Consultants Inc. dba SM $75,000

157 Contracting

Supplemental warranty of Promethean Interactive1/1/2011


158 Whiteboards for i21 Classrooms Inc.

Blanket Purchase Order to provide Physical Plant

Operations with a source to program, service andinstall energy efficient control modules, sprinklers Integrated Energy Solutions $15,000

and related materials on an as needed basis.

159Term ~ 11/09/09 - 06/30/2010

Replace Toilet Stall Partitions on An As-Needed11/10/2008 Barrett-Robinson Inc. $459,064

160 Basis (1010)

Demolition of Portable Buildings at Various Sites on6/2/2009 West-Tech Contracting, Inc. $1,508,912

161 an As-Needed Basis (1010)









Furnish & Install i21 Classroom Audio Visual6/16/2009 Saturn Electric, Inc. $3,600,000

162Systems on an As-Needed Basis - Region 2 (IDIQ)

Design Work Associated With Kitchen Upgrades toT.B.F. Investments, Inc. dba

District SchoolsN/A Food Service Design Group for $260,000

163 Site Kitchen Upgrades164 Geotechnical Engineering Services NA Ninyo & Moore $1,000,000

Move Relocatable Modular and Portable Buildings

at Various District Sites on an As-Needed Basis 1/20/2009 Whillock Contracting Inc. $3,081,560

165 (IDIQ)


G.A. Abell, Inc. dba Precision$2,881,909

166Systems on an As-Needed Basis - Region 1 (IDIQ) Electric Company



167Systems on an As-Needed Basis - Region 4 (IDIQ) Inc.

Building Renovation and Site Work at Washington7/13/2010

Straight Line General$425,500

168 Elementary School Contractors, Inc

169 HVAC Upgrade at Whittier Center 3/8/2011 Ahrens Corporation $990,000

i211nteractive Classroom Technology Integration4/6/2010 Southland Electric, Inc. $1,309,744

170On An As Needed Basis - Region 1 (IDIQ)

i211nteractive Classroom Technology Integration4/6/2010 Saturn Electric, Inc. $1,134,710

171On An As Needed Basis - Region 2 (IDIQ)

i211nteractive Classroom Technology Integration4/6/2010


172On An As Needed Basis - Region 3 (IDIQ) Inc.

i211nteractive Classroom Technology Integration4/6/2010


173On An As Needed Basis - Region 4 (IDIQ) Inc.

Total $416,243,218


SECTION 2

6.8) List any project subject to the limited exemption clause ofLC § 1771.5(a):

• 258 contracts awarded totaling


$61,822,251.08

LABOR CODE 1771.5 (a) CONTRACTS EXEMPT FROM PAYMENT OF PREVAILING WAGES

San Diego Unified School DistrictContract Construction Management

Contract!Purchase Description of Project Contract AmountOrder #

TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resources for thedisposal of hazardous liquids and treated lumber on as needed basis; includingdisposal fees, roll off bin, over time, premium time, per diem, bin rental (40 yard), pull

1 0000128858 sample $500.00

TERM: 07/1/2010 through 06/30/2011 PO to provide sewer and grease trap pumpingon as needed basis. This order is not to exceed $700.00. All purchases must be pre-

2 0000129000 approved by the Material Coordinator or designated representative. $2,000.00TERM 7/1/2010 to 6/30/2011 to provide resource for rental fence. This order is not toexceed $1,200.00. All orders must be pre-approved by Carlos Collazo or designated

3 0000129001 representative. $1,200.00

TERM PO 07/1/2010 through 06/30/2011 to provide service and repair of Axis IPcameras on an as needed basis. This order is not to exceed $1,000.00. All purchases

4 0000129002 must be pre-approved by the Material Coordinator or designated representative. $1,000.00TERM 07/1/2010 through 06/30/2011 PO to provide provide quarterly maintenanceand necessary repair on ER generator, Kohler Mod 60RZGM; sr#0703022; Loc ECO

5 0000129003 4100 Normal Sl. This order is not to exceed $2,000.00. $3,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for the repairof Blner Tongue equipment on as needed basis. Total value of purchase order not toexceed $500. All orders must be pre-approved by Carlos Collazo or designated

6 0000129005 representative. $500.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to repair,calibrate and rent safety monitoring devices and equipment on as needed basis for

7 0000129006 various jobs Total value of purchase order not to exceed $3000 $3,000.00

TERM 07/1/2010 through 06/30/2011 PURCHASE ORDER to provide location ofunderground utilities on as needed basis. This order is not to exceed $5,000.00. All

8 0000129008 orders must be pre-approved by Carlos Collazo or designated representative. $15,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resouce for the repair ofChrontrol board on as needed basis, Total value of pupchase order not to exceed$500 All orders must be pre-approved by Carlos Collazo or designated

9 0000129009 representative. $500.00TERM: July 1,2010 to June 30, 2011 Blanket PO to provide resource for rental ofequipment not available on contract on as needed basis. Total value of purchaseorder not to exceed $1800. All orders must be pre-approved by Carlos Collazo or

10 0000129010 designated $6,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to install PetroMat materials on as needed basis. Total value of purchase order not to exceed$20,000. All orders must be pre-approved by Carlos Collazo or designated

11 0000129011 representative $20,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide quarterly maintenanceand repairs to hoists located at PPO on as needed basis. Total value of purchaseorder not to exceed $3000. All orders must be pre-approved by Carlos Collazo or

12 0000129012 designated representative $3,000.00

Page 1 of 16 ATIACHMENT 6 B



ContracUPurchase Description of Project Contract AmountOrder #

TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for rental ofheavy hauling on as needed basis. Total value of purchase order not to exceed$30,000. All orders must be pre-approved by Carlos Collazo or designated

13 0000129013 representative $30,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for sharpensaws and blades on as needed basis. Total value of purchase order not to exceed$1500. All orders must be pre-approved by Carlos Collazo or designated

14 0000129014 representative $2,500.00TERM: July 1,2010 to June 30, 2011 Blanket PO to provide PPO with concretewashout bins on as needed basis; delivery charge:$200/delivery. Total value ofpurchase order not to exceed $4000. All orders must be pre-approved by Carlos

15 0000129016 Collazo or designated representative $5,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for repair ofhydraulic lifts on as needed basis. Total value of purchase order not to exceed$75,000. All orders must be pre-approved by Carlos Collazo or designated

16 0000129017 representative $7,500.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for the repairof Stage lighting equipment, boards and computers on as needed basis. Total valueof purchase order not to exceed $1000. All orders must be preapproved by Carlos

17 0000129018 Collazo $1,000.00TERM: July 1, 2010 to June 30,2011 Blanket PO to provide resource to furnish andinstall levelor blinds on as needed basis at various District sites. Total value ofpurchase order not to exceed 20,0000. All orders must be pre-approved by Carlos

18 0000129019 Collaz $20,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for collectingand disposing asbestos wastes from district sites. Total value of purchase order not

19 0000129020 to exceed $10,000. Authorized users- PPO staff only $10,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for ER fire andFlood services on as needed basis. Total value of purchase order not to exceed

20 0000129021 $5000. Authorized users: PPO staff only $5,000.00TERM: July 1, 2010 to June 30,2011 Blanket PO to provide resource for labor andmaterials for minor repairs of electronic equipment, lexan covers, lettering for manualmarquees, processing boards, antennaes, LED and computer related marquees on

21 0000129022 as needed basis $20,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to service,repair and provide parts for Black & Decker/Dewalt tools on as needed basis Totalvalue of purchase order not to exceed $500 All orders must be pre-approved by

22 0000129023 Carlos Collazo $500.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for on-siterepair and monthly inspections of chillers at UCHS. Total value of purchase order not

23 0000129025 to exceed $10,000. Authorized user-Philip Tacason $10,000.00Term PO to provide resource to repair golf carts on as needed basis; TERM: July 1,2010 to June 30, 2011; all orders must be pre-approved by Carlos Collazo or

24 0000129207 designated representative. $325.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for concretecoring and/ or cutting services not available on contract, to be used on as needed

25 0000129250 basis $5,000.00

Page 2 of 16 ATIACHMENT 68




TERM: July 1, 2010 to June 30, 2011 Blanket PO to service or repair electricallyactivated handicapped doors on as needed basis at various sites. Total value ofpurchase order not to exceed $3000. All orders must be preapproved by Carlos

26 0000129252 Collazo $3,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to service andrepair electronic equipment and components on as needed basis. Total value ofpurchase order not to exceed $15,000. All orders must be pre-approved by Carlos

27 0000129253 Collazo or designated representative. $15,000.00TERM: Blanket PO to provide resource for emergency repairs of fire sprinklersystems on as needed basis. Total value of purchase order not to exceed$10,000.00. All orders must be pre approved by Carlos Collazo or designated

28 0000129256 representative $10,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for repairs ofvacuum cleaners, floor polishers and related motors and assemblies as needed for

29 0000129259 various jobs. Total value of purchase order nollo exceed $12,000 $12,000.00TERM: July 1, 2010 to June 30, 2011 resource to provide labor & materials for minorrepairs of electronic equipment, lexan covers, lettering for manual marquees;processing boards; antennaes, LED's and computer related marquees on as needed

30 0000129262 basis; not to exceed $50,700 $50,700.00TERM: July 1, 2010 to June 30, 2011 Term PO for service and repair materialhandling equipment, including forklifts, on as needed basis. Total value of purchaseorder not to exceed $12,000. Orders must be pre approved by Carlos Collazo or

31 0000129263 representative $12,000.00TERM: July 1, 2010 to June 30,2011 Blanket PO to provide resource for dumping ofmaterials not trash on as needed basis. Total value of purchase order not to exceed$30,000. All orders must be pre-approved by Carlos Collazo or designated

32 0000129264 representative $30,000.00

TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for repairs ofbackhoes as needed. Total value of purchase order not to exceed $5000. All orders

33 0000129266 must be pre-approved by Carlos Collazo or designated representative. $5,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO for repair of tools on as neededbasis. Total value of purchase order not to exceed $500. All orders must be pre-

34 0000129268 approved by Carlos Collazo or designated representative $2,100.00

TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to program,service and install energy efficient control modules, sprinklers and related materials

35 0000129269 on as needed basis. Total value of purchase order not to exceed $5000 $5,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for thedisposal of mixed materials which cannot be separated, on as needed basis; Totalvalue of purchase order not to exceed $3000. Orders must be pre-approved by

36 0000129270 Carlos Collazo $3,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for rental ofconcrete saw, Meco 42 HP flat saw; rental to be $145/day. All orders must be pre-

37 0000129271 approved by Carlos Collazo or designated representative $15,000.00




ContractlPurchase Description of Project Contract AmountOrder #

TERM: July 1,2010 to June 30,2011 Blanket PO to provide resource to re-keyelectrical meter rooms at various district sites on as needed basis. Total value ofpurchase order not to exceed $1500. All orders must be pre-approved by Carlos

38 0000129272 Collazo or designated representative. $1,500.00TERM: July 1,2010 to June 30, 2011 Blanket PO to repair of Leviton brandequipment on as needed basis. Total value of purchase order not to exceed valueshown. All orders must be pre-approved by Carlos Collazo or designated

39 0000129273 representative $200.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to repairs andadjustments to SCMI edge bander on as needed basis. Total value of purchase ordernot to exceed $250. All orders must be pre-approved by Carlos Collazo or

40 0000129274 representative $250.00

TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide 5 year serviceinspection and certification of fire sprinklers system, to include testing and reporting of

41 0000129275 requirements and recommendations for corrections at various district sites $50,000.00

TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for conductingCoillert Tests as needed Total value of purchase order not to exceed $50 All

42 0000129276 orders must be pre-approved by Carlos Collazo or designated representative. $50.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for dumping ofmaterials (not trash) on as needed basis. Total value of purchase order not to exceed$25,000. All purchases must be pre-approved by Carlos Collazo or designated

43 0000129316 represen $25,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to repairwelding torches and gauges on as needed basis Total value on purchase order notto exceed $500 All purchases must be pre-approved by Carlos Collazo or designated

44 0000129317 rep $500.00TERM: July 1, 2010 to June 30, 2011 onsite destruction and recyling service of

45 0000129661 confidential documents $25,000.00

TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for repairs oftruck tarps on as needed basis. Total value of purchase order not to exceed $4,000.

46 0000129669 All orders must be pre-approved by Carlos Collazo or designated representative $8,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to repairBarrett pumps on as needed basis Total value of purchase order not to exceed$5000. All orders must be pre-approved by Carlos Collazo or designated

47 0000129672 representative $5,000.00TERM: July 1, 2010 to June 30, 2011 Provide haul away services for refuse,recyclable mixed paper, landscape material and food discards at various SDUSDsites. Total value or purchase order not to exceed $125,000. Authorized user-Janet

48 0000132188 Whited $1,494,462.54OTP July 1, 2010 to June 30, 2011 Blanket PO to provide resource for cleaningoil/water separators and clarifiers at PPO/Transportaion & all High School auto shops,

49 0000132913 not to exceed value show, authorized user-Glenn Boogren $10,000.00TERM: July 1, 2010 to February 10, 2011 Blanket PO to provide resource onprogram management and disposal of sharp waste materials on as needed basis, not

50 0000132919 to exceed value shown, authorized user-Glenn Boogren $25,000.00

Page 4 of 16 ATTACHMENT 6 B

LABOR CODE 1771.S (al CONTRACTS EXEMPT FROM PAYMENT OF PREVAILING WAGES


Contract Construction Management


TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource forenvironmental sampling and analytical services on as needed basis, not to exceed

51 0000132920 value shown, authorized user-Glenn Boogren $2,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to removehazardous materials, waste oil and related services on as needed basis, not to

52 0000132921 exceed value shown, authorized user-Glenn Boogren $25,000.00TERM July 1, 2010 to June 30, 2011 Blanket PO to provide resources to removeHazMat such as used, drained oil and filters from Transportation Dept, fleet servicesand other district location, not to exceed value shown, authorized user- Glenn

53 0000133019 Boogren $5,000.00

Term: July 1, 2010 to June 30, 2011 Blanket PO to provide identification, inventory &packaging, profiling, segregation pick-up, transporatation, disposal and emergency

54 0000133025 response of hazardous waste, on as needed basis, not to exceed value shown. $150,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource foridentification, packaging, profiling, pick-up, transporation, disposal and emergencyresponse of hazardous waste, not to exceed value shown, authorized user-Glenn

55 0000133026 Boogren $100,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide on site quarterlymaintenance including all labor, materials and travel on Trane branch chillers andmake necessary repairs on as needed basis. Total value of purchase order not to

56 0000133127 exceed $14,000 $18,800.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide matrials, labor and travelfor on site monthly preventive maintenance and chemical water treatment on hot and

57 0000133129 closed water systems and cooling towers at various District sites $42,950.00TERM: Juiy 1, 2010 to June 30, 2011 Blanket PO to provide resource to repairpainting equipmenUtools on as needed basis. Total value of purchase order not toexceed $1500. All purchases must be pre-approved by Carlos Collazo or designated

58 0000133132 representative $1,500.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to repairdateltime machines in PPO on as needed basis. Total value of purchase order not toexceed $500. Must be authorized by the Material Coordinator or designated

59 0000133133 representative $500.00

TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to repair toolson as needed basis. Total value of purchase order not to exceed $5000.00. All

60 0000133135 purchases must be pre-approved by Carlos Collazo or designated representative $5,000.00

TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource for ergonomicevaluations for district staff at various sites, Board approved 3-year contract from

61 0000133161 12/16/09 to 12/15/2012, total amount is $45,000; pro-rate at $15,000/year; authorized $15,000.00

TERM: July 1, 2010 to June 30,2011 provide resources to pay developer fee62 0000134257 justification study reports, not to exceed value shown, authorized user- Randy White $17,500.00

63 0000129307 Green tech installation of Maxicom irrigation control - LJES $285.00Labor and material for the insulation of the new heating hot water piping at Horace

64 0000133861 Mann Middle School $4,950.00





Von Duprin electronic door kits; supply panics; rod panic; power supply; lEI <ax III

65 0000133874 reader, modules and card readers; HID cards; wires & cables, labor and installation $8,000.00Inspection Fee for Termite Inspection at Torrey Pines Elementary School, as

66 0000135035 requested by PPO Support Services $300.00

240 Short Lighted Key Drawer annual support 24 hrs, 365days/year phone support;hardware support-repair by replacement. Gold Preferred package 3 onsite repairvisits 112mo period, 1 maintenance action, 4hrs add'tl training; 1 system clean &inspect. Guardian Smart Panel Support phone support 24hrs/day; 365 days/yr; 1 yearonsite repair during normal business hours. Network Plus License Support Soft warephone suppot 24hrs/day, 365days/year; Hardware Support-repair by replacement;Term-1yr. WEB Plus Support Software phone support-24hrs/day; 365days/yr;

67 0000128877 Hardware support-repair by replacement; Term-1yr. $5,406.00Facility Res - M/U Annual MA, V-RT-MU-FR-M. RT System Admin. M/U Annual

68 0000128885 Maintenance, V-RT-MU-SA-M. Progress Annual Maintenance, T-PG-M. $888.00Blanket PO to provide resource for repairs of sewer camera as needed. Total valueof purchase order not to exceed $1500. All orders must be pre approved by Carlos

69 0000129255 Collazo or designated representative $1,500.00TERM: July 1, 2010 to June 30, 2011 Blanket PO to provide resource to repairtractors on as needed basis; not to exceed value shown; all purchases must be pre

70 0000129261 approved by Carlos Collazo or designated representative. $1,000.00TERM: July 1, 2010 to June 30, 2011 Blanket PO for complete carpet cleaningservices to include: sanitizing, odor digesting, mildew and mold removing, highpressure rinsing and related services Total value of purchase order not to exceed

71 0000129265 $7500 $7,500.00TERM: July 1, 2010 to February 10, 2011 provide services to manager, consolidateand dispose of used batteries and light tubes on as needed basis, not to exceed

72 0000130654 value shown, authorized user-Janet Whited $45,000.00

73 0000129026 Flood remediation, restoration and waterproofing of Bldg 500 - Hoover $10,393.00

74 0000129296 T-grid ceiling for Fremont Training Center approximately 1024 sqft $1,200.00

75 0000129296 OTP installation of t-grid ceiling tiles $2,355.00

76 0000130966 Troubleshoot feeders to Arctic container at SDHS $3,350.00

77 0000131055 Move safe from MiraMesa to IMC warehouse $600.00Lift beams under portable classroom at Bernard; jack up and level; set down portable

78 0000131099 and remove steel. $6,899.99Power wash, vacuum surfaces and reseal playground matting. Repair 43 In ft edgeseparation 6" cut back, new cushion and color layers. UP TO 10 SO FT OF REPAIR

79 0000131546 INCLUDED IN PRICE -$500. DISCOUNT $1,898.00Materials for auditoriurm floor refurbishing at Bird Rock Elementary School. Laborcharge to strip, clean, seal approximately 3,100 sq ft of resilient forbo flooring at BirdRock Elementary's Auditorium. Labor charge to treat excess wax build up on rubberbaseboards, clean completely, strip, neutralize, seal rubber baseboards around

80 0000132192 perimeter of auditorium. $6,885.00

81 0000132287 Recondition, clean, seal all attached ductwork - Angier. Install new foil insulation $2,230.00



San Diego Unified Schooi DistrictContract Construction Management


Fabricate 2 custom made art cabinet stainless steel sinks 37x84x1 0 district standard82 0000132496 art sinks $5,600.00

83 0000132602 Replace torn fabric on front entry awning at SRHS. Canvas fabric $670.00Materials to repair replace shade panels at Lunch court area, replace damaged

84 0000132603 eyelets, reinforce edges. Installation $1,800.00Fabricate & install specialized fireproof fabric stage drapery on a circular track-

85 0000132685 Kimbrough. Fireproof draperies materials. $3,158.62Repair handles and latches at Boys PE lockers. Materials locker door handles and

86 0000132896 latche, sliding handles, recessed handles $8,238.00

20ft used steel container with standard swing out doors-Fremont at iHigh. security87 0000132937 lock box installed. painted interior & exterior. side mounted louvered vents. Delivery $2,387.00

OTP SUPERSET 4035 DARK: move Unified Day Program to Riley; provide vodavisystem integration to existing Mitel telephone system OTP LS CLASS TRUNK CARD

88 0000132993 OTP BCC III BAY CONTROL CARD OTP CIM MODULE $6,078.00Provide and install 18 duals and 18 triples cables for TV studio SDHS Materials -cables, drops, wirings Locking channel, auto latch, handle assembly and handle

89 0000133147 bumpier box assembly $14,338.66Team locker door replacement assembly 13x34-1/4 Locker Door replacementassembly 9.75x28.25 Latch bar/handle assembly for 36" door assembly Paint set-up

90 0000133152 fee to close match door shipping cost $1,954.92Install bird wire and spikes on 100Bldg-Memorial Bird spikes & wires around 100 Bldg

91 0000133417 - Memorial Equipment rental $7,100.00Rental for 2-20ft used storage container for IMC not to exceed 3 months delivery &

92 0000134244 pick-up $540.00OTP Repair 7 PPO staff chairs, reset and glue levers, replace mechanical cylinders;tighten and adjust arms, seat & back OTP Materials - mechanical cylinders; bracket

93 0000134497 bolts and knobs; glue $510.81OTP 40ft used steel container for Hoover; Rental to Purchase -Apply discount of$400 and $248 credit for 50% of first 3months rental & P/U fee OTP Rental past due

94 0000134964 5/5/2010 to 8/5/2010 $2,814.19Sandblast and re-paint vertical steel I-beams and fire sprinkler pipes in overhead at

95 0000135445 SDUSD's Bus Wash Bay $7,785.00Labor to Install new Flow Sensor to 6" irrigation main line at Madison High School.Materials for Installation of new Flow sensor to 6" irrigation main line, replacesdamaged Maxicom irrigation Flow Sensor at Madison High School Overhead and

96 0000135452 profit $2,430.00

Computer Lenovo Thinkpad L410 Mid level laptop 0553W2Y SDUSD configurationand installation services. CA electronic waste recycling fee, upgrade to 4GB, minidock Plus Series 3, 433810U, computer Lenovo Thinkpad W510, high end multmedia laptop 4389W2V, Belkin wireless travel mouse, USB wireless receiver F5L017,USB Logitchen keyboard K120, USB OTP ThinkPad mini dock plus series 3 for

97 0000136199 mobile workstations 1 yr warranty 433820U $3,162.93TERM: Nov 1, 2010 to June 30, 2011 for the repair of out-of-warranty Sonysurveillance cameras on an as needed basis. Total value of purchase order not to

98 0000143584 exceed $10,000.00. All orders shall be pre-authorized by Carlos Padrigan $10,000.00


LABOR CODE 1771.S (a) CONTRACTS EXEMPT FROM PAYMENT OF PREVAILING WAGES




Materials aluminum letters 12"; 10"; & 8" Kabel Medium BI. dark bronze OTP Installsite name in front of Admin Bldg one set of flat cut alum pegged off and painted

99 0000136994 letters, in dark bronze to read LAURA G. RODGRIGUEZ Elementary School $4,626.83Maintenance grooming of Hoover High School's Field Turf football field - routinebrushing, sweeping, top layer infill, remove rubber as per proposal dated September

100 0000138589 14,2010 Not to Exceed $2,500.00 $2,500.00

101 0000140226 B90-984 CP18F30 18K compact RAC R410A $1,157.00

Service and materials as per proposal dated 9/15/10 for Farb Middle School. Boreand place one 2" PVC conduit from existing pull box; install one concrete pull box in

102 0000140242 dirt area; install 4" rigid conduit for camera. Restore all areas as needed. $3,500.00Payment for services rendered through November 22, 2010 in connection with thematters described on the attached pages, including the issuing of a Termination

103 0000141790 Certificate; Invoice No, 1280797 Orrick contact-Mary A. Collins $11,441.40OTP security lock box installed OTP painted interior and exterior OTP side mountedlouvered vents OTP delivery to Ballard Ctr OTP 20ft used steel container with

104 0000136836 standard swing out doors on one end $2,387.00OTP Fabricate and install new stage curtains to Replace existing vinyl stage Curtainsat Lee; OTP Materials Velour, Oxford, pair of Valance, 4 wings and 3 boarders OTP

105 0000136838 New rear pair track ADC 170 serious 34 ft $4,722.52Labor to install one Fabricwall acoustical accordion door 39 STC by Panelfold 31.2 x10.10 at Ocean Beach ES Rooms 11-12 Materials: Fabricwall acoustical accordion

106 0000136934 door 39 STC by Panelfold 31.2 x 10.10 $10,886.00Material and labor to remove plant materials, lower irrigation and add drains to flowwater away from buildings D & F, replant area with plants removed and mulch. Work

107 0000137123 to be done at Sherman Elementary School. $813.13

Install wall mounted wrestling mats on the walls of the wrestling room number 2 at PI.Loma High School 1087318 2x6x2x2 wall pads 4x6x2 closet door pads 2.3x3.2 wallpads for windows 24x24x2 cut out plug 10ft long 4x4 lumber 1087100 z channel forpad installation Install wall mounted wrestling mats in Wrestling Room Number 1 at PtLoma High School 1087318 2x6x2x2 wall pads Room B 23x3.2 wall pads forwindows Room B 4x6x2 closet door pads Room B 087002 wall pad cutouts for Rm B

108 0000137222 10 ft long 4x4 lumber for Rm B1087100 Z channel for pad installation for Rm B $10,119.00Labor to repair existing folding door at Alcott; install two post caps on leading edge of

109 0000137301 each post plus one carrier where one is missing; level track. Materials $1,936.25

110 0000138569 OTP - Project Description: Weed whip along concrete walkway, clean dead branches $4,250.00Labor and Materials to sand and refinish stage wood floors with 3 cuts of sand paper,coat with 4 coats of polyurethane finish at Montgomery Middle School Dustless

111 0000141214 system to control dust $5,640.00Labor and Material to sand stage floor with 3 cuts of sandpaper and coat with 4 coatsof oil based polyurethane finish at Memorial Prep Middle School Labor and Material to

112 0000141228 patch approx 75 ft of damaged boards $5,625.00

113 0000141770 Install new software for the elevator controller at LJHS Materials $2,298.00





Temporary PA systems at Hoover, tie to existing Bogen system, bypass existing UGintercom cables; repairlreplace as required Shipping Conduit work Materials -cables,

114 0000148251 speakers, amplifiers $14,200.00Current Fiscal Year TERM: 2/16/2011-6/30/2011; provide resource for handling,waste disposal andlor recyling of lamps and batteries, including consolidation, re-packaging, removal and disposal; not to exceed amount shown; authorized user-

115 0000148555 Janet Whited $14,500.00TERM: 2/16/2011 to 6/30/2011 provide resource to collect, package, disposal ofdistrict medical wastes; not to exceed amount shown; authorized user-Glenn

116 0000149869 Boogren; Contract ref- SV-11-0425-13 $4,500.00Remove/Replace vinyl stage drapery at Kearny; recommended by City Fire Marshall

117 0000145261 Materials Velour, Black Oxford $11,414.92Labor to remove old draperies, fabricate and install new stage drapery at ChallengerMiddle School Fabricate draperies: Front Drapery to be Velour. Rear Drapery to be

118 0000145262 Black Oxford $9,719.87Labor to install a combination of netting and spikes in the second floor hallways atHoover High School, as pest bird management in high pressure areas to preventnesting and roosting Materials and Equipment to be supplied by Agricultural PestControl, to install a combination of netting and spikes in the second floor hallways atHoover High School, as pest bird management in high pressure areas to prevent

119 0000145691 nesting and roosting. $2,111.25Hold for Agreement P WksOTP Removal of rodents & sanitation at Dingemanremove & dispose all fiberglass insulation; remove dispose rat feces; clean asphalt

120 0000145932 and spray biocide agent $4,500.00Fabricate 2 custom made district standard stainless steel art sinks 37x84x10 for

121 0000147020 Henry $5,800.00

122 0000147947 Fabricate epoxy countertops with all splash guards for Morse science lab $19,185.50Hold for Agreement P Wks Install 3 strands of barbed wire along the top of 10ft chainlink fence on a 45 degree angle away from the building to protect all the electricalcontrols and copper pipe against vandals & thieves; project is approved by Legal d

123 0000148244 Materials $2,345.00Hold for Agreement Replace canvas on existing lunch arbor at Lafayette Materials

124 0000148247 Ferrari 502-8001 Blue 8 yr limited warranty $6,070.00Hold for Agreement Furnish & install one privacy curtain with suspended track

125 0000148248 system, ADA funded for Spec Ed program at Wilson $180.00Hold for Agreement PUBLIC WORKS Replace existing obsolete and Install dimmer

126 0000148250 controls for stage lighting in Drama Classroms 214 a UCHS $1,920.00Hold for Agreement PUBLIC WORKS Install epoxy flooring to storage room outsidewalk-in freezer at Madison HS as required by County Health Dept Apply microgranules for added slip resistance Materials epoxy, multi layer bacteria resistant

127 0000148252 substance $4,031.00Hold for Agreement OTP install automated logic controller to Variable frequencydrive at Farb; checkout, commission, revise graphics and programming during

128 0000148257 business hours OTP materials $1,123.00Hold for Agreement PUBLIC WORKS OTP Tint 5 large upper panes in Gym at

129 0000148258 Scripps HS OTP safety films materials OTP rental for boom lift $2,370.00


LABOR CODE 1771.5 (al CONTRACTS EXEMPT FROM PAYMENT OF PREVAILING WAGES



20ft used steel container with standard swing out doors on one end. Security lock boxinstalled Fresh paint interior and exterior Side mounted louvered vents Delivery to

130 0000150622 Jefferson $3,032.00Maintenance services for SDHS field turf field, 90,204 sqft; SMG sportchampgrooming; sweeping and cleaning of foreing objects, etc., deep grooming,

131 0000150998 rejuvenation to de-compact infill; one visiUyear $3,000.00

132 0000150999 Insulate hot water storage tank at Gompers W Materials $1,250.00PAYMENT ONLY emergency repair of 150 ft storm drain pipes on the SW side ofGym Bldg at Pt Lama; Invoice #8209; ran camera inspection', work completed

133 0000145257 12/1/2010 Run high pressure jetter to clean the pipeline $675.00

Confirming Order: invoice XB14353, dated 10/17/10 Labor for emergency repair oflibrary system book check out detector equipment at LJHS Confirming Order: InvoiceXB14353, dated 10/17/10. Service call out charge for the emergency repair of library

134 0000145311 system book check out detector equipment at LJHS $575.00Emergency services to to remove & clean sewer water; decontaminate and sanitize

135 0000146003 the auditorium and book storage room at Perkins Elementary School $9,183.47Confirming Order: invoice 32116 V-RT-MU-AU RecTrac add'i user over twoConfirming Order: invoice 32116 V-RT-MU-AU-M RecTrac add'i user Annual MAover two Confirming Order: invoice 32116 T-PG-MU-OE Progress OpenEdgeRDBMS work group Confirming Order: invoice 32116 T-PG-M Progress Annual

136 0000148018 Maintenance DISCOUNT: $35.00 $373.00Labor to insulate heat piping with 1" thick fiberglass and 0.016 aluminum, as shownon job walk at Encanto Elementary School Materials to insulate heat piping with 1"thick fiberglass and 0.016 aluminum, as shown on job walk at Encanto Elementary

137 0000135479 School $1,250.00

Labor to Replace 9 hydraulics with electric and run wire to existing sprinkler systemcontroller at Morse. Materials for replacement of the 9 hydraulics above. Equipment

138 0000136835 for above lines 1 and 2 Labor for T-Boss Control installation Materials for the T-Boss $7,808.00

139 0000144924 Patch 120 boards damaged due to water - Hoover Sand and refinish patched area $672.0010ft used storage container with cargo doors, refurbished and freshly painted, cost

140 0000145045 included delivery $2,287.00Remove weeds & trees on slope along ball field to comply with Fire Marshall citation

141 0000146720 at the French American School; clearing and hauling included $2,175.00135 angles 10' long from .040 Clear Anodized Aluminum 1.75"x1.75"x90° LABOR,

142 0000146755 FABRICATION DELIVERY $1,570.00Remove, replace stage drapery at Twain to comply with Fire Marshall code Materials -velour main stgae drape, valance, side panels, Black Oxford, rings rear main stage

143 0000146942 drape (Flame Retardant) $5,957.47

144 0000147636 Calibration Service "Only" for Amprobe #dm-II Data Logger $327.00Labor to Re-Plaster and paint wall around trash bin area at Farb Middle School.Materials: Plaster, Metal Lath and Paint required to complete replastering and

145 0000150386 painting of wall at Farb Middle School $5,686.25Reinstall existing logo wall sign; remove rectangle blue sign cabinet; patch holes and

146 0000145256 touch up paint Round logo wall sign for Memorial $782.00





Contracl!Purchase Description of Project Contract AmountOrder #

Labor to cut down one iarge eucalyptus tree and grind stump down to 6" below gradelevel at Roosevelt Middle School. Haul away all brush, wood and resulting debris.

147 0000148243 Work to be performed during regular work hours Monday through Friday. $1,285.00Labor Charge - Demo, replace torn stage curtains at Wilson with wings and speaker

148 0000156175 pair Materials 22 oz Encore, rear Oxford $7,299.16Confirming Order: invoice 28511, dated 3/09/2011 Emergency removal ofleaning/falling Eucalyptus tree over Bungalow 3; potential risk to students and

149 0000156381 building, approved by Drew Rowlands $1,650.00Confirming Order: Invoice 13339, dated 04/21111 trouble shoot, repair, furnish, re-

150 0000158360 install main breaker at Lincoln $9,261.12PAYMENT ONLY: invoice 51613 emergency repair of main breaker for Bldg 900 to

151 0000154297 restore power at Lincoln $555.00Term Purchase Order: Fabricating and installation of folding partitions and projectionscreen. Authorized user: Duane Norman. Term: May 1,2011 to June 30, 2011. Not

152 0000155221 to exceed $13,500.00. $13,500.00Term Purchase Order: Resource for fabrication and installation of stage draperiesand folding paritions. Authorized user Duane Norman. Term: May 1,2011 to June

153 0000155232 30,2011. Not to Exceed $14,000.00 $14,000.00Labor to thin and remove lower branches of brushes to expose homeless camps atRiley School. Remove all bedding and trash; haul all trash to dump, all brush to bechipped onto hillside, cutting to be done on weekdays, chipping and cleaning on

154 0000148245 Saturdays. $3,980.00

155 0000154597 Repair Maxicom irrigation system at Oak Park kinder area $9,430.00

Labor - Replace torn window curtaines with new district standard window curtains atHage Materials: beige vinyl flame resistant, auditorium - 17.6 w x 75"h -4 panels;

156 0000154697 Rooms 13-16; Rooms 1-5; Rooms 17 & 18, each room receives one panel $4,233.52

Bore and place one 2" PVC conduit from existing pull box to designated area, supplyand place one concrete pull box, supply and place one 2" ridgid conduit for camera.

157 0000154744 Restore all areas as needed at Lewis Middle School PO not to exceed $4,900.00. $4,900.00

158 0000155106 Replace evaporator, coil and condenser for Reznor CAVA heater at Wegeforth library $7,980.00Hold for Agreement Furnish modular office systems furnitures to Guidance &

159 0000155491 Counseling move from Mt Everest to Jackson $14,500.00Labor to remove five large Eucalyptus trees overhanging neighboring property invacant SDUSD owned lot next to the Fairbrook Site. All trees and existing suckers tobe cut low and stumps poisoned. All brush and debris to be removed and hauled

160 0000156533 away. $2,525.00Cut up, grind and remove the trunk of a Torrey Pines tree that fell during storm in

161 0000157438 upper parking lot at University City High School. $1,140.00

162 0000157559 Hold for Agreement Fabricate canopy at North Park ALBA Installation cost Materials $2,903.62Hold for Agreement Install room divider at Ocean Beach ES, requested by IFPDMaterials Fabricwall accordion doors by Panel fold 31.2 x1 0.2 standard vinyl finish

163 0000157563 Freight $11,093.00





Service at Nye ES to remove existing dish tables, dishwaser, wall flashing" retrofitexisting 2 compartment sinks refabricated from dish tables, haul deinstall fixtures.

164 0000158114 Total Not to Exceed $ 1,920.00 $1,920.00

Hold for Agreement OTP Clean trash and debris, remove bedding and clothings165 0000158116 under plants, weed whip along fence line behind homes, haul all debris to landfill $3,950.00

Hold for Agreement Install window tints on 108 panes of Kinder rooms - linda VistaWindow films Install window tints on 10panes at room B1 at linda Vista ES Materials

166 0000158386 tint films $3,410.00Hold for Agreement Public Works: Remove, modify, replace dish table, ss wall

167 0000158387 flashing, repair holes and notches on compartment sinks at Chavez $1,600.00GD-11-0242- Agreement with Logical Choice Technologies, Inc. to Provide Promethean Interactive

168 29 Whiteboards (IWB) and Accessories for i21 Year 2 Classrooms $7,400,000.00

169 C-7082 Settlement Agreement with Solpac, Inc. dba Soltek Pacific and CSM Plumbing, Inc. $85,000.00Agreement with Dotworkz System for Surveillance Camera and Video Recorder

170 78-69-56 Maintenance Services $7,500.00CC-90-1160-

171 57-DP Fire/life Safety Punchlist Completion at lincoln High School $14,136.00PO#

172 0000124815 Material Equipment - Sound Systems $43,533.08PO#

173 0000124880 Material Equipment - Sound Systems $35,382.38PO#

174 0000124841 Material Equipment - Sound Systems $28,448.87MA-IS-42374 Authorization to Purchase Electric Supplies from Graybar Electric Company Through

175 9 Use of County of Los Angeles Cooperative Agreement $50,000.00GD-11-0461-

176 64 Long-Term Energy Purchase at Various Sites and Administrative Sites $33,000,000.00PS-11-0453- Provide Mechanical and Network Engineering and Planning Services and Perform

177 02 Facility Assessments $2,200,000.00PS 90-699-

178 02 Provide Audits of the Proposition S General Obligation Bond $0.00PS-90-1091-

179 02 Provide Infrastructure Technology Services $440,000.00PS-11-0304-

180 02 Utilize Building Information Modeling (BIM) for Proposition S and associated projects $87,500.00PS-11-0310-

181 02 To Complete Design of a Web-Based Technology Program $153,700.00GD-11-0195-

182 64 Agreement with Multiple Vendors fro Chain-link Fencing As Needed $300,000.00PS-90-1091- Agreement with Controls Integration Services LLC to Provide Infrastructure

183 02 Technology Services $9,800.00

184 PO# 129145 Blanket purchase order for miscellaneous irrigation supplies $20,000.00Narrow Aisle Reach Truck; Hyster #N45ZR. Each unit shall include Industrial Battery

185 PO# 129443 #IBE 18-125N-13 and charger model EIBE $73,823.85


LABOR CODE 1771.S {al CONTRACTS EXEMPT FROM PAYMENT OF PREVAILING WAGES



186 PO# 129459 Pre-payment of 50% deposit-BINDERS- 1 COLOR IMPRINT 8.5x11x2 Vinyl Binders $7,741.33

187 PO# 129627 Aluminum Ramp 56.6x7.6 common landing $17,642.66

188 PO# 130636 Aluminum Ramp 56.6x7.6 common landing $17,642.66Blanket purchase order for miscellaneous laminates, adhesives, cabinet hardware

189 PO# 130636 and related supplies $30,000.00Blanket purchase order for purchase of grass seed, top soil, and other landscaping

190 PO# 129093 materials not on contract $20,000.00

191 PO# 129092 Provide repair parts and accessories. $15,000.00

192 PO# 129099 Blanket purchase order for miscellaneous vacuum cleaner parts/supplies $25,000.00Blanket Purchase Order for miscellaneous refrigeration parts and hardware, not to

193 PO# 129103 exceed the value of Purchase Order. $13,000.00

194 PO# 129129 Provide miscellaneous floor covering materials. $30,000.00

195 PO# 129140 Blanket purchase order for purchase of food service equipment repair parts $25,000.00Blanket purchase order for miscellaneous fire equipment and parts, tests and

196 PO# 129142 extinguisher refills $40,000.00

Agreement With WIDCO INC dba Technical Services for Repair and Maintenance of197 78-69-56 the Eugene Brucker Education Center Auditorium Video Equipment $15,000.00

Purchase of Alarm, Clock, and Intercom equipment, parts and supplies, not on198 PO# 133031 contract. $20,000.00

199 Materials aluminum letters 12"; 10" & 8" Kabel Medium Bt. Dark bronze $5,031.68

200 PO# 129316 Provide Resource for Dumping of Materials on An As Needed Basis $25,000.00

201 PO# 128987 Provide Asphalt. $50,000.00

202 Independent Contractor Agreements $41,128.68PS-11-0784-

203 02 Agreement with Air & Building Sciences, Inc. for Environmental Monitoring Services $20,000.00PS-11-0801-

204 02 Agreements with Multiple Vendors for Mechanical Engineering Services $2,000,000.00SV-11-0797-

205 64 Agreement with San Diego Cooperative Charter School for Landscaping Services $23,099.94PS-11-0497-

206 02 Agreements with Multiple Vendors for Landscape Architect Services $2,000,000.00

PS-11-0367-02&PS-11-

207 0810-02 Agreement with Multiple Vendors for Electrical Engineering Services $1,000,000.00

208 PO# 140571 Holz-Her 1315-2 Sprint Series Edgebander, certified training by factory tech included $71,721.17





209 PO# 140935 Literacy Benchmarks $1,963.63

210 PO#140935 Literacy Benchmarks $1,847.88

211 PO# 140934 Math Benchmarks $1,385.91

212 PO# 140934 Math Benchmarks $615.00

213 PO# 142115 Software $34,584.39

214 PO# 143010 Technology order for ALBA $0.00

215 PO# 142934 Freestanding Promethian Boards $32,037.25

216 PO# 143576 Materials $59,573.29

217 PO# 143588 Disposal of Asphalt, Concrete, Dirt, Rock, Mixed Construction and Demolition Debris $143,588.00

218 PO#6851 San Diego HS Emergency Declaration $17,000.00

219 PO# 143740 Various Supplies $19,999.96

220 PO# 143920 Agreement # PS-11-0353-1 0 to provide professional development $0.00

221 PO# 144011 Concrete Repair Compounds, Tools and Supplies as Needed $30,000.00

222 PO# 144251 Term PO to provide consultant services of the first 5 commision grant program $45,000.00

223 PO# 145125 Food Supply $0.00

224 PO# 146501 Replace Service for Run Frame Modular Battery $45,753.30

225 PO# 146678 SpectraTurf Supply $3,098.32

226 PO# 146677 SpectraTurf Supply $19,046.60

227 PO# 146940 Supplies $24,611.97

228 PO# 147185 Elevator Repair Parts $45,000.00

229 PO# 147064 Supplies $42,600.00

230 PO# 147529 Disposable Towel Supply $15,116.25

231 PO# 147667 Supplies $15,507.75

232 PO# 147758 Milk Cooler Supply $10,192.16





233 PO# 147757 Oven Supply $25,839.00

234 PO# 147813 Supplies $42,442.95

235 PO# 147808 Supplies $66,457.13

236 PO# 147998 Food Supply $17,021.93G0-90-1188-

237 29 First Amendment for Year 3, i21 Classroom Amplification Systems $1,500,000.00Calculations and Installation Details for the Attachment of Ornamental Iron Artwork at

238 CC-11-0272 Washington ES $441,042.70

239 CS90-1010 Landscape and Irrigation Replacement at Ibarra ES $6,864.69SV-11-0892-

240 20 Provide Wireless Telecommunication Products and Voice and Data Services $175,000.00

G0-11-0864-64, GO-11-1086-64, GO11-1087-64,GO-1088-64,GO-11-1089-64, GO-11-1090-64,G011-1091-

241 64 Agreement with Multiple Vendors for Plumbing Equipment and Supplies $1,500,000.00

Part of C89-205-LH, Provide Physical Plant Operations with a source to service and242 PO# 133150 repair Irrigation Control Stations and related equipment as needed for various jobs. $15,000.00

G011-1027- Authorization to Use the Western States Contracting Alliance Agreement with W. W.243 64 Grainger, Inc. to Purchase Industrial Supplies, Equipment, and Lighting Products $750,000.00

Proposed Phase II Work as Suggested and Expenditure for Phase III Work Pursuant244 to Agreement with Oolinka Group $43,000.00

245 PO#149278 Lamps $21,206.25

246 PO#150135 Acoustic cabinet wengers, hardware, cello rack wenger, violin/viola rack wenger $28,193.53

247 PO#151161 Laminated plywood and related products $20,000.00Third Amendment to Agreement with EOCO Disposal Corporation for Collection and

248 89-30-56 Haul-Away of Refuse $1,750,000.00PS-11-1103- Agreement with Richard Gonzalez & Associates to provide assistance with eligibility

249 02 compliance requirements for state school facility funded projects $15,000.00

250 Dedicate an Easement and Right-of-Way upon District-Owned Property $21,127.00PS-90-0959- First Amendment to Agreement with Logical Choice Technologies, Inc. to provide

251 02 Promethean training to district staff. $315,000.00Joint Use Agreement with the City of San Diego for the construction, operation and

252 maintenance of a synthetic field and recreation facilities. $3,250.00




ContracUPurchase Description of Project Contract AmountOrder #SV-90-024- First Amendment to Agreement with Apple, Inc. to purchase repair parts and service

253 14 Apple products. $50,000.00PS-11-0577-

254 02 Oracle/PeopleSoft Configuration and Implemntation Services $318,165.00GD-11-0872-

255 64 Agreement with Ganahl Lumber Company for Wood and Hallow Metal Doors $195,000.00

GD-11-1029-64,11-192-64,11-1193-65,11-1194-64,11-1195-

256 64 Agreements with Multiple Vendors for Electrical Equipment and Supplies $1,500,000.00Agreement with the County of San Diego Department of Environmental Health for

257 Industrial Hygiene Services as Needed $25,000.00CS12-0087-

258 57-DP Replace HVAC dampers at E.B. Scripps Elementary School $11,950.00

Total $61,822,251.08


SECTION 3

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

• 289 wages and penalties recovered totaling• Wages and penalties assessed totaling with forfeiture pending


$63,798.19$350,799.53



SUMMARY OF ALL WAGES AND PENALTIES ASSESSED AND/OR RECOVERED


Project NameAffected Contractor (who directly

employed the worker)Amount

AssessedAmount

Recovered

Approval ofForfeiture

Requested fromLabor

Commissioner?

Description ofViolation

1C-7175 Design/Build Thurgood Marshal

Dreamscape Landscape $312.18 $312.18P/W

Middle School Yes X No Underpayment

2 C-7193 New Lincoln High School Barnhart-Balfour Beatty, Inc. $1,110.55 $1,110.55 Yes X No ComplaintC89-006-LH Gymnasium Construction and

3 Facilities Improvements at Golden Hill Coastline Steel & Const. $46.23 $46.23 ComplaintElementarv School Yes X No

C89-006-LH Gymnasium Construction and4 Facilities Improvements at Golden Hill Coastline Steel & Const. $318.00 $318.00 Complaint

Elementarv School Yes X NoC89-006-LH Gymnasium Construction and

5 Facilities Improvements at Golden Hill Coastline Steel & Const. $2,261.84 $2,26184 ComplaintElementarv School Yes X No

C89-006-LH Gymnasium Construction and6 Facilities Improvements at Golden Hill Coastline Steel & Const. $2,261.84 $2,261.84 Complaint

Elementary School Yes X No

C89-006-LH Gymnasium Construction andPIW

7 Facilities Improvements at Golden Hill Jensen Drywall and Stucco $125,139.70 PendingUnderpayment

Elementarv School X Yes NoC89-008-LH Conversion of Kroc Middle ,

8 School to Creative and Performing Media ArtsPalson's Electric $1,150.80 $1,150.80 Complaint

(CPMA) School and Upgrades to InnovationMiddle School at MacDowell Yes X No

C89-008-LH Conversion of Kroc Middle9 School to Creative and Performing Media Arts

Palson's Electric $283.92 $283.92 Complaint(CPMA) School and Upgrades to Innovation

Middle School at MacDowell Yes X NoC89-008-LH Conversion of Kroc Middle

10School to Creative and Performing Media Arts

Palson's Electric $173.04 $173.04 Complaint(CPMA) School and Upgrades to InnovationMiddle School at MacDowell Yes X No

Page 1 of 30 ATIACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


C89-008-LH Conversion of Kroc Middle


Palson's Electric $3,474.24 $3,474.24 Complaint(CPMA) School and Upgrades to Innovation

Yes X NoMiddle School at MacDowellC89-008-LH Conversion of Kroc Middle

School to Creative and Performing Media ArtsPalson's Electric $665.28 $665.28 Complaint12

(CPMA) School and Upgrades to InnovationYes X NoMiddle School at MacDowell









Palson's Electric $21168 $211.68 Complaint(CPMA) School and Upgrades to InnovationYes X NoMiddle School at MacDowell







Yes X NoMiddle School at MacDowellC89-202-LH Asphalt Concrete Repairs,

Ramona Paving & Construction P/WPaving, & Seal Coating at Various District $2,098.88 PendingUnderpayment

18Corporation X Yes NoSites on an As-Needed Basis

Page 2 of 30 ATTACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


19CC-11-0075-57 HVAC Upgrades at School

American Mechanical Contractors $6,511.44 PendingP/W

for Creative and Performing Arts (SCPA) X Yes No Underpayment

20CC-11-0075-57 HVAC Upgrades at School

Kenneth William Fry $4,597.80 PendingP/W

for Creative and Performing Arts (SCPA) X Yes No Underpayment

21CC-11-0076-29 HVAC Upgrades at Revere

Simplex Grinnell $40.92 $40.92P/W

Center Yes X No Underpayment

CC-11-0224-29 Replacement of PortableP/W

22 Buildings at Rowan Child Development Honeycutt INC $18.35 $18.35Underpayment

Center (CDC) Yes X No

CC-11-0224-29 Replacement of PortablePIW

23 Buildings at Rowan Child Development Cacy Electric $62.08 $62.08Center (CDC) Yes X No Underpayment


24 Buildings at Rowan Child Development Cacy Electric $62.08 $62.08Underpayment



25 Buildings at Rowan Child Development Cacy Electric $62.08 $62.08Underpayment



26 Buildings at Rowan Child Development Cacy Electric $23.88 $23.88Center (CDC) Yes X No Underpayment


27 Buildings at Rowan Child Development Taylor Const/Excavating $223.44 $22344Underpayment



28 Buildings at Rowan Child Development Taylor Const/Excavating $335.16 $335.16Underpayment









AssessedAmount

Recovered


Requested fromLabor

Commissioner?



29 Buildings at Rowan Child Development Taylor ConsUExcavating $89376 $893.76Center (CDC) Yes X No Underpayment


30 BUildings at Rowan Child Development Taylor ConsUExcavating $44688 $446.88Center (CDC) Yes X No Underpayment


31 Buildings at Rowan Child Development Taylor ConsUExcavating $1,340.64 $1,340.64Center (CDC) Yes X No Underpayment


32 Buildings at Rowan Child Development Taylor ConsUExcavating $233.44 $233.44Center (CDC) Yes X No Underpayment








36 Buildings at Rowan Child Development Taylor ConsUExcavating $1,340.64 $1,340.64Center (CDC) Yes X No Underpayment

37CC-90-047-57 Tree Trimming Services on an

Great Scott Tree Service, Inc. $60,410.64 PendingP/W

As-Needed Basis X Yes No Underpayment

CC-11-0507-57 HVAC Upgrades at4 SitesP/W

38 (Cubberly, Florence, Loma Portal and K & J Air Conditioning Inc. $200.46 $200.46Lonafellow ES) Yes X No Underpayment




SUMMARY OF ALL WAGES AND PENALTIES ASSESSED AND/OR RECOVEREDFiscal Year Ending June 30, 2010



AssessedAmount

Recovered


Requested fromLabor

Commissioner?


CC-11-0507-57 HVAC Upgrades at 4 SitesPIW

K & J Air Conditioning Inc. $70.92 $70.92Underpayment

39 (Cubberly, Florence, Lama Portal andYes X NoLonafellow ES)

CC-11-0507-57 HVAC Upgrades at 4 SitesP/W

K & J Air Conditioning Inc. $39.72 $39.72Underpayment

40 (Cubberly, Florence, Lama Portal andYes X NoLonqfellow ES)

P/WCC-90-1004-29 Upgrade HVAC At MemorialR. R. L. Mechanical $57.38 $57.38

Underpayment41

Academy Yes X No

P/WCC-90-1004-29 Upgrade HVAC At MemorialA Cut Above Concrete $11.00 $11.00

Underpayment42

Academy Yes X No

P/WCC-90-1004-29 Upgrade HVAC At MemorialR.R.L. Mechanical $479.75 $479.75

X No Underpayment43

Academy Yes


X No Underpayment44

Academy Yes


X No Underpayment45

Academy Yes

P/WCC-90-1004-29 Upgrade HVAC At MemorialA Cut Above Concrete $3.00 $3.00

Underpayment46

Academy Yes X No

P/WCC-90-1011-29 Furnish and Install Chiller atAmerican Industrial Services $10.24 $10.24

Underpayment47 Cherokee Point Elementary School Yes X No

P/WCC-90-122-29 Construct Central FreezerCold Storage Construction $24909 $249.09

X No Underpayment48

Facility At Cardinal Lane Yes








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


P/WCC-90-122-29 Construct Central FreezerPower Testing & Energization, Inc. $46.77 $46.77

Underpayment49

Facility At Cardinal Lane Yes X No

P/WCC-90-122-29 Construct Central FreezerCold Storage Construction $230.88 $230.88

X No Underpayment50Facility At Cardinal Lane Yes


Underpayment51Facility At Cardinal Lane Yes X No

P/WCC-90-122-29 Construct Central FreezerBay City Equipment Ind. $3.08 $3.08



Underpayment53 Facility At Cardinal Lane Yes X No



PIWCC-90-122-29 Construct Central FreezerCasmar Contracting, Inc. $47.07 $47.07

Underpayment55


P/WCC-90-122-29 Construct Central FreezerL & B Installation Co. $2,740.94 $2,740.94

X No Underpayment56


P/WCC-90-122-29 Construct Central FreezerLaxson Equipment Inc. $73.60 $73.60

Underpayment57



Underpayment58








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


P/WCC-90-122-29 Construct Central FreezerBay City Equipment Ind. $13.48 $13.48


P/WCC-90-122-29 Construct Central FreezerPower Testing & Energization, Inc. $10.77 $1077


P/WCC-90-122-29 Construct Central FreezerBrundage-Bone Concrete Pumping $36.48 $36.48


P/WCC-90-122-29 Construct Central FreezerL & B Installation Co. $888.57 $888.57

Underpayment62


PIWCC-90-122-29 Construct Central FreezerL & B Installation Co $569.69 $569.69

Underpayment63


P/WCC-90-122-29 Construct Central FreezerL & B Installation Co. $67783 $67783

Underpayment64



Underpayment65


P/WCC-90-122-29 Construct Central FreezerPower Testing & Energization, Inc. $9836 $98.36

Underpayment66


P/WCC-90-122-29 Construct Central FreezerL & B Installation Co. $576.98 $576.98

X No Underpayment67


PIWCC-90-122-29 Construct Central FreezerL & B Installation Co. $513.68 $513.68

Underpayment68









AssessedAmount

Recovered


Requested fromLabor

Commissioner?


69CC-90-122-29 Construct Central Freezer

L & B Installation Co. $308.03 $308.03 P/WFacility At Cardinal Lane Yes X No Underpayment

70CC-90-122-29 Construct Central Freezer

RHJ HI-Tech Air Condo Inc. $101.85 $101.85P/W

Facility At Cardinal Lane Yes X No Underpayment

CC-90-148-29 Repair or Replace Roofing ofP/W71 Portable and Permanent Buildings on an As- Diffenbaugh Const. $246.51 $246.51

UnderpaymentNeeded Basis Yes X NoCC-90-148-29 Repair or Replace Roofing of

P/W72 Portable and Permanent Buildings on an As- Diffenbaugh Const. $246.51 $246.51

UnderpaymentNeeded Basis Yes X No

CC-90-148-29 Repair or Replace Roofing ofPIW

73 Portable and Permanent Buildings on an As- Diffenbaugh Const. $230.83 $230.83Underpayment

Needed Basis Yes X NoCC-90-148-29 Repair or Replace Roofing of

PIW74 Portable and Permanent Buildings on an As- Diffenbaugh Const. $246.51 $246.51

UnderpaymentNeeded Basis Yes X No

CC-90-148-29 Repair or Replace Roofing ofP/W

75 Portable and Permanent Buildings on an As- Diffenbaugh Const. $246.51 $246.51Underpayment

Needed Basis Yes X No

76CC-90-559-57 Phase III Site Modernization of

MSI $1.58 $158P/W

Forward Elementary School Yes X No Underpayment


Walter N. Coffman $96.00 $96.00P/W











AssessedAmount

Recovered


Requested fromLabor

Commissioner?


P/WCC-90-559-57 Phase III Site Modernization ofWalter N. Coffman $4.00 $4.00

Underpayment79

Forward Elementary School Yes X No

P/WCC-90-559-57 Phase III Site Modernization ofKhavari Construction $3.20 $3.20

Underpayment80



Underpayment81



Underpayment82



Underpayment83



Underpayment84



Underpayment85


P/WCC-90-559-57 Phase III Site Modernization ofMSI $1.58 $1.58

Underpayment86



Underpayment87 Forward Elementary School Yes X No


Underpayment88 Forward Elementary School Yes X No








AssessedAmount

Recovered


Requested fromLabor

Commissioner?









R R L. Mechanical $5.39 $5.39P/W


CC-90-944-29 Portable Building Relocation

92and Renovations for Division of the State

AC Paving & Grading Inc. $154.68 $154.68P/W

Architect (DSA) Certification and K-8 UnderpaymentConversion at Loqan Elementary Yes X No

CC-90-944-29 Portable Building RelocationP/W

93 and Renovations for Division of the State AC Paving & Grading Inc. $169.84 $169.84Architect (DSA) Certification and K-8 Yes X No Underpayment



CC-90-944-29 Portable Building RelocationPIW






98CC-90-931-57 HVAC Upgrades at Sessions

RRL. Mechanical $46.87 $46.87P/W

Elementary School Yes X No Underpayment








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


P/WCC-90-931-57 HVAC Upgrades at SessionsR.R.L. Mechanical $30.41 $30.41

Underpayment99

Elementary School Yes X No

P/WCS-11-0130-29 Modernization of AthleticGoldenTriangle Land Surveying Inc. $31.09 $3109

Underpayment100

Field Facilities at Morse High School Yes X No

P/WCS-11-0132-29 Classroom Conversion atPrecision Electric Co. $39.32 $39.32

Underpayment101

AL.BA School- Phase II Yes X No

P/WCS-11-0132-29 Classroom Conversion atA Cut Above Concrete $41.62 $4162

Underpayment102

ALBA School - Phase II Yes X No


Underpayment103

AL.BA School- Phase II Yes X No


Underpayment104

A L. BA School - Phase II Yes X No


Underpayment105

A L. BA School - Phase II Yes X No


Underpayment106


P/WCS-11-0132-29 Classroom Conversion atA Cut Above Concrete $39.37 $39.37

Underpayment107


P/WCS-11-0221-57 Construct New (Green)GoldenTriangle Land Surveying Inc. $97.04 $97.04

Underpayment108

Woodshop Building at Hoover High School Yes X No







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


109CS-11-0454-29 Playground Expansion and

GoldenTriangle Land Surveying Inc. $6.39 $6.39P/W

CDC Addition at Jefferson Elementary School Yes X No Underpayment

110CS-11-1059-57 Upgrade Stadium Complex at

Demcon Concrete Contractors, Inc. $7.41 $7.41P/W

Madison High School Yes X No Underpayment













115CS89-053-LH New Classroom Building at Johnson Finch & McClure Construction

$21.44 $21.44P/W

Hoover High School Inc. Yes X No Underpayment


$4.80 $4.80PIW



$7.76 $7.76PIW



$36.80 $36.80PIW









AssessedAmount

Recovered


Requested fromLabor

Commissioner?



$82.41 $82.41P/W


120CS89-053-LH New Classroom Building at

C & C Glass $41.80 $4180P/W

Hoover High School Yes X No Underpayment


$10.72 $10.72P/W



$2.01 $201 P/WHoover High School Inc. Yes X No Underpayment


$172.24 $172.24P/W



$38.80 $38.80P/W



TEK Systems $146.80 $146.80P/W











Page 13 of 30 AITACHMENT 6.C







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


P/WCS-89-056-LH Multi-Media Remodel of 300SI. Thomas Enterprises, Inc. $87.33 $87.33

Underpayment129

Building at San Diego High School Yes X No

P/WCS-89-056-LH Multi-Media Remodel of 300SI. Thomas Enterprises, Inc. $11327 $113.27

Underpayment130Building at San Diego High School Yes X No

PIWCS-89-056-LH Multi-Media Remodel of 300SI. Thomas Enterprises, Inc. $17.91 $17.91

Underpayment131

Building at San Diego High School Yes X No





P/WCS-90-057-57 Construct Automotive Shop atWestern Concrete Pumping Inc. $21.00 $2100

Underpayment134Madison High School Yes X No

P/WCS-90-057-57 Construct Automotive Shop atWestern Concrete Pumping Inc. $10.00 $10.00

Underpayment13SMadison High School Yes X No

P/WCS-90-057-57 Construct Automotive Shop atTierra Glass Co. $4.80 $4.80

Underpayment136 Madison High School Yes X No


Underpayment137

Madison High School Yes X No

PIWCS-90-057-57 Construct Automotive Shop atWestern Concrete Pumping Inc. $23.00 $23.00

Underpayment13

8 Madison High School Yes X No







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


PfWCS-90-057-57 Construct Automotive Shop atTierra Glass Co. $4.78 $4.78

Underpayment139



X No Underpayment140

Madison High Schooi Yes


Underpayment141



Underpayment142


P/WCS-90-057-57 Construct Automotive Shop atWestern Concrete Pumping Inc. $2800 $28.00

Underpayment143

Madison High School Yes X NoCS-90-0758-57 i21 interactive Classroom

P/WSaturn Electric $164.16 $164.16

Underpayment144 Technology Integration On An As Needed

Yes X NoBasis - Reqion 2 (IDIO\

P/WCS-90-1011-29 Furnish and Install Chiller atSan Diego Air Balance Co. $8.80 $8.80

Underpayment145

Cherokee Point Elementary School Yes X No

P/WCS-90-1059-57 Upgrade Stadium Complex atDittmann Masonry $220.72 $220.72


Madison High School Yes

P/WCS-90-120-57 New Classroom Building at PI.Simplex Grinnell $18.00 $18.00

Underpayment147

Lama High School Yes X No


Underpayment14

8 Lama High School Yes X No







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


PIWCS-90-120-57 New Classroom Building at PI.All American Mechanical $346.76 $346.76

Underpayment149


P/WCS-90-120-57 New Classroom Building at PI.Archibald Inc. $15.65 $15.65

UnderpaymentlS0


PIWCS-90-120-57 New Classroom Building at PI.Douglas A Leal Inc. $90.00 $90.00

Underpayment151


P/WCS-90-120-57 New Classroom Building at PI.Douglas A Leal Inc. $58.90 $5890

Underpayment152


P/WCS-90-120-57 New Classroom Building at PI.Douglas A Leal Inc. $120.00 $120.00

Underpayment153



Underpayment154


P/WCS-90-120-57 New Classroom Building at PI.Douglas A Leal Inc. $2400 $24.00

Underpayment155



Underpayment156



Underpayment157



Underpayment15

8 Lama High School Yes X No








AssessedAmount

Recovered


Requested fromLabor

Commissioner?



Underpayment159



Underpayment160



Underpayment161


P/WCS-90-120-57 New Classroom Building at PI.Archibald Inc. $124.32 $12432

Underpayment162



Underpayment163


P/WCS-90-120-57 New Classroom BUilding at PI.Archibald Inc. $146.82 $146.82

X No Underpayment164Loma High School Yes


X No Underpayment165Lama High School Yes


X No Underpayment166Loma High School Yes

P/WCS-90-120-57 New Classroom BUilding at PI.Archibald Inc. $154.77 $154.77

X No Underpayment167 Lama High School Yes

PIWCS-90-120-57 New Classroom Building at PI.Douglas A Leal Inc. $12.24 $12.24

Underpayment168 Lama High School Yes X No








AssessedAmount

Recovered


Requested fromLabor

Commissioner?



Underpayment169

Loma High School Yes X No


Underpayment170



Underpayment171



Underpayment172



Underpayment173




Loma High School Yes

PM!CS-90-120-57 New Classroom Building at PI.Douglas A Leal Inc. $73.44 $73.44

Underpayment175



No Underpayment176

Loma High School Yes X


Underpayment177



Underpayment17

8 Loma High School Yes X No







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


179CS-90-120-57 New Classroom Building at Pt.


Loma High School Yes X No Underpayment


Simplex Grinnell $5.84 $584P/W






Rainbow Steel, Inc. $9,378.00 PendingP/W

Loma High School X Yes No Underpayment

CS-90-143-29 Furnish & Install i21 ClassroomP/W

183 Audio Visual Systems on an As-Needed Basis Logical Choice $140.91 $140.91- Reqion 3 (1010) Yes X No Underpayment








187 Audio Visual Systems on an As-Needed Basis Logical Choice $1,474.73 $1,474.73- Reqion 3 (1010) Yes X No Underpayment









AssessedAmount

Recovered


Requested fromLabor

Commissioner?



189 Audio Visual Systems on an As-Needed Basis Logical Choice $814.15 $814.15- ReQion 3 (IDIO) Yes X No Underpayment


190 Audio Visual Systems on an As-Needed Basis Logical Choice $1,857.88 $1,857.88- Reaion 3 (1010) Yes X No Underpayment


191 Audio Visual Systems on an As-Needed Basis Logical Choice $256.01 $25601- ReQion 3 (1010) Yes X No Underpayment


192 Audio Visual Systems on an As-Needed Basis Logical Choice $1,829.01 $1,829.01- ReQion 3 (1010) Yes X No Underpayment


193 Audio Visual Systems on an As-Needed Basis Logical Choice $227.01 $227.01- Reaion 3 (1010) Yes X No Underpayment


194 Audio Visual Systems on an As-Needed Basis Logical Choice $87.73 $87.73- ReQion 3 (1010) Yes X No Underpayment


195 Audio Visual Systems on an As-Needed Basis Logical Choice $25.88 $25.88- Reaion 3 (lDIO) Yes X No Underpayment


196 Audio Visual Systems on an As-Needed Basis Logical Choice $507.13 $507.13- ReQion 3 (1010) Yes X No Underpayment











AssessedAmount

Recovered


Requested fromLabor

Commissioner?


CS-90-144-29 Furnish & Install i21 ClassroomPIW

199 Audio Visual Systems on an As-Needed Basis Logical Choice $47.01 $47.01- Re'lion 4 (IDIQ) Yes X No Underpayment


200 Audio Visuai Systems on an As-Needed Basis Logical Choice $34.43 $34.43- Reaion 4 (IDIQ) Yes X No Underpayment

CS-90-146-29 New 2-Story Classroom

201Building and Modernization at San Diego High

E.L. Hobbs Inc. $129.28 $129.28P/W

School (Culinary Arts and Business UnderpaymentManaaement) Yes X No

CS-90-146-29 New 2-Story ClassroomP/W

202 Building and Modernization at San Diego High CA Fioors $68.34 $68.34Underpayment

School (Culinarv Arts and Business Yes X No


203 Building and Modernization at San Diego High Soltek Pacific $49.20 $49.20Underpayment

School (Culinarv Arts and Business Yes X No


204 Building and Modernization at San Diego High Burch Construction Inc. $6.36 $6.36School (Culinarv Arts and Business Yes X No Underpayment



Const. Testing Engineers $73.87 $73.87P/W

School (Culinary Arts and Business UnderpaymentManaaementl Yes X No



CA Floors $176.75 $176.75P/W

School (Culinary Arts and Business UnderpaymentManaaementl Yes X No



Soltek Pacific $16.15 $16.15PIW

School (CUlinary Arts and Business UnderpaymentManaaement) Yes X No







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


CS-90-146-29 New 2-Story ClassroomP/WBuilding and Modernization at San Diego High

Const. Testing Engineers $29.40 $29.40Underpayment

208School (Culinary Arts and Business

Yes X NoManaqement)CS-90-146-29 New 2-Story Classroom

P/WBuilding and Modernization at San Diego HighConst. Testing Engineers $13.44 $13.44

Underpayment209

School (Culinary Arts and BusinessYes X NoManaqement)


CA Floors $25728 $257.28Underpayment



P/WBuilding and Modernization at San Diego HighSoltek Pacific $7.84 $7.84

Underpayment211


CS-90-146 29 New 2-Story ClassroomPIWBuilding and Modernization at San Diego High

Soltek Pacific $124.12 $124.12Underpayment



PIWBuilding and Modernization at San Diego HighSoltek Pacific $20.25 $20.25

Underpayment213



Soltek Pacific $7.84 $7.84Underpayment


Yes X NoManaaement)CS-90-146-29 New 2-Story Classroom


Underpayment21S School (Culinary Arts and Business

Yes X NoManaaement)







AssessedAmount

Recovered


Requested fromLabor

Commissioner?


CS-90-146-29 New 2-Story ClassroomPIWBuilding and Modernization at San Diego High

L.BWebb Inc. $77.99 $77.99Underpayment


Yes X NoManaaement)CS-90-146-29 New 2-Story Classroom

PIWBuilding and Modernization at San Diego HighSoltek Pacific $16.15 $16.15

Underpayment217

School (Culinary Arts and BusinessYes X NoManaaement)


Burch Construction Inc. $14.54 $14.54Underpayment


Yes X NoMana~ement)


Canst. Testing Engineers $8.01 $8.01Underpayment

219School (CUlinary Arts and Business

Yes X NoMana~ement)CS-90-146-29 New 2-Story Classroom


Underpayment220

School (CUlinary Arts and BusinessYes X NoMana~ement)


CA Floors $56.00 $56.00Underpayment

221School (CUlinary Arts and Business

Yes X NoMana~ement)


Canst. Testing Engineers $51.24 $51.24Underpayment


Yes X NoMana~ement)CS-90-146-29 New 2-Story Classroom

P/WBuilding and Modernization at San Diego HighCA Floors $28.00 $28.00

Underpayment22

3 School (Culinary Arts and BusinessYes X NoManaaement)







AssessedAmount

Recovered


Requested fromLabor

Commissioner?



224Buildin9 and Modernization at San Diego High

CA Floors $38.19 $38.19P/W

School (Culinary Arts and Business UnderpaymentMana[jement) Yes X No



Soltek Pacific $17.84 $17.84PIW

School (Culinary Arts and Business UnderpaymentMana[jement) Yes X No

CS-90-384-57 New Building Construction for226 Automotive Shop and Culinary Arts Programs T&M Concepts, Inc. $931.20 $931.20 Complaint

at Morse Hiah School Yes X No

CS-90-384-57 New Building Construction forPIW

227 Automotive Shop and Culinary Arts Programs DC Xcavation Inc. $69.66 $69.66Underpayment


CS-90-384-57 New Building Construction forP/W

228 Automotive Shop and Culinary Arts Programs DC Xcavation Inc. $23.22 $23.22Underpayment

at Morse Hi[jh School Yes X No


229 Automotive Shop and Culinary Arts Programs MV Plumbing, Inc. $1.80 $1.80Underpayment



230 Automotive Shop and Culinary Arts Programs Advanced Partitions $7.23 $7.23Underpayment




at Morse Hi[jh School Yes X No




233CS-90-826-29 Construct New Multi-Media

Bingham Heating & Air Inc. $170.54 $170.54PIW

Center at Madison High School Yes X No Underpayment








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


P/WCS-90-826-29 Construct New Multi-MediaSouthland Electric Inc. $243.72 $243.72


Center at Madison High School Yes

P/WCS-90-826-29 Construct New Multi-MediaSouthland Electric Inc. $243.72 $243.72

Underpayment235

Center at Madison High School Yes X No

PiWCS-90-826-29 Construct New Multi-MediaRoel Construction Co. $157.28 $157.28

Underpayment236


P/WCS-90-826-29 Construct New Multi-MediaAudio Associates $30.62 $30.62

Underpayment237


P/WCS-90-826-29 Construct New Multi-MediaWorld Bridge Tech. $2.80 $2.80

Underpayment238


PiWCS-90-826-29 Construct New Multi-MediaOW. Hibbert Electric Co. $26.23 $26.23

Underpayment239


P/WCS-90-826-29 Construct New Multi-MediaRoel Construction Co. $59.72 $59.72

Underpayment240


P/WCS-90-826-29 Construct New Multi-MediaRoel Construction Co. $22.76 $22.76


Center at Madison High School Yes


Underpayment242



Underpayment243









AssessedAmount

Recovered


Requested fromLabor

Commissioner?



Rick Concrete Inc. $13.65 $13.65P/W


24SCS-90-826-29 Construct New Multi-Media

World Bridge Tech. $161.47 $161.47P/W



Audio Associates $120.71 $120.71PIW


247CS-90-827-57 Construct Automotive Shop at

JDS Plumbing & Mechanical $280.00 $280.00PIW

Clalremont High School Yes X No Underpayment

248CS-90-827-57 Construct Automotive Shop at

Vinyard Doors Inc. $9.75 $9.75PIW

Clairemont High School Yes X No Underpayment

249 P89-039-JP Architectural Services Ninyo & Moore $46.14 $46.14P/W

Yes X No Underpayment

250 P89-039-JP Architectural Services Ninyo & Moore $30.27 $30.27P/W


251 P89-039-JP Architectural Services Scott's Drilling Service $72.88 $72.88P/W


252PS-89-220-02 Installation of 121 Interactive

Logical Choice $42.30 $42.30P/W

Classrooms Yes X No Underpayment

253PS-89-220-02 Installation of i21 Interactive

Logical Choice $105.36 $105.36PIW

Classrooms Yes X No Underpayment








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


P/WPS-89-220-02 Installation of i21 InteractiveLogical Choice $125.30 $125.30

X No Underpayment254Classrooms Yes


Underpayment255Classrooms Yes X No



P/WPS-89-220-02 Installation of i21 InteractiveLogical Choice $18195 $181.95

X No Underpayment257 Classrooms Yes






X No Underpayment260 Classrooms Yes


Underpayment261 Classrooms Yes X No

P/WPS-89-220-02 Installation of i21 InteractiveLogical Choice $50677 $506.77


PIWPS-89-220-02 Installation of i21 InteractiveLogical Choice $407.23 $407.23








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


PIWPS-89-220-02 Installation of i21 InteractiveLogical Choice $1,530.00 $1,530.00


Classrooms Yes



Classrooms Yes

P/WPS-89-220-02 Installation of ;21 InteractiveLogical Choice $576.00 $576.00

Underpayment266

Classrooms Yes X No


Underpayment267

Classrooms Yes X No


Underpayment268

Classrooms Yes X No


Underpayment269

Classrooms Yes X No


Underpayment270

Classrooms Yes X No



Classrooms Yes


Underpayment272

Classrooms Yes X No


Underpayment273

Classrooms Yes X No








AssessedAmount

Recovered


Requested fromLabor

Commissioner?


PIWPS-89-220-02 installation of i21 InteractiveLogicai Choice $69.09 $69.09

Underpayment274Yes X NoClassrooms


X No Underpayment27SClassrooms Yes




Underpayment277

Classrooms Yes X No


Underpayment278

Classrooms Yes X No



Classrooms Yes



Classrooms Yes





Classrooms Yes



Classrooms Yes








AssessedAmount

Recovered


Requested fromLabor

Commissioner?




Classrooms Yes



P/WPS-89-334-02 Installation of i21 InteractiveVector Resources Inc. $5,463.25 Pending

X Yes No Underpayment286Classrooms

P/WPS-89-334-02 Installation of i21 InteractiveTEK EF&I Solutions LP $30,850.40 Pending

X Yes No Underpayment287 Classrooms

PIWPS-89-334-02 Installation of i21 InteractiveOutsource Telecom Inc. $42,551.23 Pending

X Yes No Underpayment288Classrooms

PIWPS-90-228-57 Hazardous Materials TestingATC Associates Inc. $20.14 $20.14

X No Underpayment289 and Consulting Services Yes

$63,798.19Total $350,799.53


SECTION 4

6.D) Summary for which approval of forfeiture not requested from the Labor Commissioner:

• 280 wages and penalties recovered totaling


$63,798.19

SUMMARY FOR WHICH APPROVAL OF FORFEITURE NOT REQUESTED FROM THE LABOR COMMISSIONER




Amount AmountProject Name Assessed Recovered Explanation

C-7175 Design/Build Thurgood Marshal$312.18 $312.18 Underpayment was made

1 Middle School

2C-7193 New Lincoln High School $1,110.55 $1,110.55 Underpayment was made

C89-006-LH Gymnasium Construction andFacilities Improvements at Golden Hill $46.23 $46.23 Underpayment was made

3 Elementarv SchoolC89-006-LH Gymnasium Construction and

Facilities Improvements at Golden Hill $318.00 $318.00 Underpayment was made4 Elementarv School

C89-006-LH Gymnasium Construction andFacilities Improvements at Golden Hill $2,261.84 $2,261.84 Underpayment was made

5 Elementarv SchoolC89-006-LH Gymnasium Construction and

Facilities Improvements at Golden Hill $2,261.84 $2,261.84 Underpayment was made6 Elementarv School

C89-008-LH Conversion of Kroc MiddleSchool to Creative and Performing Media Arts

$1,150.80 $1,150.80 Underpayment was made(CPMA) School and Upgrades to Innovation

7 Middle School at MacDowellC89-008-LH Conversion of Kroc Middle

School to Creative and Performing Media Arts$283.92 $283.92 Underpayment was made

(CPMA) School and Upgrades to Innovation8 Middle School at MacDowell


$173.04 $173.04 Underpayment was made(CPMA) School and Upgrades to Innovation


School to Creative and Performing Media Arts$3,474.24 $3,474.24 Underpayment was made



$665.28 $66528 Underpayment was made(CPMA) School and Upgrades to Innovation







School to Creative and Performing Media Arts$21168 $211.68 Underpayment was made


Page 1 of 16 ATIACHMENT 6.0










CC-11-0076-29 HVAC Upgrades at Revere$40.92 $40.92 Underpayment was made

17 Center

CC-11-0224-29 Replacement of PortableBuildings at Rowan Child Development $18.35 $18.35 Underpayment was made

18 Center (CDC)CC-11-0224-29 Replacement of PortableBuildings at Rowan Child Development $62.08 $62.08 Underpayment was made








26 Center (CDC)CC-11-0224-29 Replacement of PortableBuildings at Rowan Child Development $1,340.64 $1,340.64 Underpayment was made





31 Center (CDC)

Page 2 of 16 ATTACHMENT 6.0





CC-11-0224-29 Replacement of PortableBuildings at Rowan Child Development $1,340.64 $1,340.64 Underpayment was made

32 Center (CDC)CC-11-0507-57 HVAC Upgrades at 4 Sites

(Cubberly, Florence, Loma Portal and $200.46 $200.46 Underpayment was made33 Lonofellow ES)

CC-11-0507-57 HVAC Upgrades at4 Sites(Cubberly, Florence, Loma Portal and $70.92 $70.92 Underpayment was made

34 Lonofellow ES\CC-11-0507-57 HVAC Upgrades at 4 Sites

(Cubberly, Florence, Loma Portal and $39.72 $39.72 Underpayment was made35 Lonnfellow ES1

CC-90-1004-29 Upgrade HVAC At Memorial$57.38 $5738 Underpayment was made

36 Academy

CC-90-1004-29 Upgrade HVAC At Memorial$11.00 $11.00 Underpayment was made

37 Academy


38 Academy


39 Academy


40 Academy


41 Academy

CC-90-1011-29 Furnish and Install Chiller at$10.24 $10.24

Complaint - Settled

42 Cherokee Point Elementary School underpayment was made

CC-90-122-29 Construct Central Freezer$249.09 $249.09

Complaint - Settled

43 Facility At Cardinal Lane underpayment was made

CC-90-122-29 Construct Central Freezer$46.77 $46.77 Underpayment was made

44 Facility At Cardinal Lane


Complaint - Settled



Complaint - Settled



Complaint - Settled



Complaint - Settled



Complaint - Settled




Page 3 of 16 AITACHMENT 6.0





CC-90-122-29 Construct Central Freezer$2,740.94 $2,740.94

Complaint - Settled



Complaint - Settled




CC-90-122-29 Construct Central Freezer$1348 $1348 Underpayment was made




CC-90-122-29 Construct Central Freezer$3648 $3648

Complaint - Settled













Complaint - Settled



Complaint - Settled






CC-90-148-29 Repair or Replace Roofing ofPortable and Permanent Buildings on an As- $246.51 $246.51 Underpayment was made

66 Needed BasisCC-90-148-29 Repair or Replace Roofing ofPortable and Permanent Buildings on an As- $246.51 $246.51 Underpayment was made

67 Needed BasisCC-90-148-29 Repair or Replace Roofing ofPortable and Permanent Buildings on an As- $23083 $230.83 Underpayment was made

68 Needed BasisCC-90-148-29 Repair or Replace Roofing ofPortable and Permanent Buildings on an As- $246.51 $246.51 Underpayment was made

69 Needed Basis






CC-90-148-29 Repair or Replace Roofing of$246.51 $246.51 Underpayment was madePortable and Permanent Buildings on an As-

70 Needed Basis

CC-90-559-57 Phase III Site Modernization of$1.58 $1.58 Underpayment was made

71 Forward Elementary School


72 Forward Eiementary School



CC-90-559-57 Phase III Site Modernization of$400 $400 Underpayment was made

74 Forward Elementary Schooi

















CC-90-559-57 Phase III Site Modernization of$48.00 $48.0o Underpayment was made













CC-90-944-29 Portable Building Relocationand Renovations for Division of the State

$154.68 $154.68 Underpayment was madeArchitect (DSA) Certification and K-8

87 Conversion at Loaan ElementaryCC-90-944-29 Portable Building Relocationand Renovations for Division of the State




89 Conversion at Looan ElementarvCC-90-944-29 Portable Building Relocation

and Renovations for Division of the State$80.12 $80.12 Underpayment was made

Architect (DSA) Certification and K-890 Conversion at Loaan Elementary

CC-90-944-29 Portable Building Relocationand Renovations for Division of the State




92 Conversion at Loaan Elementary

CC-90-931-57 HVAC Upgrades at Sessions$46.87 $46.87 Underpayment was made


CC-90-931-57 HVAC Upgrades at Sessions$3041 $3041 Underpayment was made


CS-11-0130-29 Modernization of Athletic$31.09 $31.09 Underpayment was made

95 Field Facilities at Morse High School

CS-11-0132-29 Classroom Conversion at$39.32 $39.32 Underpayment was made

96 A L.BA School - Phase II


97 AL.BA School Phase II





CS-11-0132-29 Classroom Conversion at$96.20 $96.2o Underpayment was made

100 AL.BA School - Phase II




102 AL.BA School - Phase II

CS-11-0221-57 Construct New (Green)$97.04 $97.04 Underpayment was made

103 Woodshop Building at Hoover High School

Page 6 of 16 AITACHMENT 6.0





CS-11-0454-29 Playground Expansion and$6.39 $6.39 Underpayment was made

104 CDC Addition at Jefferson Elementary School

CS-11-1059-57 Upgrade Stadium Complex at$7.41 $7.41 Underpayment was made

105 Madison High School









CS89-053-LH New Classroom Building at$21.44 $21.44 Underpayment was made




CS89-053-LH New Classroom Building at$7.76 $776 Underpayment was made














CS89-053-LH New Classroom Building at$38.80 $38.8o Underpayment was made


CS89-053-LH New Classroom Building at$146.80 $146.8o Underpayment was made








CS-89-056-LH Multi-Media Remodel of 300$87.33 $87.33 Underpayment was made

124 Building at San Diego High School

CS-89-056-LH Multi-Media Remodel of 300$113.27 $11327 Underpayment was made













CS-90-057-57 Construct Automotive Shop at$21.00 $21.00 Underpayment was made


CS-90-057-57 Construct Automotive Shop at$10.00 $1000 Underpayment was made




CS-90-057-57 Construct Automotive Shop at$471.63 $47163 Underpayment was made







13S Madison High School







CS-90-0758-57 i21 Interactive Classroom$164.16 Underpayment was madeTechnology Integration On An As Needed $164.16

139 Basis - Reaion 2 (IDIQ\

CS-90-1011-29 Furnish and Install Chiller at$8.80 $8.80 Underpayment was made

140 Cherokee Point Elementary School



CS-90-120-57 New Classroom BUilding at PI.$18.00 $18.0o Underpayment was made

142 Lama High School

CS-90-120-57 New Classroom Building at PI.$39.36 $39.36 Underpayment was made





14S Lama High School















lS0 Lama High School

CS-90-120-57 New Classroom BUilding at PI.$72.00 $72.00 Underpayment was made

lSl Lama High School



CS-90-120-57 New Classroom Building at PI.$3.2B $3.28 Underpayment was made



lS4 Lama High School



















CS-90-120-57 New Classroom Building at PI.$12.00 $12.0o Underpayment was made






CS-90-120-57 New Classroom Building at PI.$7344 $7344 Underpayment was made











CS-90-120-57 New Classroom Building at PI.$7344 $7344 Underpayment was made








CS-90-120-57 New Classroom Building at PI.$29.20 $2920 Underpayment was made



17S Lama High School



CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $140.91 $140.91 Underpayment was made

177 - Reqion 3 (1010)CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $813.90 $813.90 Underpayment was made

178 - Region 3 (1010)CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $240.19 $240.19 Underpayment was made


180 - Region 3 (1010)CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $1,474.73 $1,474.73 Underpayment was made

181 - Reaion 3 (1010)CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $568.64 $56864 Underpayment was made


183 - Reaion 3 (1010)CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $1,857.88 $1,857.88 Underpayment was made

184 - Reqion 3 (1010)CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $25601 $25601 Underpayment was made

185 - Region 3 (1010)CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $1,829.01 $1,829.01 Underpayment was made

186 - Reaion 3 (1010)CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $227.01 $227.01 Underpayment was made


188 - Reqion 3 (1010)






CS-90-143-29 Furnish & Install i21 ClassroomAudio Visual Systems on an As-Needed Basis $25.BB $25.8B Underpayment was made






194 - Reqion 4 (1010)CS-90-146-29 New 2-Story Classroom

Building and Modernization at San Diego High$129.28 $129.28 Underpayment was made

School (Culinary Arts and Business195 Manaaement)

CS-90-146-29 New 2-Story ClassroomBuilding and Modernization at San Diego High

$68.34 $68.34 Underpayment was madeSchool (Culinary Arts and Business

196 Manaaement)CS-90-146-29 New 2-Story Classroom


School (Culinary Arts and Business197 Manaqement)



198 Manaqement)CS-90-146-29 New 2-Story Classroom





200 Manaaemenl)CS-90-146-29 New 2-Story Classroom





202 Manaqement)








203 ManaQement)CS-90-146-29 New 2-Story Classroom


School (Culinary Arts and Business204 Manaqementl



20S Manaqement)CS-90-146-29 New 2-Story Classroom





207 Manaoement)CS-90-146-29 New 2-Story Ciassroom


School (Culinary Arts and Business208 Manaoement)

CS-90-146-29 New 2-Story CiassroomBuilding and Modernization at San Diego High






$16.15 $16.15 Underpayment was madeSchooi (Culinary Arts and Business




CS-90-146-29 New 2-Story CiassroomBuilding and Modernization at San Diego High




School (Culinary Arts and Business214 ManaQement)


$56.00 $56.0o Underpayment was madeSchool (Culinary Arts and Business

215 Manaqement)








216 Manaaement)CS-90-146-29 New 2-Story Classroom

Building and Modernization at San Diego High$28.00 $2800 Underpayment was made

School (Culinary Arts and Business217 ManaQement)




Building and Modernization at San Diego High$1784 $17.84 Underpayment was made


CS-90-384-57 New Building Construction forAutomotive Shop and Culinary Arts Programs $931.20 $931.20 Underpayment was made

220 at Morse HiQh SchoolCS-90-384-57 New Building Construction forAutomotive Shop and Culinary Arts Programs $69.66 $69.66 Underpayment was made

221 at Morse Hiah SchoolCS-90-384-57 New Building Construction for

Automotive Shop and Culinary Arts Programs $23.22 $23.22 Underpayment was made222 at Morse HiQh School


223 at Morse Hiah SchoolCS-90-384-57 New Building Construction for

Automotive Shop and Culinary Arts Programs $7.23 $7.23 Underpayment was made224 at Morse HiQh School


22S at Morse HiQh SchoolCS-90-384-57 New Building Construction forAutomotive Shop and Culinary Arts Programs $31.46 $31.46 Underpayment was made

226 at Morse Hiah School

CS-90-826-29 Construct New Multi-Media$170.54 $170.54 Underpayment was made

227 Center at Madison High School

CS-90-826-29 Construct New Multi-Media$243.72 $24372 Underpayment was made























CS-90-826-29 Construct New Multi-Media$5.99 $599 Underpayment was made









241 Clairemont High School


242 Clairemont High School

P89-039-JP Architectural Services $46.14 $46.14 Underpayment was made243

P89-039-JP Architectural Services $30.27 $30.27 Underpayment was made244

P89-039-JP Architectural Services $72.88 $72.88 Underpayment was made24S

PS-89-220-02 Installation of i21 Interactive$42.30 $42.30 Underpayment was made

246 Classrooms


247 Classrooms


248 Classrooms


249 Classrooms

PS-89-220-02 Installation of i21 Interactive$226.20 $226.2o Underpayment was made

250 Classrooms


251 Classrooms


252 Classrooms


253 Classrooms


254 Classrooms






PS-B9-220-02 Installation of i21 Interactive$44.50 $44.50 Underpayment was made

25S Classrooms


2S6 Classrooms


257 Classrooms

PS-89-220-02 Installation of i21 Interactive$1,530.00 $1,530.00 Underpayment was made

258 Classrooms

PS-89-220-02 Installation of i21 Interactive$4B5.54 $485.54 Underpayment was made

259 Classrooms


260 Classrooms


261 Classrooms


262 Classrooms


263 Classrooms


264 Classrooms


265 Classrooms


266 Classrooms .


267 Classrooms


268 Classrooms


269 Classrooms


270 Classrooms


271 Classrooms


272 Classrooms

PS-89-220-02 Installation of '121 Interactive$516.58 $516.58 Underpayment was made

273 Classrooms


274 Classrooms

PS-89-220-02 Installation of 121 Interactive$124.39 $124.39 Underpayment was made

275 Classrooms


276 Classrooms







277 Classrooms


278 Classrooms


279 Classrooms

PS-90-228-57 HazardOUS Mater"lals Testing$20.14 $20.14 Underpayment was made

280 and Consulting Services

Total $63,798.19 $63,798.19


labor compliance program annual report reports 7-1-2010 to 6-30-2011/san... · lcp-ar2 labor...

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