labor compliance program annual report reports fy 2015-16/city of san... · lcp-arl labor...

sAN 01Eoo) Purchasing & Contracting Equal Opportunity Contracting Program

August 31, 2016

Department of Industrial Relations Office of the Director 1515 Clay Street, 17th Floor Oakland, CA 94612

Attn: Special Assistant to the Director

Dear Barrett Balvanz:

Attached is The City of San Diego's Labor Compliance Program Annual Report for reporting period July 1, 2015 to June 30, 2016.

If you have any questions, please feel free to contact me at (619) 236-6041 or at [email protected].

Sincerely,

G}P-Claudia Abarca, Supervisor Equal Opportunity Contracting Program

1200 Third Avenue, Mail Station 56P San Diego, CA 921 01 [email protected]

T (619) 236-6000 sandiego.gov

LCP-ARl LABOR COMPLIANCE PROGRAM ANNUAL REPORT

Format for Awarding Body that enforces its own Labor Compliance Program for some but not all projects

Report for the reporting period July 1, 2015 to June 30, 2016 (mm/dd/yyyy) (mrn/dd/yyyy)

1. Name of Labor Compliance Program (LCP) :

City of San Diego

2. LCP I.D. Number (assigned by DIR): 3. Date oflnitial Approval:

2003.00323 December 29, 2009

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

Claudia Abarca, Supervisor Equal Opportunity Contracting Program 1200 Third Avenue, Ste. 200 San Diego, CA 92101 Phone(619)236-6041Fax(619)236 - 5904 [email protected]

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

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

r No 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 Department of Industrial Relations to better assist you with your program in the coming year? (attach additional sheets if necessary)

SUBMITTED BY:

~ s;gnatwce C l,,,14,-,,, C~rc,.,; r1..1£'7;.iJ,a "M(T1 :\be.~ ~ l31LHo

Name nd Title Date

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

LCP-AR1


6. 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

K-07-3851-DB Pump Stations No. 1 and No. 2 Electrical Upgrades 4/12/2007 Bergelectric $10,085,000.00

K-11-4733-C-A Pt. Loma Wastewater Treatment Plant GRIT Processing Impr 10/1/2010 Archer Western $3,642,221.00

K-11-4827-C-B Kellogg Park Green Lot Infiltration 12/28/2010 Western Rim Constructors $665,410.16

K-11-5006-DBA Scripps Ranch Pump Station Design-Build Contract 2/15/2011 Orion Construction Corp. $9,740,000.00

K-11-5331-DBB-C Pipeline Rehabiliation P-1 (EPA Funding) 6/2/2011 Southwest Pipeline & Trenchless $5,194,447.95

L-11-5158-DBB-B Point Loma Digester 8 Roof Repair Project 6/7/2011 Transtar Pipeline $256,515.00

K-12-5463-DBA Water Dept. Security Upgrade Design-Build Contract 9/22/2011 Siemens Industry $5,185,455.43

K-12-5423-DBB-3-C Harbor Drive Pipelines Replacement & Lindbergh Field 16 Inch Cast

Iron Main Replacement Projects

1/5/2012 Burtech Pipeline, Inc. $12,930,852.82

K-12-5527-DBB3C Montezuma Trunk Sewer 2/28/2012 Ortiz Corporation $4,503,162.50

K-12-5581-DBA-3 Otay Water Treatment Plant Concrete Work Design-Build Contract 3/1/2012 Orion Construction Corp. $1,287,000.00

K-12-5468-DBB-3-C Balboa Terrace Trunk Sewer 3/13/2012

TC Construction Co. $6,694,894.00

K-12-5416-CMAR-3-C-CSA1 Upas Street Pipeline Replacement Project GMP1 5/30/2012 J.R. Filanc Construction Company $28,849,470.00

K-13-1048-DBB-3-C Water Group Job 941 8/20/2012 SC Valley Engineering, Inc. $516,280.00

K-13-5610-DBB-3 Camino del Sur Recycled Water Conversion Project 10/12/2012 TC Construction Co. $1,094,530.30

K-13-5286-DBB-3-A Memorial Pool Improvements 11/8/2012 California Commercial Pools $2,477,000.00

K-13-5424-DBB-3 Sewer & Water Group 761 11/19/2012 Burtech Pipeline, Inc. $3,095,000.00

K-13-5382-DBB-3 Water & Sewer Group 930 11/20/2012 KTA Construction $3,299,144.50

K-13-5746-DBA-3 Design and Installation of Emergency Generators for Wastewater

Facilities Design-Build Contract

12/5/2012 Ortiz Corporation $6,003,071.87

K-13-5768-DBB-3 Saturn Blvd Road Widening 12/18/2012 PAL General Engineering, Inc. $367,589.00

K-13-5540-DBB-3 Sewer Group 787 12/19/2012 KTA Construction, Inc. $3,399,352.63

K-13-5697-DBB-3 MBC Additional biosolids Storage Silos 12/20/2012 SCW General Engineering $6,509,605.00

K-13-5210-DBB-3 Talbot Street Slope Restoration Project 12/27/2012 Tri-Group Construction & Development,

Inc.

$1,462,190.00

K-13-5573-DB2-3 MBC Dewatering Centrifuges Replacement-Design-Build Contract 1/4/2013 JR Filanc Construction $9,373,954.00

LCP-AR1


K-13-5906-JOC-3 Task #S13002 North Ocean Beach Gateway Phase II 2/12/2013 SEA PAC Engineering $234,565.07

K-13-5449-DBB-3 Sewer and Water Group 758 2/27/2013 Burtech Pipeline, Inc. $2,948,527.92

L-13-5885-JOC-2 PS13001 24-Inch Harbor Dr Sewer Main Replacement 2/28/2013 Transtar Pipeline $424,832.40

K-13-5717-DBB-3 Sewer Pump Station 13 3/19/2013 Wier Construction Corporation $596,190.00

L-13-5889-DBB-1 San Remo Way Storm Drain 3/20/2013 Western Dirt Corp $73,595.00

K-13-5854-DBB-3 FY13 Asphalt Overlay Group III 4/16/2013 ATP General Engineering $8,095,264.61

K-13-5910-JOC-3 Job Order Contract (JOC) R13 Roofing 4/18/2013 Commercial & Industrial Roofing Co.,

Inc.

$785,223.65

K-13-5719-DBB-3 Bannock Avenue Neighborhood Streetscape Enhancements 4/23/2013 PAL General Engineering, Inc. $1,278,413.88

K-13-5522-DBB-3-A Pump Station 65 Capacity Upgrade Project 4/24/2013 Newest Construction $3,760,540.00

K-13-5868-DBA-3 Request for Proposal (RFP) for SBWRP Demineralization Design-Build

Contract 4/25/2013 Ortiz corp.

$3,888,562.00

K-13-5836-DBB-3 Water Group Job 945 5/21/2013 Burtech $1,780,000.00

K-13-5912-DBB-3 Pipeline Rehabilitation U-1 (Phase Funded) 5/23/2013 Southwest Pipeline & Trenchless $4,208,527.80

K-13-5939-MAC-3-C Request for Proposal (RFP) for Sewer and Water Group 814 (MACC

Task No. 2)

5/28/2013 El Cajon Grading & Engineering, Inc. $6,591,800.00

K-13-1094-JOC-3-C Job Order Contract - (JOC) SP13 Street Paving #1 5/30/2013 ATP General Engineering $4,468,477.18

K-13-5979-DBB-3 Avenida de la Playa Infrastructure Replacement / Sewer and Water

Group 809

6/27/2013 HPS Mechanical $8,640,921.00

K-14-5403-DBB-3 Sewer and Water Group 820 7/10/2013 TC Construction Co. $4,174,201.50

K-14-5833-DBB-3 UUP Rolando (7F) and University City (1R) Asphalt Overlay/Slurry Seal

Street Maintenance Project

7/23/2013 PAL General Engineering, Inc. $546,944.77

K-14-5520-DBB-3 Fire Station No. 45 8/28/2013 Echo Pacific Construction, Inc. $6,756,780.00

K-13-5870-JOC-3 P13001 Princess View Storm Drain 9/10/2013 KTA Construction, Inc. $1,932,769.77

K-14-5606-DBB-3 North Torrey Pines Roadway & Median Enhancements 9/19/2013 Palm Engineering, Inc. $1,978,120.00

K-14-5760-DBB-3 Sewer Pump Station 77A Generator Replacement 9/24/2013 Newest Construction $726,300.00

L-14-5605-DBB-1 Park Boulevard and Cypress Avenue Pop-Outs and Lighted Crosswalk 9/24/2013 Atlas Development $230,869.15

L-14-5562-DBB-2 Palisades Park Comfort Station 9/25/2013 Atlas Development $397,200.00

K-14-1105-JOC-3 Task # E13001 CA Tower Elec. Rm. System Relocation 9/26/2013 Flatiron Electric Group, Inc. $178,386.29

K-14-1105-JOC-3 Task # E13002 Emergency Notification Strobe Lights at BMC, NCWRP &

SBWRP

9/26/2013 Flatiron Electric Group, Inc. $300,000.00

K-14-1105-JOC-3 Task # E13004 UUP 6DD Bay Ho3, Sunset Cliffs, Coronado, Newport &

Moraga Ave- Ph II Balboa Ave


K-14-1105-JOC-3 Task # E13005 Qualcomm Stadium Backup Lighting UPS Replacement 9/26/2013 Flatiron Electric Group, Inc. $125,000.00

LCP-AR1


K-14-1105-JOC-3 Task # E13008 Kensington Manor No. 1 Street light Circuit Upgrade 9/26/2013 Flatiron Electric Group, Inc. $615,653.34

K-14-1105-JOC-3 Task # E13011 Traffic Signal Modification at Clairemont Mesa & Morage,

Girard & Pearl St.


K-14-5524-DBB-3 25th Street Renaissance Project 10/1/2013 Tri-Group Construction & Development $1,845,191.60

K-13-5869 B12002 Villa Montezuma 10/1/2013 Torres Construction Corp. $880,000.00

K-14-5767-DBB-3 Sewer Group Job 703A 10/3/2013 Weir Construction $3,528,938.08

K-13-5870-JOC-3 P13003 Water Group 944 10/4/2013 KTA Construction, Inc. $2,668,624.90

L-14-2035-DBB-2 Regents Road Right Turn Lane at La Jolla Village Drive 10/9/2013 PAL General Engineering, Inc. $368,225.00

K-14-5928-DBB-3 Sewer Group 720 10/15/2013 Burtech Pipeline, Inc. $2,378,259.67

K-13-5870-JOC-3 P13002 Via Alicante & Crescent Dr SMR 10/19/2013 KTA Construction, Inc. $238,054.23

L-14-5212-DBB-2-A Bear Drive Wall 10/29/2013

Just Construction, Inc. $287,000.00

K-14-1110-DBB-3 Sewer Group 808 10/31/2013 Portillo Concrete, Inc. $1,369,096.14

K-14-1100-DBB-3 Sewer and Water Group 695 11/5/2013 TC Construction $2,682,013.25

K-14-1099-DBB-3 Lytton Street 6-Inch Sewer Replacement 11/6/2013 Portillo Concrete $891,928.63

K-14-5904-DBB-3 Water Group Job 936 11/7/2013 TC Construction Co. $4,186,113.00

K-13-5869 B12003 Fire Station No 38 Expansion 11/13/2013 Torres Construction Corp. $402,289.20

K-14-1111-DBB-3 Water Group Job 937 11/19/2013 Portillo Concrete, Inc. $1,096,552.00

K-14-5940-DBB-3-C Charles Lewis III Memorial Park 11/26/2013 Atlas Development $2,706,500.00

K-14-1186-DBB-3 Pipeline Rehabilitation Phase K-2 Service Laterals 11/27/2013 SC Valley Engineering $1,993,000.00

K-14-5964-DBB-3-A Sewer Pipeline Rehabilitation W-1 12/5/2013 Burtech Pipeline, Inc. $2,465,095.10

K-14-5838-DBB-3 Holly Drive Improvements 12/10/2013 Dick Miller $880,305.00

K-14-5903-DB2-3 RFP - Skyline Hills Branch Library Design-Build Contract 12/24/2013 Barnhart-Reese Construction $8,800,000.00

K-13-5870-JOC-3 P13004 Norma Drive Storm Drain Replacement 1/6/2014 KTA Construction, Inc. $281,702.00

K-14-6023-DBB-3 Sewer & Water Group 694 1/7/2014 Ortiz corp. $3,986,698.25

K-14-1115-DBB-3-C Group 3017: Sewer Group 727 & Sewer Group 735 1/7/2014 Burtech Pipeline, Inc. $3,677,000.00

K-14-5976-DBB-3-A Point Loma Digesters 7, N1/N2., C1/C2 Roof Coating Replacement

Bubble/Blister Repair 1/9/2014 Brazos Urethane, Inc. $721,595.60

K-14-5934-DBB-3 Otay 1st and 2nd Pipeline Abandonment East of Highland 1/16/2014 Burtech Pipeline, Inc. $4,135,140.00

K-14-1195-DBA-3 Request for Proposal (RFP) for Sodium Hypochlorite at Otay Water

Treatment Plant Design-Build Contract

1/17/2014 Orion Construction Corp. $2,877,600.00

LCP-AR1


K-14-6090-DBB-3-C UUP Talmadge (3EE, 3FF, Monroe Ave.) Lincoln Park (4G) and La Jolla

(1F) Asphalt Overlay and Slurry Seal Project 1/23/2014 SRM Contracting & Paving $2,355,325.00

K-13-5870-JOC-3 P13006 Manhasset Dr Storm Drain Upgrade 1/27/2014 KTA Construction, Inc. $142,618.00

L-14-6115-DBB-2 FY 14 Sidewalk Replacement Group 2 1/28/2014 PAL General Engineering, Inc. $383,415.00

K-14-5953-DBB-3 Traffic Signal Modifications FY 2011 2/4/2014 T&M Electric DBA. Perry Electric $726,745.00

K-14-6108-DBB-3 FY 14 Concrete Street Panel Replacement Group I 2/4/2014 PAL General Engineering, Inc. $3,974,404.00

K-14-5947-DBB-3 Sewer and Water Group 815 2/5/2014 Burtech Pipeline, Inc. $3,463,000.00

K-13-5869 - JOC-3 Task B12006 The Brown Field Airport Barrier Removal - JOC B12

Building Improvements

2/5/2014 Torres Construction Corp. $623,519.52

K-14-5070-DBB-3 Juan Street - Concrete Replacement Project 2/6/2014 Dick Miller Inc. $4,396,143.00

K-13-5870-JOC-3 P13005 Rancho Santa Fe Farm Road 2/11/2014 KTA Construction, Inc. $223,123.00

K-14-5473-DBB-3 38th Street Cul De Sac Improvements 2/11/2014 Portillo Concrete, Inc. $615,201.00

L-14-6150-DBB-1 Citywide Traffic Loops Replacement 2/13/2014 Southwest Traffic Signal Service, Inc. $248,330.00

K-14-6139-MAC-3-C AC Sewer and Water Group 1001 (MACC Task No.3) 3/6/2014 Ortiz Corporation $3,427,774.45

L-14-1193-DBB-2 Balboa Park United Nations/ Hall of Nations ADA Barrier Removal 3/11/2014 Wesley Inspections LTD $235,246.32

K-14-1189-DB1-2 Mission Beach Lifeguard Station Improvements Design Build Contract 3/13/2014 Tony Cossi Construction $362,000.00

K-14-5653-DBB-3 Wegeforth Elementary School Joint Use Park Improvements 3/18/2014 Dick Miller Inc. $2,323,232.00

L-14-5685-DBB-2 Avocado Place Brow Ditch Repair Project 3/19/2014 New Century Construction $233,834.00

L-14-1194-DBB-1 Timken Gallery and Morley Field Tennis Registration Center ADA Barrier

Removal

3/25/2014 Choctaw Construction Company, Inc. $71,764.00

K-14-4976-DBB-3-C Montgomery Middle School Joint Use Park 4/1/2014 Dick Miller Inc. $833,078.00

K-14-6089-DBA-3 Storm Water Permanent BMP Retrofit Project Design-Build Contract 4/1/2014 Orion Construction Corp. $1,643,000.00

K-14-1199-DBB-3 Casa De Balboa and Museum of Man ADA Barrier Removal 4/2/2014 Atlas Development $589,700.00

K-14-1172-DBB-3 Pipeline Rehabilitation Phase X-1 4/16/2014 Burtech Pipeline, Inc. $513,000.00

K-14-5830-DBB-3 Palm Avenue Roadway Improvements - East of Beyer Way to Del Cardo

Avenue 4/17/2014 Tri-Group Construction & Development

$1,539,554.00

L-14-6053-DBB-2 FY' 13 Slurry Seal Group VII 4/23/2014 Tri-Group Construction & Development,

Inc.

$267,762.00

K-14-5766-DBB-3 Pipeline Rehabilitation T-1 (Federal Funding) 4/24/2014 Southwest Pipeline & Trenchless $2,086,414.20

K-14-5958-DBB-3 Torrey Highlands Park - Play Area Upgrades 4/24/2014 Alvand Construction $626,000.00

K-14-6099-DBB-3-C FY 14 Concrete Street Panel Replacement Group 2 5/7/2014 Portillo Concrete, Inc. $3,428,300.00

K-14-1225-DBB-3 Sewer Group Job 833 5/20/2014 Burtech Pipeline, Inc. $483,300.00

LCP-AR1


K-14-6014-DBB-3 Florida Drive Median Barrier 5/22/2014 Hazard Construction $707,942.00

L-14-6198-DBB-1 Museum of Man Interior Repairs 5/22/2014 Handy Industrial $155,000.00

K-14-6148-MAC-3-C Water Group Job 948 and Water & Sewer Group Job 963 6/5/2014 Ortiz Corporation $3,337,887.34

K-14-1202-DBB-3 Central Ave. Mini Park - Phase I 6/17/2014 APR Construction, Inc. $681,740.00

L-14-1187-DBB-1 Restoration and Painting of Talmadge Acorn Streetlights 6/17/2014 CTE Inc., dba Clark Telecom & Electric $194,790.00

L-14-1221-DBB-2 Central Ave. Mini Park Phase II Skate Plaza 6/18/2014 Hazard Construction $385,680.00

L-14-1211-DBB-2 Preece Street Storm Drain Replacement 6/24/2014 Rentex Construction, Inc. $209,600.00

K-14-1213-DBB-3-A Skylark Canyon Sewer Rehabilitation 7/1/2014 Wier Construction Corporation $419,900.00

K-15-6181-MAC-3 Sewer Group Job 743 (Task #06) 7/3/2014 Orion Construction Corp/

Balboa Construction, Inc.

$3,147,000.00

K-15-1196-DBB-3 Sewer Group Job 795 7/15/2014 Southwest Pipeline $954,470.31

K-15-6162-MAC-3 Otay 1st PL University Heights (MAC Task #08) 7/22/2014 El Cajon Grading & Engineering, Inc. $3,170,535.00

K-15-1364-SLS-3-C Sole-Source Construction Services For Crystal Pier Improvements 7/31/2014 John S Meek Company, Inc. $570,000.00

K-15-5716-DBB-3 University Ave Pipeline Replacement 7/31/2014 Burtech Pipeline, Inc. $19,354,365.00

K-15-1097-DBB-3 Pipeline Rehab Phase F-2 (Laterals) 8/7/2014 Burtech Pipeline, Inc. $5,093,938.90

K-15-6020-DBB-3 MYF Rehab Runway 5/23 & Taxiway G 8/14/2014 West Coast General Corporation $4,810,519.21

K-15-6229-DBB-3 FY 14 - Slurry Seal Group 2 8/18/2014 American Asphalt South, Inc. $2,259,997.50

K-15-5368-DBB-3 Pipeline Rehab - Phase G-2 (Laterals) 8/20/2014 Southwest Pipeline & Trenchless $4,102,020.00

K-15-5875-DBB-3-C Sewer Group 691 8/28/2014 Ortiz Corporation $2,390,083.04

L-15-1209-DBB-2 Torrey Pines Road Improvements Phase I 9/4/2014

Tri-Group Construction & Development,

Inc. $281,917.00

K-15-1234-DBB-3 Los Penasquitos / Black Mountain Ranger Station 9/16/2014 West Coast General Corporation $1,142,230.00

K-15-6230-DBB-3 FY 14 Slurry Seal Group 3 9/30/2014 Intermountain Slurry Seal, Inc. $2,520,000.00

K15-6309-EMR-2-C Emergency Repairs of the 20 Inch Pacific Beach Water Pipeline East

Mission Bay Drive 10/7/2014 TC Construction

$400,000.00

K-14-1106-JOC-3 M13003 Police HQ Co-Generation Repower Project (Phase 1 Cooling

Tower Replacement) 10/8/2014 Ahrens Corporation $376,192.19

K-15-1217-DBB-3 Boundary St. & Edmonton Ave SMR 10/8/2014 Pullman Engineering, Inc. $456,466.63

K-13-5869 San Carlos Library ADA Barrier Removal 10/8/2014 Torres Construction Corp. $339,993.65

K-15-6285-DBB-3 South Chollas Landfill Operations Yard Improvement Project 10/9/2014 SRM Contracting & Paving $8,800,577.00

K-15-1180-DBB-3 South Mission Beach Lifeguard Station 10/17/2014 EC Constructors, Inc. $3,736,169.00

LCP-AR1


K-15-6204-MAC-3 Water and Sewer Group Job 816 MACC 10/22/2014 TC Construction Co. $13,460,000.00

L-15-1200-DBB-1 Mobley Street Storm Drain Replacement 11/4/2014 Vailston Company, Inc. $117,750.80

L-15-1242-DBB-1 Group Job 13B Curb Ramps 11/5/2014 A.B. Hashmi $160,001.05

L-15-1230-DBB-1 Aero Drive & Sandrock Road ADA CR Obstruction DS 11/13/2014 New Century Construction $134,975.00

K-15-1235-DB1-3 Mira Mesa Community Park - Expansion Phase I Design - Build Contract 11/17/2014 T.B. Penick & Sons $12,400,000.00

K-15-6267-DBB-3 AC Water Group 1006 and Storm Drain Group 1006 11/20/2014 KTA Construction, Inc. $2,496,118.60

L-15-1212-DBB-1 Solola & Euclid CR Obstruction DS 12/3/2014 New Century Construction $138,773.60

L-15-1289-JOC-2 TS15002 30th St PH 3A 20A 12/4/2014 Southwest Traffic Signal Service, Inc. $9,010.85

L-15-1303-DBB-1 Fairmont Ave - Columbine/Quince SR2S for Capital Improvements

Projects Only

12/4/2014 Just Construction, Inc. $178,123.30

K-14-1106-JOC-3 Task M13001 - NCWRP Sludge Pump Upgrade 12/5/2014 Ahrens Corporation $430,259.22

K-15-1218-DBB-3-C Pipeline Rehabilitation AB-1 12/16/2014 Southwest Pipeline $4,537,051.65

L-15-6374-DBB-2 Skyline Temporary Fire Station 12/22/2014 Montgomery Construction $361,970.22

K-13-5869-JOC-B12 B12011 DSD Pedestrian Bridge ADA Barrier Romoval 12/23/2014 Torres Construction Corp. $147,795.38

K-13-5869-JOC-3 Sherman Heights Community Center Barrier Removal 12/30/2014 Torres Construction Corp. $175,306.64

K-15-1214-DBB-3-C Sewer and Water Group Job 940 1/5/2015 TC Construction $8,441,265.55

L-15-1222-DBB-2 Rancho Penasquitos Library HVAC 1/6/2015 Paradigm Mechanical $329,937.00

K-15-1308-MAC3 AC Water Group 1010 and AC Water Group 1005 1/6/2015 Orion Construction Corp./ Balboa

Construction, Inc.

$4,310,000.00

L-15-1342-DBB-2 Chelsea Ave w/s East of Dolphin MS DS 1/6/2015 Q3 Pacific, Inc. $72,165.00

L-15-5879-DBB-1 Allied Gardens Park Green Lot 1/8/2015 Delta Builders $187,071.00

K-15-1322-JOC-3 S15004 North Park Main Street Sidewalk Improvements 1/8/2015 Ramona Paving $262,482.68

K-15-5837-DBB-3-B Pump Station 2 Rosecrans Force Main Siphon, And West Point Loma

Interceptor Sewer (WPLIS) Liner Repairs 1/13/2015 Sancon Engineering $1,969,690.00

K-15-1314-DBB-3 USD Water Main Replacement Phase I 1/13/2015 Transtar Pipeline $781,739.10

K-15-5694-DBB-3-C Angier Elementary School Joint Use Improvements 1/15/2015 3D Enterprises, Inc. $1,737,126.00

K-15-1310-DBB-3 AC Water & Sewer Group 1004 1/20/2015 Burtech Pipeline, Inc. $2,221,579.26

K-15-5280-DBB-3 Sewer & AC Water Group Job 752 1/27/2015 Burtech Pipeline $2,613,404.84

K-15-1295-DBB-3 Water Group 962 1/28/2015 PK Mechanical Systems, Inc. $2,149,000.00

K-15-6232-DB1-3-A Elevators Modernization Design-Build Contract 1/28/2015 Solpac Construction $469,720.00

LCP-AR1


L-15-6294-DBB-1 Common Area Improvements at the PLWWTP 1/29/2015 Del Mar Enviornmental & Construction

Services, Inc.

$48,525.00

K-15-1300-MAC-3 Otay Mesa Storm Drain Upgrade (Task #13) 2/2/2015 El Cajon Grading & Engineering $2,660,201.00

K-15-1351-DBB-3 Asphalt Overlay Group 1502 2/2/2015 ATP General Engineering, Inc. $10,507,935.00

K-15-1309-JOC-3 Task T15001 District 3, Block 3-HHUDD Talmadge 3 2/10/2015 HMS Construction, Inc. $460,108.76

K-13-5869-JOC-3 B12010 Hall of Nations Foundation Repair 2/11/2015 Torres Construction Corp. $313,204.00

K-15-1142-DBB-3 Mission Beach Boardwalk Bulkhead 2/11/2015 TechCom International, Corp. $3,274,346.68

K-15-1319-MAC-3 Catalina 12" Cast Iron Main and Catalina Sewer Main 2/11/2015 Orion Construction Company $18,367,000.00

K-15-1313-DBB-3 Slurry Seal Group 1502 2/17/2015 American Asphalt South, Inc. $2,637,217.50

K-14-1106-JOC-3 M13005 CAB Potable Water Pump System 2/18/2015 Ahrens Corporation $274,000.00

K-15-6425-DBB-1 Penasquitos Creek Neighborhood Park Recycled Water Retrofit 3/3/2015 A.B. Hashmi, Inc. $48,900.00

K-15-1232-DBB-3 34th St. & 35th St. at Madison Ave. Improvements 3/4/2015 Crest Equipment, Inc. $523,487.94

K-15-1301-DBB-3 Slurry Seal Group 1501 3/4/2015 American Asphalt South, Inc. $2,992,909.53

K-15-1337-DBB-3 Citywide Traffic Loops Replacement L1501 3/10/2015 Select Electric, Inc. $687,000.00

K-15-1104-DBB-3 Sewer Pipeline Lateral Rehabilitation "Phase I-2" 3/17/2015 Southwest Pipeline $2,794,000.00

K-15-5861-DBB-3-B Mountain View Neighborhood Park - Children's Play Area 3/19/2015 Tri-Group Construction $810,000.00

K-15-6231-DBB-3 MBC Chemical System Improvements Phase II (Federal) 3/19/2015 Stanek Construction $4,567,000.00

K-15-6195-DBB-3 El Cuervo Del Sur Wetlands Mitigation Project 4/7/2015 Nature's Image, Inc. $569,465.00

K-15-1361-DBB-3 UUP Sherman Heights Street Resurfacing 4/8/2015 SRM Contracting and Paving $1,773,200.00

K-15-1346-JOC-3 Alta La Jolla Drainage Repair Phase 2 4/23/2015 KTA Construction $3,820,704.32

K-15-1326-DBB-3 Sewer Water Group 767A 4/28/2015 Ortiz Corporation $4,783,949.16

K-15-1355-MAC-3 Sorrento Mesa Recycled Water Pipeline (MACC) 4/29/2015 TC Construction $2,297,400.00

L-15-1289-JOC-2 TS15001 UUP Black 7R Allied Gardens 5/4/2015 Southwest Traffic Signal Service, Inc. $357,318.81

K-15-1243-DBB-3 Pipeline Rehabilitation AA-1 5/8/2015 Southwest Pipeline & Trenchless $4,218,497.75

K-15-6289-DBB-3 Sewer Group 798 5/13/2015 Burtech Pipeline, Inc. $1,247,000.00

L-15-1360-DBB-2 Citywide Manhole Improvements (L-MINOR) 5/20/2015 Piperin Corporation $242,198.00

K-15-5990-DBB-2 South Chollas Wash Rack Replacement 5/20/2015 Dick Miller Inc. $359,993.00

K-15-1322-JOC-3 S15001 UUD District 1 Block 1-F 5/21/2015 Ramona Paving $767,200.00

K-15-1347-DBB-3 Pipeline Rehab - Phase J-2 (Laterals) 5/21/2015 Southwest Pipeline & Trenchless Corp $7,783,456.00

LCP-AR1


K-15-1216-DBB-3 Old Otay Mesa Road Improvements Project 5/26/2015 USS Cal Builders $8,953,829.50

L-15-1228-DBB-1 Coolidge Street Storm Drain 5/28/2015 Just Construction, Inc. $212,500.00

K-15-1357-DBB-3 Tierrasanta CP- sports Field Lighting 6/3/2015 Fordyce Construction $705,318.00

K-15-1226-DBB-3 Streamview Drive Improvements Project 6/9/2015 Portillo Concrete Inc. $2,528,695.00

K-15-1322-JOC-3 S15003 Old Otay Mesa Road-Westerly Project 6/12/2015 Ramona Paving $118,544.87

K-15-1334-DBB-3 Water Group 942 6/16/2015 KTA Construction, Inc. $3,496,894.28

L-15-1241-DBB-2 Replace Barrier Rail on Barnett O/PCH (L-MINOR) STATE PROP 42 6/16/2015 Atlas Development $322,682.00

K-16-1398-SLS-3 Desert View SD Outfall Emergency Project 6/22/2015 Arrieta Construction $1,600,000.00

K-15-1245-JOC-3 Asphalt Overlay 1505-JOC-1 6/22/2015 ATP General Engineering $4,659,910.38

L-16-1398-SLS-3 Desert View SD Outfall Emergency Project 6/22/2015 Arrieta Construction, Inc. $1,600,000.00

L-15-1244-DBB-2 Pacific Hwy Curb Ramp Barrier Removal & Group Job 13 H Midway

Pacific DIF CR DS 6/23/2015 A.B. Hashmi, Inc. $319,620.00

K-15-1382-DB1-3 Torrey Pines N. Golf Course - Improvements 6/25/2015 Wadsworth Golf Construciton Company $12,585,000.00

L-15-5667-DBB-1 Sunset Cliffs Natural Park Hillside Section Improvements - Phase I A 6/30/2015 Blue Pacific $201,000.00

K-15-1245-JOC-3 Asphalt Overlay 1506 7/8/2015 TC Construction $4,803,092.47

K-15-1302-DBB-3 Pipeline Rehabilitation Z-1 7/8/2015 Burtech Pipeline, Inc. $1,299,107.05

K-16-1333-DBB-3 Sewer and AC Water Group 785 7/28/2015 Ortiz Corporation $3,782,672.88

K-15-1219-DBB-1 Orange Avenue & Altadena Avenue CR Obstruction DS (CDBG) 7/29/2015 New Century Construction $895,070.00

L-15-1282-DBB-1 Siva & Main CR Obstruction 7/29/2015 Atlas Development $96,530.00

K-16-6313-DBB-3 MBC - Odor Control Facility Upgrades (SWRCB/STATE) 7/30/2015 Stanek Construction $5,097,000.00

K-16-1381-DBB-2-A Sidewalk Replacement Group 1501 8/1/2015 Duwright Construction $699,750.00

K-15-1370-DBB-3 Sewer & AC Water Group 840 8/4/2015 Burtech Pipeline, Inc. $841,328.00

K-16-1344-DBB-3 Wightman Street Neighborhood Park 8/9/2015 Atlas Development, Inc. $1,833,800.00

K-15-1322-JOC-3 S15002 67th b/s El Cajon to Richard Bond 8/10/2015 Ramona Paving $153,469.93

K-15-6286-DBA-3 Recycled- Water Tank Modifications Design-Build Contract 8/11/2015 Ortiz Corporation $1,036,993.06

L-16-6249-DBB-1 FS 44 Hydrogen Peroxide Tank (L-MINOR) 8/13/2015 Falcon Construction Company $228,674.00

L-16-1373-DBB-2 El Camino Real & SR56 Bike Path Connector L-MINOR 8/18/2015 Crest Equipment, Inc. $169,998.00

K-16-1353-DBB-3 Pipeline Rehab AF-1 8/20/2015 Southwest Pipeline $4,156,201.20

K-16-1298-DBB-3 N Harbor Dr. Pedestrian Access Improvements 8/27/2015 Blue Pacific Engineering & Construction $598,570.00

LCP-AR1


K-15-1354-DBB-3 Cherokee Street Improvements 8/28/2015

Tri-Group Construction and

Development, Inc. $899,950.00

K-16-6142-DBB-3 Fire Station No. 17 9/22/2015 EC Constructors $7,085,909.00

K-16-1379-DBB-3 Sewer Group 721 9/23/2015 KTA Construction, Inc. $3,303,016.00

L-16-1384-DBB-2 38th St At Wightman Pop-Outs 9/24/2015 Dick Miller Inc. $375,573.00

K-16-6606-EMR-2-C Alameda Place Storm Drain Emergency Replacement Project 9/28/2015 J.R Filanc $400,000.00

L-15-1289-JOC-2 TS15003 Various Sites for UUD 10/6/2015 Southwest Traffic Signal Service, Inc. $125,000.00

K-16-6565-EMR Emergency Slope Repairs at Orchard Ave 10/6/2015 CASS Construction $35,000.00

K-16-1380-DBB-3 Pipeline Rehabilitation AC-1 10/7/2015 Burtech Pipeline, Inc. $3,764,428.25

K-16-1404-DBB-3 Pipeline Rehabilitation Z-1A 10/7/2015 Southwest Pipeline & Trenchless Corp $3,010,178.50

K-16-5414-DBB-3 Point Loma Fire Station No. 22 10/13/2015 EC Constructors, Inc. $5,741,750.00

K-15-1313-DBB-3 Slurry Seal Group 1603 (Option Renewal) 10/14/2015 American Asphalt South, Inc. $3,280,117.06

L-16-1374-DBB-2 SBWRP Sludge Pump & Grinder Installation 10/15/2015 Tharsos, Inc. $376,500.00

K-15-1317-JOC-3 Task B15002 Santa Clara Rec Center & Jr Lifeguard Training Bldg 10/21/2015 Torres Construction $770,000.00

K-15-6301-MAC-3 AC Water and Sewer Group 1016 (RFP) 10/22/2015 TC Construction Co. $731,637.99

K-15-1227-DBB-3 Brown Field Airport Runway 8:/26R Rehab (FEDERAL) 10/26/2015 Coffman Specialties, Inc. $3,935,000.00

K-16-1422-DBB-3 Manning Canyon Sewer and Water Replacement 10/28/2015 Burtech Pipeline Inc $6,785,289.44

L-16-1240-DBB-1 Trail For All People (L-MINOR/STATE) 10/30/2015 Blue Pacific Engineering & Construction $238,500.00

K-15-1245-JOC-3 Asphalt Overlay 1507-JOC 3 11/5/2015 ATP General Engineering $4,953,792.58

K-15-1245-JOC-3 Asphalt Overlay 1508 11/5/2015 TC Construction $4,840,879.79

L-16-1367-DBB-2 Linda Vista/Genesee Intersection Improvements 11/5/2015 Vailston Company, Inc. $416,523.00

K-14-1106-JOC-3 M13004 South Bay Water Reclamation Plant HVAC Construction 11/9/2015 Ahrens Corporation $310,211.31

K-16-1390-DBB-3 AC Water Group 1007 11/12/2015 Burtech Pipeline, Inc. $2,670,192.30

L-16-1359-DBB-2 N. Torrey Pines Access Ramp 11/12/2015 Duwright Construction $359,854.00

L-16-1324-DBB-2 West Maple Canyon Mini Park 11/17/2015


Inc. $411,000.00

K-15-1317-JOC-3 Task SB15003 Colina del Sol Pool ADA Improvements 11/23/2015 Torres Construction $443,822.93

K-15-1317-JOC-3 Task B15001 Qualcomm Stadium Concrete Spalling Repair 12/1/2015 Torres Construction $24,500.00

K-16-1352-DBB-3-A Sewer and AC Water Group 827 12/2/2015 Ortiz Corporation $3,410.522.00

K-16-1306-DBB-3 Pacific Beach Pipeline South (CWSRF) 12/10/2015 TC Construction $33,758,315.00

LCP-AR1


K-16-1311-DBB-3 Miramar Clearwell Improvements (SWRCB/FEDERAL EPA) 12/10/2015 Shimmick Construction Company, Inc. $89,915,000.00

L-16-1417-DBB-1 Mission Blvd - Ventura - San Fernando Turn Pocket 12/15/2015 Vailston Company, Inc. $133,856.00

K-15-1322-JOC-3 S15008 Orange Avenue Crosswalk 12/16/2015 Ramona Paving $282,779.17

K-16-1426-DBB-3 Slurry Seal Grp 1601 12/28/2015 American Asphalt $2,670,192.30

K-16-1412-DBB-3 USD Water Main Replacement - Phase II 12/29/2015 PK Mechanical Systems $730,000.00

K-16-1448-DBB-3 Slurry Seal Group 1602 1/5/2016 American Asphalt South $3,280,177.06

K-15-1317-JOC-3 Task B15003 Montgomery Field Barrier Removal 1/5/2016 Torres Construction $614,634.66

K-15-1317-JOC-3 Task B15004 Kearny Mesa Rec Center 1/5/2016 Torres Construction $165,000.00

K-15-1317-JOC-3 Task B15005 Linda Vista Recreation Center 1/5/2016 Torres Construction $320,000.00

K-16-6308-DB1-3 Compressed Natural Gas 1/8/2016 EFS West, Inc $4,634,900.00

K-16-1423-DBB-3 Navajo Pump Station 1/13/2016 TC Construction $2,500,000.00

K-16-6697-EMR-1 Emergency Construction Services for: Emergency Repair of 18"

Corrugated Metal Pipe at 4709 Clairemont Mesa Boulevard 1/14/2016 SC Valley Engineering

$60,000.00

K-16-6620-EMR-3-C Emergency Construction Services for: Catalina Transmission Pipeline

Emergency Repairs 1/19/2016 Arrieta

$750,000.00

K166700EMR1 Whitney Ct Storm Drain Emergency Repair 1/20/2016 SC Valley Engineering, Inc. $200,000.00

K-16-6672-EMR-1 Burroughs Street Storm Drain EMR Repair 1/25/2016

Orion Construction/Balboa Construction

JV $325,000.00

K-16-6678-EMR-2 Langmuir St and Acheson St. Emergency Storm Drain Replacement

Project 1/27/2016


JV $450,000.00

K-16-6698-EMR-1 Whelan Dr Emergency Storm Drain Replacement Project 2/4/2016 J.R. Filanc $400,000.00

K-16-6703-EMR-2 Pump Station 2 Emergency Repair Project 2/5/2016 Cass Construction $300,000.00

K-16-1316-DBB-3-B Seismic Retrofit and Rehabilitation of Georgia Street Bridge over

University Avenue (FHWA)

2/11/2016 Reyes Construction $8,248,430.00

K-16-1403-DB1-3 Chollas Material Bins 2/16/2016 West Coast General Corporation $943,630.00

K-16-1410-DBB-3 Larsen Field ADA Improvements Phase II (CDBG) 2/16/2016 Atlas Development $1,099,121.82

K-15-1322-JOC-3 S15005 Construction of the University Ave Winona to 50th Median

Project

2/17/2016 Ramona Paving $282,779.17

K-16-6694-EMR-1 Emergency Construction Services For: Mt. Ariane Storm Drain

Emergency Replacement Project

2/22/2016 Torres Construction $150,000.00

K-16-1349-DBB-3 Sewer & AC Water Group 834 2/22/2016 Burtech Pipeline $5,772,506.89

K-16-6671-EMR-2 Emergency Construction Services 5400 Block of Reservoir Drive Culvert

Repairs 2/24/2016 TC Construction $300,000.00

K-16-1409-DBB-3 Water Group Job 955A 3/3/2016 KTA Construction $2,246,303.40

LCP-AR1


K-16-1414-MAC-3-C La Jolla Scenic Drive PL 3/9/2016 TC Construction Co. $8,427,000.00

K-16-1449-DBB-3 AC Water & Sewer GJ 1014 3/15/2016 Portillo Concrete $60,000.00

L-16-1391-DBB-2 Five Points Neighborhood Pedestrian Improvements 3/15/2016 Blue Pacific Engineering & Construction $369,698.00

K-16-1315-DBB-3 Pipeline Rehabilitation AD-1 3/15/2016 Southwest Pipeline & Trenchless $4,834,270.00

K-16-6674-EMR-1 Nye Street Emergency Storm Drain Repairs Project 3/16/2016 Hazard Construction Company $100,000.00

K-16-1454-DBB-3 AC Water Group 1028 4/5/2016 Ortiz corp. $5,742,694.80

K-16-6699-EMR-1 Bevner Ct Storm Drain Emergency Replacement Project 4/14/2016


JV $450,000.00

K-16-6695-EMR-2 Briand Avenue Storm Drain Emergency Replacement Project

(EMERGENCY) 4/21/2016 Hazard Construction Company $250,000.00

K-16-6702-EMR-2 Rue Chantemar Emergency Storm Drain Repair Project 4/27/2016 TC Construction Co. $400,000.00

L-16-1438-DBB-2 Pacific Beach Dr - Crown Pt/Olney Sidewalk 5/20/2016 Crest Equipment $239,742.50

K-16-1413-DBB-3 Phase II Palm Avenue Roadway Improvements from West of Beyer Way

To East of Beyer Way

5/23/2016 Wier Construction Corp $1,022,412.95

K-16-6683-EMR-2 Emergency Construction Services For: Emergency Storm Channel

Clearing at Carroll Canyon Road. Culverts 5/26/2016 Vailston Company, Inc. $325,000.00

K-16-6725-EMR-1 Emergency Storm Conveyance Maintenance and Cleaning on Hotel

Circle South 6/2/2016 Arrieta Construction $700,000.00

K-16-1352-DBB-3-A Sewer and AC Water Group 827 4/18/206 Ortiz Corporation $7,218,089.82

K-16-6671-EMR-2 Emergency Construction Services 5400 Block of Reservoir Drive Culvert

Repairs

1/7/2016 TC Construction

$300,000.00

K-15-6354-EMR-3 Emergency Repairs of the 16" DI Pipeline at I-5 and East Mission Bay

Drive

09-02-2014 J.R. Filanc Construction Company, Inc. $750,000.00

K-16-1452-EMR-3 Cardinal Drive (2383) Storm Drain Replacement Emergency Project 10-01-2015

Arrieta Construction, Inc. $500,000.00

K-16-6701-EMR-1 ESOS Vehicles Maintenance Roof Project 2/29/2016

TC Construction Co. $750,000.00

K-11-5268-DBB-C FY '13 Slurry Seal Group 12 11/8/2012 American Asphalt South, Inc. $2,595,195.70

K-13-5869 B12004 AOLP House Relocation Phase 1 10/1/2013 Torres Construction Corp. $844,784.22

K-13-5870-JOC-3 P13009 Water Group 943 4/4/2014 KTA Construction, Inc. $600,010.25

K-13-5870-JOC-3 Task P13008 9/10/14 KTA Construction, Inc. $517,315.00

K-16-1362-DBB-3 Sewer & Water Group 701 3/23/2016 Ortiz Corporation $4,342,201.62

K-16-1371-MAC-3 Sewer & AC Water Group 778 (MACC) 3/30/2016 TC Construction Co. $23,720,000.00

K-16-1474-DBB-3 UUP Street Resurfacing and Curb Ramp Installation (Block 4AA

Briarwood Rd National Ave I II Block 2E 30th St (3A) Block 2T)

4/26/2016 SRM Contracting & Paving $4,878,421.19

K-16-6682-EMR-1 Emergency Construction Services For: Emergency Storm Drain Pipe

Lining

3/18/2016 Downstream Services, Inc $165,759.00

LCP-AR1


K-16-6696-EMR-1 East Talmadge Dr Emergency Storm Drain Replacement Project 1/20/2016 J.R. Filanc Construction Company, Inc. $100,000.00

K-16-6701-EMR-3 Miramar Fleet Repair Emergency Project 2/29/2016 TC Construction Co. $750,000.00

L-15-6430-EMR-2 Carroll Canyon Rd Storm Drain Emergency Repairs 01-28-2015 Cass Construction $250,995.00

K-16-6662-EMR-1 Emergency Construction Services for: 47th Street Bridge Barrier Rail

Repairs

4/20/2016 CASS Construction $75,000.00

K-16-6673-EMR-1 Emergency Construction Services for: Fairbrooks Dr. Storm Drain

Emergency Replacement Project


K-16-6705-EMR-2 Emergency Construction Services for: Emergency Repair of 42"

Corrugated Metal Pipe at 7075 Tuxedo Road


K-16-6729-SLS-1 Biological Design, Monitoring, and Native Revegation Contracting

Services for the Mt Ariane Storm Drain Emer Replacement (EMERGENCY)

1/15/2016 Dudek $91,200.00

Total $844,804,065.92

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

Project Name

Affected Contractor

(who directly employed the

worker)

Amount

Assessed

Amount

Recovered

Approval of

Forfeiture

Requested from

Labor

Commissioner?

Description of Violation

K-14-6090-DBB-3-C UUP Talmadge

(3EE, 3FF, Monroe Ave.) Lincoln

Park (4G) and La Jolla (1F) Asphalt

Overlay and Slurry Seal Project

SRM Contracting & Paving $ 197.13 $ 197.13 Yes No

Underpayment of Prevailing Wages

K-14-6014-DBB-3 Florida Drive

Median Barrier

Real Escape, Inc.

$ 54.40 $ 54.40 Yes No


K-14-6014-DBB-3 Florida Drive

Median Barrier

Lekos Electric

$ 41.51 $ 41.51 Yes No


L-14-1193-DBB-2 Balboa Park

United Nations/Hall of Nations ADA

Barrier Removal Wesley Inspections $ 55.80 $ 55.80

Yes No


K-15-1097-DBB-3 Pipeline

Rehabilitation F-2 Burtech Pipeline $ 0.07 $ 0.07 Yes No


K-15-6425-DBB-1 Penasquitos

Creek Neighborhood Park Recycled

Water Retrofit Ab Hashmi $ 368.64 $ 368.64

Yes No


L-15-1244-DBB-2 Pacific Hwy Curb

Ramp Barrier Removal & Group Job

13H Midway Pacific DIF CR DS Ab Hashmi

$ 548.82 $ 548.82 Yes No


K-15-1232-DBB-3 34th St. & 35th St.

at Madison Ave. Improvements Statewide Stripes $ 0.76 $ 0.76 Yes No


L-15-1342-DBB-1 Chelsea Ave w/s

East of Dolphin MS DS


Inc.

$ 163.05 $ 163.05 NO

Apprentice working without

direct supervision of journeyman;

LCP-AR1


violation of 1777.5(c)(2)

K-15-1322-JOC-3 3 Block 3-EE UUD,

District 3 Block 3-FF UUD, District 4

Block 4-G, District 4 UUD and

Distric 1 Block 1-F UUD Curb Ramp

Construction Task #S15001

Ramona Paving & Construction Corp $ 188.89 $ 76.05 NO


K-15-1217-DBB-3 Boundary St &

Edmonton Ave SMR

Robert Rose Construction $ 49.00 $ 49.00 NO


K-14-1115-DBB-3 Group 3017:

Sewer Group 727 & Sewer Group

735

Seal Right Paving, Inc. $ 488.32 $ 488.32 NO

Underpayment of Training Fund

Contributions

K-15-1322-JOC-3 67th b/s El Cajon

Task S15003

Ramona Paving & Construction Corp $ 15.42 $ - NO


K-15-1322-JOC-3 Old Otay Mesa

Road Task S15002

Ramona Paving & Construction Corp $ 129.32 $ 28.80 NO


K-14-5070-DBB-3 Juan Street Anton's Service, Inc. $ 33.44 $ - NO


Total $2,334.57 $2,072.35

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

Project Name Amount Assessed Amount Recovered Explanation

K-14-6090-DBB-3-C UUP Talmadge (3EE, 3FF, Monroe Ave.)

Lincoln Park (4G) and La Jolla (1F) Asphalt Overlay and Slurry Seal

Project

$ 197.13 $ 197.13 Contractor paid restitution to workers in a timely fashion.

K-14-6014-DBB-3 Florida Drive Median Barrier $ 54.40 $ 54.40 Contractor paid restitution to workers in a timely fashion.

K-14-6014-DBB-3 Florida Drive Median Barrier $ 41.51 $ 41.51 Contractor paid restitution to workers in a timely fashion.

L-14-1193-DBB-2 Balboa Park United Nations/Hall of Nations ADA

Barrier Removal $ 55.80 $ 55.80 Contractor paid restitution to workers in a timely fashion.

K-15-1097-DBB-3 Pipeline Rehabilitation F-2 $ 0.07 $ 0.07 Contractor paid restitution to workers in a timely fashion.

K-15-6425-DBB-1 Penasquitos Creek Neighborhood Park

Recycled Water Retrofit $ 368.64 $ 368.64 Contractor paid restitution to workers in a timely fashion.

L-15-1244-DBB-2 Pacific Hwy Curb Ramp Barrier Removal &

Group Job 13H Midway Pacific DIF CR DS

$ 548.82 $ 548.82 Contractor paid restitution to workers in a timely fashion.

K-15-1232-DBB-3 34th St. & 35th St. at Madison Ave.

Improvements $ 0.76 $ 0.76 Contractor paid restitution to workers in a timely fashion.

L-15-1342-DBB-1 Chelsea Ave w/s East of Dolphin MS DS $ 163.05 $ 163.05 Contractor issued underpayment restitution to employee voluntarily

after notification of violation

K-15-1322-JOC-3 3 Block 3-EE UUD, District 3 Block 3-FF UUD,

District 4 Block 4-G, District 4 UUD and Distric 1 Block 1-F UUD

Curb Ramp Construction Task #S15001

$ 188.89 $ 76.05 Contractor issued underpayment restitution to employee voluntarily

after notification of violation for Operating Engineer underpayment of

$76.05. The Laborer underpayments were actually input

errors.Contractor failed to put pension information on the certified

LCP-AR1


payroll.

K-15-1217-DBB-3 Boundary St & Edmonton Ave SMR $ 49.00 $ 49.00 Contractor issued underpayment restitution to employee voluntarily

after notification of violation

K-14-1115-DBB-3 Group 3017: Sewer Group 727 & Sewer Group

735

$ 488.32 $ 488.32 Contractor paid underpayment amount in full to California

Apprenticeship Council

K-15-1322-JOC-3 67th b/s El Cajon Task S15003 $ 15.42 $ - Contractor amended certified payrolls to correctly reflect the amounts

paid to employee. Correct payments verified through review of paystubs.

K-15-1322-JOC-3 Old Otay Mesa Road Task S15002 $ 129.32 $ 28.80 Contractor issued underpayment restitution to employee voluntarily

after notification of violation for Operating Engineer underpayment of

$28.80. The Laborer underpayments were actually input

errors.Contractor failed to put pension information on the certified

payroll.

K-14-5070-DBB-3 Juan Street $ 33.44 $ - Contractor error; fringe benefits were not included on

certified payroll. Contractor resubmitted revised payroll to acurately

reflect pension and fringe payments.

Total $2,334.57 $2,072.35

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

Project Amount Assessed Amount Recovered

Name LC §1776(g) LC § 1775 LC § 1813 Wages Total LC § 1776(g) LC § 1775 LC § 1813 Wages Total K-14-5766-DBB-3 –

Pipeline

Rehabilitation T-1

$63,000.00 (630

violations at

$100 each)

$63,000.00 $21,000.00 $21,000.00

Total $63,000.00 $63,000.00 $21,000.00 $21,000.00

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

Project Name Contractor Nature of Violation ODL Case # Current Status

K-14-5766-DBB-3 – Pipeline

Rehabilitation T-1 Southwest Pipeline &

Trenchless Corp.

Delinquency in violation of

Labor Code §1776(h) – failure

to submit payroll records

within ten (10) days of request

by LCP.

16-0001-PWH (Request

for Review of DLSE Case

#2813)

Closed – hearing request

withdrawn by contractor after

LCP settled with contractor for

$21,000.00 of $63,000.00

assessed in June 2016.

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

Please check one: Yes

No

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

LCP-AR1


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

Please check one: Yes

No

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

K-14-6090-DBB-3-C UUP Talmadge (3EE, 3FF, Monroe Ave.) Lincoln Park (4G) and La Jolla (1F) Asphalt Overlay and Slurry Seal Project Select Electric, Inc. 7/10/2015

L-14-1193-DBB-2 Balboa Park United Nations/Hall of Nations ADA Barrier Removal Wesley Inspections, LTD. 1/28/2016

K-14-1106-JOC-3 M14004 SBWRP HVAC Sapphire Electric 6/14/2016

K-14-1106-JOC-3 M14004 SBWRP HVAC Ahrens Corporation 6/14/2016

K-14-1106-JOC-3 M14004 SBWRP HVAC Tri-County Insulation 6/14/2016

K-14-1106-JOC-3 M14004 SBWRP HVAC San Diego Air Balance 6/14/2016

K-14-6108-DBB-3 FY 14 Concrete Street Panel Replacement Group 1 Madrid Equipment Rental 12/23/2015

K-14-6108-DBB-3 FY 14 Concrete Street Panel Replacement Group 1 Statewide Stripes 7/29/2015

L-14-6115-DBB-2 FY'14 Sidewalk Replacement Group 2 PAL General Engineering, Inc. 1/26/2016

L-14-6198-DBB-1 Museum of Man Interior Repairs Handy Industrial 7/30/2015

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