|
Contractor
|
Name of Institution
|
Reason for Assessment
|
Outcome of Assessment
|
Amount Recovered
|
Total Assessed
|
Date Assessed
|
|
A&S Cement Contractor
|
Long Beach CCD - South Quad Complex
|
1776
|
Contractor voluntarily paid restitution
|
$2,078.00 |
$2,078.00 |
2007-2008 |
|
Active Drywall
|
Inglewood USD - Adult Education Center
|
Failure to pay workers at the current
prevailing wage rate.
|
Contractor voluntarily paid restitution
|
$4,765.87 |
$4,765.87 |
2008-2009 |
|
Adkan Engineering
|
Rio Hondo CCD - Learning Resource Center
|
1776
|
Contractor voluntarily paid restitution
|
$24.61 |
$24.61 |
2007-2008 |
|
Advanced Landscape & Demonstration
|
Rio Hondo CCD - Central Plant/Infra #1118
|
1813
|
Contractor voluntarily paid restitution
|
$260.78 |
$260.78 |
2008-2009 |
|
Advantage Demolition
|
Rio Hondo CCD - Central Plant and
Infrastructure
|
1776 & 1813
|
Contractor voluntarily paid restitution
|
$6,124.78 |
$6,124.78 |
2007-2008 |
|
Alcal Arcade Roofing
|
Long Beach CCD - PCC Library / LRC
|
1776
|
Issue unresolved
|
Unresolved
|
$1,189.81 |
2007-2008 |
|
All West Iron
|
LBCCD Tech Building #1
|
Underpayment of wages
|
Following an investigation, all but one
complainant withdrew their complaints. The
remaining complainant reached a direct settlement with the
prime contractor.
Soltek Pacific voluntarily settled on behalf of the
subcontractor.
|
$20,000.00 |
$33,442.00 |
2009-2010 |
|
Allied Environmental
|
Santa Barbara City College Dist. -
SBS-School of Media Arts
|
Contractor failed to pay prevailing wage
rates and submit CPRs for work performed on the project.
|
Contractor voluntarily paid restitution
|
$6,615.00 |
$6,615.00 |
2009-2010 |
|
Apptek Commercial
|
Long Beach CCD - PCC Library / LRC
|
1776
|
Contractor voluntarily paid restitution
|
$8,607.55 |
$8,607.55 |
2008-2009 |
|
Apptek Commercial
|
Long Beach CCD - PCC Library / LRC
|
Underpayment of wages
|
Apparent unintentional prevailing wage
underpayment; contractor made restitution promptly and
voluntarily.
|
$583.42 |
$583.42 |
2009-2010 |
|
Ardalan Construction |
Hillside Elementary
School
|
Nonpayment of
training funds
|
Contractor corrected
the underpayment
|
$114.24 |
$114.24 |
2010-2011 |
|
Arrow Concrete Cutting
|
El Monte Union HSD - El Monte HS N.
Campus
|
Contractor missed a wage rate increase
|
The concrete contractor on this project
failed to pick up a rate increase and did not pay their
workers at the proper prevailing wage rate for this project.
The contractor immediately cured the underpayment of wages
issues.
|
$1431.00 |
$1,431.00 |
2008-2009 |
|
Atlas Company Systems
|
Rio Hondo CCD - Santa Fe Springs Regional
Public Safety Building
|
1776
|
Contractor voluntarily paid restitution
|
$4,046.84 |
$4,046.84 |
2007-2008 |
|
Ayala Enterprises
|
Santa Barbara School District - La
Cuesta Continuation High School
|
The subcontractor failed to pay their
workers for work performed on the project
|
Ayala Enterprises, a subcontractor on the
project, did not pay their workers for work performed on the
project.
McCarthy, the prime contractor, voluntarily made wage
restitution to the affected workers.
|
$6,162.08 |
$6,162.08 |
2009-2010 |
|
Bobby Sneed Plumbing
|
Simi Valley USD - Santa Susana Auditorium
|
Apprentice was not paid show-up time
|
A union dispatched apprentice was not
paid show-up time. The contractor paid the worker for two
hours of show-up time on the project.
|
$79.16 |
$79.16 |
2009-2010 |
|
Breezeway / Thrifty Glass
|
Rio Hondo CCD - Santa Fe Springs Regional
Public Safety Building
|
1776
|
Contractor voluntarily paid restitution
|
$677.43 |
$677.43 |
2007-2008 |
|
Cabral Roofing
|
Inglewood USD - Centinella Roofing
Replacement
|
Failure to pay workers at the current
prevailing wage rate.
|
Contractor voluntarily paid restitution
|
$1,109.25 |
$1,109.25 |
2009-2010 |
|
Cal Lite Concrete
|
Inglewood USD - Highland Elementary
School
|
Failure to pay workers at the current
prevailing wage rate.
|
Contractor voluntarily paid restitution
|
$57.92 |
$57.92 |
2008-2009 |
|
Cats Excavating
|
Sweetwater Union H.S. District -
Southwest M.S.
|
1774 - Did not capture pre-determined
increase for workers
|
Contractor voluntarily paid restitution
|
$429.90 |
$429.90 |
2009-2010 |
|
CLP Resources
|
Long Beach CCD - South Quad Complex
|
1776
|
Contractor voluntarily paid restitution
|
$1,085.00 |
$1,085.00 |
2008-2009 |
|
CM Concrete
|
Santa Susana High
School Auditorium
|
Misclassification of
workers
|
Contractor voluntarily paid restitution
to cure underpayment
|
$2,546.88 |
$2,546.88 |
2009-2010 |
|
Commercial Door Company
|
LBCCD Tech Building #1
|
Underpayment of wages
|
Apparent unintentional prevailing wage
underpayment; contractor made restitution promptly and
voluntarily.
|
$164.54 |
$164.54 |
2009-2010 |
|
CST Environmental
|
Long Beach CCD - Muffler shop demolition
|
1776
|
Contractor voluntarily paid restitution
|
$528.03 |
$528.03 |
2007-2008 |
|
Cypress Point
|
Inglewood USD - Highland Elementary
School
|
Failure to pay workers at the current
prevailing wage rate.
|
Contractor voluntarily paid restitution
|
$695.00 |
$695.00 |
2008-2009 |
|
D&S Media Solutions
|
Simi Valley USD - Simi Valley H.S.
Bleachers
|
Non-payment of total hourly rate
|
The contractor failed to pay the workers
the fringe benefit amount.
The contractor paid wage restitution to workers.
|
$5,500.14 |
$5,500.14 |
2009-2010 |
|
D&S Media Solutions
|
Simi Valley USD - Simi Valley H.S. Bleachers
|
Misclassification of workers
|
A settlement was reached and restitution
was paid to the affected workers by the prime contractor.
|
$29,021.11
|
$29,021.11 |
2009-2010 |
|
Dependable Fire Systems
|
Sweetwater Unified
High School District - National City Middle School
|
1776 - Trust Fund
Underpayment
|
Pending
|
Pending |
$9,674.70
|
2010-2011 |
|
Desert Street Sweeping
|
Palm Springs USD-Painted Hills M.S. #5
|
1774 - Saturday and Sunday work paid at
straight-time rate, not overtime or holiday rates
|
Contractor voluntarily paid restitution
|
$2,778.88 |
$2,778.88 |
2009-2010 |
|
Dominguez Concrete
|
El Monte Union HSD - S. El Monte HS - Bus
Garage
|
Non-Payment of Prevailing wage rates
|
The concrete contractor on this project
failed to pay their workers at the prevailing wage rate.
The contractor immediately cured the underpayment of
wages issues.
|
$207.17 |
$207.17 |
2008-2009 |
|
DM Electric
|
Long Beach CCD - LAC LRC (Building L)
|
1777.5(m)(1)
|
Contractor voluntarily paid restitution
|
$75.44 |
$75.44 |
2008-2009 |
|
DM Electric
|
Long Beach CCD -
Learning Resource Center/ Building L Modernization
|
1776
|
Contractor voluntarily paid restitution
|
$219.44 |
$219.44 |
2007-2008 |
|
DM Electric
|
LBCCD LRC / Building L Modernization
|
Non-payment of
apprentice fringe benefits
|
Contractor voluntarily paid restitution
|
$6,066.94 |
$6,066.94 |
2009-2010 |
|
DM Electric
|
LBCCD LRC / Building L Modernization
|
Contractor went bankrupt - non-payment of
wages
|
Contractor went "bankrupt", workers were
paid in full through the project's surety.
|
$74,579.55 |
$74,579.55 |
2009-2010 |
|
D'z Plumbing
|
Santa Monica CCD - Liberal Arts
Earthquake Replacement
|
1774
|
Contractor voluntarily paid restitution.
|
$2,491.72 |
$2,491.72 |
2007-2008 |
|
G&S Electric
|
Inglewood USD - Highland Elementary
School
|
Failure to pay workers at the current
prevailing wage rate.
|
Contractor voluntarily paid restitution
|
$343.20 |
$343.20 |
2008-2009 |
|
Golden Coast Landscape
|
El Monte Union HSD - El Monte HS N.
Campus
|
Non-Payment of Prevailing wage rates
|
The landscape contractor on this project
failed to pay their workers at the proper prevailing wage
rate.
The prime contractor (Royal) paid wage restitution to
the affected workers on behalf of the subcontractor who was
removed from the project.
|
$1,500.00 |
$1,500.00 |
2008-2009 |
|
Graham Prewett
|
San Bernardino County
- Juvenile Detention Center
|
1776 - Underpayment
of prevailing wages, using Fresno County, not San Bernardino
County, rates
|
Contractor voluntarily paid restitution
|
$5,217.89 |
$5,217.89 |
2010-2011 |
|
H&M Electric
|
Arrowview Middle School, Modular Asbestos
Removal
|
Failure to pay workers at the current
prevailing wage rate.
|
Prime Contractor,
HCH, voluntarily settled with all affected workers
|
$41,623.32
|
$95,951.53 |
2009-2010 |
|
HAR Construction Inc.
|
Sweetwater Union High
School District - Southwest High School
|
1776 - Underpayment
of wages, unregistered apprentice
|
Settlement
reached, case closed
|
$1,000 |
$4,756.05 |
2010-2011 |
|
HAR Construction Inc.
|
Sweetwater Union High
School District - Southwest Middle School
|
1776 - Underpayment
of wages, unregistered apprentice
|
Pending
|
$1,000 |
$12,194.80 |
2010-2011 |
|
Icon West
|
Inglewood USD - Monroe Middle School
|
Failure to pay workers at the current
prevailing wage rate.
|
Contractor voluntarily paid restitution
|
$2,838.54 |
$2,838.54 |
2008-2009 |
|
Icon West
|
Inglewood USD - Monroe Middle School
|
Failure to pay workers at the current
prevailing wage rate.
|
Contractor voluntarily paid restitution
|
$2,838.54 |
$2,838.54 |
2008-2009 |
|
Interstate Waste and Demolition
|
Chaffey Community College Dist. - PHLS
Project
|
Failure to pay workers at the current
prevailing wage rate.
|
The abatement contractor on the project
failed to pay the workers at the proper prevailing wage
rates.
The contractor made wage restitution to the affected
workers.
|
$19,394.06 |
$19,394.06 |
2008-2009 |
|
Interstate Waste and Demolition
|
Long Beach CCD - LAC LRC (Building L)
|
1777.5(m)(1)
|
Contractor voluntarily paid restitution
|
$528.03 |
$528.03 |
2008-2009 |
|
Interstate Waste and Demolition
|
Rio Hondo CCD - Learning Resource Center
|
1776
|
Contractor voluntarily paid restitution
|
$79.61 |
$79.61 |
2007-2008 |
|
Interstate Waste and Demolition
|
Rio Hondo CCD - Learning Resource Center
#1119
|
1776
|
Contractor voluntarily paid restitution
|
$50.09 |
$50.09 |
2008-2009 |
|
J&S Excavation
|
Simi Valley USD - Santa Susana Auditorium
|
Contractor went out of business, failed
to pay workers
|
Prime contractor made wage restitution to affected
workers.
|
$48,694.62 |
$48,694.62 |
2009-2010 |
|
J&S Excavation
|
Simi Valley USD - Santa Susana Auditorium
|
Contractor went out of business, failed
to pay workers
|
Prime contractor made wage restitution to affected
workers.
|
$4,649.76 |
$4,649.76 |
2009-2010 |
|
Jim Isaac's Plumbing
|
Simi Valley USD - Madera E.S.
|
1774
|
Contractor voluntarily paid restitution
|
$13,806.96 |
$13,806.96 |
2007-2008 |
|
JMS Heating and Air Conditioning
|
Norwalk - La Mirada USD - La Puma
Elementary School
|
Contractor failed to pay their workers
the proper prevailing wage rates
|
Pending
|
Pending
|
$45,006.69 |
2008-2009 |
|
JMS Heating and Air Conditioning
|
Norwalk - La Mirada USD - Gardenhill
Elementary School
|
Contractor failed to pay their workers
the proper prevailing wage rates
|
Pending
|
Pending
|
$55,309.11 |
2008-2009 |
|
JMS Heating and Air Conditioning
|
Norwalk - La Mirada USD - Gardenhill
Elementary School
|
Contractor failed to pay their workers
the proper prevailing wage rates
|
Settlement reached. Case closed.
|
$20,000.00 |
$68,771.66 |
2009-2010 |
|
JMS Heating and Air Conditioning
|
Norwalk-La Mirada USD - La Pluma
Elementary School
|
Contractor failed to pay their workers
the proper prevailing wage rates
|
Settlement reached. Case closed.
|
$20,000.00 |
$55,365.05 |
2009-2010 |
|
Journey Electric (Audit #3)
|
Long Beach CCD - South Quad Complex
|
1776
|
Contractor voluntarily paid restitution
|
$7,976.56 |
$7,976.56 |
2008-2009 |
|
Journey Electric (Audit #2)
|
Long Beach CCD - South Quad Complex
|
1776
|
Contractor voluntarily paid restitution
|
$17,762.35 |
$17,762.35 |
2008-2009 |
|
Journey Electric Technologies
|
Long Beach CCD - South Quad Complex
|
1776
|
Contractor voluntarily paid restitution
|
$30,946.99 |
$30,946.99 |
2007-2008 |
|
JSS Grading
|
Rio Hondo CCD - Pedestrian Bridge # 1128
|
1776
|
Contractor voluntarily paid restitution
|
$538.08 |
$538.08 |
2008-2009 |
|
LA Contractors
|
Simi Valley USD - Township Elementary
School
|
Underpayment of wages
|
The contractor missed a prevailing wage
rate increase resulting in an underpayment of wages.
The contractor made wage restitution to the affected
workers thus resolving the issue.
|
$1,383.22
|
$1,383.22
|
2008-2009
|
|
Lambard Enterprises
|
LBCCD South Quad Complex
|
Unregistered apprentices - underpayment
of wages
|
Misclassification of
workers issue, not yet resolved.
|
Unresolved
|
$397.36 |
2009-2010 |
|
Man Metal Design
|
Rio Hondo CCD - Santa Fe Springs Regional
Public Safety Buildling
|
1776
|
Contractor voluntarily paid restitution
|
$284.16 |
$284.16 |
2007-2008 |
|
Marina Landscape
|
LBCCD South Quad Complex
|
Unregistered apprentices - underpayment
of wages
|
Improper ratios of craftsman; contractor
paid the difference between the scope used and the correct
scope to reach the minimum ratios.
|
$20,572.86 |
$20,572.86 |
2009-2010 |
|
MCEC
|
Bassett High School Modernization
|
Contractor failed to pay prevailing wage
rates and submit CPRs for work performed on the project.
|
Resolved
|
$34,698.91 |
$43,268.19 |
2009-2010 |
|
Mendoza Paving
|
College of the Desert, Site
Infrastructure Phase II
|
1774 - Did not include pre-determined
increase of wages
|
Contractor voluntarily paid restitution
|
$970.31 |
$970.31 |
2009-2010 |
|
Michael's Construction |
Justin Elementary
School
|
Misclassification of
workers
|
Contractor voluntarily paid restitution,
cured underpayment
|
$4,428.92 |
$5,471.76 |
2009-2010 |
|
Nazarian Group, The |
Apollo High School
Gym
|
Worker listed as an
apprentice and worked on project without Journeyman
Supervision
|
Contractor voluntarily paid restitution,
cured underpayment
|
$239.00 |
$239.00 |
2009-2010 |
|
Nelson Fire Systems Inc.
|
Temecula Valley
Unified School District - Summer 2010 Charter Schools
|
Failure to pay workers at the current
prevailing wage rate.
|
Contractor, Nile
Advanced Construction, voluntarily settled with affected
workers
|
$60,000 |
$129,918.35 |
2010-2011 |
|
NSA Builders |
Sinaloa Middle School
|
Misclassification of
workers
|
Contractor voluntarily paid restitution,
cured underpayment
|
$4,287.92 |
$4,287.92 |
2010-2011 |
|
Ornelas Electric
|
Inglewood USD - Highland Elementary
School
|
Failure to pay workers at the current
prevailing wage rate.
|
Contractor voluntarily paid restitution
|
$319.68 |
$319.68 |
2008-2009 |
|
Orange Woodworks
|
Rio Hondo CCD - Regional Public Safety
#1110
|
1776
|
Contractor voluntarily paid restitution
|
$239.22 |
$239.22 |
2008-2009 |
|
Orange Woodworks
|
Rio Hondo CCD - Santa Fe Springs Regional
Public Safety Buildling
|
1776
|
Contractor voluntarily paid restitution
|
$239.22 |
$239.22 |
2007-2008 |
|
Pacific Backhoe Works
|
Poway USD - Valley E.S. Growth &
Modernization
|
1774 - Health and welfare underpayment
|
Contractor voluntarily paid restitution
|
$71.17 |
$71.17 |
2009-2010 |
|
Paramount Scaffolding
|
Mira Costa College - Creative Arts
Expansion
|
1774 - Apprentices working hours without
Journeyman supervision
|
Contractor voluntarily paid restitution
|
$659.94 |
$659.94 |
2009-2010 |
|
Paramount Scaffolding
|
RHCCD Learning Resource Center
|
Improper apprentice / journeyman ratios &
wage underpayment
|
Underpayment paid in full to affected
workers
|
$1,016.20 |
$1,016.20 |
2009-2010 |
|
Paramount Scaffolding
|
Rio Hondo CCD - Learning Resource Center
#1119
|
1776
|
Resolved
|
$1,222.58 |
$1,222.58 |
2008-2009 |
|
PB Concrete
|
Norwalk-La Mirada USD - Lampton
Elementary School Modernization
|
Contractor failed to pay their workers
the proper prevailing wage rates
|
The contractor voluntarily paid wage
restitution, and the issue was closed.
|
$17,349.44 |
$17,349.44 |
2009-2010 |
|
Plumbco
|
Sweetwater Union HS District - Southwest
High School
|
1776
|
Case settled -
workers paid
|
$30,000
|
$56,544.85
|
2009-2010 |
|
Pouk & Steinle |
Rio Hondo CCD - Central Plant and
Infrastructure
|
1776
|
Contractor
voluntarily paid restitution
|
$252.24 |
$252.24 |
2007-2008 |
|
Protech |
Santa Susana High
School
|
Misclassification of
workers
|
The contractor voluntarily paid wage
restitution to cure the underpayment.
|
$4,509.84 |
$4,929.36 |
2009-2010 |
|
Raymac Painting
|
Simi Valley USD - Big Springs
|
Underpayment of wages
|
Contractor missed a prevailing wage
rate increase resulting in an underpayment of wages.
The contractor made wage restitution to the affected
workers, thus resolving issue.
|
$255.10 |
$255.10 |
2008-2009 |
|
Remedial Civil Constructors |
Elsinore Valley MWD
- Wildomar Water Recycling Phase I Offsite
|
1776 Trust Fund
Underpayment
|
Trust Fund
settlement with contractor: District released money to
Bonding Co., and Bonding Co. paid the Trust Funds
|
$130,951.12 |
$193,684.33 |
2010-2011 |
|
RJ Allen
|
Rio Hondo CCD - Santa Fe Springs Regional
Public Safety Buildling
|
1776
|
Contractor voluntarily paid restitution
|
$6,457.44 |
$6,457.44 |
2007-2008 |
|
Rodriguez Brothers Construction
|
Rio Hondo CCD - Central Plant and
Infrastructure
|
1776
|
Contractor voluntarily paid restitution
|
$18,646.86 |
$18,646.86 |
2007-2008 |
|
Rodriguez Brothers Construction
|
Rio Hondo CCD - Central Plant / Infrastructure #1118
|
1776
|
Contractor voluntarily paid restitution
|
$1,105.28 |
$1,105.28 |
2008-2009 |
|
Rodriguez Brothers Construction
|
Rio Hondo CCD - Central Plant / Infrastructure #1118
|
1776
|
Contractor voluntarily paid restitution
|
$9,718.02 |
$9,718.02 |
2008-2009 |
|
Rolls Scaffolding |
Santa Susana High
School Auditorium
|
Nonpayment of
training funds
|
Contractor corrected
the underpayment
|
$96.60 |
$96.60 |
2009-2010 |
|
Royal Construction
|
El Monte Union HSD - Mountain View HS
Phase 2
|
Contractor failed to pay prevailing wage
rates to workers on the project.
|
Pending
|
Pending
|
$102,562.98 |
2006-2007 |
|
RPR Mechanical
|
Rio Hondo CCD - Santa Fe Springs Regional
Public Safety Building
|
1776
|
Contractor voluntarily paid restitution
|
$2,627.68 |
$2,627.68 |
2007-2008 |
|
Samsons Concrete
|
Santa Susana High
School Auditorium
|
Contractor failed to
pay fringe benefits to the trust.
|
Contractor
voluntarily paid restitution to the trust
|
$26,220.00 |
$26,220.00 |
2009-2010 |
|
SCV Superior Grading
|
El Monte Union HSD - S. El Monte HS - Bus
Garage
|
Non-payment of Prevailing wage rates
|
The grading contractor on this project
failed to pay one of their workers for work performed in
excess of 40 hours per week. The prime contractor (Morillo) paid the worker wage
restitution given that the subcontractor (SCV Grading) never
responded to numerous attempts at collecting wage
restitution.
|
$368.09 |
$368.09 |
2008-2009 |
|
Shamrock Paving
|
Rio Hondo CCD - Santa Fe Springs Regional
Public Safety Buildling
|
1776
|
Contractor voluntarily paid restitution
|
$1,553.53 |
$1,553.53 |
2007-2008 |
|
Sierra Glass
|
Norwalk-La Mirada USD - Lampton
Elementary School Modernization
|
Contractor failed to pay their workers
the proper prevailing wage rates
|
Pending
|
Pending
|
$20,672.15 |
2009-2010 |
|
Spectrum Glass & Aluminum
|
RHCCD Learning Resource Center
|
Trust fund underpayment
|
Trust fund underpayment paid in full
|
$2,394.43 |
$2,394.43 |
2009-2010 |
|
Strycula Stairs
|
Remodel for
Efficiency
|
1774 - Did not pay
prevailing wage
|
Prime contractor
voluntarily paid restitution
|
$1,659.68 |
$1,659.68 |
2009-2010 |
|
Sunpeak Construction
|
LBCCD South Quad Complex
|
Underpayment of wages
|
Superseded by
Settlement #2
|
0
|
$228,116.39 |
2009-2010 |
|
Sunpeak Construction
|
LBCCD South Quad Complex
|
Underpayment of wages
|
Superseded by
Settlement #2
|
0
|
$340,547.58 |
2009-2010 |
|
Sunpeak Construction
|
LBCCD South Quad Complex
|
Underpayment of wages
|
LBCCD and Taisei, the prime contractor on
the project, voluntarily settled on behalf of 41 workers.
|
$538,000.00 |
$713,931.99 |
2009-2010 |
|
Sunpeak Construction (8)
|
Long Beach CCD - South Quad Complex
|
1776
|
Superseded by Settlement #1 - $538,000
|
0 |
$86.16 |
2007-2008 |
|
Sunpeak Construction (10)
|
Long Beach CCD - South Quad Complex
|
1776
|
Superseded by Settlement #1 - $538,000
|
0 |
$107.36 |
2007-2008 |
|
Sunpeak Construction (4)
|
Long Beach CCD - South Quad Complex
|
1776
|
Contractor voluntarily paid restitution
|
$107.36 |
$107.36 |
2007-2008 |
|
Sunpeak Construction (9)
|
Long Beach CCD - South Quad Complex
|
1776
|
Superseded by
Settlement #1
|
0 |
$156.80 |
2007-2008 |
|
Sunpeak Construction (2)
|
Long Beach CCD - South Quad Complex
|
1776
|
Contractor voluntarily paid restitution
|
$235.92 |
$235.92 |
2007-2008 |
|
Sunpeak Construction (7)
|
Long Beach CCD - South Quad Complex
|
1776
|
Superseded by Settlement #1 - $538,000
|
0 |
$4,665.60 |
2007-2008 |
|
Sunpeak Construction (11)
|
Long Beach CCD - South Quad Complex
|
1776
|
Issue unresolved
|
$158,333.47 |
$747,641.42 |
2007-2008 |
|
Sunpeak Construction
|
Long Beach CCD - South Quad Complex
|
1776
|
Superseded by Settlement #1 - $538,000
|
0 |
$1,102,591.27 |
2008-2009 |
|
Telecom & Technical Systems
|
Rio Hondo CCD - Santa Fe Springs Regional
Public Safety Building
|
1776
|
Contractor voluntarily paid restitution
|
$592.05 |
$592.05 |
2007-2008 |
|
Triangles Enterprise
|
Rio Hondo CCD - Learning Resource Center
|
1776
|
Contractor voluntarily paid restitution
|
$216.48 |
$216.48 |
2007-2008 |
|
TruGreen Landcare
|
Chaffey College: Parking Lot Irrigation
|
Failure to pay workers at the proper
prevailing wage rates
|
Case closed. Wage restitution paid/class
action lawsuit restitution paid.
|
$10,000.00 |
$271,469.38 |
2009-2010 |
|
TruGreen Landcare
|
Chaffey College: Parking Lot Landscaping
|
Failure to pay workers at the proper
prevailing wage rates
|
Case closed. Wage
restitution paid / class action lawsuit restitution paid.
|
$10,000.00 |
$158,081.11 |
2009-2010 |
|
United Steel Industries |
Remodel for
Efficiency
|
1774 - Did not pay
prevailing wages
|
Contractor
voluntarily paid restitution
|
$1,991.83 |
$1,991.83 |
2009-2010 |
|
Versa Landscape
|
Inglewood USD - Hudnall Elementary School
|
Failure to pay workers at the proper
prevailing wage rates
|
Contractor voluntarily paid restitution
|
$2,679.04 |
$2,679.04 |
2009-2010 |
|
Wallach's Inc.
|
Rio Hondo CCD - Santa Fe Springs Regional
Public Safety Buildling
|
1776
|
Contractor voluntarily paid restitution
|
$1,095.87 |
$1,095.87 |
2007-2008 |
|
Western States Roofing
|
RHCCD Central Plant & Infrastructure
|
Trust fund underpayment
|
Trust fund underpayment paid in full
|
$2,920.80 |
$2,920.80 |
2009-2010 |
|
Woolbridge Glass |
South Health Center |
Contractor missed a
rate increase.
|
Contractor
immediately corrected for the rate increase.
|
$1,280.62 |
$1,280.62 |
2009-2010 |
