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RPVCCA_CC_SR_2012_12_18_G_Reso_Labor_Compliance_ProgramCITY OF MEMORANDUM RANCHO PALOS VERDES TO: FROM: DATE: SUBJECT: HONORABLE MAYOR AND CITY COUNCIL MEMBERS fYJIM HENDRICKSON,INTERIM DIRECTOR OF PUBLIC WOR~ DECEMBER 18,2012 ADOPT RESOLUTION FOR LABOR COMPLIANCE PROGRAM REQUIRED BY RPV CALIFORNIA COASTAL TRAIL GRANT GUIDELINES (SUPPORTS 2012 CITY COUNCIL GOAL No.10, CITY TRAIL SYSTEM ENHANCEMENT) REVIEWED:CAROLYN LEHR,CITY MANAGER ~ Staff Coordinator:Siamak Motahari,Senior Engineer 517J RECOMMENDATION: Adopt Resolution 2102-_,a Resolution of the City Council of the City of Rancho Palos Verdes Adopting a Labor Compliance Program for the Rancho Palos Verdes California Coastal Trail Project and Other State and Federally Funded Projects Requiring a Labor Compliance Program and Authorizing Perceptive Enterprises,Inc.to Enforce that Program with Staff Oversight. BACKGROUND The California Coastal Act,Public Resources Code section 31000 et seq.,calls for the California Coastal Conservancy (Conservancy)to have a principal role in the implementation of a system of public access ways to and along the State's coastline,including development of the California Coastal Trail (CCT).The Conservancy pursues this mandate in part by awarding grants to public agencies and G-1 nonprofit organizations to acquire land,or any interest therein,or to develop,operate,or manage lands for public access purposes to and along the California coastline.The CCT,once completed,will extend 1,200 miles from the Oregon to Mexico boundary lines,including a segment through the City of Rancho Palos Verdes. According to the City's Conceptual Trails Plan and the Council-adopted Vision Plan,the City's segment of the CCT extends the entire length of the City's coastline between the boundary lines of the City of Palos Verdes Estates and the City of Los Angeles.The total length of the RPV segment of the CCT is approximately 9 miles.This project will improve 2.5 miles of this segment.The rest of the trail length has either been improved previously or is part of the naturally compacted surface trails which exist in the preserve. On May 17,2011,the Council adopted Resolution No.2011-31 acknowledging the terms of a California Coastal Conservancy grant in the amount of $500,000,which required City's matching fund of $60,000. DISCUSSION One of the conditions of the California Coastal Conservancy grant requires the City of Rancho Palos Verdes to prepare and adopt a labor compliance program,which is a program to monitor the payment of prevailing wages and other Labor Code requirements.Recently staff engaged the services of Perceptive Enterprises,Inc.to prepare,implement,manage and enforce the City's labor compliance program to satisfy all the requirements of Labor Code 1771.5.The labor compliance program has been prepared and attached to this staff report for Council's review and adoption.If adopted by the Council by the attached resolution,staff will send the City's labor compliance program to the State Director of Industrial Relations (DIR)for its review and approval,which is mandatory.Upon approval by the DIR,staff will present the revised project Bid Documents,which will include the adopted labor compliance program,at the next possible meeting for Council's approval and authorization to send out the project for bidding. CONCLUSION Construction of the City's segment of the California Coastal Trail is considered a high priority project for the public's benefit as reflected in the Council-adopted Capital Improvement Program (CIP). Council's action tonight is another step to move the project toward completion and making the trail available for public use and enjoyment.Completion of the project is expected to be in the summer of 2013.The State has extended the project's completion deadline to August 30,2013. FISCAL IMPACT The cost for preparation and implementation of the City's Labor Compliance program is in the amount of $8,200 and is covered by the project's approved budget. Attachment:Resolution 2012-_ G-2 RESOLUTION NO.2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ADOPTING A LABOR COMPLIANCE PROGRAM FOR THE RANCHO PALOS VERDES CALIFORNIA COASTAL TRAIL PROJECT AND OTHER STATE AND FEDERALLY FUNDED PROJECTS REQUIRING A LABOR COMPLIANCE PROGRAM AND AUTHORIZING PERCEPTIVE ENTERPRISES,INC. TO ENFORCE THAT PROGRAM WITH STAFF OVERSIGHT WHEREAS,the State Coastal Conservancy Act,implemented by the California Coastal Conservancy,includes a mandate of creating a system of public access ways to and along the State's coastline,including development of the California Coastal Trail (CCT),which will extend 1,200 miles from the Oregon to Mexico boundary lines once completed; WHEREAS,the Coastal Conservancy pursues this mandate in part by awarding grants to public agencies and nonprofit organizations to acquire land, or any interest therein,or to develop,operate,or manage lands for public access purposes to and along the California coastline; WHEREAS,according to the City's Conceptual Trails Plan and the Council-adopted Vision Plan,the City's segment of the CCT extends the entire length of the City's coastline between the boundary lines of the City of Palos Verdes Estates and the City of Los Angeles; WHEREAS,on October 21,2010,the State Coastal Conservancy Board awarded the City $500,000 for completing the City's segment of the CCT and required that the City contribute a $60,000 matching fund towards this project; WHEREAS,the State funds for this project come from the Safe Drinking Water,Water Quality and Supply,Flood Control,River and Coastal Protection Bond Act of 2006,Public Resources Code Section 75001 et seq.,also called Proposition 84 (Bond Act); WHEREAS,Public Resources Code Section 75075 of the Bond Act requires the City to adopt and enforce a labor compliance program pursuant to Labor Code Section 1771.5(b)for application to the public works project utilizing these State funds; WHEREAS,the City Council now desires to adopt a labor compliance program pursuant to Labor Code Section 1771.5(b)that can be applied both to G-3 the CCT project and to any future state or federally funded projects that require such a labor compliance program;and WHEREAS,the City Council now desires to authorize Perceptive Enterprises,Inc.to implement,manage and enforce the City's labor compliance program to satisfy all the requirements of Labor Code 1771.5. NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND,DETERMINE AND RESOLVE AS FOLLOWS: Section 1.The City Council hereby specifically finds that all of the facts set forth in the recitals of this Resolution are true and correct and hereby incorporates these facts into this Resolution by this reference. Section 2.The City Council hereby finds that the City has established its own labor compliance program,which is attached hereto as Exhibit "A"and incorporated herein by this reference,in accordance with the requirements of Labor Code Section 1771.5 and Subchapter 4 of Chapter 8 of Division 1 of Title 8 of the California Code of Regulations. Section 3.The City Council hereby adopts the City's labor compliance program.The City's labor compliance program shall apply to the California Coastal Trail project and shall be available to the City for future application to other state and federally funded projects that require a labor compliance program. Section 4.The Public Works Director of the City is hereby duly authorized to work with Perceptive Enterprises,Inc.to enforce the above- referenced labor compliance program on behalf of the City for the California Coastal Trail project. G-4 PASSED,APPROVED,AND ADOPTED THIS __DAY OF 2012. MAYOR ATTEST: CITY CLERK State of California ) County of Los Angeles )ss City df Rancho Palos Verdes ) I,CARLA MORREALE,City Clerk of The City of Rancho Palos Verdes,hereby certify that the above Resolution No.2012-__was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on _________,2012. CITY CLERK G-5 Exhibit "A":Labor Compliance Program G-6 City of Rancho Palos Verdes Labor Compliance Program Manual www.palosverdes.comJrpv/ Updated December 2012 G-7 TABLE OF CONTENTS Introduction............1 Section I:Public Works Subject to Prevailing Wage Laws...............................................1 Section IT:Enforcement of a Labor Compliance Program.................................................2 Section ITI:Components of a Labor Compliance Program.................................................2 A Bidding on Public Works Contracts.................................................................2 B Job Start Meeting.........2 C Requirement for Certified Payroll Records......3 D Orderly Review............................................................ ...................... 3 E Prescribed Routine......4 F No Payment When Payroll Records Are Delinquent or Inadequate...4 G Responsibility to Enforce Prevailing Wage Requirements...4 H Failure of an Awarding Body or Labor Compliance Program...................................4 Section IV:Notice of Labor Compliance Approval..........................................................5 Section V:Responsibility of a Contractor.....................................................................5 A Certified Payroll Records Required.................................................................5 B Responsibility for Subcontractors.........5 C Payment to Employees...6 D Apprentices '...........................................6 E Right to Request a Settlement/Review of Notice of Withholding of Contract Payments....7 F Liquidated Damages..................................................................................7 Section VI:LCP Investigation Actions....................................................................7 A Review &Confirmation of Certified Payroll Records...........................8 B On Site Visits................. ..8 C Audits/Investigations......8 Section VII:LCP Enforcement Actions.........................10 A Written Complaints....................................................................................10 B Apprenticeship Standards..................10 C Written Summary........................11 D Training........11 Section VITI:Withholding Contract Payments..................................................................11 A Definitions '"11 G-8 B Withholding Contract Payments When Payroll Records Are Delinquent or Inadequate....12 C Withholding Contract Payments When,After Investigation,It is Established That Underpayment or Other Violation Has Occurred..........................................13 Section IX:Forfeitures Requiring Approval by the Labor Commissioner..............................13 Section X:Determination of Amount of Forfeitures by the Labor Commissioner....................14 Section XI:Notice of Withholding of Contract Payments and Review Thereof........................15 A Notice of Withholding of Contract Payments (NWCP)..........................................15 B Review ofNWCP......................................................................................15 Section XII:Deposit of Penalties and Forfeitures Withheld.................................................17 Section xm:Request for Review &Settlement Authority...................................................17 Section XW:Debarment Policy..........18 Section XV:Annual Reports.....................................................18 Section XVI:Statement of Economic Interest...................................................................18 Section XVII:Payroll Records and Use of Electronic Forms.................................................21 Section XVIII:Attachments..21 A.Checklist of Law Requirements B.Audit Record Worksheet C.Written Acknowledgements D.Single Project LC Review and Enforcement Report Form E.Notice of Withholding for Delinquent or Inadequate CPRs F.Request for Approval of Forfeitures G.Notice ofWithholding of Contract Payments H.Notice of Transmittal 1.Notice of Opportunity to Review Evidence Pursuant to Labor Code Section 1742(b) J.Labor Code,Part 7,Chapter 1,Sections 1720-1861 G-9 INTRODUCTION City of Rancho Palos Verdes ("RPV")institutes this Labor Compliance Program ("LCP")Manual for the purpose of implementing its policy relative to the labor compliance provisions of Proposition 84 and other state-or federally-funded public works contracts that require such a program.This LCP manual contains the labor compliance standards required by state laws,regulations,and directives,as well as RPV policies and contract provisions. In establishing this manual,RPV adheres to the statutory requirements as enunciated in Section 177l.5(b) of the California Labor Code,which include but not limited to the following: 1.All bid invitations and public works contracts for the state or federally funded public works project that requires such a program ("Project")shall contain appropriate language concerning the requirements of this chapter. ,2.A pre-job conference shall be conducted with the contractor and subcontractors to discuss federal and state labor law requirements applicable to the contract. 3.Proj ect contractors and subcontractors shall maintain and furnish,at a designated time,a certified copy of each weekly payroll containing a statement of compliance signed under penalty of perjury. 4.RPV shall review,and,if appropriate,audit payroll records to verify compliance with this chapter. 5.RPV shall withhold contract payments when payroll records are delinquent or inadequate. 6.RPV shall withhold contract payments equal to the amount of underpayment and applicable penalties when,after investigation,it is established that underpayment has occurred. 7.RPV shall comply with any other prevailing wage monitoring and enforcement activities that are required to be conducted by labor compliance programs by the Department of Industrial Relations (DIR). Should applicable sections of the Labor Code or Title 8 of the California Code of Regulations (CCR) undergo alteration,amendment,or deletion,RPV will modify the affected portions of the LCP accordingly. SECTION I -PUBLIC WORKS SUBJECT TO PREVAILING WAGE LAWS As provided in Labor Code Section 1771,state prevailing wage rates apply to all public works contracts as set forth in Labor Code Sections 1720 et seq.The DIR pre-determines the appropriate prevailing wage rates for particular construction trades and crafts. The Project is defined as a "public work"as defined in Division 2,Part 7,Chapter 1 (commencing with section 1720)of the Labor Code ("Chapter 1").Contractor and all subcontractors shall thus perform the Project as a public work to which prevailing wages shall apply.Copies of the prevailing wage rate per diem for each craft,classification,or type of worker needed to perform the Project are on file at City Hall and will be made available to any interested party upon request.Contractor shall post such rates at each job site of the Project. City ofRancho Palos Verdes Labor Compliance Program Page 1 of22 G-10 The provisions of Labor Code Section 1771.5(a)allow an awarding body to not require payment of the general rate of per diem wages or the general rate of per diem wages for holiday and overtime work for any public works project of $25,000 or less when the project is for construction or installation work,or of $15,000 or less when the project is for alteration,demolition,repair,or maintenance work.These provisions shall not apply because RPV does not operate an approved LCP for all public works projects in which it participates. SECTION II -ENFORCEMENT OF A LABOR COMPLIANCE PROGRAM As provided in Labor Code Section 1771 et seq.,an awarding body that chooses to use public funds shall initiate and enforce a LCP as described in subdivision (b)of Section 1771.5 of the Labor Code with respect to that public works project.The applicable dates of enforcement of the LCP are established by Section 16422 of Title 8 ofthe CCR. No contracts shall be subject to a LCP jurisdiction nor shall the limited exemption from payment of prevailing wages pursuant to Labor Code Section 1771.5(a)apply to any contract of an awarding body unless and'until the LCP has been approved by the Director of the DIR (Director). Contracts for which the Date of Notice or the Call for Bids is subsequent to the date of approval of a LCP are subject to Labor Code Section 1771.5.In the case of a contract for which there is no Call for Bids,the applicable date shall be the date of the award of the contract. Revocation of approval of a LCP by the Director shall not affect the limited exemption from payment of prevailing wages provided by Labor Code Section 1771.5(a)if the date of such revocation is subsequent to the Date of Notice or Call for Bids or,in the case of a contract for which there is no Call for Bids, subsequent to the date of the award of the contract. SECTION III -COMPONENTS OF A LABOR COMPLIANCE PROGRAM In accordance with Labor Code Section 1771.5(b)and pursuant to Title 8 of the CCR Section 16421,a LCP shall include,but not be limited to,the following requirements: A.Bidding on Public Works Contracts The Call for Bids,Design-Build Request,and the contract or purchase order shall contain appropriate language concerning the requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code. B.Job Start Meeting After RPV awards the public works contract,and prior to the commencement of the work,a mandatory Job Start meeting (Pre-Job conference)shall be conducted by RPV's Labor Compliance Officer (LCO)or designee with the contractor and those subcontractors listed in its bid documents. At that meeting,the LCO will discuss the federal and state labor law requirements applicable to the contract,including prevailing wage requirements,the respective record keeping responsibilities,the requirement for the submittal of certified payroll reports (CPRs)to RPV,and the prohibition against discrimination in employment. The LCO will provide the contractor and each subcontractor with a Checklist of Labor Law Requirements (Attachment A)containing information suggested in Appendix A of the Title 8 of the CCR Section 16421.The contractors and subcontractors present at the Job Start meeting will be given the opportunity to ask questions relative to the items contained in the Labor Law Requirements Checklist.The checklist City ofRancho Palos Verdes Labor Compliance Program Page 2 of22 G-11 will then be signed by the contractor's representative,a representative of each subcontractor,and the LCO. At the Job Start meeting,the LCO will provide the contractor with a copy of RPV's LCP package which includes:a copy of the approved LCP,the checklist of Labor Law Requirements,applicable Prevailing Wage Rate Determinations,blank CPR forms,fringe benefit statements,State apprenticeship requirements,and a copy of the Labor Code relating to Public Works and Public Agencies (part 7, Chapter 1,Sections 1720-1861). It will be the contractor's responsibility to provide copies of the LCP package to all listed subcontractors and to any substituted subcontractors. C.Requirement for Certified Payroll Records CPRs are required to be kept by the contractor in accordance with Labor Code Section1776 and furnished to RPV at times designated in the contract,which shall be at least monthly,or within 10 days of any request by·RPV.Use of the current version of the DIR's "Public Works Payroll Reporting Form"(A-l- 131)and Statement of Employer Payments (PW26)constitutes presumptive compliance with the requirement for CPRs kept in accordance with Labor Code Section 1776,provided the forms are filled out accurately and completely.These suggested forms are available from the DIR at http://www.dir.ca.gov/dlseIDLSE-PublicWorks.htm. D.Orderly Review RPV will implement a program for orderly review of payroll records and,if necessary,for audits to verify compliance with the requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code.This review will consist of the following: a.Establish and maintain a document control system for receiving,recording,filing,and storing labor compliance documentation,with an emphasis on confidentiality.Ensure compliance with recordkeeping and reporting requirements. b.Obtain construction project schedule to ascertain when various types of work will be started and completed to anticipate when to expect CPRs from contractor/subcontractors. c.Establish CPR submittal schedule and ensure that CPRs are received in a timely manner.Within thirty (days)of receipt ofCPRs: 1.verify that all information is complete and accurate (name,full social security number, number of hours worked,wage rate,trade/classification,etc.). ii.verify that the Statement of Compliance is signed by an authorized contractor representative. 111.compare listed wages with applicable prevailing wage rate for each trade/work classification. iv.verify that any pre-determined rate increases are listed on the CPR. v.compare listed workers with worker interview forms and verify that type of work observed during site inspection is consistent with worker's classification listed on the CPR. vi.verify proper documentation of fringe benefit payments -in cash to workers or to an approved Trust Fund for each trade/classification.Periodically request Trust Fund Statements and contractor cancelled checks to verify payments. vii.verify proof of payment to Training Fund.Periodically request a letter from applicable training fund and contractor cancelled checks. City ofRancho Palos Verdes Labor Compliance Program Page 3 of22 G-12 viii.compare progress payment requests and schedule of values with CPRs each month to reconcile or identify trades not listed on the CPRs. ix.conduct periodic reviews of Daily Jobsite Reports and Sign-In Sheets to check for discrepancies between the numbers of workers on site vs.the number of workers reported on the CPR for the same time period. x.perform "Payroll Confirmation"in compliance with 8 CCR §16432(c) RPV will conduct audits of CPRs,when necessary,in compliance with 8 CCR §16432(e)that include:comparing reported wages to the applicable prevailing wage to uncover possible wage violations;identifying overtime and apprentice/journeyman ratio violations;identifying misclassification of workers;identifying under-reporting of workers via cross checking of payroll reports with field interviews,worker complaints,Daily Construction Reports,progress payments,and Inspectors'Journals;identifying underpayment of workers,including fringe benefit payments,via cross checking reported wages with cancelled checks,payroll registers,timesheets,on-site sign-in sheets,and employers'fringe benefit payment reports. a.when discrepancies during reviews of CPRs are found,when a worker complaint is made,or as determined necessary by RPV,the LCP will perform audits ofCPRs,including: 1.retrieve employer sign-in sheets,employee time cards,worker interview forms,and inspector daily reports,and compare with information listed on CPRs 11.verify proper apprentice-to-journeyman ratio iii.verify proper payment of fringe benefits and overtime IV.verify total hours worked and that no unauthorized deductions have been taken v.verify proper payment of over time request and analyze cancelled checks to employees and to trust funds,when applicable E.Prescribed Routine RPV will implement a prescribed routine for withholding penalties,forfeitures,and underpayment of wages for violations of the requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code as outlined in Section VIII of this document. F.No Payment When Payroll Records Are Delinquent or Inadequate All contracts to which prevailing wage requirements apply shall include a prOViSIon that contract payments shall not be made when payroll records are delinquent or inadequate. G.Responsibility to Enforce Prevailing Wage Requirements It is the responsibility of RPV to enforce prevailing wage requirements,consistent with the policy of the State as expressed in Labor Code Section 90.5(a).RPV shall take reasonable,vigorous,and prompt action to (1)determine whether violations exist,and (2)enforce compliance,including through imposition of appropriate penalties and formal enforcement action,when violations are found.RPV shall neither avoid use of its enforcement authority based on cost considerations nor shall it use that authority in an unreasonable manner to gain leverage over a contractor or subcontractor.Unreasonable use of enforcement authority includes,but is not necessarily limited to,prolonged or excessive withholdings of contract payments without making a determination that a violation has occurred. H.Failure of an Awarding Body or Labor Compliance Program City ofRancho Palos Verdes Labor Compliance Program Page 4 of22 G-13 The failure of RPV to comply with any requirement imposed by this subchapter shall not of itself constitute a defense to the failure to pay prevailing wages or to comply with any other obligation imposed by Chapter I (commencing with Section 1720),Part 7,Division 2 of the Labor Code. SECTION IV -NOTICE OF LABOR COMPLIANCE PROGRAM APPROVAL Notice of approval of RPV's LCP shall be given in the Call for Bids and in the contract or purchase order and shall also be posted at the job site.If more than one job site exists or where such posting would endanger public safety,the notice may be posted in the manner prescribed by section 161 00(b)of Title 8 of the California Code of Regulations. Notice of an approved LCP shall contain,at the minimum,the effective date of the Director's approval,a statement that the limited exemption from prevailing wages pursuant to Labor Code Section 1771.5(a) does not apply to contracts under the jurisdiction of the LCP,a telephone number to call for inquiries, questions,or assistance with regard to the LCP,and the name of the agent or office administering the LCP. SECTION V -RESPONSIBILITIY OF A CONTRACTOR A.Certified Payroll Records Required In accordance with Labor Code Section 1776,the contractor and subcontractor of every tier shall maintain CPRs on a pre-determined basis by the contract for the entire course of the work,shall preserve them for a period of five (5)years after final payment on the contract,and shall furnish to the LCP at times designated in the contract or monthly,whichever is less,or within 10 days of any request by the LCP. Use of the current version ofDIR's "Public Works Payroll Reporting Form"(A-I-13l)and Statement of Employer Payments (PW26)or reports containing all of the information required by Labor Code Section 1776,with the information organized in a manner that is similar or identical to how the information is reported on the DIR's suggested "Public Works Payroll Reporting Form"(Form A-I-131)and Statement of Employer Payments (PW26)constitutes presumptive compliance with the requirement for CPRs kept in accordance with Labor Code Section 1776,provided the forms are filled out accurately and completely. These suggested forms are available from the DIR. Each individual,laborer or craftsperson working on a public works contract must appear on the CPR.The basic concept is that the employer must report its workers under the correct trade and classification on its CPRs and pay its workers accordingly.This includes individuals working as apprentices in an apprentice- able trade.Owner-operators are to be reported by the contractor employing them and rental equipment operators are to be reported by the rental company paying the workers'wages,etc. Sole owners and partners who work on a contract must also submit a CPR listing the days and hours worked,and the trade and classification descriptive of the work actually done. The contractor shall be responsible for the submittal of payroll records of all subcontractors on the project from every tier. B.Responsibility for Subcontractors The contractor shall be responsible for ensuring adherence to labor standards provisions and all aspects of this LCP by its subcontractors of every tier.Moreover,the contractor is responsible for Labor Code violations of its subcontractors of every tier in accordance with Labor Code Section 1775. City ofRancho Palos Verdes Labor Compliance Program Page 5 of22 G-14 c.Payment to Employees Employees must be paid unconditionally,and not less often than once each week,the full amounts that are due and payable for the period covered by the particular payday.Thus,an employer must establish a fixed workweek (Sunday through Saturday,for example)and an established payday (such as every Friday,or the preceding day should such payday fall on a holiday).On each and every payday,each worker must be paid all sums due as of the end of the preceding workweek and must be provided with an itemized wage statement. An individual who performs skilled or unskilled labor on a public works project is entitled to be paid the applicable prevailing wage rate,regardless of whether the individual holds a particular status such as a partner,owner,owner-operator,independent contractor or sole proprietor,or holds a particular title with the employer such as president,vice-president,superintendent or foreman. Contractors and its subcontractors shall acknowledge that eight (8)hours of labor constitutes a legal day's work.The worker's rate for straight time hours must equal or exceed the rate specified in the contract by reference to the "Prevailing Wage Determinations"for the class of work actually performed.Any work performed on Saturday,Sunday,and/or on a holiday,or portion thereof,must be paid the prevailing rate established for those days regardless of the fixed workweek.The hourly rate for hours worked in excess of 8 hours in a day and 40 hours in a workweek shall be premium pay,which is not less than 1Y2 times the basic rate of pay.All work performed on Saturday,Sunday and holidays shall be paid pursuant to the Prevailing Wage determination. D.Apprentices Apprentices shall be permitted to work as such only when they are registered,individually,under a bona fide apprenticeship program registered and approved by the State Division of Apprenticeship Standards (DAS).The allowable ratio of apprentices to journeypersons in any craft/classification shall not be greater than the ratio permitted to the contractor as to its entire workforce under the registered program. Any worker listed on a payroll at an apprentice wage rate who is not registered shall be paid the journey level wage rate determined by the DIR for the classification of the work he/she actually performed.Pre- apprentice trainees,trainees in non-apprentice-able crafts,and others who are not duly registered will not be permitted on public works projects unless they are paid full prevailing wage rates as journeypersons. Compliance with California Labor Code Section 1777.5 requires all public works contractors and subcontractors to: 1.Submit contract award information to the apprenticeship committee for each apprentice-able craft or trade in the area of the Project; 2.Request dispatch of apprentices from the applicable Apprenticeship Program(s)and employ apprentices on public works projects in a ratio to journeypersons which in no case shall be less than one (1)hour of apprentice work to each five (5)hours ofjourneyperson work; 3.Contribute to the applicable apprenticeship program(s)or the California Apprenticeship Council in the amount identified in the prevailing wage rate publication for joumeypersons and apprentices.If payments are not made to an apprenticeship program,they shall be made to the California Apprenticeship Council,Post Office Box 420603,San Francisco,CA 94142;and 4.Furnish written evidence of the registration of its apprenticeship training.It should be noted that apprenticeship training approval are on an individual project basis and does not confirm City of Rancho Palos Verdes Labor Compliance Program Page 60f22 G-15 approval to train on any other current or future project.The contractor/subcontractor must check with the applicable Joint Apprenticeship Committee to verify status. E.Right to Request a Settlement /Review of Notice of Withholding of Contract Payments If an investigation reveals a willful violation and RPV places a Notice of Withholding of Contract Payments (NWCP),the contractor or subcontractor may request a settlement meeting pursuant to Labor Code Section 1742.1(b)and may request review of a LCP enforcement action in accordance with Labor Code Sections 1771.6(b)and 1742 and the regulations found at sections 17201-17270 of Title 8 of the CCR. F.Liquidated Damages Pursuant to Labor Code Section 1742.1,after 60 days following the service of a civil wage and penalty assessment under Labor Code section 1741 or a notice of withholding under Labor Code Section 1771.6 (a),the affected contractor,subcontractor,and surety on a bond or bonds issued to secure the payment of wages covered by the assessment or notice may be liable for liquidated damages in an amount equal to the wages,or portion thereof,that still remain unpaid.If the assessment or notice subsequently is overturned or modified after administrative or judicial review,liquidated damages shall be payable only on the wages found to be due and unpaid. Additionally,if the contractor or subcontractor demonstrates to the satisfaction of the Director that he or she had substantial grounds for appealing the assessment or notice with respect to a portion of the unpaid wages covered by the assessment or notice,the Director may exercise his or her discretion to waive payment of the liquidated damages with respect to that portion of the unpaid wages.Any liquidated damages shall be distributed to the employee along with the unpaid wages.Section 203.5 shall not apply to claims for prevailing wages under this chapter. In conjunction with the aforementioned,there shall be no liability for liquidated damages if the full amount of the assessment or notice,including penalties,has been deposited with the DIR within 60 days following service of the assessment or notice,for the department to hold in escrow pending administrative and judicial review.The department shall release such funds,plus any interest earned,at the conclusion of all administrative and judicial review to the persons and entities that are found to be entitled to such funds. The Labor Commissioner shall,upon receipt of a request from the affected contractor or subcontractor within 30 days following the service of a civil wage and penalty assessment under Labor Code Section 1741,afford the contractor or subcontractor the opportunity to meet with the Labor Commissioner or his or her designee to attempt to settle a dispute regarding the assessment without the need for formal proceedings.RPV shall,upon receipt of a request from the affected contractor or subcontractor within 30 days following the service of a notice of withholding under subdivision (a)of Labor Code Section 1771.6, afford the contractor or subcontractor the opportunity to meet with the designee of RPV to attempt to settle a dispute regarding the notice without the need for formal proceedings.The settlement meeting may be held in person or by telephone and shall take place before the expiration of the 60-day period for seeking administrative review.No evidence of anything said or any admission made for the purpose of,in the course of,or pursuant to,the settlement meeting is admissible or subject to discovery in any administrative or civil proceeding.No writing prepared for the purpose of,in the course of,or pursuant to, the settlement meeting,other than a final settlement agreement,is admissible or subject to discovery in any administrative or civil proceeding.The assessment or notice shall advise the contractor or subcontractor of the opportunity to request a settlement meeting. SECTION VI -LCP INVESTIGATION ACTIONS City ofRancho Palos Verdes Labor Compliance Program Page?of22 G-16 The primary function of the LCP,defmed in Title 8 of the CCR Section 16432,is to ensure that public works contractors comply with the prevailing wage requirements found in the Public Works Chapter of the Labor Code.The following is intended to establish minimum requirements which the LCP shall meet or exceed in carrying out that function.Definitions found throughout this section are intended to provide RPV and representatives of the DIR and the Division of Labor Standards Enforcement with common terminology as they each perform their respective roles in prevailing wage enforcement in furtherance of the Labor Code provisions establishing Labor Compliance Programs.This section is also intended to confirm that the proactive investigation methods,as described in detail herein,only comprise the minimum obligations required of RPV to satisfy its duty to the Director to operate a LCP as specified in Title 8 ofthe CCR Section 16428 and Section 16434. A.Review &Confirmation of Certified Payroll Records Payroll records furnished by contractors and subcontractors in accordance with Title 8 of the CCR Section 16421 (a)(3),and in a format prescribed at section 16401 of Title 8 of the CCR,shall be reviewed by RPV as promptly as practicable after receipt thereof,but in no event more than 30 days after such receipt."Review"for this purpose shall be defined as inspection of the records furnished to determine if (1)all appropriate data elements identified in Labor Code Section l776(a)have been reported;(2) certification forms have been completed and signed in compliance with Labor Code Section 177 6(b);and (3)the correct prevailing wage rates have been reported as paid for each classification of labor listed thereon,with confirmation of payment in the manner and to the extent described in subpart (c)below. RPV shall confirm the furnished payroll record for each month in which a contractor or subcontractor reports having workers employed on the public work."Confirmation"of payroll records furnished by contractors and subcontractors shall be defined as an independent corroboration of reported prevailing wage payments.Confirmation may be accomplished through worker interviews,examination of paychecks or paycheck stubs,direct confirmation of payments from third party recipients of "Employer Payments"(as defmed at section 16000 of Title 8 of the California Code of Regulations),or any other reasonable method of corroboration.For each month in which a contractor or subcontractor report having workers employed on the public work,confirmation of furnished payroll records shall be undertaken randomly for at least one worker for at least one weekly period within that month.Confirmation shall also be undertaken whenever complaints from workers or other interested persons or other circumstances or information reasonably suggest to RPV that payroll records furnished by acontractor or subcontractor are inaccurate. B.On Site Visits Representatives ofRPV shall conduct in-person inspections at the site(s)at which the contract for public work is being performed ("On-Site Visits").On-Site Visits may be undertaken randomly or as deemed necessary by RPV,but shall be undertaken during each week that workers are present at sites. On-Site Visits shall include visual inspection of (1)Copy of the determination(s)of the DIR of the prevailing wage rate of per diem wages is required to be posted at each job site in compliance with Labor Code Section 1773.2,and (2)the Notice of Labor Compliance Program Approval is required to be posted at the job site in accordance with Title 8 of the CCR Section 16429,listing a telephone number to call for inquiries,questions,or assistance with regard to the LCP. On-Site Visits may include other activities deemed necessary by the LCP to independently corroborate prevailing wage payments reported on payroll records furnished by contractors and subcontractors. C.Audits/Investigations City ofRancho Palos Verdes Labor Compliance Program Page 8 of22 G-17 Audits/investigations may be conducted by RPV when it has been determined that there has been a violation of the Public Works Chapter of the Labor Code resulting in the underpayment of wages or at the request of the Labor Commissioner. An "audit"for this purpose shall be defined as a written summary reflecting prevailing wage deficiencies for each underpaid worker,and including any penalties to be assessed under Labor Code Sections 1775 and 1813,as determined by the LCP after consideration of the best information available as to actual hours worked,amounts paid,and classifications of workers employed in connection with the public work. Such available information may include,but is not limited to,worker interviews,complaints from workers or other interested persons,all time cards,cancelled checks,cash receipts,trust fund forms,books, documents,schedules,forms,reports,receipts or other evidences which reflect job assignments,work schedules by days and hours,and the disbursement by way of cash,check,or in whatever form ormanner, of funds to a person(s)by job classification and/or skill pursuant to a public works project.An audit is sufficiently detailed when it enables the Labor Commissioner,if requested to determine the amount of forfeiture under Title 8 of the CCR Section 16437,to draw reasonable conclusions as to compliance with the requirements of the Public Works Chapter of the Labor Code,and to enable accurate computation of underpayments of wages to workers and of applicable penalties and forfeitures.An audit,using the forms in Attachment B,when accompanied by a brief narrative identifying the Bid Advertisement Date of the contract for public work and summarizing the nature of the violation and the basis upon which the determination of underpayment was made,presumptively demonstrates sufficiency.Records supporting an audit shall be maintained by RPV to satisfy its burden of coming forward with evidence in administrative review proceedings under Labor Code Section 1742 and the Prevailing Wage Hearing Regulations found at sections 17201-17270 of Title 8 of the CCR. After RPV has determined that violations of the prevailing wage laws have resulted in the underpayment of wages and an audit has been prepared,notification shall be provided to the contractor and affected subcontractor of an opportunity to resolve the wage deficiency prior to a determination of the amount of forfeiture by the Labor Commissioner pursuant to these regulations.The contractor and affected subcontractor shall be provided at least 10 days following such notification to submit exculpatory information consistent with the "good faith mistake"factors set forth in Labor Code SectionI775(a)(2)(A)(i)and (ii). If,based upon the contractor's submission,RPV concludes that the failure to pay the correct wages was a good faith mistake,and has no knowledge that the contractor and affected subcontractor have a prior record of failing to meet their prevailing wage obligations,RPV shall not be required to send a request to the Labor Commissioner for a determination of the amount of penalties to be assessed under Labor Code Section 1775 if the underpayment of wages to workers is promptly corrected and proof of such payment is submitted to RPV.For each instance in which a wage deficiency is resolved in accordance with this regulation,RPV shall maintain a written record of the failure of the contractor or subcontractor to meet its prevailing wage obligation.The record shall identify the public works project,the contractor or affected subcontractor involved,and the gross amount of wages paid to workers to resolve the prevailing wage deficiency;the record shall also include a copy of the audit prepared pursuant to Title 8 of the CCR Section 16432(e)along with any exculpatory information submitted to RPV by the affected contractor or subcontractor. Regardless of what is defined as "prevailing wages"in contract terms,noncompliance with the following are considered failures to pay prevailing wages: 1.Nonpayment of items defmed as "Employer Payments"and "General Prevailing Rate of Per Diem Wages"in Title 8 CCR Section 16000 and Labor Code Section 1771; City ofRancho Palos Verdes Labor Compliance Program Page 9 of22 G-18 2.Failure to provide complete and accurate payroll records,as required by Labor Code Section 1776; 3.Paying apprentice wages to a worker who is not an apprentice as defined in Labor Code Section 3077; 4.Accepting or extracting kickbacks,in violation of Labor Code Section 1778; 5.Engaging in prohibited actions related to fees for registration as a public works employee,in violation of Labor Code Section 1779;or 6.Failure to pay overtime for work over 8 hours in anyone day or 40 hours in anyone week,in violation of Labor Code sections 1813,1815,or Title 8 of the CCR sectionI6200(a)(3)(F). SECTION VII-LCP ENFORCEMENT ACTIONS RPV shall have a duty to the Director to enforce the requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code and these regulations in a manner consistent with the practice of the Labor Commissioner.It is the practice of the Labor Commissioner to refer to the Director's ongoing advisory service of web-posted public works coverage determinations as a source of information and guidance in making enforcement decisions.It is also the practice of the Labor Commissioner to be represented by an attorney in prevailing wage hearings conducted pursuant to Labor Code Section 1742(b)and sections 17201 -17270 of Title 8 of the CCR. A.Written Complaints Pursuant to Title 8 of the CCR Section 16434 (b),upon receipt of a written complaint alleging that a contractor or subcontractor has failed to pay prevailing wages as required by the Labor Code,RPV shall do all of the following (Attachment C contains acknowledgement letters).: 1.Within 15 days after receipt of the complaint,send a written acknowledgment to the complaining party that the complaint has been received and identify the name,address,and telephone number of the investigator assigned to the complaint (Complaint Acknowledgement Letter); 2.Within 15 days after receipt of the complaint,provide the affected contractor with the notice (Notification of Complaint Letter)required under Labor Code section 1775(c)if the complaint is against a subcontractor; 3.Notify the complaining party in writing of the resolution of the complaint within ten days after the complaint has been resolved by RPV (Complaint Resolution Letter -No Violation, Complaint Resolution Letter -Violation); 4.Notify the complaining party in writing at least once every 30 days of the status of a complaint that has not been resolved by RPV (Complaint Status Letter);and 5.Notify the complaining party in writing at least once every 9.0 days of the status of a complaint that has been resolved by RPV but remains under review or in litigation before another entity (Complaint Review/Litigation Status Letter). B.Apprentices Standards City ofRancho Palos Verdes Labor Compliance Program Page lOof22 G-19 Pursuant to Title 8 of the CCR Section 16434(c),the duties of RPV with respect to apprenticeship standards are as follows: 1.RPV shall (A)inform contractors and subcontractors bidding public works about apprenticeship requirements,(B)send copies of awards and notices of discrepancies to the DAS as required under Section 1773.3 of the Labor Code,and (C)refer complaints and promptly report suspected violations of apprenticeship requirements to the DAS. 2.RPV shall be responsible for enforcing prevailing wage pay requirements for apprentices consistent with the practice of the Labor Commissioner,including (A)that any contributions required pursuant to Labor Code Section 1777.5(m)are paid to the appropriate entity,(B)that apprentices are paid no less than the prevailing apprentice rate,(C)that workers listed and paid as apprentices on the CPRs are duly registered as apprentices with the DAS,and (D)requiring that the regular prevailing wage rate be paid (i)to any worker who is not a duly registered apprentice and (ii)for all hours in excess of the maximum ratio permitted under Labor Code Section 1777.5(g),as determined at the conclusion of the employing contractor or subcontractor's work on the public works contract. C.Written Summary For each public work project subject to RPV's Labor Compliance Program's enforcement of prevailing wage requirements,a separate,written summary of labor compliance activities and relevant facts pertaining to that particular project shall be maintained,defined by Title 8 of the CCR Section 16434 (d). That summary shall demonstrate that reasonable and sufficient efforts have been made to enforce prevailing wage requirements consistent with the practice of the Labor Commissioner.Attachment D provides a format for tracking and monitoring enforcement activities.Compliance records for a project shall be retained until the later of (1)at least one year after the acceptance of the public work orfive years after the cessation of all labor on a public work that has not been accepted,or (2)one year after a final decision or judgment in any litigation under Labor Code Section 1742.For purposes of this section,a written summary or report includes information maintained electronically,provided that the summary or report can be printed out in hard copy form or is in an electronic format that (1)can be transmitted by e- mail or compact disk and (2)would be acceptable for the filing of documents in a federal or state court of record within this state. D.Training In accordance to Title 8 of the CCR Section 16434 (e),the Labor Commissioner may provide,sponsor,or endorse training on how to enforce prevailing wage requirements,including but not necessarily limited to the subjects of (1)ascertaining prevailing wage requirements and rates from the Division of Labor Statistics and Research,(2)monitoring and investigation under Title 8 of the CCR Section 16432,(3) enforcement responsibilities under Title 8 of the CCR Section 16434 -16439,and (4)procedural requirements and responsibilities as an enforcing agency under Labor Code Sections 1741 -1743 and 1771.6 and Sections 17201 -17270 of Title 8 of the CCR. SECTION VIII -WITHHOLDING OF CONTRACT PAYMENTS A.Definitions 1."Withhold"means to cease payments by RPV,or others who pay on its behalf,or agents,to the general contractor.Where the violation is by a subcontractor,the general contractor shall be notified of the nature ofthe violation and reference made to its rights under Labor Code Section 1729. City ofRancho Palos Verdes Labor Compliance Program Page 11 of22 G-20 2."Contracts":except as otherwise provided by agreement,only contracts under a single master contract,including a Design-Build contract,or contracts entered into as stages of a single project,may be thesubject of withholding. 3."Delinquent payroll records"means those not submitted on the date set in the contract. 4."Inadequate payroll records"are anyone of the following:(1)A record lacking any of the information required by Labor Code Section 1776;(2)A record which contains all of the required information but is not certified,or is certified by someone who is not an agent of the contractor or subcontractor;(3)A record remaining uncorrected for one payroll period,after the LCP has given the contractor or subcontractor notice of inaccuracies detected by audit or record review.However, prompt correction will stop any duty to withhold if such inaccuracies do not amount to one (1) percent of the entire Certified Weekly Payroll in dollar value and do not affect more than half the persons listed as workers employed on that Certified Weekly Payroll,as defined in Labor Code Section 1776 and section 16401 of Title 8 of the California Code of Regulations. 5.Where.the violation is by a subcontractor,the general contractor shall be notified of the nature of the violation and reference made to its rights under Labor Code Section 1729. 6."Amount equal to the underpayment"is the total ofthe following determined by payroll review,audit, or admission of contractor or subcontractor:(1)The difference between amounts paid to workers and the correct General Prevailing Rate of Per Diem Wages,as defmed in Labor Code Section 1773,and determined to be the prevailing rate due to workers in such craft,classification or trade in which they were employed and the amounts paid;(2)The difference between amounts paid on behalf of workers and the correct amounts of Employer Payments,as defined in Labor Code Section 1773.1 and determined to be part of the prevailing rate costs of contractors due for employment of workers in such craft,classification or trade in which they were employed and the amounts paid;(3)Estimated amounts of "illegal taking of wages";(4)Amounts of apprenticeship training contributions paid to neither the program sponsor's training trust nor the California Apprenticeship Council;(5)Estimated penalties under Labor Code Sections 1775, 1776,and 1813. B.Withholding of Contract Payments When Payroll Records Are Delinquent or Inadequate If an investigation reveals a violation from delinquent or inadequate CPRs defmed by Section IX(A) above or Title 8 of the CCR 16435,a withholding of contract payments is required by Labor Code Section 1771.5(b)(5),and it does not require the prior approval of the Labor Commissioner.RPV shall only withhold those payments due or estimated to be due to the contractor or subcontractor whose payroll records are delinquent or inadequate,plus any additional amount that RPV has reasonable cause to believe may be needed to cover a back wage and penalty assessment against the contractor or subcontractor whose payroll records are delinquent or inadequate;provided that a contractor shall be required in turn to cease all payments to a subcontractor whose payroll records are delinquent or inadequate until RPV provides notice that the subcontractor has cured the delinquency or deficiency. When contract payments are withheld under this section,RPV shall provide the contractor and subcontractor,if applicable,with immediate written notice that includes all of the following:(1)a statement that payments are being withheld due to delinquent or inadequate payroll records,and that identifies what records are missing or states why records that have been submitted are deemed inadequate;(2)specifies the amount being withheld;and (3)informs the contractor or subcontractor of the right to request an expedited hearing to review the withholding of contract payments under Labor Code Section 1742,limited to the issue of whether the records are delinquent or inadequate or the LCP has exceeded its authority under this section.This written notice shall resemble Attachment E. City ofRancho Palos Verdes Labor Compliance Program Page 12 of22 G-21 No contract payments shall be withheld solely on the basis of delinquent or inadequate payroll records after the required records have been produced. In addition to withholding contract payments based on delinquent or inadequate payroll records, penalties shall be assessed under Labor Code Section 1776(g)for failure to timely comply with a written request for CPRs.The assessment of penalties under Labor Code Section 1776(g)does require the prior approval of the Labor Commissioner under section 16436 ofthese regulations. C.Withholding of Contract Payments When Underpayment or Other Violations Have Occurred If an investigation reveals that underpayment or other violations excluding delinquent or inadequate payroll records,defmed by Section IX(A)above or Title 8 of the CCR 16435.5 have occurred,RPV shall issue a withholding of contract payments pursuant to Labor Code Section 1771.6,after receiving approval from the Labor Commissioner under Title 8 ofthe CCR Sections 16436 and 16437. SECTION IX -FORFEITURES REQUIRING APPROVAL B Y THE LABOR COMMISSIONER "Forfeitures"means the amount of wages,penalties,and forfeitures assessed by the LCP and proposed to be withheld pursuant to Labor Code section 1771.6(a),and includes the following:(1)the difference between the prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof for which each worker was paid less than the prevailing wage rate by the contractor or subcontractor;and (2)penalties assessed under Labor Code Sections 1775,1776 and 1813. Pursuant to Title 8 of the CCR Section 16411,upon the decision to withhold,retain or forfeit any sum from a payment due to a contractor as permitted by Labor Code section 1727,the Division of Labor Standards Enforcement shall give written notice to RPV,the contractor,and to any affected subcontractor,of the withholding,retention,or forfeiture.Said notice shall include the following information:(1)the amount to be withheld,retained or forfeited;(2)a short statement of the factual basis upon which said amount is to be withheld,retained,or forfeited,including,but not limited to,the computation of any wages found to be due,and the computation of any penalties assessed under Labor Code section 1775;and (3)notice of the right to request a hearing under these regulations,and of the manner in which,and the time within which a hearing must be requested.Said notice shall be sent by certified mail to the last known address of the contractor,and to the last known address of any affected subcontractor. Pursuant to Title 8 of the CCR Section 16436,if the aggregate amount of forfeitures assessed as to a contractor or subcontractor is less than $1,000.00,the forfeitures shall be deemed approved by the Labor Commissioner upon service and the Labor Commissioner's receipt of copies of the following:(1)the NWCP authorized by Labor Code Section 1771.6(a)(Attachment G);(2)an audit as defmed in section 16432(e)of these regulations,and (3)a brief narrative identifying the Bid Advertisement Date of the contract for public work and summarizing the nature of the violation,the basis of the underpayment,and the factors considered in determining the assessment of penalties,ifany,under Labor Code Section 1775. For all other forfeitures,approval by the Labor Commissioner shall be requested and obtained in accordance with Title 8 of the CCR Section 16437 or Section XI of this manual. City ofRancho Palos Verdes Labor Compliance Program Page 13 of22 G-22 SECTION X -DETERMINATION OF AMOUNT OF FORFEITURES BY THE LABOR COMMISSIONER When RPV requests a determination of the amount of forfeiture,the request shall include a file or report to the Labor Commissioner which contains at least the information specified in subparts (1)through (8) below.Attachment F is a suggested format for a Request for Approval of Forfeiture under this section. 1.Whether the public work has been accepted by RPV and whether a valid notice of completion has been filed,the dates if any when those events occurred,and the amount of funds being held in retention by RPV; 2.Any other deadline which if missed would impede collection; 3.Evidence of violation,in narrative form; 4.Evidence of violation obtained under Title 8 of the CCR Section 16432 and a copy of the audit prepared in accordance with Title 8 of the CCR Section l6432(e)setting forth the amounts of unpaid wages and applicable penalties; 5.Evidence that before the forfeiture was sent to the Labor Commissioner (A)the contractor and subcontractor were given the opportunity to explain why there was no violation,or that any violation was caused by good faith mistake and promptly corrected when brought to the contractor or subcontractor's attention,and (B)the contractor and subcontractor either did not do so or failed to convince RPV of its position; 6.Where RPV seeks not only wages but also a penalty as part of the forfeiture,and the contractor or subcontractor has unsuccessfully contended that the cause of violation was a good faith mistake that was promptly corrected when brought to the contractor or subcontractor's attention,a short statement should accompany the proposal for a forfeiture,with a recommended penalty amount pursuant to Labor Code Section l775(a); 7.Where RPV seeks only wages or a penalty less than $200 per day as part of the forfeiture because the contractor or subcontractor has successfully contended that the cause of the violation was a good faith mistake that was promptly corrected when brought to the contractor or subcontractor's attention,the file should include the evidence as to the contractor or subcontractor's knowledge of his or her obligation,including the program's communication to the contractor or subcontractor of the obligation in the bid invitations,at the pre-job conference agenda and records,and any other notice given as part of the contracting process.With the file should be a statement,similar to that described in (6),and recommended penalty amounts, pursuant to Labor Code Sectionl775(a);and 8.The previous record of the contractor and subcontractor in meeting their prevailing wage obligations. The file or report shall be served on the Labor Commissioner as soon as practicable after the violation has been discovered,and not less than 30 days before the final payment,but in no event not less than 30 days before the expiration of the limitations period set forth in Labor Code Section 1741. A copy of the recommended forfeiture and the file or report shall be served on the contractor and subcontractor at the same time as it is sent to the Labor Commissioner.RPV may exclude from the documents served on the contractor and subcontractor copies of documents secured from the contractor or subcontractor during an audit,investigation,or meeting if those are clearly referenced in the file or report. City ofRancho Palos Verdes Labor Compliance Program Page 14 of22 G-23 The Labor Commissioner shall affIrm,reject,or modify the forfeiture in whole or in part as to the wages and penalties due. The Labor Commissioner's determination of the forfeiture is effective on one of the two following dates: 1.For all programs other than those having extended authority under Title 8 of the CCR Section 16427 of these regulations,on the date the Labor Commissioner serves by fIrst class mail,on the LCP,on the contractor and on the subcontractor,if any,an endorsed copy of the proposed forfeiture,or a newly drafted forfeiture statement which sets out the amount of forfeiture approved.Service on the contractor or subcontractor is effective if made on the last address supplied by the contractor or subcontractor in the record.The Labor Commissioner's approval, modifIcation or disapproval of the proposed forfeiture shall be served within 30 days of receipt of the proposed forfeiture. 2.For programs with extended authority under Title 8 of the CCR Section 16427 above, approval is effective 20 days after the requested forfeitures are served upon the Labor Commissioner,unless the Labor Commissioner serves a notice upon the parties,within that time period,that this forfeiture request is subject to further review.For such programs,a notice that approval will follow such a procedure will be included in the transmittal of the forfeiture request to the contractor.If the Labor Commissioner notifIes the parties of a decision to undertake further review,the Labor Commissioner's fInal approval,modifIcation or disapproval of the proposed forfeiture shall be served within 30 days of the date of notice of further review. SECTION XI -NOTICE OF WITHHOLDING OF CONTRACT PAYMENTS A.Notice of Withholding of Contract Payments Upon receipt of approval of the request for forfeitures by the Labor Commissioner,RPV will place a NWCP against the affected contractor and subcontractor,if applicable. This NWCP shall be in writing,describe the nature of the violation and the amount of wages,penalties, and forfeitures withheld pursuant to Labor Code Section 1771.6 and contain the review procedures pursuant to Labor Code Section 1742.Service of the notice shall be completed pursuant to Section 1013 of the Code of Civil Procedure by fIrst-class and certifIed mail to the affected contractor and subcontractor,if applicable.A copy of the notice shall also be served by certifIed mail on any bonding company issuinga bond that secures the payment of the wages covered by the Notice and to any Surety on a bond,if the identities of such companies are known to RPV.Where the violation is by a subcontractor, the general contractor shall be notifIed ofthe nature of the violation and reference made toits rights under Labor Code Section 1729. Pending a fInal order,or the expiration of the time period for seeking review of the NWCP,RPV shall not disburse any contract payments withheld (Labor Code Section 1771.6(c). A copy ofthe NWCP to be utilized by RPV is found as Attachment G to this document. B.Review of Notice of Withholding of Contract Payments Pursuant to Labor Code Section 1742,an affected contractor or subcontractor may obtain review of a NWCP by transmitting a written request to the offIce of RPV that appears on the NWCP within 60 days after service of the NWCP.If no hearing is requested within 60 days after service of the NWCP,the City ofRancho Palos Verdes Labor Compliance Program Page 15 of22 G-24 NWCP shall become final.The Director shall adopt regulations setting forth procedures for hearings under Labor Code 1742. Within ten days following the receipt of the Request for Review,RPV shall transmit to the Office of the Director-Legal Unit the Request for Review and copies of the NWCP,any audit summary that accompanied the notice,and a proof of service or other documents showing the name and address of any bonding company or surety that secures the payment of the wages covered by the notice.A copy of the required Notice of Transmittal to be utilized by RPV is found as Attachment H to this document. Upon receipt of a timely request,a hearing shall be commenced within 90 days before the Director,who shall appoint an impartial hearing officer possessing the qualifications of an administrative law judge pursuant to subdivision (b)of Section 11502 of the Government Code.The appointed hearing officer shall be an employee of the department,but shall not be an employee of the Division of Labor Standards Enforcement.The contractor or subcontractor shall be provided an opportunity to review evidence to be utilized by RPV at the hearing within 20 days of the receipt of the written request for a hearing.Any evidence obtained by RPV subsequent to the 20-day cutoff shall be promptly disclosed to the contractor or subcontractor.A copy of a Notice of Opportunity to Review Evidence Pursuant to Labor Code Section 1742(b)form is found as Attachment I to this document. The contractor or subcontractor shall have the burden of proving that the basis for the NWCP is incorrect. The NWCP shall be sufficiently detailed to provide fair notice to the contractor or subcontractor of the issues at the hearing. Within 45 days of the conclusion of the hearing,the Director shall issue a written decision affirming, modifying,or dismissing the assessment.The decision of the Director shall consist of a notice of findings, findings,and an order.This decision shall be served on all parties pursuant to Section 1013 of the Codeof Civil Procedure by frrst-class mail at the last known address of the party on file with RPV Within 15 days of the issuance of the decision,the Director may reconsider or modify the decision to correct an error, except that a clerical error may be corrected at any time. An affected contractor or subcontractor may obtain review of the decision of the Director by filing a petition for a writ of mandate to the appropriate superior court pursuant to Section 1094.5 of the Code of Civil Procedure within 45 days after service of the decision.If no petition for writ of mandate is filed within 45 days after service of the decision,the order shall become fmal (Labor Code section 1742 (c)).If it is claimed in a petition for writ of mandate that the fmdings are not supported by the evidence,abuseof discretion is established if the court determines that the fmdings are not supported by substantial evidence in the light of the whole record. A certified copy of a final order may be filed by the Labor Commissioner in the office of the clerk of the superior court in any county in which the affected contractor or subcontractor has property or has or had a place of business.The clerk,immediately upon the filing,shall enter judgment for the state against the person assessed in the amount shown on the certified order. A judgment entered pursuant to this procedure shall bear the same rate of interest and shall have the same effect as other judgments and shall be given the same preference allowed by law on other judgments rendered for claims for taxes.The clerk shall not charge for the service performed by him or her pursuant to this section. An awarding body that has withheld funds in response to a civil wage and penalty assessment under this Labor Code 1742,upon receipt of a certified copy of a final order that is no longer subject to judicial review,promptly transmit the withheld funds,up to the amount of the certified order,to the Labor City ofRancho Palos Verdes Labor Compliance Program Page 160f22 G-25 Commissioner or for the disbursement pursuant to Labor Code Section 1771.6 and Title 8 of the CCR Section 16438. This procedure shall provide the exclusive method for review of a NWCP by RPV to withhold contract payments pursuant to Labor Code section 1771.5. SECTION XII -DEPOSIT OF PENALTIES AND FORFEITURES WITHHELD The deposit of penalties and forfeitures withheld shall be pursuant to Labor Code Section 1771.6 and Title8 of the CCR Section 16438. From the amount recovered,the wage claim shall be satisfied prior to the amount being applied to penalties.If insufficient money is recovered to pay each worker in full,the money shall be prorated among all workers. Wages for workers who cannot be located shall be placed in the Industrial Relations Unpaid Wage Fund and held in trust for the workers pursuant to Labor Code Section 96.7.Penalties shall be paid into RPV's General Fund pursuant to Labor Code Section 1771.5. Where the involvement of the Labor Commissioner has been limited to a determination of the actual amount of penalty,forfeiture or underpayment of wages,and the matter has been resolved without litigation by or against the Labor Commissioner,the LCP shall deposit penalties and forfeitures with RPV. Where collection of fines,penalties or forfeitures results from administrative proceedings or court action to which the Labor Commissioner and RPV or its LCP are both parties,the fines,penalties or forfeitures shall be divided between the general funds of the state and RPV,as the Hearing Officer or court may decide. All penalties recovered in administrative proceedings or court action brought by or against the Labor Commissioner and to which RPV or its LCP is not a party,shall be deposited in the general fund of the state. All wages and benefits which belong to an employee and are withheld or collected from a contractor or subcontractor,either by withholding or as a result of administrative proceedings or any court action,and which have not been paid to the employee or irrevocably committed on the employee's behalf to a benefit fund,shall be deposited with the Labor Commissioner,who shall handle such wages and benefits in accordance with Labor Code Section 96.7. SECTION XIII -REQUEST FOR REVIEW &SETTLEMENT AUTHORIT A contractor or subcontractor may request a settlement meeting pursuant to Labor Code Section 1742.1(b)and may request review ofRPV's enforcement action in accordance with Labor Code Sections 1771.6(b)and 1742 and the regulations found at sections 17201-17270 of Title 8 of the CCR.RPV shall have the rights and responsibilities of the Enforcing Agency (as defined in section 17202(f)of Title 8 of the CCR),in responding to such a request for review,including but not limited to the obligations to serve notices,transmit the Request for Review to the hearing office,and provide an opportunity to review evidence in a timely manner,to participate through counsel in all hearing proceedings,and to meet the burden of establishing prima facie support for the NWCP. City ofRancho Palos Verdes Labor Compliance Program Page 17 of22 G-26 If a contractor or subcontractor seeks review of RPV's enforcement action,the Labor Commissioner may intervene to represent RPV,or to enforce relevant provisions of the Labor Code consistent with the practice of the Labor Commissioner,or both. Except in cases where the Labor Commissioner has intervened pursuant to subpart above,RPV shall have the authority to prosecute,settle,or seek the dismissal of any NWCP issued pursuant to Labor Code Section 1771.6 and any review proceeding under Labor Code Section 1742,without any further need for approval by the Labor Commissioner.Whenever RPV settles in whole or in part or seeks and obtains the dismissal of a NWCP or a review proceeding under Labor Code Section 1742,RPV shall document the reasons for the settlement or request for dismissal and shall make that documentation available to the Labor Commissioner upon request. SECTION XIV -DEBARMENT POLICY It is the policy of RPV that the public works prevailing wage requirements set forth in the California Labor Code,Section 1720-1861,be strictly enforced.In furtherance thereof,construction contractors and subcontractors found to be repeat violators of the California Labor Code shall be referred to the Labor Commissioner for debarment from bidding on or otherwise being awarded any public work contract, within the state of California,for the performance of construction and/or maintenance services for the period not to exceed three (3)years in duration.The duration of the debarment period shall depend upon the nature and severity of the labor code violations and any mitigating and/or aggravating factors,which may be presented at the hearing conducted by the Labor Commissioner for such purpose.The debarment shall follow the regulations set forth in Labor Code Section 1777.1 and Title 8 ofthe CCR Section 16800- 16802. SECTION XV -ANNUAL REPORTS RPV shall submit to the Director an annual report on its operation by no later than August 31 of each year.The annual report shall cover the twelve month period commencing on July 1 of the preceding calendar year and ending on June 30 of the year in which the report is due.For good cause,the Director may authorize RPV to use a different reporting period and provide for the annual report to be due no later than 60 days following the close of that reporting period. The Annual Report shall be made on the LCP-ARI. Information in the Annual Report shall be reported in sufficient detail to afford a basis for evaluating the scope and level of enforcement activity of the LCP.An annual report shall also include such additional information as RPV may be required to report as a condition of its approvaL If the LCP ceases operating,either due to the voluntary termination of its program or the revocation of its approval by the Director,RPV shall file a closing annual report within sixty (days)following the LCP's last day of operation as an approved program. SECTION XVI -STATEMENT OF ECONOMIC INTEREST RPV shall determine and designate those employees and consultants of the program who participate in making governmental decisions for RPV within the meaning of Title 2,CCR,sections 18700 -18702.4. Those designated employees and consultants shall be required to file Statements of Economic Interest (FPPC Form 700)and to comply with other applicable requirements of the Political Reform Act (commencing with Section 87100 of the Government Code)in connection with work performed on behalf ofRPV. City ofRancho Palos Verdes Labor Compliance Program Page 18 of22 G-27 Designated employees and consultants of RPV who operate the LCP shall file their Statements of Economic Interest (FPPC Form 700)with RPV's filing officer,unless the DIR or the Fair Political Practices Commission specifies a different or altemativefiling location. SECTION XVII -PAYROLL RECORDS AND USE OF ELECTRONIC FORMS §16400.Request for Payroll Records. Pursuant to Title 8 of the CCR Section 16400,requests may be made by any person for certified copies of payroll records.Requests shall be made to any of the following: 1.RPV,or 2.any office of the Division of Labor Standards Enforcement,or the Division of Apprenticeship Standards. Requests for certified copies of payroll records pursuant to Section 1776 of the Labor Code may be made by any person.However,any such request shall be in writing and contain at least the following information: 1.The body awarding the contract; 2.The contract number and/or description; 3.The particular job location if more than one; 4.The name of the contractor; 5.The regular business address,if known. NOTE:Requests for records of more than one contractor of subcontractor must list the information regarding that contractor or subcontractor individually,even if all requests pertain to the same particular public works project.Blanket requests covering an entire public works project will not be accepted unless contractor and subcontractor responsibilities regarding the project are not clearly defmed. The public entity receiving a request for payroll records shall acknowledge receipt of such,and indicate the cost of providing the payroll records based on an estimate by the contractor,subcontractor or public entity.The acknowledgment of the receipt of said request for payroll records may be accomplished by the public entity's furnishing a copy of its written correspondence requesting certified copies of the payroll records sent to the specific contractor pursuant to Section 16400(d)below,to the person who requested said records. The request for copies of payroll records by the requesting public entity shall be in any form and/or method which will assure and evidence receipt thereof.The request shall include the following: 1.Specify the records to be provided and the form upon which the information is to be provided; 2.Conspicuous notice of the following: A.that the person certifying the copies of the payroll records is,if not the contractor, considered as an agent acting on behalf of the contractor;and City ofRancho Palos Verdes Labor Compliance Program Page 190f22 G-28 B.that failure to provide certified copies of the records to the requesting public entity within 10 working days of the receipt of the request will subject the contractor to a penalty of twenty-five ($25.00)dollars per calendar day or portion thereof for each worker until strict compliance is effectuated; 3.Cost of preparation as provided in Section 16402;and 4.Provide for inspection. Inspection of the original payroll records at the office of the contractor(s)pursuant to subdivision (b)of Section 1776 of the Labor Code shall be limited to the public entities upon reasonable written or oral notice. §16401.Reporting of Payroll Requests. Pursuant to Title 8 of the CCR Section 16401,the format for reporting of payroll records requested pursuant to Labor Code Section 1776 shall be on a form provided by the public entity.Copies of the forms may'be procured at any office ofthe Division of Labor Standards Enforcement (DLSE)throughout the state and/or: Division of Labor Statistics &Research P.O.Box 603 San Francisco,CA 94101 ATTENTION: Prevailing Wage Unit Acceptance of any other format shall be conditioned upon the requirement that the alternate format contain all of the information required pursuant to Labor Code Section 1776.If,however,the contractor does not comply with the provisions of Labor Code Section 1776,the Labor Commissioner may require the use ofDIR's suggested format,"Public Works Payroll Reporting Form"(Form A-I-131). The form of certification shall be as follows:I,(Name-print)the undersigned,am _-:-:-(position in business)with the authority to act for and on behalf of,(name of business and/or contractor)certify under penalty of petjury that the records or copies thereof submitted and consisting of (description,no.of pages)are the originals or true,full and correct copies of the originals which depict the payroll record(s)of the actual disbursements by way of cash, check,or whatever form to the individual or individuals named.Date:Signature:_ A public entity may require a stricter and/or more extensive form of certification. §16402.Cost. Pursuant to Title 8 of the CCR Section 16402,the cost of preparation of payroll records to each contractor,subcontractor,or public entity when the request was made shall be provided in advance by the person seeking the payroll record.Such cost shall be $1 for the first page of the payroll record and 25cents for each page thereafter,plus $10 to the contractor or subcontractor for handling costs.Payment in the form of cash,check or certified money order shall be made prior to release of the documents to cover the actual costs of preparation. §16403.Privacy Considerations. Pursuant to Title 8 of the CCR Section 16403: (a)Records received from the employing contractor shall be kept on file in the office or entity that processed the request for at least 6 months following completion and acceptance of the project. Thereafter,they may be destroyed unless administrative,judicial or other pending litigation,including City ofRancho Palos Verdes Labor Compliance Program Page 20 of22 G-29 arbitration,mediation or other methods of dispute resolution,are in process.Copies on file shall not be obliterated in the manner prescribed in subdivision (b)below; (b)copies provided to the public upon written request shall be marked,obliterated or provided in such a manner that the name,address and Social Security number,and other private information pertaining to each employee cannot be identified.All other information including identification of the contractor shall not be obliterated; (c)the public entity may affirm or deny that a person(s)was or is employed on a public works contract (by a specific contractor)when asked,so long as the entity requires such information of an identifying nature which will reasonably preclude release of private or confidential information. §16404.Use of Electronic Reporting Forms. Pursuant to Title 8 of the CCR Section 16404,CPRs required by Labor Code Section 1776 may be maintained and submitted electronically subject to all of the following conditions: 1.The reports must contain all of the information required by Labor Code Section 1776,with the information organized in a manner that is similar or identical to how the information is reported on the DIR's suggested "Public Works Payroll Reporting Form"(Form A-1-l31); 2.The reports shall be in a format and use software that is readily accessible and available to contractors,awarding bodies,Labor Compliance Programs,and the DIR; 3.Reports submitted to an awarding body,a LCP,the DLSE,or other entity within the DIR must be either (1)in the form of a non-modifiable image or record that bears an electronic signature or includes a copy of any original certification made on paper,or alternatively (2) printed out and submitted on paper with an original signature; 4.The requirements for redacting certain information shall be followed when CPRs are disclosed to the public pursuant to Labor Code Section 1776(e),whether the records are provided electronically or as hard copies;and 5.No contractor or subcontractor shall be mandated to submit or receive electronic reports when it otherwise lacks the resources or capacity to do so,nor shall any contractor or subcontractor be required to purchase or use proprietary software that is not generally available to the public. SECTION XVIII -ATTACHMENTS TO FOLLOW •Checklist of Law Requirements •Audit Record Worksheet •Written Acknowledgements •Single Project LC Review and Enforcement Report Form •Notice of Withholding for Delinquent or Inadequate CPRs •Request for Approval of Forfeitures •Notice of Withholding of Contract Payments City ofRancho Palos Verdes Labor Compliance Program Page 21 of22 G-30 •Notice of Transmittal •Notice of Opportunity to Review Evidence Pursuant to Labor Code Section 1742 (b) •Labor Code,Part 7,Chapter 1,Sections 1720-1861 City of Rancho Palos Verdes Labor Compliance Program Page 22 of22 G-31 Checklist of Labor Law Requirements (CCR Title 8,Section 76427) ATTACHMENT A Ultimately the prime cantractor is liable fortheir sub and specialty cantractors.This checklist is a useful tool for the prime contractor to ensure that their sub and specialty contractors know their responsibilities on public works projects.Contractors who understand and comply with the law are more likely to deliver the job on time,on budget and done right the first time.We suggest the prime contractor encourage completion ofthis checklist by their sub and specialty contractors. NAME (PRINTI _ COMPANY._ DATE _ PHONE _ ADDRESS _FAX _ CITY STATE _ZIPCODE _ PROJECT MANAGER _SUPERINTENDENT/FOREMAN _ CERTIFIED PAYROLL _PHONE/EXT._ CONTRACTOR LICENSE NO._EXP.DATE _SPECIALTY LICENSE NO._ SELF-INSURED CERTIFICATE NO.WORKERSCOMP.POLICY NO._ PROJECT NAME PROJEa#/BIDPACKAGE#_ AWARDING BODY ADVERTISEMENT DATE _ IF SUB-CONTRACTING,L1STYOUR PRIME/GENERAL CONTRACTOR _ CONTRAa AWARDAMOUNT _ THE FEDERAL AND STATE LABOR LAW REQUIREMENTS APPLICABLE TO THE CONTRACT ARE COMPOSED OF,BUT NOT LIMITED TO,THE FOLLOWING: o Payment of Prevailing Wage Rates The contractor to whom the contract is awarded and its subcontractors hired for the public works project are required to pay not less than the specified general prevailing wage rates to all workers employed in the execution of the contract. Labor Code Section 1770 et seq. The contractor is responsible for ascertaining and complying with all current general prevailing wage rates for crafts and any rate changes that occur during the life ofthe contract.Information on all prevailing wage rates and all rate changes are to be posted at the job site for all workers to view.Additionally,current wage rate information can be found at the DLSR web site,www.dir.ca.gov/dlsr/statistics_research.html. o Apprentices It is the duty of the contractor and subcontractors to employ registered apprentices on the public works project and to comply with all aspects of Labor Code Section 1777.5,relating to Apprentices on Public Works.(1)Notify approved apprenticeship programs of contract award;(2)employ apprentices;(3)pay training fund contributions. o Penalties There are penalties required for contractor's/subcontractor's failure to pay prevailing wages and for failure to employ apprentices,including forfeitures and debarment under Labor Code Sections 1775; 1776;1777.1;1777.7 and 1813. o Certified Payroll Reports Under Labor Code Section 1776,contractors and subcontractors are required to keep accurate payroll records showing the name, address,social security number and work classification of each employee and owner performing work;also the straight time and overtime hours worked each day for each week,the fringe benefits,and,the actual per diem wage paid to each owner,journey person,apprentice worker or other employee hired in connection with the public works project. This requirement includes and applies to all subcontractors performing work on Awarding Body projects even if their portion of the work is less than one half of one percent (0.05%)ofthe total amount ofthe contract. The certified payroll records shall contain the same data fields listed on the Public Works Payroll Reporting Form (A-1-131)and contain or is accompanied by a declaration made under penalty of perjury.(California Code ofRegulations,Section 16401). Prime Contractors are responsible for submittal of their payrolls and those of their respective subcontractors as one package. Any payroll not submitted in the proper form will be rejected.In the event that there has been no work performed during a G-32 Checklist of Labor Law Requirements,continued given week,the Certified Payroll Report shall be annotated:"No work"for that week or a Non-Performance Statement must be submitted. Employee payroll records shall be certified and shall be made available for inspection at all reasonable hours at the principal office of the contractor/subcontractor,or shall be furnished to any employee,or his/her authorized representative on request,pursuant to Labor Code Section 1776. Under Labor Code Section 1776(g)there are penalties required for contractor's/subcontractor's failure to maintain and submit copies of certified payroll records on request. o Nondiscrimination in Employment There exist prohibitions against employment discrimination under Labor Code Sections 1735 and 1777.6, the Government Code,the Public Contracts Code,and Title VII ofthe Civil Rights Actof 1964. o Kickbacks Prohibited Contractors and subcontractors are prohibited from recapturing wages illegally by accepting or extracting "kickbacks"from employee wages under Labor Code Section 1778. o Accept~nce of Fees Prohibited There exists a prohibition against contractor/subcontractor acceptance of fees for registering any person for public work under Labor Code Section 1779;or for filling work orders on public works contracts pursuant to Labor Code Section 1780. o Listing of Subcontractors All prime contractors are required to list properly all subcontractors hired to perform work on the public works projects covering more than one-half of one percent,pursuant to Government Code Section 4704. o Proper Licensing Contractors are reqUired to be licensed properly and to require that all subcontractors be properly licensed.Penalties are required for employing workers while unlicensed under Labor Code Section 1021 and under the California Contractor License Law found at Business and Professions Code Section 7000 et seq. o Unfair Competition Prohibited Contractors and sub-contractors are prohibited from engaging in unfair competition as specified under Business and Professions Code Sections 77200 to 17208. o Workers Compensation Insurance Labor Code Section 1861 requires that contractors and subcontractors be insured properly for Workers Compensation. o OSHA Contractors and subcontractors are required to abide by the Occupational,Safety and Health laws and regulations that apply to the particular construction project. o Proof of Eligibility/Citizenship The federal prohibition against hiring undocumented workers,and the requirement to secure proof of eligibilitylcitizenship from all workers,is required. o Itemized Wage Statement Labor Code Section 226 requires that employees be provided with itemized wage statements. CERTIFICATION I acknowledge that I have been informed and am aware ofthe foregoing requirements and that I am authorized to make this certification on behalfof _ (COMPANY NAME) I fully understand that failure to comply with any ofthe above requirements may subject me,or my company,to penalties as provided above. Contractor _ Awarding Agency /Labor Compliance Program (SIGNATURE) (SIGNATURE) (DATE) (DATE) G-33 ATTACHMENT B Labor Compliance Program Regulations AppendixB Audit Record Worksheets [8 Cal.Code Reg.§16432] •Public Works Investigation Worksheet •Public Works Audit Worksheet •Prevailing Wage Determination Summary G-34 DEPT.OF INDUSTRIAl.RELATIONS.DIVISION OF LABOR STANDARDS ENFORCEMENT PUBUC WORKS INVE8nGATION WORKSHEET ElM'l0'/EE'S fWIE SOCIAI.SECURllY NUMBER DEPUTY OFFICE DATE EmpbylJr c.e N\II1bet 0 I.~~ ""pERlOfJ I HOURS OF WORK TOTAL TOTAL ACTUAL RATE OTHER TOTAL WAGES Requ1nld OTHER TOTAL AL«lUNT Sl.PENAL-a PENAl·TOTALH-ENnING .Thu -Wed .Tue -Mon ~-5lII FriDAYS HOURS Sf eot.f'EN.PAlO wage CoMPEN·WAGES DUE AND S;TIES I liES TRAJNING AmauntDue0I::> ~YEAR !DATE DATE DATE IDATE DATE DATE DATE WORK·WORKED OT $AlION Rales SAnoN REQUIRED OWING ms_1813_FUND MdOMng lltem!1 eo sr,OT,DT Dr Sl,Ol,Dl..... L-iST ,!I j I I I !RateIOT I !! !I ..,--,I i ij !OT i I ,I I L-Si'I !I I RateI OT i !I ! I t J.. DT !I L ST i I I !i I !I Rate!I i OT -+I I I _I !i I,I DT i I !I I I L ST I !!I !:Rate OT -j---;,I. I I I I DT I I I I !: L ST I I I I Rate, OT I I I I I I I i j OT I !!I , I L ST I I I !I i Ratei,, OT !I 1IJ DT I I L 1 ST I I I I I !I RateIIIII-l , 1 j 1IOT!I ,I I OT !,I I L ST I !I Rate OT _.I I i !,i j :OT I ,I L-IST !I I Rate I -'I -OT I I I I I I II OT I j r I I!I I L ST j I !j Rate OT , l-i I;I 01 i I I L ST I !I I ,I !RateI OT I f I L ,I !I ji DT I !!! I I L ST i I I I I ,Rate OT ,_L..+.l-'I OT I I I I : I L-JST , ~i I I !;RateI_. !,I r IIOTIIII,I IIDT ,(t ST hours worked OT haurs worked DT hours worked lUTAIS PageNo._ G - 3 5 PUBue WORKS AUDIT WORKSHEET TOTAI..AMOUNT DUE/OWING EMPLOYER /ARM DEPUiY OFFICE WAGES DUE AND OWING ADDRESS OTY TRANSCRIBER P£NAI..llES DUE AND OWING PROJECT AWARDING BODY PRIME AUDIT NUMBER/CASE NUMBER TRAINING FUND DUE/OWING PERIOD HOURS WORKED OTHER TOTAl..PREVAILING WAGE R£Q.UIRENENTS AMOUNT'OWING PENALTIES PENALTiES TRNG.TOTAL EMPLOYEE CLASSFlCATION WORKED ST.OT.O.T.WAGES PAD WAGES PAD *OTHER TOTAl..WAGES ANDlN'AD NO.1 NO.2 FUND AMOUNT DUE rhe following entries represent the amounts reIled upon for IcalculatingLaborCode1775and181gpenalties. 1"51 IPer Day1813PerDay Summary Page 1 G - 3 6 PREVAIUNG WAGE DETERMINATION SUMMARY HOURLY Effective Date RATE Summary WAGE DETERMINATION INFORMATION CODE NO.a.ASSIRCATlON WAGE DETERMINATION NO. 1 2 3 4 5 6 7 8 9 10 11 12 Page 2 G - 3 7 City of Rancho Palos Verdes Labor Compliance Program ATTACHMENT C «Date»(Send within 15 days of receipt of complaint) <<Complainant>> «Address» <<Address>> Re:Case No: Project: Contract No: Allege9 Contractor: Dear «Complainant»: «CASE NUMBER» «PROJECT» <<CONTRACT NUMBER>> «CONTRACTOR» The City of Rancho Palos Verdes has received a prevailing wage complaint,which you filed against «CONTRACTOR»on the above-referenced project.This case has been assigned to «ASSIGNED INVESTIGATOR»,«TITLE»for a preliminary investigation.You will be contacted via certified mail or telephone for an interview,as well as at the conclusion of the preliminary investigation.If you have any questions regarding the investigation or complaint process,please contact «ASSIGNED INVESTIGATOR»at «PHONE NUMBER»or <ADDRESS». Sincerely, «NAME» «TITLE» cc: Certified Mail No(s):«CERTIFIED MAIL NUMBER»fRetum Receipt Requested City of Rancho Palos Verdes Labor Compliance Department 30940 Hawthorne Blvd.,Rancho Palos Verdes,CA 90275-5391 Telephone:(310)544-5252-Fax:(310)544-5292 G-38 City of Rancho Palos Verdes Labor Compliance Program ATTACHMENT C «Date»(Send within 15 days of receipt of complaint) <<Contractor>> <<Address>> «Address» Re:Case No: Project: Contract No: Subcontractor (if applicable): Dear «Contractor»: <<CASE NUMBER>> «PROJECT» «CONTRACT NUMBER» «SUBCONTRACTOR» City of Rancho Palos Verdes has received a prevailing wage complaint(s)against your company (or subcontractor)in the above-referenced project.This case has been assigned to «ASSIGNED INVESTIGATOR»,«TITLE»for a preliminary investigation.You will be contacted via certified mail at the conclusion of the preliminary investigation for an opportunity to review the allegations and any supporting documentations.FollOWing this meeting you will be provided an opportunity to submit mitigating evidence.All evidence will be objectively reviewed prior to reaching a conclusion.Please be advised that the identity of the complaining party(ies)must remain confidential until the conclusion of the investigation.While we are limited in the information we may provide you,If you have any questions regarding the investigation or complaint process,please contact «ASSIGNED INVESTIGATOR»at «PHONE NUMBER»or «ADDRESS». Sincerely, «PERSON IN CHARGE» «TITLE» cc: Certified Mail No(s):«CERTIFIED MAIL NUMBER»fRetum Receipt Requested City of Rancho Palos Verdes Labor Compliance Department 30940 Hawthorne Blvd.,Rancho Palos Verdes,CA 90275-5391 Telephone:(310)544-5252'Fax:(310)544-5292 G-39 City of Rancho Palos Verdes Labor Compliance Program ATTACHMENT C «Date»(Send within 10 days after the complaint is resolved) <<Complainant>> «Address» «Address» Re:Case No: Project: Contract No: Alleged Contractor: Dear <<Cqmplainant>>: <<CASE NUMBER>> «PROJECT» <<CONTRACT NUMBER>> «CONTRACTOR » The City of Rancho Palos Verdes has thoroughly investigated your prevailing wage complaint filed against <<CONTRACTOR>>on the above-referenced project. «CHOSE THE FOLLOWING RESPONSES» OPTION 1.A thorough investigation was conducted,and City of Rancho Palos Verdes does not have sufficient evidence to support your claim.Therefore,the prevailing wage complaint on the above- mentioned case is closed as of «Date»,without further action. OPTION 2.Based on a review of all available information,City of Rancho Palos Verdes has concluded that your work as a «supervisor/foreman/superintendant»on the projects is not subject to the prevailing wage laws.Accordingly,City of Rancho Palos Verdes will take no further action regarding your complaint. If you have any questions regarding the investigation,please contact me at «PHONE NUMBER»or «ADDRESS». Sincerely, <<ASSIGNED INVESTIGATOR>> «TITLE» cc: Certified Mail No(s):«CERTIFIED MAIL NUMBER»fRetum Receipt Requested City of Rancho Palos Verdes Labor Compliance Department 30940 Hawthorne Blvd.,Rancho Palos Verdes,CA 90275-5391 Telephone:(310)544-5252'Fax:(310)544-5292 G-40 City of Rancho Palos Verdes Labor Compliance Program ATTACHMENT C «Date»(send within ten days after the complaint has been resolved) <<Complainant>> <<Address>> <<Address>> RE:Case No.: Project: Contract No.: Alleged Contractor: «Case No.» «Project» «Contract No.» «Name» Dear «Complainant»: The City of Rancho Palos Verdes has completed its investigation on the above-referenced audit and is holding your cashier's check in the amount of $«Amount».Upon receipt of this letter,you must come to the address listed below between the hours of 8:30 a.m.and 4:00 p.m.,Monday through Friday, by «DATE»: City of Rancho Palos Verdes 30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275-5391 PLEASE COME PREPARED TO PROVIDE VAUD IDENTIFICATION (CAUFORNIA DRIVER UCENSE)AND A SOCIAL SECURITY CARD. If you are unable to come to the above office within the specified time frame,please sign the attached Receipt,photocopy of a valid identification,social security card and mail them to the attention of «INVESIGATOR NAME»at the above address.Your cashier's check will then be sent to you via Certified Mail.This option is offered as a convenience only,and in no way guarantees delivery of back wages.For a guarantee receipt of wages,you must pick up your cashier's check in person. If you do not contact this office by «DATE»,we will forward your check to the State Labor Commissioner's office.If there are further questions regarding this matter,please contact me at «PHONE NUMBER ». Sincerely, «INVESTIGATOR NAME» «TITLE» cc: City of Rancho Palos Verdes Labor Compliance Department 30940 Hawthorne Blvd.,Rancho Palos Verdes,CA 90275-5391 Telephone:(310)544-5252'Fax:(310)544-5292 G-41 To:Attn:«Investigador Name» City of Rancho Palos Verdes Labor Compliance Department 30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275-5391 Case No.: Project: Contract No.: Alleged Contractor: «Case No.» «Project» «Contract No.» «Name> I,,would like to have the cashier's check mail to the following address: Print Name Enclosed are copies of my valid Identification and Social Security cards.I understand that this option was offered to me as a convenience only,and in no way guarantees delivery of the check.For a guarantee receipt of back wages,I must pick up the cashier's check in person. Signature Social Security Number Date Yo solicito que por favor me envien por correo el cheque Nombre de cajero ala siguiente direccion: Adjunto envio copias de mi tarjeta valida de identificacion y tarjeta del seguro social.Yo entiendo que esta opcion se me ofrece para mi conveniencia solamente y que no me garantiza la entrega del cheque.Para asurarme de recibir mi dinero,debo de recogerlo personalmente. Firma Numero de Seguro Social Fecha G-42 City of Rancho Palos Verdes Labor Compliance Program AlTACHMENT C «Date»(Send at least once every 30 days for a complaint that hasn't been resolved) <<Complainant>> <<Address>> <<Address>> Re:Case No: Project: Contract No: Allege~Contractor: Dear «Complainant»: «CASE NUMBER» «PROJECT» <<CONTRACT NUMBER>> «CONTRACTOR» The City of Rancho Palos Verdes would like to provide an update on your received prevailing wage complaint against «CONTRACTOR»on the above-referenced project. This case is currently «ENTER STATUS» If you have any questions regarding the investigation or complaint process,please contact me at «PHONE NUMBER»or «ADDRESS». Sincerely, «ASSIGNED INVESTIGATOR» «TITLE» cc: Certified Mail No(s):«CERTIFIED MAIL NUMBER»fRetum Receipt Requested City of Rancho Palos Verdes Labor Compliance Department 30940 Hawthorne Blvd.,Rancho Palos Verdes,CA 90275-5391 Telephone:(310)544-5252'Fax:(310)544-5292 G-43 City of Rancho Palos Verdes Labor Compliance Program ATTACHMENT C «Date»(Send at least once every 90 days that has been resolved by the LCP but remains under review by another entity) <<Complainant>> <<Address>> «Address» Re:Case No: Project: Contract No: Alleged Contractor: Dear «Complainant»: <<CASE NUMBER>> «PROJECT» «CONTRACT NUMBER» «CONTRACTOR» The City of Rancho Palos Verdes would like to prOVide an update on your received prevailing wage complaint against «CONTRACTOR»on the above-referenced project.This case has been submitted for «REVIEW or LITIGATION»before «NAME of ORGANIZATION». This current status of the «REVIEW or LmGATION »is «ENTER STATUS» If you have any questions regarding the investigation or complaint process,please contact me at «PHONE NUMBER»or «ADDRESS». Sincerely, «ASSIGNED INVESTIGATOR» «TITLE» cc: Certified Mail No(s):«CERTIFIED MAIL NUMBER»fRetum Receipt Requested City of Rancho Palos Verdes Labor Compliance Department 30940 Hawthorne Blvd.,Rancho Palos Verdes,CA 90275-5391 Telephone:(310)544-5252'Fax:(310)544-5292 G-44 ATTACHMENT D Suggested Single Project Labor Compliance Review and Enforcement Report Form [Appendix C following 8 CCR §16434] Awarding Body: Project Name: Name of Approved Labor Compliance Program: Bid Advertisement Date: Acceptance Date: Notice of Completion Recordation Date: Summary of Labor Compliance Activities 1.Contract Documents Containing Prevailing Wage Requirements (Identify) 2.Prejob Conference(s)--Attach list(s)of attendees and dates 3.Notification to Project Workers of Labor Compliance Program's Contact Person.(Explain Manner of Notification for each project work site.) 4.Certified Payroll Record Review a.CPRs Received From: Contractor/Subcontractor For weeks ending ("w/e")through w/e G-45 b.Classifications identified in CPRs and applicable Prevailing Wage Determinations Classification Determination No. 5.Further investigation or audit due to CPR review,information or complaint from worker or other interested person,or other reason: a.Independent Confirmation of CPR Data Contractor/Subcontractor Worker Interviews (YeslNo) Reconciled CPRs with Pay- checks or Stubs (YeslNo) b.Employer Payments (Health &Welfare,Pension,Vacation/Holiday)Confirmation Contractor/Subcontractor Recipients of Employer Payments Written confirmation Obtained (YeslNo) c.Contributions to California Apprenticeship Council or Other Approved Apprenticeship Program Contractor/Subcontractor Recipients of Contributions Written confirmation Obtained (YeslNo) G-46 d.Additional Wage Payments or Training Fund Contributions Resulting from Review of CPRs Contractor/Subcontractor Additional amounts Paid to Workers Additional Training Fund Expla- nation * * * * *Use separate page(s)for explanation 6.Complaints Received Alleging Noncompliance with Prevailing Wage Requirements. Name of Complainant Date Received Resolution or Current Status * * * * *Use separate page(s)to explain resolution or current status 7.Requests for Approval of Forfeiture to Labor Commissioner Contractor/Subcontractor Date of Request ApprovedIModifiediDenied 8.Litigation Pending Under Labor Code Section 1742 Contractor/Subcontractor DIR Case Number 9.(Check one):___Final report this project ___Annual report this project Authorized Representative for Labor Compliance Program G-47 ATTACHMENTE City of Rancho Palos Verdes Labor Compliance Department 30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275-5391 Telephone:(310)544-5252 Fax:(310)544-5292 Date:Case or Contract No.: NOTICE OF TEMPORARY WITHHOLDING OF CONTRACT PAYMENTS DUE TO DELINQUENT OR INADEQUATE PAYROLL RECORDS (8 CCR §16435) Awarding Body:I Work performed in County of: Project Name and Number (if any): Prime Contractor: Subcontractor: Pursuant to Labor Code §1771.5(b)(5)and 8 CCR §16435,contract payments are being withheld due to delinquent or inadequate payroll records. Contractor or subcontractor whose payroll records are delinquent or inadequate: o The following payroll records are delinquent (specify weeks and due dates): o The following payroll records are inadequate (specify weeks and ways in which records are deemed inadequate under 8 CCR §16435(d»: Estimated amount of contract payments due to contractor or subcontractor that are being withheld pursuant to this Notice: See page 2 for additional information,including appeal rights. Labor Compliance Officer G-48 Prime Contractor Obligations:If contract payments are being withheld due to the delinquency or inadequacy of your subcontractor's payroll records,you are required to cease all payments to that subcontractor until the Labor Compliance Program provides notice that the subcontractor has cured the delinquency or deficiency. Notice of Right to Obtain Review -Expedited Hearing An affected contractor or subcontractor may request review an expedited hearing to review this Notice of Withholding of Contract Payments under Labor Code §1742.The only issue in any such review proceeding is whether the specified payroll records are in fact delinquent or inadequate within the meaning of8 CCR §16435 or whether the Labor Compliance Program has exceeded its authority under 8 CCR §16435.To obtain an expedited hearing,a written request must be transmitted to the both the Labor Compliance Program and to the Lead Hearing Officer for the Director of the Department of Industrial Relations,as follows: [Name of Labor Compliance Officer, address,and fax number] Office of the Director -Legal Unit Attention:Lead Hearing Officer Expedited Hearing Request Fax to:(415)703-4277 The request for expedited hearing should specify the basis for challenging this Notice and include a copy of this Notice as an attachment.The request should also identify and provide contact information for the person who will represent the contractor or subcontractor at the hearing. Important Additional Information:This is a Notice of Temporary Withholding of Contract Payments for Delinquent or Inadequate Payroll Records only.This is not a determination ofliability for wages or penalties under Labor Code §§1775 and 1776 or any other statute.Contract payments cannot continue to be withheld pursuant to this notice,once the required records have been produced.However,the contractor and subcontractor may still be subject to the assessment of back wages and penalties and the withholding of contract payments if,upon investigation,a determination is made that the contractor or subcontractor violated the public works requirements of the Labor Code. This Notice only addresses rights and responsibilities under state law.Awarding bodies,labor compliance programs,and contractors may have other rights or responsibilities under federal or local law,where applicable,and may also have additional rights or remedies under the public works contract. G-49 Enclosure -text of 8 CCR §16435 §16435.Withholding Contract Payments When Payroll Records are Delinquent or Inadequate. (a)"Withhold"means to cease payments by the Awarding Body,or others who pay on its behalf,or agents,to the general contractor.Where the violation is by a subcontractor,the general contractor shall be notified ofthe nature of the violation and reference made to its rights under Labor Code Section 1729. (b)"Contracts."Except as otherwise provided by agreement,only contracts under a single master contract, including a Design-Build contract,or contracts entered into as stages of a single project,may be the subject of withholding. (c)"Delinquent payroll records"means those not submitted on the date set in the contract. (d)"Inadequate payroll records"are anyone of the following: (1)A record lacking any of the information required by Labor Code Section 1776; (2)A record which contains all ofthe required information but is not certified,or is certified by someone who is not an agent of the contractor or subcontractor; (3)A record remaining uncorrected for one payroll period after the Labor Compliance Program has given the contractor or subcontractor notice of inaccuracies detected by audit or record review.However,prompt correction will stop any duty to withhold if such inaccuracies do not amount to one (1)percent ofthe entire Certified Weeldy Payroll in dollar value and do not affect more than half the persons listed as workers employed on that Certified Weekly Payroll,as defmed in Labor Code Section 1776 and section 16401 of Title 8 of the California Code of Regulations. (e)The withholding of contract payments when payroll records are delinquent or inadequate is required by Labor Code Section 1771.5(b)(5),and it does not require the prior approval of the Labor Commissioner.The Awarding Body shall only withhold those payments due or estimated to be due to the contractor or subcontractor whose payroll records are delinquent or inadequate,plus any additional amount that the Labor Compliance Program has reasonable cause to believe may be needed to cover a back wage and penalty assessment against the contractor or subcontractor whose payroll records are delinquent or inadequate;provided that a contractor shall be required in turn to cease all payments to a subcontractor whose payroll records are delinquent or inadequate until the Labor Compliance Program provides notice that the subcontractor has cured the delinquency or deficiency. (t)When contract payments are withheld under this section,the Labor Compliance Program shall provide the contractor and subcontractor,if applicable,with immediate written notice that includes all of the following:(1)a statement that payments are being withheld due to delinquent or inadequate payroll records,and that identifies what records are missing or states why records that have been submitted are deemed inadequate;(2)specifies the amount being withheld;and (3)informs the contractor or subcontractor of the right to request an expedited hearing to review the withholding of contract payments under Labor Code Section 1742,limited to the issue of whether the records are delinquent or inadequate or the Labor Compliance Program has exceeded its authority under this section. (g)No contract payments shall be withheld solely on the basis of delinquent or inadequate payroll records after the required records have been produced. (h)In addition to withholding contract payments based on delinquent or inadequate payroll records,penalties shall be assessed under Labor Code Section 1776(g)for failure to timely comply with a written request for certified payroll records.The assessment of penalties under Labor Code Section 1776(g)does require the prior approval ofthe Labor Commissioner under section 16436 of these regulations. G-50 ATTACHMENT F REQUEST FOR AFFROVAL OF FORFEITURE --Suggested format 1.AWARDING BODY LCP: Name and Contact Information: «NAME» City of Rancho Palos Verdes Director of Public Works Labor Compliance Department 30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275-5391 Telephone:(310)544-5252-Fax:(310)544-5292 2.PROJECT INFORMATION: Date of Request: Project Name:Contract Number: Project Location: Bid Advertisement Dates:Estimated Date Project is to be completed: Acceptance Date of Project by the Awarding Notice of Completion/Date Recorded with County Body:Recorder: Other Relevant Deadline (specify):Amount being held in Retention: 3.CONTRACTOR INFORMATION: Name and address of Affected Contractor:Name and address of Affected Subcontractor: General Description of Scope of Work of the Entire Project: General Description of Scope of Work covered in the proposed Forfeiture (describe and attach relevant portions of contract or subcontract): 1G-51 4.LABOR COMPLIANCE PROGRAM INVESTIGATION AND FINDINGS: Total Amount of Request for Notice of Withholding of Contract Payments: Wages Due:Training Funds Total Penalties Due:Potential Liquidated Damages Due:[Wages +Training Funds]: LC 1775 Penalties Due:LC 1813 Penalties LC 1776 Penalties Due:Other: Due: [Provide narrative summaries covering the following]: A.Statement ofIssues. B.Investigative Report (detailed narrative including but not 1i1;nited to how the investigation was conducted including worker declarations,reviewing certified payroll records,verification of employer payment contributions,etc.). C.Audit Report (detailed explanation ofhow audit was completed addressing each ofthe issues above). D.Affected contractor and subcontractor information (how affected contractor and subcontractor were informed ofpotential violations;summary oftheir response with respect to violations and penalty issues; and any other information considered in determining recommended penalties). E.Recommended penalties under Labor Code Section 1775(a)and basis for recommendation, including how factors in subsection (a)(2)ofSection 1775 were applied to arrive at the recommended amount(s). ATTACHMENTS 1.Audit Summary (Appendix B) 2.1st Bid Advertisement Publication 3.Notice of Completion 4.Scope of Work 5.Complaint formes)and Declarations,if any Send the Request and all Attachments to: Division of Labor Standards Enforcement Bureau of Field Enforcement Attn.:Regional Manager 300 Oceangate Blvd.,No.850 Long Beach,CA 90802 COPIES OF THIS REQUEST,INCLUDING ALL ATTACHMENTS,SHALL BE SERVED ON THE AFFECTED CONTRACTOR AND AFFECTED SUBCONTRACTOR AT THE SAME TIME THAT IT IS SENT TO THE DIVISION OF LABOR STANDARDS ENFORCEMENT. G-52 ATTACHMENT G Labor Compliance Program City of Rancho Palos Verdes (Send by both first class and certified Director of Public Works mail to the affected contractor and Labor Compliance Department subcontractor,if applicable,and by 30940 Hawthorne Blvd.certified mail to the bonding Rancho Palos Verdes,CA 90275-5391 company) Telephone:(310)544-5252-Fax:(310)544-5292 Date:In Reply Refer to Case No.: Notice of Withholding of Contract Payments Awarding Body City ofRancho Palos Verdes 3 Work Perfonned in County of Los Angeles Project Name 3 Project No. Prime Contractor Subcontractor After an investigation concerning the payment ofwages to workers employed in the execution ofthe contract for the above-named public works project,the Labor Compliance Program for The City of Rancho Palos Verdes has determined that violations ofthe California Labor Code have been committed by the contractor and/or subcontractor identified above.In accordance with Labor Code sections 1771.5 and 1771.6,the Labor Compliance Program hereby issues this Notice of Withholding of Contract Payments. The nature of the violations of the Labor Code and the basis for the assessment are as follows: The Labor Compliance Program has determined that the total amount of wages due is: $-------- The Labor Compliance Program has determined that the total amount of penalties assessed under Labor Code sections 1775 and 1813 is:$_ The Labor Compliance Program has determined that the amount of penalties assessed under Labor Code section 1776 is:$-------- LABOR COMPLIANCE PROGRAM By:_ G-53 Notice of Right to Obtain Review -Formal Hearing In accordance with Labor Code sections 1742 and 1771.6,an affected contractor or subcontractor may obtain review ofthis Notice ofWithholding ofContract Payments by transmitting a written request to the office of the Labor Compliance Program that appears below within 60 days after service ofthe notice.To obtain a hearing,a written Request for Review must be transmitted to the following address: Review Office-Notice of Withholding of Contract Payments: Labor Compliance Program City of Rancho Palos Verdes Director of Public Works Labor Compliance Department 30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275-5391 A Request for Review either shall clearly identify the Notice ofWithholding of Contract Payments from which review is sought,including the date of the notice,or it shall include a copy of the notice as an attachment,and shall also set forth the basis upon which the notice is being contested.In accordance with Labor Code section 1742,the contractor or subcontractor shall be provided an opportunity to review evidence to be utilized by the Labor Compliance Program at the hearing within 20 days of the Labor Compliance Program's receipt ofthe written Request for Review. Failure by a contractor or subcontractor to submit a timely Request for Review will result in a final order which shall be binding on the contractor and subcontractor,and which shall also be binding,with respect to the amount due,on a bonding company issuing a bond that secures the payment of wages and a surety on a bond.Labor Code section 1743. In accordance with Labor Code section 1742(d),a certified copy of a final order may be filed by the Labor Commissioner in the office ofthe clerk ofthe superiorcourt in any county in which the affected contractor or subcontractor has property or has or had a place ofbusiness.The clerk,immediately upon the filing,shall enter judgment for the State against the person assessed in the amount shown on the certified order. (continued on next page) G-54 Opportunity for Settlement Meeting In accordance with Labor Code Section 1742.1 (b),the LaborCompliance Program shall,upon receipt ofa request from the affected contractor or subcontractor within 30 days following the service ofthis Notice of Withholding of Contract Payments,afford the contractor or subcontractor the opportunity to meet with the Labor Compliance Program's designee to attempt to settle a dispute regarding the notice.The settlement meeting may be held in person or by telephone and shall take place before the expiration of the 60-day period for seeking a hearing as set forth above under the heading Notice of Right to Obtain Review.No evidence of anything said or any admission made for the purpose of,in the course of,or pursuant to,the settlement meeting is admissible or subject to discovery in any administrative or civil proceeding.No writing prepared for the purpose of,in the course of,or pursuant to,the settlement meeting,other than a final settlement agreement,is admissible or subject to discovery in any administrative or civil proceeding.This opportunity to timely request an informal settlement meeting is in addition to the right to obtain a formal hearing,and ~settlement meeting may be requested even if a written Request for Review has already been made.Requesting a settlement meeting,however,does not extend the 60-day period during which a formal hearing may be requested. A written request to meet with the Labor Compliance Program's designee to attempt to settle a dispute regarding this notice must be transmitted to The City of Rancho Palos Verdes at the following address: Labor Compliance Program City of Rancho Palos Verdes Director of Public Works Labor Compliance Department 30940 Hawthorne Blvd. Rancho Palos Verdes,CA 90275-5391 Liquidated Damages In accordance with Labor Code section 1742.1,after 60 days following the service of this Notice of Withholding of Contract Payments,the affected contractor,subcontractor,and surety on a bond or bonds issued to secure the payment of wages covered by the notice shall be liable for liquidated damages in an amount equal to the wages,or portion thereof that still remain unpaid.If the notice subsequently is overturned or modified after administrative or judicial review,liquidated damages shall be payable only on the wages found to be due and unpaid.Ifthe contractor or subcontractor demonstrates to the satisfaction of the Director ofthe Department ofIndustrial Relations that he or she had substantial grounds for believing the assessment or notice to be an error,the Director shall waive payment of the liquidated damages. The Amount of Liquidated Damages Available Under this Notice is $_ Distribution: Prime Contractor Subcontractor Surety(s)on Bond Attach: Audit Summary Proof of Service G-55 ATTACHMENT H LABOR COMPLIANCE PROGRAM Review Office -Notice of Withholding of Contract Payments (SEAL) Phone: Fax: Date:In Reply Refer to Case No.: Notice of Transmittal To:Department of Industrial Relations Office of the Director-Legal Unit Attention:Lead Hearing Officer P.O.Box 420603 San Francisco,CA 94142-0603 Enclosed herewith please find a Request for Review,dated :,postmarked _________,and received by this office on _ Also enclosed please find the following: Copy of Notice of Withholding of Contract Payments Copy of Audit Summary LABOR COMPLIANCE PROGRAM By:_ cc:Prime Contractor Subcontractor Bonding Company Please be advised that the Request for Review identified above has been received and transmitted to the address indicated.Please be further advised that the governing procedures applicable to these hearings are set forth at Title 8,California Code of . Regulations sections 17201-17270.These hearings are not governed by Chapter 5 of the Government Code,commencing with section 11500. G-56 ATTACHMENT I LABOR COMPLIANCE PROGRAM Review Office -Notice of Withholding of Contract Payments (SEAL) Phone: Fax: Date:In Reply Refer to Case No.: Notice of Opportunity to Review Evidence Pursuant to Labor Code Section 1742(b) To:Prime Contractor Subcontractor Please be advised that this office has received your Request for Review,dated _ and pertaining to the Notice of Withholding of Contract Payments issued by the Labor Compliance Program in Case No._ In accordance with Labor Code section 1742(b),this notice provides you with an opportunity to review evidence to be utilized by the Labor Compliance Program at the hearing on the Request for Review,and the procedures for reviewing such evidence. Rule 17224 of the Prevailing Wage Hearing Regulations provides as follows: A(a)Within ten (10)days following its receipt of a Request for Review,the Enforcing Agency shall also notify the affected contractor or subcontractor of its opportunity and the procedures for reviewing evidence to be utilized by the Enforcing Agency at the hearing of the Request for Review. (b)An Enforcing Agency shall be deemed to have provided the opportunity to review evidence required by this Rule ifit (1)gives the affected contractor or subcontractor the option at said party's own expense to either (i)obtain copies of all such evidence through a commercial copying service or (ii)inspect and copy G-57 ATTACHMENT I such evidence at the office of the Enforcing Agency during normal business hours;or if (2)the Enforcing Agency at its own expense forwards copies of all such evidence to the affected contractor or subcontractor. (c)The evidence required to be provided under this Rule shall include the identity of witnesses whose testimony the Enforcing Agency intends to present,either in person at the hearing or by declaration or affidavit.This provision shall not be construed as requiring the Enforcing Agency to prepare or provide any separate listing of witnesses whose identities are disclosed within the written materials made available under subpart (a). (d)The Enforcing Agency shall make evidence available for review as specified in subparts (a)through (c)within 20 days of its receipt of the Request for Review; provided that,this deadline may be extended by written request or agreement of the affected contractor or subcontractor.The Enforcing Agency's failure to make evidence available for review as required by Labor Code section 1742(b)and this Rule,shall preclude the enforcing agency from introducing such evidence in proceedings before the Hearing officer or the Director. (e)This Rule shall not preclude the Enforcing Agency from relying upon or presenting any evidence first obtained after the initial disclosure of evidence under subparts (a)through (d),provided that,such evidence is promptly disclosed to the affected contractor or subcontractor.This Rule also shall not preclude the Enforcing Agency from presenting previously undisclosed evidence to rebut new or collateral claims raised by another party in the proceeding.@ In accordance with the above Rule,please be advised that the Labor Compliance Program's procedure for you to exercise your opportunity to review evidence is as follows: Within five calendar days of the date of this notice,please transmit the attached Request to Review Evidence to the following address: Attention:----------- G-58 ATTACHMENT I Request to Review Evidence To: From:-------------- Regarding Notice of Withholding of Contract Payments Dated _ Our Case No.:-------- The undersigned hereby requests an opportunity to review evidence to be utilized by the Labor Compliance Program at the hearing on the Request for Review. Phone No.:_ Fax No.:_ G-59 ATTACHMENT J LABOR CODE SECTION 1720-1861 1720.(a)As used in this chapter,"public works"means: (1)Construction,alteration,demolition,installation,or repair work done under contract and paid for in whole or in part out of public funds, except work done directly by any public utility company pursuant to order of the Public Utilities Commission or other public authority.For purposes of this paragraph,"construction"includes work performed during the design and preconstruction phases of construction including,but not limited to, inspection and land surveying work. (2)Work done for irrigation,utility,reclamation,and improvement districts,and other districts of this type."Public work"does not include the operation of the irrigation or drainage system of any irrigation or reclamation district,except as used in Section 1778 relating to retaining wages. (3)~treet,sewer,or other improvement work done under the direction and supervision or by the authority of any officer or public body of the state, or of any political subdivision or district thereof,whether the political subdivision or district operates under a freeholder's charter or not. (4)The laying of carpet done under a building lease-maintenance contract and paid for out of public funds. (5)The laying of carpet in a public building done under contract and paid for in whole or in part out of public funds. (6)Public transportation demonstration projects authorized pursuant to Section 143 of the Streets and Highways Code. (b)For purposes of this section,"paid for in whole or in part:out of public funds"means all of the following: (1)The payment of money or the equivalent of money by the state or political subdivision directly to or on behalf of the public works contractor,subcontractor,or developer. (2)Performance of construction work by the state or political subdivision in execution of the project. (3)Transfer by the state or political subdivision of an asset of value for less than fair market price. (4)Fees,costs,rents,insurance or bond premiums,loans,interest rates, or other obligations that would normally be required in the execution of the contract,that are paid,reduced,charged at less than fair market value, waived,or forgiven by the state or political subdivision. (5)Money loaned by the state or political subdivision that is to be repaid on a contingent basis. (6)Credits that are applied by the state or political subdivision against repayment obligations to the state or political subdivision. (c)Notwithstanding subdivision (b): (1)Private residential projects built on private property are not subject to the requirements of this chapter unless the projects are built pursuant to an agreement with a state agency,redevelopment agency,or local public housing authority. (2)If the state or a political subdivision requires a private developer to perform construction,alteration,demolition,installation,or repair work on a public work of improvement as a condition of regulatory approval of an otherwise private development project,and the state or political subdivision contributes no more money,or the equivalent of money,to the overall project than is required to perform this public improvement work,and the state or political subdivision maintains no proprietary interest in the overall project,then only the public improvement work shall thereby become subject to this chapter. G-60 (3)If the state or a political subdivision reimburses a private developer for costs that would normally be borne by the public,or provides directly or indirectly a public subsidy to a private development proj ect that is de minimis in the context of the proj ect,an otherwise private development project shall not thereby become subject to the requirements of this chapter. (4)The construction or rehabilitation of affordable housing units for low-or moderate-income persons pursuant to paragraph (5)or (7)of subdivision (e)of Section 33334.2 of the Health and Safety Code that are paid for solely with moneys from a Low and Moderate Income Housing Fund established pursuant to Section 33334.3 of the Health and Safety Code or that are paid for by a combination of private funds and funds available pursuant to Section 33334.2 or 33334.3 of the Health and Safety Code do not constitute a project that is paid for in whole or in part out of public funds. (5)"Paid for in whole or in part out of public funds"does not include tax credits provided pursuant to Section 17053.49 or 23649 of the Revenue and Taxation Code. (6)Unless otherwise required by a public funding program,the construction or rehabilitation of privately owned residential projects is not subj ect -to the requirements of this chapter if one or more of the following conditions are met: (A)The project is a self-help housing project in which no fewer than 500 hours of construction work associated with the homes are to be performed by the homebuyers. (B)The project consists of rehabilitation or expansion work associated with a facility operated on a not-for-profit basis as temporary or transitional housing for homeless persons with a total project cost of less than twenty-five thousand dollars ($25,000). (C)Assistance is provided to a household as either mortgage assistance, down payment assistance,or for the rehabilitation of a single-family home. (D)The proj ect consists of new construction,or expansion,or rehabilitation work associated with a facility developed by a nonprofit organization to be operated on a not-for-profit basis to provide emergency or transitional shelter and ancillary services and assistance to homeless adults and children.The nonprofit organization operating the project shall provide,at no profit,not less than 50 percent of the total project cost from nonpublic sources,excluding real property that is transferred or leased.Total project cost includes the value of donated labor,materials, architectural,and engineering services. (E)The public participation in the project that would otherwise meet the criteria of subdivision (b)is public funding in the form of below-market interest rate loans for a project in which occupancy of at least 40 percent of the units is restricted for at least 20 years,by deed or regulatory agreement,to individuals or families earning no more than 80 percent of the area median income. (d)Notwithstanding any provision of this section to the contrary,the following projects shall not,solely by reason of this section,be subject to the requirements of this chapter: (1)Qualified residential rental projects,as defined by Section 142 (d)of the Internal Revenue Code,financed in whole or in part through the issuance of bonds that receive allocation of a portion of the state ceiling pursuant to Chapter 11.8 of Division 1 (commencing with Section 8869.80)of the Government Code on or before December 31,2003. (2)Single-family residential projects financed in whole or in part through the issuance of qualified mortgage revenue bonds or qualified veterans'mortgage bonds,as defined by Section 143 of the Internal Revenue Code,or with mortgage credit certificates under a Qualified Mortgage Credit Certificate Program,as defined by Section 25 of the Internal Revenue Code, that receive allocation of a portion of the state ceiling pursuant to Chapter G-61 11.8 of Division l(commencing with Section 8869.80)of the Government Code on or before December 31,2003. (3)Low-income housing projects that are allocated federal or state low- income housing tax credits pursuant to Section 42 of the Internal Revenue Code,Chapter 3.6 of Division 31 (commencing with Section 50199.4)of the Health and Safety Code,or Section 12206, 17058,or 23610.5 of the Revenue and Taxation Code,on or before December 31,2003. (e)If a statute,other than this section,or a regulation,other than a regulation adopted pursuant to this section,or an ordinance or a contract applies this chapter to a project,the exclusions set forth in subdivision (d)do not apply to that project. (f)For purposes of this section,references to the Internal Revenue Code mean the Internal Revenue Code of 1986,as amended,and include the corresponding predecessor sections of the Internal Revenue Code of 1954,as amended. (g)The amendments made to this section by either Chapter 938 of the Statutes of 2001 or the act adding this subdivision shall not be construed to preempt local ordinances requiring the payment of prevailing wages on housing projects. 1720.2.For the limited purposes of Article 2 (commencing with Section 1770) of this chapter,"public works"also means any construction work done under private contract when all of the following conditions exist: (a)The construction contract is between private persons. (b)The property subject to the construction contract is privately owned, but upon completion of the construction work,more than 50 percent of the assignable square feet of the property is leased to the state or a political subdivision for its use. (c)Either of the following conditions exist: (1)The lease agreement between the lessor and the state or political subdivision,as lessee,was entered into prior to the construction contract. (2)The construction work is performed according to plans,specifications, or criteria furnished by the state or political subdivision,and the lease agreement between the lessor and the state or political subdivision,as lessee,is entered into during,or upon completion of,the construction work. 1720.3.For the limited purposes of Article 2 (commencing with Section 1770),"public works"also means the hauling of refuse from a public works site to an outside disposal location,with respect to contracts involving any state agency,including the California State University and the University of California,or any political subdivision of the state. 1720.4.(a)This chapter shall not apply to any of the following work: (1)Any work performed by a volunteer.For purposes of this section, "volunteer"means an individual who performs work for civic,charitable,or humanitarian reasons for a public agency or corporation qualified under Section 501(c)(3)of the Internal Revenue Code as a tax-exempt organization, without promise,expectation,or receipt of any compensation for work performed. (A)An individual shall be considered a volunteer only when his or her services are offered freely and without pressure and coercion,direct or implied,from an employer. (B)An individual may receive reasonable meals,lodging,transportation, and incidental expenses or nominal nonmonetary awards without losing volunteer status if,in the entire context of the situation,those benefits and payments are not a substitute form of compensation for work performed. G-62 (C)An individual shall not be considered a volunteer if the person is otherwise employed for compensation at any time (i)in the construction, alteration,demolition,installation,repair,or maintenance work on the same project,or (ii)by a contractor,other than a corporation qualified under Section 501(c)(3)of the Internal Revenue Code as a tax-exempt organization,that is receiving payment to perform construction,alteration,demolition,installation,repair,or maintenance work on the same project. (2)Any work performed by a volunteer coordinator.For purposes of this section,"volunteer coordinator"means an individual paid by a corporation qualified under Section 501 (c)(3)of the Internal Revenue Code as a tax- exempt organization,to oversee or supervise volunteers.An individual may be considered a volunteer coordinator even if the individual performs some nonsupervisory work on a project alongside the volunteers,so long as the individual's primary responsibility on the project is to oversee or supervise the volunteers rather than to perform nonsupervisory work. (3)Any work performed by members of the California Conservation Corps or of Community Conservation Corps certified by the California Conservation Corps pursuant to Section 14507.5 of the Public Resources Code. (b)This section shall apply retroactively to otherwise covered work concluded on or after January 1,2002,to the extent permitted by law. (c)On or before January 1,2011,the director shall submit a written report to the Legislature that does both of the following: (1)Describes the number and the nature of complaints received and investigations conducted involving the use of volunteers on public works projects subject to this chapter,that are projects as described in Section 21190 of the Public Resources Code. (2)Provides an estimate of each of the following as they relate to public works projects that involve the acquisition,presentation,or restoration of natural areas,including parks or ecological reserves,or other public works projects that have one or more of the purposes,as described in Section 21190 of the Public Resources Code: (A)The number of hours per year that volunteers work on public works projects. (B)The cost per year of public works projects,that are projects as described in Section 21190 of the Public Resources Code,and the percentage of work performed by volunteers. (C)The types of work done by volunteers on public works projects,that are projects as described in Section 21190 of the Public Resources Code. (d)The sum of one hundred thousand dollars ($100,000)is hereby appropriated from the Environmental License Plate Fund for the purposes of funding the report required pursuant to subdivision (c). (e)This section shall remain in effect only until January 1, 2012,and as of that date is repealed,unless a later enacted statute,which is enacted before January 1,2012,deletes or extends that date. 1721."Political subdivision" housing authority,or public improvement districts. includes any county,city,district,public agency of the state,and assessment or 1722."Awarding body"or "body awarding the contract"means department, board,authority,officer or agent awarding a contract for public work. 1722.l. include For the purposes of this chapter, a contractor,subcontractor, "contractor"and "subcontractor" licensee,officer,agent,or G-63 to the work to in this representative thereof,acting in that capacity,when working on public works pursuant to this article and Article 2 (commencing with Section 1770). 1723."Worker"includes laborer,worker,or mechanic. 1724."Locality in which public work is performed"means the county in which the public work is done in cases in which the contract is awarded by the State,and means the limits of the political subdivision on whose behalf the contract is awarded in other cases. 1725."Alien"means any person who is not a born or fully naturalized citizen of the United States. 1726.(a)The body awarding the contract for public work shall take cognizance of violations of this chapter committed in the course of the execution of the contract,and shall promptly report any suspected violations to the Labor Commissioner. (b)If the awarding body determines as a result of its own investigation that there has been a violation of this chapter and withholds contract payments,the procedures in Section 1771.6 shall be followed. (c)A contractor may bring an action in a court of competent jurisdiction to recover from an awarding body the difference between the wages actually paid to an employee and the wages that were required to be paid to an employee under this chapter,any penalties required to be paid under this chapter,and costs and attorney's fees related to this action,if either of the following is true: (1)The awarding body previously affirmatively represented contractor in writing,in the call for bids,or otherwise,that the be covered by the bid or contract was not a "public work,"as defined chapter. (2)The awarding body received actual written notice from the Department of Industrial Relations that the work to be covered by the bid or contract is a "public work,"as defined in this chapter,and failed to disclose that information to the contractor before the bid opening or awarding of the contract. 1727.(a)Before making payments to the contractor of money due under a contract for public work,the awarding body shall withhold and retain there from all amounts required to satisfy any civil wage and penalty assessment issued by the Labor Commissioner under this chapter.The amounts required to satisfy a civil wage and penalty assessment shall not be disbursed by the awarding body until receipt of a final order that is no longer subj ect to judicial review. (b)If the awarding body has not retained sufficient money under the contract to satisfy a civil wage and penalty assessment based on a subcontractor I s violations,the contractor shall,upon the request of the Labor Commissioner,withhold sufficient money due the subcontractor under the contract to satisfy the assessment and transfer the money to the awarding body.These amounts shall not be disbursed by the awarding body until receipt of a final order that isno longer subject to judicial review. 1728.In cases of contracts with assessment or improvement districts where full payment is made in the form of a single warrant,or other evidence of G-64 full payment,after completion and acceptance of the work,the awarding body shall accept from the contractor in cash a sum equal to,and in lieu of,any amount required to be withheld,retained,or forfeited under the provisions of this section,and said awarding body shall then release the final warrant or payment in full. 1729.It shall be lawful for any contractor to withhold from any subcontractor under him sufficient sums to cover any penalties withheld from him by the awarding body on account of the subcontractor's failure to comply with the terms of this chapter,and if payment has already been made to the subcontractor the contractor may recover from him the amount of the penalty or forfeiture in a suit at law. 1734.Any court collecting any fines or penalties under the criminal provisions of this chapter or any of the labor laws pertaining to public works shall as soon as practicable after the receipt thereof deposit same with the county treasurer of the county in which such court is situated. Amounts -so deposited shall be paid at least once a month by warrant of the county auditor drawn upon requisition of the judge or clerk of said court,to the State Treasurer for deposit in the General Fund. 1735.A contractor shall not discriminate in the employment of persons upon public works on any basis listed in subdivision (a)of Section 12940 of the Government Code,as those bases are defined in Sections 12926 and 12926.1 of the Government Code,except as otherwise provided in Section 12940 of the Government Code.Every contractor for public works who violates this section is subject to all the penalties imposed for a violation of this chapter. 1736.During any investigation conducted under this part,the Division of Labor Standards Enforcement shall keep confidential the name of any employee who reports a violation of this chapter and any other information that may identify the employee. 1740.Notwithstanding any other provision of this chapter or any other law of this State,except limitations imposed by the Constitution,the legislative body of a political subdivision which has received or is to receive a loan or grant of funds from the Federal Government or a federal department or agency for public works of that political subdivision,may provide in its call for bids in connection with such public works that all bid specifications and contracts and other procedures in connection with bids or contracts shall be subject to modification to comply with revisions in federal minimum wage schedules without the necessity of republication or duplication of other formal statutory requirements. 1741.(a)If the Labor Commissioner or his or her designee determines after an investigation that there has been a violation of this chapter,the Labor Commissioner shall with reasonable promptness issue a civil wage and penalty assessment to the contractor or subcontractor or both.The assessment shall be in writing and shall describe the nature of the violation and the amount of wages,penalties,and forfeitures due and shall include the basis for the assessment.The assessment shall be served not later than 180 days after the filing of a valid notice of completion in the office of the county recorder in each county in which the public work or some part thereof was performed, or not later than 180 days after acceptance of the public work,whichever G-65 occurs last.However,if the assessment is served after the expiration of this 180-day period,but before the expiration of an additional 180 days,and the awarding body has not yet made full payment to the contractor,the assessment is valid up to the amount of the funds retained.Service of the assessment shall be completed pursuant to Section 1013 of the Code of Civil Procedure by first-class and certified mail to the contractor,subcontractor, and awarding body.The assessment shall advise the contractor and subcontractor of the procedure for obtaining review of the assessment.The Labor Commissioner shall,to the extent practicable,ascertain the identity of any bonding company issuing a bond that secures the payment of wages covered by the assessment and any surety on a bond,and shall serve a copy of the assessment by certified mail to the bonding company or surety at the same time service is made to the contractor,subcontractor,and awarding body. However,no bonding company or surety shall be relieved of its responsibilities because it failed to receive notice from the Labor Commissioner. (b)Interest shall accrue on all due and unpaid wages at the rate described in subdivision (b)of Section 3289 of the Civil Code.The interest shall accrue from the date that the wages were due and payable,as provided in Part.7 (commencing with Section 1720)of Division 2,until the wages are paid. (c)(1)The Labor Commissioner shall maintain a public list of the names of each contractor and subcontractor who has been found to have committed a willful violation of Section 1775 or to whom a final order,which is no longer subject to judicial review,has been issued. (2)The list shall include the date of each assessment,the amount of wages and penalties assessed,and the amount collected. (3)The list shall be updated at least quarterly,and the contractor's or subcontractor's name shall remain on that list until the assessment is satisfied,or for a period of three years beginning from the date of the issuance of the assessment,whichever is later. 1742.(a)An affected contractor or subcontractor may obtain review of a civil wage and penalty assessment under this chapter by transmitting a written request to the office of the Labor Commissioner that appears on the assessment within 60 days after service of the assessment.If no hearing is requested within 60 days after service of the assessment,the assessment shall become final. (b)Upon receipt of a timely request,a hearing shall be commenced within 90 days before the director,who shall appoint an impartial hearing officer possessing the qualifications of an administrative law judge pursuant to subdivision (b)of Section 11502 of the Government Code.The appointed hearing officer shall be an employee of the department,but shall not be an employee of the Division of Labor Standards Enforcement.The contractor or subcontractor shall be provided an opportunity to review evidence to be utilized by the Labor Commissioner at the hearing within 20 days of the receipt of the written request for a hearing.Any evidence obtained by the Labor Commissioner subsequent to the 20-day cutoff shall be promptly disclosed to the contractor or subcontractor. The contractor or subcontractor shall have the burden of proving that the basis for the civil wage and penalty assessment is incorrect.The assessment shall be sufficiently detailed to provide fair notice to the contractor or subcontractor of the issues at the hearing. Within 45 days of the conclusion of the hearing,the director shall issue a written decision affirming,modifying,or dismissing the assessment.The decision of the director shall consist of a notice of findings,findings,and an order.This decision shall be served on all parties and the awarding body pursuant to Section 1013 of the Code of Civil Procedure by first-class mail at the last known address of the party on file with the Labor Commissioner. G-66 Within 15 days of the issuance of the decision,the director may reconsider or modify the decision to correct an error,except that a clerical error may be corrected at any time. The director shall adopt regulations setting forth procedures for hearings under this subdivision. (c)An affected contractor or subcontractor may obtain review of the decision of the director by filing a petition for a writ of mandate to the appropriate superior court pursuant to Section 1094.5 of the Code of Civil Procedure within 45 days after service of the decision.If no petition for writ of mandate is filed within 45 days after service of the decision,the order shall become final.If it is claimed in a petition for writ of mandate that the findings are not supported by the evidence,abuse of discretion is established if the court determines that the findings are not supported by substantial evidence in the light of the whole record. (d)A certified copy of a final order may be filed by the Labor Commissioner in the office of the clerk of the superior court in any county in which the affected contractor or subcontractor has property or has or had a place of business.The clerk,immediately upon the filing,shall enter judgment for the state against the person assessed in the amount shown on the certified order. (e)A judgment entered pursuant to this section shall bear the same rate of interest and shall have the same effect as other judgments and shall be given the same preference allowed by law on other judgments rendered for claims for taxes.The clerk shall not charge for the service performed by him or her pursuant to this section. (f)An awarding body that has withheld funds in response to a civil wage and penalty assessment under this chapter shall,upon receipt of a certified copy of a final order that is no longer subject to judicial review,promptly transmit the withheld funds,up to the amount of the certified order,to the Labor Commissioner. (g)This section shall provide the exclusive method for review of a civil wage and penalty assessment by the Labor Commissioner under this chapter or the decision of an awarding body to withhold contract payments pursuant to Section 1771.5. 1742.1.(a)After 60 days following the service of a civil wage and penalty assessment under Section 1741 or a notice of withholding under subdivision (a)of Section 1771.6,the affected contractor,subcontractor,and surety on a bond or bonds issued to secure the payment of wages covered by the assessment or notice shall be liable for liquidated damages in an amount equal to the wages,or portion thereof,that still remain unpaid.If the assessment or notice subsequently is overturned or modified after administrative or judicial review,liquidated damages shall be payable only on the wages found to be due and unpaid. Additionally,if the contractor or subcontractor demonstrates to the satisfaction of the director that he or she had substantial grounds for appealing the assessment or notice with respect to a portion of the unpaid wages covered by the assessment or notice,the director may exercise his or her discretion to waive payment of the liquidated damages with respect to that portion of the unpaid wages.Any liquidated damages shall be distributed to the employee along with the unpaid wages.Section 203.5 shall not apply to claims for prevailing wages under this chapter. (b)Notwithstanding subdivision (a),there shall be no liability for liquidated damages if the full amount of the assessment or notice,including penalties,has been deposited with the Department of Industrial Relations, within 60 days following service of the assessment or notice,for the department to hold in escrow pending administrative and judicial review.The department shall release such funds,plus any interest earned,at the G-67 conclusion of all administrative and judicial review to the persons and entities who are found to be entitled to such funds. (c)The Labor Commissioner shall,upon receipt of a request from the affected contractor or subcontractor within 30 days following the service of a civil wage and penalty assessment under Section 1741,afford the contractor or subcontractor the opportunity to meet with the Labor Commissioner or his or her designee to attempt to settle a dispute regarding the assessment without the need for formal proceedings.The awarding body shall,upon receipt of a request from the affected contractor or subcontractor within 30 days following the service of a notice of withholding under subdivision (a) of Section 1771.6,afford the contractor or subcontractor the opportunity to meet with the designee of the awarding body to attempt to settle a dispute regarding the notice without the need for formal proceedings.The settlement meeting may be held in person or by telephone and shall take place before the expiration of the 60-day period for seeking administrative review.No evidence of anything said or any admission made for the purpose of,in the course of,or pursuant to,the settlement meeting is admissible or subject to discovery in any administrative or civil proceeding.No writing prepared for the purpose of,in the course of,or pursuant to,the settlement meeting, other than a final settlement agreement,is admissible or subject to discovery in any administrative or civil proceeding.The assessment or notice shall advise the contractor or subcontractor of the opportunity to request a settlement meeting. (d)This section shall become operative on January 1,2007. 1743.(a)The contractor and subcontractor shall be jointly and severally liable for all amounts due pursuant to a final order under this chapter or a judgment thereon.The Labor Commissioner shall first exhaust all reasonable remedies to collect the amount due from the subcontractor before pursuing the claim against the contractor. (b)From the amount collected,the wage claim shall be satisfied prior to the amount being applied to penalties.If insufficient money is recovered to pay each worker in full,the money shall be prorated among all workers. (c)Wages for workers who cannot be located shall be placed in the Industrial Relations Unpaid Wage Fund and held in trust for the workers pursuant to Section 96.7.Penalties shall be paid into the General Fund. (d)A final order under this chapter or a judgment thereon shall be binding,with respect to the amount found to be due,on a bonding company issuing a bond that secures the payment of wages and a surety on a bond.The limitations period of any action on a payment bond shall be tolled pending a final order that is no longer subject to judicial review. 1750.(a)(1)The second lowest bidder,and any person,firm,association, trust,partnership,labor organization,corporation,or other legal entity which has,prior to the letting of the bids on the public works project in question,entered into a contract with the second lowest bidder,that suffers damage as a proximate result of a competitive bid for a public works project, as defined in subdivision (b),not being accepted due to the successful bidder's violation,as evidenced by the conviction of the successful bidder therefore,of any provision of Division 4 (commencing with Section 3200)or of the Unemployment Insurance Code,may bring an action for damages in the appropriate state court against the violating person or legal entity. (2)There shall be a rebuttable presumption that a successful bidder who has been convicted of a violation of any provision of Division 4 (commencing with Section 3200)of this code or of the Unemployment Insurance Code,or of both,was awarded the bid because that successful bidder was able to lower G-68 the bid due to this violation or these violations occurring on the contract for public work awarded by the public agency. (b)For purposes of this article: (1)"Public works project"means the construction,repair,remodeling, alteration,conversion,modernization,improvement,rehabilitation, replacement,or renovation of a public building or structure. (2)"Second lowest bidder"means the second lowest qualified bidder deemed responsive by the public agency awarding the contract for public work. (3)The "second lowest bidder"and the "successful bidder"may include any person,firm,association,corporation,or other legal entity. (c)In an action brought pursuant to this section,the court may award costs and reasonable attorney's fees,in an amount to be determined in the court's discretion,to the prevailing party. (d)For purposes of an action brought pursuant to this section,employee status shall be determined pursuant to Division 4 (commencing with Section 3200)with respect to alleged violations of that division,pursuant to the Unemployment Insurance Code with respect to alleged violations of that code, and pursuant to Section 2750.5 with respect to alleged violations of either Division 4 (commencing with Section 3200)or of the Unemployment Insurance Code. (e)The right of action established pursuant to this article shall not be construed to diminish rights of action established pursuant to Section 19102 of,and Article 1.8 (commencing with Section 20104.70)of Chapter 1 of Part 3 of Division 2 of,the Public Contract Code. (f)A second lowest bidder who has been convicted of a violation of any provision of Division 4 (commencing with Section 3200)of the Labor Code or of the Unemployment Insurance Code,or both,within one year prior to filing the bid for public work,and who has failed to take affirmative steps to correct that violation or those violations,is prohibited from taking any action authorized by this section. 1770.The Director of the Department of Industrial Relations shall determine the general prevailing rate of per diem wages in accordance with the standards set forth in Section 1773,and the director's determination in the matter shall be final except as provided in Section 1773.4.Nothing in this article,however,shall prohibit the payment of more than the general prevailing rate of wages to any workman employed on public work.Nothing in this act shall permit any overtime work in violation of Article 3 of this chapter. 1771.Except for public works projects of one thousand dollars ($1,000)or less,not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work fixed as provided in this chapter,shall be paid to all workers employed on public works. This section is applicable only to work performed under contract,and is not applicable to work carried out by a public agency with its own forces. This section is applicable to contracts let for maintenance work. 1771.2.A joint labor-management committee established pursuant to the federal Labor Management Cooperation Act of 1978 (Section 175a of Title 29 of the United States Code)may bring an action in any court of competent jurisdiction against an employer that fails to pay the prevailing wage to its employees,as required by this article.This action shall be commenced not later than 180 days after the filing of a valid notice of completion in the office of the county recorder in each county in which the G-69 public work or some part thereof was performed,or not later than 180 days after acceptance of the public work,whichever last occurs. 1771.5.(a)Notwithstanding Section 1771,an awarding body may not require the payment of the general prevailing rate of per diem wages or the general prevailing rate of per diem wages for holiday and overtime work for any public works project of twenty-five thousand dollars ($25,000)or less when the project is for construction work,or for any public works project of fifteen thousand dollars ($15,000)or less when the project is for alteration,demolition,repair,or maintenance work,if the awarding body elects to initiate and enforce a labor compliance program pursuant to subdivision (b)for every public works project under the authority of the awarding body. (b)For the purposes of this section,a labor compliance program shall include,but not be limited to,the following requirements: (1)All bid invitations and public works contracts shall contain appropriate language concerning the requirements of this chapter. (2)A prejob conference shall be conducted with the contractor and subcontractors to discuss federal and state labor law requirements applicable to the contract. (3)Project contractors and subcontractors shall maintain and furnish,at a designated time,a certified copy of each weekly payroll containing a statement of compliance signed under penalty of perjury. (4)The awarding body shall review,and,if appropriate,audit payroll records to verify compliance with this chapter. (5)The awarding body shall withhold contract payments when payroll records are delinquent or inadequate. (6)The awarding body shall withhold contract payments equal to the amount of underpayment and applicable penalties when,after investigation,it is established that underpayment has occurred. (c)For purposes of this chapter,"labor compliance program"means a labor compliance program that is approved,as specified in state regulations,by the Director of the Department of Industrial Relations. (d)For purposes of this chapter,the Director of the Department of Industrial Relations may revoke the approval of a labor compliance program in the manner specified in state regulations. 1771.6.(a)Any awarding body that enforces this chapter in accordance with Section 1726 or 1771.5 shall provide notice of the withholding of contract payments to the contractor and subcontractor,if applicable.The notice shall be in writing and shall describe the nature of the violation and the amount of wages,penalties,and forfeitures withheld.Service of the notice shall be completed pursuant to Section 1013 of the Code of Civil Procedure by first-class and certified mail to the contractor and subcontractor,if applicable.The notice shall advise the contractor and subcontractor,if applicable,of the procedure for obtaining review of the withholding of contract payments. The awarding body shall also serve a copy of the notice by certified mail to any bonding company issuing a bond that secures the payment of wages covered by the notice and to any surety on a bond,if their identities are known to the awarding body. (b)The withholding of contract payments in accordance with Section 1726 or 1771.5 shall be reviewable under Section 1742 in the same manner as if the notice of the withholding was a civil penalty order of the Labor Commissioner under this chapter.If review is requested,the Labor Commissioner may intervene to represent the awarding body. G-70 (c)Pending a final order,or the expiration of the time period for seeking review of the notice of the withholding,the awarding body shall not disburse any contract payments withheld. (d)From the amount recovered,the wage claim shall be satisfied prior to the amount being applied to penalties.If insufficient money is recovered to pay each worker in full,the money shall be prorated among all workers. (e)Wages for workers who cannot be located shall be placed in the Industrial Relations Unpaid Wage Fund and held in trust for the workers pursuant to Section 96.7.Penalties shall be paid into the General Fund of the awarding body that has enforced this chapter pursuant to Section 1771.5. 1771.7.(a)(I)An awarding body that chooses to use funds derived from either the Kindergarten-University Public Education Facilities Bond Act of 2002 or the Kindergarten-University Public Education Facilities Bond Act of 2004 for a public works project,shall initiate and enforce,or contract with a third party to initiate and enforce,a labor compliance program,as described in subdivision (b)of Section 1771.5,with respect to that public works project. (2)If an awarding body described in paragraph (I)chooses to contract with a third party to initiate and enforce a labor compliance program for a project described in paragraph (I),that third party shall not review the payroll records of its own employees or the employees of its subcontractors, and the awarding body or an independent third party shall review these payroll records for purposes of the labor compliance program. (b)This section applies to public works that commence on or after April I,2003.For purposes of this subdivision,work performed during the design and preconstruction phases of construction,including,but not limited to,inspection and land surveying work,does not constitute the commencement of a public work. (c)(l)For purposes of this section,if any campus of the California State University chooses to use the funds described in subdivision (a),then the "awarding body"is the Chancellor of the California State University. For purposes of this subdivision,if the chancellor is required by subdivision (a)to initiate and enforce,or to contract with a third party to initiate and enforce,the labor compliance program described in that subdivision,then in addition to the requirements imposed upon an awarding body by subdivision (b)of Section 1771.5,the Chancellor of the California State University shall review the payroll records described in paragraphs (3) and (4)of subdivision (b)of Section 1771.5 on at least a monthly basis to ensure the awarding body's compliance with the labor compliance program. (2)For purposes of this subdivision,if an awarding body described in subdivision (a)is the University of California or any campus of that university,and that awarding body is required by subdivision (a)to initiate and enforce,or to contract with a third party to initiate and enforce,the labor compliance program described in that subdivision,then in addition to the requirements imposed upon an awarding body by subdivision (b)of Section 1771.5,the payroll records described in paragraphs (3)and (4)of subdivision (b)of Section 1771.5 shall be reviewed on at least a monthly basis to ensure the awarding body's compliance with the labor compliance program. (d)(I)An awarding body described in subdivision (a)shall make a written finding that the awarding body has initiated and enforced,or has contracted with a third party to initiate and enforce,the labor compliance program described in subdivision (a). (2)(A)If an awarding body described in subdivision (a)is a school district,the governing body of that district shall transmit to the State Allocation Board,in the manner determined by that board,a copy of the finding described in paragraph (I). G-71 (B)The State Allocation Board may not release the funds described in subdivision (a)to an awarding body that is a school district until the State Allocation Board has received the written finding described in paragraph (1). (C)If the State Allocation Board conducts a postaward audit procedure with respect to an award of the funds described in subdivision (a)to an awarding body that is a school district,the State Allocation Board shall verify,in the manner determined by that board, that the school district has complied with the requirements of this subdivision. (3)If an awarding body described in subdivision (a)is a community college district,the Chancellor of the California State universi ty,or the office of the President of the University of California or any campus of the University of California,that awarding body shall transmit,in the manner determined by the Director of the Department of Industrial Relations,a copy of the finding described in paragraph (1)to the director of that department, or the director of any successor agency that is responsible for the oversight of employee wage and employee work hours laws. (e)Notwithstanding Section 17070.63 of the Education Code,for purposes of this act,the State Allocation Board shall increase the grant amounts as described in Chapter 12.5 (commencing with Section 17070.10)of Part 10 of Division 1 of Title 1 of the Education Code to accommodate the state's share of the increased costs of a new construction or modernization project due to the initiation and enforcement of the labor compliance program. 1771.8.(a)The body awarding any contract for a public works project financed in any part with funds made available by the Water Security,Clean Drinking Water,Coastal and Beach Protection Act of 2002 (Division 26.5 (commencing with Section 79500)of the Water Code)shall adopt and enforce,or contract with a third party to adopt and enforce,a labor compliance program pursuant to subdivision (b)of Section 1771.5 for application to that public works project. (b)This section shall become operative only if the Water Security,Clean Drinking Water,Coastal and Beach Protection Act of 2002 (Division 26.5 (commencing with Section 79500)of the Water Code)is approved by the voters at the November 5,2002,statewide general election. 1771.9.(a)The body awarding any contract for a public works proj ect financed in any part with funds made available by the Safe,Reliable High- Speed Passenger Train Bond Act for the 21st Century (Chapter 20 (commencing with Section 2704)of Division 3 of the Streets and Highways Code)shall adopt and enforce,or contract with a third party to adopt and enforce,a labor compliance program pursuant to subdivision (b)of Section 1771.5 for application to that public works project. (b)This section shall become operative only if the Safe,Reliable High-Speed Passenger Train Bond Act for the 21st Century (Chapter 20 (commencing with Section 2704)of Division 3 of the Streets and Highways Code)is approved by the voters at the November 2,2004,statewide general election. (c)The Department of Industrial Relations'and the Labor and Workforce Development Agency's public works services provided to labor compliance programs,interested parties,and awarding bodies associated with bond funding projects,that are governed by the public works requirements of this chapter,are to be supported as costs of a state agency with responsibility for administration of the bond program,or costs of construction,under subdivisions (a)and (d)of Section 16727 of the G-72 Government Code.Public works services under this chapter include all of the following: (1)Prevailing wage measurement and setting. (2)Wage petitions and special determinations. (3)Coverage advice and determinations training for and approval of,labor compliance programs'establishment and enforcement notices to withhold. (4)Civil wage and penalty assessments. (5)Hearings in response to contractor requests under subdivision (b)of Section 1171.6,Section 1742,and Section 1777.7. 1772.Workers employed by contractors or subcontractors in the execution of any contract for public work are deemed to be employed upon public work. 1773.The body awarding any contract for public work,or otherwise undertaking any public work,shall obtain the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work in the locality in which the public work is to be performed for each craft, classification,or type of worker needed to execute the contract from the Director of Industrial Relations.The holidays upon which those rates shall be paid need not be specified by the awarding body,but shall be all holidays recognized in the applicable collective bargaining agreement.If the prevailing rate is not based on a collectively bargained rate,the holidays upon which the prevailing rate shall be paid shall be as provided in Section 6700 of the Government Code. In determining the rates,the Director of Industrial Relations shall ascertain and consider the applicable wage rates established by collective bargaining agreements and the rates that may have been predetermined for federal public works,within the locality and in the nearest labor market area.Where the rates do not constitute the rates actually prevailing in the locality,the director shall obtain and consider further data from the labor organizations and employers or employer associations concerned,including the recognized collective bargaining representatives for the particular craft, classification,or type of work involved.The rate fixed for each craft, classification,or type of work shall be not less than the prevailing rate paid in the craft,classification,or type of work. If the director determines that the rate of prevailing wage for any craft, classification,or type of worker is the rate established by a collective bargaining agreement,the director may adopt that rate by reference as provided for in the collective bargaining agreement and that determination shall be effective for the life of the agreement or until the director determines that another rate should be adopted. 1773.1.(a)Per diem wages,when the term is used in this chapter or in any other statute applicable to public works,shall be deemed to include employer payments for the following: (1)Health and welfare. (2)Pension. (3)vacation. (4)Travel. (5)Subsistence. (6)Apprenticeship or other training programs authorized by Section 3093, so long as the cost of training is reasonably related to the amount of the contributions. (7)Worker protection and assistance programs or committees established under the federal Labor Management Cooperation Act of 1978 (Section 175a of Title 29 of the United States Code),to the extent that the activities of the G-73 call for bids,and in the awarding body may,in the include a statement that programs or committees are directed to the monitoring and enforcement of laws related to public works. (8)Industry advancement and collective bargaining agreements administrative fees,provided that these payments are required under a collective bargaining agreement pertaining to the particular craft, classification,or type of work within the locality or the nearest labor market area at issue. (9)Other purposes similar to those specified in paragraphs (1)to (8),inclusive. (b)Employer payments include all of the following: (1)The rate of contribution irrevocably made by the employer to a trustee or third person pursuant to a plan,fund,or program. (2)The rate of actual costs to the employer reasonably anticipated in providing benefits to workers pursuant to an enforceable commitment to carry out a financially responsible plan or program communicated in writing to the workers affected. (3)Payments to the California Apprenticeship Council pursuant to Section 1777.5. (c)Employer payments are a credit against the obligation to pay the general .prevailing rate of per diem wages.However,no credit shall be granted for benefits required to be provided by other state or federal law. Credits for employer payments also shall not reduce the obligation to pay the hourly straight time or overtime wages found to be prevailing. (d)The credit for employer payments shall be computed on an annualized basis where the employer seeks credit for employer payments that are higher for public works projects than for private construction performed by the same employer,except where one or more of the following occur: (1)The employer has an enforceable obligation to make the higher rate of payments on future private construction performed by the employer. (2)The higher rate of payments is required by a project labor agreement. (3)The payments are made to the California Apprenticeship Council pursuant to Section 1777.5. (4)The director determines that annualization would not serve the purposes of this chapter. (e)(1)For the purpose of determining those per diem wages for contracts, the representative of any craft,classification,or type of worker needed to execute contracts shall file with the Department of Industrial Relations fully executed copies of the collective bargaining agreements for the particular craft,classification,or type of work involved.The collective bargaining agreements shall be filed after their execution and thereafter may be taken into consideration pursuant to Section 1773 whenever filed 30 days prior to the call for bids.If the collective bargaining agreement has not been formalized,a typescript of the final draft may be filed temporarily, accompanied by a statement under penalty of perjury as to its effective date. (2)Where a copy of the collective bargaining agreement has previously been filed,fully executed copies of all modifications and extensions of the agreement that affect per diem wages or holidays shall be filed. (3)The failure to comply with filing requirements of this subdivision shall not be grounds for setting aside a prevailing wage determination if the information taken into consideration is correct. 1773.2.The body awarding any contract for public work,or otherwise undertaking any public work,shall specify in the call for bids for the contract,and in the bid specifications and in the contract itself,what the general rate of per diem wages is for each craft,classification,or type of worker needed to execute the contract. In lieu of specifying the rate of wages in the bid specifications and in the contract itself,the call for bids,bid specifications,and contract, G-74 copies of the prevailing rate of per diem wages are on file at its principal office,which shall be made available to any interested party on request. The awarding body shall also cause a copy of the determination of the director of the prevailing rate of per diem wages to be posted at each job site. 1773.3.An awarding agency whose public works contract falls within the jurisdiction of Section 1777.5 shall,within five days of the award,send a copy of the award to the Division of Apprenticeship Standards.When specifically requested by a local joint apprenticeship committee,the division shall notify the local joint apprenticeship committee regarding all such awards applicable to the joint apprenticeship committee making the request.Within five days of a finding of any discrepancy regarding the ratio of apprentices to journeymen,pursuant to the certificated fixed number of apprentices to journeymen,the awarding agency shall notify the Division of Apprenticeship Standards. 1773.4 ..Any prospective bidder or his representative,any representative of any craft,classification or type of workman involved,or the awarding body may,within 20 days after commencement of advertising of the call for bids by the awarding body,file with the Director of Industrial Relations a verified petition to review the determination of any such rate or rates upon the ground that they have not been determined in accordance with the provision of Section 1773 of this code.Within two days thereafter,a copy of such petition shall be filed with the awarding body.The petition shall set forth the facts upon which it is based.The Director of Industrial Relations or his authorized representative shall,upon notice to the petitioner,the awarding body and such other persons as he deems proper,including the recognized collective bargaining representatives for the particular crafts, classifications or types of work involved,institute an investigation or hold a hearing.Within 20 days after the filing of such petition,or within such longer period as agreed upon by the director,the awarding body,and all the interested parties,he shall make a determination and transmit the same in writing to the awarding body and to the interested parties. Such determination shall be final and shall be the determination of the awarding body.Upon receipt by it of the notice of the filing of such petition the body awarding the contract or authorizing the public work shall extend the closing date for the submission of bids or the starting of work until five days after the determination of the general prevailing rates of per diem wages pursuant to this section. Upon the filing of any such petition,notice thereof shall be set forth in the next and all subsequent publications by the awarding body of the call for bids.No other notice need be given to bidders by the awarding body by publication or otherwise.The determination of the director shall be included in the contract. 1773.5.The Director of Industrial Relations may establish rules and regulations for the purpose of carrying out this chapter,including,but not limited to,the responsibilities and duties of awarding bodies under this chapter. 1773.6.If during any quarterly period the Director of Industrial Relations shall determine that there has been a change in any prevailing rate of per diem wages in any locality he shall make such change available to the awarding body and his determination shall be final.Such determination by G-75 the Director of Industrial Relations shall not be effective as to any contract for which the notice to bidders has been published. 1773.7.The provisions of Section 11250 of the Government Code shall not be applicable to Sections 1773,1773.4,and 1773.6. 1773.9.(a)The Director of Industrial Relations shall use the methodology set forth in subdivision (b)to determine the general prevailing rate of per diem wages in the locality in which the public work is to be performed. (b)The general prevailing rate of per diem wages includes all of the following: (1)The basic hourly wage rate being paid to a majority of workers engaged in the particular craft,classification,or type of work within the locality and in the nearest labor market area,if a majority of the workers is paid at a single rate.If no single rate is being paid to a majority of the workers, then the single rate being paid to the greatest number of workers,or modal rate,is prevailing.If a modal rate cannot be determined,then the director shall establish an alternative rate,consistent with the methodology for determining the modal rate,by considering the appropriate collective bargaining agreements,federal rates,rates in the nearest labor market area, or other data such as wage survey data. (2)Other employer payments included in per diem wages pursuant to Section 1773.1 and as included as part of the total hourly wage rate from which the basic hourly wage rate was derived.In the event the total hourly wage rate does not include any employer payments,the director shall establish a prevailing employer payment rate by the same procedure set forth in paragraph (1). (3)The rate for holiday and overtime work shall be those rates specified in the collective bargaining agreement when the basic hourly rate is based on a collective bargaining agreement rate.In the event the basic hourly rate is not based on a collective bargaining agreement,the rate for holidays and overtime work,if any,included with the prevailing basic hourly rate of pay shall be prevailing. (c)(1)If the director determines that the general prevailing rate of per diem wages is the rate established by a collective bargaining agreement,and that the collective bargaining agreement contains definite and predetermined changes during its term that will affect the rate adopted,the director shall incorporate those changes into the determination.Predetermined changes that are rescinded prior to their effective date shall not be enforced. (2)When the director determines that there is a definite and predetermined change in the general prevailing rate of per diem wages as described in paragraph (1),but has not published,at the time of the effective date of the predetermined change,the allocation of the predetermined change as between the basic hourly wage and other employer payments included in per diem wages pursuant to Section 1773.1,a contractor or subcontractor may allocate payments of not less than the amount of the definite and predetermined change to either the basic hourly wage or other employer payments included in per diem wages for up to 60 days following the director's publication of the specific allocation of the predetermined change. (3)When the director determines that there is a definite and predetermined change in the general prevailing rate of per diem wages as described in paragraph (I),but the allocation of that predetermined change as between the basic hourly wage and other employer payments included in per diem wages pursuant to Section 1773.1 is subsequently altered by the parties to a collective bargaining agreement described in paragraph (I),a contractor or subcontractor may allocate payments of not less than the amount of the definite and predetermined change in accordance with either the originally G-76 published allocation or the allocation as altered in the collective bargaining agreement. 1773.11.(a)Notwithstanding any other provision of law and except as otherwise provided by this section,if the state or a political subdivision thereof agrees by contract with a private entity that the private entity's employees receive,in performing that contract,the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work,the director shall,upon a request by the state or the political subdivision,do both of the following: (1)Determine,as otherwise provided by law,the wage rates for each craft,classification,or type of worker that are needed to execute the contract. (2)Provide these wage rates to the state or political subdivision that requests them. (b)This section does not apply to a contract for a public work,as defined in this chapter. (c)The director shall determine and provide the wage rates described in this section in the order in which the requests for these wage rates were received and regardless of the calendar year in which they were received.If there are more than 20 pending requests in a calendar year,the director shall respond only to the first 20 requests in the order in which they were received.If the director determines that funding is available in any calendar year to determine and provide these wage rates in response to more than 20 requests,the director shall respond to these requests in a manner consistent with this subdivision. 1774.The contractor to whom the contract is awarded,and any subcontractor under him,shall pay not less than the specified prevailing rates of wages to all workmen employed in the execution of the contract. 1775.(a)(1)The contractor and any subcontractor under the contractor shall,as a penalty to the state or political subdivision on whose behalf the contract is made or awarded,forfeit not more than fifty dollars ($50)for each calendar day,or portion thereof,for each worker paid less than the prevailing wage rates as determined by the director for the work or craft in which the worker is employed for any public work done under the contract by the contractor or,except as provided in subdivision (b),by any subcontractor under the contractor. (2)(A)The amount of the penalty shall be determined by the Labor Commissioner based on consideration of both of the following: (i)Whether the failure of the contractor or subcontractor to pay the correct rate of per diem wages was a good faith mistake and,if so,the error was promptly and voluntarily corrected when brought to the attention of the contractor or subcontractor. (ii)Whether the contractor or subcontractor has a prior record of failing to meet its prevailing wage obligations. (B)(i)The penalty may not be less than ten dollars ($10)for each calendar day,or portion thereof,for each worker paid less than the prevailing wage rate,unless the failure of the contractor or subcontractor to pay the correct rate of per diem wages was a good faith mistake and,if so,the error was promptly and voluntarily corrected when brought to the attention of the contractor or subcontractor. (ii)The penalty may not be less than twenty dollars ($20)for each calendar day,or portion thereof,for each worker paid less than the prevailing wage rate,if the contractor or subcontractor has been assessed penalties within the previous three years for failing to meet its prevailing G-77 Enforcement shall notify the 15 days of the receipt by the complaint of the failure of a to pay workers the general wage obligations on a separate contract,unless those penalties were subsequently withdrawn or overturned. (iii)The penalty may not be less than thirty dollars ($30)for each calendar day,or portion thereof,for each worker paid less than the prevailing wage rate,if the Labor Commissioner determines that the violation was willful,as defined in subdivision (c)of Section 1777.1. (C)When the amount due under this section is collected from the contractor or subcontractor,any outstanding wage claim under Chapter 1 (commencing with Section 1720)of Part 7 of Division 2 against that contractor or subcontractor shall be satisfied before applying that amount to the penalty imposed on that contractor or subcontractor pursuant to this section. (D)The determination of the Labor Commissioner as to the amount of the penalty shall be reviewable only for abuse of discretion. (E)The difference between the prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof for which each worker was paid less than the prevailing wage rate shall be paid to each worker by the contractor or subcontractor,and the body awarding the contract shall cause to be inserted in the contract a stipulation that this section will be complied with. (b)If a worker employed by a subcontractor on a public works project is not paid the general prevailing rate of per diem wages by the subcontractor, the prime contractor of the project is not liable for any penalties under subdivision (a)unless the prime contractor had knowledge of that failure of the subcontractor to pay the specified prevailing rate of wages to those workers or unless the prime contractor fails to comply with all of the following requirements: (1)The contract executed between the contractor and the subcontractor for the performance of work on the public works project shall include a copy of the provisions of Sections 1771,1775, 1776,1777.5,1813,and 1815. (2)The contractor shall monitor the payment of the specified general prevailing rate of per diem wages by the subcontractor to the employees,by periodic review of the certified payroll records of the subcontractor. (3)Upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages,the contractor shall diligently take corrective action to halt or rectify the failure,including, but not limited to,retaining sufficient funds due the subcontractor for work performed on the public works project. (4)Prior to making final payment to the subcontractor for work performed on the public works project,the contractor shall obtain an affidavit signed under penalty of perjury from the subcontractor that the subcontractor has paid the specified general prevailing rate of per diem wages to his or her employees on the public works project and any amounts due pursuant to Section 1813. (c)The Division of Labor Standards contractor on a public works project within Division of Labor Standards Enforcement of a subcontractor on that public works project prevailing rate of per diem wages. 1776.(a)Each contractor and subcontractor shall keep accurate payroll records,showing the name,address,social security number,work classification,straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman,apprentice,worker,or other employee employed by him or her in connection with the public work. Each payroll record shall contain or be verified by a written declaration that it is made under penalty of perjury,stating both of the following: (1)The information contained in the payroll record is true and correct. G-78 (2)The employer has complied with the requirements of Sections 1771,1811,and 1815 for any work performed by his or her employees on the public works project. (b)The payroll records enumerated under subdivision (a)shall be certified and shall be available for inspection at all reasonable hours at the principal office of the contractor on the following basis: (1)A certified copy of an employee's payroll record shall be made available for inspection or furnished to the employee or his or her authorized representative on request. (2)A certified copy of all payroll records enumerated in subdivision (a) shall be made available for inspection or furnished upon request to a representative of the body awarding the contract,the Division of Labor Standards Enforcement,and the Division of Apprenticeship Standards of the Department of Industrial Relations. (3)A certified copy of all payroll records enumerated in subdivision (a) shall be made available upon request by the public for inspection or for copies thereof.However,a request by the public shall be made through either the body awarding the contract,the Division of Apprenticeship Standards,or the Division of Labor Standards Enforcement.If the requested payroll records have not·been provided pursuant to paragraph (2),the requesting party shall, prior to being provided the records,reimburse the costs of preparation by the contractor,subcontractors,and the entity through which the request was made.The public may not be given access to the records at the principal office of the contractor. (c)The certified payroll records shall be on forms provided by the Division of Labor Standards Enforcement or shall contain the same information as the forms provided by the division.The payroll records may consist of printouts of payroll data that are maintained as computer records,if the printouts contain the same information as the forms provided by the division and the printouts are verified in the manner specified in subdivision (a). (d)A contractor or subcontractor shall file a certified copy of the records enumerated in subdivision (a)with the entity that requested the records within 10 days after receipt of a written request. (e)Any copy of records made available for inspection as copies and furnished upon request to the public or any public agency by the awarding body,the Division of Apprenticeship Standards,or the Division of Labor Standards Enforcement shall be marked or obliterated to prevent disclosure of an individual's name,address,and social security number.The name and address of the contractor awarded the contract or the subcontractor performing the contract shall not be marked or obliterated.Any copy of records made available for inspection by,or furnished to,a joint labor-management committee established pursuant to the federal Labor Management Cooperation Act of 1978 (29 U.S.C.Sec.175a)shall be marked or obliterated only to prevent disclosure of an individual's name and social security number.A joint labor management committee may maintain an action in a court of competent jurisdiction against an employer who fails to comply with Section 1774.The court may award restitution to an employee for unpaid wages and may award the joint labor management committee reasonable attorney's fees and costs incurred in maintaining the action.An action under this subdivision may not be based on the employer's misclassification of the craft of a worker on its certified payroll records.Nothing in this subdivision limits any other available remedies for a violation of this chapter. (f)The contractor shall inform the body awarding the contract of the location of the records enumerated under subdivision (a),including the street address,city,and county,and shall,within five working days, provide a notice of a change of location and address. (g)The contractor or subcontractor has 10 days in which to comply subsequent to receipt of a written notice requesting the records enumerated in subdivision (a).In the event that the contractor or subcontractor fails G-79 to comply within the 10-day period,he or she shall,as a penalty to the state or political subdivision on whose behalf the contract is made or awarded,forfeit twenty-five dollars ($25)for each calendar day,or portion thereof,for each worker,until strict compliance is effectuated.Upon the request of the Division of Apprenticeship Standards or the Division of Labor Standards Enforcement, these penalties shall be withheld from progress payments then due.A contractor is not subject to a penalty assessment pursuant to this section due to the failure of a subcontractor to comply with this section. (h)The body awarding the contract shall cause to be inserted in the contract stipulations to effectuate this section. (i)The director shall adopt rules consistent with the California Public Records Act (Chapter 3.5 (commencing with Section 6250)of Division 7 of Title 1 of the Government Code)and the Information Practices Act of 1977 (Title 1.8 (commencing with Section 1798)of Part 4 of Division 3 of the Civil Code)governing the release of these records,including the establishment of reasonable fees to be charged for reproducing copies of records required by this section. 1777.Any officer,agent,or representative of the State or of any political subdivision who wilfully violates any provision of this article,and any contractor,or subcontractor,or agent or representative thereof,doing public work who neglects to comply with any provision of section 1776 is guilty of a misdemeanor. 1777.1.(a)Whenever a contractor or subcontractor performing a public works project pursuant to this chapter is found by the Labor Commissioner to be in violation of this chapter with intent to defraud,except Section 1777.5,the contractor or subcontractor or a firm,corporation,partnership,or association in which the contractor or subcontractor has any interest is ineligible for a period of not less than one year or more than three years to do either of the following: (1)Bid on or be awarded a contract for a public works project. (2)Perform work as a subcontractor on a public works project. (b)Whenever a contractor or subcontractor performing a public works project pursuant to this chapter is found by the Labor Commissioner to be in willful violation of this chapter,except Section 1777.5,the contractor or subcontractor or a firm,corporation,partnership,or association in which the contractor or subcontractor has any interest is ineligible for a period up to three years for each second and subsequent violation occurring within three years of a separate and previous willful violation of this chapter to do either of the following: (1)Bid on or be awarded a contract for a public works project. (2)Perform work as a subcontractor on a public works project. (c)A willful violation occurs when the contractor or subcontractor knew or reasonably should have known of his or her obligations under the public works law and deliberately fails or refuses to comply with its provisions. (d)Not less than semiannually,the Labor Commissioner shall publish and distribute to awarding bodies a list of contractors who are ineligible to bid on or be awarded a public works contract,or to perform work as a subcontractor on a public works project pursuant to this chapter.The list shall contain the name of the contractor, the Contractor's State License Board license number of the contractor,and the effective period of debarment of the contractor.The commissioner shall also place advertisements in construction industry publications targeted to the contractors and subcontractors,chosen by the commissioner,that state the effective period of the debarment and the reason for debarment.The advertisements shall appear one time for each debarment of a contractor in G-80 each publication chosen by the commissioner.The debarred contractor or subcontractor shall be liable to the commissioner for the reasonable cost of the advertisements,not to exceed five thousand dollars ($5,000).The amount paid to the commissioner for the advertisements shall be credited against the contractor's or subcontractor's obligation to pay civil fines or penalties for the same willful violation of this chapter. (e)For purposes of this section,"contractor or subcontractor"means a firm,corporation,partnership,or association and its responsible managing officer,as well as any supervisors,managers,and officers found by the Labor Commissioner to be personally and substantially responsible for the willful violation of this chapter. (f)For the purposes of this section,the term "any interest"means an interest in the entity bidding or performing work on the public works project,whether as an owner,partner,officer,manager,employee,agent, consultant,or representative."Any interest"includes,but is not limited to,all instances where the debarred contractor or subcontractor receives payments,whether cash or any other form of compensation,from any entity bidding or performing work on the public works proj ect,or enters into any contracts or agreements with the entity bidding or performing work on the public works project for services performed or to be performed for contracts that have been or will be assigned or sublet,or for vehicles,tools, equipment,or supplies that have been or will be sold,rented,or leased during the period from the initiation of the debarment proceedings until the end of the term of the debarment period."Any interest"does not include shares held in a publicly traded corporation if the shares were not received as compensation after the initiation of debarment from an entity bidding or performing work on a public works project. (g)For the purposes of this section,the term "entity"is defined as a company,limited liability company,association,partnership,sole proprietorship,limited liability partnership,corporation,business trust, or organization. (h)The Labor Commissioner shall adopt rules and regulations for the administration and enforcement of this section. 1777.5.(a)Nothing in this chapter shall prevent the employment of properly registered apprentices upon public works. (b)Every apprentice employed upon public works shall be paid the prevailing rate of per diem wages for apprentices in the trade to which he or she is registered and shall be employed only at the work of the craft or trade to which he or she is registered. (c)Only apprentices,as defined in Section 3077,who are in training under apprenticeship standards that have been approved by the Chief of the Division of Apprenticeship Standards and who are parties to written apprentice agreements under Chapter 4 (commencing with Section 3070)of Division 3 are eligible to be employed at the apprentice wage rate on public works.The employment and training of each apprentice shall be in accordance with either of the following: (1)The apprenticeship standards and apprentice agreements under which he or she is training. (2)The rules and regulations of the California Apprenticeship Council. (d)When the contractor to whom the contract is awarded by the state or any political subdivision,in performing any of the work under the contract, employs workers in any apprenticeable craft or trade,the contractor shall employ apprentices in at least the ratio set forth in this section and may apply to any apprenticeship program in the craft or trade that can provide apprentices to the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected.However,the decision of the apprenticeship program to approve or deny a certificate shall be subject G-81 to review by the Administrator of Apprenticeship.The apprenticeship program or programs,upon approving the contractor,shall arrange for the dispatch of apprentices to the contractor.A contractor covered by an apprenticeship program's standards shall not be required to submit any additional application in order to include additional public works contracts under that program."Apprenticeable craft or trade,"as used in this section,means a craft or trade determined as an apprenticeable occupation in accordance with rules and regulations prescribed by the California Apprenticeship Council. As used in this section,"contractor"includes any subcontractor under a contractor who performs any public works not excluded by subdivision (0). (e)Prior to commencing work on a contract for public works,every contractor shall submit contract award information to an applicable apprenticeship program that can supply apprentices to the site of the public work.The information submitted shall include an estimate of journeyman hours to be performed under the contract,the number of apprentices proposed to be employed,and the approximate dates the apprentices would be employed. A copy of this information shall also be submitted to the awarding body if requested by the awarding body. Within 60 days after concluding work on the contract,each contractor and subcontractor shall submit to the awarding body,if requested,and to the apprenticeship program a verified statement of the journeyman and apprentice hours performed on the contract.The information under this subdivision shall be public.The apprenticeship programs shall retain this information for 12 months. (f)The apprenticeship program that can supply apprentices to the area of the site of the public work shall ensure equal employment and affirmative action in apprenticeship for women and minorities. (g)The ratio of work performed by apprentices to journeymen employed in a particular craft or trade on the public work may be no higher than the ratio stipulated in the apprenticeship standards under which the apprenticeship program operates where the contractor agrees to be bound by those standards, but,except as otherwise provided in this section,in no case shall the ratio be less than one hour of apprentice work for every five hours of journeyman work. (h)This ratio of apprentice work to journeyman work shall apply during any day or portion of a day when any journeyman is employed at the jobsite and shall be computed on the basis of the hours worked during the day by journeymen so employed.Any work performed by a journeyman in excess of eight hours per day or 40 hours per week shall not be used to calculate the ratio.The contractor shall employ apprentices for the number of hours computed as above before the end of the contract or,in the case of a subcontractor,before the end of the subcontract.However,the contractor shall endeavor,to the greatest extent possible,to employ apprentices during the same time period that the journeymen in the same craft or trade are employed at the jobsite.Where an hourly apprenticeship ratio is not feasible for a particular craft or trade,the Chief of the Division of Apprenticeship Standards,upon application of an apprenticeship program,may order a minimum ratio of not less than one apprentice for each five journeymen in a craft or trade classification. (i)A contractor covered by this section that has agreed to be covered by an apprenticeship program's standards upon the issuance of the approval certificate,or that has been previously approved for an apprenticeship program in the craft or trade,shall employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the applicable apprenticeship standards,but in no event less than the 1-to-S ratio required by subdivision (g). (j)Upon proper showing by a contractor that he or she employs apprentices in a particular craft or trade in the state on all of his or her contracts on an annual average of not less than one hour of apprentice work for every five hours of labor performed by journeymen,the Chief of the Division of G-82 Apprenticeship Standards may grant a certificate exempting the contractor from the 1-to-5 hourly ratio,as set forth in this section for that craft or trade. (k)An apprenticeship program has the discretion to grant to a participating contractor or contractor association a certificate,which shall be subject to the approval of the Administrator of Apprenticeship,exempting the contractor from the 1-to-5 ratio set forth in this section when it finds that anyone of the following conditions is met: (1)Unemployment for the previous three-month period in the area exceeds an average of 15 percent. (2)The number of apprentices in training in the area exceeds a ratio of 1 to 5. (3)There is a showing that the apprenticeable craft or trade is replacing at least one-thirtieth of its journeymen annually through apprenticeship training,either on a statewide basis or on a local basis. (4)Assignment of an apprentice to any work performed under a public works contract would create a condition that would jeopardize his or her life or the life,safety,or property of fellow employees or the public at large,or the specific task to which the apprentice is to be assigned is of a nature that training cannot be provided by a journeyman. (1)When an exemption is granted pursuant to subdivision (k)to an organization that represents contractors in a specific trade from the 1-to-5 ratio on a local or statewide basis,the member contractors shall not be required to submit individual applications for approval to local joint apprenticeship committees,if they are already covered by the local apprenticeship standards. (m)(1)A contractor to whom a contract is awarded,who,in performing any of the work under the contract,employs journeymen or apprentices in any apprenticeable craft or trade shall contribute to the California Apprenticeship Council the same amount that the director determines is the prevailing amount of apprenticeship training contributions in the area of the public works site.A contractor may take as a credit for payments to the council any amounts paid by the contractor to an approved apprenticeship program that can supply apprentices to the site of the public works project. The contractor may add the amount of the contributions in computing his or her bid for the contract. (2)At the conclusion of the 2002-03 fiscal year and each fiscal year thereafter,the California Apprenticeship Council shall distribute training contributions received by the council under this subdivision,less the expenses of the Division of Apprenticeship Standards for administering this subdivision,by making grants to approved apprenticeship programs for the purpose of training apprentices.The funds shall be distributed as follows: (A)If there is an approved multiemployer apprenticeship program serving the same craft or trade and geographic area for which the training contributions were made to the council,a grant to that program shall be made. (B)If there are two or more approved multiemployer apprenticeship programs serving the same craft or trade and geographic area for which the training contributions were made to the council,the grant shall be divided among those programs based on the number of apprentices registered in each program. (C)All training contributions not distributed under subparagraphs (A)and (B)shall be used to defray the future expenses of the Division of Apprenticeship Standards. (3)All training contributions received pursuant to this subdivision shall be deposited in the Apprenticeship Training Contribution Fund,which is hereby created in the State Treasury.Notwithstanding Section 13340 of the Government Code,all money in the Apprenticeship Training Contribution Fund is hereby continuously appropriated for the purpose of carrying out this G-83 subdivision and to pay the expenses of the Division of Apprenticeship Standards. (n)The body awarding the contract shall cause to be inserted in the contract stipulations to effectuate this section.The stipulations shall fix the responsibility of compliance with this section for all apprenticeable occupations with the prime contractor. (0)This section does not apply to contracts of general contractors or to contracts of specialty contractors not bidding for work through a general or prime contractor when the contracts of general contractors or those specialty contractors involve less than thirty thousand dollars ($30,000). (p)All decisions of an apprenticeship program under this section are subject to Section 3081. 1777.6.An employer or a labor union shall not refuse to accept otherwise qualified employees as registered apprentices on any public works on any basis listed in subdivision (a)of Section 12940 of the Government Code,as those bases are defined in Sections 12926 and 12926.1 of the Government Code,except as provided in Section 3077 of this code and·Section 12940 of the Government Code. 1777.7.(a)(1)A contractor or subcontractor that is determined by the Chief of the Division of Apprenticeship Standards to have knowingly violated Section 1777.5 shall forfeit as a civil penalty an amount not exceeding one hundred dollars ($100)for each full calendar day of noncompliance.The amount of this penalty may be reduced by the Chief if the amount of the penalty would be disproportionate to the severity of the violation.A contractor or subcontractor that knowingly commits a second or subsequent violation of Section 1777.5 within a three-year period,where the noncompliance results in apprenticeship training not being provided as required by this chapter,shall forfeit as a civil penalty the sum of not more than three hundred dollars ($300)for each full calendar day of noncompliance.Notwithstanding Section 1727,upon receipt of a determination that a civil penalty has been imposed by the Chief,the awarding body shall withhold the amount of the civil penalty from contract progress payments then due or to become due. (2)In lieu of the penalty provided for in this subdivision,the Chief may,for a first-time violation and with the concurrence of an apprenticeship program described in subdivision (d),order the contractor or subcontractor to provide apprentice employment equivalent to the work hours that would have been provided for apprentices during the period of noncompliance. (b)In the event a contractor or subcontractor is determined by the Chief to have knowingly committed a serious violation of any provision of Section 1777.5,the Chief may also deny to the contractor or subcontractor,and to its responsible officers,the right to bid on or be awarded or perform work as a subcontractor on any public works contract for a period of up to one year for the first violation and for a period of up to three years for a second or subsequent violation.Each period of debarment shall run from the date the determination of noncompliance by the Chief becomes a final order of the Administrator of Apprenticeship. (c)(1)An affected contractor,subcontractor,or responsible officer may obtain a review of the determination of the Chief imposing the debarment or civil penalty by transmitting a written request to the office of the Administrator within 30 days after service of the determination of debarment or civil penalty.A copy of this report shall also be served on the Chief. If the Administrator does not receive a timely request for review of the determination of debarment or civil penalty made by the Chief,the order shall become the final order of the Administrator. G-84 (2)Within 20 days of the timely receipt of a request for review,the Chief shall provide the contractor,subcontractor,or responsible officer the opportunity to review any evidence the Chief may offer at the hearing.The Chief shall also promptly disclose any nonprivileged documents obtained after the 20-day time limit at a time set forth for exchange of evidence by the Administrator. (3)Within 90 days of the timely receipt of a request for review,a hearing shall be commenced before the Administrator or an impartial hearing officer designated by the Administrator and possessing the qualifications of an administrative law judge pursuant to subdivision (b)of Section 11502 of the Government Code.The affected contractor, subcontractor,or responsible officer shall have the burden of providing evidence of compliance with Section 1777.5. (4)Within 45 days of the conclusion of the hearing,the Administrator shall issue a written decision affirming,modifying,or dismissing the determination of debarment or civil penalty.The decision shall contain a statement of the factual and legal basis for the decision.and an order.This decision shall be served on all parties and the awarding body pursuant to Section 1013 of the Code of Civil Procedure by first-class mail at the :Last known address of the party that the party has filed with the Administrator.Within 15 days of issuance of the decision,the Administrator may reconsider or modify the decision to correct an error,except that a clerical error may be corrected at any time. (5)An affected contractor,subcontractor,or responsible officer who has timely requested review and obtained a decision under paragraph (4)may obtain review of the decision of the Administrator by filing a petition for a writ of mandate to the appropriate superior court pursuant to Section 1094.5 of the Code of Civil Procedure within 45 days after service of the final decision.If no timely petition for a writ of mandate is filed,the decision shall become the final order of the Administrator.The decision of the Administrator shall be affirmed unless the petitioner shows that the Administrator abused his or her discretion.If the petitioner claims that the findings are not supported by the evidence,abuse of discretion is established if the court determines that the findings are not supported by substantial evidence in light of the entire record. (6)The Chief may certify a copy of the final order of the Administrator and file it with the clerk of the superior court in any county in which the affected contractor or subcontractor has property or has or had a place of business.The clerk,immediately upon the filing,shall enter judgment for the state against the person assessed in the amount shown on the certified order.A judgment entered pursuant to this section shall bear the same rate of interest and shall have the same effect as other judgments and be given the same preference allowed by the law on other judgments rendered for claims for taxes.The clerk shall not charge for the service performed by him or her pursuant to this section.An awarding body that has withheld funds in response to a determination by the Chief imposing a penalty under this section shall,upon receipt of a certified copy of a final order of the Administrator,promptly transmit the withheld funds,up to the amount of the certified order,to the Administrator. (d)If a subcontractor is found to have violated Section 1777.5,the prime contractor of the project is not liable for any penalties under subdivision (a),unless the prime contractor had knowledge of the subcontractor's failure to comply with the provisions of Section 1777.5 or unless the prime contractor fails to comply with any of the following requirements: (1)The contract executed between the contractor and the subcontractor or the performance of work on the public works project shall include a copy of the provisions of Sections 1771, 1775,1776,1777.5,1813,and 1815. (2)The contractor shall continually monitor a subcontractor's use of apprentices required to be employed on the public works project pursuant to G-85 subdivision (d)of Section 1777.5,including,but not limited to,periodic review of the certified payroll of the subcontractor. (3)Upon becoming aware of a failure of the subcontractor to employ the required number of apprentices,the contractor shall take corrective action, including,but not limited to,retaining funds due the subcontractor for work performed on the public works project until the failure is corrected. (4)Prior to making the final payment to the subcontractor for work performed on the public works project,the contractor shall obtain a declaration signed under penalty of perjury from the subcontractor that the subcontractor has employed the required number of apprentices on the public works project. (e)Any funds withheld by the awarding body pursuant to this section shall be deposited in the General Fund if the awarding body is a state entity,or in the equivalent fund of an awarding body if the awarding body is an entity other than the state. (f)The Chief shall consider,in setting the amount of a monetary penalty, in determining whether a violation is serious,and in determining whether and for how long a party should be debarred for violating this section,all of the following circumstances: (1)Whether the violation was intentional. (2)Whether the party has committed other violations of Section 1777.5. (3)Whether,upon notice of the violation,the party took steps to voluntarily remedy the violation. (4)Whether,and to what extent,the violation resulted in lost training opportunities for apprentices. (5)Whether,and to what extent,the violation otherwise harmed apprentices or apprenticeship programs. If a party seeks review of a decision by the Chief to impose a monetary penalty or period of debarment,the Administrator shall decide de novo the appropriate penalty,by considering the same factors set forth above. (g)The interpretation of Section 1777.5 and this section shall be in accordance with the regulations of the California Apprenticeship Council. The Administrator may adopt regulations to establish guidelines for the imposition of monetary penalties and periods of debarment and may designate precedential decisions under Section 11425.60 of the Government Code. 1778.Every person,who individually or as a representative of an awarding or public body or officer,or as a contractor or subcontractor doing public work,or agent or officer thereof,who takes.,receives,or conspires with another to take or receive"for his own use or the use of any other person any portion of the wages of any workman or working subcontractor,in connection with services rendered upon any public work is guilty of a felony. 1779.Any person or agent or officer thereof who charges,collects,or attempts to charge or collect,directly or indirectly,a fee or valuable consideration for registering any person for public work,or for giving information as to where such employment may be procured,or for placing, assisting in placing,or attempting to place,any person in public work, whether the person is to work directly for the State,or any political subdivision or for a contractor or subcontractor doing public work is guilty of a misdemeanor. 1780.Any person acting on behalf of the State or any political subdivision, or any contractor or subcontractor or agent or representative thereof,doing any public work who places any order for the employment of a workman on G-86 public work where the filling of the order for employment involves the charging of a fee,or the receiving of a valuable consideration from any applicant for employment is guilty of a misdemeanor. 1781.(a)(1)Notwithstanding any other provision of law,a contractor may, subject to paragraphs (2)and (3),bring an action in a court of competent jurisdiction to recover from the body awarding a contract for a public work or otherwise undertaking any public work any increased costs incurred by the contractor as a result of any decision by the body,the Department of Industrial Relations,or a court that classifies,after the time at which the body accepts the contractor's bid or awards the contractor a contract in circumstances where no bid is solicited,the work covered by the bid or contract as a "public work,"as defined in this chapter,to which Section 1771 applies,if that body,before the bid opening or awarding of the contract,failed to identify as a "public work,"as defined in this chapter, in the bid specification or in the contract documents that portion of the work that the decision classifies as a "public work." (2)The body awarding a contract for a public work or otherwise undertak.ing any public work is not liable for increased costs in an action described in paragraph (1)if all of the following conditions are met: (A)The contractor did not directly submit a bid to,or directly contract with,that body. (B)The body stated in the contract,agreement,ordinance,or other written arrangement by which it undertook the public work that the work described in paragraph (1)was a "public work,"as defined in this chapter, to which Section 1771 applies,and obligated the party with whom the body makes its written arrangement to cause the work described in paragraph (1)to be performed as a "public work." (C)The body fulfilled all of its duties,if any,under the civil Code or any other provision of law pertaining to the body providing and maintaining bonds to secure the payment of contractors,including the payment of wages to workers performing the work described in paragraph (1). (3)If a contractor did not directly submit a bid to,or directly contract with a body awarding a contract for,or otherwise undertaking a public work,the liability of that body in an action commenced by the contractor under subdivision (a)is limited to that portion of a judgment, obtained by that contractor against the body that solicited the contractor's bid or awarded the contract to the contractor,that the contractor is unable to satisfy.For purposes of this paragraph,a contractor may not be deemed to be unable to satisfy any portion of a judgment unless,in addition to other collection measures,the contractor has made a good faith attempt to collect that portion of the judgment against a surety bond,guarantee,or some other form of assurance. (b)When construction has not commenced at the time a final decision by the Department of Industrial Relations or a court classifies all or part of the work covered by the bid or contract as a "public work,"as defined in this chapter,the body that solicited the bid or awarded the contract shall rebid the "public work"covered by the contract as a "public work,"any bid that was submitted and any contract that was executed for this work are null and void,and the contractor may not be compensated for any nonconstruction work already performed unless the body soliciting the bid or awarding the contract has agreed to compensate the contractor for this work. (c)For purposes of this section: (1)"Awarding body"does not include the Department of General Services,the Department of Transportation,or the Department of Water Resources. (2)"Increased costs"includes,but is not limited to: G-87 (A)Labor cost increases required to be paid to workers who perform or performed work on the "public work"as a result of the events described in subdivision (a). (B)Penalties for a violation of this article for which the contractor is liable,and which violation is the result of the events described in subdivision (a). 1810.Eight hours labor constitutes a legal day's work in all cases where the same is performed under the authority of any law of this State,or under the direction,or control,or by the authority of any officer of this State acting in his official capacity,or under the direction,or control or by the authority of any municipal corporation,or of any officer thereof.A stipulation to that effect shall be made a part of all contracts to which the State or any municipal corporation therein is a party. 181l. limited during Section The time of service of any workman employed upon public work is and restricted to 8 hours during anyone calendar day,and 40 hours anyone calendar week,except as hereinafter provided for under 1815. 1812.Every contractor and subcontractor shall keep an accurate record showing the name of and actual hours worked each calendar day and each calendar week by each worker employed by him or her in connection with the public work.The record shall be kept open at all reasonable hours to the inspection of the awarding body and to the Division of Labor Standards Enforcement. 1813.The contractor or subcontractor shall,as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit twenty-five dollars ($25)for each worker employed in the execution of the contract by the respective contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in anyone calendar day and 40 hours in anyone calendar week in violation of the provisions of this article.In awarding any contract for public work,the awarding body shall cause to be inserted in the contract a stipulation to this effect.The awarding body shall take cognizance of all violations of this article committed in the course of the execution of the contract,and shall report them to the Division of Labor Standards Enforcement. 1814.Any officer,agent,or representative of the State or any political subdivision who violates any provision of this article and any contractor or subcontractor or agent or representative thereof doing public work who neglects to comply with any provision of Section 1812 is guilty of a misdemeanor. 1815.Notwithstanding the provisions of Sections 1810 to 1814,inclusive,of this code,and notwithstanding any stipulation inserted in any contract pursuant to the requirements of said sections,work performed by employees of contractors in excess of 8 hours per day,and 40 hours during anyone week, shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than 11/2 times the basic rate of pay. G-88 1860.The awarding body shall cause to be inserted in contract a clause providing that,in accordance with Section 3700 of the Labor Code,every contractor will be the payment of compensation to his employees. every public works the provisions of required to secure 1861.Each contractor to whom a public works contract is awarded shall sign and file with the awarding body the following certification prior to performing the work of the contract:"I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers'compensation or to undertake self-insurance in accordance with the provisions of that code,and I will comply with such provisions before commencing the performance of the work of this contract." G-89