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LCP-AR2LABOR COMPLIANCE PROGRAM ANNUAL REPORT
Fonnatfor Awarding Body that enforces its own Labor Compliance Program/or all projects (Labor Code § 1771.5(a))
Report for the reporting period 07/01/2011 to 06/30/2012Imm/dd/yyyy) (mm/dd/yyyy)
.1. Name of Labor Compliance Program (LCP) :
Los Angeles Unified School District Labor Compliance Department
2. LCP J.D. Number (assigned by DIR): 3. Date of Initia1 Approval:
001 January 27, 1993.
4. Contact person (include name, title, address, telephone, fax, and e-mail, ifllvailable):
Tybouy Tang-Wong, Director of Procurement Support.333 S. Beaudry Ave. 21 51 Floor Los Angeles, CA 90017 Tel: (213) 241-7077 Fax: (213) 241-8356
Email: [email protected] .5. Did LCP perform any LC § 1771.5 enforcement activities during the 12 months in the reporting period? .
Please check one: P" Yes If Yes, proceed to item 6 on the next pagea
rNo IrNo, complete the information below, sign the form and submit to DIR, Office of the Director, Attn: LCP Special Assistant,,
455 Golden Gate Avenue, 10th Floor, San Francisco CA 94102
'.
What suggestions do you have for the Department of Industrial Relations to better assist you with your program in the coming year? (attach additional sheets ifnecessary)
• Ability for Labor Compliance Programs to electronically file Annual Report.
..
SUBMITTED BY:
•~ , ..., =-L0,~ ?)[2-':5/ 2-0 f 2-Tvbouy Tanl!-Womr/Director of Procurement Support\, a Sign~ture ~ Name and Title Da e I"-. ..'
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 1 2008
LCP-AR2
6. LC § 1771.5 enforcement activities (provide all infonnation requested, attaching as many sheets as necessary).
A. List projects handled by LCP within the past 12 months.
BidAdvertisement
Project Name1 Date2 Prime Contractor Contract AmouneBell Sh 07/08/11 Ha Nichols Co Inc $897.000Roybal Lc 07/20/11 Sierra School Equip Co $4,593,572
Arleta Sh Columbus Ave EI Northridge Acad Sh East Valley N Sh #1 Panorama City EI East Valley Sh Coughlin EI (Constr) Bellingham PcBurke Hs Hesby Oaks School Sendak El Panorama Sh Romer Ms Chase Eec Vista Ms Parks Lrn Ctr Byrd Ms 08/17/11 SJ Amoroso Construction Co Inc $6,120,000
•
Lafayette Park Pc Lizarraga El Liechty Ms Kim Academy Lake St Primary Kingsley EI Maple Pc Contreras Lc Bellevue Primary HarvardEI Hooper Pc Hollywood Pc White EI Lexingto~ Ave Pc Kim EI Olympic Pc Mariposa-Nabi Pc Garza Pc 4th St Pc Amanecer Pc Wilshire
08/17/11 SJ Amoroso Construction Co Inc $7,477,000Park El Chavez EI Del Olmo EI
Manual Arts Cas 08/31/11 Turner Construction Company $1,949,418Van Nuys Ms 09/07/11 Lyon Metal Products $620,000Cortines Sch Of Vpa 09/09/11 Air Plus Corporation $1,152,000Chatsworth Sh 10/07/11 Ct Georqiou Paintinq Co $358,500Garden Grove EI 10/11/11 Ai Fistes Corporation $83,858
Aurora EI Harmony EI Orthopaedic Hosp Mag West Adams Prep Sh Mendez Lc Math/Sci Roybal Lc Anton EI Bernstein Sh Cortines SchOf Ypa Cent La Lrnq Ctr #1 Macarthur Park Vpa Kahlo Hs Clinton Ms Riordan Pc Ramona Hs Santee Educ Complex 10/12/11 SJ Amoroso Construction Co Inc $7.094,000
Southeast Ms Mack EI South Gate New El #7 Bakewell Pc Escutia Pc Huntington Park EI Madison EI South East Sh De La Torre Jr EIHope EI Pacific Blvd School Washington Pc Ochoa Lc Stanford Pc Middleton Pc Jones Pc Alexander Sci Ctr Sc Maywood EI Se AreaNew Cont Hs1 Bell New EI #3 Maywood Academy Sh 10/12/11 SJ Amoroso Construction Co Inc $7,383,000 .No Hollywood Sh 10/20/11 Shefir Construction Inc $990,000Lassen EI 10/24/11 Masters Contractinq Corporation $1,343,000Pacoima Ms 10/25/11 Ha Lewis Inc $3,004,950South Reqion Hs #9a 11/03/11 Innovative Construction Solu $9,649,500East Valley Sh 11/16/11 Contour Contractors Corp $735,000Hubbard EI 11/17/11 Leo's A-C Inc $244,000Muir Ms 11/21/11 Western Group Inc $2,047.000
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 2 2008
LCP-AR2Fremont Sh 12/20/11 Uss Cal Builders Inc $3,089,000
Washington Prep Sh 12/23/11 Uss Cal Builders Inc $2.396,000
Hollywood Sh 12/27/11 Golden Sun Firm & Co Inc $917.800
Locke Eec 01/13/12 Bell House Movers Inc $2,324.000
Verdugo Hills Sh 02/09/12 Alfa 26 Construction Co $842,000
Pacoima Ms 02/10/12 Ai Fistes Corporation $77,700
University Sh 02/17/12 K-Son Construction Inc $1,173,000
Monroe Sh 02/28/12 C & P Construction Development Inc $869,000
Bell Sh 03/08/12 Limasol Construction Inc $585.000
Cent La Lrnq Ctr #1 03/14/12 LA Electricom Inc $69,600
Hawkins Sh A 03/20/12 LA Electricom Inc $258,500
Knox EI 03/23/12 Masters Contractinq Corporation $478,500
Eagle Rock Hs 03/30/12 Masters Contractino Corporation $1,197.000
Loyola Villaqe EI 04/02/12 Armond Baghramian $448.000
Taft Sh 04/03/12 Jii Floor Coverinq Inc $315,991
Belmont Sh 04/04/12 Geronimo Concrete Inc $425,143
Manchester EI 04/06/12 Air Plus Corporation $640,000
Parmelee EI 04/13/12 C & P Construction Development Inc • $244,000
Edison Ms 04/17/12 Armond Baghramian $658,000
Birminqham Sh 04/18/12 Tile Experience Inc $256.700
South Reoion Sh #15 . 04/27/12 Enterprise Construction Inc $669,000
Washington Prep Sh 05/02/12 Axis Construction Inc $1.030,000
Sun Valley Ms 05/04/12 Armond Baghramian $1,435,000
Kennedy-San Fern Cas 05/10/12 Telenet Voip Inc $201,000
Emerson Ms 05/25/12 National Demolition Contractors $79.350
Frost Ms 05/25/12 Floor Coverinq Unlimited Inc $133.342
Canoga Park Sh 05/25/12 Bell House Movers Inc $1,428,400
Reseda Sh 06/15/12 Ha Nichols Co Inc $1.194,000
Lowman Sp Ed Ctr 06/22/12 Prime Axis General Builder Inc $478,900
7192-Toluca Lake EI 08/18/11 Insurance Company Of The State $20,920
8880-Taft Sh 08/15/11 D John Roser Inc $500
4027-Fullbriqht EI 08/15/11 D John Roser Inc $500
8080-Byrd Ms 08/15/11 D John Roser Inc $500
4983-Mariposa-Nabi Primary Ctr 08/15/11 D John Roser Inc $300
8226-Le Conte Ms 08/31/11 D John Roser Inc $300
4219-Graham EI 03/30/12 Athena Engineerinq Inc $92.355
8878-Sylmar Sh . 07/05/11 Jam Corporation $500
8259-Mulholland Ms 07/05/11 Jam Corporation $300
8590-Cleveland Sh 07/05/11 Jam Corporation $500
2110-Anatola EI 07/11/11 Mak Construction $5,869
7402-Stanley Mosk Elem School 07/26/11 Mak Construction $44.653
4219-Graham EI 07/27/11 Mak Construction $500
9447-Parks Huerta Eec 07/28/11 Mak Construction $42,461
7404-Carlos Santana Arts Academy 07/29/11 Mak Construction $51.004
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 3 2008
LCp·AR24918-Loma Vista EI 08/09/11 Mak Construction $500
3315-Christopher Dena EI 08/10/11 Mak Construction $500
2247-Avalon Gardens EI 08/10/11 Mak Construction $500
8066-Burbank Ms 07/05/11 Torres Construction $58,917
2269-Balboa G/Ha Maq 07/18/11 Torres Construction $260,129
8893-Van Nuys Sh 07/19/11 Torres Construction $181,774
2164-Apperson EI 07/19/11 Torres Construction $182,960
8590-Cleveland Sh 07/19/11 Torres Construction $207,065
4438-Harrison EI 07/19/11 Torres Construction $372,957
7288-28th 5t EI 07/19/11 Torres Construction $107,344
8557-Birminqham Sh 07/27/11 Torres Construction $341,034
8283-Northridge Ms 07/29/11 Torres Construction $408,289
8179-Hollenbeck Ms 08/01/11 Torres Construction $263,200
8142-Fulton College Prep School 08/30/11 Torres Construction $18,077
4438-Harrison EI 08/31/11 Torres Construction $36,395
7301-24th 5t EI 08/31/11 Torres Construction $23,115
5198-Mayall EI 08/31/11 Torres Construction $2,132
3616-Encino EI . 08/31/11 Torres Construction $1,026
8363-Sepulveda Ms 09/01/11 Torres Construction $53,347
7301-24th 5t EI 09/01/11 Torres Construction $8,782
2164-Aooerson EI 07/05/11 Jam Corporation . $500
8259-Mulholland Ms 09/06/11 World Wide Construction $19,938
3507-Eagle Rock EI 09/28/11 World Wide Construction $18,969
8696-Helen Bernstein High School 09/30/11 World Wide Construction $29,428
8696-Helen Bernstein Hiqh School 04/26/12 World Wide Construction $21,372
8748-West Adams Preparatory Hs 07/01/11 Fredrick Towers Inc $599,977
6868-Barack Obama Globl Prep Aca 07/01/11 Fredrick Towers Inc $71,961
8750-Marshall Sh 09/09/11 Fredrick Towers Inc $32,382
8614-Eaqle Rock Sh 10/10/11 Fredrick Towers Inc $24,390
8377-South Gate Ms 10/13/11 Fredrick Towers Inc $159,045
6606-Serrania EI.
11/29/11 Fredrick Towers Inc $57,276
4356-William R. Anton Es 12/01/11 Fredrick Towers Inc $165,079
9583-Hobart Blvd Eec 01/09/12 Fredrick Towers Inc $131,642
8272-Nobel Ms 03/14/12 Fredrick Towers Inc $20,473
6863-South Park EI 07/07/11 C&P Plumbing $12,630
5902-0ur Community Charter Sch 07/07/11 C&P Plumbing $367,000
5857-107th St EI 07/07/11 C&P Plumbinoq $176,017
4219-Graham EI 08/03/11 C&P Plumbinq $172,765
8240-Mt Gleason Ms 08/03/11 C&P Plumbinq $199,417
8228-Maclay Ms 08/09/11 C&P Plumbing $461,418
8768-Monroe Sh 08/12/11 C&P Plumbing $497,850
5902-0ur Community Charter Sch 09/08/11 C&P Plumbinq $26,330
4836-Leland EI 11/03/11 C&P Plumbing $300
8170-Harte Prep Int 11/21/11 C&P Plumbing $46,689
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 4 2008
LCP-AR26630-75th St EI 11/29/11 C&P Plumbing $21,809
5370-Montague Street School 12/08/11 C&P Plumbing $16,228
1908-Leichman Sp Ed Ctr 12/21/11 C&P Plumbing $56,934
1908-Leichman Sp Ed Ctr 03/27/12 C&P Plumbing $173,187
6068-Pinewood EI 04/11/12 C&P Plumbing $37,516
7400-Vista Del Valle 01 Academy 07/19/11 C&P Plumbing $41,850
6606-Serrania EI 07/28/11 C&P Plumbing $42,783
5438-Murchison EI 08/18/11 C&P Plumbing $317,890
8080-Byrd Ms 08/30/11 C&P Plumbing $98,390
2317-Georqe Oela Torre Es Laup 12/22/11 C&P Plumbing $7,673
5438-Murchison EI 02/13/12 C&P Plumbing $7,138
2486-Brainard EI 09/12/11 C&P Plumbing $168,324
8127-Fleming Ms 11/16/11 C&P Plumbing $20,992
5781-Flournoy EI 02/09/12 C&P Plumbing $17,372
1956-Sellery Sp Ed Ctr 07/07/11 Pars Arvin Construction Inc $1,000
8189-lrving Ms 07111/11 Pars Arvin Construction Inc $71,636
3822-Figueroa EI 07/12/11 Pars Arvin Construction Inc $29,264
2391-Huntington Park Elem School 07/1.5/11 Pars Arvin Construction Inc $3,588
8189-lrvinQ Ms 08/24/11 Pars Arvin Construction Inc $191,831
8907-Venice Sh 08/31/11 Pars Arvin Construction Inc $50,832
8743-Manual Arts Sh . 09/06/11 Pars Arvin Construction Inc $100,770
3781-54th St EI 09/27/11 Pars Arvin Construction Inc $17,858
7110-3rd 5t EI 10/04/11 Pars Arvin Construction Inc $10,041
8217-Lawrence Ms 10/07/11 Pars Arvin Construction Inc $21,342
2335-Beckford Chtr Enrichd Studs 10/14/11 Pars Arvin Construction Inc $14,352
8571-Canoga Park Sh 10/14/11 Pars Arvin Construction Inc $9,492
8169-Georqe E Hale Charter Acad 11/21/11 Pars Arvin Construction Inc $15,589
6904-Stanford EI 11/28/11 Pars Arvin Construction Inc $6.398
5301-Middleton EI 12/16/11 Pars Arvin Construction Inc $9,323
8189-lrving Ms 01/24/12 Pars Arvin Construction Inc $150,225
8189-lrving Ms.
02/09/12 Pars Arvin Construction Inc $36,092
8571-Canoqa Park Sh 03/07/12 Pars Arvin Construction Inc $8,493
3781-54th St EI 03/15/12 Pars Arvin Construction Inc $6,672
4685-Aurora Elementary School 07/28/11 Air Plus Inc $120,611
8536-Bell Sh 04/30/12 Air Plus Inc $312,721
8080-Byrd Ms 12/16/11 Beta Investments & Contracts $19,775
5781-Flournoy EI . 01/09/12 Beta Investments & Contracts $429,413
8583-Chatsworth Sh 07/05/11 Beta Investments & Contracts $755,000
8583-Chatsworth Sh 10/17/11 Beta Investments & Contracts $13,298
8786-N Hollywood Sh 07/06/11 Jii Floor Covering Inc $110,968
9329-N Valley Occupational Ctr 07111/11 Jii Floor Covering Inc $11,585
8583-Chatsworth Sh 07/28/11 Jii Floor Covering Inc $359,010
9010-West Valley Occupational Ctr 08/16/11 Jjj Floor Covering Inc $66,685
9329-N Valley Occupational Ctr 10/11/11 Jjj Floor Covering Inc $33,361
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects PageS 2008
LCP-AR28583-Chatsworth Sh 01/17/12 Jjj Floor Coverinq Inc $19,430
8406-Sutter Ms 07101/11 Enterprise Paintinq/Decoratinq $43,004
5384-Monte Vista EI 12/15/11 Eberhard $188,445
4863-Libertv EI 07/26/11 Best Contracting Services $27,345
8245-Johnnie L Cochran Jr. Ms 01/11/12 Best Contractinq Services $45,757
8268-Nimitz Ms 07101/11 Best Contractinq Services $150,373
1956-Sellerv Sp Ed Ctr 07107/11 Best Contracting Services $606,650
8268-Nimitz Ms 07/27/11 Best Contractinq Services $3,102
9566-36th Street Eec 01/30/12 Best Contractinq Services $72,979
8321-Pacoima Ms 10/10/11 Enterprise Construction Inc $12,716
4342-Halldale EI 10/28/11 Enterprise Construction Inc $305,577
4342-Halldale EI 01/03/12 Enterprise Construction Inc $44,562
2944-Dolores Huerta Elem School 08/02/11 C&P Plumbinq $26,463
3671-Euclid EI 08/09/11 C&P Plumbinq $31,661
8878-Svlmar Sh 09/14/11 C&P Plumbing $140,943
8886-Universitv Sh 09/14/11 C&P Plumbinq $500
7402-Stanley Mask Elem School 10/18/11 C&P Plumbinq $77,274
8696-Helen Bernstein Hiqh School 12/23/11 C&P Plumbinq $185.941 .8696-Helen Bernstein Hiqh School 01/12/12 C&P Plumbing $39,590
8681-Granada Hills Hiqh School 03/23/12 C&P Plumbinq $626,735
8379-0rchard Academies #2a 04/09/12 . C&P Plumbinq $194,137
5902-0ur Community Charter Sch 05/03/12 C & P Construction Development $305,039
7399-Julie Korenstein Elem Sch 05/24/12 C & P Construction Development $119,587
8696-Helen Bernstein Hiqh School 06/20/12 C & P Construction Development $65,049
4322-Arrovo Seco Museum Science 07/22/11 Karcher Environmental $16,987
0646-Project Execution-Central Off 08/15/11 Karcher Environmental $57,244
7699-Westminster EI 08/16/11 Karcher Environmental $44,937
0646-Proiect Execution-Central Off 08/19/11 Karcher Environmental $24,412
8217-Lawrence Ms 08/24/11 Karcher Environmental $49.128
8614-Eaqle Rock Sh 09/14/11 Karcher Environmental $93,319
6959-Strathern EI 09/30/11 Karcher Environmental.
$31,437
0646-Project Execution-Central Off 10104/11 Karcher Environmental $89,737
0646-Proiect Execution-Central Off 10/19/11 Karcher Environmental $51,781
0646-Proiect Execution-Central Off 10/26/11 Karcher Environmental $500
8066-Burbank Ms 10/26/11 Karcher Environmental $300
1943-Blend EI 10/28/11 Karcher Environmental $37,274
2470-Blvthe EI . 12/16/11 Karcher Environmental $26,456
5699-Norwood EI 12/19/11 Karcher Environmental $38,903
8425-Mark Twain Ms 03/22/12 Karcher Environmental $12,774
0646-Proiect Execution-Central Off 05/21/12 Karcher Environmental $25,233
8596-Crenshaw Sh 05/22/12 Karcher Environmental $118,143
8487-White Ms 06/05/12 Karcher Environmental $19,160
0646-Project Execution-Central Off 06/20/12 Karcher Environmental $58,701
0646-Project Execution-Central Off 06/20/12 Karcher Environmental $83,204
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 6 2008
LCP-AR20646-Project Execution-Central Off 06/21/12 Karcher Environmental $99,262
8493-Wriqht Ms 07/11/11 Asbestos Instant Response Inc - $26,681
8321-Pacoima Ms 07/15/11 Asbestos Instant Response Inc $217,563
8571-Canoga Park Sh 08/11/11 Asbestos Instant Response Inc $6,646
8377-South Gate Ms 08/16/11 Asbestos Instant Response Inc $26,420
4117-Germain EI 08/22/11 Asbestos Instant Response Inc $59,873
0646-Proiect Execution-Central Off 08/22/11 Asbestos Instant Response Inc $55,302
4696-Kennedv EI 09/06/11 Asbestos Instant Response Inc $23,428
2644-Saturn EI 09/19/11 Asbestos Instant Response Inc $27,976
0508-Ef-Non-Acad & Mod Fac Planninq 09/21/11 Asbestos Instant Response Inc $190,664
0646-Proiect Execution-Central Off 09/27/11 Asbestos Instant Response Inc $96,499
8543-Belmont Sh 10/19/11 Asbestos Instant Response Inc $100,000
2562-Brooklyn Ave EI 10/26/11 Asbestos Instant Response Inc $137,249
8917-South Reqion Hs #8 10/28/11 Asbestos Instant Response Inc $110,690
8066-Burbank Ms 10/31/11 Asbestos Instant Response Inc $51,971
0646-Project Execution-Central Off 11/14/11 Asbestos Instant Response Inc $76.063
6021-Parmelee EI 11/21/11 Asbestos Instant Response Inc $89,478
3311-Westside Globl Awarness Maq • 12/12/11 Asbestos Instant Response Inc $27,209
8543-Belmont Sh 12/12/11 Asbestos Instant Response Inc $68.004
8750-Marshall Sh 12/23/11 Asbestos Instant Response Inc $356,476
8736'1.os Angeles Sh 01/26/12 Asbestos Instant Response Inc $26,564
9088-EI Camino Real Cas 03/22/12 Asbestos Instant Response Inc $158,621
0646-Proiect Execution-Central Off 05/03/12 Asbestos Instant Response Inc $25.925
0646-Proiect Execution-Central Off 05/15/12 Asbestos Instant Response Inc $30,722
0646-Proiect Execution-Central Off OS/24/12 Asbestos Instant Response Inc $54.653
0508-Ef-Non-Acad & Mod Fac Planning 06/07/12 Asbestos Instant Response Inc $25,468
0646-Proiect Execution-Central Off 06/19/12 Asbestos Instant Response Inc $211.704
8870-South Reqion Hs #6 #Dq 06/20/12 Asbestos Instant Response Inc $46.559
5562-Charles W Barrett EI 06/20/12 Asbestos Instant Response Inc $43.647
0646-Project Execution-Central Off 11/09/11 Asbestos Instant Response Inc $68.848
3027-Chatsworth Park Elementary.
11/17/11 Asbestos Instant Response Inc $26.680
7192-Toluca Lake EI 11/18/11 Asbestos Instant Response Inc $24.813
5198-Mayall EI 11/22/11 Asbestos Instant Response Inc $27.684
8127-Fleminq Ms 11/23/11 Asbestos Instant Response Inc $37.810
4014-Fries EI 10/21/11 Karcher Environmental $47.078
7404-Carlos Santana Arts Academy 08/12/11 D John Roser Inc $20,242
7398-Alta California Elem School 09/07/11 D John Roser Inc . $60.909
6872-Wisdom Elementary School 11/14/11 D John Roser Inc $54,952
2164-Apperson EI 11/29/11 D John Roser Inc $31.914
8881-South East Hiqh School 12/07/11 D John Roser Inc $237.728
8226-Le Conte Ms 12/07/11 D John Roser Inc $74.991
9574-Vine St Eec 01/04/12 D John Roser Inc $65.919
2939-Carson-Gore Aca Of Env Stds 02/22/12 D John Roser Inc $37,538
2942-Estrella Elementary School 02/28/12 D John Roser Inc $33.354
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 7 2008
LCP-AR24863-Liberty EI 02/29/12 D John Roser Inc $300
2027-Aldama EI 02/29/12 D John Roser Inc $500
9211-Huntinqton Pk/Bell Adult Sch 03/09/12 D John Roser Inc $267,488
8226-Le Conte Ms 03/30/12 D John Roser Inc $92,795
8893-Van Nuys Sh 04/04/12 D John Roser Inc $168,7248344-Woodland Hills Academy 04/04/12 D John Roser Inc $380,8188283-Northridqe Ms 04/18/12 D John Roser Inc $652,975
4685-Aurora Elementary School 06/14/12 D John Roser Inc $43,792
9597-Crescent Heiqhts Blvd Eec 08/19/11 Geronimo Concrete Inc $114,093
4945-Lorena EI 09/09/11 Geronimo Concrete Inc $17,6234945-Lorena EI 11/08/11 Geronimo Concrete Inc $297,7498893-Van Nuys Sh 11/08/11 Geronimo Concrete Inc $10,617
6027-Parthenia EI 11/22/11 Geronimo Concrete Inc $19,491
8905-Valley Reqion Hs #9 12/19/11 Geronimo Concrete Inc $6,355
8590-Cleveland Sh 12/22/11 Geronimo Concrete Inc $24,260
5630-Normandie EI 12/22/11 Geronimo Concrete Inc $11,424
8881-South East Hiqh School 01/27/12 Geronimo Concrete Inc,
$289,2038881-South East Hiqh School 06/08/12 Geronima.Concrete Inc $52,217
2393-Lake Street Primary School 07/26/11 C&P Plumbing $146,1752562-Brooklvn Ave EI 08/12/11 C&P Plumbinq $204,5233671-Euclid EI . 08/12/11 C&P Plumbinq $90,0008268-Nimitz Ms 08/17/11 C&P Plumbinq $341,827
7399-Julie Korenstein Elem Sch 09/06/11 C&P Plumbing $39,1852943-Quincy Jones Elementary Sch 10/14/11 C&P Plumbing $31,6313671-Euclid EI . 10/26/11 C&P Plumbinq $115,481
8596-Crenshaw Sh 11/30/11 C&P Plumbinq $30,256
6068-Pinewood EI 12/01/11 C&P Plumbing $71,134
7288-28th St EI 12/09/11 C&P Plumbing $394,616
9563-State Street Eec 12/21/11 C&P Plumbing $40,2275017-Coughlin EI (Construction) 01/18/12 C&P Plumbinq $56,938
8696-Helen Bernstein High School.
03/15/12 C&P Plumbing $400,000
8596-Crenshaw Sh 03/30/12 C&P Plumbing $246,4188557-Birminqham Sh 04/03/12 C&P Plumbing $817,7987288-28th St EI 04/26/12 C & P Construction Development $221,094
7399-Julie Korenstein Elem Sch 05/01/12 C & P Construction Development $8,8078696-Helen Bernstein Hiqh School 05/04/12 C & P Construction Development $41,3504680-Ricardo Lizarraga Es . 05/17/12 C & P Construction Development $20,1288080-Byrd Ms 05/18/12 C & P Construction Development $94,9959539-97th Street Eec 06/18/12 C & P Construction Development $103,0008064-Younq Oak Kim Academy 08/11/11 Geronimo Concrete Inc $91,2902795-CanYon EI 08/17/11 Geronimo Concrete Inc $77,8729559-Shenandoah St Eec 08/18/11 Geronimo Concrete Inc $105,6257401-Andres & Maria Cardenas Es 09/06/11 Geronimo Concrete Inc $43,2765198-Mayall EI 11/29/11 Geronimo Concrete Inc $3,872
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 8 2008
LCP-AR28075-Burroughs Ms 12/06/11 Geronimo Concrete Inc $46,222
8636-Polytechnic Sh 12/08/11 Geronimo Concrete Inc $61,373
9589-Gates Street Eec 12/12/11 Geronimo Concrete Inc $55,403
9536-Miramonte Eec 12/13/11 Geronimo Concrete Inc $51,105
7301-24th St EI 12/14/11 Geronimo Concrete Inc $37,164
6027-Parthenia EI , 12/19/11 Geronimo Concrete Inc $9,992
8379-0rchard Academies #2a 01/23/12 Geronimo Concrete Inc $21,634
3616-Encino EI 01/30/12 Geronimo Concrete Inc $5,013
8075-Burrouqhs Ms 03/12/12 Geronimo Concrete Inc $18,893
7301-24th St EI 03/12/12 Geronimo Concrete Inc $7,704
8636-Polvtechnic Sh 04/04/12 Geronimo Concrete Inc $65,665
9589-Gates Street Eec 04/09/12 Geronimo Concrete Inc $6,039
7401-Andres & Maria Cardenas Es 04/30/12 Geronimo Concrete Inc $8,807
4295-Gridlev EI 06/12/12 Geronimo Concrete Inc $14,090
8696-Helen Bernstein Hiqh School 01/19/12 C&P Plumbinq $65,411
7401·Andres & Maria Cardenas Es OS/24/12 C & P Construction Development $87,438
7404-Carlos Santana Arts Academy 06/18/12 C & P Construction Development $96,395
8245-Johnnie L Coch8n Jr. Ms 06/20/12 C & P Construction Development $65,700
8713-Auqustus F Hawkins Sh A 05/09/12 Fredrick Towers Inc $60,037
1428-Maintenance North 2 Fa 10/31/11 Robertson's Ready Mix $797
1419-Proiects Unit North - Fa 01/03/12 Jimmies Tree Service 21,000
1429-Maintenance North 1 Fa 01/03/12 Sanz Construction Inc 28,450
1410-Maintenance Central 1 Fa 01/04/12 Boss Graphics Inc 17,600
0478-Central Facil Mqt Fa(Hq) 01/04/12 Slater Waterproofinq Inc 46,328
1429-Maintenance North 1 Fa 01/04/12 Martinez Landscape Co Inc 70,944
1429-Maintenance North 1 Fa 01/05/12 Action Sheet Metal Inc 17,650
1419-Projects Unit North - Fa 01/05/12 A-1 Fence Company 40,844
1419-Proiects Unit North - Fa 01/06/12 Floor Covering Unlimited Inc 54,444
1419-Proiects Unit North· Fa 01/06/12 Sanz Construction Inc 78,500
1419-Proiects Unit North - Fa 01/10/12 Pyramid Desiqn & Construction 19,500
1419-Projects Unit North· Fa 01/10/12 Century Pavinq Inc.
38,800
1419-Projects Unit North· Fa 01/13/12 The Junqle Nursery Inc 24,840
1419-Proiects Unit North - Fa 01/13/12 Sierra School Equipment 38,445
1429-Maintenance North 1 Fa 01/17/12 Reliable Floor Coverinq Inc 19,319
8174-Henry Ms 01/17112 Floor Coverino Unlimited Inc 24,422
1429-Maintenance North 1 Fa 01/25/12 Rojas Construction Enterprises 15.224
141 O-Maintenance Central 1 Fa . 01/25/12 Pyramid Desiqn & Construction 18,200
1429-Maintenance North 1 Fa 01/25/12 Geronimo Concrete Inc 54,556
1413-0per C3 Fa(Op Area 12) 02/08/12 Mb Oliver Inc 63,945
1393-Maint C3 Fa Sp Svc(Cshop) 02/13/12 McDonnell Roofing Inc 74,170
1410-Maintenance Central 1 Fa 02/24/12 Far East Landscape & 42,000
1425-Maintenance South 2 Fa 02/29/12 Valverde Construction Inc 29,640
1433-Projects Unit South - Fa 03/05/12 JJJ Floor Coverinq Inc 49,200
1419-Projects Unit North - Fa 03/06/12 Innovative Construction 19,966
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 9 2008
LCP-AR21421-Maint C3 Fa (Area 19) 03/19/12 GMS Elevator Services 41,472
1419-Proiects Unit North - Fa 03/20/12 Edward C Kruse 18.800
1419-Projects Unit North - Fa 03/20/12 Cali USA Acoustics Inc 25.860
1421-Maint C3 Fa (Area 19) 03/20/12 GMS Elevator Services 40,446
1419-Proiects Unit North - Fa 03/29/12 Floor Coverin~ Unlimited Inc 19.790
1419-Proiects Unit North - Fa 04/02/12 Sanz Construction Inc 63.000
1419-Projects Unit North - Fa 04/12/12 Reliable Floor Coverino Inc 34.866
1433-Projects Unit South - Fa 05/02/12 Sierra School Equipment 19.198
1419-Proiects Unit North - Fa 05/04/12 HJ Hunsaker Construction Inc 17.571
0478-Central Facil Mot FalHo) 05/15/12 Aceo Enqineered Svstems 58.347
1433-Proiects Unit South - Fa OS/21/12 Pacific Compactor Corp 39.000
1433-Proiects Unit South - Fa OS/22/12 Hur Floorin~ Co 24.700
1419-Proiects Unit North - Fa 05/30/12 Geronimo Concrete Inc 44.590
141 O-Maintenance Central 1 Fa 05/30/12 Floor Coverinq Unlimited Inc 46.160
1429-Maintenance North 1 Fa 05/30/12 Sanz Construction Inc 74,490
1419-Proiects Unit North - Fa 06/05/12 S & K Theatrical Draperies Inc 33.187.1419-Proiects Unit North - Fa 06/19/12 Iceber~ Heatin~ & Air Condi- 24,600
1431-Maintenance South 1 Fa ~ 06/20/12 Bbc Rooter & Plumbinq Inc 78,000
1413-0per C3 Fa(Op Area 12) 06/22/12 Winos And Thinqs 26.879
0478-Central Fadl M~t Fa(Hq) 07/01/11 Sanz Construction Inc 45.255
1427-Maint C3 Fa(Area 4) • 07/01/11 Fix My Ac 78,547
1466-Atu-Laboratory Force Acct 07/07/11 Hitachi Hiqh Technolotics 16,876
1427-Maint C3 FalArea 4) 07/07/11 Floor Coverinq Unlimited Inc 18,184
1419-Proiects Unit North - Fa 07/11/11 Sierra School Eouipment Co 19,462
1433-Projects Unit South - Fa 07/11/11 Johnson Controls Inc 26,939
1419-Projects Unit North - Fa 07/11/11 Sean Geary 35,900
1413-0per C3 Fa(Op Area 12) 07/12/11 Aesthetic Tree 21,149
1427-Maint C3 Fa(Area 4) 07/12/11 CG&B Enterprises Inc 28,379
1419-Projects Unit North - Fa 07/13/11 Guardian Fence Inc 24,627
1419-Projects Unit North - Fa 07/13/11 Prime Acoustics 66,600
1460-Proiects Unit Central- Fa. ,
07/14/11 Pierre Sprinkler & Landscape 24,860
141 O-Maintenance Central 1 Fa 07/15/11 Bbc Rooter & Plumbinq Inc 20,750
1419-Proiects Unit North - Fa 07/18/11 Pvramid Design & Construction 44,600
0478-Central Facil M~t Fa(Hq) 07/21/11 Sanz Construction Inc 21,500
1393-Maint C3 Fa Sp Svc(Cshop) 07/26/11 Sanz Construction Inc 26,875
1393-Maint C3 Fa Sp SvclCshop) 08/01/11 Sanz Construction Inc 23,430
1433-Projects Unit South - Fa 08/01/11 Pierre Sprinkler & Landscape . 64,571
1427-Maint C3 Fa(Area 4) 08/03/11 Emcor Services Mesa Ener~y SyS 78,142
1428-Maintenance North 2 Fa 08/04/11 Black Sheep Enterprises 43,949
1429-Maintenance North 1 Fa 08/08/11 HJ Hunsaker Construction Inc 42,798
1393-Maint C3 Fa Sp Svc(Cshop) 08/08/11 Best Contractin~ Services 45,895
1413-0per C3 Fa(Op Area 12) 08/09/11 Jimmies Tree Service 24,900
1416-Maintenance Central 2 Fa 08/09/11 Geronimo Concrete Inc 32,278
1413-0per C3 Fa(Op Area 12) 08/09/11 Oakridge Landscape Inc 59,112
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 10 2008
LCP-AR21413-0per C3 Fa(Op Area 12) 08/09/11 Oakridge Landscape Inc 69,706
0478-Central Facil Mat Fa(Ha) 08/11/11 Martinez Landscape Co Inc 27,800
1427-Maint C3 Fa(Area 4) 08/12/11 California Marauee 25,624
1425-Maintenance South 2 Fa 08/16/11 Terra Form Inc 42,837
1428-Maintenance North 2 Fa 08/17/11 Slater Waterproofing Inc 30,988
1431-Maintenance South 1 Fa 1433-Proiects Unit South - Fa 08/17/11 Pro Installations Inc 35,300
1428-Maintenance North 2 Fa 08/18/11 Karcher Environmental 22,500
1431-Maintenance South 1 Fa 08/19/11 Russell Warner Inc dba Roto 37,919
0478-Central Facil Mat Fa(Ha) 08/22/11 The Junqle Nursery Inc 78,000
1419-Projects Unit North - Fa 08/23/11 The Junale Nursery Inc 31,300
1428-Maintenance North 2 Fa 08/23/11 Hur Floorina Co 33,530
1425-Maintenance South 2 Fa 08/23/11 Jack Cardani Construction 52,750
1419-Proiects Unit North - Fa 08/24/11 Roias Construction Enterprises 71,990
1425-Maintenance South 2 Fa 08/25/11 Martinez Landscape Co Inc 27,000
1433-Projects Unit South - Fa 08/25/11 Black Sheep Enterprises 38,723
1429-Maintenance North 1 Fa 08/25/11 Floor Covering Unlimited Inc 40,300
1419-Proiects Unit North - Fa 08/25/11 Martinez Landscape Co Inc 42,000
1433-Proiects Unit South - Fa 08/29/11 Pro Installations Inc . 77,999
1419-Projects Unit North - Fa 08/31/11 Sanz Construction Inc 19,950
1419-Proiects Unit North - Fa 09/01/11 Sanz Construction Inc 71,500
1460-Proiects Unit Central - Fa . 09/06/11 Linnaea E Saunders 63,660
1428-Maintenance North 2 Fa 09/08/11 Guardian Fence Inc 58,361
1419-Proiects Unit North - Fa 09/13/11 Century Pavina Inc 75,500
1429-Maintenance North 1 Fa 09/15/11 Geronimo Concrete Inc 58,288
1410-Maintenance Central 1 Fa 09/20/11 Sierra School Eauiprnent 38,445
1428-Maintenance North 2 Fa 09/22/11 Floor Covering Unlimited Inc 23,829
1413-0per C3 Fa(Op Area 12) 09/29/11 Winqs And Thinqs 32,000
1419-Proiects Unit North - Fa 09/29/11 McDonnell Roofina Inc 49,500
1419-Projects Unit North - Fa 10/05/11 Hur Floorina Co 22,260
1419-Projects Unit North - Fa 10/10/11 Cali USA Acoustics Inc 27,348
0478-Central Facil Mat Fa(Ha) 10/12/11 • Floor Coverinq Unlimited Inc 56,197
1419-Proiects Unit North - Fa 10/19/11 Century Pavinq Inc 23,000
1419-Projects Unit North - Fa 10/24/11 Century Pavina Inc 27,900
1419-Projects Unit North - Fa 10/24/11 Terra Form Inc 45,000
1429-Maintenance North 1 Fa 10/24/11 Sierra School Eauipment Co 47,105
1428-Maintenance North 2 Fa 10/25/11 Floor Coverina Unlimited Inc 30,888
1429-Maintenance North 1 Fa . 10/28/11 S & K Theatrical Draperies Inc 18,755
1429-Maintenance North 1 Fa 10/28/11 Hur Flooring Co 33,400
1428-Maintenance North 2 Fa 11/02/11 Knorr Systems Inc 20,958
1413-0per C3 Fa(Op Area 12) 11/04/11 Contractors Termite Control 36,630
1433-Projects Unit South - Fa 11/09/11 Aire-Masters Air Conditionina 27,300
1433-Proiects Unit South - Fa 11/10/11 California Boring 23,163
1460-Proiects Unit Central - Fa 11/10/11 Capital Development Inc 32,254
1433-Projects Unit South - Fa 11/14/11 JJJ Floor Covering Inc 26,800
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 11 2008
LCP-AR21433-Proiects Unit South - Fa 11/14/11 Roof Removal Inc 43.383
1433-Proiects Unit South - Fa 11/14/11 McDonnell Roofinq Inc 77.800
1428-Maintenance North 2 Fa 11/15/11 Manlev's Boiler Repair Co Inc 69.750
1425-Maintenance South 2 Fa 11/17/11 Quality Fence Co Inc 30.250
1431-Maintenance South 1 Fa 11/17/11 Har-Bro Inc 32.739
1410-Maintenance Central 1 Fa 11/22/11 Far East Landscape & 41.520
1460-Projects Unit Central- Fa 12/02/11 Manley's Boiler Repair Co Inc 26.637
1419-Proiects Unit North - Fa 12/02/11 Century Paving Inc 50.000
1428-Maintenance North 2 Fa 12/06/11 Cali USA Acoustics Inc 21.564
1419-Projects Unit North - Fa 12/07/11 Commercial Fence & Iron Works 26.331
1419-Proiects Unit North - Fa 12/13/11 McDonnell Roofing Inc 75.500
1433-Proiects Unit South - Fa 12/14/11 Geronimo Concrete Inc 40,800
1460-Proiects Unit Central- Fa 12/16/11 Herk Edwards 54,125
1433-Projects Unit South - Fa 12/16/11 Geronimo Concrete Inc 59,250
1433-Projects Unit South - Fa 12/19/11 Pro Installations Inc 22,400
1419-Proiects Unit North - Fa 12/20/11 The Jungle Nursery Inc 24,950
1419-Proiects Unit North - Fa 12/21/11 Best Contractinq Services 76.605
1419-Proiects Unit North - Fa • 12/22/11 Centurv Pavinq Inc 49,600
1419-Projects Unit North - Fa 12/22/11 Century Paving Inc 62,400
1419-Projects Unit North - Fa 12/22/11 Century Paving Inc 75,000
TOTAL: 434 . $109,691,558
1 Includes Job Order Contracts in which prevailing wage is required regardless of thresholds.
2 Contains Bid Advertisement Dates and Purchase Order Dates (For Job Order Contracts, Purchase Order Dates have been provided)
3 Contains Contract Amounts and Purchase Order Amounts
B. J..,ist any project subject to the limited exemption clause ofLC § 1771.5(a), if applicable.
Contract Amount(Purchase Order .
Project Name/Description of Project Amount)1428-MAINTENANCE NORTH 2 FA $189
1429-MAINTENANCE NORTH 1 FA $202
1429-MAINTENANCE NORTH 1 FA $202
1429-MAINTENANCE NORTH 1 FA $223
1416-MAINTENANCE CENTRAL 2 FA $235
1429-MAINTENANCE NORTH 1 FA $271
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 12 2008
LCP-AR21429-MAINTENANCE NORTH 1 FA $287
1428-MAINTENANCE NORTH 2 FA $300
1429-MAINTENANCE NORTH 1 FA $321
1429-MAINTENANCE NORTH 1 FA $345
1429-MAINTENANCE NORTH 1 FA $350
1428-MAINTENANCE NORTH 2 FA $350
1428-MAINTENANCE NORTH 2 FA $350
1428-MAINTENANCE NORTH 2 FA $350
1428-MAINTENANCE NORTH 2 FA $350
1428-MAINTENANCE NORTH 2 FA $350
1429-MAINTENANCE NORTH 1 FA $350
1429-MAINTENANCE NORTH 1 FA $350
1419-PROJECTS UNIT NORTH - FA $350
1428-MAINTENANCE NORTH 2 FA $350
1428-MAINTENANCE NORTH 2 FA $350
1416-MAINTENANCE CENTRAL 2 FA $383 -1431-MAINTENANCE SOUTH 1 FA $413
1466-ATU-LABORATORY FORCE ACCT $435 .1429-MAINTENANCE NORTH 1 FA $500
1416-MAINTENANCE CENTRAL 2 FA $500
1416-MAINTENANCECENTRAL 2 FA . $544
1429-MAINTENANCE NORTH 1 FA $575
1428-MAINTENANCE NORTH 2 FA $635
1416-MAINTENANCE CENTRAL 2 FA $680
1429-MAINTENANCE NORTH 1 FA $690
1428-MAINTENANCE NORTH 2 FA $700
1429-MAINTENANCE NORTH 1 FA $700
8886-UNIVERSITY SH $700
1429-MAINTENANCE NORTH 1 FA $700
1431·MAINTENANCE SOUTH 1 FA $739
1421-MAINT C3 FA (AREA 19).
$752
1428-MAINTENANCE NORTH 2 FA $761
1428-MAINTENANCE NORTH 2 FA $825
1460-PROJECTS UNIT CENTRAL - FA $835
1416-MAINTENANCE CENTRAL 2 FA $843
1428-MAINTENANCE NORTH 2 FA $845
1460-PROJECTS UNIT CENTRAL - FA $845
3671-EUCLID EL $850
1419-PROJECTS UNIT NORTH - FA $900
1429-MAINTENANCE NORTH 1 FA $900
1431-MAINTENANCE SOUTH 1 FA $924
1428-MAINTENANCE NORTH 2 FA $945
1433-PROJECTS UNIT SOUTH - FA $975
1416-MAINTENANCE CENTRAL 2 FA $1.042
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 13 2008
LCP-AR21419-PROJECTS UNIT NORTH - FA $1,045
1428-MAINTENANCE NORTH 2 FA $1,050
1427-MAINT C3 FA(AREA 4) $1,058
1429-MAINTENANCE NORTH 1 FA $1,100
1416-MAINTENANCE CENTRAL 2 FA $1,128
1419-PROJECTS UNIT NORTH - FA $1,140
1421-MAINT C3 FA (AREA 19) $1,140
1428-MAINTENANCE NORTH 2 FA $1,140
1419-PROJECTS UNIT NORTH - FA $1,140
1419-PROJECTS UNIT NORTH - FA $1,145
1429-MAINTENANCE NORTH 1 FA $1,150
1466-ATU-LABORATORY FORCE ACCT $1,175
1410-MAINTENANCE CENTRAL 1 FA $1,180
1421-MAINT C3 FA (AREA 19).
$1,200
1433-PROJECTS UNIT SOUTH - FA $1,210 .1460-PROJECTS UNIT CENTRAL - FA $1,240
1416-MAINTENANCE CENTRAL 2 FA $1,243
1460-PROJECTS UNIT CENTRAL - FA $1,245 .1429-MAINTENANCE NORTH 1 FA $1,250
1416-MAINTENANCE CENTRAL 2 FA $1,295
1429-MAINTENANCE NORTH 1 FA $1,320
1419-PROJECTS UNIT NORTH - FA $1,325
1425-MAINTENANCE SOUTH 2 FA $1,350
1416-MAINTENANCE CENTRAL 2 FA $1,368
1419-PROJECTS UNIT NORTH - FA $1,380
1445-NEW MAINTENANCE COMPANY FA $1,405
1421-MAINT C3 FA (AREA 19) $1,410 .1410-MAINTENANCE CENTRAL 1 FA $1,470
1427-MAINT C3 FA(AREA 4) $1,485
1428-MAINTENANCE NORTH 2 FA $1,490
1416-MAINTENANCE CENTRAL 2 FA $1,519
1419-PROJECTS UNIT NORTH - FA $1,575
1419-PROJECTS UNIT NORTH - FA $1,580
1428-MAINTENANCE NORTH 2 FA $1,716
1429-MAINTENANCE NORTH 1 FA $1,760
1429-MAINTENANCE NORTH 1 FA $1,760
1429-MAINTENANCE NORTH 1 FA $1,760
1429-MAINTENANCE NORTH 1 FA $1,800
1419-PROJECTS UNIT NORTH - FA $1,800
1429-MAINTENANCE NORTH 1 FA $1,850
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 14 2008
LCP-AR21419-PROJECTS UNIT NORTH - FA $1,852
1427-MAINT C3 FA(AREA 4) $1,867
4945-LORENA EL $1,870
1433-PROJECTS UNIT SOUTH - FA $1,875
1416-MAINTENANCE CENTRAL 2 FA $1,882
1416-MAINTENANCE CENTRAL 2 FA $1,900
1427-MAINT C3 FA(AREA 4) $2,013
1427-MAINT C3 FAIAREA 4) $2,050
8748-WEST ADAMS PREPARATORY HS $2,065
1433-PROJECTS UNIT SOUTH - FA $2,088
1429-MAINTENANCE NORTH 1 FA $2,100
1419-PROJECTS UNIT NORTH - FA $2,110
1410-MAINTENANCE CENTRAL 1 FA $2,174
2944-DOLORES HUERTA ELEM SCHOOL $2,177
1419-PROJECTS UNIT NORTH - FA $2,177
1428-MAINTENANCE NORTH 2 FA $2,200
1428-MAINTENANCE NORTH 2 FA $2,240
1428-MAINTENANCE NORTH 2 FA . $2,250
1428-MAINTENANCE NORTH 2 FA $2,250
1416-MAINTENANCE CENTRAL 2 FA $2,280
1416-MAINTENANCE CENTRAL 2 FA $2,280 .1419-PROJECTS UNIT NORTH - FA $2,340
1429-MAINTENANCE NORTH 1 FA $2,352
1429-MAINTENANCE NORTH 1 FA $2,380
1410-MAINTENANCE CENTRAL 1 FA $2,385
1429-MAINTENANCE NORTH 1 FA $2,458
4945-LORENA EL $2,472
1416-MAINTENANCE CENTRAL 2 FA $2,490
1428-MAINTENANCE NORTH 2 FA $2,500
1429-MAINTENANCE NORTH 1 FA $2,612
0478-CENTRAL FACIL MGT FA(HQ) $2,646
1416-MAINTENANCE CENTRAL 2 FA $2,655
1431-MAINTENANCE SOUTH 1 FA $2,674
1460-PROJECTS UNIT CENTRAL - FA $2,688
1431-MAINTENANCE SOUTH 1 FA $2,745
1460-PROJECTS UNIT CENTRAL - FA $2,750
1428-MAINTENANCE NORTH 2 FA $2,750 .1433-PROJECTS UNIT SOUTH - FA $2,769
1428-MAINTENANCE NORTH 2 FA $2,800
1410-MAINTENANCE CENTRAL 1 FA $2,816
1431-MAINTENANCE SOUTH 1 FA $2,882
1427-MAINT C3 FAIAREA 4) $2,900
1413-0PER C3 FA(OP AREA 12) $2,949
1419-PROJECTS UNIT NORTH - FA $2,955
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 15 2008
LCP-AR21416-MAINTENANCE CENTRAL 2 FA $3,000
1429-MAINTENANCE NORTH 1 FA $3,080
1419-PROJECTS UNIT NORTH - FA $3,100
1410-MAINTENANCE CENTRAL 1 FA $3,129
1428-MAINTENANCE NORTH 2 FA $3.135
0640-FAC MAINT & OPER-CENTRAL OFF . $3.160
1413-0PER C3 FA(OP AREA 12) $3,200
1428-MAINTENANCE NORTH 2 FA $3,200
1429-MAINTENANCE NORTH 1 FA $3,287
1433-PROJECTS UNIT SOUTH - FA $3,331
1433-PROJECTS UNIT SOUTH - FA $3,398
1410-MAINTENANCE CENTRAL 1 FA $3,400
1433-PROJECTS UNIT SOUTH - FA $3,400
1460-PROJECTS UNIT CENTRAL - FA $3,400
1410-MAINTENANCE CENTRAL 1 FA $3,444e
1419-PROJECTS UNIT NORTH - FA $3,455
1428-MAINTENANCE NORTH 2 FA $3,479 .1433-PROJECTS UNIT SOUTH - FA $3.500
1410-MAINTENANCE CENTRAL 1 FA $3.525
1429-MAINTENANCE NORTH 1 FA . $3,539
1428-MAINTENANCE NORTH 2 FA $3,553
1466-ATU-LABORATORY FORCE ACCT $3,621
1427-MAINT C3 FA(AREA 4) $3,636
1433-PROJECTS UNIT SOUTH - FA $3,652
1410-MAINTENANCE CENTRAL 1 FA $3,800
1410-MAINTENANCE CENTRAL 1 FA $3,808
1429-MAINTENANCE NORTH 1 FA $3,840
1460-PROJECTS UNIT CENTRAL - FA $3,840
1419-PROJECTS UNIT'NORTH - FA ·$3,850
1460-PROJECTS UNIT CENTRAL - FA $3.850
1419-PROJECTS UNIT NORTH - FA $3.875
1419-PROJECTS UNIT NORTH - FA $3.900
1431-MAINTENANCE SOUTH 1 FA $3.908
0478-CENTRAL FACIL MGT FA(HQ) $3.937
1419-PROJECTS UNIT NOR;r"H - FA $3,980
1429-MAINTENANCE NORTH 1 FA $3,980
1410-MAINTENANCE CENTRAL 1 FA $3,990
1410-MAINTENANCE CENTRAL 1 FA $4,015
1419-PROJECTS UNIT NORTH - FA $4,100
1429-MAINTENANCE NORTH 1 FA $4,200
1429-MAINTENANCE NORTH 1 FA $4,265
1460-PROJECTS UNIT CENTRAL - FA $4,271
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 16 2008
LCP-AR21416-MAINTENANCE CENTRAL 2 FA $4,300
8070-NAVA LA-SCH ARTS & CULTURE $4,350
1428-MAINTENANCE NORTH 2 FA $4,350
1419-PROJECTS UNIT NORTH - FA $4,450
1428-MAINTENANCE NORTH 2 FA $4,450
1428-MAINTENANCE NORTH 2 FA $4,500
1419-PROJECTS UNIT NORTH - FA $4,500
2940-S CISNEROS LEARNING ACAD #15 $4,539
1427-MAINT C3 FA(AREA 4) $4,600
1431-MAINTENANCE SOUTH 1 FA $4,600
1429-MAINTENANCE NORTH 1 FA $4,605
1427-MAINT C3 FA(AREA 4) $4,649
1433-PROJECTS UNIT SOUTH - FA $4,650
1427-MAINT C3 FA(AREA 4) $4,680
1427-MAINT C3 FA(AREA 4) $4,750
1427-MAINT C3 FA(AREA 4) $4,756
8898-VALLEY ACA OF ARTS&SCIENCES $4,799
1419-PROJECTS UNIT NORTH - FA $4,800 •1419-PROJECTS UNIT NORTH - FA $4,800
1428-MAINTENANCE NORTH 2 FA $4,803
1419-PROJECTS UNIT NORTH - FA $4,825 .1429-MAINTENANCE NORTH 1 FA $4,900
1419-PROJECTS UNIT NORTH - FA $4,960
1429-MAINTENANCE NORTH 1 FA $4,991
1429-MAINTENANCE NORTH 1 FA $4,996
2942-ESTRELLA ELEMENTARY SCHOOL $4,998
1433-PROJECTS UNIT SOUTH - FA $5,000
1429-MAINTENANCE NORTH 1 FA $5,024
1419-PROJECTS UNIT NORTH - FA $5,080
1433-PROJECTS UNIT SOUTH - FA $5,320
8070-NAVA LA-SCH ARTS & CULTURE $5,350.
2944-DOLORES HUERTA ELEM SCHOOL $5,450
1460-PROJECTS UNIT CENTRAL - FA $5,470
1428-MAINTENANCE NORTH 2 FA $5,471
1433-PROJECTS UNIT SOUTH - FA $5,555
1419-PROJECTS UNIT NORTH - FA $5,575
1433-PROJECTS UNIT SOUTH - FA - $5,620
1460-PROJECTS UNIT CENTRAL - FA $5,632
1427-MAINT C3 FAiAREA 4) $5,652
1433-PROJECTS UNIT SOUTH - FA $5,658
1429-MAINTENANCE NORTH 1 FA $5,685
1429-MAINTENANCE NORTH 1 FA $5,709
1427-MAINT C3 FA(AREA 4) $5,748
1433-PROJECTS UNIT SOUTH - FA $5,800
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 17 2008
LCP-AR21428-MAINTENANCE NORTH 2 FA $5,800
1428-MAINTENANCE NORTH 2 FA $5,840
1460-PROJECTS UNIT CENTRAL - FA $5,850
1410-MAINTENANCE CENTRAL 1 FA $5,888
1410-MAINTENANCE CENTRAL 1 FA $5,900
1460-PROJECTS UNIT CENTRAL - FA $5,920
1393-MAINT C3 FA SP SVC(CSHOP) $5,954
1433-PROJECTS UNIT SOUTH - FA $5,980
1413-0PER C3 FA(OP AREA 12) $5,999
1433-PROJECTS UNIT SOUTH - FA $6,000
1410-MAINTENANCE CENTRAL 1 FA $6,100
1410-MAINTENANCE CENTRAL 1 FA $6,145
1460-PROJECTS UNIT CENTRAL· FA $6,150
1433-PROJECTS UNIT SOUTH - FA $6,173
1428-MAINTENANCE NORTH 2 FA $6,240 .1416-MAINTENANCE CENTRAL 2 FA $6,261
1460-PROJECTS UNIT CENTRAL - FA . $6,400
1410-MAINTENANCE CENTRAL 1 FA $6,444
1419-PROJECTS UNIT NORTH - FA $6,475
1419-PR€lJECTS UNIT NORTH - FA $6,495
1416-MAINTENANCE CENTRAL 2 FA $6,500
0478-CENTRAL FACIL MGT FA(HQ) $6,500
4685-AURORA ELEMENTARY SCHOOL $6,500
1419-PROJECTS UNIT NORTH - FA $6,524
1433-PROJECTS UNIT SOUTH - FA $6,551
1419-PROJECTS UNIT NORTH - FA $6,565
1433-PROJECTS UNIT SOUTH - FA $6,692
1419-PROJECTS UNIT NORTH - FA $6,700
1428-MAINTENANCE NORTH 2 FA $6,800
1429-MAINTENANCE NORTH 1 FA.
$6,800
1428-MAINTENANCE NORTH 2 FA $6,870
1460-PROJECTS UNIT CENTRAL - FA $6,895
1410-MAINTENANCE CENTRAL 1 FA $6,900
1429-MAINTENANCE NORTH 1 FA $6,940
1428-MAINTENANCE NORTH 2 FA $6,9901410-MAINTENANCE CENTRAL 1 FA $6,999 .1410-MAINTENANCE CENTRAL 1 FA $7,000
1427-MAINT C3 FA(AREA 4) $7,015
1429-MAINTENANCE NORTH 1 FA $7,375
1428-MAINTENANCE NORTH 2 FA $7,424
1419-PROJECTS UNIT NORTH - FA $7,450
1419-PROJECTS UNIT NORTH - FA $7,500
1419-PROJECTS UNIT NORTH - FA $7,602
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 18 2008
LCP-AR21419-PROJECTS UNIT NORTH - FA $7.625
2942-ESTRELLA ELEMENTARY SCHOOL $7.658
1429-MAINTENANCE NORTH 1 FA $7.800
1419-PROJECTS UNIT NORTH - FA $7.800
2941-JOSE A CASTELLANOS ELEM SCH#D7 $7.900
1425-MAINTENANCE SOUTH 2 FA $7.900
1419-PROJECTS UNIT NORTH - FA $7.900
1410-MAINTENANCE CENTRAL 1 FA $7.909
1429-MAINTENANCE NORTH 1 FA $7.929
1433-PROJECTS UNIT SOUTH - FA $7.950
1428-MAINTENANCE NORTH 2 FA $8.000
1433-PROJECTS UNIT SOUTH - FA $8.050
1410-MAINTENANCE CENTRAL 1 FA $8.094
1431-MAINTENANCE SOUTH 1 FA $8.135
1428-MAINTENANCE NORTH 2 FA $8.228
1416-MAINTENANCE CENTRAL 2 FA $8.250 .1413-0PER C3 FA(OP AREA 12) $8.299
1410-MAINTENANCE CENTRAL 1 FA $8.300 .1393-MAINT C3 FA SP SVC(CSHOP) $8.323
1460-PROJECTS UNIT CENTRAL - FA $8,400
1428-MAINTENANCE NORTH 2 FA . $8,450
1460-PROJECTS UNIT CENTRAL - FA $8,500
1433-PROJECTS UNIT SOUTH - FA $8.540
0638-FACIL-PROG CONTROLS $8.595
1425-MAINTENANCE SOUTH 2 FA $8,600
1460-PROJECTS UNIT CENTRAL - FA $8.688
1425-MAINTENANCE SOUTH 2 FA $8.700
1433-PROJECTS UNIT SOUTH - FA $8.750
1419-PROJECTS UNIT NORTH - FA $8.800
1410-MAINTENANCE CENTRAL 1 FA $8.800
1427-MAINT C3 FA(AREA 4) $8.800.
1428-MAINTENANCE NORTH 2 FA $8.862
1460-PROJECTS UNIT CENTRAL - FA $8.870
0478-CENTRAL FACIL MGT FA(HQ) $8.890
1428-MAINTENANCE NORTH 2 FA $8.950
1416-MAINTENANCE CENTRAL 2 FA $8.983
1433-PROJECTS UNIT SOUTH - FA . $8.995
1427-MAINT C3 FA(AREA 4) $9.182
1431-MAINTENANCE SOUTH 1 FA $9,198
1419-PROJECTS UNIT NORTH - FA $9.250
1429-MAINTENANCE NORTH 1 FA $9.350
1419-PROJECTS UNIT NORTH - FA $9,450
2393-LAKE STREET PRIMARY SCHOOL $9,474
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 19 2008
LCP-AR21431-MAINTENANCE SOUTH 1 FA $9,493
1428-MAINTENANCE NORTH 2 FA $9.500
1428-MAINTENANCE NORTH 2 FA $9.535
0478-CENTRAL FACIL MGT FA(HQ) $9.561
1466-ATU-LABORATORY FORCE ACCT $9.605
1433-PROJECTS UNIT SOUTH - FA $9.637
1429-MAINTENANCE NORTH 1 FA $9.640
1416-MAINTENANCE CENTRAL 2 FA $9.732
0478-CENTRAL FACIL MGT FA(HQ) $9.800
1428-MAINTENANCE NORTH 2 FA $9.800
1419-PROJECTS UNIT NORTH - FA $9.950
1416-MAINTENANCE CENTRAL 2 FA $9.990
1433-PROJECTS UNIT SOUTH - FA $10.000
1427-MAINT C3 FA(AREA 4) $10.119
2942-ESTRELLA ELEMENTARY SCHOOL $10.125
1416-MAINTENANCE CENTRAL 2 FA $10.200
1410-MAINTENANCE C6l\ITRAL 1 FA $10.250
0478-CENTRAL FACIL MGT FA(HQ) $10.337
1419-PROJECTS UNIT NORTH - FA $10,400
1427-MAINT C3 FA(AREA 4) $10,489 .1419-PROJECTS UNIT NORTH - FA $10.500
1410-MAINTENANCE CENTRAL 1 FA $10.585
1428-MAINTENANCE NORTH 2 FA $10.650
1431-MAINTENANCE SOUTH 1 FA $10.775
4680-RICARDO LIZARRAGA ES $10.800
0478-CENTRAL FACIL MGT FA(HQ) $10.800
1410-MAINTENANCE CENTRAL 1 FA $10.815
1427-MAINT C3 FA(AREA 4) $10.850
1433-PROJECTS UNIT SOUTH - FA $10.862.
1410-MAINTENANCE CENTRAL 1 FA $10.940
1419-PROJECTS UNIT NORTH - FA $11.000
1460-PROJECTS UNIT CENTRAL - FA $11.225
1428-MAINTENANCE NORTH 2 FA $11.238
1419-PROJECTS UNIT NORTH - FA $11.246
1428-MAINTENANCE NORTH 2 FA $11.250 .1431-MAINTENANCE SOUTH 1 FA $11.280
1410-MAINTENANCE CENTRAL 1 FA $11,400
1433-PROJECTS UNIT SOUTH - FA $11,461
9404-S0UTH GATE CAS $11.500
1410-MAINTENANCE CENTRAL 1 FA $11.666
1416-MAINTENANCE CENTRAL 2 FA $11.7601460-PROJECTS UNIT CENTRAL - FA $11.800
LCP ANNUAL REPORT 8 CCR § \643\ -- AS all projects Page 20 2008
LCP-AR21410-MAINTENANCE CENTRAL 1 FA $11,945
1460-PROJECTS UNIT CENTRAL - FA $11,965
1429-MAINTENANCE NORTH 1 FA $11.995
1413-0PER C3 FA(OP AREA 12) $12.000
1413-0PER C3 FA(OP AREA 12) $12,000
1427-MAINT C3 FA(AREA 4) $12,055
1460-PROJECTS UNIT CENTRAL - FA $12,160
1429-MAINTENANCE NORTH 1 FA $12,163
2939·CARSON·GORE ACA OF ENV STDS $12.199
9404-S0UTH GATE CAS $12.200
1429-MAINTENANCE NORTH 1 FA $12.200
1429-MAINTENANCE NORTH 1 FA $12,281
1419-PROJECTS UNIT NORTH - FA $12,298
1419-PROJECTS UNIT NORTH - FA $12,360
1419-PROJECTS UNIT NORTH - FA $12,434
1429-MAINTENANCE NORTH 1 FA $12,481 .1428-MAINTENANCE NORTH 2 FA $12,500
1433-PROJECTS UNIT SOUTH - FA <$12.500
1460-PROJECTS UNIT CENTRAL - FA $12.700
1429-MAINTENANCE NORTH 1 FA $12,800
1419-PROJECTS UNIT NORTH! FA $12,800
1427-MAINT C3 FA(AREA 4) $12,870
1428-MAINTENANCE NORTH 2 FA $12,995
1433-PROJECTS UNIT SOUTH - FA $13,014
1428-MAINTENANCE NORTH 2 FA $13.150
1419-PROJECTS UNIT NORTH - FA $13.200
1413-0PER C3 FA(OP AREA 12) $13,290
1419-PROJECTS UNIT NORTH - FA $13,450
1433-PROJECTS UNIT SOUTH - FA $13,492
1419-PROJECTS UNIT NORTH - FA.
$13,500
1429-MAINTENANCE NORTH 1 FA $13,526
1427-MAINT C3 FA(AREA 4) $13,742
1433-PROJECTS UNIT SOUTH - FA $13,795
1419-PROJECTS UNIT NORTH· FA $13,850
1433-PROJECTS UNIT SOUTH - FA $13,900
1433-PROJECTS UNIT SOUTH - FA $13,900 .1433-PROJECTS UNIT SOUTH - FA $13,900
1429-MAINTENANCE NORTH 1 FA $13,981
1419-PROJECTS UNIT NORTH - FA $14,033
1429-MAINTENANCE NORTH 1 FA $14.100
1410-MAINTENANCE CENTRAL 1 FA $14,150
1410-MAINTENANCE CENTRAL 1 FA $14,200
1419-PROJECTS UNIT NORTH - FA $14,200
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 21 2008
LCP-AR21419-PROJECTS UNIT NORTH - FA $14,201
1410-MAINTENANCE CENTRAL 1 FA $14.249
9529-LAUREL EEC $14.332
1429-MAINTENANCE NORTH 1 FA $14,400
1429-MAINTENANCE NORTH 1 FA $14,400
1413-0PER C3 FA(OP AREA 12) $14,425
0478-CENTRAL FACIL MGT FA(HQ) $14,500
0478-CENTRAL FACIL MGT FA(HQ) $14,567
1428-MAINTENANCE NORTH 2 FA $14,600
1419-PROJECTS UNIT NORTH - FA $14,700
1416-MAINTENANCE CENTRAL 2 FA $14,700
1433-PROJECTS UNIT SOUTH - FA $14,700
1433-PROJECTS UNIT SOUTH - FA $14,738
1410-MAINTENANCE CENTRAL 1 FA $14,780
1413-0PER C3 FA(OP AREA 12) $14,800
1419-PROJECTS UNIT NORTH - FA $14,800
1419-PROJECTS UNIT NORTH - FA $14.840
1419-PROJECTS UNIT NORTH - FA $14,842 ~
1419-PROJECTS UNIT NORTH - FA $14,850
1413-0PER C3 FA(OP AREA 12) $14,858
1460-PROJECTS UNIT CENTRAL - FA $14,900
1431-MAINTENANCE SOUTH 1 FA $14,950
1419-PROJECTS UNIT NORTH - FA $14,950
1425-MAINTENANCE SOUTH 2 FA $14.950
1460-PROJECTS UNIT CENTRAL - FA $14,950
1433-PROJECTS UNIT SOUTH - FA $14,950
1425·MAINTENANCE SOUTH 2 FA $14,970
1429-MAINTENANCE NORTH 1 FA $14,982
1429-MAINTENANCE NORTH 1 FA $14,990
1433-PROJECTS UNIT SOUTH· FA $14,992
1429-MAINTENANCE NORTH 1 FA $14,999.
1445-NEW MAINTENANCE COMPANY FA $14,999
1410-MAINTENANCE CENTRAL 1 FA $14.999
TOTAL: $2,692,995
C. Summary of all wages and penalties assessed and/or recovered.
Approval ofForfeiture
Requested fromAmount Amount Labor Description of
Project Name Affected Contractor (who directly employed the worker) Assessed Recovered Commissioner? Violation
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 22 2008
LCP-AR2
107th St EI Delcal Builders $0.00 $0.00 No LC 1775
107th St EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
109th St EI Jam Fire Protection Inc dba Jam Corp $2,229.92 $2,229.92 No LC 1775
10th St EI Technion Contractors TCI Inc. $427.99 $427.99 No LC 1775
10th St EI Technion Contractors TCI Inc. $7,958.08 $7,958.08 No LC 1775
118th St EI AB Construction Systems Inc. $0.00 $0.00 No LC 1775
24th St EI Torres Construction Corp. $318.16 $318.16 No LC 1775
61st St EI Check Mate Electric, Inc. $0.00 $0.00 No LC 1775
92nd St EI Geronimo Concrete $0.00 $0.00 No LC 1775
97th Street EEC N/A $0.00 $0.00 No LC 1775
9th Street Es TEK SYSTEMS $0.00 $0.00 No LC 1775
Albion EI Jacobs Construction Co. $483.72 $483.72 No LC 1775.Alta California EI Bailey & Company $588.96 $738.84 Yes LC 1775
Alta California EI Bailey ~ Company $47,618.38 $47,618.48 Yes LC 1775
Anatola EI MCEC Inc. $0.00 $0.00 No LC 1775
Angeles Mesa EI Check Mate Electric, Inc. $0.00 $0.00 No . LC 1775
Animo Watts Cht HS Torres Construction Corp. $0.00 $0.00 No LC 1775
Apperson EI Torres Construction Corp. $0.00 $0.00 No LC 1775
Azalea Academies Current Systems Technology, Inc. $127,904.54 $127,904.54 No LC 1775
Azalea Academies Area-West Fence Co. $15,410.43 $13,150.43 Yes LC 1775
Baca Arts Acad Automation Systems Network Inc. $0.00 $0.00 No LC 1775
Baca Arts Acad Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775
Baca ~rts Acad CIE $6,290.00 $6,290.00 No LC 1775
Balboa G/HA Mag N/A $0.00 $0.00 No LC 1775
Balboa G/HA Mag Torres Construction Corp. $0.00 $0.00 No LC 1775
Bancroft Ms Telenet VOIP Inc. $0.00 $0.00 No LC 1775
Bandini EI Technion Contractors TCI Inc. $1,896.77 $1,896.77 No LC 1775
Banning SH SOLTEK ELECTRIC INC $O.OG $0.00 No LC 1775
Banning SH Urban Development & Infrastructure Inc. $12,034.75 $12,034.75 No LC 1775
Banning SH Soni Electric Inc. $6,933.08 $6,933.08 No LC 1775
Banning SH Kings Painting & Decorating $4,286.12 $4,286.12 Yes LC 1775
Barrett EI Alfa-26 Construction $3,288.72 $3,288.72 No LC 1775
Beethoven EEC Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 23 2008
LCP-AR2
Bell Education Ctr Western Seven Corporation $0.00 $0.00 No LC 1775
Bell Education Ctr Adkan Engineers $0.00 $0.00 No LC 1775
Bell Education Ctr Darracq Concrete $0.00 $0.00 No LC 1775
Bell Education Ctr W. F. Hayward Company $0.00 $0.00 No LC 1775
Bell Education Ctr AMB Fence Inc $0.00 $0.00 No LC 1775
Bell SH A & B Construction Inc. $745,112.12 $0.00 Yes LC 1775
Bellingham PC DSG Mechanical Corporation $0.00 $0.00 No LC 1775
Belmont SH Henderson Mechanical System Inc $1,268.16 $1,268.16 No LC 1775
Belmont SH Cal-West Construction & Development, Inc. $35,159.18 $24,084.04 Yes LC 1775
Belvedere Ms Southwest Contracting $249.78 $249.78 No LC 1775
Belvedere Ms WEST COAST CABLE, INC. $3,988.18 $3,988.18 No LCl775
Bernstein SH Harel Construction Specialties $0.00 $0.00 No LC 1775
$0.00.
Bertrand EI MCEC Inc. $0.00 No LC 1775
Bertrand EI MCEC Inc. • $0.00 $0.00 No LC 1775
Birmingham SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Birmingham SH Delcal Builders $0.00 $0.00 No LC 1775
Birmingham SH Torres Construction Corp. $107.68 $107.68 No LC 1775
Blythe EI B&CAwnings $0.00 $0.00 No LC 1775
Blythe EI Power Plus Solutions Corp, dba Power Plus $196.50 $196.50 No LC 1775
Blythe EI Case Land Surveying, Inc. $65.21 $65.21 No LC 1775
Bright EI FEI Enterprises $100.00 $100.00 No LC 1775
Brooklyn EEC Ani Plumbing, Inc. $0.00 $0.00 No LC 1775
Burbank MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Burbank MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Burbank MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Burbank MS Delcal Builders $0.00 $0.00 No LC 1775Burbank MS United Construction & Maintenance Inc dba United Landscape & Maintenance. Inc $0.00 $0.00 No LC 1775Burbank MS Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775Burbank MS ATM Specialty Services, Inc. $0.00 $0.00 No LC 1775Burbank MS Torres Construction Corp. $0.00 $0.00 No LC 1775Burbank MS Torres Construction Corp. $233.36 $233.36 No LC 1775
Burroughs MS Torres Construction Corp. $740.05 $740.05 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 24 2008
LCP-AR2
Byrd Ms MDI Security System, Inc. $1,004.00 $1,004.00 No LC 1775
Camellia EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Camellia EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Camellia EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Camellia EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Canoga Park EI Danny Letner Inc. dba Letner Roofing Company $5,862.16 $5,862.16 No LC 1775
Canoga Park SH Pars Arvin Construction, Inc. $0.00 $0.00 No LC 1775
Canoga Park SH Pars Arvin Construction, Inc. $0.00 $0.00 No LC 1775
Canoga Park SH R Brothers, Inc. $0.00 $0.00 No LC 1775
Cantara EI Geronimo Concrete $0.00 $0.00 No LC 1775
Canyon EI Geronimo Concrete $0.00 $0.00 No LC 1775
Carson SH PCN3, Inc. $0.00 $0.00 No LC 1775.$0.00 $0.00Carson SH T D C Southwest Corp No LC 1776
Carson SH GOP Electric $0.00 $0.00 No LC 1775
Carson SH Shaw Contract Flooring Services, Inc dba Spectra Contract Flooring $0.00 $0.00 No LC 1775
Carson SH Pars Arvin Construction, Inc. . $0.00 $0.00 No LC 1775
Carson-Gore Academy LeMar Construction, Inc. $147,849.92 $1,379.90 Yes LC 1775
Carver Ms Two Horse Construction $0.00 $0.00 No LC 1775
Castelar EI Hanan Construction Company, Inc. $1,609.66 $1,609.66 No LC 1775
Castelar EI Pak Electric Inc $43,774.37 $43,774.37 No LC 1775 .
Castellanos EI Bailey & Company $0.00 $0.00 No LC 1775
Castellanos EI Bailey & Company $44,065.07 $37,208.53 Yes LC 1775
Castellanos EI Bailey & Company $588.96 $573 ..96 Yes LC 1775
Central Reg Eec #2 Tosharon, Inc. dba H. Toji $10.00 $10.00 No LC 1776
Central Reg EI #20 Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775
Central Reg EI #20 Torres Construction Corp. $0.00 $0.00 No LC 1775
Central Reg EI #20 Monte Collins Backhoe & Equipment, Inc. $155.50 $155.50 No LC 1775
Central Reg EI #20 A - CO TEMPORARY POWER . $283.72 $283.72 No LC 1775
Central Reg EI #20 Curtis Hole Drilling $652.94 $652.94 No LC 1775
Central Reg EI #20 Blue Morpho Enterprises dba Beyond Grass $2,285.59 $2,285.59 No LC 1775
Central Reg EI #21 Automation Systems Network Inc. $0.00 $0.00 No LC 1775
Central Reg EI #22 Alward Equipment Rental Inc. $0.00 $0.00 No LC 1775
Central Reg EI #22 International Skylight dba Acralight International $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AB alI projects Page 25 2008
LCP-AR2
Central Reg EI #22 Premier Wall Constructors Inc. $0.00 $0.00 No LC 1775
Central Reg HS #13A A-l Enterprises, Inc. dba A-l Fence Company $0.00 $0.00 No LC 1777.7Central Reg HS #13A Cleanforce, Inc. $0.00 $0.00 No LC 1775Central Reg HS #13A Bill Glore, Inc. $0.00 $0.00 No LC 1775
Chatsworth SH Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775Chatsworth SH Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775
Chatsworth SH C3 Duct Cleaning, Inc. $0.00 $0.00 No LC 1775
Chavez La-Tchr Prep Comet Electric Inc. $0.00 $0.00 No LC 1775
Chavez La-Tchr Prep Nata Construction Inc. $0.00 $0.00 No LC 1775
Chavez La-Tchr Prep Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775
Chavez La-Tchr Prep Standard Drywall, Inc. $0.00 $0.00 No LC 1775
Chavez La-Tchr Prep Superior Wall Systems, Inc. $0.00 $0.00 No LC 1775
Chavez La-Tchr Prep California Window Works, Inc.5
$181.84 $181.84 No LC 1775
Chavez La-Tchr Prep GSM Sheet Metal Inc . $408.00 $408.00 No LC 1775
Chavez La-Tchr Prep McMurray Stern, Inc. $1,287.99 $1,287.99 No LC 1775
Chavez La-Tchr Prep J. Colavin & Son Inc. A California Corporation $1,291.20 $1,291.20 No LC 1775 •
Chavez La-Tchr Prep ATM Specialty Services, Inc. $2,464.16 $2,464.16 No LC 1775
Chavez La-Tchr Prep Courtney Waterproofing, Inc. $1,198.14 $1,198.14 No LC 1775
Chavez La-Tchr Prep Concrete Cutting International $379.59 $379.59 No LC 1775
Chavez La-Tchr Prep Curtis Hole Drilling $603.07 $603.07 No LC 1775
Chavez La-Tchr Prep B & M Contractors Inc. $2,589.29 $2,589.29 No LC 1775
Chavez La-Tchr Prep West Coast Firestopping, Inc. $14,977.47 $14,977.47 No LC 1775
Cisneros Lrn Acad Winegardner Masonry, Inc. $0.00 $0.00 No LC 1775
Cisneros Lrn Acad Ritchie Plumbing Inc $0.00 $0.00 No LC 1775
Cisneros Lrn Acad Alameda Construction Services, Inc. $4,755.41 $4,755.41 No LC 1775
Clay MS Geronimo Concrete $0.00 $0.00 No LC 1775
Cleveland SH Torres Construction Corp. $0.00 $0.00 No LC 1775
Cntrl Glassell EEC Dynalectric $0.00 $0.00 No LC 1775Cntrl Glassell EEC Martinez Steel Corporation $0.00 $0.00 No LC 1775Cntrl Glassell EEC Shoring Engineers $0.00 $0.00 No LC 1775Cntrl Glassell EEC McGuire Contracting, Inc. $0.00 $0.00 No LC 1775
Cochran MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Cochran MS Delcal Builders $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 26 2008
LCP-AR2
Compton ES TEK SYSTEMS $0.00 $0.00 No LC 1775
Coughlin EI (Constr) Troy's Ornamental Iron Craft $0.00 $0.00 No LC 1775
Crenshaw SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Crenshaw SH Geronimo Concrete $0.00 $0.00 No LC 1775
Crhs #16 Sj:Glob Iss The Fitness Standard, Inc. $0.00 $0.00 No LC 1775
Crhs #16 Sj:Glob Iss Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1776
Crhs #16 Sj:Glob Iss Sports Supply Group dba Tomark Sports, Inc. $250.00 $250.00 No LC 1775
Crhs #16 Sj:Glob Iss Cleanforce, Inc. $340.00 $340.00 No LC 1775
Crhs #16 Sj:Glob Iss Fine Design Floor Covering, Inc. $4,481.89 $4,481.89 No LC 1775
Crhs #16 Sj:Glob Iss The Fitness Standard, Inc. $30,024.31 $30,024.31 No LC 1775
Crhs #16 Sj:Glob Iss Artesia Glass Inc. $229,361.06 $0.00 Yes LC 1775
Crhs #16 Sj:Glob Iss L & SConstruction, Inc. $701,494.63 $0.00 Yes LC 1775
Crhs #16 Sj:Glob Iss $171,890.75 $0.00s
DMA Greencare Contracting, Inc. Yes LC 1775
Crms #7-Sch Art&Cult Jordan Interiors, Inc. $0':00 $0.00 No LC 1775
Crms #7-Sch Art&Cult Eagle Material Handling Co., Inc. dba Dockmasters $0.00 $0.00 No LC 1775
Dana MS Empire Contracting Roof Service- $6,585.06 $6,585.06 No LC 1775
Dana MS Empire Contracting Roof Service $858.58 $858.58 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off . Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Acoustic The Right Way $0.00 $0.00 No LC 1777.7
District Admin Off Delcal Builders $0.00 $0.00 No LC 1775
District Admin Off Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
District Admin Off Premier West Contractors Inc $0.00 $0.00 No LC 1775
Dixie Canyon EI Roger & Z Electric $30,421.60 $30,421.60 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projccts Page 27 2008
LCP-AR2
Dolores EI REYES INDUSTRIES INC $53,198.32 $28,049.88 Yes LC 1775
Dorris Place EI Check Mate Electric, Inc. $0.00 $0.00 No LC 1775
Dorsey SH TONY'S MOBILE HOME SERVICE INC $0.00 $0.00 No LC 1775
Dorsey SH Champion Paving, Inc. $0.00 $0.00 No LC 1775
Dorsey SH Pierre Sprinkler & Landscape, dba of F Y R Landscaping Inc. $0.00 $0.00 No LC 1775
Eagle Rock EI World Wide Construction $0.00 $0.00 No LC 1776
Eagle Rock EI Premier West Contractors Inc $0.00 $0.00 No LC 1775
Eagle Rock Hs Enterprise Construction, Inc. $2,622.87 $2,622.87 No LC 1775
Eagle Rock Hs Fredrick Towers Inc. $5,637.73 $5,637.73 No LC 1775
Eagle Tree Contn Hs PCN3, Inc. $0.00 $0.00 No LC 1775
Eagle Tree Contn Hs T D C Southwest Corp $0.00 $0.00 No LC 1776
East Valley SH Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1776
East Valley SH Geronimo Concrete $0.00 $0.00 No LC 1775
East Valley SH Geronimo Concrete $0.00 $0.00 No LC 1775
Eastman EEC Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Eastman EEC Delcal Builders $0.00 . $0.00 No LC 1775
EI Camino Real SH Array Builders Inc $35,098.58 $16,195.82 Yes LC 1775
EI Sereno MS MCEC Inc. $0.00 $0.00 No LC 1775
EI Sereno MS Geronimo Concrete $0.00 $0.00 No LC 1775
EI Sereno MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Esperanza Marquez SH DiDonna's Masonry, Inc. dba DMI $0.00 $0.00 No LC 1775
Esperanza Marquez SH Countywide Mechanical Systems $0.00 $0.00 No LC 1775
Euclid EI Pars Arvin Construction, Inc. $0.00 $0.00 No LC 1775
Euclid EI R Brothers, Inc. $2,872.60 $2,872.60 No LC 1775
Evans CAS Midwest Environmental Control, Inc. $188.15 $188.15 No LC 1775
Evergreen EI Check Mate Electric, Inc. $0.00 $0.00 No LC 1775
Evergreen EI Golden Sun Firm & Co., Inc. $14,959.56 $11,359.56 Yes LC 1775
Evergreen EI Check Mate Electric, Inc. . $17,371.50 $12,174.62 Yes LC 1775
Fair EEC Petersen-Dean, Inc. dba Petersendean Roofing and Solar Systems $11,971.90 $11,971.90 No LC 1775
Fairburn EI Empire Contracting Roof Service $612.57 $612.57 No LC 1775
Fairburn EI Empire Contracting Roof Service $8,540.99 $8,540.99 No LC 1775
Farmdale EI Golden Sierra Construction $0.00 $0.00 No LC 1775
Fernangeles EI GARTEL Corporation $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 28 2008
LCP-AR2
Fernangeles EI GARTEL Corporation $0.00 $0.00 No LC 1775
Figueroa EI AB Construction Systems Inc. $450.00 $450.00 No LC 1776
Figueroa EI AB Construction Systems Inc. $3,404.00 $0.00 Yes LC 1775
Florence EI Midwest Environmental Control, Inc. $0.00 $0.00 No LC 1775
Florence EI Unitech Construction Group $0.00 $0.00 No LC 1775
Florence EI JMS A/C & Heating, Inc. $0.00 $0.00 No LC 1775
Florence EI Unitech Construction Group $0.00 $0.00 No LC 1776
Foshay LC N/A $0.00 $0.00 No LC 1775
Fremont SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Fremont SH Torres Construction Corp. $753.36 $753.36 No LC 1775
Fremont SH Environmental Construction Inc. $56,171.52 $11,529.76 Yes LC 1775
Friedman Occ Ctr Technion Contractors TCllnc. $1,221.62 $1,221.62 No LC 1775.$3,025.23 $3,025.23Friedman Occ Ctr Technion Contractors TCllnc. No LC 1775
Friedman Occ Ctr Technion Contractors TCllnc. c $3,694.98 $3,694.98 No LC 1775
Frost MS Armond Baghramian $0.00 $0.00 No LC 1775
Frost MS • Machado Environmental dba Air Duct Cleaning Co. $1,003.12 $1,003.12 No LC 1775
Fulton College Prep Torres Construction Corp. $50.28 $50.28 No LC 1775
Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Gage MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Gage MS Delcal Builders $0.00 $0.00 No . LC 1775
Gardena SH Asbestos Instant Response, Inc. $10,024.50 $10,024.50 No LC 1775
Graham ES TEK SYSTEMS $0.00 $0.00 No LC 1775
Grant SH Sabco Electrique, Inc. $0.00 $0.00 No LC 1775
Grant SH Sabco Electrique, Inc. $0.00 $0.00 No LC 1775
Grant SH Sabco Electrique, Inc. $0.00 $0.00 No . LC 1775
Grant SH Sabco Electrique, Inc. $0.00 $0.00 No LC 1775
Grant SH Sabco Electrique, Inc. $934.65 $934.65 No LC 1775
Grant SH Facility Operations Plus(invalid) $9,056.89 $9,056.89 No LC 1775
Grant SH FATA CONSTRUCTION & DEVELOPMENT $2,724.63 $2,724.63 No LC 1775
Grape EI Technion Contractors TCllnc. $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 29 2008
LCP-AR2
Grape EI Technion Contractors TCI Inc. $0.00 $0.00 No LC 1775
Gratts New PC ProDek, Inc. $1/100.00 $1/100.00 No LC 1775
Gratts New PC Mas Iron Co. $5/719.90 $5/719.90 No LC 1775
Gratts New PC LeMar Construction, Inc. $256,433.88 $24/971.36 Yes LC 1775
Gratts New PC Jeffrey C. Stone dba Summit Builders $122/258.23 $25/941.13 Yes LC 1775
Hale Charter Academy Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Hale Charter Academy Delcal Builders $0.00 $0.00 No LC 1775
Hamilton Sh-Complex Red Sky Concrete, Inc. $0.00 $0.00 No LC 1776
Hamilton Sh-Complex A J & J Construction, Inc. $0.00 $0.00 No LC 1775
Hamilton Sh-Complex Concrete Sawing & Coring, Inc. $0.00 $0.00 No LC 1776
Hamilton Sh-Complex A Good Sign, Inc. $66/858.40 $17,464.92 Yes LC 1775
Harding EI GARTEL Corporation $29/991.28 $9/382.13 Yes LC 1775.$112/563.65 $50/089.97
.Harding EI GARTEL Corporation Yes LC 1775
Harrison EI Torres Construction Corp. $0.00 $0.00 No LC 1775
Hawaiian EI Technion Contractors TCllnc. $0.00 $0.00 No LC 1775
Hazeltine EI GARTH Corporation . $0.00 $0.00 No LC 1775
Hesby Oaks School PRICE-LESS PLUMBING $280.00 $280.00 No LC 1776
Hesby Oaks School BARCENAS CONSTRUCTION COMPANY $540.00 $540.00 No LC 1776
Hollenbeck Ms Torres Construction Corp. $0.00 $0.00 No LC 1775
Hollywood SH TEK SYSTEMS $171.76 $171.76 No LC 1775
Hollywood SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Hollywood SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Hollywood SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Hollywood SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Hollywood SH Delcal Builders $0.00 $0.00 No LC 1775
Hollywood SH Geronimo Concrete $602.62 $602.62 No LC 1775
Hollywood SH Reyes Electrical Contractor $42,498.66 $34/388.60 Yes LC 1775
Holmes MS McDonnell Roofing Inc. $0.00 $0.00 No LC 1775
Hubbard EI Reyes & Sons Electric Inc $0.00 $0.00 No LC 1775
Huntington Dr EI Geronimo Concrete $0.00 $0.00 No LC 1775
Huntington Park SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Independence HS GARTEL Corporation $7/200.07 $0.00 Yes LC 1775
Kester EI Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1776
LCP ANNUAL REPORT 8 CCR § \643\ -- AS al1 projects Page 30 2008
LCP-AR2
Kester EI Precise Air Systems Inc $0.00 $0.00 No LC 1775
Kim Academy Geronimo Concrete $0.00 $0.00 No LC 1775
Kim Academy Geronimo Concrete $0.00 $0.00 No LC 1775
King MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
King MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
King MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
King MS Delcal Builders $0.00 $0.00 No LC 1775King MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
La Salle EI Technion Contractors TCllnc. $0.00 $0.00 No LC 1775
Lanterman HS Reyes Electrical Contractor $8,819.28 $7,926.96 Yes LC 1775
Latona EI Asphalt Doctor, dba of Raffi Rostomian $1,828.48 $1,828.48 No LC 1775
Latona EI NSA Construction Group, Inc. $12,048.67 $12,048.67 No LC 1775.$0.00 $0.00Lawrence MS Delcal Builders No LC 1775
Lawrence MS • Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Lawrence MS Pars Arvin Construction, Inc. $0.00 $0.00 No LC 1775
Le Conte MS Torres Construction Corp. $495.47 $495.47 . No LC 1775
Limerick EI California Certified Construction $6,338.34 $6,338.34 No LC 1775
Local District NO.5 MAXWELL'S BACKHOE INC. $0.00 $0.00 No LC 1775
Lockwood EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Lockwood EI Check Mate Electric, Inc. $18,441.51 $18,441.51 No LC 1775
Los Angeles SH Automation Systems Network Inc. $0.00 $0.00 No LC 1775
Los Angeles SH Automation Systems Network Inc. $83,106.93 $43,299.42 Yes LC 1775
Lull Sp Ed Ctr Delcal Builders $0.00 $0.00 No LC 1775
Lull Sp Ed Ctr Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Macarthur Park PC Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775
Macarthur Park VPA Gilmartin Electrical Contracting $0.00 $0.00 No LC 1775
MaClay MS Technion Contractors TCI Inc. $0.00 $0.00 No LC 1775
MaClay PC Police Sta Delmac Construction & Development Inc . $0.00 $0.00 No LC 1775MaClay PC Police Sta Delmac Construction & Development Inc $0.00 $0.00 No LC 1775MaClay PC Police Sta Delmac Construction & Development Inc $0.00 $0.00 No LC 1775MaClay PC Police Sta Delmac Construction & Development Inc $0.00 $0.00 No LC 1775MaClay PC Police Sta Quality Electric & Engineering $0.00 $0.00 No LC 1776MaClay PC Police Sta Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 31 2008
LCP-AR2
MaClay PC Police Sta Delcal Builders $0.00 $0.00 No LC 1775
Madison MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Madison MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Madison MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Madison MS Delcal Builders $0.00 $0.00 No LC 1775
Manual Arts SH SAB ET Sons Electrique $2,275.96 $2,275.96 No LC 1775
Manual Arts SH Golden Iron, Inc. $3,029.30 $3,029.30 No LC 1775
Mark Twain MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Mark Twain MS Delcal Builders $0.00 $0.00 No LC 1775
Mark Twain MS Western Group, Inc. $843.36 $843.36 No LC 1775
Markham Ms Westway Construction, Inc. $22,420.98 $11,807.12 Yes LC 1775
Marquez EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775.$0.00Marquez SH A DiDonna's Masonry, Inc. dba DMI $0.00 No LC 1776
Marshall Sh Delmac Construction & Development Inc . $0.00 $0.00 No LC 1775
Mayall EI Torres Construction Corp. $101.12 $101.12 No LC 1775
Mcbride Sp Ed Ctr • Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Mcbride Sp Ed Ctr Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Mcbride Sp Ed Ctr Delcal Builders $0.00 $0.00 No LC 1775
Mcbride Sp Ed Ctr Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Millikan Ms Sabco Electrique, Inc. $0.00 $0.00 No LC 1775
Millikan Ms Sabco Electrique, Inc. $3,510.12 $3,510.12 No LC 1775
Miramonte EI Technion Contractors TCllnc. $0.00 $0.00 No LC 1775
Monroe SH Empire Contracting Roof Servi~e $0.00 $0.00 No LC 17.75
Monroe SH Empire Contracting Roof Service $0.00 $0.00 No LC 1775
Monroe SH Empire Contracting Roof Service $0.00 $0.00 No LC 1775
Monroe SH Enterprise Construction, Inc. $0.00 $0.00 No LC 1776
Monroe SH Best Contracting Services Inc. (formerly) Best Roofing & Waterproofing, Inc. $489.07 $489.07 No LC 1775 •
Monroe SH Empire Contracting Roof Service $509.93 $509.93 No LC 1775
Monroe SH Empire Contracting Roof Service $24,324.78 $24,324.78 No LC 1775
Monroe SH Empire Contracting Roof Service $1,990.05 $1,990.05 No LC 1775
Montague St EI Graziano Roofing $0.00 $0.00 No LC 1775
Moore EI California Boring, Inc. $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 32 2008
LCP-AR2
Moore EI AMB Fence Inc $0.00 $0.00 No LC 1775
Moore EI Cal Steel, Inc. $0.00 $0.00 No LC 1775
Mosk EI Henderson Mechanical System Inc $4,665.74 $4,665.74 No LC 1775
Mulholland MS Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Mulholland MS Delcal Builders $0.00 $0.00 No LC 1775
Multnomah EI Specialized Environmental, Inc. $0.00 $0.00 No LC 1775
Multnomah EI BGD Enterprises, Inc. $0.00 $0.00 No LC 1775
Narbonne SH Roger & Z Electric $71,147.79 $71,147.79 No LC 1775
Narbonne SH Delta Contractors $6,803.74 $6,803.74 No LC 1775
Nava La-Sch Art&Cult M & D Landscape, Inc. $107.76 $107.76 No LC 1775
Nightingale MS Check Mate Electric, Inc. $59,544.12 $59,544.12 No LC 1775
Normandie EI Torres Construction Corp. $0.00 $0.00 No LC 1775.$0.00 $0.00Normont EI Technion Contractors TCllnc. No LC 1775
Normont EI Westway Construction, Inc. $0.00 $0.00 No c LC 1775
Normont EI Tri-Signallntegration Inc. $297.44 $297.44 No LC 1775
Normont EI Technion Contractors TCllnc. . $25.00 $25.00 No LC 1775
Northridge MS Torres Construction Corp. $0.00 $0.00 No LC 1775
Ochoa LC Aramco Mechanical $6,908.89 $6,908.89 No LC 1775
Ochoa LC A & B Construction Inc. $180,805.61 $0.00 Yes LC 1775
Olive Vista MS REYES INDUSTRIES INC $14,460.08 $14,460.08 No LC 1775
Pacoima MS Sabco Electrique, Inc. $0.00 $0.00 No LC 1775
Palisades Chtr SH Sabco Electrique, Inc. $16,621.69 $16,621.69 No LC 1775
Palms MS National Fire Systems & Serv.ices, Inc. $0.00 $0.00 No LC 1775
Panorama SH Westway Construction, Inc. $0.00 $0.00 No LC 1775
Parthenia EI Torres Construction Corp. $172.50 $172.50 No LC 1775
Peary MS Geronimo Concrete $296.93 $296.93 No LC 1775
Point Fermin Camp A & W Fence Company $582.16 $582.16 No LC 1777.7
Polytechnic SH Torres Construction Corp. . $0.00 $0.00 No LC 1775Polytechnic SH Persis Construction $0.00 $0.00 No LC 1775Polytechnic SH Prime Waterproofing, Inc. $0.00 $0.00 No LC 1775Polytechnic SH Aramco Mechanical $6,761.13 $6,761.13 No LC 1775
Porter Ranch School Premier Wall Constructors Inc. $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 33 2008
LCP-AR2
United Construction & Maintenance Inc dba United Landscape & MaintenancePorter Ranch School Inc $6,353.64 $6,353.64 No LC 1775
President EI National Fire Systems & Services, Inc. $4,166.63 $4,166.63 No LC 1775
Ramona HS McKinney Drywall, Inc. $276,471.88 $25,616.03 Yes LC 1775
Ranchito EI Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Rancho Domingz Prep Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1775
Rancho Domingz Prep Suffolk Construction Company, Inc. $0.00 $0.00 No LC 1776
Rancho Domingz Prep Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775
Raymond Ave EI Miller Paneling Specialties Inc. $342.60 $342.60 No LC 1775
Reed Ms Check Mate Electric, Inc. $1,409.46 $1,409.46 No LC 1775
Revere Ms Piana Construction and Painting Inc $339.40 $339.40 No LC 1775
Roosevelt SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Delmac Construction & Development Inc - $0.00 $0.00 No LC 1775Roosevelt SH Delmac Col'1struction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Delmac Construction & Development Inc $0.00 $0.00 No LC 1775Roosevelt SH Dekal Builders $0.00 $0.00 No LC 1775
Rosemont EI Jam Fire Protection Inc dba Jam Corp $0.00 $0.00 No LC 1776
Rowan EI Torres Construction Corp. $168.16 $168.16 No LC 1775
Rowan EI Martinez Landscape Co., Inc. $1,225.52 $1,225.52 No LC 1775
Roybal LC TSI Company $0.00 $0.00 No LC 1775
Roybal-Allard EI Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1776
Roybal-Allard EI CIE $0.00 $0.00 No LC 1775
Roybal-Allard EI American Comfort Systems $0.00 $0.00 No LC 1775
Roybal-Allard EI AlcaljArcade Contracting Inc dba Akal Roofing & Insulation $0.00 $0.00 No LC 1775
Roybal-Allard EI LNA Concrete Structures, Inc. $476.87 $476.87 No LC 1775
Roybal-Allard EI First Fire Systems, Inc. $2,162.88 . $2,162.88 No LC 1775
Salvin Sp Ed Ctr. Check Mate Electric, Inc. $13,107.76 $13,107.76 No LC 1775
San Fernando SH PCR Construction $0.00 $0.00 No LC 1775
United Construction & Maintenance Inc dba United Landscape & MaintenanceSan Fernando SH Inc $20,910.90 $3,028.62 Yes LC 1775
San Pedro EI Roger & Z Electric $33,328.84 $33,328.84 No LC 1775
LCP ANNUAL REPORT 8 CCR § \643\ -- AB all projects Page 34 2008
LCP-AR2
Santa Susana Es AUTMATION SYSTEM NETWORK INC. $0.00 $0.00 No 1775
Santana Arts Academy Rodriguez Brothers Engineering, Inc. $0.00 $0.00 No LC 1775
Santana Arts Academy Power Plus Solutions Corp, dba Power Plus $0.00 $0.00 No LC 1775
Santana Arts Academy Commerce Air Conditioning Company $3,741.57 $3,741.57 No LC 1775
Sepulveda Ms Torres Construction Corp. $0.00 $0.00 No LC 1775
Short EI Check Mate Electric, Inc. $3,514.40 $3,514.40 No LC 1775
Sierra Park EI Golden Iron, Inc. $0.00 $0.00 No LC 1775
Sierra Park EI NASR Construction $0.00 $0.00 No LC 1775
Sierra Vista EI NSA Construction Group, Inc. $26,966.60 $16,666.60 Yes LC 1775
Sierra Vista EI Westway Construction, Inc. $8,398.81 $5,587.05 Yes LC 1775
SOCES Mag Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Solis Learning Acad Premier Wall Constructors Inc. $0.00 $0.00 No LC 1775
Soto EI Empire Contracting Roof Service $0.00 $0.00.
No LC 1775
Soto EI Empire Contracting Roof Service • $0.00 $0.00 No LC 1775
Soto EI Empire Contracting Roof Service $0.00 $0.00 No LC 1775
Sotomayor LA-Lars Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1776
Sotomayor LA First Call Concrete Services $0.00 $0.00 No LC 1775
Sotomayor LA J. Francis Company $0.00 $0.00 No LC 1775
Sotomayor LA Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1775
Sotomayor LA Alward Equipment Rental Inc. $0.00 $0.00 No LC 1775
Sotomayor LA Curtis Hole Drilling $0.00 $0.00 No LC 1775
Sotomayor LA Advance Mechanical Contractors, Inc. $0.00 $0.00 No LC 1775
Sotom~yor LA Continental Marble & Tile $0.00 $0.00 No LC 1775
Sotomayor LA Arciero Bros., Inc. $0.00 $0.00 No LC 1775
Sotomayor LA Cleanforce, Inc. $0.00 $0.00 No LC 1775
Sotomayor LA Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775
Sotomayor LA Harwood Construction, Inc. $453.11 $453.11 No LC 1775
Sotomayor LA Rusco, Inc. $292.72 $292.72 No LC 1775
South Gate SH TEK SYSTEMS $0.00 $0.00 No LC 1775
South Park EI Oscar Ramirez Plumbing $821.87 $821.87 No LC 1775
South Region EI #10 Taisei Construction Corporation $0.00 $0.00 No LC 1775
South Region EI #10 Tinco Sheet Metal, Inc. $0.00 $0.00 No LC 1775
South Region EI #10 Automation Systems Network Inc. $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 1643 I -- AB all projects Page 35 2008
LCP-AR2
South Region EI #10 Orange County Scaffold, Inc. $0.00 $0.00 No LC 1775
South Region EI #10 Nelsons Concrete Drilling & Sawing $0.00 $0.00 No LC 1775
South Region EI #10 Beta Construction, Inc. $0.00 $0.00 No LC 1775
South Region EI #10 F. Rodgers Corporation $0.00 $0.00 No LC 1775
South Region EI #10 Beta Construction, Inc. $2,573.14 $2,573.14 No LC 1775
South Region EI #11 Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775
South Region EI #9 Progressive Roofing $0.00 $0.00 No LC 1776
South Region EI #9 Progressive Roofing $0.00 $0.00 No LC 1775
South Region HS #12 Beta Construction, Inc. $0.00 $0.00 No LC 1775
South Region HS #12 ATM Specialty Services, Inc. $0.00 $0.00 No LC 1775
South Region HS #12A A-Brite Commercial and Residential Cleaning $217.52 $217.52 No LC 1775
South Region HS #12A A-Brite Commercial and Residential Cleaning $34,175.58 $34,175.58 No LC 1775
South Region HS #2A Bragg Investment Co. Inc. dba Bragg Crane & Rigging $0.00 $0.00 No LC 1775
South Region HS #2A AMB Fence Inc $4,584.96 $0.00 Yes LC lTlS
South Region HS #9 B & I Associates, Inc. $0.00 $0.00 No LC 1775South Region HS #9 Zolnay Insulation Inc. . $0.00 $0.00 No LC 1775South Region HS #9 Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1776South Region HS #9 Purnick Construction Equipment Rentals, Inc. $0.00 $0.00 No LC 1775South Region HS #9 Janson Industries $0.00 $0.00 No LC 1775South Region HS #9 ATM Specialty Services, Inc. $0.00 $0.00 No LC 1775
South Region Ms #3 Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No . LC 1775
South Region SH #15 Premier Wall Constructors Inc. $0.00 $0.00 No LC 1775South Region SH #15 Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1775South Region SH #15 ATM Specialty Services, Inc. $0.00 $0.00 No LC 1775
South Region Span #1 Amtech Elevator Services $0.00 $0.00 No LC 1775
South Region Span #1 Adkan Engineers $0.00 $0.00 No LC 1775
South Region Span #1 Accurate Concrete Sawing, Inc. $0.00 $0.00 No LC 1775
South Region Span #1 ABC School Equipment, Inc. . $0.00 $0.00 No LC 1775
South Region Span #1 Huntington Glazing, Inc. $0.00 $0.00 No LC 1775
South Region Span #1 DMA Greencare Contracting, Inc. $0.00 $0.00 No LC 1775
South Region Span #1 Alcal/Arcade Contracting Inc dba Alcal Roofing & Insulation $0.00 $0.00 No LC 1775
South Region Span #1 Hanson Structural Precast, Inc. $0.00 $0.00 No LC 1775
Srhs #2 Pub Srv Comm Electro Construction Corp. $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 36 2008
LCP-AR2
-_.-
Srhs #2 Pub Srv Comm Mr. Crane, Inc. $0.00 $0.00 No LC 1775
Srhs #2 Pub Srv Comm Marne Construction Inc. $0.00 $0.00 No LC 1775
Srhs #2 Pub Srv Comm J. De Sigio Construction, Inc. $0.00 $0.00 No LC 1775
Srhs #2 Pub Srv Comm Rosendin Electric, Inc. $821.59 $821.59 No LC 1775
Srhs #2 Pub Srv Comm Bayside Interiors Inc $81.28 $81.28 No LC 1775
Srhs #2 Pub Srv Comm Sports Supply Group dba Tomark Sports, Inc. $350.00 $350.00 No LC 1775
Srhs #2 Pub Srv Comm Blue Morpho Enterprises dba Beyond Grass $120.18 $120.18 No LC 1775
Srhs #2 Pub Srv Comm Genoa Construction, Inc. $14,205.28 $14,205.28 No LC 1775
Srhs #2 Pub Srv Comm DiDonna's Masonry, Inc. dba DMI $2,960.08 $2,960.08 No LC 1775
State EI Henderson Mechanical System Inc $0.00 $0.00 No LC 1775
State EI Golden State Framers dba of GSF Enterprises, Inc. $504.16 $504.16 No LC 1775
State EI Pacwest Corp (formerly Pacwest Construction) $8,712.43 $8,712.43 No LC 1775
State EI Sabco Electrique, Inc..
$7,737.20 $7,737.20 LC 1775No
Stevenson Ms AVA BUILDERS INC. • $0.00 $0.00 No LC 1775
Stevenson Ms La Rue General Contractors $0.00 $0.00 No LC 1776. Stevenson Ms Masterbuilt Construction $0.00 $0.00 No LC 1776 .
Sun Val Bus Garage A & W Fence Company $2,090.32 $2,090.32 No LC 1777.7
Sun Valley Ms Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Sutter Ms Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Sutter Ms Delcal Builders $0.00 $0.00 No LC 1775
Sylmar EI Torres Construction Corp. $0.00 $0.00 No LC 1775
SylmarSH Torres Construction Corp. $0.00 $0.00 No LC 1775
Sylmar SH Axis Construction, Inc. $5,019.46 $5,019.46 No LC 1775
Taft SH JAM FIRE PROTECTION $0.00 $0.00 No LC 1775
Taft SH Geronimo Concrete $330.50 $330.50 No LC 1775
Taft SH JMS A/C & Heating, Inc. $35,597.68 $16,985.69 . Yes LC 1775
Tate EI ACE Equipment, Inc. $0.00 $0.00 No LC 1776
Tate EI Beta Construction, Inc. $0.00 $0.00 . No LC 1775
Telfair EI SRD Asphalt $378.78 $378.78 No LC 1775
Telfair EI Graphic Tech Electric, Inc. $518.00 $518.00 No LC 1775
Toluca Lake EI Torres Construction Corp. $0.00 $0.00 No LC 1775
Toluca Lake EI Torres Construction Corp. $396.73 $396.73 No LC 1775
Toluca Lake Es N/A $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 37 2008
LCP-AR2
Torres Ela Perf Arts Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775
Torres Ela Perf Arts Royal Refrigeration & Construction Services, Inc. $3/158.78 $3/158.78 No LC 1775
Trinity Eec A & W Fence Company $0.00 $0.00 No LC 1777.7
University SH Empire Contracting Roof Service $2/617.56 $2/617.56 No LC 1775
University SH Empire Contracting Roof Service $11,405.94 $11,405.94 No LC 1775
University SH Check Mate Electric, Inc. $2/285.52 $2/285.52 No LC 1775
University SH Check Mate Electric, Inc. $1/358.19 $1/358.19 No LC 1775
University SH First Fire Systems, Inc. $3/281.64'-
$3/281.64 No LC 1775
Valley Acad Arts/Sci Yardley - Zaretsky Inc. $0.00 $0.00 No LC 1775
Valley Acad Arts/Sci DeYoung Power Systems, Inc. $0.00 $0.00 No LC 1775
Valley Acad Arts/Sci Baron Services Co. $5/391.03 $5/391.03 No LC 1775
Valley Acad Arts/Sci Industrial Masonry, Inc. $19/380.52 $1/226.49 Yes LC 1775
Valley Region EI #13 Alliance Drilling & Elevator Inc. $0.00 $0.00.
No LC 1775
Valley Region EI #13 F. Rodgers Corporation $0.00' $0.00 No LC 1775
Valley Region EI #8 J & S Excavating, Inc. $16/646.72 $16/646.72 No LC 1775
Valley Region Hs #5f Imperial Paving Company Incorporated $0.00 $0.00 -No LC 1775
Valley Region Hs #5f Evolution Systems, Inc. $0.00 $0.00 No LC 1775
Valley Region Hs #5f Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1775
Valley Region Hs #5f So Cal Custom, Inc. $90.00 $90.00 No LC 1775
Valley Region Hs #5f Atlas Tracks, Inc. $103.50 $103.50 No LC 1775
Valley Region Hs #5f Fleming and Sons Concrete Pumping Inc. $192.45 $192.45 No LC 1775
Valley Region Hs #5f Regal Industries, Inc. $194.00 $194.00 No LC 1775
Valley Region Hs #5f Interstate Pole Industries $533.24 $533.24 No LC 1775
Valley Region Hs #9 Palmer Steel $0.00 $0.00 No LC 1776
Valley Region Hs #9 A-l Enterprises, Inc. dba A-l Fence Company $0.00 $0.00 No LC 1777.7
Valley Region Hs #9 Sashco, Inc. $0.00 $0.00 No LC 1776
Valley Region Hs #9 Addink Turf Farms, Inc. $0.00 $0.00 No LC 1775
Valley Region Hs #9 ABC School Equipment, Inc. $0.00 $0.00 No LC 1775
Valley Region Hs #9 Banyan Steel, Inc. $0.00 $0.00 No LC 1775
Valley Region Hs #9 Anning-Johnson Company $0.00 $0.00 No LC 1775
Valley Region Hs #9 Best Contracting Services Inc. (formerly) Best Roofing & Waterproofing, Inc. $0.00 $0.00 No LC 1775
Valley Region Hs #9 Bay Area Concretes, Inc. $3/037.15 $3/037.15 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AB al1 projects Page 38 2008
LCP-AR2
Valley Region Hs #9 Bali Construction, Inc. $4/834.24 $4/834.24 No LC 1775
Valley Region Hs #9 California Window Works, Inc. $1/114.42 $1/114.42 No LC 1775
Valley Region Hs #9 DSM Construction, Inc. $679.44 $679.44 No LC 1775
Valley Region Hs #9 Jordan Interiors, Inc. $639/892.50 $10/921.42 Yes LC 1775
Valley Region Ms #3 Tosharon, Inc. dba H. Toji $0.00 $0.00 No LC 1776
Valley Region Ms #3 F. Rodgers Corporation $0.00 $0.00 No LC 1775
Valley Region Span 1 Premier Wall Constructors Inc. $0.00 $0.00 No LC 1776
Valley Region Span 1 Star Hardware, Inc. $0.00 $0.00 No LC 1776
Valley Region Span 1 F. Rodgers Corporation $0.00 $0.00 No LC 1775
Van Nuys Ms Delcal Builders $0.00 $0.00 No LC 1775
Van Nuys Sh Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Van Nuys Sh Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Van Nuys Sh Doorworks, Inc..
$100.00 $100.00 No LC 1776
Van Nuy!; Sh ARCHITECTURAL ROOFING dba PACIFIC ROOFING SYSTEMS $5,420.01 $5,420.01 No LC 1775
Van Nuys Sh Atlas Sheet Metal, Inc. $11.56 $11.56 No LC 1775
Van Nuys Sh Gimel Construction, Inc. $440.00 . $440.00 No LC 1776
Van Nuys Sh Genoa Construction, Inc. $12/891.38 $12/891.38 No LC 1775
Van Nuys Sh Torres Construction Corp. $267.00 $267.00 No . LC 1775
Van Nuys Sh Cabral Roofing & Waterproofing Corporation $16,493.81 $1,400.20 Yes LC 1775
Venice Sh Empire Contracting Roof Service $0.00 $0.00 No LC 1775
Venice Sh Empire Contracting Roof Service $0.00 $0.00 No LC 1775
Venice Sh Empire Contracting Roof Service $0.00 $0.00 No LC 1775
Venice Sh Empire Contracting Roof Service $0.00 $0.00 No LC 1775
Verdugo Hills Sh Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Verdugo Hills Sh Delcal Builders $0.00 $0.00 No LC 1775
Verdugo Hills Sh Bleachers International $390.00 $390.00 No LC 1776
Verdugo Hills Sh Grandstands International Corp. dba Bleachers International $44,425.06 $0.00 Yes LC 1775
Vermont EI Technion Contractors TCllnc. . $1/984.45 $1/984.45 No LC 1775
Victoria EI D.R. Plumbing Company $100.00 $100.00 No LC 1776
Vista Ms Torres Construction Corp. $169.94 $169.94 No LC 1775
Vrhs #5 Tchr Prp Ac Ideal Rolling Door Service $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Certified Air Balance Co./ Inc. $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Penhall Company $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 39 2008
LCP-AR2
Vrhs #5 Tchr Prp Ac Southern California Grading, Inc. $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Kayco Construction Co $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Radiation Protection & Specialties, Inc. $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac W.S. Klem Contractor, Inc. $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Borbon Incorporated dba Stephen Construction $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Rebar Engineering, Inc. $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac A-1 Enterprises, Inc. dba A-1 Fence Company $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac LOZANO CASEWORKS, INC. $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac PSOMAS $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Alcal/Arcade Contracting, Inc. (formerly dba Insulcom) $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac First Fire Systems, Inc. $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Spates Excavation - Thousand Oaks, CA $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Diversified Window Coverings, Inc. • $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Claridge Products . $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Anning-Johnson Company $0.00 $0.00 No LC 1775
Vrhs #5 Tchr P.p Ac Key Air Conditioning Contractors, Inc. $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Hur Flooring Co. $0.00 $0.00 No LC 1775
Vrhs #5 Tchr Prp Ac Bali Construction, Inc. $443.76 $443.76 No LC 1775
Vrhs #5 Tchr Prp Ac Fine Design Floor Covering, Inc. $950.19 $950.19 No LC 1775
Vrhs #5 Tchr Prp Ac Pan-Pacific Plumbing $1,252.64 $1,252.64 No LC 1775
Vrhs #5 Tchr Prp Ac So-Cal Insulation, Inc $5,235.37 $5,235.37 No LC 1775
Vrhs #5 Tchr Prp Ac Precision Surfacing, Inc. $887.55 $887.55 No LC 1775
Vrhs #5 Tchr Prp Ac WGG Enterprises dba Pierce Enterprises $1,092.64 $1,092.64 No LC 1775
Vrhs #5 Tchr Prp Ac Farwest Insulation Contracting $21.28 $21.28 No LC 1775
Vrhs #5 Tchr Prp Ac Premier Scaffold, Inc. $1,198.31 $1,198.31 No LC 1775
Vrhs #5 Tchr Prp Ac RTO Specialties, Inc. $625.70 $625.70 No LC 1775
Vrhs #5 Tchr Prp Ac Commercial Scaffolding of CA, Inc. $1,131.52 $1,131.52 No LC 1775
Vrhs #5 Tchr Prp Ac Tosharon, Inc. dba H. Toji $3,757.99 $3,757.99 No . LC 1775
Vrhs #5 Tchr Prp Ac Weldfast Welding Service, Inc. $8,321.52 $8,321.52 No LC 1775
Walnut Park Ms Sports Supply Group dba Tomark Sports, Inc. $0.00 $0.00 No LC 1776
Walnut Park Ms B & M Contractors Inc. $0.00 $0.00 No LC 1775
Washington Eec Empire Contracting Roof Service $0.00 $0.00 No LC 1775
Washington Eec Empire Contracting Roof Service $0.00 $0.00 No LC 1775
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 40 2008
LCP-AR2
Washington Prep Sh Delmac Construction & Development Inc $0.00 $0.00 No LC 1775
Washington Prep Sh AMB Fence Inc $0.00 $0.00 No LC 1775
Wesm Hlth/Sports Med A J & J Construction, Inc. $0.00 $0.00 No LC 1775
West Vernon EI Check Mate Electric, Inc. $38/970.02 $24/134.06 Yes LC 1775
Wilmington Ms Automation Systems Network Inc. $0.00 $0.00 No LC 1775
Wilmington Ms Fleming and Sons Concrete Pumping Inc. $0.00 $0.00 No LC 1775
Woodlake EI Empire Contracting Roof Service $173.42 $173.42 No LC 1775
Woodlake EI Empire Contracting Roof Service $2/031.99 $2/031.99 No LC 1775
Woodland Hills EI Suttles Plumbing & Mechanical Corp. $0.00 $0.00 No LC 1775
TOTAL 650 $5,321,470.14 $1,471,979.08
D. 'For any amount identified in item C for which approval of forfeiture not requested from the Labor Commissioner, please explain below. .
Amount Amount .Project Name Assessed Recovered Explanation
107th St EI $0.00 $0.00 Pending Investigation & Assessment
107th St EI $0.00 $0.00 Pending Investigation & Assessment
109th St EI $2/229.92 $2/229.92 Settled In-House
10th St EI $427.99 $427.99 Settled In-House
10th St EI $7/958.08 $7/958.08 Settled In-House
118th St EI $0.00 $0.00 Pending Investigation & Assessment
24th St EI $318.16 $318.16 Settled In-House
61st St EI $0.00 $0.00 Pending Investigation & Assessment
92nd St EI $0.00 $0.00 Pending Investigation & Assessment
97th Street EEC $0.00 $0.00 Pending Investigation & Assessment
9th Street ES $0.00 $0.00 No Violation
Albion EI $483.72 $483.72 Settled In-House
Anatola EI . $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Angeles Mesa EI $0.00 $0.00 Pending Investigation & Assessment
Animo Watts Cht HS $0.00 $0.00 Pending Investigation & Assessment
Apperson EI $0.00 $0.00 Pending Investigation & Assessment
Azalea Academies $127/904.54 $127/904.54 Settled In-House
Baca Arts Acad $0.00 $0.00 Complaint filed after Statute of Limitations Expired
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 41 2008
LCP-AR2
Baca Arts Acad $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Baca Arts Acad $6,290.00 $6,290.00 Settled In-House
Balboa G/HA Mag $0.00 $0.00 No Violation
Balboa G/HA Mag $0.00 $0.00 Pending Investigation & Assessment
Bancroft Ms $0.00 $0.00 No Violation
Bandini EI $1,896.77 $1,896.77 Settled In-House
Banning SH $0.00 $0.00 Pending Investigation & Assessment
Banning SH $12,034.75 $12,034.75 Settled In-House
Banning SH $6,933.08 $6,933.08 Settled In-House
Barrett EI $3,288.72 $3,288.72 Settled In-House
Beethoven EEC $0.00 $0.00 Pending Investigation & Assessment
Bell Education Ctr $0.00 $0.00 No Violation
Bell Education Ctr.
$0.00 $0.00 No Violation
Bell Education Ctr . $0.00 $0.00 Pending Investigation & Assessment
Bell Education Ctr $0.00 $0.00 Pending Investigation & Assessment
Bell Education Ctr $0.00 $0.00 Pending Investigation & Assessment .Bellingham PC $0.00 $0.00 Pending Investigation & Assessment
Belmont SH $1,268.16 $1,268.16 Settled In-House
Belvedere MS $249.78 $249.78 Settled In-House
Belvedere MS $3,988.18 $3,988.18 Settled In-House
Bernstein SH $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Bertrand EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Bertrand EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Birmingham SH $0.00 $0.00 Pending Investigation & AssessmentBirmingham SH $0.00 $0.00 Pending Investigation & AssessmentBirmingham SH $107.68 $107.68 Settled In-House
Blythe EI $0.00 $0.00 No Violation
Blythe EI $196.50 $196.50 Settled In-House
Blythe El $65.21 $65.21 Settled In-House
Bright EI $100.00 $100.00 Settled In-House
Brooklyn EEC $0.00 $0.00 Pending Investigation & Assessment
Burbank MS $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Burbank MS $0.00 $0.00 Complaint filed after Statute of Limitations Expired
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 42 2008
LCP-AR2Burbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $0.00 $0.00 Pending Investigation & AssessmentBurbank MS $233.36 $233.36 Settled In-House
Burroughs MS $740.05 $740.05 Settled In-House
Byrd MS $1,004.00 $1,004.00 Settled In-House
Camellia EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Camellia EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Camellia EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Camellia EI $0.00 $0.00 Complaint filed after Statute·of Limitations Expired
Canoga Park EI $5,862.16 • $5,862.16 Settled In-House
Canoga Park SH $0.00 $0.00 Complaint filed after Statute of Limitations ExpiredCanoga Park SH . $0.00 $0.00 Pending Investigation & AssessmentCanoga Park SH $0.00 $0.00 Pending Investigation & Assessment
Cantara EI $0.00 $0.00 Pending Investigation & Assessment
Canyon EI $0.00 $0.00 No Violation
Carson SH $0.00 . $0.00 Case combined with other PCN3 CaseCarson SH $0.00 $0.00 No ViolationCarson SH $0.00 $0.00 Pending Investigation & AssessmentCarson SH $0.00 $0.00 Pending Investigation & AssessmentCarson SH $0.00 $0.00 Pending Investigation & Assessment
Carver MS $0.00 $0.00 No Violation
Castelar EI $1,609.66 $1,609.66 Settled In-House
Castelar EI $43,774.37 $43,774.37 Settled In-House
Castellanos EI $0.00 $0.00 Case combined with other Bailey Case .Central Reg EEC #2 $10.00 $10.00 Settled In-House
Central Reg EI #20 $0.00 $0.00 Pending Investigation & Assessment
Central Reg EI #20 $0.00 $0.00 Pending Investigation & Assessment
Central Reg EI #20 $155.50 $155.50 Settled In-House
Central Reg EI #20 $283.72 $283.72 Settled In-House
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 43 2008
LCP-AR2Central Reg EI #20 $652.94 $652.94 Settled In-House
Central Reg EI #20 $2,285.59 $2,285.59 Settled In-House
Central Reg EI #21 $0.00 $0.00 Pending Investigation & Assessment
Central Reg EI #22 $0.00 $0.00 No Violation
Central Reg EI #22 $0.00 $0.00 Pending Investigation & Assessment
Central Reg EI #22 $0.00 $0.00 Pending Investigation & Assessment
Central Reg HS #13A $0.00 $0.00 No ViolationCentral Reg HS #13A $0.00 $0.00 Pending Investigation & Assessment
Central Reg HS #13A $0.00 $0.00 Pending Investigation & Assessment
Chatsworth SH $0.00 $0.00 Complaint filed after Statute of Limitations ExpiredChatsworth SH $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Chatsworth SH $0.00 $0.00 No Violation
Chavez La-Tchr Prep~
$0.00 $0.00 No Violation
Chavez La-Tchr Prep $0.00 $0.00 No Violation •Chavez La-Tchr Prep $0.00 $0.00 No Violation
Chavez La-Tchr Prep $0.00 . $0.00 No Violation
Chavez La-Tchr Prep $0.00 $0.00 No Violation
Chavez La-Tchr Prep $181.84 $181.84 Settled In-House
Chavez La-Tchr Prep $408.00 $408.00 Settled In-House
Chavez La-Tchr Prep $1,287.99 $1,287.99 Settled In-House
Chavez La-Tchr Prep $1,291.20 $1,291.20 Settled In-House
Chavez La-Tchr Prep $2,464.16 $2,464.16 Settled In-House
Chavez La-Tchr Prep $1,198.14 $1,198.14 Settled In-House
Chavez La-Tchr Prep $379.59 $379.59 Settled In-House
Chavez La-Tchr Prep $603.07 $603.07 Settled In-House
Chavez La-Tchr Prep $2,589.29 $2,589.29 Settled In-House
Chavez La-Tchr Prep $14,977.47 $14,977.47 Settled In-House
Cisneros Lrn Acad . $0.00 $0.00 No Violation
Cisneros Lrn Acad $0.00 $0.00 No Violation
Cisneros Lrn Acad $4,755.41 $4,755.41 Settled In-House
Clay MS $0.00 $0.00 Pending Investigation & Assessment
Cleveland SH $0.00 $0.00 No Violation
Cntrl Glassell EEC $0.00 $0.00 Pending Investigation & Assessment
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 44 2008
LCp·AR2Cntrl Glassell EEC $0.00 $0.00 Pending Investigation & AssessmentCntrl Glassell EEC $0.00 $0.00 Pending Investigation & AssessmentCntrl Glassell EEC $0.00 $0.00 Pending Investigation & Assessment
Cochran MS $0.00 $0.00 Pending Investigation & Assessment
Cochran MS $0.00 $0.00 Pending Investigation & Assessment
Compton ES $0.00 $0.00 No Violation
Coughlin EI (Constr) $0.00 $0.00 Pending Investigation & Assessment
Crenshaw SH $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Crenshaw SH $0.00 $0.00 Pending Investigation & Assessment
Crhs #16 Sj:Glob Iss $0.00 $0.00 Combined with other Fitness case
Crhs #16 Sj:Glob Iss $0.00 $0.00 No Violation
Crhs #16 Sj:Glob Iss $250.00 $250.00 Settled In-House
Crhs #16 Sj:Glob Iss $340.00.
$340.00 Settled In-House
Crhs #16 Sj:Glob Iss c $4,481.89 $4,481.89 Settled In-House
Crhs #16 Sj:Glob Iss $30/024.31 $30/024.31 Settled In-House
Crms #7-Sch Art&Cult $0.00 $0.00 No Violation .Crms #7-Sch Art&Cult $0.00 $0.00 No Violation
Dana MS $6/585.06 $6/585.06 Settled In-House
Dana MS $858.58 $858.58 Settled In-House
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 Complaint filed after Statute of Limitations Expired
District Admin Off $0.00 $0.00 No Violation
District Admin Off $0.00 $0.00 Pending Investigation & Assessment
District Admin Off $0.00 $0.00 Pending Investigation & Assessment
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 45 2008
LCP-AR2
District Admin Off $0.00 $0.00 Pending Investigation & Assessment
Dixie Canyon EI $30,421.60 $30,421.60 Settled In-House
Dorris Place EI $0.00 $0.00 Pending Investigation & Assessment
Dorsey Sh $0.00 $0.00 Pending Investigation & Assessment
Dorsey Sh $0.00 $0.00 Pending Investigation & Assessment
Dorsey Sh $0.00 $0.00 Pending Investigation & Assessment
Eagle Rock EI $0.00 $0.00 No Violation
Eagle Rock EI $0.00 $0.00 Pending Investigation & Assessment
Eagle Rock HS $2,622.87 $2,622.87 Settled In-House
Eagle Rock HS $5,637.73 $5,637.73 Settled In-House
Eagle Tree Contn HS $0.00 $0.00 Combined with other PCN3 case
Eagle Tree Contn HS $0.00 $0.00 No Violation
East Valley SH $0.00 $0.00 No Violations
East Valley SH $0.00 $0.00 Pending Investigation & AssessmentEast Valley SH $0.00 $0.00 Pending Investigation & Assessment
Eastman EEC . $0.00 $0.00 Pending Investigation & Assessment
Eastman EEC $0.00 $0.00 Pending Investigation & Assessment
EI Sereno MS $0.00 $0.00 No ViolationEI Sereno MS $0.00 $0.00 Pending Investigation & AssessmentEI Sereno MS $0.00 $0.00 Pending Investigation & Assessment
Esperanza Marquez SH $0.00 $0.00 Pending Investigation & Assessment
Esperanza Marquez SH $0.00 $0.00 Pending Investigation & Assessment
Euclid.EI $0.00 $0.00 No Violation
Euclid EI $2,872.60 $2,872.60 Settled In-House
Evans CAS $188.15 $188.15 Settled In-House
Evergreen EI $0.00 $0.00 Pending Investigation & Assessment
Fair Eec $11,971.90 $11,971.90 Settled In-House
Fairburn EI . $612.57 $612.57 Settled In-House
Fairburn EI $8,540.99 $8,540.99 Settled In-House
Farmdale EI $0.00 $0.00 No Violation
Fernangeles EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Fernangeles EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Figueroa EI $450.00 $450.00 Settled In-House
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 46 2008
LCP-AR2
Florence EI $0.00 $0.00 Pending Investigation & Assessment
Florence EI $0.00 $0.00 Pending Investigation & Assessment
Florence EI $0.00 $0.00 Pending Investigation & Assessment
Florence EI $0.00 $0.00 Pending Investigation & Assessment
Foshay LC $0.00 $0.00 No Violation
Fremont Sh $0.00 $0.00 Pending Investigation & Assessment
Fremont Sh $753.36 $753.36 Settled In-House
Friedman Dcc Ctr $1,221.62 $1,221.62 Settled In-House -Friedman Dcc Ctr $3,025.23 $3,025.23 Settled In-House
Friedman Dcc Ctr $3,694.98 $3,694.98 Settled In-House
Frost Ms $0.00 $0.00 No Violation
Frost Ms $1,003.12 $1,003.12 Settled In-House
Fulton College Prep.
$50.28 $50.28 Settled In-House
Gage Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired .Gage Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Gage Ms $0.00 $0.00 Complafnt filed after Statute of Limitations Expired
Gage Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Gage Ms $0.00 $0.00 Pending Investigation & Assessment
Gage Ms $0.00 $0.00 Pending Investigation & Assessment
Gardena Sh $10,024.50 $10,024.50 Settled In-House
Graham Es $0.00 $0.00 No Violation
Grant Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Grant Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Grant Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Grant Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Grant Sh $934.65 $934.65 Settled In-House
Grant Sh $9,056.89 $9,056.89 Settled In-House
Grant Sh $2,72~.63 $2,724.63 Settled In-House
Grape EI $0.00 $0.00 No Violation
Grape EI $0.00 $0.00 No Violation
Gratts New Pc $1,100.00 $1,100.00 Settled In-House
Gratts New Pc $5,719.90 $5,719.90 Settled In-House
Hale Charter Academy $0.00 $0.00 Pending Investigation & Assessment
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 47 2008
LCp·AR2
Hale Charter Academy ·$0.00 $0.00 Pending Investigation & Assessment
Hamilton Sh-Complex $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Hamilton Sh-Complex $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Hamilton Sh-Complex $0.00 $0.00 No Violation
Harrison EI $0.00 $0.00 Pending Investigation & Assessment
Hawaiian EI $0.00 $0.00 No Violation
Hazeltine EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Hesby Oaks School $280.00 $280.00 Settled In-House
Hesby Oaks School $540.00 $540.00 Settled In-House
Hollenbeck Ms $0.00 $0.00 Pending Investigation & Assessment
Hollywood Hs $171.76 $171.76 Settled In-House
Hollywood Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Hollywood Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Hollywood Sh . $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Hollywood Sh $0.00 $0.00 Pending Investigation & Assessment
Hollywood Sh $0.00 . $0.00 Pending Investigation & Assessment .Hollywood Sh $602.62 $602.62 Settled In-House
Holmes Ms $0.00 $0.00 Pending Investigation & Assessment
Hubbard EI $0.00 $0.00 Pending Investigation & Assessment
Huntington Dr EI $0.00 $0.00 Pending Investigation & Assessment
Huntington Park Sh $0.00 $0.00 Pending Investigation & Assessment
Kester EI $0.00 $0.00 No Violation
Kester EI $0.00 $0.00 Pending Investigation & Assessment
Kim Academy $0.00 $0.00 No Violation
Kim Academy $0.00 $0.00 Pending Investigation & Assessment
King Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
King Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
King Ms $0.00 $0.00 Complaint filed after Statute of Limitations.Expired
King Ms $0.00 $0.00 Pending Investigation & Assessment
King Ms $0.00 $0.00 Pending Investigation & Assessment
La Salle EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Latona EI $1,828.48 $1,828.48 Settled In-House
Latona EI $12,048.67 $12,048.67 Settled In-House
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 48 2008
I
LCP-AR2Lawrence Ms $0.00 $0.00 Pending Investigation &Assessment
Lawrence Ms $0.00 $0.00 Pending Investigation &Assessment
Lawrence Ms $0.00 $0.00 Pending Investigation &Assessment
Le Conte Ms $495.47 $495.47 Settled In-House
Limerick EI $6,338.34 $6,338.34 Settled In-House
Local District NO.5 $0.00 $0.00 Pending Investigation &Assessment
Lockwood EI $0.00 $0.00 Pending Investigation &Assessment
Lockwood EI $18,441.51 $18,441.51 Settled In-House
Los Angeles Sh $0.00 $0.00 No Violation
Lull Sp Ed Ctr $0.00 $0.00 Pending Investigation &Assessment
Lull Sp Ed Ctr $0.00 $0.00 Pending Investigation &Assessment
Macarthur Park Pc $0.00 $0.00 Pending Investigation &Assessment
Macarthur Park Vpa $0.00 $0.00 Pending Investigation &Assessment~
Maclay Ms $0.00 $0.00 Complaint filed after5tatute of Limitations Expired
Maclay Pc Police Sta $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Maclay Pc Police Sta . $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Maclay Pc Police Sta $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Maclay Pc Police Sta $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Maclay Pc Police Sta $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Maclay Pc Police Sta $0.00 $0.00 Pending Investigation &Assessment
Maclay Pc Police Sta $0.00 $0.00 Pending Investigation &Assessment
Madison Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Madison Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Madison Ms $0.00 $0.00 Pending Investigation &Assessment
Madison Ms $0.00 $0.00 Pending Investigation &Assessment
Manual Arts Sh $2,275.96 $2,275.96 Settled In-House
Manual Arts Sh $3,029.30 $3,029.30 Settled In-House
Mark Twain Ms . $0.00 $0.00 Pending Investigation &Assessment
Mark Twain Ms $0.00 $0.00 Pending Investigation &Assessment
Mark Twain Ms $843.36 $843.36 Settled In-House
Marquez EI . $0.00 $0.00 Pending Investigation &Assessment
Marquez Sh A $0.00 $0.00 Pending Investigation &Assessment
Marshall Sh $0.00 $0.00 Pending Investigation &Assessment
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 49 2008
LCP-AR2
Mayall EI $101.12 $101.12 Settled In-House
Mcbride Sp Ed Ctr $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Mcbride Sp Ed Ctr $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Mcbride Sp Ed Ctr $0.00 $0.00 Pending Investigation & Assessment
Mcbride Sp Ed Ctr $0.00 $0.00 Pending Investigation & Assessment
Millikan Ms $0.00 $0.00 No Violation
Millikan Ms $3,510.12 $3,510.12 Settled In-House
Miramonte EI $0.00 $0.00 No Violation
Monroe Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Monroe Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Monroe Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Monroe Sh $0.00 $0.00 No Violation
Monroe Sh~
$489.07 $489.07 Settled In-House
Monroe Sh • $509.93 $509.93 Settled In-House
Monroe Sh $24,324.78 $24,324.78 Settled In-House
Monroe Sh $1,990.05 $1,990.05 Settled In-House .Montague St EI $0.00 $0.00 Pending Investigation & Assessment
Moore EI $0.00 $0.00 Pending Investigation & Assessment
Moore EI $0.00 $0.00 Pending Investigation & Assessment
Moore EI $0.00 $0.00 Pending Investigation & Assessment
Mosk EI . $4,665.74 $4,665.74 Settled In-House
Mulholland Ms $0.00 $0.00 Pending Investigation & Assessment
Mulholland Ms $0.00 $0.00 Pending Investigation & Assessment
Multnomah EI $0.00 $0.00 No Violation
Multnomah EI $0.00 $0.00 No Violation
Narbonne Sh $71,147.79 $71,147.79 Settled In-House
Narbonne Sh $6,803.74 $6,803.74 Settled In-House
Nava La-Sch Art&Cult $107.76 $107.76 Settled In-House
Nightingale Ms $59,544.12 $59,544.12 Settled In-House
Normandie EI $0.00 $0.00 Pending Investigation & Assessment
Normont EI $0.00 $0.00 No Violation
Normont EI $0.00 $0.00 Pending Investigation & Assessment
Normont EI $297.44 $297.44 Settled In-House
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 50 2008
LCP-AR2Normont EI $25.00 $25.00 Settled In-House
Northridge Ms $0.00 $0.00 Pending Investigation &Assessment
Ochoa Lc $6,908.89 $6,908.89 Settled In-House
Olive Vista Ms $14,460.08 $14,460.08 Settled In-House
Pacoima Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Palisades Chtr Sh $16,621.69 $16,621.69 Settled In-House
Palms Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Panorama Sh $0.00 $0.00 No Violation
Parthenia EI $172.50 $172.50 Settled In-House
Peary Ms $296.93 $296.93 Settled In-House
Point Fermin Camp $582.16 $582.16 Settled In-House
Polytechnic Sh $0.00 $0.00 No Violation
Polytechnic Sh $0.00 $0.00 Pending Investigation &Assessment
Polytechnic Sh • $0.00 $0.00 Pending Investigation &Assessment
Polytechnic Sh $6,761.13 $6,761.13 Settled In-House
Porter Ranch Schoel $0.00 $0.00 Pending Investigation &Assessment
Porter Ranch School $6,353.64 $6,353.64 Settled In-House
President EI $4,166.63 $4,166.63 Settled In-House
Ranchito EI $0.00 $0.00 Pending Investigation &Assessment
Rancho Domingz Prep $0.00 $0.00 No Violation
Rancho Domingz Prep $0.00 $0.00 Pending Investigation &Assessment
Rancho Domingz Prep $0.00 $0.00 Pending Investigation &Assessment
Raymond Ave EI $342.60 $342.60 Settled In-House
Reed Ms $1,409.46 $1,409.46 Settled In-House
Revere Ms $339.40 $339.40 Settled In-House
Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired .Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Roosevelt Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Roosevelt Sh $0.00 $0.00 Pending Investigation &Assessment
Roosevelt Sh $0.00 $0.00 Pending Investigation &Assessment
Rosemont EI $0.00 $0.00 No Violation
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 51 2008
LCP-AR2Rowan EI $168.16 $168.16 Settled In-House
Rowan EI $1,225.52 $1,225.52 Settled In-House
Roybal Lc $0.00 $0.00 Pending Investigation & Assessment
Roybal-Allard EI $0.00 $0.00 No Violation
Roybal-Allard EI $0.00 $0.00 Pending Investigation & Assessment
Roybal-Allard EI $0.00 $0.00 Pending Investigation & Assessment
Roybal-Allard EI $0.00 $0.00 Pending Investigation & Assessment
Roybal-Allard EI $476.87 $476.87 Settled In-House
Roybal-Allard EI $2,162.88 $2,162.88 Settled In-House
Salvin Sp Ed Ctr $13,107.76 $13,107.76 Settled In-House
San Fernando Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
San Pedro EI $33,328.84 $33,328.84 Settled In-House
Santa Susana Es $0.00 $0.00 No Violation
Santana Arts Academy $0.00 $0.00 No Violation .Santana Arts Academy $0.00 $0.00 No Violation
Santana Arts Academy $3,741,5:7 $3,741.57 Settled In-House
Sepulveda Ms $0.00 $0.00 Pending Investigation & Assessment
Short EI $3,514.40 $3,514.40 Settled In-House
Sierra Park EI $0.00 $0.00 Pending Investigation & Assessment
Sierra Park EI $0.00 $0.00 Pending Investigation & Assessment
Soces Mag $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Solis Learning Acad $0.00 $0.00 Pending Investigation & Assessment
Soto EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Soto EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Soto EI $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Sotomayor La-Lars $0.00 $0.00 No Violation
Sotomayor La-Lars $0.00 $0.00 No Violation
Sotomayor La-Lars . $0.00 $0.00 No Violation
Sotomayor La-Lars $0.00 $0.00 No Violation.
Sotomayor La-Lars $0.00 $0.00 No Violation
Sotomayor La-Lars $0.00 $0.00 No Violation
Sotomayor La-Lars $0.00 $0.00 No Violation
Sotomayor La-Lars $0.00 $0.00 Pending Investigation & Assessment
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 52 2008
LCP-AR2Sotomayor La-Lars $0.00 $0.00 Pending Investigation & Assessment
Sotomayor La-Lars $0.00 $0.00 Pending Investigation & Assessment
Sotomayor La-Lars $0.00 $0.00 Pending Investigation & Assessment
Sotomayor La-Lars $453.11 $453.11 Settled In-House
Sotomayor La-Lars $292.72 $292.72 Settled In-House
South Gate Sh $0.00 $0.00 No Violation
South Park EI $821.87 $821.87 Settled In-House
South Region EI #10 $0.00 $0.00 No Violation
South Region EI #10 $0.00 $0.00 No Violation
South Region EI #10 $0.00 $0.00 Pending Investigation & Assessment
South Region EI #10 $0.00 $0.00 Pending Investigation & Assessment
South Region EI #10 $0.00 $0.00 Pending Investigation & Assessment
South Region EI #10.
$0.00 $0.00 Pending Investigation & Assessment
South Region EI #10 • $0.00 $0.00 Pending Investigation & Assessment
South Region EI #10 $2,573.14 $2,573.14 Settled In-House
South Region EI #11 $0.00 $0.00 Pending Investigation & Assessment .South Region EI #9 $0.00 $0.00 No Violation
South Region EI #9 $0.00 $0.00 Pending Investigation & Assessment
South Region Hs #12 $0.00 $0.00 Pending Investigation & Assessment
South Region Hs #12 $0.00 $0.00 Pending Investigation & Assessment
South Region Hs #12a $217.52 $217.52 Settled In-House
South Region Hs #12a $34,175.58 $34,175.58 Settled In-House
South Region Hs #2a $0.00 $0.00 Pending Investigation & Assessment.South Region Hs #9 $0.00 $0.00 No Violation
South Region Hs #9 $0.00 $0.00 No Violation
South Region Hs #9 $0.00 $0.00 Pending Investigation & Assessment
South Region Hs #9 $0.00 $0.00 Pending Investigation & Assessment
South Region Hs #9 $0.00 $0.00 Pending.lnvestigation & Assessment
South Region Hs #9 $0.00 $0.00 Pending Investigation & Assessment
South Region Ms #3 $0.00 $0.00 Pending Investigation & Assessment
South Region Sh #15 $0.00 $0.00 Pending Investigation & Assessment
South Region Sh #15 $0.00 $0.00 Pending Investigation & Assessment
South Region Sh #15 $0.00 $0.00 Pending Investigation & Assessment
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 53 2008
I
LCP-AR2
South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment
South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment
South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment
South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment
South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment
South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment
South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment
South Region Span #1 $0.00 $0.00 Pending Investigation & Assessment
Srhs #2 Pub Srv Comm $0.00 $0.00 No Violation
Srhs #2 Pub Srv Comm $0.00 $0.00 No Violation
Srhs #2 Pub Srv Comm $0.00 $0.00 No Violation
Srhs #2 Pub Srv Comm $0.00 $0.00 No Violation
Srhs #2 Pub Srv Comm $821.59 $821.59 Settled In-House.
Srhs #2 Pub Srv Comm $81.28 • $81.28 Settled In-House
Srhs #2 Pub Srv Comm $350.00 $350.00 Settled In-House
Srhs #2 Pub Srv Comm . $120.18 $120.18 Settled In-House
Srhs #2 Pub Srv Comm $14,205.28 $14,205.28 Settled In-House
Srhs #2 Pub Srv Comm $2,960.08 $2,960.08 Settled In-House
State EI $0.00 $0.00 No Violation
State EI $504.16 $504.16 Settled In-House
State EI $8,712.43 $8,712.43 Settled In-House
State EI $7,737.20 $7,737.20 Settled In-House
Stevenson Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Stevenson Ms $0.00 $0.00 No Violation
Stevenson Ms $0.00 $0.00 No Violation
Sun Val Bus Garage $2,090.32 $2,090.32 Settled In-House
Sun Valley Ms $0.00 $0.00 Pending Investigation & Assessment
Sutter Ms $0.00 $0.00 Pending Investigation & Asse'ssment .Sutter Ms $0.00 $0.00 Pending Investigation & Assessment
Sylmar EI $0.00 $0.00 No Violation
Sylmar Sh $0.00 $0.00 Pending Investigation & Assessment
Sylmar Sh $5,019.46 $5,019.46 Settled In-House
Taft Sh $0.00 $0.00 No Violation
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 54 2008
LCP-AR2Taft Sh $330.50 $330.50 Settled In-House
Tate EI $0.00 $0.00 No Violation
Tate EI $0.00 $0.00 Pending Investigation & Assessment
Telfair EI $378.78 $378.78 Settled In-House
Telfair EI $518.00 $518.00 Settled In-House
Toluca Lake EI $0.00 $0.00 No Violation
Toluca Lake EI $396.73 $396.73 Settled In-House
Toluca Lake Es $0.00 $0.00 No Violation
Torres Ela Perf Arts $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Torres.Ela Perf Arts $3,158.78 $3,158.78 Settled In-House
Trinity Eec $0.00 $0.00 No Violation
University Sh $2,617.56 $2,617.56 Settled In-House
University Sh - $11,405.94 $11,405.94 Settled In-House
University Sh $2,285.52 $2,285.52 Settled In-House .University Sh $1,358.19 $1,358.19 Settled In-House
University Sh $3,281.64 $3,2~n.64 Settled In-House
Valley Acad Arts/Sci $0.00 $0.00 No Violation
Valley Acad Arts/Sci $0.00 $0.00 No Violation
Valley Acad Arts/Sci $5,391.03 $5,391.03 Settled In-House
Valley Region EI #13 $0.00 $0.00 No Violation
Valley Region EI #13 $0.00 $0.00 Pending Investigation & Assessment
Valley Region EI #8 $16,646.72 $16,646.72 Settled In-House
Valley Region Hs #5f $0.00 $0.00 No Violation
Valley Region Hs #5f $0.00 $0.00 No Violation
Valley Region Hs #5f $0.00 $0.00 No Violation
Valley Region Hs #5f $90.00 $90.00 Settled In-House
Valley Region Hs #5f $103.50 $103.50 Settled In-House
Valley Region Hs #5f . $192.45 $192.45 Settled In-House
. Valley Region Hs #5f $194.00 $194.00 Settled In-House
Valley Region Hs #5f $533.24 $533.24 Settled In-House
Valley Region Hs #9 $0.00 $0.00 No Violation
Valley Region Hs #9 $0.00 $0.00 No Violation .Valley Region Hs #9 $0.00 $0.00 No Violation
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 55 2008
LCP-AR2Valley Region Hs #9 $0.00 $0.00 No Violation
Valley Region Hs #9 $0.00 $0.00 No Violation
Valley Region Hs #9 $0.00 $0.00 No Violation
Valley Region Hs #9 $0.00 $0.00 No Violation
Valley Region Hs #9 $0.00 $0.00 No Violation
Valley Region Hs #9 $3,037.15 $3,037.15 Settled In-House
Valley Region Hs #9 $4,834.24 $4,834.24 Settled In-House
Valley Region Hs #9 $1,114.42 $1,114.42 Settled In-House
Valley Region Hs #9 $679.44 $679.44 Settled In-House
Valley Region Ms #3 $0.00 $0.00 No Violation
Valley Region Ms #3 $0.00 $0.00 Pending Investigation & Assessment
Valley Region Span 1 $0.00 $0.00 No Violation
Valley Region Span 1 $0.00.
$0.00 No Violation
Valley Region Span 1 . $0.00 $0.00 Pending Investigation & Assessment
Van Nuys Ms $0.00 $0.00 Pending Investigation & Assessment
Van Nuys Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired .Van Nuys Sh $0.00 $0.00 Pending Investigation & Assessment
Van Nuys Sh $100.00 $100.00 Settled In-House
Van Nuys Sh $5,420.01 $5,420.01 Settled In-House
Van Nuys Sh $11.56 $11.56 Settled In-House
Van Nuys Sh $440.00 $440.00 Settled In-House
Van Nuys Sh $12,891.38 $12,891.38 Settled In-House
Van Nuys Sh $267.00 $267.00 Settled In-House
Venice Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Venice Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Venice Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Venice Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Verdugo Hills Sh $0.00 $0.00 Complaint filed after Statut~ of Limitations Expired
Verdugo Hills Sh $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Verdugo Hills Sh $390.00 $390.00 Settled In-House
Vermont EI $1,984.45 $1,984.45 Settled In-House
Victoria EI $100.00 $100.00 Settled In-House
Vista Ms $169.94 $169.94 Settled In-House
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 56 2008
LCP-AR2
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation.
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac . $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $0.00 $0.00 No Violation
Vrhs #5 Tchr Prp Ac $443.76 $443.76 Settled In-House
Vrhs #5 Tchr Prp Ac $950.19 $950.19 Settled In-House
Vrhs #5 Tchr Prp Ac $1,252.64 $1,252.64 Settled In-House
Vrhs #5 Tchr Prp Ac $5,235.37 $5,235.37 Settled In-House
Vrhs #5 Tchr Prp Ac $887.55 $887.55 Settled In-House
Vrhs #5 Tchr Prp Ac $1,092.64 $1,092.64 Settled In-House
Vrhs #5 Tchr Prp Ac $21.28 $21.28 Settled In-House
Vrhs #5 Tchr Prp Ar. $1,198.31 $1,198.31 Settled In-House
Vrhs #5 Tchr Prp Ac $625.70 $625.70 Settled In-House
Vrhs #5 Tchr Prp Ac $1,131.52 $1,131.52 Settled In-House
Vrhs #5 Tchr Prp Ac $3,757.99 $3,757.99 Settled In-House
Vrhs #5 Tchr Prp Ac $8,321.52 $8,321.52 Settled In-House
Walnut Park Ms $0.00 $0.00 Pending Investigation & Assessment
LCP ANNUAL REPORT 8 CCR § 16431 -- AS all projects Page 57 2008
LCP-AR2
Walnut Park Ms $0.00 $0.00 Pending Investigation &Assessment
Washington Eec $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Washington Eec $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Washington Prep Sh $0.00 $0.00 Pending Investigation &Assessment
Washington Prep Sh $0.00 $0.00 Pending Investigation &Assessment
Wesm Hlth/Sports Med $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Wilmington Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Wilmington Ms $0.00 $0.00 Complaint filed after Statute of Limitations Expired
Woodlake EI $173.42 $173.42 Settled In-House
Woodlake EI $2,031.99 $2,031.99 Settled In-House
Woodland Hills EI $0.00 $0.00 No Violation
TOTAL $932,791.37 $932,791.37.c
E. For any amo~nt identified in item C for which approval of forfeiture was requested from the Labor Commissioner, please provide the following:
Amount Assessed Amount Recovered
LC § 1776
Project Name LC § 1776 (g) LC § 1775 LC § 1813 Wages Total (g) LC § 1775 LC § 1813 Wages Total
Alta California EI $0.00 $50.00 $0.00 $538.96 $588.96 $0.00 $105.00 $0.00 $633.84 $738.84
Alta California EI $0.00 $5,425.00 $250.00 $41,943.38 $47,618.38 $0.00 $5,425.00 $250.00 $41,943.48 $47,618.48
Azalea Academies $0.00 $5,650.00 $100.00 $9,660.43 $15,410.43 $0.00 $3,390.00 $100.00 $9,660.43 $13,150.43
Banning SH $0.00 $1,200.00 $225.00 $2,861.12 $4,286.12 $0.00 $1,200.00 $225.00 $2,861.12 $4,286.12
Bell SH $0.00 $91,700.00 $0.00 $653,412.12 $745,112.12 $0.00 $0.00 $0.00 $0.00 $0.00
Belmont SH $0.00 $6,400.00 $25.00 $28,734.18 $35,159.18 $0.00 $4,445.00 $25.00 $19,614.04 $24,084.04
Carson-Gore Academy $0.00 $46,775.00 $100.00 $100,974.92 $147,849.92 $0.00 $250.00 $100.00 $1,029.90 $1,379.90
Castellanos EI $0.00 $50.00 $0.00 $538.96 $588.96 $0.00 $35.00 $0.00 $538.96 $573.96
Castellanos EI $0.00 $5,500.00 $550.00 $38,015.07 $44,065.07 $0.00 $3,815.00 $550.00 $32,843.53 $37,208.53
CRHS #16 SJ:Glob ISS $0.00 $37,100.00 $525.00 $191,736.06 $229,361.06 $0.00 $0.00 $0.00 $0.00 $0.00CRHS #16 SJ:Glob ISS $0.00 $91,750.00 $4,225.00 $605,519.63 $701,494.63 $0.00 $0.00 $0.00 $0.00 $0.00CRHS #16 SJ:Glob ISS $0.00 $45,950.00 $975.00 $124,965.75 $171,890.75 $0.00 $0.00 $0.00 $0.00 $0.00
Dolores EI $0.00 $10,700.00 $0.00 $42,498.32 $53,198.32 $0.00 $5,850.00 $0.00 $22,199.88 $28,049.88
EI Camino Real SH $0.00 $5,075.00 $750.00 $29,273.58 $35,098.58 $0.00 $3,608.00 $750.00 $11,837.82 $16,195.82
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LCP-AR2
Evergreen EI $0.00 $3,100.00 $0.00 $11,859.56 $14,959.56 $0.00 $3,100.00 $0.00 $8,259.56 $11,359.56
Evergreen EI $0.00 $4,600.00 $0.00 $12,771.50 $17,371.50 $0.00 $890.00 $0.00 $11,284.62 $12,174.62
Figueroa EI $0.00 $300.00 $0.00 $3,104.00 $3,404.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fremont SH $3,450.00 $7,350.00 $0.00 $45,371.52 $56,171.52 $3,450.00 $1,450.00 $0.00 $6,629.76 $11,529.76
Gratts New PC $0.00 $79,400.00 $350.00 $176,683.88 $256,433.88 $0.00 $2,325.00 $350.00 $22,296.36 $24,971.36
Gratts New PC $1,375.00 $29,675.00 $350.00 $90,858.23 $122,258.23 $1,375.00 $4,200.00 $350.00 $20,016.13 $25,941.13
Hamilton Sh-Complex $0.00 $9,350.00 $225.00 $57,283.40 $66,858.40 $0.00 $1,725.00 $75.00 $15,664.92 $17,464.92
Harding EI $0.00 $5,275.00 $0.00 $24,716.28 $29,991.28 $0.00 $1,360.00 $0.00 $8,022.13 $9,382.13
Harding EI $0.00 $25,375.00 $0.00 $87,188.65 $112,563.65 $0.00 $13,600.00 $0.00 $36,489.97 $50,089.97
Hollywood SH $0.00 $6,450.00 $0.00 $36,048.66 $42,498.66 $0.00 $5,400.00 $0.00 $28,988.60 $34,388.60
Independence Hs $0.00 $700.00 $25.00 $6,475.07 $7,200.07 $0.00 $0.00 $0.00 $0.00 $0.00
Lanterman Hs $0.00 $1,350.00 $0.00 $7,469.28 $8,819.28 $0.00 $1,200.00 $0.00 $6,726.96 $7,926.96
Los Angeles SH $0.00 $15,600.00 $25.00 $67,481.93 $83,106.93 $0.00 $5,340.00 $25.00 $37,934.42 $43,299.42
Markham MS $0.00 $3,600.00 $0.00 $18,820.98 $22,420.98 $0.00 $1,365.00 $0.00 $10,442.12 $11,807.12
Ochoa LC $0.00 $28,075.00 $0.00 $152,730.61 $180,805.61 $0.00 $0.00 $0.00 $0.00 $0.00
Ramona HS $0.00 $104,700.00 $150.00 $171,621.88 $276,471.88 $0.00 $11,310.00 $150.00 $14,156.03 $25,616.03
San Fernando SH $0.00 $4,000.00 $250.00 $16,660.90 $20,910.90 $0.00 $450.00 $0.00 $2,578.62 $3,028.62
Sierra Vista EI $250.00 $20,350.00 $6,366.60 $26,966.60 $0.00 $10,050.00 $250.00 $6,366.60 $16,666.60
Sierra Vista EI $0.00 $2,250.00 $0.00 $6,148.81 $8,398.81 $0.00 $1,575.00 $0.00 $4,012.05 $5,587.05
South Region HS #2A $0.00 $600.00 $0.00 $3,984.96 $4,584.96 $0.00 $0.00 $0.00 $0.00 $0.00
Taft SH $0.00 $13,625.00 $0.00 $21,972.68 $35,597.68 $0.00 $6,250.00 $250.00 $10,485.69 $16,985.69
Valley Acad Arts/Sci $0.00 $4,750.00 $0.00 $14,630.52 $19,380.52 $0.00 $950.00 $0.00 $276.49 $1,226.49
Valley Region Hs #9 $0.00 $109,225.00 $300.00 $530,367.50 $639,892.50 $0.00 $1,025.00 $300.00 $9,596.42 $10,921.42
Van Nuys SH $0.00 $4,380.00 $1,325.00 $10,788.81 $16,493.81 $0.00 $850.00 $325.00 $225.20 $1,400.20
Verdugo Hills SH $0.00 $4,150.00 $1,300.00 $38,975.06 $44,425.06 $0.00 $0.00 $0.00 $0.00 $0.00
West Vernon EI $0.00 $7,050.00 $25.00 $31,895.02 $38,970.02 $0.00 $1,410.00 $25.00 $22,699.06 $24,134.06
TOTAL $5,075.00 $848,605.00 $12,050.00 $3,522,948.77 $4,388,678.77 $4,825.00 $103,948.00 $4,100.00 $426,314.71 $539,187.71
F. Identify cases that are or were the subject ofLC § 1742 proceedings.
School Name Prime Contractor Subcontractor Nature of Violation ODLCase# Current Status
Taft SH Western Group, Inc. JMS A/C & Heating, Inc. 1775,1776 1O-0067-PWH Closed 11/30/2011
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LCP-AR2
Gratts New PC Jeffrey C. Stone dba Summit Builders LeMar Construction 1775,1776,1815 11-0162-PWH Closed 12/22/2011
Harding ES Gartel Corp N/A 1775 11-0071-PWH Closed 4/30/2012
Central Region EI # 13 Jeffrey C. Stone dba Summit Builders LeMar Construction 1775, 1815 11-0132-PWH Closed 12/22/2011
Valley Region HS #9 Turner Construction Company Jordan Interiors, Inc. 1775,1776,1815 1l-0133-PWH Closed 12/22/2011
Gratts New PC Jeffrey C. Stone dba Summit Builders N/A 1775, 1776, 1815 11-0250-PWH Closed 2/24/2012
Bailey & Company Cleaning,Castellanos EL Pinner Construction Company, Inc. Inc. 1775, 1777 10-0274-PWH Closed 8/31/2011
Bailey & Company Cleaning,Alta California EI Pinner Construction Company, Inc. Inc. 1775, 1777 10-0321-PWH Closed 10/31/2011
•Sierra Vista ES NSA Construction Group, Inc. Westway Construction, Inc. 1775, 1815 1l-0161-PWH Closed 12/29/2011
.Azalea Academies Pinner Construction Company, Inc. Area-West Fence Co. 1775 N/A Closed 5/30/2012
Hamilton SH-Complex A J & J Construction, Inc. A Good Sign, Inc. 1775 11-0100-PWH Closed 2/29/2012
Bailey & Company Cleaning,Alta California EI Pinner Construction Company, Inc. Inc. 1775, 1778 1O-0322-PWH Closed 10/31/2011
EI Camino Real SH USS Cal Builders, Inc. Array Builders, Inc. • 1775,1776,1777,1815 11-0245-PWH Closed 2/29/2012
Bailey & Company Cleaning,Castellanos EL Pinner Construction Company, Inc. Inc. 1775, 1777 11-01016-PWH Closed 7/29/2011
Automation Systems NetworkLos Angeles SH Athena Engineering, Inc. Inc. 1775 12-0044-PWH Closed 4/30/2012.Van Nuys SH Cabral Roofing & Waterproofing Corp. N/A 1775,1815 11-0264-PWH Closed 1/31/2012
Harding ES Gartel Corp N/A 1775 11-0231-PWH Closed 4/30/2012Request for Dismissalreceived 5/18/12. Awaiting
Ochoa LC A & BConstruction, Inc. N/A 1775 12-0067-PWH final settlement
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LCP-AR2agreement.
DMA Greencare Contracting, 12-0222-PWH Settlement meeting inCentral Region HS #16A Turner Construction Company Inc. 1775 12-0194-PWH progress
G. Did you refer any contractor to the Labor Commissioner for debarment per LC § 1777.1?
Please check one: rYes r;; No
If yes, identify affected contractor(s) or subcontractor(s) and date(s) of referral:
H. Did you refer any apprenticeship violation to the Division of Apprenticeship Standards (DAS)?
Please check one: rYes r;; No
If yes, identify affected contractor(s) or subcontractor(s) and date(s) of referral:
Work Preservation Group
Work Preservation Groups (WPGs), under the direction ofthe Labor Compliance Department (LCD), are authorized to conduct labor compliance site visits, interview workers, on Districtproperty, participate in Job Walk/Start meetings, and assist with audits, hearings and review conferences.
Page 61
For FY 2011-2012, the following organizations will be volunteering as Work Preservation Group members:• Asbestos Heat & Frost Insulators, Local 5• Carpenters Contractors Cooperation Committee• Plasters & Cement Masons, Local 600• Center for Contract Compliance• International Brotherhood of Electrical Workers, Local 11• Ironworkers, Local 433• Laborers Pacific Southwest Regional Organizing Coalition• Painters & Allied Trades District Council, Local 36• Plumbers & Pipefitters, Local 78• Roofers & Waterproofers, Local 36• Sheet Metal Workers, Local 105• Southern California Labor Management• Southern California Plastering Institute• Sprinkler Fitters, Local 709• Tile, Marble & Terrazzo, Local 18
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects 2008
LCP-AR2
Mail To: Christine Baker, Director, Department of Industrial RelationsCertified MaillReturn Receipt Requested: # 91 71082133393825686683 91 7108 2133 3938 2568 6683
C: Yvette Merriman·Garrett, Procurement Executive - LAUSDMark Miller, Associate General Counsel- LAUSD 6676Julie Su, State Labor Commissioner / Certified Mail/Return Receipt Requested: # 91 71082133393825686676 91_.7108 2133 3938 2568 ---Susan Nakagama, Regional Manager- DLSE / Certified Mail/Return Receipt Requested: # 91 71082133393825686669 91 7108 2133 3938 2568 6669Victor Osorio, Program Analyst - via Email ([email protected]) & Certified Mail/Return Receipt Requested: # 91 7108 2133 3938 2568 6652
91 7108 2133 3938 2568 6652
LCP ANNUAL REPORT 8 CCR § 16431 -- AB all projects Page 62 2008