July 24, 2017

DIR - Office of the Director Attn: LCP Special Assistant 455 Golden Gate Avenue, 10th Floor San Francisco, CA 94102

RE: Dana Nipomo Adobe Amigos Labor Compliance Program Annual Report 2016-2017 LCP 1.0. 2016.00312

To Whom it May Concern:

Enclosed please find the 2016-2017 Labor Compliance Program Annual Report for the Dana Adobe Nipomo Amigos. The attached report is submitted in compliance with California Code of Regulations Chapter 8, Subchapter 4, Article 3, Section 16431(a), which reads in part "The Labor Compliance Program shall submit to the Director an annual report on its operation by no later than August 31st of each year. The annual report shall cover the twelve month period commencing on July 1st of the preceding calendar year and ending on June 30th of the year in which the report is due".

Should you have any questions, or need any additional information, please do not hesitate to contact me at aaron @danaadobe.org or (805) 929-5679

Sincerely,

Attachments: 2016-2017 DANA Labor Compliance Program Annual Report

cc Via E Mail: Mr. Marty Glaske, Vice President, Gafcon (mglaske@gafcon.com)

DANA 671 S. Oakglen Ave., Nipomo CA 93444 TEL: 805-929-5679 www.danaadobe.org 50 I (c) (3) Nonprofit Organization (TIN 77-0513007), California Historical Landmark No. I 033

LCP·AR1 LABOR COMPLIANCE PROGRAM ANNUAL REPORT

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

Report for the reporting period 07/01/2016 to 06/30/2017 1mro/Jdlyyyy) (mrn/dd/yyyy)

1. Name of Labor Compliance Program (LCP): Dana Adobe Nipomos Amigos

3. Date oflnitial Approval: 2/18/2016

2. LCP I.D. Number (assigned by DIR):2016.00312

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

Aaron Regez - Project Manager

671 S. Oak.glen, Nipomo, CA 93444

(805) 929-5679

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

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

rNo If No, complete the infonnation 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 oflndustrial Relations to better assist you with your program in the coming year? (attach additional sheets if necessary)

SUBMITIED BY, w= A.At'«Jf\J ~~,ez. ?~o.s:ecr &1bJA,b'"R. 2..~ ~Ul.Y Z.0 17 a ·.

Signature Name and Title Date1

LCP ANNUAL REPORT 8CCR § 16431--DANA 2016-2017

LCP-AR1

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

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

Project Name Bid Advertisement Date Prime Contractor Contract Amount

Stories of the Rancho 1211612015 Red Mountain, Construction Division $1,811,096.00

Total $1,811,096.00

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

Affected Contractor Amount Amount

Forfeiture Project Name (who directly employed the

Assessed Recovered Requested from Description of Violation

worker) Labor Commissioner?

NIA NIA NIA NIA r ves r No NIA

Total

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

Project Name I Amount Assessed Amount

Explanation Recovered

NIA I NIA NIA NIA

Total I I

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

Project Amount Assessed Amount Recovered Name LC &1776fa) LC § 1775 LC§ 1813 Wa2es Total LC § 1776'2) LC ,S 1775 LC ,S 1813 Wa2es Total

NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA

Total

t LCP ANNUAL REPORT 8 CCR§ 16431 --DANA2016-2017

LCP-AR1

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

Project Name

NIA

Contractor

NIA

Nature of Violation

NIA

F. Did you refer any contractor to the Labor Commissioner for debarment per LC § 1777 .1?

Please check one: r Yes P" No

ODLCase#

NIA

Current Status

NIA

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

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

Pleascchcckone: r Yes P" No

If yes, identify affected contractor(s) or subcontractor(s) and date(s) ofreferral: ------------------------- ---

LCP ANNUAL REPORT 8 CCR§ 16431 - DANA 2016 - 2017