Voluntary Corrective Action Plan — original pdf

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VOLUNTARY CORRECTIVE ACTION PLANS ON ALL ACTIVE PROJECTS AS OF AUGUST 18, 2020 Wage Rep Contract # Solicitacion Name Contractor Type of Review Solicitation Number Issued Date Period of Review Begin Period of Review End Violation Type Back Wages Amended Assessed Date Back Wages Paid Resolution Date Notes Quinones, Ivan Observation CT 6100 16040500516 IFB 6100 CLMC569 CONSTRUCTION 4/8/20 6/11/18 10/16/19 $160,222.47 $0.00 3/13/20 Wage: Misclassified VCAP Rescinded, We have concluded that work being performed to connect prefabricated pipes with nuts and bolts is physical in nature and is consistent with the work of a Construction Laborer. Davis Water Treatment Plant Treated Water Discharge System MATOUS LTD Quinones, Ivan Observation CT 6100 17013000244 IFB 6100 CLMC587 Walnut Creek WWTP Tertiary Filter Rehabilitation PLW Waterworks, LLC 5/30/19 1/1/19 4/26/19 $5,808.00 $0.00 6/18/19 Wage: Underpayment The wage audited on the above subject project has been completed. However, we did note that one work was due back wages in accordance with Section 00830. Due to the fact the employee did recognize that he did not perform as an electrician therefor no restitution is due at this time. Nonetheless, it is our expectation that your subcontractor can provide a detail description of what an electrician and an electrician job description are, secondly please provide the detail difference between the duties of an electrician laborer and electrician apprentices. Random CT 6100 17020200257 CSP 6100 CLMB324 Rm Additions Ph 5 / EMS Vehicle Bay Women's Locker Expansion RS ELLIS INC 7/5/19 2/4/17 10/6/18 $20,054.86 $290.87 7/29/19 Contractor provided proof of Fringe Benefits Random CT 6100 18052500468 IFB 6100 CLMC640A Dove Springs Recreation Center Expansion - Rebid ASD INC CONSULTANTS 11/15/19 7/30/18 8/2/19 $5.68 $5.68 11/13/19 Wage CT 6100 Complaint 18051100427 IFB 6100 CLMC682 Austin Energy District Cooling Plant FLINTCO LLC 4/30/20 7/19/18 1/24/20 $459.00 $6,890.00 5/11/20 Flintco paid all retroactive back wages. Wage CT 6100 Complaint 18051100427 IFB 6100 CLMC682 Austin Energy District Cooling Plant FLINTCO LLC 4/30/20 7/19/18 1/24/20 $760.03 4/30/20 $0.00 5/1/20 Legacy Masonry/Flintco provided enough documentation to demonstrated that overtime was correctly paid Wage CT 6100 Complaint 18051100427 IFB 6100 CLMC682 Austin Energy District Cooling Plant FLINTCO LLC 5/15/20 7/19/18 1/24/20 $1,524.00 7/16/20 $224.15 7/16/20 Flintco/Centex #3 #3 #3 Guereca- Davalos, Beatriz Guereca- Davalos, Beatriz Guereca- Davalos, Beatriz Guereca- Davalos, Beatriz Guereca- Davalos, Beatriz Wage: Underpayment Wage: Underpayment Wage: Underpayment Wage Violation: Overtime Wage: Underpayment Page 1 Wage Rep Contract # Solicitacion Name Contractor Type of Review Solicitation Number Issued Date Period of Review Begin Period of Review End Violation Type Back Wages Amended Assessed Date Back Wages Paid Resolution Date Notes Random CT 6100 18072000580 IFB 6100 CLMC683A Neighborhood Park- Harley Blackburn Pool Renovation Holdings, LLC Wage Violation: Deductions 10/10/19 9/22/18 9/6/19 $1,235.04 $1,235.04 11/7/19 Contractor provided proof of Fringe Benefits VOLUNTARY CORRECTIVE ACTION PLANS ON ALL ACTIVE PROJECTS AS OF AUGUST 18, 2020 Random CT 6100 19112600144 IFB 6100 CLMC685B Barton Creek Majestic Services Trailhead Restroom Inc 5/19/20 2/1/20 5/15/20 Wage: Underpayment $511.37 8/3/20 Majestic paid workers before VCAP was issued Govalle REBID Zilker Metro Park & Water Qu Wage Rep Type of Review Contract # Solicitacion Name Contractor Solicitation Number Violation Type Back Wages Amended Back Resolution Assessed Date Wages Paid Date Notes Issued Date Period of Review Begin Period of Review End Random CT 6100 19052100452 IFB 6100 CLMC729A Neighborhood Park - Pool Bathhouse Rosewood Rebid HsuEquity, Inc. 7/7/20 9/23/19 5/5/20 $191.04 $191.04 HsuEquity/Torres Plumbing Random CT 6100 19112200130 IFB 6100 CLMC747 Harold Court Nichols Gadberry Building Renovations Construction Company, Inc. 7/16/20 1/1/20 5/15/20 $2,123.92 7/20/20 Gadberry/Texas Star Fire System LLC Guereca- Davalos, Beatriz Guereca- Davalos, Beatriz Guereca- Davalos, Beatriz Guereca- Davalos, Beatriz Quinones, Ivan Observation CT 6100 18090600716 CSP 6100 CLMB327A Montopolis Recreation & Community Center CSP Reissue 6/4/19 10/1/18 4/12/19 $852.74 $0.00 6/4/19 The contractor provided information Fringe benefits and all workers are in compliance. Wage: Underpayment Wage: Underpayment Wage: Underpayment Page 2