Summary of Concerns: List Contractors NO. Interviews Prime/Subs Payrolls Conducted Available YES / NO Prime Sub □ □ Prime Sub □ □ Prime Sub □ □ Prime Sub □ □ Prime Sub □ □ This checklist is completed for cities/counties with TxCDBG funded construction contracts over $2,000 that include labor (except for rehabilitation of residential property where fewer than 8 units were rehabilitated under one construction contract or fewer than 8 are in one complex, or demolition/clearance that is not preparatory to construction). If the prime construction contract is over $2,000, all labor standards, including Davis-Bacon, applies and payrolls must be obtained for the subcontracted workers regardless of the amount of the subcontract. LABOR STANDARDS REVIEW DOCUMENT SOURCE, COMMENTS, YES NO N/A AND CORRECTIVE ACTION TAKEN 1. Was the Appointment of a Labor Standards Name of appointed LSO: Officer (LSO) (Form A701) submitted via email to the Labor Standards Specialist Department’s (LSS) Labors@TexasAgriculture.gov prior to the first construction drawdown request? 2. Did the LSO obtain a General Wage Decision (Note: Need for building wage rate (GWD) from the DOL website prior to the decision) advertising or soliciting of bids?
Summary of Concerns: List Contractors Prime/Subs NO. Payrolls Available Interviews Conducted YES / NO □ Prime □ Sub □ Prime □ Sub □ Prime □ Sub □ Prime □ Sub □ Prime □ Sub This checklist is completed for cities/counties with TxCDBG funded construction contracts over $2,000 that include labor (except for rehabilitation of residential property where fewer than 8 units were rehabilitated under one construction contract or fewer than 8 are in one complex, or demolition/clearance that is not preparatory to construction). If the prime construction contract is over $2,000, all labor standards, including Davis-Bacon, applies and payrolls must be obtained for the subcontracted workers regardless of the amount of the subcontract. LABOR STANDARDS REVIEW YES NO N/A DOCUMENT SOURCE, COMMENTS, AND CORRECTIVE ACTION TAKEN 1. Was the Appointment of a Labor Standards Officer (LSO) (Form A701) submitted via email to the Department’s Labor Standards Specialist (LSS) Labors@TexasAgriculture.gov prior to the first construction drawdown request? Name of appointed LSO: 2. Did the LSO obtain a General Wage Decision (GWD) from the DOL website prior to the advertising or soliciting of bids? (Note: Need for building wage rate decision)