Hire GoalUU After completing the Section 3 – Yes N/A UUNew Review (Worksheet 4, Question 10) for each contract No Finding within the sample, have any contractors hired N/A Concern employees to work on this project? Yes N/A 4.1 If Question 4 is were at least 30% of each “Yes”, No Finding new hires Section 3 residents? contractors’ N/A Concern 4.2 If Question 4.1 is has each contractor within “No”, the sample demonstrated that, to the greatest extent Yes N/A No feasible, it has made an effort to ensure that the Finding N/A Concern employment objectives of its Section 3 Plan(s) are met? GoalUU - After completing the Section 3 Yes N/A UUContracting Review (Worksheet 4, Question 11) for each contract No Finding within the sample, has any contractor entered into any N/A Concern contracts to execute this Project? Yes N/A 5.1 If Question 5 is all contractors meet “Yes”, did No Finding their Section 3 contracting goals? N/A Concern 5.2 If Question 5.1 is has each contractor within “No”, Yes N/A the sample demonstrated that, to the greatest extent No Finding feasible, it has made an effort to ensure that the N/A Concern contracting objectives of its Section 3 Plan are met?
UUNew Hire GoalUU – After completing the Section 3 Review (Worksheet 4, Question 10) for each contract within the sample, have any contractors hired employees to work on this project? Yes No N/A N/A Finding Concern 4.1 If Question 4 is “Yes”, were at least 30% of each contractors’ new hires Section 3 residents? Yes No N/A N/A Finding Concern 4.2 If Question 4.1 is “No”, has each contractor within the sample demonstrated that, to the greatest extent feasible, it has made an effort to ensure that the employment objectives of its Section 3 Plan(s) are met? Yes No N/A N/A Finding Concern UUContracting GoalUU - After completing the Section 3 Review (Worksheet 4, Question 11) for each contract within the sample, has any contractor entered into any contracts to execute this Project? Yes No N/A N/A Finding Concern 5.1 If Question 5 is “Yes”, did all contractors meet their Section 3 contracting goals? Yes No N/A N/A Finding Concern 5.2 If Question 5.1 is “No”, has each contractor within the sample demonstrated that, to the greatest extent feasible, it has made an effort to ensure that the contracting objectives of its Section 3 Plan are met? Yes No N/A N/A Finding Concern
Exhibit%2012-4.docx