· Incorporate the complete copy of
the Annual Wage Order in all bid specs.
· Submit a PW2, project notification form, at bid time to the Division of Labor Standards.
· During project, all payroll records are to be collected and reviewed for compliance.
· At the completion of a project, an affidavit of compliance form is to be acquired form the contractors.
· Incorporate prevailing wages into your bid.
· Pay employees proper wage rate for work performed.
· Submit certified payroll records to public entity at least monthly, showing all employees’ work classifications, hours worked and rate of pay.
· Submit affidavit of compliance form to public entity at project completion to receive final payment.