Exhibit 13: Final Wage Compliance Report, 2020 April
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Final Wage Compliance Report
Owner Name:
Project Name: _________________________________________________________
Fund Source: Contract No:
Construction Completion Date: Fund Source Award $:
Construction Contract Amount $: _____________________
General (Prime) Contractor:
Sub-contractor(s):
PART I - Wage Restitution
Were any workers paid less than the Davis-Bacon rates
that applied to this project? If YES, fill in the table below. Yes No
Were any workers paid incorrectly (underpaid) for overtime? Yes No
IF YES, liquidated damages at the rate of $26 for each calendar day for each worker must be calculated and the contractor notified of his liability. Provide information concerning the nature of the overtime violations. Information should include the following:
|Company Name |Names of Affected |Amount of Davis-Bacon |Amount of CWHSSA |Davis-Bacon Wage|CWHSSA (overtime) |
| |Employees |Restitution Paid |(overtime) Restitution|Violation ? |Violation? |
| | | |Paid |(Y or N) |(Y or N) |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
PART II - Liquidated Damages
Attach copies of all correspondence relevant to any Liquidated Damages (i.e. letter from Grant Recipient to company assessing liquidated damages, copies of payrolls showing discrepancies, copies of evidence of back wages paid (canceled checks or other acceptable evidence, copy of waiver request letter).
Did the Contractor seek a reduction or submit waiver request of the liquidated damages? Yes No
IF YES, was the request approved? Yes, reduction Yes, waiver
Total amount of Liquidated Damages paid: $
Were any workers not found? Yes No
IF YES, complete the sections below.
Number of workers owed restitution but unfound:
Total restitution owed to unfound workers: $
Were funds placed in separate bank account? Yes No
IF YES, funds must be held in escrow for three years.
Caution: If worker is not found within three years, unspent funds must be returned to TDHCA for submission to Department of Labor.
Submitted by:
Name: Title:
Signature: Date
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