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prevailing wages is not excusable if the Consultant or subcontractor had knowledge of their <br /> obligations under the Califomia Labor Code. The Consultant or subcontractor shall pay the <br /> difference between the prevailing wage rates and the amount paid to each worker for each <br /> calendar day or portion thereof for which each worker was paid less than the prevailing wage <br /> rate. If a subcontractor worker engaged in performance of the services described in Exhibit A is <br /> not paid the general prevailing per diem wages by the subcontractor, the Consultant is not liable <br /> for any penalties therefore unless the Consultant had knowledge of that failure or unless the <br /> Consultant fails to comply with all of the following requirements: <br /> 1. The contract executed between the Consultant and the subcontractor for the performance of <br /> part of the services described in Exhibit A shall include a copy of the provisions of California <br /> Labor Code Sections 1771, 1775, 1776, 1777.5, 1813, and 1815. <br /> 2. The Consultant shall monitor payment of the specified general prevailing rate of per diem <br /> wages by the subcontractor by periodic review of the subcontractor's certified payroll <br /> records. <br /> 3. Upon becoming aware of a subcontractor's failure to pay the specified prevailing rate of <br /> wages, the Consultant shall diligently take corrective action to halt or rectify the failure, <br /> including, but not limited to, retaining sufficient funds due the subcontractor for performance <br /> of the services described in Exhibit A. <br /> 4. Prior to making final payment to the subcontractor, the Consultant shall obtain an affidavit <br /> signed under penalty of perjury from the subcontractor that the subcontractor has paid the <br /> specified general prevailing rate of per diem wages for employees engaged in the <br /> performance of the services described in Exhibit A and any amounts due pursuant to <br /> California Labor Code Section 1813. <br /> C. In accordance with California Labor Code Section 1776, the Consultant and each subcontractor <br /> engaged in performance of the services described in Exhibit A shall keep accurate payroll <br /> records showing the name, address, social security number, work, straight time and overtime <br /> hours worked each day and week, and the actual per diem wages paid to each joumeyman, <br /> apprentice, worker, or other employee employed in performance of the services described in <br /> Exhibit A. Each payroll record shall contain or be verified by a written declaration that it is made <br /> under penalty of perjury, stating both of the following: <br /> 1. The information contained in the payroll record is true and correct. <br /> 2. The employer has complied with the requirements of California Labor Code Sections 1771, <br /> 1811, and 1815 for any work performed by the employer's employees on the public works <br /> project. <br /> The payroll records required pursuant to California Labor Code Section 1776 shall be certified <br /> and shall be available for inspection by the Owner and its authorized representatives, the <br /> Division of Labor Standards Enforcement, the Division of Apprenticeship Standards of the <br /> Consulting Services Agreement between Project No. 08- 593 -52 -239 <br /> City of San Leandro and CTS, Inc. — Exhibit D Page 2 of 4 <br />