Certified Payrolls. Certified payrolls shall be prepared pursuant to Administrative Code Section 6.22(e)(6) and California Labor Code Section 1776 for the period involved for all employees, including those of subcontractors, who performed labor in connection with Covered Services. Contractor and each subcontractor performing Covered Services shall submit certified payrolls to the City and to the DIR electronically. Contractor shall submit payrolls to the City via the reporting system selected by the City. The DIR will specify how to submit certified payrolls to it. The City will provide basic training in the use of the reporting system at a scheduled training session. Contractor and all subcontractors that will perform Covered Services must attend the training session. Contractor and applicable subcontractors shall comply with electronic certified payroll requirements (including training) at no additional cost to the City.
Certified Payrolls. Submit copies of certified payroll including fringe benefit statements for each employee during the progress period. The Contractor and each Subcontractor must comply with Sections 1776 and 1771.4(a)(3) of the Labor Code regarding payroll records.
Certified Payrolls. Service Provider acknowledges and agrees that it is the sole and exclusive responsibility of the Service Provider to insure that all certified payrolls are provided to the District. Service Provider shall submit certified payrolls electronically via the software LCPtracker.
Certified Payrolls. Design Professional acknowledges and agrees that it is the sole and exclusive responsibility of the Design Professional to ensure that all certified payrolls are provided to the District. Service Provider shall submit certified payrolls electronically via the software LCPtracker.
Certified Payrolls a. Three copies of certified payrolls for the payment period are to be submitted by the Design-Builder and all Subcontractors working on the Site to the Commission every week. The Commission may elect to utilize a Web- based method for electronic submittal of certified payrolls. In the event that the Commission elects to utilize electronic submittal, Design-Builder shall follow the directions provided by the Commission and submit its certified payrolls electronically, as a replacement for the three hard copy submittals. All payrolls must be identified with Design-Builder or Subcontractor’s name and Contract name and number, and must be sequentially numbered. The payroll will be submitted by the Design-Builder and Subcontractor until all Work by that Design-Builder or Subcontractor is completed. If there are periods of no Work by Design-Builder or a Subcontractor, a payroll labeled “NO WORK” will be submitted. The final payroll will be labeled “FINAL.” Certified payrolls are required to assure EEO compliance as well as wage compliance. Race, worker classification, and gender must be clearly marked for each employee on the certified payroll along with all additional information required by the Commission. An employee’s address should appear every time his/her name appears on the payroll. The Design-Builder must submit the certified payrolls and additional information regarding EEO and wage compliance by providing a Payroll Summary Report in the form required by the Commission. The EEO report form required by the City and the U.S. Department of Labor must be submitted by Design-Builder and each Subcontractor, reflecting fully the periods of Work covered by the partial payment request.
Certified Payrolls. If applicable, Subcontractor will furnish to KEMRON certified payroll lists for all construction labor provided on-site which falls under the provision of the Construction Wage Rate Requirements clause of the Prime Contract (formerly Xxxxx-Xxxxx Act). Certified Payroll shall be submitted weekly to KEMRON’s Authorized Representative / KEMRON’s Contract Administrator or designee specified within five (5) days following the close of the relevant pay period. Submission of proper certified payrolls shall be considered a Condition Precedent to payment for any work performed during the relevant pay period. Subcontractor is responsible for verifying their tiered subcontractors correctly fill out and forward certified payroll forms to KEMRON. Progress payments may not be allowed if Certified Payrolls are not current.
Certified Payrolls. GC-3.4.12.1 Design-Builder and its Subcontractors of all tiers shall submit certified payrolls in accordance with RCW 39.12.120.
Certified Payrolls. While it is not Anticipated that Contractor will perform covered services, Where Contractor’s or a subcontractor(s)’ employee(s) does perform Covered Services, Contractor shall prepare Certified payrolls pursuant to Administrative Code Section 6.22(e)(6) and California Labor Code Section 1776 for the period involved for all such employees, including those of subcontractor, who performed labor in connection with Covered Services. Thales and each subcontractor performing Covered Services shall submit certified payrolls to the City and to the DIR electronically. Thales shall submit payrolls to the City via the reporting System selected by the City. The DIR will specify how to submit certified payrolls to it. The City will provide basic training in the use of the reporting System at a scheduled training session. Thales and all subcontractor that will perform Covered Services must attend the training session. Thales and applicable subcontractor shall comply with electronic certified payroll requirements (including training) at no additional cost to the City.
Certified Payrolls. Contractor must include a Certified Payroll with each invoice. Invoices received without a Certified Payroll shall not be paid until the Certified Payroll has been received.
Certified Payrolls. Certified payrolls shall be prepared pursuant to San Francisco Administrative Code Section 6.22(e)(6) and California Labor Code Section 1776 for the period involved for all employees, including those of subcontractors, who performed labor in connection with Covered Services. Lead Developer and each subcontractor performing Covered Services shall submit certified payrolls to City and to the DIR electronically. Lead Developer shall submit payrolls to City via the reporting system selected by City. The DIR will specify how to submit certified payrolls to it. City will provide basic training in the use of the reporting system at a scheduled training session. Lead Developer and all subcontractors that will perform Covered Services must attend the training session. Lead Developer and applicable subcontractors shall comply with electronic certified payroll requirements (including training) at no additional cost to City.
