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in writing to the laborers or mechanics affecte employing apprentices or costs anticipated <br />pprov d or the programs all incurred in providing such benefits hall <br />maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the <br />registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. <br />of all <br />payrolls The contractor shall that is, the entity that receives i eek in which any es the sub -grant or loantfrom the State capitalization grant <br />payrolls to the documentation , <br />recipient. Such documentation provide written confirmation of a the form satisfactory or EPA. <br />he States indicating whether or <br />received, the subrecipient shall pr <br />not the project is in compliance with shall setrouteaccura accurately aand completely all of the information required to the <br />for the specified week. The payrolls not be <br />maintained under 29 CFR 5.5(a)lnstead the except payrolls full <br />hall otnlysneedtto include de antindi� dually identifying lnumber <br />included on the weekly payrolls P <br />for each employee (e.g., the last four digits of the employee's social security number). The required weekly payro the <br />information may be submitted in any holm /dwww dolO .Pov /esa/whd/iorms /wh347instr Ibm for <br />or itsthis <br />succtessor si emThe <br />Wage and Hour Division Web site a p <br />prime contractor is responsible for the submission of copies of payrolls by all subcontractors. Contractors an <br />subcontractors shall maintain the full social security number and current address of each covered worker, P shall <br />provide them upon request to the subrecipient(s) for transmission to the State or EPA if requested by the <br />the contractor, or the Wage and Hour Division uirements. ItD is of to violation oofothis purposes ection for a prime contractor to <br />of compliance with prevailing wage q <br />require a subcontractor to provide addresses and social security numbers to the prime contractor for its own records, <br />without weekly submission to the subrecipient(s). signed <br />subcontractor Each payroll is or hedagentl who pays�or super ises he payment of the persons employed yunder he contract <br />subcontractor or his o g <br />and shall certify the following: <br />payroll period contains the information required to be provided under § 5.5 (a)(3)(ii) of <br />(1) That the payroll for the <br />Regulations, 29 CFR part 5, the appropriate information is being maintained under § 5.5 (a)(3)(i) of Regulations, 29 <br />CFR part 5, and that such information is correct and complete; <br />(2) That each laborer or mechanic a (including <br />full weekly wages earned, without rebate, either directly or indirectly, that <br />the payroll period has been paid the Y <br />no deductions have been made either directly or indirectly from the full wages earned, other than permissible <br />deductions as set forth in Regulations, 29 CFR part 3; <br />en (3) That each laborer or mechanic of as be performed, assspec fiedeinphet applicable wage determination incorporated <br />equivalents for the classification P <br />into the contract. <br />(C) The weekly submission of men properly submission acute e tf t he cation "Statement oof Compliance" e required nbyFparagraph <br />347 shall satisfy the require <br />(a)(3)(ii)(B) of this section. <br />(D) The falsification of any of the ab of tine 18 and ect on 231bof title h3lcof the United States Code.r to civil or <br />criminal prosecution under section 1001 <br />d under paragraph (a)(3)(i) of this section <br />(...) <br />ut The contractor or subcontractor shall make the records require <br />EPA or the epartmen <br />available for inspection, copying, or transcription by authorized representatives of the State, <br />of Labor, and shall permit such representatives to interview employees during working hours on the job. If the <br />contractor or subcontractor fails to submit the required records or to make them available, the Federal agency or <br />State may, after written notice to the contractor, sponsor, applicant, or owner, take such action as may be necessary <br />cause the suspension of anyr tohmake such recor <br />ds available may be grounds for debarment action pursuant nt <br />re o 29 <br />required records upon request o <br />CFR 5.12. <br />TWDB Contract No.LF1000351 <br />Exhibit D, Page 3 of 7 <br />