Request #19-764
  Closed

To whom it may concern,

The Office of the Attorney General’s Fair Division is charged with the enforcement of the Massachusetts prevailing wage laws on publicly funded construction projects.  In an attempt to ensure compliance with M.G.L. Ch.149 §§27, 27B, we are constantly reviewing public construction contracts and certified payroll records. At the present time I am reviewing work performed by Fiber Control, Inc. for the Belmont Housing Authority between approximately January and February 2018. In order to facilitate this review, I would like to respectfully request a copy of following information relating to work performed by Fiber Control, Inc.:

Any/all weekly certified payroll report forms and accompanying statements of compliance submitted by Fiber Control, Inc.  In the event any of this information cannot be furnished, written confirmation of such is hereby requested.

  1. Copy of the Massachusetts minimum prevailing wage rate sheets for the project.
  2. Copy of any bid/proposal submitted by Fiber Control Inc.
  3. Copy of any contract agreement or purchase order for work performed by Fiber Control Inc.
  4. Any billing invoices, and/or requests for payment of Fiber Control Inc.
  5. Copy of any project “close-out” information, including worker containment sign-in/sign-out logs.

Any responsive information may be directed to my attention via e-mail, or in hard-copy format at the mail address indicated below.    

I thank you in advance for your assistance, and if anything further is needed please feel free to contact me at: (617) 963-2323. 

Sincerely,

Greg Reutlinger

Supervising Investigator

Fair Labor Division

Office of Attorney General Maura Healey

One Ashburton Place, Room 1813 (Mail) 100 Cambridge Street, 12th Floor (Location)

Boston, MA 02114

Phone: (617) 963-2323 / Fax: (617) 722-3066

E-Mail: Greg.Reutlinger@Mass.Gov


Received

July 25, 2019 via web


Due

August 8, 2019


Departments

Housing Authority


Requester

Greg Reutlinger


Invoices

Documents

Public

(loading...)

Staff

Point of Contact

Jaclyn Martin

Request Closed Public

Your Public Records Request has been fulfilled. We have released all of the requested records to you. We now consider your request closed.

August 8, 2019, 3:30pm
Document(s) Released   Details Public
Request 19-764 Cover letter .pdf
026051 Signed Notice to Proceed.pdf
OCA 026051.pdf
026051 CSC 2018-05-07 Fiber Control Inc_.pdf
026051 Belmont req#1.pdf
026051 Belmont req#1.pdf
Belmont Housing Substantial Completion and Final Req.pdf
026051 Belmont CSC received 5-3-18.pdf
026051 APP 2017-11-30 Award Construction Contract.pdf
026051 PAF 2018-8-6 $3788.85 Antonio Gomes Architect #02.pdf
026050 PAF 2018-7-20 $1437.50 admin.pdf
0082 02 17 jul 2018 invoice 02.pdf
026051 PAF 2018-5-22 $998.01 HD Supply Facilities Maintenance #9161873263.pdf
Certified Payroll 6.4.2018.pdf
Certified Payroll 5.28.2018.pdf
August 8, 2019, 3:26pm
Document(s) Released   Details Public
Request 19-764 Cover letter .pdf
026051 Signed Notice to Proceed.pdf
OCA 026051.pdf
026051 CSC 2018-05-07 Fiber Control Inc_.pdf
026051 Belmont req#1.pdf
026051 Belmont req#1.pdf
Belmont Housing Substantial Completion and Final Req.pdf
026051 Belmont CSC received 5-3-18.pdf
026051 APP 2017-11-30 Award Construction Contract.pdf
026051 PAF 2018-8-6 $3788.85 Antonio Gomes Architect #02.pdf
026050 PAF 2018-7-20 $1437.50 admin.pdf
0082 02 17 jul 2018 invoice 02.pdf
026051 PAF 2018-5-22 $998.01 HD Supply Facilities Maintenance #9161873263.pdf
Certified Payroll 6.4.2018.pdf
Certified Payroll 5.28.2018.pdf
August 8, 2019, 3:26pm
Document(s) Released   Details Public
Request 19-764 Cover letter .pdf
026051 Signed Notice to Proceed.pdf
OCA 026051.pdf
026051 CSC 2018-05-07 Fiber Control Inc_.pdf
026051 Belmont req#1.pdf
026051 Belmont req#1.pdf
Belmont Housing Substantial Completion and Final Req.pdf
026051 Belmont CSC received 5-3-18.pdf
026051 APP 2017-11-30 Award Construction Contract.pdf
026051 PAF 2018-8-6 $3788.85 Antonio Gomes Architect #02.pdf
026050 PAF 2018-7-20 $1437.50 admin.pdf
0082 02 17 jul 2018 invoice 02.pdf
026051 PAF 2018-5-22 $998.01 HD Supply Facilities Maintenance #9161873263.pdf
Certified Payroll 6.4.2018.pdf
Certified Payroll 5.28.2018.pdf
August 8, 2019, 3:26pm
Document(s) Released   Details Public
026051 Signed Notice to Proceed.pdf
OCA 026051.pdf
026051 CSC 2018-05-07 Fiber Control Inc_.pdf
026051 Belmont req#1.pdf
026051 Belmont req#1.pdf
Belmont Housing Substantial Completion and Final Req.pdf
026051 Belmont CSC received 5-3-18.pdf
026051 APP 2017-11-30 Award Construction Contract.pdf
026051 PAF 2018-8-6 $3788.85 Antonio Gomes Architect #02.pdf
026050 PAF 2018-7-20 $1437.50 admin.pdf
0082 02 17 jul 2018 invoice 02.pdf
026051 PAF 2018-5-22 $998.01 HD Supply Facilities Maintenance #9161873263.pdf
Certified Payroll 6.4.2018.pdf
Certified Payroll 5.28.2018.pdf
August 8, 2019, 3:25pm
Request Reopened Public
August 8, 2019, 10:05am
Request Closed Public

Your Public Records Request has been fulfilled. We have released all of the requested records to you. We now consider your request closed.

August 7, 2019, 7:01pm
Request Published Public
August 7, 2019, 7:00pm
Department Assignment Public
Housing Authority
July 25, 2019, 1:34pm
Request Opened Public
Request received via web
July 25, 2019, 1:34pm