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- Click ‘Get Form’ to open the Contractor LCPtracker Setup Sheet in the editor.
- Begin by filling in the 'Prevailing Wage Investigator' section with the investigator's name and phone number. This information is crucial for compliance.
- Next, enter the 'Project Number' and 'Project Name'. Ensure these details are accurate as they will be referenced throughout the project.
- In the 'Description / Scope of Work' field, provide a detailed overview of the work to be performed. This helps clarify expectations for all parties involved.
- Fill in the 'Contract Amount', 'Wage Type', and relevant dates such as 'Wage Date', 'Pre Bid Date', and 'Anniversary Date'. These fields are essential for tracking financials and timelines.
- Complete contractor details including address, city, state, zip code, and tax ID. Specify if the contractor is a union or non-union entity.
- Finally, provide contact information for the Payroll Administrator including title, phone, fax, and email. Also indicate pay date and standard hours.
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