The Mayor’s Office of Equal Opportunity (OEO) oversees contract compliance and provides guidance for the following prevailing wage laws:
- Ohio Revised Code 4115 for Local and/or State Funded Construction Projects
- Davis-Bacon for Federally Funded Construction Projects
Local and/or State-Funded Prevailing Wage Laws
City of Cleveland, State of Ohio, and/or Publicly Funded Construction Projects
The Mayor’s Office of Equal Opportunity oversees contractor compliance with Ohio Revised Code Chapter 4115 concerning prevailing wage laws for public improvements financed by public funds. Compliance includes paying correct prevailing wage rates, submitting certified payrolls, and filing a notarized affidavit at the completion of each project. Related publications appear below.
State of Ohio Final Affidavit of Contract Compliance - Prevailing Wage
State of Ohio Prevailing Wage Notification to Employee Form
State of Ohio Prevailing Wage Threshold Quick Reference Sheet
File a State of Ohio Prevailing Wage Complaint
Instructions for Preparing State of Ohio Certified Payroll Reports
State of Ohio Prevailing Wage Contractor Responsibilities
State of Ohio Prevailing Wage Determination Cover Letter
Sign Up For Updates of State of Ohio Wage Rate Changes
State of Ohio Prevailing Wage Contractor Guide
Federally Funded Prevailing Wage Laws
City of Cleveland Federally Funded Construction Projects
The Mayor’s Office of Equal Opportunity also oversees contracts funded with federal funds governed by the Davis-Bacon Act, which feature the same type of submittals and expectations as the State’s requirements as listed in the previous section. Related publications appear below.
Federally Funded Contracts (Davis-Bacon)
Prevailing Wage Gude for Federally Funded Construction Projects
Payroll Submission Form (WH-347)
Request for Wage Determination (SF-308)
Program Registration and Apprentice Agreement (ETA-671)
Request for Authorization for Additional Classification and Rate (SF-1444)
Statement of Fringe Benefits Compliance (WH-248)
Statement and Acknowledgement Clauses in Contract (SF-1413)
The Davis- Bacon and Related Acts
Wage and Hour Division Surveys
Additional Wage and Hour Related Links
Jobsite Posters
Jobsite posters are completed by the City prior to being distributed to Contractors, who must complete the poster prior to laminating. Posters must be kept current as wages and/or fringes change. These include the WD-10 Report of the construction contractor’s required Wage Rates, a Project Wage Rate Sheet and/or Wage Rate Information (FHWA 1495). Contractors must complete each form online before printing at least three (3) copies for recordkeeping, the City OEO, and to post at each job site.
The City of Cleveland recommends that posters be printed in color and laminated. Law requires that the bulletin board and/or posters are located in a prominent and readily accessible area where employees gather to start work on and/or during breaks. By law, posters need to be stored in a weatherproof, watertight location and remain there throughout the entirety of the contract/project.
Laminated posters should be displayed in a traditional “Open House”-style literature holder or container. These may be attached to poles, working vans, and/or trucks. All employees must be informed of the location of the poster.
Federal Posters
EEOC Information (Spanish) F02s
Report of Construction Contractor’s Wage Rates F05
Fair Labor Standards Act (FLSA) Federal Minimum Wage F06
Employee Rights for Workers with Disabilities/Special Minimum Wage F07
Employee Rights for Workers with Disabilities/Special Minimum Wage, Spanish F07S
Notice to Employees Working on Government Contracts F08
Notice to Employees Working on Government Contracts (Spanish) F08S
Davis-Bacon: Know Your Rights F09
Davis-Bacon: Know Your Rights (Spanish) F09S
Your Rights Under FMLA (Family and Medical Leave Act) F10
Your Rights Under FMLA, Spanish F10S
Employee Polygraph Protection Act F11
Uniformed Services Employment and Reemployment Rights Act – USERRA F12
State Posters
OSHA Posters
City of Cleveland Posters
Contractor Posters
Pre-Construction
City Contractor Forms
Davis Bacon Apprentice Ratio Review
PW Resources on City of Cleveland Website
CF10 Contractor's Certified Payroll Reporting Requirements
CF12 Contractor's Payroll Signature Authorization
C15 Contractor's Pay Days for Submittals of CPR
CF16 Sponsor Apprentice Certification Questionnaire
CF20 Statement of Non-Performance (No Work Performed)
CF25 Contractor's Fringe Benefits Statement Form A
CF30 Contractor's Employee Consent for Wage Deductions
CF40 Owner/Operator Affidavit on Work Performed
CF45 Contractor's Project Contacts
LCPTracker
Electronic Submittal of Certified Payroll
Contractors are required to submit Certified Payrolls on a weekly basis (Federal) and biweekly (State) online through LCPtracker. When a project is awarded, the City will set up the project in the LCPtracker system and provide the prime contractor (general contractor) with a log-in and password. In addition, subcontractors will be assigned log-ins and passwords.
This paperless submittal is not optional. Paper payrolls submitted to OEO will be returned, and the contractors will have to enter them into the online system to ensure payment of submitted invoices.
Computer and Internet Access
The contractor will need a computer and internet access for LCPtracker. For contractors without these resources, the prime contractor of each project will provide the computer and equipment necessary to submit payrolls electronically. Public computers are available at most public libraries. In addition, the Mayor’s Office of Equal Opportunity has a dedicated computer with internet access for contractors to use.
Training Opportunities
Free online B2Gnow and LCPtracker training classes and video are available. Download the Training Handout
OEO Contract Compliance Handouts
B2Gnow Handouts - Payments & Subcontractor Compliance
LCPtracker Handouts - Workforce & Wage Compliance
HANDOUT 05 - Subcontractors Training
HANDOUT 06 - How to add Users to Your Contractor's Account or Reset Passwords or Edit Users
HANDOUT - 07 Prime or GC - Prime Approver Training
HANDOUT 08 - Prime or GC - Subcontractor Activation and Assignment
HANDOUT 10 - Prime or GC - Prime Approver Guide