Certified payroll requirements for PORT OF OAKLAND-PURCHASING projects

What California public works subcontractors owe, and keep owing every payroll week, when the awarding body is PORT OF OAKLAND-PURCHASING. With live registration data from DIR project filings.

Data updated 2026-09-03

3projects registered 2026-06-26 to 2026-09-03
0subcontractor listings on those projects
Requireddirect DIR eCPR filing on this body's projects

Recent PORT OF OAKLAND-PURCHASING project registrations

New PWC-100 project registrations naming PORT OF OAKLAND-PURCHASING as the awarding body, from DIR's public project registry. Every one of these projects means certified payroll for every contractor and sub on it, starting with the first week worked.

ProjectRegisteredScope
FY2026-2027 Blanket Purchase Order2026-07-02
FY2026-2027 Blanket Purchase Order2026-07-01ROOFING SERVICES; ROOF REPAIR/SERVICES
FY2026-2027 Blanket Purchase Order2026-06-29CLEANING SERVICES; ASBESTOS ABATEMENT SERVICES (ON-CALL)

The portal situation

We have not verified a dedicated compliance portal for PORT OF OAKLAND-PURCHASING. Your contract documents are the source of truth: if a system like LCPtracker, Elation, or PRISM is named, uploads there are the awarding body's monitoring copy. Either way the direct DIR eCPR filing under your own registration is a separate, standing obligation on non-exempt projects (DIR eCPR FAQ).

Your filing duties on these projects

  • Direct DIR eCPR filing. On a registered public works project you submit electronic certified payroll records directly to DIR at least monthly, or more often when the contract says so, under your own PWCR registration (Labor Code 1771.4). DIR is explicit that submitting certified payroll to the awarding body, the prime, or a portal "does not put you in compliance with the state unless you submit eCPRs directly to DIR" (DIR eCPR FAQ).
  • Federal WH-347 weekly when federal money is in the project, with the Statement of Compliance signed (U.S. Department of Labor).
  • Records on demand. A written request for certified payroll records starts a 10 day clock. Miss it and the penalty is $100 per worker per calendar day, enforceable by withholding from your progress payments (Labor Code 1776).

Working for a port

Port authority projects are large, long, and frequently federally assisted, which brings the weekly WH-347 alongside the state eCPR duty. Ports vary in how they collect certified payroll, so treat the contract documents as the source of truth for any portal, and treat the direct DIR filing as non-negotiable.

Trades recently listed on PORT OF OAKLAND-PURCHASING work

  • Insulation and acoustical (C-2): 2 contractors
  • Roofing (C-39): 1 contractors
  • General building (B): 1 contractors
  • General engineering (A): 1 contractors
  • Asbestos abatement (ASB): 1 contractors
  • C-22 (C-22): 1 contractors

Filing on a PORT OF OAKLAND-PURCHASING project? First one is free

Send the payroll export you already run. We turn it into the WH-347 and the DIR eCPR filing, checked by software and verified by a person. Your first weekly filing is free, before you pay us anything. $995 one time setup, then $249 per month flat.

Got it. We reply the same business day.

First filing free