Roster
Confirm who worked, where they worked, and the classifications they performed.
PWA compliance for subcontractors
You have been told the project has PWA requirements. Here is the practical sequence to get organized before the first deadline.
Before anyone starts work
These inputs control the workflow. A generic spreadsheet cannot supply them for you.
Set the weekly control
Confirm who worked, where they worked, and the classifications they performed.
Review hours, wages, fringe entries, apprentice status, and lower-tier submissions.
Resolve obvious exceptions while payroll records and people are easy to reach.
Build the upstream package, index it, and obtain internal approval.
Save proof of submission and log every reviewer comment or rejection.
Keep the tests separate
Track cumulative covered labor hours and qualified apprentice hours.
Keep the registered-program ratio evidence for each day apprentices work.
Check the separate hiring requirement when an employer has four or more covered workers.
When something looks wrong
Keep the original package, assign an owner, set a due date, document what was changed, save proof of payment or revised records, and link the correction back to the original exception.
Unknown classification, unexplained fringe credit, unverified apprentice status, missing daily ratio, or a project team that cannot name the controlling wage determination.
Want the working files?
The Starter Kit includes the guide, tracker, editable forms, printable templates, and closeout controls.