1-Proposal Specs for 2026 Mill Paving Glenolden Boro June 2026.pdf

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Attached to
Glenolden Borough 2026 Milling and Paving Project
Solicitation number
Not on record
Issued by
Delaware County, Gibraltar CDP, Pennsylvania

About this file

This is a Proposal and Specifications document for the Borough of Glenolden, Delaware County, Pennsylvania, prepared by H. Gilroy Damon Associates, Inc. The project involves road milling, placement of Superpave wearing course, and appurtenant work on five borough streets: Benson Avenue, Grays Avenue, Werner Avenue, Knowles Avenue, and Ashland Avenue. The total scope includes 1.5-inch deep milling and 1.5-inch, 9.5mm Superpave wearing course installation across approximately 12,074 square yards. Sealed electronic proposals through PennBid are due by 11:00 AM on Tuesday, June 16, 2026, with public opening and reading at the Borough Office located at 36 E. Boon Avenue, Glenolden, PA 19036. No bidder's conference or mandatory site visit is specified in the document. The contract award date is June 16, 2026, with work completion required on or before October 31, 2026. Bidders must be pre-qualified with PennDOT in accordance with Section 102.01 of PennDOT Publication 408 and comply with current PennDOT Specifications, except that pre-qualification by PennDOT is not required and volumetric testing of asphalt paving materials is not required.

Bids must be accompanied by a certified check or bid bond in the amount of 10 percent of the total bid, made payable to the Borough of Glenolden. The successful bidder must furnish Performance and Payment Bonds, each in the amount of 100 percent of the contract price with a corporate surety approved by the borough within 20 days of contract award. This project is subject to Pennsylvania prevailing wage rates as established by the Department of Labor and Industry, with wage scales provided for Heavy/Highway classifications applicable to paving operations. Liquidated damages are assessed at $870.00 per calendar day for work not completed by October 31, 2026, increasing to $885.00 per calendar day after that date. The project includes requirements for traffic control, material certifications (CS-4171 and CS-4171B), delivery tickets, oil samples, stone samples, and contractor responsibility for defects within one year of application. Contractors must comply with prevailing wage requirements, workmen's compensation affidavit requirements, anti-collusion affidavits, and Public Works Employment Verification through the federal E-Verify program.

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PROPOSAL AND SPECIFICATIONS

For

2026 MILLING & PAVING PROJECT

FOR

THE BOROUGH OF GLENOLDEN

DELAWARE COUNTY, PA

JUNE 2026

H. GILROY DAMON ASSOCIATES, INC.

Consulting Engineers

Sharon Hill, PA

Phone: 610-583-4100

Fax: 610-583-4140 www.damonengineers.com http://www.damonengineers.com/

NOTICE TO BIDDERS

BOROUGH OF GLENOLDEN

Sealed proposals will be received by the Borough of Glenolden, Delaware County electronically through PennBid™ until 11:00 AM on Tuesday, June 16, 2026 at which time they will be publically opened and read aloud at the Borough Office at 36 E. Boon

Avenue, Glenolden, PA 19036 for the following;

1. Glenolden Borough 2026 Milling and Paving Project

All documents and solicitation details can be obtained at no cost on PennBid at https://pennbid.confirehub.com. The bidder who is awarded the contract will be required to pay a fee to PennBid™. The names of those who have secured plans/specifications may be obtained at PennBid™.

The bid must be accompanied by a certified check or bid bond in the amount of 10% of the bid, made payable to the Borough of Glenolden.

The successful Bidder will be required to furnish and pay for satisfactory Performance and Payment Bonds, each in the amount of one hundred percent (100%) of the Contract

Price with a corporate surety approved by the Owner within 20 days of the contract award.

This project involves road milling, placement of Superpave wearing course, and appurtenant work.

This project is subject to prevailing wage rates in accordance with Pennsylvania

Department of Labor and Industry. Prospective bidders must be pre-qualified with

PENNDOT in accordance with Section 102.01 of PENNDOT Publication 408 –

Specifications, latest edition thereof. Liquidated damages apply at the rate of $870.00 per calendar day.

No bidder may withdraw his bid within sixty (60) days after the actual date of the opening thereof. The Borough reserves the right to reject any or all proposals and to waive any informality in the bids, as they deem for the best interest of the Borough.

BY: Brian Razzi, Borough Manager

Borough of Glenolden https://pennbid.confirehub.com/

County:

S.Y.

S.Y.

S.Y.

TON

SUBTOTAL

EACH MUST BE INCLUDED. OPTION 3 OR PHASE 3 BID TOTAL

- 3 -

* DESCRIPTION:

Must include ADT on wearing surfaces

USE OF CUTBACK ASPHALT IS PROHIBITED

BETWEEN MAY 1st AND OCTOBER 31st, EXCEPT

AS NOTED IN BULLETIN NO. 25.

FOR OPTION OR PHASE BIDS THE TOTALS FOR

SUBTOTAL FROM OTHER ATTACHMENTS

BID TOTAL FOR A NON OPTION / PHASE BID

OPTION 1 OR PHASE 1 BID TOTAL

OPTION 2 OR PHASE 2 BID TOTAL

3 5 4-inch, 25mm Superpave Base Repair, PG 64-

22, 0.3 to < 3 Million ESALs

4 1 9.5mm Superpave Leveling Course, PG 64-22,

0.3 to < 3 Million ESALs, SRL-H

1 12,074 1.5-inch Milling

2 12,074 1.5-inch, 9.5mm Superpave Wearing Course, PG 64-

22, 0.3 to < 3 Million ESALs, SRL-H

SCHEDULE OF PRICES

Item

1 No.

Approximate

2 Quantities

Unit

*Description

Unit

5 Price

Total

LOCATION OF WORK:

T H

IS

P

O R

T

IO

N T

O B

E C

O M

P L E

T E

D

B Y

T H

E M

U N

IC

IP

A L

IT

Y

Benson Avenue, Grays Avenue, Werner Avenue, Knowles Avenue and Ashland Avenue.

See attached map and list.

DESCRIPTION OF WORK:

Milling, asphalt wearing courses and bituminous base repair.

ESCALATOR CLAUSE:( if adopted by Municipality.)

N/A

ATTACHMENT 1

TO MS - 944 ( PROPOSAL AND CONTRACT MS - 944 )

Delaware Municipality: Glenolden Borough

Project Number: 2026-01

MS-944 (4-20)

TIME

, on the above Letting Date. PROPOSALS MUST BE submitted electronically

TIME via PennBid at https://pennbid.bonfirehub.com and specifications on file at as well as the supplements complete all work within calendar days.

3 Accompanying this proposal is a certified check or bid bond in the amount of made payable to the municipality as a proposal guarantee which, it is understood, will be forfeited in case the contractor fails to comply with the requirements of the proposal.

B. PROPOSAL OF:

1 The only person interested in the proposal as principal (s) is (are):

2 None of the above persons are employees of the municipality.

3 This proposal is made without collusion with any other person, firm or corporation.

THIS PROPOSAL INCLUDES

INSTRUCTIONS TO BIDDERS

ADDRESS

A. DEPOSIT OF PROPOSALS.

Sealed Proposals will be received on or before

All proposals must be submitted electronically via PennBid at https://pennbid.bonfirehub.com

PROPOSAL AND CONTRACT

( WHEN EXECUTED )

Brian Razzi

BOROUGH MANAGER

DATE

on the above Letting Date.

36 E. Boon Avenue

-1-

It is hereby certified as follows:

NAME / ADDRESS OF CONTRACTOR

CONTRACTORS CERTIFICATION

All plans and specifications referred to above and the site of the work have been examined by the contractor. The contractor understands that the quantities indicated herein are approximate and are subject to change as may be required; and that all work is payable on the basis of the unit price listed on the Schedule of Prices. (Attachment 1).

If designated as the successful bidder, the contractor will begin work on the date specified in the notice to proceed, or as otherwise provided in the special requirements, and will

10% of Bid

PennBid at https://pennbid.bonfirehub.com see attachment 1-A

Glenolden, PA 19036

11:00 AM

The contractor proposes to furnish and deliver all materials ( including Form CS-4171, CERTIFICATE OF COMPLIANCE and/ or CS-4171B DAILY ASPHALT MIXTURE

CERTIFICATION ) and to do and perform all work on the following project as more specifically set forth in the Schedule of Prices (Attachment), in accordance with drawings and special requirements contained herein and/ or attached hereto and current PennDOT

Specifications (Publication 408), except (a) bidders need not be prequalified by PennDOT

(Sec.102.01), and (b) Volumetric testing of asphalt paving materials is not required (Sec. 413).

INSTRUCTIONS ON PAGE 4

Bids will be opened and read at approximately

June 16, 2026

11:00 AM

Glenolden Borough 2026 Milling and Paving Project

MUNICIPALITY (NAME & TYPE)

BY: DATE:

TITLE:

DATE:

TITLE:

TITLE:

BY:

TITLE:

BY:

TITLE:

TITLE:

DATE

Glenolden Borough

The contractor will comply with all requirements of the laws and implementing regulations of the Commonwealth of Pennsylvania and the United States relating to human relations, equal opportunity and non-discrimination in employment, and will pay to workmen employed in the performance of the contract the wages to which they may be entitled.

The contractor will provide the municipality with a performance bond, conditioned upon the faithful performance of the contract in accordance with the plans, specifications and conditions thereof, and a payment bond, conditioned on the prompt payment of all material furnished and labor supplied or performed in the prosecution of the work, in accordance with the Public Works Contractors’ Bond

Law of 1967; and an affidavit accepting the provisions of the Workmen’s

Compensation Act of 1915, as amended.

CONTRACTOR

WITNESSED OR ATTESTED BY:

TO BE EXECUTED ONLY IN THE EVENT THE ABOVE PROPOSAL IS ACCEPTED

ACCEPTED ON :

-2-

Brian Razzi, Borough Manager

Barbara Boothby, Administrative Assistant

Kim Duffy, Borough Council President

ATTESTED BY:

MUNICIPALITY

BY:

SEAL

x Traffic Control and Safety Devices to be provided by the Contractor.

x x Delivery tickets for all materials.

x CS-4171 Certificate of Compliance and/ or CS-4171B Daily Asphalt Mixture Certification required for all materials.

x five working days prior to start of project.

x 10/31/2026 . After 10/31/2026 x the rate of $ 885.00 per calendar day.

x Roadway to be power broomed by (contractor x municipality )prior to start of project.

x Excess material to be removed by (contractor x municipality .)

x Municipality to inspect project.

x Need Bill of Lading for each shipment of asphalt material per Section 702.1( c ) of Specifications 408.

x Tack Coat required per Section 460, or 413 for superpave, of Specifications 408 and is incidental to paving item unless noted otherwise.

Prime Coat required per Section 461 of Specifications 408.

x Asphalt Seal on all abutting pavement and curbs required.

x Saw cut or Milled Paving Notch required and incidental to paving item unless noted otherwise.

x Scratch/ Leveling Courses to be placed at the discretion of appointed inspector(s).

x Municipality reserves the right to limit work completed.

Taper pavement the last 3 feet to curb.

For FOB Source bids, hauling distance will determine selection of bid award.

Municipality reserves the right to procure material which best suits their requirements after all bids and items are reviewed.

x Incidental Preparation and clean up required. ( Project Construction Materials ) x The municipality reserves the right to make an award on the basis of the aggregate total for all like items on which quotations are received.

x Provide design, which meets Specifications Form 408 to the municipality 5 days prior to start of work.

x Contractor responsible for defects that occur within one year of applications.

Contractor required to review proposed project with Municipality’s Representative prior to bidding.

Oil Samples required from each distributor truck by contractor (1) one quart : A.M. & P.M. and witnessed by municipality and retained by municipality. (Oil samples must be placed in an approved type container that is compatible with oil sample.)

At least three random stone samples to be taken by contractor on project site witnessed by municipality and retained by municipality.

Complete all testing in accordance with Specification Form 408 Section 413 except for superpave volumetric testing.

x Notice to Proceed will be the date of Contract acceptance.

x Final Completion Certificate & Notice of Completion required.

x Future award of Contract will be based on quality of work as determined by the municipality.

x Contractor, notify all residents of pending work to be performed.

x The Contractor shall neither damage nor destroy any curbs, sidewalk, driveway aprons, trees or shrubs. Tracking of paving equipment shall be limited to avoid damage to paved surfaces outside of work area. All damages are to be replaced in kind by the Contractor at no additional cost to the municipality.

x The Contractor is responsible for posting roads a minimum of 24 hours before milling or paving.

My signature signifies that I have read and understand the above special provisions to this contract, and by being authorized by this company to act as their authorized representative, and on their behalf hereby agree to adhere to any and all of the provisions pertaining to this contract.

DateContractor's Representative Municipality's Representative Date

Notify the Municipality

(4-20) SPECIAL PROVISIONS TO CONTRACT MS-944 ( Attachment 1-A )

CONTAINS IMPORTANT INFORMATION FOR THE CONTRACTOR

The Prime Contractor and subcontractors must comply with all of the following provisions that are marked with an "X".

Work to be completed on or before

( Maintenance and Protection of Traffic to comply with current MUTCD, Publication 212 and Publication 213.)

Glenolden Borough

Liquidated damages apply at

Full width pavement with one pass required.

Company Municipality

2 If more than one proposal on any project is submitted by an individual, firm or partnership, corporation or association under the same or different names, only one lowest proposal will be considered.

3 Description of Work- - -

A. If additional space is needed, insert appropriately numbered attachment and note “Continued on attached work sheets."

4 Part A of Page 1 to be completed by municipality. Part B of Page 1 to be completed by contractor.

Schedule of Prices - Column #1 (Item), #2 (Approximate quantities), #3 (Unit, i.e., ton, square yard, linear feet,etc.) and #4 (Description, i.e. , asphalt materials - 9.5 mm S & L, 12.5 mm Wearing,

25.0 mm Base Course, etc.) Must be filled in by the municipality to insure equitable bidding.

Columns #5 (Unit Price), #6 (Total) and total amount of bid, must be filled in by the contractor.

If more space is needed, add note at the bottom of the page; “Continued on Attachment No. 1-A”, and add additional sheet designated as Attachment No. 1-A, 1-B, etc.. Repeat for each additional sheet required.

As required by Publication 408, Section 102.06(e),each bidder must submit a completed Form 7126 - Anti-Collusion

Affidavit with its bid proposal.

5 If liquidated damages are to be assessed, add the following sentence to Part A #2. If all work is not completed on time, liquidated damages will be assessed at the rate of $885.00 per additional working day.

(OR “. . . as set forth in the attached schedule.”)

6 Payment and Performance bonds are provided only by the successful bidder. Contracts from $4,000.00 up to $5,000.00 in Second Class Townships - performance bond must be not less than 10% or greater than 100% of amount of contract.

Contracts greater than $1,500.00 up to $10,000.00 in First Class Townships, Boroughs and Third Class Cities - bonds must be between 50 % to 100% of the contract amount. Contracts in excess of $5,000.00 in Second Class Townships and in excess of $10,000.00 in First Class Townships, Boroughs and Third Class Cities - bonds must be in 100% of the amount of the contract. Bond Forms MS-944 Attachments 2 and 3 and Workmen’s Compensation Affidavit - Attachment 4 must be submitted by the successful bidder within 20 days of the contract award. Failure to submit the bonds shall constitute grounds to cancel the contract.

7 *Construction projects, where the estimated cost of the total project exceeds $100,000, are subject to the provisions of the Pennsylvania Prevailing Wage Act 442 and amended by Act 89 of 2013. It is the responsibility of the municipality to request the Prevailing Wage Scale for the area and include it in the proposal. If the Prevailing Wage Act applies, this fact shall be noted in the advertisement.

On projects utilizing Federal Revenue Sharing Funds, if the project cost exceeds $2,000 and is financed with

25% or more Federal Revenue Sharing Funds, the Davis Bacon Act applies. Again, it is the responsibility of the municipality to obtain the Davis Bacon Wage Rates, include them in the proposal and note the fact in the advertisement. If both acts are applicable, The Davis Bacon Act has preference over the Pennsylvania

Prevailing Wage Act.

8 An ESCALATOR CLAUSE is optional; if used, it must be included in the proposal prepared by the municipality. An escalator clause may not be inserted by the contractor.

*(1961, Aug. 15, P.L. 987; 43 P.S. 165)

-4-

PROPOSAL AND CONTRACT INSTRUCTIONS- FORM 944 (Rev. 4/2020)

The proposal must be typewritten or printed.

LOCATION OF WORK

Street Limits

1.5” Deep

Milling

S.Y.

1.5”

Weaving Course

(S.Y.)

Benson Avenue MacDade Blvd to Bonsall Dr 1792 1792

Grays Avenue MacDade Blvd to Bonsall Dr 1806 1806

Werner Avenue MacDade Blvd to Bonsall Dr 1670 1670

Knowles Avenue MacDade Blvd to CSX 1930 1930

Ashland Avenue CSX to Chester Pk 3473 3473

Ashland Avenue Chester Pk to Glen Ave 1403 1403

12,074 12,074

MUNICIPAL BUILDING

COUNTY BOUNDARY

STATE BOUNDARY

TOWNSHIP BOUNDARY

MUNICIPALITIES

SPLIT MILEAGE BETWEEN

TURNBACK BOROUGH STREET

LIMITED ACCESS HIGHWAY

STATE ROUTE AND NUMBER

ON BOROUGH STREET

STATE MAINTAINED BRIDGE

SEGMENT LENGTH IN MILES

BOROUGH STREET NAME AND

BOROUGH BOUNDARY

BOROUGH ALLEY

CITY BOUNDARY

LEGEND

UNIVERSITY

SCHOOL, COLLEGE OR

.70

POINT OF INTEREST

OTHER ROAD

RAILROAD

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FEDERAL HIGHWAY ADMINISTRATION

PENNSYLVANIA DEPARTMENT OF TRANSPORTATION

BUREAU OF PLANNING AND RESEARCH

GEOGRAPHIC INFORMATION DIVISION

REVISED PER FORM 990 DATED

MUNICIPAL CODE 23 411

6-12-17

AND

MUNICIPAL SERVICES DISTRICT 6-0

GLENOLDEN BOROUGH

DELAWARE COUNTY

SCALE

0 1000500 1500

0 100 300 400

FEET

200 500 METERS

GLENOLDEN BOROUGHTYPE 5B MAP DELAWARE COUNTY PENNSYLVANIA

State Highway System

TOTAL MILES

Total

Borough Road System

(2010 Census)

POPULATION 7,153

3.54

OAK ST

.15

13.81

17.35

(CREATED BY: MSK 1-18-08) (REVISED: 8-3-17)

WOODLAND AV

WERNER AV

WELLS AV

URBAN AV

TRITES AV

TATNALL AV

SYLVAN AV

SUMMIT AV

STUART AV

SAINT JAMES ST

SPARKS CIR

SOUTH AV

SHARP AV

SERRILL AV

SCOTT AV

RIDGEWAY AV

RICHFIELD AV

RAMBLER RD

RAILROAD AV

PRIMOS AV

OAK LA

LYNWOOD CIR

LOGAN AV

LLANWELLYN AV

LEON AV

LAMONT AV

KNOWLES AV

ISABEL AV

INSKEEP AV

HILLCREST RD

HIBBS AV

HARRISON AV

GRAYS AV

GLENOLDEN AV

GLENFIELD AV

GLEN-NOR AV

GLEN AV

GARDNER AV

ELMWOOD AV

DALMAS AV

CUSTER AV

COOKE AV

CHESTNUT ST

CHARMONT AV

BRUNER AV

BOON AV

BONSALL DR

BONSALL AV

BENSON DR

BENSON AV

ASHLAND AV

ASHBY AV

ANDREWS AV

ACADEMY AV

Phil Damon Line

Phil Damon Line

Phil Damon Line

Phil Damon Polygon Line

Phil Damon Polygon Line

Phil Damon Polygon Line

Phil Damon Polygon Line

Phil Damon Callout

TUNNEL

Attachment 2

($ ) dollars

WHEREAS, the above bounden Principal has entered into a contract with the above Municipality, bearing even date herewith, for

It is further provided that any alteration which may be made in the terms of the contractor or its specifications with the express authorizing the same to be done on .

BY

TITLE:

TITLE:

TITLE:

PERFORMANCE BONDMS-944-S (7-09)

(NAME OF MUNICIPALITY)

in the full and just sum of

(NAME OF STATE)

are held and firmly bound unto

KNOW ALL MEN BY THESE PRESENTS, That we, as Surety as Principal and a corporation incorporated under the laws of the State of

(SURETY COMPANY)

(NAME AND ADDRESS OF CONTRACTOR)

(With Corporate Surety)

Attest / Witness:

IN WITNESS WHEREOF, the said Principal and Surety have duly executed this Bond under Seal, pursuant to due and legal action

NOW, THEREFORE, the condition of this obligation is such that if the above bounden Principal, as Contractor, shall in all lawful money to the United States of America, to be paid to the above Municipality or its assigns, to which payment well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

forebearance being hereby waived.

shall be and remain in full force, virtue and effect.

approval of the Municipality or the Principal to the other, shall not in any way release the Principal and the Surety or either or any of them, to and made a part thereof, and such alterations as may be made in said Specifications as therein provided, and shall well and truly, and in a manner satisfactory to the municipality fulfill all obligations as therein set forth, then this Obligation shall be void, but otherwise the same the undertaking of certain obligations as therein set forth.

respects comply with and faithfully perform the terms and conditions of said Contract, including the Specifications and conditions referred their heirs, executors, administrators, successors or assigns from their liability hereunder, notice to the surety of any such alteration or

(DATE OF BOND)

- 1 -

CONTRACTOR

SURETY COMPANY

Attest / Witness:

PLACE

SEAL

HERE

PLACE

HERE

MS-944S

KNOW ALL MEN BY THESE PRESENTS, that we a corporation incorporated under the laws of the State of as SURETY, are held and firmly bond unto the , in the full and just sum of

($ )dollars, lawful money of the United States of America, to be paid to the said or its assigns, to which payment well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

WHEREAS, the above bounden Principal has entered into a contract with the above municipality hereinafter called Obligee, bearing even date herewith, for the improvement of a certain section of highway or bridge in said Municipality consisting of:

for approximately the sum of: ($ ) dollars.

NOW, THEREFORE, the condition of this obligation is such that if the above bounden PRINCIPAL shall and will promptly pay or cause to be paid in full all sums of money which may be due by contract or otherwise, to any individual, firm, partnership, association or corporation, for all material furnished or labor supplied or performed in the prosecution of the work, whether or not the said for material or labor entered into and became component parts of the work and for rental of the equipment used and services rendered by public utilities in, or in connection with the prosecution of such work, then this obligation to be void, otherwise to remain in full force and effect.

The PRINCIPAL and SURETY, hereby, jointly and severally, agree with the Obligee herein that any individual firm, partnership, association or corporation, which has performed labor or furnished material in the prosecution of the work as provided, and any public utility which has not been paid in full therefor, may sue in assumpsit on this Payment Bond in his, their, or its own name and may prosecute the same to final for such sum or sums as may be justly due him, them or it, and have execution thereon. Provided, however, that the Obligee shall not be liable for the payment of any costs of expenses of such suit.

RECOVERY by any individual, firm, partnership, association or corporation hereunder shall be subject to the provisions of the “Public Works Contractors’ Bond Law of 1967", Act No. 385, approved December 20, 1967,P.L. 869, which Act shall be incorporated herein and made a part hereof, as fully and completely as though its provisions were fully and at length herein recited.

It is further provided that any alterations which may be made in the terms of the contract or in the work to be done or materials to be furnished or labor to be supplied or performed under it or the giving by the Obligee of any extension of time for the performance of the contract or any other forebearance on the part of either the Obligee or the Principal to the other, shall not in any way release the PRINCIPAL and the SURETY or SURETIES of any such alteration, extension of forebearance being hereby waived.

IN WITNESS WHEREOF, the said PRINCIPAL and SURETY have duly executed this Bond under seal this ,20 .

WITNESS:

CONTRACTOR

BY:

SURETY COMPANY

TITLE: TITLE:

PAYMENT BOND Attachment 3 as PRINCIPAL and

- 2 -

WITNESS:

day of

TITLE:

PLACE

SEAL

HERE

PLACE

HERE

Attachment 4

State of )

) ss:

County of ) he has being duly sworn according to law deposes and says that they have it has accepted the provisions of the Workmen’s Compensation Act of 1915 of the Commonwealth of Pennsylvania, with has his its supplements and amendments, and have insured their liability thereunder in accordance with the terms of said its

Act with .

( TYPE OR PRINT)

BY

day of A.D. 20 .

My Commission Expires

(SURETY COMPANY)

AFFIDAVIT RE

ACCEPTING PROVISIONS OF THE WORKMEN’S COMPENSATION ACT

- 3 -

CONTRACTOR

SIGNATURE

Sworn to and subscribed before me this

( DATE )

SIGNATURE

MS-NCP

MUNICIPALITY

Name of Contractor

Performance of work as specified on the above numbered contract is completed and final pavement inspection has been made by the contractor and municipality in accordance with the terms of the contract awarded.

DATE OF AWARD

Both copies of this form to be filled by the Contractor-Municipality on completion of final pavement restoration.

*DATE

period of one year from this date.

THIS PORTION TO BE COMPLETED BY MUNICIPALITY

Authorized Agent for the Municipality by the municipality as completed.

Signature of Contractor

Signature of Municipality

* The contractor is responsible for maintenance of permanent pavement repairs for a

By the affixing of my signature I hereby certify that final

NOTICE OF COMPLETION

IN REFERENCE TO PROJECT # 2026-01

accordance with the above contract # and is hereby accepted inspection has been made and all work has been performed in

FINAL COMPLETION CERTIFICATE

1. uCOUNTY:_________________________ uLR/SR:____________ uSEC/SEG:____________ uECMS#:____________ (u - To be completed by the party that will ship the material to the project, otherwise enter N/A.)

2. I / WE hereby certify that the material listed on line 5 was:

If a single company performs more than one operation (e.g., a company manufactures and coats guiderail), more than one box may be checked.

¨Manufactured ¨Fabricated ¨Coated ¨Precasted ¨Produced By_____________________________________________________________ ____________________________________________

3. and the party listed above certifies that the material(s) on line 5 meets the requirements of Publication 408, Section(s) ______________________________________________________________________________________ AASHTO, ASTM, Federal or other designation ______________________________________________________________________

4. The material listed below is being shipped to (Company Name): __________________________________________________________ 5.

6. ¨CHECK HERE IF YOUR PRODUCT CONTAINS IRON OR STEEL. I certify the material identified above conforms to Sections 106.01 and 106.10(a) of Publication 408.

CHECK ONE OF THE TWO BOXES:

¨Product is 100% US steel. ¨Product contains minimal foreign steel in accordance with Act 3 and Buy America.

Attach Form CS-4171S with receipts or invoices.

CHECK THE BOX THAT APPLIES TO YOUR PRODUCT:

¨ ‘Identifiable Steel’ - Steel products that contain permanent markings that identify that the material was melted and manufactured in the

United States. Only Form CS-4171 is required.

¨ Steel Products and Products Containing Steel with In-Plant Inspection by the Department or a Department Representative -

For 100% US steel products where in-plant inspection has verified that the steel was melted and manufactured in the United States, only Form CS-4171 is required. For products where in-plant inspection has verified minimal foreign steel in accordance with Act 3 and Buy America, attach bills of lading or shipping documents for foreign steel, and attach Form CS-4171S with supporting documentation.

¨ ‘Unidentified Steel’ – Steel products that do not meet the definition of ‘‘Identifiable Steel’ and do not receive in-plant inspection as defined above. For 100% US steel products, attach supporting documentation including invoices, bills of lading and mill test reports that positively identify that the steel was melted and manufactured in the United States. For products containing minimal foreign steel in accordance with Act 3 and Buy America, attach bills of lading or shipping documents for foreign steel, and attach Form CS-4171S with supporting documentation.

7. VENDOR CLASSIFICATION (CHECK ONE BLOCK ONLY) -

¨#1 Manufacturer, Fabricator, Coater, Precaster ¨#2 Distributor, Supplier or *Private Label Company

Listed in Bulletin #15, or Producer Listed in Not Listed in Bulletin #15. Bulletin #15 or Agent listed in Bulletin #14, 41 or 42 Bulletin #14. Also, complete line 10

I certify that the above statements are true and to the best of my I certify that the material being supplied is one and the same as provided to us knowledge, fairly and accurately describe the product(s) listed. by the manufacturer listed on this document and quantities listed above are accurate.

8. By signing this document, you are certifying that this product meets the Build America, Buy America Act requirements and conforms to Section 106.11 of Publication 408.

9. NAME (print) : ____________________________________________ TITLE: ____________________________________________

COMPANY NAME : ______________________________________________ SHIPMENT/CERTIFICATION DATE: ______________

SIGNATURE : ______________________________________________________ DATE: __________________________________

10. List company that sold you the material(s) documented above: __________________________________________________________ (Complete if you checked Block # 2 on line # 7, otherwise leave blank.)

(Name of Manufacturer, Fabricator, Coater, Precaster or Producer) (Supplier Code) Must match exactly as in eCAMMS

(Company Name)

CS-4171 (2-25)

CERTIFICATE OF COMPLIANCE

www.pa.gov/penndot

By Responsible Company Offical

LOT NO. HEAT NO. QUANTITY UNIT OF

MEASURE APPROVED MATERIAL AS LISTED IN PENNDOT BULLETIN

LOT NO. HEAT NO. QUANTITY UNIT OF MEASURE APPROVED MATERIAL AS LISTED IN PennDOT BULLETIN

CS-4171 (2-25)

CERTIFICATE OF COMPLIANCE

www.pa.gov/penndot

INSTRUCTIONS

Form CS-4171 is to be completed by the party that is shipping approved material to the next destination.

Refer to Publication 2, Project Office Manual, Section B.6.3 for additional guidance in completing this Form.

1. COUNTY, LR/SR, SEC/SEG, ECMS#

Provide the project information where the material is being shipped. If information is unknown, enter N/A.

2. NAME OF MANUFACTURER, FABRICATOR, COATER, PRECASTER OR PRODUCER

- Check appropriate box: manufactured, fabricated, coated, precasted or produced as appropriate. If a single company performs more than one operation (e.g., a company manufactures and coats guiderail), more than one box may be checked.

- Also, provide the name and the supplier code of the manufacturer, fabricator, coater or precaster of the material listed in

Bulletin #15 or the name and the supplier code of the Producer of material listed in Bulletin # 14, 41 or 42.

3. MEETS SPECIFICATION REQUIREMENTS

List the specification under which the product is approved.

4. SHIPPED TO

List the name of the company to which the material is being shipped.

5. LOT NUMBER, HEAT NUMBER, QUANTITY, UNIT OF MEASURE, DESCRIPTION OF MATERIAL

List the unique Lot Number and Heat Number for the product, the quantity (with unit of measure) being shipped to the project or next destination, and a description of the approved material as listed in PennDOT Bulletin #14, 15, 41, or 42.

For those items that do not pertain to the material being shipped, enter N/A.

6. CHECK THIS BLOCK IF YOUR PRODUCT CONTAINS IRON OR STEEL

- Check box if your product contains iron or steel, and complete the additional check boxes. If your product does not contain iron or steel, skip to Item# 7.

- Check one of the two boxes to indicate whether the product is composed of 100% US steel or whether it contains the minimum allowed foreign steel.

- Check one of the three boxes to indicate whether your product is identifiable steel, unidentified steel, or receives in-plant inspection by the Department or Department Representative.

- Be sure to provide the required supporting documentation.

7. VENDOR CLASSIFICATION (CHECK ONE BLOCK ONLY)

If you are a Manufacturer, Fabricator, Coater or Precaster listed in Bulletin #15, or a Producer listed in Bulletin # 14, 41 or 42, check block # 1.

If you are a *Distributor, *Supplier or *Private Label Company of Bulletin #15 items, Bulletin #15 items or an Agent listed in Bulletin #14, check block # 2.

(* - These categories are not eligible for listing in Bulletin #15, however, you may provide material for PennDOT projects on condition that the material being shipped is listed in Bulletin #15.)

9. CERTIFICATION REQUIREMENTS, NAME & TITLE, COMPANY NAME, SHIPMENT/CERTIFICATION DATE, SIGNATURE AND DATE

Enter the required information and sign the Certificate of Compliance form. Ink signatures or electronic signatures are acceptable.

10. COMPLETE LINE # 10 ONLY IF YOU CHECKED BLOCK # 2 ON LINE # 7, OTHERWISE LEAVE BLANK List company that sold the material to you. (Company Name)

IN ADDITION:

2. & 5. Private Label Companies who complete the Certificate of Compliance form CS-4171 must identify the true manufacturer (Line 2) and the approved material (Line 5) as it is listed in Bulletin # 15 under that manufacturers listing.

After completing the Certificate of Compliance form CS-4171, maintain the original at your company’s location. A copy of the Certificate of Compliance form must accompany your material shipment to its next destination. Also, if you receive material shipments from other companies related to PennDOT projects, the accompanying Certificate of Compliance forms must be kept on file at your location. These files must be available for inspection and verification by a Department Representative for a period of not less than THREE years from the date of the last shipment.

CS-4171 (2-25)

CERTIFICATE OF COMPLIANCE

www.pa.gov/penndot

D-7126 ( 7-09 )

County

Municipality

Project Number

State of Fed. Project No.

( If Applicable )

The undersigned deponent deposes and says that he is the of the

BY

Sworn to and subscribed before me the undersigned notary public this day of , .

County of

ANTI-COLLUSION AFFIDAVIT

2026-01 competitive bidding in connection with such contract.

into any agreement, participated in any collusion, or otherwise taken any action in restraint of free

Company; that he is authorized to make this

Publication 408, as amended and that the said company has not, either directly or indirectly, entered affidavit on behalf of said company in compliance with section 102.06 (e) of Department Specifications, Notary Public

My Commission expires

(Contractor)

COMMONWEALTH OF PENNSYLVANIA

PUBLIC WORKS EMPLOYMENT VERIFICATION FORM

Date _______________________

Business or Organization Name (Employer)_________________________________________________

Address _____________________________________________________________________________

City _____________________________________ State_____________ Zip Code ________________

Contractor {dzōŎƻƴǘNJŀŎǘƻNJ όŎƘŜŎƪ ƻƴŜύ

Contracting Public Body _______________________________________________________________

Contract/Project No ___________________________________________________________________

Project Description ____________________________________________________________________

Project Location ______________________________________________________________________

As a contractor/subcontractor for the above referenced public works contract, I hereby affirm that as of the above date, our company is in compliance with the Public Works Employment Verification Act

(‘the Act’) through utilization of the federal E‐Verify Program (EVP) operated by the United States

Department of Homeland Security. To the best of my/our knowledge, all employees hired post

January 1, 2013 are authorized to work in the United States.

It is also agreed to that all public works contractors/subcontractors will utilize the federal EVP to verify the employment eligibility of each new hire within five (5) business days of the employee start date throughout the duration of the public works contract. Documentation confirming the use of the federal EVP upon each new hire shall be maintained in the event of an investigation or audit.

I, _________________________, authorized representative of the company above, attest that the information contained in this verification form is true and correct and understand that the submission of false or misleading information in connection with the above verification shall be subject to sanctions provided by law.

Authorized Representative Signature

Project Name: Glenolden Borough 2026 Milling and Paving Project

General Description: This project involves asphalt milling, installation of superpave wearing course and appurtenant work.

Project Locality Glenolden Borough, Delaware Co

Awarding Agency: Glenolden Borough

Contract Award Date: 6/16/2026

Serial Number: 26-04990

Project Classification: Highway

Determination Date: 5/20/2026

Assigned Field Office: Philadelphia

Field Office Phone Number: (215)560-1858

Toll Free Phone Number:

Project County: Delaware County

BUREAU OF LABOR LAW COMPLIANCE

PREVAILING WAGES PROJECT RATES

Commonwealth of Pennsylvania Department of Labor & Industry Report Date: 5/29/2026 Page 1 of 7

Project: 26-04990 - Building Effective Date

Expiration Date

Hourly Rate Fringe Benefits

Total

Asbestos & Insulation Workers 5/1/2025 $60.84 $48.71 $109.55

Boilermaker (Commercial, Institutional, and Minor Repair Work)

3/1/2024 $36.71 $19.13 $55.84

Boilermaker (Commercial, Institutional, and Minor Repair Work)

3/1/2026 $41.34 $19.23 $60.57

Boilermakers 1/1/2024 $52.10 $35.72 $87.82

Boilermakers 1/1/2026 $58.00 $36.57 $94.57

Bricklayer 5/1/2025 $50.00 $32.57 $82.57

Bricklayer 5/1/2026 $51.15 $34.92 $86.07

Carpenter - Chief of Party (Surveying & Layout) 5/1/2025 $54.59 $29.02 $83.61

Carpenter - Instrument Person (Surveying & Layout) 5/1/2025 $47.47 $29.02 $76.49

Carpenter - Rodman (Surveying & Layout) 5/1/2025 $23.74 $20.62 $44.36

Carpenters 5/1/2024 $45.72 $29.02 $74.74

Carpenters 5/1/2025 $47.47 $29.02 $76.49

Cement Finishers & Plasterers 5/1/2022 $38.57 $32.39 $70.96

Cement Masons 5/1/2024 $46.70 $32.46 $79.16

Cement Masons 5/1/2025 $48.70 $32.46 $81.16

Dockbuilder, Pile Drivers 5/1/2025 $55.23 $37.99 $93.22

Dockbuilder, Pile Drivers 5/1/2026 $56.98 $37.99 $94.97

Dockbuilder/Pile Driver Diver 5/1/2025 $64.35 $41.74 $106.09

Dockbuilder/Pile Driver Diver 5/1/2026 $66.54 $41.74 $108.28

Dockbuilder/pile driver tender 5/1/2025 $55.23 $37.99 $93.22

Dockbuilder/pile driver tender 5/1/2026 $56.98 $37.99 $94.97

Drywall Finisher 5/1/2025 $40.14 $32.35 $72.49

Electricians 5/1/2025 $70.97 $47.27 $118.24

Electricians 5/4/2026 $75.05 $48.19 $123.24

Electricians 5/3/2027 $78.33 $51.16 $129.49

Electricians 5/1/2028 $81.99 $54.00 $135.99

Elevator Constructor 1/1/2025 $71.85 $45.77 $117.62

Elevator Constructor 1/1/2026 $74.86 $46.86 $121.72

Floor Coverer 5/1/2025 $51.67 $31.69 $83.36

Floor Coverer 5/1/2026 $52.84 $32.86 $85.70

Glazier 5/1/2025 $49.96 $38.34 $88.30

Glazier 5/1/2026 $51.30 $39.37 $90.67

Interior Finish 5/1/2023 $34.60 $25.80 $60.40

Iron Workers (Bridge, Structural, Ornamental, Precast) 7/1/2024 $53.20 $45.01 $98.21

Iron Workers (Riggers) 7/1/2024 $44.64 $34.39 $79.03

Iron Workers (Riggers) 7/1/2025 $44.77 $36.27 $81.04

Iron Workers (Rodman/Reinforcing) 7/1/2024 $47.70 $34.77 $82.47

Iron Workers (Rodman/Reinforcing) 7/1/2025 $47.80 $36.65 $84.45

Laborers (Class 01 - See notes) 5/1/2025 $37.25 $26.10 $63.35

Laborers (Class 02 - See notes) 5/1/2025 $41.00 $27.70 $68.70

Laborers (Class 03 - See notes) 5/1/2025 $37.67 $26.28 $63.95

Laborers (Class 04 - See notes) 5/1/2025 $37.67 $26.28 $63.95

Laborers (Class 05 - See notes) 5/1/2025 $37.25 $26.10 $63.35

BUREAU OF LABOR LAW COMPLIANCE

PREVAILING WAGES PROJECT RATES

Report Date: 5/29/2026 Page 2 of 7

Expiration Date

Hourly Rate Fringe Benefits

Total

Landscape Laborer 5/1/2024 $30.70 $24.23 $54.93

Landscape Laborer 5/1/2025 $32.15 $24.30 $56.45

Marble Finisher 5/1/2025 $41.17 $30.75 $71.92

Marble Finisher 5/1/2026 $42.07 $31.85 $73.92

Marble Mason 5/1/2023 $47.20 $31.95 $79.15

Marble Setter 5/1/2026 $51.50 $33.80 $85.30

Mason Tender, Cement 5/1/2023 $35.02 $25.98 $61.00

Millwright 5/1/2025 $57.39 $35.81 $93.20

Millwright 5/1/2026 $60.20 $35.81 $96.01

Operators (Building, Class 01 - See Notes) 5/1/2025 $54.52 $34.49 $89.01

Operators (Building, Class 01 - See Notes) 5/1/2026 $55.67 $35.34 $91.01

Operators (Building, Class 01A - See Notes) 5/1/2025 $57.52 $35.38 $92.90

Operators (Building, Class 01A - See Notes) 5/1/2026 $58.68 $36.22 $94.90

Operators (Building, Class 02 - See Notes) 5/1/2025 $54.27 $34.42 $88.69

Operators (Building, Class 02 - See Notes) 5/1/2026 $55.43 $35.26 $90.69

Operators (Building, Class 02A - See Notes) 5/1/2025 $57.29 $35.29 $92.58

Operators (Building, Class 02A - See Notes) 5/1/2026 $58.44 $36.14 $94.58

Operators (Building, Class 03 - See Notes) 5/1/2025 $50.18 $33.22 $83.40

Operators (Building, Class 03 - See Notes) 5/1/2026 $51.34 $34.06 $85.40

Operators (Building, Class 04 - See Notes) 5/1/2025 $49.88 $33.13 $83.01

Operators (Building, Class 04 - See Notes) 5/1/2026 $51.04 $33.97 $85.01

Operators (Building, Class 05 - See Notes) 5/1/2025 $48.16 $32.62 $80.78

Operators (Building, Class 05 - See Notes) 5/1/2026 $49.32 $33.46 $82.78

Operators (Building, Class 06 - See Notes) 5/1/2025 $47.17 $32.33 $79.50

Operators (Building, Class 06 - See Notes) 5/1/2026 $48.34 $33.16 $81.50

Operators (Building, Class 07A- See Notes) 5/1/2025 $66.26 $39.55 $105.81

Operators (Building, Class 07A- See Notes) 5/1/2026 $67.73 $40.48 $108.21

Operators (Building, Class 07B- See Notes) 5/1/2025 $65.97 $39.46 $105.43

Operators (Building, Class 07B- See Notes) 5/1/2026 $67.44 $40.39 $107.83

Painters Class 1 (see notes) 5/1/2024 $42.97 $34.11 $77.08

Painters Class 1 (see notes) 5/1/2025 $44.38 $34.55 $78.93

Painters Class 1 (see notes) 5/1/2026 $45.71 $35.22 $80.93

Painters - Line Stripping 12/1/2024 $44.12 $27.91 $72.03

Painters - Line Stripping 12/1/2025 $45.12 $29.41 $74.53

Painters Class 4 (see notes) 5/1/2024 $45.06 $34.11 $79.17

Painters Class 4 (see notes) 5/1/2025 $46.47 $34.55 $81.02

Painters Class 4 (see notes) 5/1/2026 $48.45 $35.22 $83.67

Plasterers 5/1/2024 $39.88 $33.08 $72.96 plumber 5/1/2025 $70.53 $39.46 $109.99 plumber 5/1/2026 $73.73 $40.36 $114.09

Pointers, Caulkers, Cleaners 5/1/2025 $51.35 $31.80 $83.15

Pointers, Caulkers, Cleaners 5/1/2026 $53.35 $32.30 $85.65

Roofers (Composition) 5/1/2024 $44.13 $34.77 $78.90

Roofers (Composition) 5/1/2026 $47.53 $35.22 $82.75

BUREAU OF LABOR LAW COMPLIANCE

PREVAILING WAGES PROJECT RATES

Report Date: 5/29/2026 Page 3 of 7

Expiration Date

Hourly Rate Fringe Benefits

Total

Roofers (Shingle) 5/1/2024 $34.35 $22.20 $56.55

Roofers (Slate & Tile) 5/1/2024 $37.35 $22.20 $59.55

Sheet Metal Workers 5/1/2025 $62.62 $52.17 $114.79

Sheet Metal Workers 5/1/2026 $65.06 $54.48 $119.54

Sign Makers and Hangars 7/15/2024 $32.32 $25.82 $58.14

Sign Makers and Hangars 7/15/2025 $33.48 $26.41 $59.89

Sprinklerfitters 1/1/2023 $62.23 $31.99 $94.22

Sprinklerfitters 5/1/2025 $70.37 $34.85 $105.22

Steamfitters 5/1/2024 $70.32 $43.09 $113.41

Steamfitters 5/1/2025 $72.52 $44.89 $117.41

Stone Masons 5/1/2025 $50.00 $32.80 $82.80

Stone Masons 5/1/2026 $51.50 $33.80 $85.30

Terrazzo Finisher 5/1/2025 $45.61 $29.41 $75.02

Terrazzo Finisher 5/1/2026 $47.78 $29.61 $77.39

Terrazzo Grinder 5/1/2025 $45.88 $29.41 $75.29

Terrazzo Grinder 5/1/2026 $47.78 $29.61 $77.39

Terrazzo Mechanics 5/1/2025 $52.21 $31.26 $83.47

Terrazzo Mechanics 5/1/2026 $53.36 $32.61 $85.97

Tile Finisher 5/1/2025 $41.17 $30.75 $71.92

Tile Finisher 5/1/2026 $42.07 $31.85 $73.92

Tile Setter 5/1/2025 $52.21 $31.26 $83.47

Tile Setter 5/1/2026 $53.36 $32.61 $85.97

Truckdriver class 1(see notes) 5/1/2024 $36.79 $22.54 $59.33

Truckdriver class 1(see notes) 5/1/2026 $38.57 $23.87 $62.44

Truckdriver class 2 (see notes) 5/1/2024 $36.89 $22.54 $59.43

Truckdriver class 2 (see notes) 5/1/2026 $38.67 $23.87 $62.54

Truckdriver class 3 (see notes) 5/1/2026 $38.92 $23.87 $62.79

Window Film / Tint Installer 6/1/2024 $26.37 $14.83 $41.20

Window Film / Tint Installer 6/1/2025 $27.42 $15.13 $42.55

BUREAU OF LABOR LAW COMPLIANCE

PREVAILING WAGES PROJECT RATES

Report Date: 5/29/2026 Page 4 of 7

Project: 26-04990 - Heavy/Highway Effective

Expiration Date

Hourly Rate Fringe Benefits

Total

Bricklayer 5/1/2025 $50.00 $32.57 $82.57

Bricklayer 5/1/2026 $51.15 $34.92 $86.07

Carpenter - Chief of Party (Surveying & Layout) 5/1/2025 $65.96 $30.09 $96.05

Carpenter - Chief of Party (Surveying & Layout) 5/1/2026 $67.52 $30.44 $97.96

Carpenter - Instrument Person (Surveying & Layout) 5/1/2025 $58.39 $29.06 $87.45

Carpenter - Instrument Person (Surveying & Layout) 5/1/2026 $60.09 $29.06 $89.15

Carpenter - Rodman (Surveying & Layout) 5/1/2025 $45.88 $23.19 $69.07

Carpenter - Rodman (Surveying & Layout) 5/1/2026 $46.97 $23.54 $70.51

Carpenter 5/1/2025 $57.36 $30.09 $87.45

Carpenter 5/1/2026 $58.71 $30.44 $89.15

Cement Masons 5/1/2023 $43.20 $32.91 $76.11

Cement Masons 5/1/2025 $46.55 $32.66 $79.21

Dockbuilder, Pile Drivers 5/1/2025 $55.23 $37.99 $93.22

Dockbuilder, Pile Drivers 5/1/2026 $56.98 $37.99 $94.97

Dockbuilder/Pile Driver Diver 5/1/2025 $60.31 $44.97 $105.28

Dockbuilder/Pile Driver Diver 5/1/2026 $61.88 $45.47 $107.35

Dockbuilder/pile driver tender 5/1/2025 $55.23 $37.99 $93.22

Dockbuilder/pile driver tender 5/1/2026 $56.98 $37.99 $94.97

Electric Lineman 6/3/2024 $62.07 $33.96 $96.03

Electric Lineman 6/2/2025 $65.10 $34.45 $99.55

Iron Workers (Bridge, Structural, Ornamental, Precast) 7/1/2024 $53.20 $45.01 $98.21

Iron Workers (Riggers) 7/1/2023 $42.53 $34.14 $76.67

Iron Workers (Rodman/Reinforcing) 7/1/2023 $45.70 $34.77 $80.47

Laborers (Class 01 - See notes) 5/1/2025 $40.20 $27.80 $68.00

Laborers (Class 01 - See notes) 5/1/2026 $41.65 $27.90 $69.55

Laborers (Class 02 - See notes) 5/1/2025 $40.40 $27.80 $68.20

Laborers (Class 02 - See notes) 5/1/2026 $41.85 $27.90 $69.75

Laborers (Class 03 - See notes) 5/1/2025 $40.40 $27.80 $68.20

Laborers (Class 03 - See notes) 5/1/2026 $41.85 $27.90 $69.75

Laborers (Class 04 - See notes) 5/1/2025 $35.00 $27.80 $62.80

Laborers (Class 04 - See notes) 5/1/2026 $36.45 $27.90 $64.35

Laborers (Class 05 - See notes) 5/1/2025 $41.05 $27.80 $68.85

Laborers (Class 05 - See notes) 5/1/2026 $42.50 $27.90 $70.40

Laborers (Class 06 - See notes) 5/1/2025 $41.10 $27.80 $68.90

Laborers (Class 06 - See notes) 5/1/2026 $42.55 $27.90 $70.45

Laborers (Class 07 - See notes) 5/1/2025 $40.95 $27.80 $68.75

Laborers (Class 07 - See notes) 5/1/2026 $42.40 $27.90 $70.30

Laborers (Class 08 - See notes) 5/1/2025 $40.70 $27.80 $68.50

Laborers (Class 08 - See notes) 5/1/2026 $42.15 $27.90 $70.05

Laborers (Class 09 - See notes) 5/1/2025 $40.55 $27.80 $68.35

Laborers (Class 09 - See notes) 5/1/2026 $42.00 $27.90 $69.90

Laborers (Class 10- See notes) 5/1/2025 $40.70 $27.80 $68.50

Laborers (Class 10- See notes) 5/1/2026 $42.15 $27.90 $70.05

Laborers (Class 11 -See Notes) 5/1/2025 $40.60 $27.80 $68.40

BUREAU OF LABOR LAW COMPLIANCE

PREVAILING WAGES PROJECT RATES

Report Date: 5/29/2026 Page 5 of 7

Expiration Date

Hourly Rate Fringe Benefits

Total

Laborers (Class 11 -See Notes) 5/1/2026 $42.05 $27.90 $69.95

Laborers (Class 12 -See Notes) 5/1/2025 $42.30 $27.80 $70.10

Laborers (Class 12 -See Notes) 5/1/2026 $42.85 $27.90 $70.75

Laborers (Class 13 -See Notes) 5/1/2025 $44.33 $27.80 $72.13

Laborers (Class 13 -See Notes) 5/1/2026 $45.78 $27.90 $73.68

Laborers (Class 14 -See Notes) 5/1/2025 $40.90 $27.80 $68.70

Laborers (Class 14 -See Notes) 5/1/2026 $41.90 $27.90 $69.80

Laborers Utility (PGW ONLY) (Flagperson) 5/1/2025 $34.07 $19.73 $53.80

Laborers Utility (PGW ONLY) (Flagperson) 5/1/2026 $35.52 $19.83 $55.35

Laborers Utility (PGW ONLY) 5/1/2025 $41.10 $19.73 $60.83

Laborers Utility (PGW ONLY) 5/1/2026 $42.55 $19.83 $62.38

Landscape Laborer 5/1/2024 $30.28 $24.05 $54.33

Landscape Laborer 5/1/2025 $31.73 $24.15 $55.88

Millwright 5/1/2025 $57.39 $35.81 $93.20

Millwright 5/1/2026 $60.20 $35.81 $96.01

Operators Class 01 - See Notes (Building, Heavy, Highway)

5/1/2025 $54.52 $34.49 $89.01

Operators Class 01 - See Notes (Building, Heavy, Highway)

5/1/2026 $55.67 $35.34 $91.01

Operators Class 01a - See Notes (Building, Heavy, Highway)

5/1/2025 $57.52 $35.38 $92.90

Operators Class 01a - See Notes (Building, Heavy, Highway)

5/1/2026 $58.68 $36.22 $94.90

Operators Class 02 - See Notes (Building, Heavy, Highway)

5/1/2025 $54.27 $34.42 $88.69

Operators Class 02 - See Notes (Building, Heavy, Highway)

5/1/2026 $55.43 $35.26 $90.69

Operators Class 02a - See Notes (Building, Heavy, Highway)

5/1/2025 $57.29 $35.29 $92.58

Operators Class 02a - See Notes (Building, Heavy, Highway)

5/1/2026 $58.44 $36.14 $94.58

Operators Class 03 - See Notes (Building, Heavy, Highway)

5/1/2025 $50.18 $33.22 $83.40

Operators Class 03 - See Notes (Building, Heavy, Highway)

5/1/2026 $51.34 $34.06 $85.40

Operators Class 04 - See Notes (Building, Heavy, Highway)

5/1/2025 $49.88 $33.13 $83.01

Operators Class 04 - See Notes (Building, Heavy, Highway)

5/1/2026 $51.04 $33.97 $85.01

Operators Class 05 - See Notes (Building, Heavy, Highway)

5/1/2025 $48.16 $32.62 $80.78

Operators Class 05 - See Notes (Building, Heavy, Highway)

5/1/2026 $49.32 $33.46 $82.78

Operators Class 06 - See Notes (Building, Heavy, Highway)

5/1/2025 $47.17 $32.33 $79.50

Operators Class 06 - See Notes (Building, Heavy, Highway)

5/1/2026 $48.34 $33.16 $81.50

Operators Class 07 (A) - See Notes (Building, Heavy, Highway)

5/1/2025 $66.26 $39.55 $105.81

Operators Class 07 (A) - See Notes (Building, Heavy, Highway)

5/1/2026 $67.73 $40.48 $108.21

BUREAU OF LABOR LAW COMPLIANCE

PREVAILING WAGES PROJECT RATES

Report Date: 5/29/2026 Page 6 of 7

Expiration Date

Hourly Rate Fringe Benefits

Total

Operators Class 07 (B) - See Notes (Building, Heavy, Highway)

5/1/2025 $65.97 $39.46 $105.43

Operators Class 07 (B) - See Notes (Building, Heavy, Highway)

5/1/2026 $67.44 $40.39 $107.83

Painters - Line Stripping 12/1/2024 $44.12 $27.91 $72.03

Painters - Line Stripping 12/1/2025 $45.12 $29.41 $74.53

Painters Class 2 (see notes) 2/1/2025 $50.85 $33.91 $84.76

Painters Class 2 (see notes) 2/1/2026 $51.61 $35.00 $86.61

Painters Class 3 (see notes) 2/1/2025 $61.81 $33.95 $95.76

Painters Class 3 (see notes) 2/1/2026 $62.57 $35.04 $97.61

Pointers, Caulkers, Cleaners 5/1/2025 $51.35 $31.80 $83.15

Steamfitters (Heavy and Highway - Gas Distribution) 5/1/2025 $68.89 $44.73 $113.62

Truckdriver class 1(see notes) 5/1/2024 $36.64 $22.54 $59.18

Truckdriver class 1(see notes) 5/1/2026 $38.42 $23.87 $62.29

Truckdriver class 2 (see notes) 5/1/2024 $36.74 $22.54 $59.28

Truckdriver class 2 (see notes) 5/1/2026 $38.52 $23.87 $62.39

Truckdriver class 3 (see notes) 5/1/2026 $38.77 $23.87 $62.64

BUREAU OF LABOR LAW COMPLIANCE

PREVAILING WAGES PROJECT RATES

Report Date: 5/29/2026 Page 7 of 7

Blank Page
Anti-Collusion Affidavit
Blank E-Verify Form pdf fillable (2)
23411_boro
References
b1, co23base.ghs
b2, co23base.ghs
b3, co23base.ghs
b4, co23base.ghs
ref, jm_borough_ref.dgn
23411_boro

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