26R0228 King Hall Bldg 291 - General Requirements.pdf

DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291 Solicitation No.: N4008526R0228 Naval Station Newport RI, Newport Rhode Island Work Order No.: 1809227

NAVAL FACILITIES ENGINEERING COMMAND, MID-ATLANTIC

9324 VIRGINIA AVE, BLDG Z-140

NAVAL STATION NORFOLK, NORFOLK, VA 23511

POC: Cathrine Keeling catharine.a.keeling.civ@us.navy.mil; (757) 341-0150

INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) GLOBAL CONTINGENCY

CONSTRUCTION (GCC) MULTIPLE AWARD CONTRACT (MAC)

PROPOSED TASK ORDER: N4008526R0228

DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291, NAVAL STATION

NEWPORT RI, NEWPORT RHODE ISLAND

DATE OF SOLICITATION: 01 September 2026

GLOBAL CONTINGENCY CONSTRUCTION (GCC) MULTIPLE AWARD CONTRACT

(MAC) CONTRACT HOLDERS:

N6247024D0019 Aptim Federal Services, LLC 1200 Brickyard LN STE 202 Baton Rouge, LA 70802-8084 POC: Paul Anastasio/Edward Hughes/Mike Ramage/Justin Myers Email: paul.anastasio@aptim.com;

edward.hughes@aptim.com;

Mike.Ramage@aptim.com;

Justin.Myers@aptim.com

N6247024D0020 CDM, a Joint Venture 10306 Eaton PL STE 220 Fairfax, VA 22030-2201 POC: Scott Anderson Email: AndersonSJ@cdmsmith.com;

CDMGCC@cdmsmith.com;

AtchisonJL@cdmsmith.com;

StoneSW@cdmsmith.com; HillierTS@cdmsmith.com;

clarkjs@cdmsmith.com; dossgw@cdmsmith.com

N6247024D0021

ECC CONTINGENCY CONSTRUCTORS LLC

700 Airport Blvd., Suite 250 Burlingame, California 94010-1937 POC: Roland S. Moreau Email: RMoreau@ECC.net;

GCC_MAC_IV@ecc.net; Nmiller@ecc.net;

aithghaim@ecc.net

N6247024D0022 Gilbane Federal 1220 Concord Ave 200 Concord, CA 94520 POC: Molly Donnellan. Sr./ Mike Roth/ Doug Harpe Email: NAVFACGCCMAC@gilbaneco.com;

MDonnellan@GilbaneCo.com

N6247024D0023 Jacobs Project Management Co.

1100 N Glebe Rd Ste 500 Arlington, VA 22201 POC: Jake Washington/ John Heinzel/ Brian Yoon/ Cindy Miller Email: Jake.washington@jacobs.com;

john.heinzel@jacobs.com; brian.yoon@jacobs.com;

cindy.miller@jacobs.com

N6247024D0024 Perini Management Service, Inc.

73 Mt. Wayte Avenue Framingham, MA 01702-5803 POC: Matthew E. Small/ Brian Labbe/ Chris Chace/ Lars Wagner Email: msmall@perini.com;

BLabbe@perini.com; cchace@perini.com;

GCC@perini.com; lwagner@perini.com;

SLoughman@perini.com; MSargent@perini.com;

JSanicki@perini.com

GENERAL REQUIREMENTS

All terms and conditions of N6247024D0019/0020/0021/0022/0023/0024 Global Contingency Construction Multiple Award Contract (GCC MAC) apply to this solicitation. Please review your MAC award document for guidance on contract clauses and requirements that may pertain to this order. You are responsible to adhere to all applicable clauses, even if they are not restated in this RFP package or the Task Order award document. For clarification on any clause or other contractual issues, please contact Catharine Keeling at catharine.a.keeling.civ@us.navy.mil.

Amendments will be posted directly to PIEE, Sam.gov, and sent directly via email to MAC Holders. It is ultimately the responsibility of the MAC Holders to monitor SAM.gov for any updates.

NAVFAC Solicitation No.: N4008526R0228

NAVFAC Specification/Drawing: Work Order No. 1809227

Title: Repair OTC Dorm King Hall Bldg 291

Location of the work: Naval Station Newport RI, Newport Rhode Island

Description of the work: The King Hall OTC Dorm Building 291 is located on the NAVSTA Newport, Rhode Island campus. The building has four stories above grade and contains one basement level below grade. The total gross area of the building is approximately 172,000 square feet. The building is a cast-in-place reinforced concrete structure with red brick veneer exterior walls and a low-slope roof. The primary use of King Hall is as a residential dormitory for Office Training Command (OTC) with approximately 133 living units on each floor level, although additional tenants such as Unaccompanied Housing and Naval Health Clinic New England (NHCNE) occupy spaces within the structure. The scope of this project is a major renovation of the building to remedy deficiencies in hazardous materials abatement, building envelope water infiltration, out-dated building wide mechanical and plumbing systems and control, electrical – power and lighting/security/communications systems, fire protection and fire detection systems, and complete life safety upgrades. Additional exterior site improvements include a new fire lane, and exterior building upgrades include full roof replacements, exterior window and storefront entrances replacement and exterior masonry repairs. The scope of work includes upgrades due to code deficiencies by constructing a new passenger elevator and structural improvements to address seismic requirements.

Reconfiguration of interior spaces to meet tenant needs and code compliance include new multi-purposes areas on the first floor and relocation of the SMART clinic from the third to first deck, along with minor renovation work to the existing NHCNE facilities in the current location.

B291 King Hall building will not be occupied during performance of work under this contract.

Estimated Price Range: The estimated price range for this project is between $100,000,000 and $250,000,000.

Time for completion: The deadline for completion of this task order (including Bid Options) shall be 1,278 calendar days from date of award (includes 15 calendar days for submission and approval of bonds and insurance). Completion of the entire work ready for use must occur prior to the aforementioned date. The time stated for completion shall include final cleanup of the premises.

Wage Determination: Department of Labor (DoL) General Decision Number: RI20260001 dated 07/30/2026 (Attachment B) applies to this work. Should this wage determination be modified by DoL prior to award, the most current wage determination will be incorporated in the award.

Liquidated damages: In accordance with FAR 52.211-12 (DEVIATION 2026-O0038) Liquidated Damages - Construction, if the Contractor fails to complete the work within the time specified in the task order, the Contractor shall pay liquidated damages to the Government in the amount of $17,115.93 for each calendar day of delay until the work is completed or accepted.

Utilities: In accordance with FAR 52.236-14 (DEVIATION 2026-O0038) Availability and Use of Utility Services - The Government shall make all reasonably required amounts of utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to or paid for by the Contractor at prevailing rates charged to the Government or, where the utility is produced by the Government, at reasonable rates determined by the Contracting Officer. The Contractor shall carefully conserve any utilities furnished without charge.

Record Shop Drawings: In accordance with FAR 52.236-21(DEVIATION 2026-O0038) Specifications and Drawings for Construction Alternate I (Apr 1984) record shop drawings are required. Reproducible copies of these record drawings are required to be provided to the Government as deliverables under the task order.

Government Furnished Property: There is no Government Furnished Property.

Bond Requirements: In accordance with FAR 52.228-1 (DEVIATION 2026-O0038), Bid Guarantees, each offeror shall submit with its offer a guarantee bond (Standard Form 24) in a penal sum equal to at least 20 percent of the offer price or $3,000,000, whichever is less.

Performance and Payment Bonds are required from the contract task order awardee ten (10) calendar days after date of award.

Proposal Acceptance Period: Proposal acceptance period shall be 120 calendar days from the deadline for receipt of offers.

Definitization Of Equitable Adjustments For Change Orders Under Construction Contracts:

No data is available regarding the timely definitization of equitable adjustments for change orders under construction contracts. The REA definitization information referenced in Navy Marine Corps Acquisition Regulation Supplement (NMCARS) 5236.211(b)(2), should not be utilized. There are no agency-specific policies and procedures that apply to the definitization of equitable adjustments for change orders under construction contracts. This Contract contains rated order quantities certified for national defense use, and you are required to follow all the provisions of the DPAS regulation (DPAS Regulation - 15 CFR Part 700.12) only as it pertains to the rated quantities.

Pre-Proposal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. All inquiries shall be submitted via email to Catharine Keeling at catharine.a.keeling.civ@us.navy.mil no later than, fourteen (14) calendar days prior to proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment C). Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment by email to MAC holders.

Site Visit: All MAC holders are invited to attend the Site Visit for this project. Firms participating in the site visit will not be directly compensated for their participation.

Date: 17 September 2026 Time: 10:00 am local time Meeting Location: B291 King Hall Quarter Deck (front entrance) located at 291 Kollmeyer Street

THE FOLLOWING NEEDS TO BE COMPLETED FOR ALL ATTENDEES THAT NEED BASE

ACCESS:

All Contractors and their subcontractors shall follow NSN Base Access procedures noted below and once persons are fully vetted prior to the site visit, on day of site walk through, they will obtain contractor one-day pass at Naval Station Newport (NSN) Pass and ID Office B1377. The Pass and ID Office is located on Cloyne Court off Training Station Road just before the bridge outside of Gate 1, Naval Station Newport.

Visitors and contractors will need to present MINIMUM TWO (2) FORMS OF ID to obtain one-day pass at the Pass and ID Office prior to driving to Gate 1.

Visitors and contractors will then proceed to B291 King Hall Quarter Deck (front entrance) located at 291 Kollmeyer Street by 10am.

Visitors and contractors will meet with project Point of Contacts NSN NAVFAC Contracting Officer Representative, NSN NAVFAC Design Manager Bethany Collard, and other Naval Tenant Representatives.

Refer to attached map (Attachment G).

ALL persons requesting NSN base access MUST follow ALL procedures:

1) For those persons currently not vetted at Naval Station Newport Security Office, they must request base access by submitting form 5512 MINIMUM 7 BUSINESS DAYS PRIOR TO REQUESTED BASE ACCESS. Send to base sponsor Bethany Collard, Bethany.a.collard.civ@us.navy.mil 401-841-7611 and CC Contract Specialist, Catharine Keeling, catharine.a.keeling.civ@us.navy.mil. See document “SECNAV Form 5512-NSNPT- JUL-2024- HIGHLIGHTED” (Attachment F). Please note, all blocks MUST be properly completed, INCLUDING SOCIAL SECURITY NUMBER, and hand initialed/signed where requested.

FORM SF 5512 MUST BE EMAILED AS PASSWORD PROTECTED EMAIL, WITH

PASSWORD IN A SEPARATE EMAIL.

ALL REQUESTED BASE ACCESS FORMS (SF5512) MUST BE COMPLETED AND

SUBMITTED to BETHANY COLLARD BY NOON 08 September 2026.

2) All contractors must submit separate email with a complete list of names/companies of those persons, including their subcontractors, planning to attend the pre-bid site walk through, to base sponsor Bethany Collard Bethany.a.collard.civ@us.navy.mil and CC Catharine Keeling, catharine.a.keeling.civ@us.navy.mil, by noon 08 September 2026.

3) Contractor to wear appropriate business casual dress

Site Visit Attachments:

Attachment F - SECNAV FORM 5512-NSNPT - JULY 2024 - HIGHLIGHTED Attachment G: 02-ConMap 2013-CP (11x17) B291 King Hall

Proposal Due Date: 16 OCTOBER 2026 at 02:00PM EDT. LATE RESPONSES WILL BE HANDLED IN ACCORDANCE WITH FAR 15.107(b) (DEVIATION 2026-O0048)

Proposal Submission Instructions: In response to this request for proposal, the complete proposal shall include the Price Proposal and the Non-Price Factors Proposal, submitted in accordance with the Basis of Evaluation and Submittal Requirements for Each Factor. The Offeror shall submit an electronic copy of the proposal in accordance with the instructions below by the proposal due date.

Electronic Copies: Only the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module is authorized for the submission of electronic proposals (.pdf format) in response to this solicitation.

Electronic proposal submissions should be no larger than 1.9 GB per file. Offerors shall ensure that the Government has received the electronic proposal prior to the date and time specified. PIEE Solicitation Vendor Access Instructions are provided via Attachment E. Emailed, mailed, and hand-delivered submissions will not be accepted.

Offerors shall allow adequate time to upload files which may be slower for non-DoD users and to avoid other technical difficulties that may be encountered. Offerors are also responsible for submitting files in the format specified and consistent with requirements stated elsewhere in this solicitation. Files that cannot be opened or are otherwise missing the required content are the responsibility of the Offeror.

The PIEE system will record the date and time of package receipt. Upon successful receipt of the proposal through PIEE, the Offeror should receive an email confirmation. Please keep this for your records. The date and time of package receipt recorded in PIEE shall govern the timeliness of any proposal submission.

Late responses will be handled in accordance with FAR 15.107(b)) (DEVIATION 2026-O0048).

This task order will be awarded on a fair opportunity basis pursuant to FAR 16.507-2 (DEVIATION 2026- O0045). The proposed task order will be awarded to the responsible offeror, offering the best value to the Government. For this task order, to make a determination of best value, tradeoff selection procedures are selected.

Evaluation Factors for Award:

The Proposed Task Order will be awarded to the responsible offeror offering the best value to the Government. To make a determination of best value, the Government shall evaluate price and the following non-cost/price factors:

Factor 1 – Technical Solution Factor 2 – Past Performance

The relative order of importance of the non-cost/price evaluation factors is the technical factor (Factor 1 – Technical Solution) is of equal importance to the performance confidence assessment (Factor 2 – Past Performance). The combined non-cost/price factors are approximately equal to price.

Note: Past performance on earlier orders under the MAC contract, including quality, timeliness and cost control, will be considered as described more fully in Factor 2, below:

NON-COST / PRICE EVALUATION FACTORS:

The Offeror shall submit one (1) electronic copy via The Procurement Integrated Enterprise Environment (PIEE) of the solicitation submittal requirements identified below. All submissions shall include the following:

Cover page with solicitation number, solicitation title, Offeror name, address, phone number, fax number, Employer Identification Number (EIN), Unique Entity Identifier (UEI) in SAM, CAGE code, Federal Tax ID number, Point of Contact (POC), POC phone number, and POC email address

Price information contained in the non-price/technical proposal will not be considered. Likewise, non-price/technical information contained in the price proposal will not be considered.

Factor 1 – Technical Solution:

i. Solicitation Submittal Requirements:

Submit a narrative work plan as well as a summary level schedule to describe your approach to managing the project and ensuring adherence to the project schedule. Both the schedule and narrative must address the execution of the base work and all options, as defined in the RFP.

The narrative work plan shall address major elements of work and demonstrate understanding of the scope, all phases and major milestones, technical complexities, and construction schedule required to achieve the work as identified in the solicitation. The narrative work plan will also describe a proposed approach to management, for both subcontractors and your workforce, to ensure schedule adherence, early detection and correction of problems and the execution of the base price and all options, as referenced in the RFP.

Identify activities that may affect the project timeline, including other/off site work activities. In addition, the plan shall address the following complexities:

Sequencing of work with schedule to include at minimum:

o Design of spaces for tenant relocation o Relocation of tenants and furniture o Hazardous material abatement o Full Design o Construction sequence

Description of how work is to be sequenced for both design and construction (by wing, floor, discipline, etc.). Identify where work is to be done in parallel and potential early start packages.

Identify how project will be managed to meet or complete work in advance of CCD.

Identify how project will be managed to avoid missing CCD in the event of delays.

Examples could include greater than expected hazardous material, delayed design acceptance, etc.

The narrative shall not exceed ten (10) pages. Up to four (4) drawings on separate sheets or separate PDF files can be provided to supplement the narrative and will not count towards the page limit. There is no page limit on the summary level schedule.

The project schedule shall illustrate the Offeror’s ability to achieve or improve on the contract completion date set out in the RFP (1,278 calendar days, including 15 days for bond approval). Identify the overall completion time for this project as well as interim completion times and key milestones for sequences as required to complete construction. The schedule shall demonstrate an understanding of the work, a logical sequence of events to accomplish the work, and contain enough information to identify all of the major milestones, as defined in the RFP.

The schedule shall be based on a contract award date of 15 March 2027. This date is for proposal purposes only and is not intended to indicate an anticipated/planned award date.

ii. Basis of Evaluation:

Offerors will be evaluated on the extent to which they demonstrate a clear understanding of the requirements of the RFP. A narrative work plan that identifies areas of risk in logistics and resource management, and provides a comprehensive contingency plan that addresses mitigation of any identified risks with potential solutions, may be considered more favorably. A schedule that proposes realistic contract duration shorter than the required duration indicated in the RFP may be considered more favorably. A schedule that proposes contract duration longer than indicated in the RFP will be rated UNACCEPTABLE.

NOTE: If a realistic duration shorter than specified in the RFP is proposed, the proposed duration will be incorporated into the resultant contract.

Factor 2 – Past Performance:

Offerors do not need to provide any information under this factor as the Government will base the evaluation on known past performance on task orders awarded under this Multiple Award Contract (MAC). However, Offerors may provide any information on problems encountered and the corrective actions taken on task orders under this MAC. Offerors may also address any adverse past performance issues under this MAC. Explanations shall not exceed four (4) pages in total.

Basis of Evaluation:

ii.

This evaluation focuses on how well the Offeror performed on projects under this Multiple Award Contract. More emphasis will be placed on task orders that are more similar to the RFP. The Government reserves the right to obtain information for use in the evaluation of past performance other than projects performed under this Multiple Award Contract from any and all sources including sources outside of the Government. Other sources may include, but are not limited to, past performance information retrieved through the Contractor Performance Assessment Rating System (CPARS), inquiries of owner representative(s), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the Offeror.

The Government will consider the currency and relevance of the information, the source of the information, context of the data, and general trends in the Contractor’s performance. This evaluation is separate and distinct from the Contracting Officer’s responsibility determination. The assessment of the Offeror’s past performance will be used as a means of evaluating the Offeror’s ability to successfully meet the requirements of the RFP.

Offerors lacking past performance information on other task orders under this Multiple Award Contract will not be evaluated favorably or unfavorably in past performance and will receive a Neutral Confidence rating.

PRICE:

Price shall be submitted on the Price Proposal Form included in the solicitation. The offeror shall submit one (1) electronic copy via The Procurement Integrated Enterprise Environment (PIEE), with the solicitation submittal requirements identified below.

Please include the following:

Cover page with solicitation number, solicitation title, offeror name, address, phone number, Employer Identification Number (EIN), Unique Entity Identifier (UEI) in SAM, CAGE code, Federal Tax ID number, Point of Contact (POC), POC phone number, and POC email address;

All amendments acknowledged;

Price Proposal Form;

Copy of Representation and Certifications and proof of registration in System for Award

Management (SAM); please also submit the representation and certification for 52.209-13 - Violation of Arms Control Treaties or Agreements-Certification separately. The Offeror is required to submit the certification with the offer. It is not included in the annual representations and certifications in the System for Award Management.

Confirmation of filing of Veterans’ Employment and Training (VETS) VETS-4212 for the 2024/2025 filing cycle;

Bid Guarantee in accordance with FAR 52.228-1(DEVIATION 2026-O0038), Bid Guarantee.

Amount shall be at least twenty percent (20%) of the proposed price, but shall not exceed $3 million

This solicitation includes CMMC Level 1 (Self- Assessment) Requirements in accordance with DFARS 252.204-7025 (DEVIATION 2026-O0038) and 252.204-7021 (DEVIATION 2026- O0038).

Refer to individual factors for page limitations. Pages that exceed indicated page limitation shall not be evaluated.

OFFERORS SHALL SUBMIT ELECTRONIC PROPOSAL (.PDF FORMAT) IN RESPONSE TO

THIS SOLICITATION. Only the PIEE Solicitation Module is authorized for the submission of electronic proposals in response to this solicitation. Electronic proposal submissions should be no larger than 1.9 GB per file.

Offerors shall ensure that the Government has received the electronic proposal prior to the date and time specified. PIEE Solicitation Vendor Access Instructions are provided via Attachment E. EMAILED

SUBMISSIONS WILL NOT BE ACCEPTED.

Offerors shall allow adequate time to upload files which may be slower for non-DoD users and to avoid other technical difficulties that may be encountered. Offerors are also responsible for submitting files in the format specified and consistent with requirements stated elsewhere in this solicitation. Files that cannot be opened or are otherwise missing the required content are the responsibility of the Offeror.

The PIEE system will record the date and time of package submittal. Upon successful submission of the proposal through PIEE, the Offeror should receive an email confirmation. Please keep this for your records.

The date and time of package submittal recorded in PIEE shall govern the timeliness of any proposal submission. LATE PROPOSAL WILL BE HANDLED IN ACCORDANCE WITH FAR 52.215-1

(DEVIATION 2026-O0038).

The Offeror is required to submit a complete Price Proposal Form that includes completion of all contract line items numbers (CLINs). All required proposal documents shall be submitted in accordance with submission, modification, revision, and withdrawal of proposals.

The price proposal shall be submitted separately, but at the same time as the technical proposal.

Furthermore, technical information contained in the price proposal will not be considered. Likewise, price information contained in the technical proposal will not be considered.

ii. Basis of Evaluation:

The Government will evaluate price based on the total lump sum price. Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

a. Comparison of proposed prices received in response to the RFP.

b. Comparison of the proposed prices with the Independent Government Cost Estimate (IGCE).

c. Comparison of proposed prices with available historical information.

d. Comparison of market survey results.

VI. EVALUATION

The Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract; to negotiate with offerors in the competitive range; and to award the contract to the offeror submitting the proposal determined to represent the best value—the proposal most advantageous to the Government, price and other factors considered.

As stated in the solicitation, the Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.202(a)(2)) (DEVIATION 2026- O0048). The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. In addition, if the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

The best value tradeoff process is selected as appropriate for this acquisition. The Government considers it to be in its best interest to allow consideration of award to other than the lowest priced offeror or other than the highest technically rated offeror.

The technical factor (Factor 1 – Management Approach and Schedule) is of equal importance to the performance confidence assessment (past performance) rating; and all non-price factors, when combined, are approximately equal to price.

Any proposal found to have a deficiency in meeting the stated solicitation requirements or performance objectives will be considered ineligible for award, unless the deficiency is corrected through discussions.

Proposals may be found to have either a significant weakness or multiple weaknesses that impact either the individual factor rating or the overall rating for the proposal.

ATTACHMENTS:

ATTACHMENT A:

B291 KING HALL D-B RFP_Vol 1 B291 KING HALL D-B RFP_Vol 2

ATTACHMENT B: Wage Determination (attached below) ATTACHMENT C: Pre-Proposal Inquiry (PPI) Log ATTACHMENT D: 26R0228 King Hall Bldg 291 Price Proposal Form ATTACHMENT E: PIEE Vendor Access Instructions

ATTACHMENT F: SECNAV FORM 5512-NSNPT - JULY 2024 - HIGHLIGHTED

ATTACHMENT G: 02-ConMap 2013-CP (11x17) B291 King Hall ATTACHMENT H: Attachment H- J&A ML-26-04 NUWC Replace Fire Alarm Systems Brand Name_Redacted

*ATTACHMENTS A, C, D, E, F, G, H are attached separately.

Attachment B

Wage Determination

"General Decision Number: RI20260001 07/30/2026

State: Rhode Island

Construction Types: Building, Heavy and Highway

Counties: Rhode Island Counties of Bristol, Kent, Newport, Providence and Washington

Includes Marine Construction Projects

Modification Number Publication Date 2 01/30/2026 3 05/18/2026 4 07/30/2026

ASBE0006-006 09/01/2024

Rates Fringes

HAZARDOUS MATERIAL HANDLER (INCLUDES PREPARATION,

WETTING, STRIPPING, REMOVAL SCRAPPING, VACUUMING,

BAGGING & DISPOSING OF ALL INSULATION MATERIALS,

WHETHER THEY CONTAIN ASBESTOS OR NOT, FROM

MECHANICAL SYSTEMS).................................$ 49.91

36.63

ASBE0006-008 09/01/2024

Rates Fringes

ASBESTOS WORKER/INSULATOR (INCLUDES APPLICATION OF

ALL INSULATING MATERIALS, PROTECTIVE COVERINGS,

COATINGS & FINISHES TO ALL TYPES OF MECHANICAL

SYSTEMS)............................................$ 49.91

36.63

BOIL0029-001 01/01/2025

Rates Fringes

BOILERMAKER.........................................$ 50.62

28.82

BRRI0003-001 06/01/2022

Fringes

BRICKLAYER, STONEMASON, POINTER, CAULKER & CLEANER..$ 46.86

29.14

BRRI0003-002 09/01/2022

Rates Fringes

MARBLE SETTER, TERRAZZO WORKER & TILE SETTER........$ 46.54

30.34

BRRI0003-003 09/01/2022

Rates Fringes

MARBLE, TILE & TERRAZZO FINISHER....................$ 38.78

29.61

CARP0330-001 06/02/2025

Rates Fringes

DIVER (WHEN NOT DIVING OR TENDING THE DIVER, THE

DIVER AND DIVER TENDER SHALL RECEIVE THE PILEDRIVER

RATE. DIVER TENDERS SHALL RECEIVE $1.00 PER HOUR

ABOVE THE PILE DRIVER RATE WHEN TENDING THE DIVER.)

...................................................$ 60.83 30.50

DIVER TENDER (WHEN NOT DIVING OR TENDING THE DIVER,

THE DIVER AND DIVER TENDER SHALL RECEIVE THE

PILEDRIVER RATE. DIVER TENDERS SHALL RECEIVE $1.00

PER HOUR ABOVE THE PILE DRIVER RATE WHEN TENDING

THE DIVER.) ......................................$ 48.68

30.50

CARPENTER: INCLUDES SOFT FLOOR LAYER (WORK ON

FREE-STANDING STACKS, CONCRETE SILOS & PUBLIC

UTILITY ELECTRICAL POWER HOUSES, WHICH ARE OVER 35

FT. IN HEIGHT WHEN CONSTRUCTED: $.50 PER HOUR

ADDITIONAL. WORK ON EXTERIOR CONCRETE SHEAR WALL

GANG FORMS, 45 FT. OR MORE ABOVE GROUND ELEVATION

OR ON SETBACK: $.50 PER HOUR ADDITIONAL.)...........$ 47.88

30.50

PILEDRIVER (WORK ON FREE-STANDING STACKS, CONCRETE

SILOS & PUBLIC UTILITY ELECTRICAL POWER HOUSES,

WHICH ARE OVER 35 FT. IN HEIGHT WHEN CONSTRUCTED:

$.50 PER HOUR ADDITIONAL. WORK ON EXTERIOR CONCRETE

SHEAR WALL GANG FORMS, 45 FT. OR MORE ABOVE GROUND

ELEVATION OR ON SETBACK: $.50 PER HOUR ADDITIONAL.

THE DESIGNATED PILEDRIVER, KNOWN AS THE ""MONKEY"":

$1.00 PER HOUR ADDITIONAL...........................$ 41.53

29.35

WELDER (WORK ON FREE-STANDING STACKS, CONCRETE

SILOS & PUBLIC UTILITY ELECTRICAL POWER HOUSES,

WHICH ARE OVER 35 FT. IN HEIGHT WHEN CONSTRUCTED:

$.50 PER HOUR ADDITIONAL. WORK ON EXTERIOR

CONCRETE SHEAR WALL GANG FORMS, 45 FT. OR MORE

ABOVE GROUND ELEVATION OR ON SETBACK: $.50 PER HOUR

ADDITIONAL.) .......................................$ 48.68

30.50

CARP1121-002 04/21/2025

Rates Fringes

MILLWRIGHT..........................................$ 45.72

31.50

ELEC0099-002 06/01/2025

Rates Fringes

ELECTRICIAN (WORK OF A HAZARDOUS NATURE, OR WHERE

THE WORK HEIGHT IS 30 FT. OR MORE FROM THE FLOOR,

EXCEPT WHEN WORKING OSHA-APPROVED LIFTS: 20% PER

HOUR ADDITIONAL. WORK IN TUNNELS BELOW GROUND LEVEL

IN COMBINED SEWER OUTFALL: 20% PER HOUR

ADDITIONAL.)........................................$ 56.11

24.74

TELEDATA SYSTEM INSTALLER (WORK OF A HAZARDOUS

NATURE, OR WHERE THE WORK HEIGHT IS 30 FT. OR MORE

FROM THE FLOOR, EXCEPT WHEN WORKING OSHA-APPROVED

LIFTS: 20% PER HOUR ADDITIONAL. WORK IN TUNNELS

BELOW GROUND LEVEL IN COMBINED SEWER OUTFALL: 20%

PER HOUR ADDITIONAL.)...............................$ 42.09

19.71

ELEV0039-001 01/01/2025

Rates Fringes

ELEVATOR MECHANIC (ADDTIONAL FRINGE TO BE PAID A.

PAID HOLIDAYS: NEW YEARS DAY; MEMORIAL DAY;

INDEPENDENCE DAY; LABOR DAY; VETERANS' DAY;

THANKSGIVING DAY; THE FRIDAY AFTER THANKSGIVING

DAY; AND CHRISTMAS DAY. B. EMPLOYER CONTRIBUTES 8%

BASIC HOURLY RATE FOR 5 YEARS OR MORE OF SERVICE OF

6% BASIC HOURLY RATE FOR 6 MONTHS TO 5 YEARS OF

SERVICE AS VACATION PAY CREDIT.)....................$ 64.52

38.44

ENGI0057-001 12/01/2025

Rates Fringes

POWER EQUIPMENT OPERATOR: POWER PLANTS, SEWER

TREATMENT PLANTS, PUMPING STATIONS, TUNNELS,

CAISSONS, PIERS, DOCKS, BRIDGES, WIND TURBINES,

SUBTERRANEAN & OTHER MARINE AND HEAVY CONSTRUCTION

WORK: GROUP 1: CRANES, LIGHTERS, BOOM TRUCKS AND

DERRICKS. (BOOM LENGTHS, INCLUDING JIBS: 150 FEET

AND OVER + $ 2.00; 180 FEET AND OVER + $ 3.00;

210 FEET AND OVER + $ 4.00; 240 FEET AND OVER + $

5.00; 270 FEET AND OVER + $ 7.00; 300 FEET AND

OVER + $ 8.00; 350 FEET AND OVER + $ 9.00; 400

FEET AND OVER + $10.00); (PAID HOLIDAYS: NEW

YEAR'S DAY, PRESIDENT'S DAY, MEMORIAL DAY, JULY

FOURTH, VICTORY DAY, LABOR DAY, COLUMBUS DAY,

VETERANS DAY, THANKSGIVING DAY, CHRISTMAS DAY. ANY

EMPLOYEE WHO WORKS 3 DAYS IN THE WEEK IN WHICH A

HOLIDAY FALLS SHALL BE PAID FOR THE HOLIDAY.)

(HAZMAT WORK: $2.00 PER HOUR ADDITIONAL.

TUNNEL/SHAFT WORK: $5.00 PER HOUR ADDITIONAL.)......$ 51.30

29.95

POWER EQUIPMENT OPERATOR: POWER PLANTS, SEWER

TREATMENT PLANTS, PUMPING STATIONS, TUNNELS,

CAISSONS, PIERS, DOCKS, BRIDGES, WIND TURBINES,

SUBTERRANEAN & OTHER MARINE AND HEAVY CONSTRUCTION

WORK: GROUP 2: DIGGING MACHINE, ROSS CARRIER,

LOCOMOTIVE, HOIST, ELEVATOR, BIDWELL-TYPE MACHINE,

SHOT & WATER BLASTING MACHINE, PAVER, SPREADER,

GRADERS, FRONT END LOADER (3 YDS. AND OVER),

VIBRATORY HAMMER & VACUUM TRUCK, ROADHEADERS,

FORKLIFTS, ECONOMOBILE TYPE EQUIPMENT, TUNNEL

BORING MACHINES, CONCRETE PUMP AND ON SITE CONCRETE

PLANTS. (BOOM LENGTHS, INCLUDING JIBS: 150 FEET

AND OVER + $ 2.00; 180 FEET AND OVER + $ 3.00;

210 FEET AND OVER + $ 4.00; 240 FEET AND OVER + $

5.00; 270 FEET AND OVER + $ 7.00; 300 FEET AND

OVER + $ 8.00; 350 FEET AND OVER + $ 9.00; 400

FEET AND OVER + $10.00); (PAID HOLIDAYS: NEW

YEAR'S DAY, PRESIDENT'S DAY, MEMORIAL DAY, JULY

FOURTH, VICTORY DAY, LABOR DAY, COLUMBUS DAY,

VETERANS DAY, THANKSGIVING DAY, CHRISTMAS DAY. ANY

EMPLOYEE WHO WORKS 3 DAYS IN THE WEEK IN WHICH A

HOLIDAY FALLS SHALL BE PAID FOR THE HOLIDAY.)

(HAZMAT WORK: $2.00 PER HOUR ADDITIONAL.

TUNNEL/SHAFT WORK: $5.00 PER HOUR ADDITIONAL.)......$ 49.30

29.95

POWER EQUIPMENT OPERATOR: POWER PLANTS, SEWER

TREATMENT PLANTS, PUMPING STATIONS, TUNNELS,

CAISSONS, PIERS, DOCKS, BRIDGES, WIND TURBINES,

SUBTERRANEAN & OTHER MARINE AND HEAVY CONSTRUCTION

WORK: GROUP 3: OILERS ON CRANES. (BOOM LENGTHS,

INCLUDING JIBS: 150 FEET AND OVER + $ 2.00; 180

FEET AND OVER + $ 3.00; 210 FEET AND OVER + $

4.00; 240 FEET AND OVER + $ 5.00; 270 FEET AND

OVER + $ 7.00; 300 FEET AND OVER + $ 8.00; 350

FEET AND OVER + $ 9.00; 400 FEET AND OVER +

$10.00); (PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY, CHRISTMAS DAY. ANY EMPLOYEE WHO

WORKS 3 DAYS IN THE WEEK IN WHICH A HOLIDAY FALLS

SHALL BE PAID FOR THE HOLIDAY.) (HAZMAT WORK:

$2.00 PER HOUR ADDITIONAL. TUNNEL/SHAFT WORK:

$5.00 PER HOUR ADDITIONAL.).........................$ 44.92

29.95

POWER EQUIPMENT OPERATOR: POWER PLANTS, SEWER

TREATMENT PLANTS, PUMPING STATIONS, TUNNELS,

CAISSONS, PIERS, DOCKS, BRIDGES, WIND TURBINES,

SUBTERRANEAN & OTHER MARINE AND HEAVY CONSTRUCTION

WORK: GROUP 4: OILER ON CRAWLER BACKHOE. (BOOM

LENGTHS, INCLUDING JIBS: 150 FEET AND OVER + $

2.00; 180 FEET AND OVER + $ 3.00; 210 FEET AND

OVER + $ 4.00; 240 FEET AND OVER + $ 5.00; 270

FEET AND OVER + $ 7.00; 300 FEET AND OVER + $

8.00; 350 FEET AND OVER + $ 9.00; 400 FEET AND

OVER + $10.00); (PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY, CHRISTMAS DAY. ANY EMPLOYEE WHO

WORKS 3 DAYS IN THE WEEK IN WHICH A HOLIDAY FALLS

SHALL BE PAID FOR THE HOLIDAY.) (HAZMAT WORK:

$2.00 PER HOUR ADDITIONAL. TUNNEL/SHAFT WORK:

$5.00 PER HOUR ADDITIONAL.) ...$ 42.07

29.95

POWER EQUIPMENT OPERATOR: POWER PLANTS, SEWER

TREATMENT PLANTS, PUMPING STATIONS, TUNNELS,

CAISSONS, PIERS, DOCKS, BRIDGES, WIND TURBINES,

SUBTERRANEAN & OTHER MARINE AND HEAVY CONSTRUCTION

WORK: GROUP 5: BULLDOZER, BOBCATS, SKID STEER

LOADER, TRACTOR, SCRAPER, COMBINATION LOADER

BACKHOE, ROLLER, FRONT END LOADER (LESS THAN 3

YDS.), STREET AND MOBILE-POWERED SWEEPER (3-YD.

CAPACITY), 8-FT. SWEEPER MINIMUM 65 HP). (BOOM

LENGTHS, INCLUDING JIBS: 150 FEET AND OVER +

$2.00; 180 FEET AND OVER + $ 3.00; 210 FEET AND

OVER + $ 4.00; 240 FEET AND OVER + $ 5.00; 270

FEET AND OVER + $ 7.00; 300 FEET AND OVER + $

8.00; 350 FEET AND OVER + $ 9.00; 400 FEET AND

OVER + $10.00); (PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY, CHRISTMAS DAY. ANY EMPLOYEE WHO

WORKS 3 DAYS IN THE WEEK IN WHICH A HOLIDAY FALLS

SHALL BE PAID FOR THE HOLIDAY.) (HAZMAT WORK:

$2.00 PER HOUR ADDITIONAL. TUNNEL/SHAFT WORK:

$5.00 PER HOUR ADDITIONAL.).........................$ 48.35

29.95

POWER EQUIPMENT OPERATOR: POWER PLANTS, SEWER

TREATMENT PLANTS, PUMPING STATIONS, TUNNELS,

CAISSONS, PIERS, DOCKS, BRIDGES, WIND TURBINES,

SUBTERRANEAN & OTHER MARINE AND HEAVY CONSTRUCTION

WORK: GROUP 6: WELL-POINT INSTALLATION CREW. (BOOM

LENGTHS, INCLUDING JIBS: 150 FEET AND OVER + $

2.00; 180 FEET AND OVER + $ 3.00; 210 FEET AND

OVER + $ 4.00; 240 FEET AND OVER + $ 5.00; 270

FEET AND OVER + $ 7.00; 300 FEET AND OVER + $

8.00; 350 FEET AND OVER + $ 9.00; 400 FEET AND

OVER + $10.00); (PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY, CHRISTMAS DAY. ANY EMPLOYEE WHO

WORKS 3 DAYS IN THE WEEK IN WHICH A HOLIDAY FALLS

SHALL BE PAID FOR THE HOLIDAY.) (HAZMAT WORK:

$2.00 PER HOUR ADDITIONAL. TUNNEL/SHAFT WORK:

$5.00 PER HOUR ADDITIONAL.).........................$ 39.15

29.95

POWER EQUIPMENT OPERATOR: POWER PLANTS, SEWER

TREATMENT PLANTS, PUMPING STATIONS, TUNNELS,

CAISSONS, PIERS, DOCKS, BRIDGES, WIND TURBINES,

SUBTERRANEAN & OTHER MARINE AND HEAVY CONSTRUCTION

WORK: GROUP 7: UTILITY ENGINEERS AND SIGNAL

PERSONS. (BOOM LENGTHS, INCLUDING JIBS: 150 FEET

AND OVER + $ 2.00; 180 FEET AND OVER + $ 3.00;

210 FEET AND OVER + $ 4.00; 240 FEET AND OVER + $

5.00; 270 FEET AND OVER + $ 7.00; 300 FEET AND

OVER + $ 8.00; 350 FEET AND OVER + $ 9.00; 400

FEET AND OVER + $10.00); (PAID HOLIDAYS: NEW

YEAR'S DAY, PRESIDENT'S DAY, MEMORIAL DAY, JULY

FOURTH, VICTORY DAY, LABOR DAY, COLUMBUS DAY,

VETERANS DAY, THANKSGIVING DAY, CHRISTMAS DAY. ANY

EMPLOYEE WHO WORKS 3 DAYS IN THE WEEK IN WHICH A

HOLIDAY FALLS SHALL BE PAID FOR THE HOLIDAY.)

(HAZMAT WORK: $2.00 PER HOUR ADDITIONAL.

TUNNEL/SHAFT WORK: $5.00 PER HOUR ADDITIONAL.)......$ 33.15

29.95

POWER EQUIPMENT OPERATOR: POWER PLANTS, SEWER

TREATMENT PLANTS, PUMPING STATIONS, TUNNELS,

CAISSONS, PIERS, DOCKS, BRIDGES, WIND TURBINES,

SUBTERRANEAN & OTHER MARINE AND HEAVY CONSTRUCTION

WORK: GROUP 8: HEATER, CONCRETE MIXER, STONE

CRUSHER, WELDING MACHINE, GENERATOR AND LIGHT

PLANT, GAS AND ELECTRIC DRIVEN PUMP AND AIR

COMPRESSOR. (BOOM LENGTHS, INCLUDING JIBS: 150

FEET AND OVER + $ 2.00; 180 FEET AND OVER + $

3.00; 210 FEET AND OVER + $ 4.00; 240 FEET AND

OVER + $ 5.00; 270 FEET AND OVER + $ 7.00; 300

FEET AND OVER + $ 8.00; 350 FEET AND OVER + $

9.00; 400 FEET AND OVER + $10.00); (PAID

HOLIDAYS: NEW YEAR'S DAY, PRESIDENT'S DAY,

MEMORIAL DAY, JULY FOURTH, VICTORY DAY, LABOR DAY,

COLUMBUS DAY, VETERANS DAY, THANKSGIVING DAY,

CHRISTMAS DAY. ANY EMPLOYEE WHO WORKS 3 DAYS IN THE

WEEK IN WHICH A HOLIDAY FALLS SHALL BE PAID FOR THE

HOLIDAY.) (HAZMAT WORK: $2.00 PER HOUR ADDITIONAL.

TUNNEL/SHAFT WORK: $5.00 PER HOUR ADDITIONAL.).....$ 45.00

29.95

POWER EQUIPMENT OPERATOR: POWER PLANTS, SEWER

TREATMENT PLANTS, PUMPING STATIONS, TUNNELS,

CAISSONS, PIERS, DOCKS, BRIDGES, WIND TURBINES,

SUBTERRANEAN & OTHER MARINE AND HEAVY CONSTRUCTION

WORK: GROUP 9: BOAT & TUG OPERATOR. (BOOM LENGTHS,

INCLUDING JIBS: 150 FEET AND OVER + $ 2.00; 180

FEET AND OVER + $ 3.00; 210 FEET AND OVER + $

4.00; 240 FEET AND OVER + $ 5.00; 270 FEET AND

OVER + $ 7.00; 300 FEET AND OVER + $ 8.00; 350

FEET AND OVER + $ 9.00; 400 FEET AND OVER +

$10.00); (PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY, CHRISTMAS DAY. ANY EMPLOYEE WHO

WORKS 3 DAYS IN THE WEEK IN WHICH A HOLIDAY FALLS

SHALL BE PAID FOR THE HOLIDAY.) (HAZMAT WORK:

$2.00 PER HOUR ADDITIONAL. TUNNEL/SHAFT WORK:

$5.00 PER HOUR ADDITIONAL.).........................$ 48.92

29.95

ENGI0057-003 12/01/2025

Rates Fringes

POWER EQUIPMENT OPERATOR: BUILDING CONSTRUCTION:

GROUP 1: CRANES, LIGHTERS, BOOM TRUCKS AND

DERRICKS. (BOOM LENTHS, INCLUDING JIBS: 150 FT.

AND OVER: + $ 2.00; 180 FT. AND OVER: + $ 3.00;

210 FT. AND OVER: + $ 4.00; 240 FT. AND OVER: + $

5.00; 270 FT. AND OVER: + $ 7.00; 300 FT. AND

OVER: + $ 8.00; 350 FT. AND OVER: + $ 9.00; 400

FT. AND OVER: + $10.00) (PAID HOLIDAYS: NEW YEAR'S

DAY, PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH,

VICTORY DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY & CHRISTMAS DAY. A: ANY EMPLOYEE

WHO WORKS 3 DAYS IN THE WEEK IN WHICH A HOLIDAY

FALLS SHALL BE PAID FOR THE HOLIDAY.) (HAZMAT WORK:

$2.00 PER HOUR ADDITIONAL. TUNNEL/SHAFT WORK: $5.00

PER HOUR ADDITIONAL.)...............................$ 50.57

29.95

POWER EQUIPMENT OPERATOR: BUILDING CONSTRUCTION:

GROUP 2: DIGGING MACHINE, ROSS CARRIER,

LOCOMOTIVE, HOIST, ELEVATOR, BIDWELL-TYPE MACHINE,

SHOT & WATER BLASTING MACHINE, PAVER, SPREADER,

FRONT END LOADER (3 YDS. AND OVER), VIBRATORY

HAMMER AND VACUUM TRUCK. (BOOM LENTHS, INCLUDING

JIBS: 150 FT. AND OVER: + $ 2.00; 180 FT. AND

OVER: + $ 3.00; 210 FT. AND OVER: + $ 4.00; 240

FT. AND OVER: + $ 5.00; 270 FT. AND OVER: + $

7.00; 300 FT. AND OVER: + $ 8.00; 350 FT. AND

OVER: + $ 9.00; 400 FT. AND OVER: + $10.00) (PAID

HOLIDAYS: NEW YEAR'S DAY, PRESIDENT'S DAY, MEMORIAL

DAY, JULY FOURTH, VICTORY DAY, LABOR DAY, COLUMBUS

DAY, VETERANS DAY, THANKSGIVING DAY & CHRISTMAS

DAY. A: ANY EMPLOYEE WHO WORKS 3 DAYS IN THE WEEK

IN WHICH A HOLIDAY FALLS SHALL BE PAID FOR THE

HOLIDAY.) (HAZMAT WORK: $2.00 PER HOUR ADDITIONAL.

TUNNEL/SHAFT WORK: $5.00 PER HOUR ADDITIONAL.)

............................$ 48.57

POWER EQUIPMENT OPERATOR: BUILDING CONSTRUCTION:

GROUP 3: TELEHANDLER EQUIPMENT, FORKLIFT, CONCRETE

PUMP & ON-SITE CONCRETE PLANT. (BOOM LENTHS,

INCLUDING JIBS: 150 FT. AND OVER: + $ 2.00; 180

FT. AND OVER: + $ 3.00; 210 FT. AND OVER: + $

4.00; 240 FT. AND OVER: + $ 5.00; 270 FT. AND

OVER: + $ 7.00; 300 FT. AND OVER: + $ 8.00; 350

FT. AND OVER: + $ 9.00; 400 FT. AND OVER: +

$10.00) (PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENT'S

DAY, MEMORIAL DAY, JULY FOURTH, VICTORY DAY, LABOR

DAY, COLUMBUS DAY, VETERANS DAY, THANKSGIVING DAY &

CHRISTMAS DAY. A: ANY EMPLOYEE WHO WORKS 3 DAYS IN

THE WEEK IN WHICH A HOLIDAY FALLS SHALL BE PAID FOR

THE HOLIDAY.) (HAZMAT WORK: $2.00 PER HOUR

ADDITIONAL. TUNNEL/SHAFT WORK: $5.00 PER HOUR

ADDITIONAL.)........................................$ 48.35

29.95

POWER EQUIPMENT OPERATOR: BUILDING CONSTRUCTION:

GROUP 4: FIREMAN & OILER ON CRANES. (BOOM LENTHS,

INCLUDING JIBS: 150 FT. AND OVER: + $ 2.00; 180

FT. AND OVER: + $ 3.00; 210 FT. AND OVER: + $

4.00; 240 FT. AND OVER: + $ 5.00; 270 FT. AND

OVER: + $ 7.00; 300 FT. AND OVER: + $ 8.00; 350

FT. AND OVER: + $ 9.00; 400 FT. AND OVER: +

$10.00) (PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENT'S

DAY, MEMORIAL DAY, JULY FOURTH, VICTORY DAY, LABOR

DAY, COLUMBUS DAY, VETERANS DAY, THANKSGIVING DAY &

CHRISTMAS DAY. A: ANY EMPLOYEE WHO WORKS 3 DAYS IN

THE WEEK IN WHICH A HOLIDAY FALLS SHALL BE PAID FOR

THE HOLIDAY.) (HAZMAT WORK: $2.00 PER HOUR

ADDITIONAL. TUNNEL/SHAFT WORK: $5.00 PER HOUR

ADDITIONAL.)........................................$ 44.35

29.95

POWER EQUIPMENT OPERATOR: BUILDING CONSTRUCTION:

GROUP 5: OILER ON CRAWLER BACKHOE. (BOOM LENTHS,

INCLUDING JIBS: 150 FT. AND OVER: + $ 2.00; 180

FT. AND OVER: + $ 3.00; 210 FT. AND OVER: + $

4.00; 240 FT. AND OVER: + $ 5.00; 270 FT. AND

OVER: + $ 7.00; 300 FT. AND OVER: + $ 8.00; 350

FT. AND OVER: + $ 9.00; 400 FT. AND OVER: +

$10.00) (PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENT'S

DAY, MEMORIAL DAY, JULY FOURTH, VICTORY DAY, LABOR

DAY, COLUMBUS DAY, VETERANS DAY, THANKSGIVING DAY &

CHRISTMAS DAY. A: ANY EMPLOYEE WHO WORKS 3 DAYS IN

THE WEEK IN WHICH A HOLIDAY FALLS SHALL BE PAID FOR

THE HOLIDAY.) (HAZMAT WORK: $2.00 PER HOUR

ADDITIONAL. TUNNEL/SHAFT WORK: $5.00 PER HOUR

ADDITIONAL.)........................................$ 41.50

29.95

POWER EQUIPMENT OPERATOR: BUILDING CONSTRUCTION:

GROUP 6: BULLDOZER,SKID STEER LOADERS,BOBCATS,

TRACTOR, GRADER, SCRAPER,COMBINATION LOADER

BACKHOE, ROLLER, FRONT END LOADER (LESS THAN 3

YDS.), STREET AND MOBILE POWERED SWEEPER (3 YDS.

CAPACITY), 8-FT. SWEEPER (MINIMUM 65 HP). (BOOM

LENTHS, INCLUDING JIBS: 150 FT. AND OVER: + $

2.00; 180 FT. AND OVER: + $ 3.00; 210 FT. AND

OVER: + $ 4.00; 240 FT. AND OVER: + $ 5.00; 270

FT. AND OVER: + $ 7.00; 300 FT. AND OVER: + $

8.00; 350 FT. AND OVER: + $ 9.00; 400 FT. AND

OVER: + $10.00) (PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY & CHRISTMAS DAY. A: ANY EMPLOYEE

WHO WORKS 3 DAYS IN THE WEEK IN WHICH A HOLIDAY

FALLS SHALL BE PAID FOR THE HOLIDAY.) (HAZMAT WORK:

$2.00 PER HOUR ADDITIONAL. TUNNEL/SHAFT WORK: $5.00

PER HOUR ADDITIONAL.)...............................$ 47.65

29.95

POWER EQUIPMENT OPERATOR: BUILDING CONSTRUCTION:

GROUP 7: WELL POINT INSTALLATION CREW. (BOOM

LENTHS, INCLUDING JIBS: 150 FT. AND OVER: + $

2.00; 180 FT. AND OVER: + $ 3.00; 210 FT. AND

OVER: + $ 4.00; 240 FT. AND OVER: + $ 5.00; 270

FT. AND OVER: + $ 7.00; 300 FT. AND OVER: + $

8.00; 350 FT. AND OVER: + $ 9.00; 400 FT. AND

OVER: + $10.00) (PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY & CHRISTMAS DAY. A: ANY EMPLOYEE

WHO WORKS 3 DAYS IN THE WEEK IN WHICH A HOLIDAY

FALLS SHALL BE PAID FOR THE HOLIDAY.) (HAZMAT WORK:

$2.00 PER HOUR ADDITIONAL. TUNNEL/SHAFT WORK: $5.00

PER HOUR ADDITIONAL.)...............................$ 47.22

29.95

POWER EQUIPMENT OPERATOR: BUILDING CONSTRUCTION:

GROUP 8: HEATER, CONCRETE MIXER, STONE CRUSHER,

WELDING MACHINE, GENERATOR FOR LIGHT PLANT, GAS AND

ELECTRIC DRIVEN PUMP & AIR COMPRESSOR. (BOOM

LENTHS, INCLUDING JIBS: 150 FT. AND OVER: + $

2.00; 180 FT. AND OVER: + $ 3.00; 210 FT. AND

OVER: + $ 4.00; 240 FT. AND OVER: + $ 5.00; 270

FT. AND OVER: + $ 7.00; 300 FT. AND OVER: + $

8.00; 350 FT. AND OVER: + $ 9.00; 400 FT. AND

OVER: + $10.00) (PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY & CHRISTMAS DAY. A: ANY EMPLOYEE

WHO WORKS 3 DAYS IN THE WEEK IN WHICH A HOLIDAY

FALLS SHALL BE PAID FOR THE HOLIDAY.) (HAZMAT WORK:

$2.00 PER HOUR ADDITIONAL. TUNNEL/SHAFT WORK: $5.00

PER HOUR ADDITIONAL.)...............................$ 44.54

29.95

ENGI0057-005 12/01/2025

Rates Fringes

POWER EQUIPMENT OPERATOR: HIGHWAY CONSTRUCTION

PROJECTS; WATER AND SEWERLINE PROJECTS WHICH ARE

INCIDENTAL TO HIGHWAY CONSTRUCTION PROJECTS; AND

BRIDGE PROJECTS THAT DO NOT SPAN WATER: GROUP 1:

CRANES, PILE DRIVERS, LIGHTERS, BOOM TRUCKS,

HOISTS, DERRICKS. (ANY EMPLOYEE WHO WORKS THREE

DAYS IN THE WEEK IN WHICH A HOLIDAY FALLS SHALL BE

PAID FOR THE HOLIDAY. PAID HOLIDAYS: NEW YEAR'S

DAY, PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH,

VICTORY DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY & CHRISTMAS DAY.)..................$ 46.45

29.95

POWER EQUIPMENT OPERATOR: HIGHWAY CONSTRUCTION

PROJECTS; WATER AND SEWERLINE PROJECTS WHICH ARE

INCIDENTAL TO HIGHWAY CONSTRUCTION PROJECTS; AND

BRIDGE PROJECTS THAT DO NOT SPAN WATER: GROUP 2:

DIGGING MACHINES, EXCAVATORS, LOCOMOTIVES, JOHN

HENRY'S, DIRECTIONAL DRILLING MACHINES, COLD

PLANERS, RECLAIMERS, PAVERS, SPREADERS, GRADERS,

FRONT-END LOADERS (3YDS & OVER), VACUUM TRUCK,

DRILL/BORING MACHINE OPERATORS, VERMEER SAW, WATER

BLASTER, HYDRAULIC-DEMOLITION ROBOT, ROSS CARRIERS,

CONCRETE PUMP OPERATORS, ASPHALT/MATERIAL TRANSFER

MACHINES, ROTATING TELEHANDLERS, SPMT TYPE

EQUIPMENT. (ANY EMPLOYEE WHO WORKS THREE DAYS IN

THE WEEK IN WHICH A HOLIDAY FALLS SHALL BE PAID FOR

THE HOLIDAY. PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY & CHRISTMAS DAY.) DAY, PRESIDENT'S

DAY, MEMORIAL DAY, JULY FOURTH, VICTORY DAY, LABOR

DAY, COLUMBUS DAY, VETERANS DAY, THANKSGIVING DAY &

CHRISTMAS DAY.......................................$ 44.45

29.95

POWER EQUIPMENT OPERATOR: HIGHWAY CONSTRUCTION

PROJECTS; WATER AND SEWERLINE PROJECTS WHICH ARE

INCIDENTAL TO HIGHWAY CONSTRUCTION PROJECTS; AND

BRIDGE PROJECTS THAT DO NOT SPAN WATER: GROUP 3:

WELLPOINT INSTALLATION AND DRILL/BORING MACHINE

ASSISTANTS. (ANY EMPLOYEE WHO WORKS THREE DAYS IN

THE WEEK IN WHICH A HOLIDAY FALLS SHALL BE PAID FOR

THE HOLIDAY. PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY & CHRISTMAS DAY.)..................$ 39.15

29.95

POWER EQUIPMENT OPERATOR: HIGHWAY CONSTRUCTION

PROJECTS; WATER AND SEWERLINE PROJECTS WHICH ARE

INCIDENTAL TO HIGHWAY CONSTRUCTION PROJECTS; AND

BRIDGE PROJECTS THAT DO NOT SPAN WATER: GROUP 4:

UTILITY ENGINEERS. (ANY EMPLOYEE WHO WORKS THREE

DAYS IN THE WEEK IN WHICH A HOLIDAY FALLS SHALL BE

PAID FOR THE HOLIDAY. PAID HOLIDAYS: NEW YEAR'S

DAY, PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH,

VICTORY DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY & CHRISTMAS DAY.)..................$ 25.75

29.95

POWER EQUIPMENT OPERATOR: HIGHWAY CONSTRUCTION

PROJECTS; WATER AND SEWERLINE PROJECTS WHICH ARE

INCIDENTAL TO HIGHWAY CONSTRUCTION PROJECTS; AND

BRIDGE PROJECTS THAT DO NOT SPAN WATER: GROUP 5:

SIGNAL PERSONS. (ANY EMPLOYEE WHO WORKS THREE DAYS

IN THE WEEK IN WHICH A HOLIDAY FALLS SHALL BE PAID

FOR THE HOLIDAY. PAID HOLIDAYS: NEW YEAR'S DAY,

PRESIDENT'S DAY, MEMORIAL DAY, JULY FOURTH, VICTORY

DAY, LABOR DAY, COLUMBUS DAY, VETERANS DAY,

THANKSGIVING DAY & CHRISTMAS DAY.)..................$ 33.15

POWER EQUIPMENT OPERATOR: HIGHWAY CONSTRUCTION

PROJECTS; WATER AND SEWERLINE PROJECTS WHICH ARE

INCIDENTAL TO HIGHWAY CONSTRUCTION PROJECTS; AND

BRIDGE PROJECTS THAT DO NOT SPAN WATER: GROUP 6:

OILERS ON CRANES AND DECKHANDS. (ANY EMPLOYEE WHO

WORKS THREE DAYS IN THE WEEK IN WHICH A HOLIDAY

FALLS SHALL BE PAID FOR THE HOLIDAY. PAID

HOLIDAYS: NEW YEAR'S DAY, PRESIDENT'S DAY, MEMORIAL

DAY, JULY FOURTH, VICTORY DAY, LABOR DAY, COLUMBUS

DAY, VETERANS DAY, THANKSGIVING DAY & CHRISTMAS

DAY.)...............................................$ 39.73

29.95

POWER EQUIPMENT OPERATOR: HIGHWAY CONSTRUCTION

PROJECTS; WATER AND SEWERLINE PROJECTS WHICH ARE

INCIDENTAL TO HIGHWAY CONSTRUCTION PROJECTS; AND

BRIDGE PROJECTS THAT DO NOT SPAN WATER: GROUP 7:

COMBINATION LOADER / BACKHOES, FRONT-END LOADERS

(LESS…