REQUEST FOR PROPOSAL FOR WHITING FILTER REMOVAL AND REHABILITATION FULL SPECS- WAGE SHEETS AND DRAWINGS.pdf

REQUEST FOR PROPOSAL FOR

REMOVAL and INSTALLATION

OF FILTER MEDIA and FILTER REHABILITATION

WHITING WATER TREATMENT FACILITY

TOWN OF NORTH ATTLEBOROUGH, MASSACHUSETTS

BOARD OF PUBLIC WORKS

MICHAEL S. THOMPSON, CHAIRMAN

DOANLD CERRONE, VICE- CHAIRMAN

JOAN MARCHITTO, MEMBER

REQUEST FOR PROPOSAL for the REMOVAL and

INSTALLATION OF FITER MEDIA and INTERIOR RECOAT

WHITING WATER TREATMENT FACILITY

The Town of North Attleborough, acting through the Board of Public Works, Water Division, is receiving sealed bids and proposals for the Removal and Installation of Filter Media & Filter

Rehabilitation, Massachusetts 02760, up to 11:00 a.m. on Thursday, May 30, 2019 at which date, time and place the bids will be publicly opened and read aloud at the Public Works Administration

Building Public Meeting Room.

1. INSTRUCTIONS TO BIDDERS

1. On May 8, 2019 the RFB documents will be available to interested parties who request a copy from the Town at the address listed below. The RFB will be made available for pick-up upon the receipt of any properly submitted request, provided, however, that they will not be made available or mailed until May 8, 2019. Beginning on this date, a copy of the RFB will also be available for inspection at the Department of Public Works (Town) offices at 49

Whiting Street, North Attleborough, MA 02760, between the hours of 8:00 AM and 4:00

PM. This RFB and any Addenda will be available on the Town’s website. Please be sure to email: mailto:kbillingkoff@nattleboro.comwith your name, address, telephone, fax, and email information, to receive notice of addenda.

a. Interested parties may email William Wanberg, Water Superintendent mailto:wwanberg@nattleboro.comwith any questions or requests for clarifications.

All requests for additional information must be submitted in writing.

2. All responses to this RFB must be in writing (faxed or emailed proposals shall not be accepted) and in the form set forth in this RFB and delivered in sealed envelopes to:

Town of North Attleborough

Department of Public Works (DPW) – Water Division

49 Whiting Street

North Attleborough, MA 02760

RE: Filter 1 Media and Rehabilitation Project – Whiting Street Treatment Facility

Office: 508/695-7790

Fax: 508/643-0568 (for asking questions/clarifications only)

All Bids must be submitted in accordance with Mass General Laws Chapter 30 39M no later than 11:00 a.m. on Wednesday, May 30, 2019 at which time the bids will be opened and read aloud.

3. Determination of Lowest Responsive Bidder will be made within 90 days of closing date of the RFB. Unless the deadline is so extended, the failure of the Town to designate a Bid as lowest bidder by this date will constitute rejection of all Bids.

mailto:kbillingkoff@nattleboro.com mailto:wwanberg@nattleboro.com

4. The Town reserves the right to waive any informalities, cancel, or reject in whole the RFB, if it is in the public’s interest to do so.

5. The Town is a tax exempt purchaser under Massachusetts Laws. A tax exemption number will be provided to the awarded contractor.

6. Award will be made to the bidder with the lowest Total, based on individual unit prices, that’s deemed responsive and responsible. Bidders must bid all line items on the Item

Sheet and place the Total in the Bid Form. Any bidder not providing a unit price for each line item may be deemed non-responsive.

7. The PERFORMANCE SCHEDULE will be on an as needed basis. Contract prices shall remain fixed upon award through the Contract period, unless stated otherwise within the bid.

8. The right is reserved by the Town of North Attleborough, acting through its Board of Public

Works, to reject any or all bids and to waive any informality in any or all bids if it is in the public interest so to do.

9. All prices shall include any incidental labor, materials and equipment not specified, but considered by the Town to be fundamental to complete the work.

10. BID DEPOSIT: Bid Bond of 5% of the total bid price shall be required at time of bid.

11. SURETY BONDS:

a. Performance Bond – 100% of Contract price.

b. Labor & Materials Payment Bond – 50% of Contract price.

12. BID FORM: The bidder shall submit his/her proposal upon the bid form supplied within these specifications. The bidder shall specify the unit price as requested for each item bid.

2. MANDATORY ATTENDANCE TO PREBID

a. A Prebid Conference will be held on Tuesday, May 21, 2019 at 11:00 AM at the

Department of Public Works, 49 Whiting Street, North Attleboro.

b. A site visit prior to bidding is mandatory for the contractor to be qualified to bid on the project. The site visit may be conducted by the Contractor at its convenience prior to the preparation of its bid. Please email William Wanberg, Water Superintendent wwanberg@nattleboro.com . Site visits are available Monday, May 20, 2019, through

Thursday, May 23, 2019 between the hours of 8AM to 2PM. Please email William Wanberg at wwanberg@nattleboro.com for an appointment.

3. GENERAL TERMS AND CONDITIONS

a. The right is reserved to reject any and all bids, to waive informalities, and to make award as may be determined to be in the best interest of the Town.

b. Prices quoted must include labor, materials, equipment, and mobilization to the Town, as specified on the Contract.

c. No charges will be allowed unless specifically stated and included in the bid, except by approved change order.

d. The award to the successful bidder may be canceled if successful bidder shall fail to prosecute the work with promptness and diligence.

e. The successful bidder shall replace, repair or make good, without cost to the Town, any defects or faults arising within one (1) year after date of acceptance of services furnished hereunder (acceptance not to be unreasonably delayed) resulting from imperfect or defective work done or materials furnished by the Vendor.

f. The Vendor shall indemnify and save harmless the Town and all persons acting for on behalf of it from all suits and claims against them, or any of them, arising from or occasioned by the use of any material, equipment or apparatus, or any part thereof, which infringes or is alleged to infringe on any patent rights. In case such material, equipment or apparatus, or any part thereof, in any such suit is held to constitute infringement, the Vendor, within a reasonable time, will at its expense, and as the Town may elect, replace such material, equipment or apparatus with non-infringing material, equipment or apparatus, or remove the material, equipment or apparatus, and refund the sums paid therefore.

g. The successful bidder shall comply with all applicable Federal State and Local laws and regulations.

h. Purchases made by the Town are exempt from Federal excise taxes and bid prices must exclude any such taxes. Tax exemption certificates will be furnished upon request.

i. If so stated in the Invitation to Bid the successful bidder will be required to furnish a performance and/or a labor and material payment bond, in an amount, in a form and with a surety satisfactory to the Town. The bidder shall be responsible for the cost of the bond(s). If the Invitation for Bids requires bid surety, this surety shall be in the form of a cash, bid bond, cashier’s check, treasurer’s check, or certified check on a responsible bank, payable to the Town, and must be filed with the original bid in the

Office of the Public Works. Failure to do so may lead to rejection of the bid. The bid surety will be returned to the successful bidder within seven (7) days from the execution of award, and approval by the Town of performance and/or payment bond(s). In case of default, the bid surety shall be forfeited to the Town.

j. Verbal orders are not binding on the Town and deliveries made or work done without formal Work Order or Contract are at the risk of the Vendor or Contractor and may result in an unenforceable claim.

k. The Vendor shall agree to indemnify, defend and hold the Town harmless from any and all claims arising out of the performance of this contract.

l. Equality - The name and identification of all materials other than the one specifically named shall be submitted to the Town in writing for approval, prior to purchase, use or fabrication of such items. Subject to the provisions of M.G.L., Ch. 30, Sec. 39J, approval shall be at the sole discretion of the Town, shall be in writing to be effective, and the decision of the Town shall be final. The Town may require tests of all materials so submitted to establish quality standards at the Vendor's expense. All directions, specifications and recommendations by manufacturers for installation, handling, storing, adjustment and operation of their equipment shall be complied with;

responsibility for proper performance shall continue to rest with the Vendor. For the use of material other than the one specified, the Vendor shall assume the cost of and responsibility for satisfactorily accomplishing all changes in the work as shown. If no manufacturer is named, the Vendor shall submit a material cut-sheet of the product he intends to use, subject to approval of the Town.

m. Right To Know: Any vendor who receives an order or orders resulting from this invitation agrees to submit a Material Safety Data Sheet (MSDS) for each toxic or hazardous substance or mixture containing such substance, pursuant to M.G.L., Ch.

111F, SS8, 9 and 10 and the regulations contained in 441 CMR SS 21.06 when deliveries are made. The vendor agrees to deliver all containers properly labeled pursuant to M.G.L. Ch. 111F, SS 7 and the regulations contained in 441 CMR SS

21.05. Failure to submit an MSDS and/or label on each container will place the vendor in noncompliance with the purchase order. Failure to furnish MSDSs and/or labels on each container may result in civil or criminal penalties, including bid debarment and action to prevent the vendor from selling said substances or mixtures containing said substances within the Commonwealth. All vendors furnishing substances or mixtures subject to Chapter 111F of the M.G.L. are cautioned to obtain and read the law and rules and regulations referred to above. Copies can be obtained from the State House

Book Store, Secretary of State, State House, Room 117, Boston, MA 02133, (617-727-

2834) for $2.00 plus $.65 postage.

4. PREVAILING MASS WAGE RATES: Massachusetts Laws regarding Minimum Wage Rates and Employment conditions apply. In accordance with State mandates, the Awarding

Authority requires certified payrolls BEFORE payments are made for work performed.

Prevailing Mass Wage Rates are included in the Bid Documents as applicable.

5. INSURANCE COVERAGE: The Contractor shall, at its own expense, obtain and maintain general liability and motor vehicle liability insurance policies protecting the Town of North

Attleborough in connection with any operations included in the Contract, and shall have the

Town named as an additional insured on the policies. General liability coverage shall be in the amount of at least $1,000,000 per occurrence and $2,000,000 aggregate for bodily injury liability and $1,000,000 per occurrence and $2,000,000 aggregate for property damage liability.

Motor vehicle coverage shall include coverage for owned, hired and non-owned vehicles and shall be in the amount of at least $1,000,000 per person and $2,000,000 per occurrence for bodily injury liability and $1,000,000 per occurrence for property damage liability. The

Contractor shall carry Workers Compensation in amounts as required by law.

a. All insurance coverage shall be in force from the time of the agreement to the date when all work under the Contact is completed and accepted by the Town. Since this insurance is normally written on a year-to-year basis, the Contractor shall notify the

Town should coverage become unavailable or if its policy should change.

b. The Contractor shall, before commencing performance of this contract, provide by insurance for the payment of compensation and the furnishing of other benefits in accordance with the Massachusetts General Laws (MGL), Chapter 152, as amended, to all employed under the Contract and shall continue such insurance in full force and effect during the term of the Contract.

c. Certificates and any & all renewals substantiating that required insurance coverage is in effect shall be filed with the Contract. Any cancellation of insurance, whether by the insurers or by the insured, shall not be valid unless written notice thereof is given by the party proposing cancellation to the other party and to the Town, at least 15 days prior to the intended effective date thereof, which date should be expressed in said notice.

d. The contractor shall indemnify, defend, and save harmless the Town, and all of its officers, agents, and employees against all suits, claims of liability of every name and nature, for or on account of any injuries to persons or damage to property arising out of the negligence of the Contractor in the performance of the work covered by this Contract and/or failure to comply with the terms and conditions of the Contract, whether by himself or his employees or sub-contractors.

6. PROJECT DESCRIPTION

a. The Work covered by this Contract consists of removal of existing spent media, transport and disposal of spent media, welded pit filling, epoxy pit filling, seam welding as needed and recoating the filter interior and installation of new filter media in one (1) greensand filtration vessel. All filter media shall be supplied by the Owner.

b. Filter drawings are included with the bid package.

c. The Work is located at the Whiting Water Treatment Facility located at 49 Whiting

Street in the Town of North Attleborough.

7. REMOVAL OF MEDIA, GRAVEL AND RETAINING SCREENS.

a. The Contractor shall remove the anthracite and greensand from the filter, transport and dispose of it in accordance with waste disposal regulations. The gravel bed retaining screens must be carefully removed from each of the three cells to the prevent damage to the screens.

The gravel bed will be removed by the Contractor and unloaded on site to an area adjacent to the work site.

8. FILTER INTERIOR SURFACE PREPARATION & REPAIR

a. Work shall consist welded pit filling, epoxy pit filling and seam welding as needed.

Quantities of each are listed in the Bid Form.

b. All interior surfaces shall be completely abrasive blast cleaned of all ferrous metal internal surfaces (inclusive of the L-angle grating supports) to an SSPC-SP #10 Near-White metal grade. The outer 2” of the concrete floor shall also be brush blasted to remove any surface contamination and loose material in order to provide a suitable surface in which the epoxy coatings can overlap onto in order to effectively seal the junction between the concrete and shell surfaces.

c. Extreme care and precautions must be taken by the Contractor that the dust in the air resulting from the abrasive blasting of interior areas will not damage surrounding property or cause adverse dust problems to others. The Contractor shall synchronize his work with the Owner. Containment equipment shall efficiently entrain contaminants resulting from the abrasive blasting operation so that they will not be discharged into the ground or travel beyond the immediate tank site area and will remain within the allowable limits.

d. Under no circumstances will any abrasive blasting or painting operation be conducted when the relative humidity is 85% or above, when the temperature is within 5 degrees of the dew point, or when the surface of the steel is wet. No work is to be done during damp, foggy weather or when it is raining. All painting work should be suspended when it is anticipated the air temperature will drop below 40°.

9. FILTER INTERIOR COATING APPLICATION

a. All work and material shall be the best of its kind and shall conform to AWWA D102-78

“Painting Steel Water-Storage Tanks” and ANSI A159.1-1972, Section II, “Surface Preparation Specifications” as approved by the Steel Structures Painting Council.

b. Following accepted blast cleaning of each tank, all internal surfaces shall be coated according to the interior tank paint specifications, and manufacturer’s recommendations.

c. Apply a prime coat of Tnemec Series 94 H2O Zinc to a 2.5 mil DFT.

d. Apply Tnemec Series 215 surfacer to all pits with up to 30 % metal loss, pit weld any areas with greater than 30% metal loss.

e. Apply a stripe coat of Tnemec Series 140 Pota Pox to all seams, angles and leading edges to a 5 mil DFT.

f. Apply one full finish coat of Tnemec Series FC22 to a 25 – 30 mil DFT

g. Disinfect filter after coatings have fully cured.

h. Upon completion of the coating application and sufficient cure time, the coatings shall be tested for holidays using either low or high voltage holiday testing depending upon the coating system applied or the final dry film thickness achieved.

i. The Contractor is to be aware that all cleaning operations are to conform to all Federal, State and Local regulations. Failure to comply with the regulations stated herein shall be cause to suspend the Contractor's work at no further cost to the Owner, until the containment operation functions within the stipulated requirements.

j. The Contractor shall tool, spot prime and paint any area on the external wall of the filter vessel marred from welding. The repair shall be considered included in the bid price for the Seam Welding in the Bid Form.

10. GRAVEL INSTALLATION

a. The interior of the tank must be thoroughly cleaned prior to placement of the gravel including the underdrain system. Flushing the tank and underdrain, then wiping the interior free of dirt and debris, is sufficient.

b. Before placing any gravel into the tank, the top elevation of each layer of material shall be indicated by placing a level line around the inside of the tank wall.

c. When placing material smaller than 1/2”, workers shall not stand directly on the material.

Boards or plywood shall be used that will support their weight without displacement of filter media. It is important that all indentations or footprints are removed and the proper depth is met before loading the next gravel layer. Extreme care must be taken to prevent gravel from damaging the underdrain system during placement.

d. Prior to loading Greensand Plus and anthracite, the gravel bed must be backwashed. Allow water to slowly enter the tank through the underdrain system. Once the tank is completely full of water, the backwash flow shall be increased to a flow rate and time per manufacturer’s recommendations. The tank shall be drained and inspected for debris on the gravel surface.

e. The Owner shall supply three (3) new gravel retaining screens to be installed in each of the three cells of the filter by the Contractor. Installation of screens shall be considered included in the bid price for Installation of Media.

f. After the new (or existing gravel bed) has been backwashed, the Contractor shall thoroughly clean and disinfect each filter in conformance with ANSI/AWWA C653 before filter material is placed in the filter. The filter shall be kept clean throughout the installation of materials.

11. GREENSAND and ANTHRACITE MEDIA INSTALLATION

NOTE: All work involving filling, draining and backwashing of the filter required for the installation of anthracite and greensand will be performed by Town personnel.

a. Under no circumstances shall bags or any portion of the shipping containers enter the tank, as this could cause excessive pressure loss and/or channeling of water during the service run. The

Contractor shall not stand or walk directly on the filter media. The contractor shall walk on boards that sustain their weight without displacing the material.

b. The Contractor shall load the greensand into a water cushion of approximately 12” to 18” to reduce dust and helps distribute the greensand evenly across the filter.

c. Materials shall not be removed from bags before they are to be placed in the filter. Greensand and anthracite is placed in the filter tank by manually pouring individual bags through the upper three (3) manholes in the filter vessel until the required cubic feet is loaded. A slow rate backwash may be used to help level the greensand and anthracite. The filter media shall be deposited in a uniform thickness with the top surface brought to true level plane.

d. After the required amount of Greensand has been placed in the tank, the filter must be refilled and soaked for a minimum of eight (8) hours. Following the soaking of the Greensand Plus, the Owner shall completely fill the vessel and perform an initial backwash at a rate designated by the manufacturer. Backwashing will level the greensand and allow fines to be backwashed out of the vessel or to gather on the surface. After backwashing, the vessel shall be drained completely. Inspection of the greensand surface will show a thin layer of fines that must be removed by undercutting. The Contractor shall undercut the top of the media to remove fines with a flat shovel. Do not rake or drag fines. After removing the fines from the media bed surface, the filter shall be slowly refilled with water and the filter shall again be backwashed at the appropriate flow rate. The undercutting operation shall be repeated by the Contractor to remove all material passing a No. 50 sieve and to remove flat particles. The filter shall be backwashed a minimum of three (3) times between scrapings as required to concentrate fine materials in the top layer.

12. Filter Conditioning

1. The Contractor shall properly condition the greensand after the undercutting operation by pouring or pumping approximately 33 gallons of 15% sodium hypochlorite into each manway opening. The filter will be allowed to soak for a minimum of twelve hours before installing the anthracite.

2. After the greensand media is conditioned, the Contractor shall load the anthracite in the manner as the greensand.

BID FORM

Item No. Item Description and Unit

Price

Units Quantity Price per Unit Extended Total

1 Mobilization & Demobilization LS 1 $___________ $___________

2 Media Removal LS 1 $___________ $___________

3 Disposal of Spent Media LS 1 $___________ $___________

4 Interior Filter Cleaning LS 1 $___________ $___________

5 Seam Welding LF 10 $___________ $___________

6 Welded Pit Filling EA 30 $___________ $___________

7 Epoxy Pit Filling GAL 30 $___________ $___________

8. Installation of Media LS 1 $___________ $___________

9. 15% Sodium Hypochlorite GAL 100 $___________ $___________

10. Manway Gaskets EA 3 $___________ $___________

TOTAL: $_________________

TOTAL IN WORDS

Signature of Authorized Representative Name of Firm (Please Print)

Address

Telephone Number

Fax Number

ATTESTATION OF PAYMENT OF TAXES

Pursuant to Section 49A of Chapter 62C of the Massachusetts General Laws, I certify under the penalties of perjury that X_____________________________________, to the best of my knowledge and belief, and

(Name of Company) based on company records, have filed all State tax returns and paid all state taxes required under law.

MGL Chapter 62C, Section 49A reads as follows:

Any person applying to any department, board, commission, division, authority, district, or other agency of the

Commonwealth or any subdivision of the Commonwealth, including a city, town or district, for a right or license to conduct a profession, trade or business, or for the renewal of such right or license, shall certify upon such application, under the penalties of perjury, that he has complied with all laws of the Commonwealth relating to taxes, reporting of employees and contractors, and withholding and remitting child support. Such right or license shall not be issued or renewed unless such certification is made.

NON-COLLUSION STATEMENT

The undersigned certifies under the penalties of perjury that this proposal has been made and submitted in good faith without collusion or fraud with any other person. As used in this certification, the word “person” shall mean any natural person, business, joint venture, partnership, corporation, union, committee, club or other organization, entity, or group of individuals.

Social Security # or Federal ID # ____________________________

COMPANY X_______________________________ DATE X__________________

SIGNATURE X_______________________________ TITLE X__________________

ADDRESS X_______________________________ PHONE X__________________

CORPORATE CERTIFICATE OF AUTHORITY

I,_____________________________________,_________________________________

(Clerk or Secretary as the case may be) of the _______________________________________________________hereby certify that a meeting of the Board of Directors of said Corporation was duly held on the__________________day of____________________, 20________ at which a quorum was present and voting and that the following vote was adopted:

"VOTED: that____________________________, ______________________________

(Officer Authorized) (Title of Officer) be and he is authorized for and on behalf of the Corporation to approve, sign, affix the Corporate

Seal and deliver to the Town of North Attleborough a bond in the sum of the full amount of the

Proposal, with a surety company satisfactory to the Owner, as surety will be required for the faithful performance of the Contract; and he is also hereby authorized for and on behalf of the Corporation to approve, sign, affix the Corporate Seal and deliver to the Town of North Attleborough the

Contract presented to the meeting for the furnishing of the materials, supplies and services called for therein; the execution, affixing the Corporate Seal and delivery of said Contract and bond by the within named officer shall be deemed to be the document to be approved, signed, the Corporate

Seal affixed and delivered as herein authorized."

I further certify that ______________________________________ was duly elected

(Officer named in vote)

_______________________________of said Corporation and that such election and the

(Title of Officer in vote) foregoing vote remain in full force and effect this ________________ day of ___________, 20_____.

(Clerk or Secretary as the case may be)

THE COMMONWEALTH OF MASSACHUSETTS

DEPARTMENT OF LABOR STANDARDS

As determined by the Director under the provisions of the

Massachusetts General Laws, Chapter 149, Sections 26 to 27H

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT

Prevailing Wage Rates

CHARLES D. BAKER ROSALIN ACOSTA

SecretaryGovernor

WILLIAM D MCKINNEY

Water Division- The Water Treatment Facility- Filter 1 Media and Rehabilitation Project

Director

Awarding Authority: North Attleborough Board of Public Works

City/Town:Contract Number: 19-450-079 NORTH ATTLEBOROUGH

Description of Work:

Job Location: Whiting Treatment Facitity

Wage Request Number: 20190502-045Issue Date: 05/02/2019

Information about Prevailing Wage Schedules for Awarding Authorities and Contractors

• This wage schedule applies only to the specific project referenced at the top of this page and uniquely identified by the

“Wage Request Number” on all pages of this schedule.

• An Awarding Authority must request an updated wage schedule from the Department of Labor Standards (“DLS”) if it has not opened bids or selected a contractor within 90 days of the date of issuance of the wage schedule. For CM AT RISK projects (bid pursuant to G.L. c.149A), the earlier of: (a) the execution date of the GMP Amendment, or (b) the bid for the first construction scope of work must be within 90-days of the wage schedule issuance date.

• The wage schedule shall be incorporated in any advertisement or call for bids for the project as required by M.G.L. c. 149, § 27. The wage schedule shall be made a part of the contract awarded for the project. The wage schedule must be posted in a conspicuous place at the work site for the life of the project in accordance with M.G.L. c. 149 § 27. The wages listed on the wage schedule must be paid to employees performing construction work on the project whether they are employed by the prime contractor, a filed sub-bidder, or any sub-contractor.

• All apprentices working on the project are required to be registered with the Massachusetts Department of Labor

Standards, Division of Apprentice Standards (DLS/DAS). Apprentice must keep his/her apprentice identification card on his/her person during all work hours on the project. An apprentice registered with DAS may be paid the lower apprentice wage rate at the applicable step as provided on the prevailing wage schedule. Any apprentice not registered with DLS/DAS regardless of whether or not they are registered with any other federal, state, local, or private agency must be paid the journeyworker's rate for the trade.

• The wage rates will remain in effect for the duration of the project, except in the case of multi-year public construction projects. For construction projects lasting longer than one year, awarding authorities must request an updated wage schedule.

Awarding authorities are required to request these updates no later than two weeks before the anniversary of the date the contract was executed by the awarding authority and the general contractor. For multi-year CM AT RISK projects, awarding authority must request an annual update no later than two weeks before the anniversary date, determined as the earlier of: (a) the execution date of the GMP Amendment, or (b) the execution date of the first amendment to permit procurement of construction services. Contractors are required to obtain the wage schedules from awarding authorities, and to pay no less than these rates to covered workers. The annual update requirement is not applicable to 27F “rental of equipment” contracts.

• Every contractor or subcontractor which performs construction work on the project is required to submit weekly payroll reports and a Statement of Compliance directly to the awarding authority by mail or email and keep them on file for three years.

Each weekly payroll report must contain: the employee’s name, address, occupational classification, hours worked, and wages paid. Do not submit weekly payroll reports to DLS. A sample of a payroll reporting form may be obtained at http://www.mass.gov/dols/pw.

• Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at (617) 626-6953.

• Employees not receiving the prevailing wage rate set forth on the wage schedule may report the violation to the Fair Labor

Division of the office of the Attorney General at (617) 727-3465.

• Failure of a contractor or subcontractor to pay the prevailing wage rates listed on the wage schedule to all employees who perform construction work on the project is a violation of the law and subjects the contractor or subcontractor to civil and

KARYN E. POLITO

Lt. Governor

Classification Total RateBase Wage Health Pension Supplemental

Unemployment Effective Date

Construction

(2 AXLE) DRIVER - EQUIPMENT

TEAMSTERS JOINT COUNCIL NO. 10 ZONE B

$57.86 12/01/2018 $11.91 $0.00 $33.25 $12.70

$58.86 06/01/2019 $11.91 $0.00 $34.25 $12.70

$59.36 08/01/2019 $12.41 $0.00 $34.25 $12.70

$60.38 12/01/2019 $12.41 $0.00 $34.25 $13.72

$61.28 06/01/2020 $12.41 $0.00 $35.15 $13.72

$61.78 08/01/2020 $12.91 $0.00 $35.15 $13.72

$62.88 12/01/2020 $12.91 $0.00 $35.15 $14.82

$63.68 06/01/2021 $12.91 $0.00 $35.95 $14.82

$64.18 08/01/2021 $13.41 $0.00 $35.95 $14.82

$65.37 12/01/2021 $13.41 $0.00 $35.95 $16.01

(3 AXLE) DRIVER - EQUIPMENT

TEAMSTERS JOINT COUNCIL NO. 10 ZONE B

$57.93 12/01/2018 $11.91 $0.00 $33.32 $12.70

$58.93 06/01/2019 $11.91 $0.00 $34.32 $12.70

$59.43 08/01/2019 $12.41 $0.00 $34.32 $12.70

$60.45 12/01/2019 $12.41 $0.00 $34.32 $13.72

$61.35 06/01/2020 $12.41 $0.00 $35.22 $13.72

$61.85 08/01/2020 $12.91 $0.00 $35.22 $13.72

$62.95 12/01/2020 $12.91 $0.00 $35.22 $14.82

$63.75 06/01/2021 $12.91 $0.00 $36.02 $14.82

$64.25 08/01/2021 $13.41 $0.00 $36.02 $14.82

$65.44 12/01/2021 $13.41 $0.00 $36.02 $16.01

(4 & 5 AXLE) DRIVER - EQUIPMENT

TEAMSTERS JOINT COUNCIL NO. 10 ZONE B

$58.05 12/01/2018 $11.91 $0.00 $33.44 $12.70

$59.05 06/01/2019 $11.91 $0.00 $34.44 $12.70

$59.55 08/01/2019 $12.41 $0.00 $34.44 $12.70

$60.57 12/01/2019 $12.41 $0.00 $34.44 $13.72

$61.47 06/01/2020 $12.41 $0.00 $35.34 $13.72

$61.97 08/01/2020 $12.91 $0.00 $35.34 $13.72

$63.07 12/01/2020 $12.91 $0.00 $35.34 $14.82

$63.87 06/01/2021 $12.91 $0.00 $36.14 $14.82

$64.37 08/01/2021 $13.41 $0.00 $36.14 $14.82

$65.56 12/01/2021 $13.41 $0.00 $36.14 $16.01

ADS/SUBMERSIBLE PILOT

PILE DRIVER LOCAL 56 (ZONE 2)

$128.85 08/01/2018 $9.90 $0.00 $97.80 $21.15

$133.83 08/01/2019 $9.90 $0.00 $102.78 $21.15 For apprentice rates see "Apprentice- PILE DRIVER"

AIR TRACK OPERATOR

LABORERS - ZONE 2

$56.56 12/01/2018 $7.85 $0.00 $34.27 $14.44

$57.43 06/01/2019 $7.85 $0.00 $35.14 $14.44

$58.29 12/01/2019 $7.85 $0.00 $36.00 $14.44

$59.18 06/01/2020 $7.85 $0.00 $36.89 $14.44

$60.07 12/01/2020 $7.85 $0.00 $37.78 $14.44

$60.99 06/01/2021 $7.85 $0.00 $38.70 $14.44

$61.90 12/01/2021 $7.85 $0.00 $39.61 $14.44 For apprentice rates see "Apprentice- LABORER"

Issue Date: Wage Request Number:05/02/2019 Page 2 of 4720190502-045

Unemployment Effective Date

ASBESTOS WORKER (PIPES & TANKS)

HEAT & FROST INSULATORS LOCAL 6 (SOUTHERN MASS)

$56.40 12/01/2018 $12.50 $0.00 $35.40 $8.50

$57.40 06/01/2019 $12.50 $0.00 $36.40 $8.50

$58.40 12/01/2019 $12.50 $0.00 $37.40 $8.50

$59.40 06/01/2020 $12.50 $0.00 $38.40 $8.50

$60.40 12/01/2020 $12.50 $0.00 $39.40 $8.50

ASPHALT RAKER

LABORERS - ZONE 2

$56.06 12/01/2018 $7.85 $0.00 $33.77 $14.44

$56.93 06/01/2019 $7.85 $0.00 $34.64 $14.44

$57.79 12/01/2019 $7.85 $0.00 $35.50 $14.44

$58.68 06/01/2020 $7.85 $0.00 $36.39 $14.44

$59.57 12/01/2020 $7.85 $0.00 $37.28 $14.44

$60.49 06/01/2021 $7.85 $0.00 $38.20 $14.44

$61.40 12/01/2021 $7.85 $0.00 $39.11 $14.44 For apprentice rates see "Apprentice- LABORER"

ASPHALT/CONCRETE/CRUSHER PLANT-ON SITE

OPERATING ENGINEERS LOCAL 4

$74.68 12/01/2018 $11.50 $0.00 $47.58 $15.60

$75.78 06/01/2019 $11.50 $0.00 $48.68 $15.60

$76.93 12/01/2019 $11.50 $0.00 $49.83 $15.60

$78.03 06/01/2020 $11.50 $0.00 $50.93 $15.60

$79.18 12/01/2020 $11.50 $0.00 $52.08 $15.60

$80.28 06/01/2021 $11.50 $0.00 $53.18 $15.60

$81.43 12/01/2021 $11.50 $0.00 $54.33 $15.60 For apprentice rates see "Apprentice- OPERATING ENGINEERS"

BACKHOE/FRONT-END LOADER

OPERATING ENGINEERS LOCAL 4

$74.68 12/01/2018 $11.50 $0.00 $47.58 $15.60

$75.78 06/01/2019 $11.50 $0.00 $48.68 $15.60

$76.93 12/01/2019 $11.50 $0.00 $49.83 $15.60

$78.03 06/01/2020 $11.50 $0.00 $50.93 $15.60

$79.18 12/01/2020 $11.50 $0.00 $52.08 $15.60

$80.28 06/01/2021 $11.50 $0.00 $53.18 $15.60

$81.43 12/01/2021 $11.50 $0.00 $54.33 $15.60 For apprentice rates see "Apprentice- OPERATING ENGINEERS"

BARCO-TYPE JUMPING TAMPER

LABORERS - ZONE 2

$56.06 12/01/2018 $7.85 $0.00 $33.77 $14.44

$56.93 06/01/2019 $7.85 $0.00 $34.64 $14.44

$57.79 12/01/2019 $7.85 $0.00 $35.50 $14.44

$58.68 06/01/2020 $7.85 $0.00 $36.39 $14.44

$59.57 12/01/2020 $7.85 $0.00 $37.28 $14.44

$60.49 06/01/2021 $7.85 $0.00 $38.20 $14.44

$61.40 12/01/2021 $7.85 $0.00 $39.11 $14.44 For apprentice rates see "Apprentice- LABORER"

BLOCK PAVER, RAMMER / CURB SETTER

LABORERS - ZONE 2

$56.56 12/01/2018 $7.85 $0.00 $34.27 $14.44

$57.43 06/01/2019 $7.85 $0.00 $35.14 $14.44

$58.29 12/01/2019 $7.85 $0.00 $36.00 $14.44

$59.18 06/01/2020 $7.85 $0.00 $36.89 $14.44

$60.07 12/01/2020 $7.85 $0.00 $37.78 $14.44

$60.99 06/01/2021 $7.85 $0.00 $38.70 $14.44

$61.90 12/01/2021 $7.85 $0.00 $39.61 $14.44

Issue Date: Wage Request Number:05/02/2019 Page 3 of 4720190502-045

Unemployment Effective Date

BOILER MAKER

BOILERMAKERS LOCAL 29

$69.50 01/01/2019 $7.07 $0.00 $44.71 $17.72

$71.15 01/01/2020 $7.07 $0.00 $46.10 $17.98

BOILERMAKER - Local 29Apprentice -

01/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $29.06 $7.07 $11.52 $0.00 $47.65 65

2 $29.06 $7.07 $11.52 $0.00 $47.65 65

3 $31.30 $7.07 $12.40 $0.00 $50.77 70

4 $33.53 $7.07 $13.30 $0.00 $53.90 75

5 $35.77 $7.07 $14.18 $0.00 $57.02 80

6 $38.00 $7.07 $15.07 $0.00 $60.14 85

7 $40.24 $7.07 $15.95 $0.00 $63.26 90

8 $42.47 $7.07 $16.84 $0.00 $66.38 95

01/01/2020

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $29.97 $7.07 $11.69 $0.00 $48.73 65

2 $29.97 $7.07 $11.69 $0.00 $48.73 65

3 $32.27 $7.07 $12.59 $0.00 $51.93 70

4 $34.58 $7.07 $13.49 $0.00 $55.14 75

5 $36.88 $7.07 $14.38 $0.00 $58.33 80

6 $39.19 $7.07 $15.29 $0.00 $61.55 85

7 $41.49 $7.07 $16.18 $0.00 $64.74 90

8 $43.80 $7.07 $17.09 $0.00 $67.96 95

Notes:

Apprentice to Journeyworker Ratio:1:4

BRICK/STONE/ARTIFICIAL MASONRY (INCL. MASONRY

WATERPROOFING)

BRICKLAYERS LOCAL 3 (FOXBORO)

$82.22 02/01/2019 $10.75 $0.00 $51.41 $20.06

$83.71 08/01/2019 $10.75 $0.00 $52.76 $20.20

$84.31 02/01/2020 $10.75 $0.00 $53.36 $20.20

$85.81 08/01/2020 $10.75 $0.00 $54.71 $20.35

$86.41 02/01/2021 $10.75 $0.00 $55.31 $20.35

$87.97 08/01/2021 $10.75 $0.00 $56.71 $20.51

$88.55 02/01/2022 $10.75 $0.00 $57.29 $20.51

Issue Date: Wage Request Number:05/02/2019 Page 4 of 4720190502-045

Unemployment Effective Date

BRICK/PLASTER/CEMENT MASON - Local 3 FoxboroApprentice -

02/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $25.71 $10.75 $20.06 $0.00 $56.52 50

2 $30.85 $10.75 $20.06 $0.00 $61.66 60

3 $35.99 $10.75 $20.06 $0.00 $66.80 70

4 $41.13 $10.75 $20.06 $0.00 $71.94 80

5 $46.27 $10.75 $20.06 $0.00 $77.08 90

08/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $26.38 $10.75 $20.20 $0.00 $57.33 50

2 $31.66 $10.75 $20.20 $0.00 $62.61 60

3 $36.93 $10.75 $20.20 $0.00 $67.88 70

4 $42.21 $10.75 $20.20 $0.00 $73.16 80

5 $47.48 $10.75 $20.20 $0.00 $78.43 90

Apprentice to Journeyworker Ratio:1:5

BULLDOZER/GRADER/SCRAPER

OPERATING ENGINEERS LOCAL 4

$74.20 12/01/2018 $11.50 $0.00 $47.10 $15.60

$75.29 06/01/2019 $11.50 $0.00 $48.19 $15.60

$76.43 12/01/2019 $11.50 $0.00 $49.33 $15.60

$77.51 06/01/2020 $11.50 $0.00 $50.41 $15.60

$78.65 12/01/2020 $11.50 $0.00 $51.55 $15.60

$79.74 06/01/2021 $11.50 $0.00 $52.64 $15.60

$80.88 12/01/2021 $11.50 $0.00 $53.78 $15.60 For apprentice rates see "Apprentice- OPERATING ENGINEERS"

CAISSON & UNDERPINNING BOTTOM MAN

LABORERS - FOUNDATION AND MARINE

$63.15 12/01/2018 $7.85 $0.00 $39.75 $15.55

$64.15 06/01/2019 $7.85 $0.00 $40.75 $15.55

$65.15 12/01/2019 $7.85 $0.00 $41.75 $15.55

$66.14 06/01/2020 $7.85 $0.00 $42.74 $15.55

$67.12 12/01/2020 $7.85 $0.00 $43.72 $15.55

$68.14 06/01/2021 $7.85 $0.00 $44.74 $15.55

$69.15 12/01/2021 $7.85 $0.00 $45.75 $15.55 For apprentice rates see "Apprentice- LABORER"

CAISSON & UNDERPINNING LABORER

LABORERS - FOUNDATION AND MARINE

$62.00 12/01/2018 $7.85 $0.00 $38.60 $15.55

$63.00 06/01/2019 $7.85 $0.00 $39.60 $15.55

$64.00 12/01/2019 $7.85 $0.00 $40.60 $15.55

$64.99 06/01/2020 $7.85 $0.00 $41.59 $15.55

$65.97 12/01/2020 $7.85 $0.00 $42.57 $15.55

$66.99 06/01/2021 $7.85 $0.00 $43.59 $15.55

$68.00 12/01/2021 $7.85 $0.00 $44.60 $15.55

Issue Date: Wage Request Number:05/02/2019 Page 5 of 4720190502-045

Unemployment Effective Date

CAISSON & UNDERPINNING TOP MAN

LABORERS - FOUNDATION AND MARINE

$62.00 12/01/2018 $7.85 $0.00 $38.60 $15.55

$63.00 06/01/2019 $7.85 $0.00 $39.60 $15.55

$64.00 12/01/2019 $7.85 $0.00 $40.60 $15.55

$64.99 06/01/2020 $7.85 $0.00 $41.59 $15.55

$65.97 12/01/2020 $7.85 $0.00 $42.57 $15.55

$66.99 06/01/2021 $7.85 $0.00 $43.59 $15.55

$68.00 12/01/2021 $7.85 $0.00 $44.60 $15.55 For apprentice rates see "Apprentice- LABORER"

CARBIDE CORE DRILL OPERATOR

LABORERS - ZONE 2

$56.06 12/01/2018 $7.85 $0.00 $33.77 $14.44

$56.93 06/01/2019 $7.85 $0.00 $34.64 $14.44

$57.79 12/01/2019 $7.85 $0.00 $35.50 $14.44

$58.68 06/01/2020 $7.85 $0.00 $36.39 $14.44

$59.57 12/01/2020 $7.85 $0.00 $37.28 $14.44

$60.49 06/01/2021 $7.85 $0.00 $38.20 $14.44

$61.40 12/01/2021 $7.85 $0.00 $39.11 $14.44 For apprentice rates see "Apprentice- LABORER"

CARPENTER

CARPENTERS -ZONE 2 (Eastern Massachusetts)

$69.75 03/01/2019 $9.90 $0.00 $42.35 $17.50

CARPENTER - Zone 2 Eastern MAApprentice -

03/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $21.18 $9.90 $1.73 $0.00 $32.81 50

2 $25.41 $9.90 $1.73 $0.00 $37.04 60

3 $29.65 $9.90 $12.31 $0.00 $51.86 70

4 $31.76 $9.90 $12.31 $0.00 $53.97 75

5 $33.88 $9.90 $14.04 $0.00 $57.82 80

6 $33.88 $9.90 $14.04 $0.00 $57.82 80

7 $38.12 $9.90 $15.77 $0.00 $63.79 90

8 $38.12 $9.90 $15.77 $0.00 $63.79 90

Notes:

% Indentured After 10/1/17; 45/45/55/55/70/70/80/80

Step 1&2 $30.69/ 3&4 $36.59/ 5&6 $53.59/ 7&8 $59.55

Apprentice to Journeyworker Ratio:1:5

CARPENTER WOOD FRAME

CARPENTERS -ZONE 2 (Wood Frame)

$42.45 04/01/2019 $7.07 $0.00 $27.52 $7.86

$42.88 10/01/2019 $7.07 $0.00 $27.95 $7.86 All Aspects of New Wood Frame Work

Issue Date: Wage Request Number:05/02/2019 Page 6 of 4720190502-045

Unemployment Effective Date

CARPENTER (Wood Frame) - Zone 2Apprentice -

04/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $16.51 $7.07 $0.00 $0.00 $23.58 60

2 $16.51 $7.07 $0.00 $0.00 $23.58 60

3 $17.89 $7.07 $7.86 $0.00 $32.82 65

4 $19.26 $7.07 $7.86 $0.00 $34.19 70

5 $20.64 $7.07 $7.86 $0.00 $35.57 75

6 $22.02 $7.07 $7.86 $0.00 $36.95 80

7 $23.39 $7.07 $7.86 $0.00 $38.32 85

8 $24.77 $7.07 $7.86 $0.00 $39.70 90

10/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $16.77 $7.07 $0.00 $0.00 $23.84 60

2 $16.77 $7.07 $0.00 $0.00 $23.84 60

3 $18.17 $7.07 $7.86 $0.00 $33.10 65

4 $19.57 $7.07 $7.86 $0.00 $34.50 70

5 $20.96 $7.07 $7.86 $0.00 $35.89 75

6 $22.36 $7.07 $7.86 $0.00 $37.29 80

7 $23.76 $7.07 $7.86 $0.00 $38.69 85

8 $25.16 $7.07 $7.86 $0.00 $40.09 90

Notes:

% Indentured After 10/1/17; 45/45/55/55/70/70/80/80

Step 1&2 $19.45/ 3&4 $26.96/ 5&6 $34.19/ 7&8 $36.95

Apprentice to Journeyworker Ratio:1:5

CEMENT MASONRY/PLASTERING

BRICKLAYERS LOCAL 3 (FOXBORO)

$78.32 01/01/2019 $12.50 $0.30 $43.11 $22.41

$79.27 07/01/2019 $12.50 $0.30 $44.06 $22.41

$80.45 01/01/2020 $12.50 $0.30 $45.24 $22.41

Issue Date: Wage Request Number:05/02/2019 Page 7 of 4720190502-045

Unemployment Effective Date

CEMENT MASONRY/PLASTERING - FoxboroApprentice -

01/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $21.56 $12.50 $15.41 $0.00 $49.47 50

2 $25.87 $12.50 $17.41 $0.30 $56.08 60

3 $28.02 $12.50 $18.41 $0.30 $59.23 65

4 $30.18 $12.50 $19.41 $0.30 $62.39 70

5 $32.33 $12.50 $20.41 $0.30 $65.54 75

6 $34.49 $12.50 $21.41 $0.30 $68.70 80

7 $38.80 $12.50 $22.41 $0.30 $74.01 90

07/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $22.03 $12.50 $15.41 $0.00 $49.94 50

2 $26.44 $12.50 $17.41 $0.30 $56.65 60

3 $28.64 $12.50 $18.41 $0.30 $59.85 65

4 $30.84 $12.50 $19.41 $0.30 $63.05 70

5 $33.05 $12.50 $20.41 $0.30 $66.26 75

6 $35.25 $12.50 $21.41 $0.30 $69.46 80

7 $39.65 $12.50 $22.41 $0.30 $74.86 90

Steps 3,4 are 500 hrs. All other steps are 1,000 hrs.

Apprentice to Journeyworker Ratio:1:3

CHAIN SAW OPERATOR

LABORERS - ZONE 2

$56.06 12/01/2018 $7.85 $0.00 $33.77 $14.44

$56.93 06/01/2019 $7.85 $0.00 $34.64 $14.44

$57.79 12/01/2019 $7.85 $0.00 $35.50 $14.44

$58.68 06/01/2020 $7.85 $0.00 $36.39 $14.44

$59.57 12/01/2020 $7.85 $0.00 $37.28 $14.44

$60.49 06/01/2021 $7.85 $0.00 $38.20 $14.44

$61.40 12/01/2021 $7.85 $0.00 $39.11 $14.44 For apprentice rates see "Apprentice- LABORER"

CLAM SHELLS/SLURRY BUCKETS/HEADING MACHINES

OPERATING ENGINEERS LOCAL 4

$75.68 12/01/2018 $11.50 $0.00 $48.58 $15.60

$76.78 06/01/2019 $11.50 $0.00 $49.68 $15.60

$77.93 12/01/2019 $11.50 $0.00 $50.83 $15.60

$79.03 06/01/2020 $11.50 $0.00 $51.93 $15.60

$80.18 12/01/2020 $11.50 $0.00 $53.08 $15.60

$81.28 06/01/2021 $11.50 $0.00 $54.18 $15.60

$82.43 12/01/2021 $11.50 $0.00 $55.33 $15.60 For apprentice rates see "Apprentice- OPERATING ENGINEERS"

Issue Date: Wage Request Number:05/02/2019 Page 8 of 4720190502-045

Unemployment Effective Date

COMPRESSOR OPERATOR

OPERATING ENGINEERS LOCAL 4

$59.13 12/01/2018 $11.50 $0.00 $32.03 $15.60

$59.88 06/01/2019 $11.50 $0.00 $32.78 $15.60

$60.67 12/01/2019 $11.50 $0.00 $33.57 $15.60

$61.42 06/01/2020 $11.50 $0.00 $34.32 $15.60

$62.20 12/01/2020 $11.50 $0.00 $35.10 $15.60

$62.95 06/01/2021 $11.50 $0.00 $35.85 $15.60

$63.74 12/01/2021 $11.50 $0.00 $36.64 $15.60 For apprentice rates see "Apprentice- OPERATING ENGINEERS"

DELEADER (BRIDGE)

PAINTERS LOCAL 35 - ZONE 2

$79.36 01/01/2019 $8.15 $0.00 $50.36 $20.85

$80.46 07/01/2019 $8.15 $0.00 $51.46 $20.85

$81.56 01/01/2020 $8.15 $0.00 $52.56 $20.85

$82.66 07/01/2020 $8.15 $0.00 $53.66 $20.85

$83.76 01/01/2021 $8.15 $0.00 $54.76 $20.85

PAINTER Local 35 - BRIDGES/TANKSApprentice -

01/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $25.18 $8.15 $0.00 $0.00 $33.33 50

2 $27.70 $8.15 $5.64 $0.00 $41.49 55

3 $30.22 $8.15 $6.15 $0.00 $44.52 60

4 $32.73 $8.15 $6.66 $0.00 $47.54 65

5 $35.25 $8.15 $17.78 $0.00 $61.18 70

6 $37.77 $8.15 $18.29 $0.00 $64.21 75

7 $40.29 $8.15 $18.80 $0.00 $67.24 80

8 $45.32 $8.15 $19.83 $0.00 $73.30 90

07/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $25.73 $8.15 $0.00 $0.00 $33.88 50

2 $28.30 $8.15 $5.64 $0.00 $42.09 55

3 $30.88 $8.15 $6.15 $0.00 $45.18 60

4 $33.45 $8.15 $6.66 $0.00 $48.26 65

5 $36.02 $8.15 $17.78 $0.00 $61.95 70

6 $38.60 $8.15 $18.29 $0.00 $65.04 75

7 $41.17 $8.15 $18.80 $0.00 $68.12 80

8 $46.31 $8.15 $19.83 $0.00 $74.29 90

Steps are 750 hrs.

Apprentice to Journeyworker Ratio:1:1

DEMO: ADZEMAN

LABORERS - ZONE 2

$62.00 12/01/2018 $7.85 $0.00 $38.80 $15.35

$63.00 06/01/2019 $7.85 $0.00 $39.80 $15.35

$64.00 12/01/2019 $7.85 $0.00 $40.80 $15.35

Issue Date: Wage Request Number:05/02/2019 Page 9 of 4720190502-045

Unemployment Effective Date

DEMO: BACKHOE/LOADER/HAMMER OPERATOR

LABORERS - ZONE 2

$63.00 12/01/2018 $7.85 $0.00 $39.80 $15.35

$64.00 06/01/2019 $7.85 $0.00 $40.80 $15.35

$65.00 12/01/2019 $7.85 $0.00 $41.80 $15.35 For apprentice rates see "Apprentice- LABORER"

DEMO: BURNERS

LABORERS - ZONE 2

$62.75 12/01/2018 $7.85 $0.00 $39.55 $15.35

$63.75 06/01/2019 $7.85 $0.00 $40.55 $15.35

$64.75 12/01/2019 $7.85 $0.00 $41.55 $15.35 For apprentice rates see "Apprentice- LABORER"

DEMO: CONCRETE CUTTER/SAWYER

LABORERS - ZONE 2

$63.00 12/01/2018 $7.85 $0.00 $39.80 $15.35

$64.00 06/01/2019 $7.85 $0.00 $40.80 $15.35

$65.00 12/01/2019 $7.85 $0.00 $41.80 $15.35 For apprentice rates see "Apprentice- LABORER"

DEMO: JACKHAMMER OPERATOR

LABORERS - ZONE 2

$62.75 12/01/2018 $7.85 $0.00 $39.55 $15.35

$63.75 06/01/2019 $7.85 $0.00 $40.55 $15.35

$64.75 12/01/2019 $7.85 $0.00 $41.55 $15.35 For apprentice rates see "Apprentice- LABORER"

DEMO: WRECKING LABORER

LABORERS - ZONE 2

$62.00 12/01/2018 $7.85 $0.00 $38.80 $15.35

$63.00 06/01/2019 $7.85 $0.00 $39.80 $15.35

$64.00 12/01/2019 $7.85 $0.00 $40.80 $15.35 For apprentice rates see "Apprentice- LABORER"

DIRECTIONAL DRILL MACHINE OPERATOR

OPERATING ENGINEERS LOCAL 4

$74.20 12/01/2018 $11.50 $0.00 $47.10 $15.60

$75.29 06/01/2019 $11.50 $0.00 $48.19 $15.60

$76.43 12/01/2019 $11.50 $0.00 $49.33 $15.60

$77.51 06/01/2020 $11.50 $0.00 $50.41 $15.60

$78.65 12/01/2020 $11.50 $0.00 $51.55 $15.60

$79.74 06/01/2021 $11.50 $0.00 $52.64 $15.60

$80.88 12/01/2021 $11.50 $0.00 $53.78 $15.60 For apprentice rates see "Apprentice- OPERATING ENGINEERS"

DIVER

PILE DRIVER LOCAL 56 (ZONE 2)

$96.25 08/01/2018 $9.90 $0.00 $65.20 $21.15

$99.57 08/01/2019 $9.90 $0.00 $68.52 $21.15 For apprentice rates see "Apprentice- PILE DRIVER"

DIVER TENDER

PILE DRIVER LOCAL 56 (ZONE 2)

$77.62 08/01/2018 $9.90 $0.00 $46.57 $21.15

$79.99 08/01/2019 $9.90 $0.00 $48.94 $21.15 For apprentice rates see "Apprentice- PILE DRIVER"

DIVER TENDER (EFFLUENT)

PILE DRIVER LOCAL 56 (ZONE 2)

$100.91 08/01/2018 $9.90 $0.00 $69.86 $21.15

$104.46 08/01/2019 $9.90 $0.00 $73.41 $21.15 For apprentice rates see "Apprentice- PILE DRIVER"

DIVER/SLURRY (EFFLUENT)

PILE DRIVER LOCAL 56 (ZONE 2)

$128.85 08/01/2018 $9.90 $0.00 $97.80 $21.15

$133.83 08/01/2019 $9.90 $0.00 $102.78 $21.15 For apprentice rates see "Apprentice- PILE DRIVER"

ELECTRICIAN

ELECTRICIANS LOCAL 99

$58.89 06/01/2017 $10.24 $0.00 $38.08 $10.57

Issue Date: Wage Request Number:05/02/2019 Page 10 of 4720190502-045

Unemployment Effective Date

ELECTRICIAN - Local 99Apprentice -

06/01/2017

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $15.99 $4.30 $0.48 $0.00 $20.77 42

2 $17.90 $4.82 $0.54 $0.00 $23.26 47

3 $19.80 $5.33 $5.49 $0.00 $30.62 52

4 $20.94 $5.63 $5.82 $0.00 $32.39 55

5 $22.09 $5.94 $6.13 $0.00 $34.16 58

6 $22.85 $6.15 $6.35 $0.00 $35.35 60

7 $24.75 $6.66 $6.87 $0.00 $38.28 65

8 $26.66 $7.17 $7.41 $0.00 $41.24 70

9 $28.56 $7.68 $7.94 $0.00 $44.18 75

10 $28.56 $7.95 $7.94 $0.00 $44.45 75

Steps 1-2 are 1000 hrs.; Steps 3-10 are 6 mos (750 hrs.)

Apprentice to Journeyworker Ratio:2:3***

ELEVATOR CONSTRUCTOR

ELEVATOR CONSTRUCTORS LOCAL 4

$92.56 01/01/2019 $15.58 $0.00 $59.47 $17.51

$95.56 01/01/2020 $15.73 $0.00 $61.42 $18.41

$98.66 01/01/2021 $15.88 $0.00 $63.47 $19.31

$101.86 01/01/2022 $16.03 $0.00 $65.62 $20.21

ELEVATOR CONSTRUCTOR - Local 4Apprentice -

01/01/2019

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $29.74 $15.58 $0.00 $0.00 $45.32 50

2 $32.71 $15.58 $17.51 $0.00 $65.80 55

3 $38.66 $15.58 $17.51 $0.00 $71.75 65

4 $41.63 $15.58 $17.51 $0.00 $74.72 70

5 $47.58 $15.58 $17.51 $0.00 $80.67 80

01/01/2020

Health Pension Supplemental

UnemploymentStep Apprentice Base Wage Total Ratepercent

Effective Date -

1 $30.71 $15.73 $0.00 $0.00 $46.44 50

2 $33.78 $15.73 $18.41 $0.00 $67.92 55

3 $39.92 $15.73 $18.41 $0.00 $74.06 65

4 $42.99 $15.73 $18.41 $0.00 $77.13 70

5 $49.14 $15.73 $18.41 $0.00 $83.28 80

Steps 1-2 are 6 mos.; Steps 3-5 are 1 year

Issue Date: Wage Request Number:05/02/2019 Page 11 of 4720190502-045

Unemployment Effective Date

ELEVATOR CONSTRUCTOR HELPER

ELEVATOR CONSTRUCTORS LOCAL 4

$74.72 01/01/2019 $15.58 $0.00 $41.63 $17.51

$77.13 01/01/2020 $15.73 $0.00 $42.99 $18.41

$79.62 01/01/2021 $15.88 $0.00 $44.43 $19.31

$82.17 01/01/2022 $16.03 $0.00 $45.93 $20.21 For apprentice rates see "Apprentice - ELEVATOR CONSTRUCTOR"

FENCE & GUARD RAIL ERECTOR

LABORERS - ZONE 2

$56.06 12/01/2018 $7.85 $0.00 $33.77 $14.44

$56.93 06/01/2019 $7.85 $0.00 $34.64 $14.44

$57.79 12/01/2019 $7.85 $0.00 $35.50 $14.44

$58.68 06/01/2020 $7.85 $0.00 $36.39 $14.44

$59.57 12/01/2020 $7.85 $0.00 $37.28 $14.44

$60.49 06/01/2021 $7.85 $0.00 $38.20 $14.44

$61.40 12/01/2021…