SOL 6923G225Q000007 USMMA LEAD ABATEMENT REMEDIATION QUARTERS L.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

6923G2

KINGS POINT NY 11024-1699

300 STEAMBOAT ROAD

USMMA PROCUREMENT

MARITIME ADMINISTRATION

MARAD-00095 CODE 16. ADMINISTERED BYCODE

X

X

X

541620

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR6923G2

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

06/13/2025 0900 ED

05/30/2025

516-726-6149Carmen Feliz (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

6923G225Q000007

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 31 MMAPR521225000049OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

KINGS POINT NY 11024-1699

300 STEAMBOAT ROAD

US DOTMARITIME ADMINISTRATION

USMERCHANT MARINE ACADEMY PROCURE

15. DELIVER TO

KINGS POINT NY 11024-1699

300 STEAMBOAT ROAD

USMMA PROCUREMENT

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$19

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

MARITIME ADMINISTRATION

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Delivery: 5 Days After Award Period of Performance: 06/16/2025 to 06/30/2025

00001 A contractor shall provide a New York and/or Environmental Protection Agency (EPA) qualified and licensed lead abatement specialist to provide all management, tools, supplies, notification(s), equipment and labor necessary to perform lead abatement at resident Quarters L in accordance with all federal, state and local laws and regulations in accordance with the Scope Of Work

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Carmen Feliz

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

as follows:

Statement of Work (SOW)

Quarters L Lead Paint Abatement / Remediation

1. Description of Services

A contractor shall provide a New York and/or

Environmental Protection Agency (EPA) qualified and licensed lead abatement specialist to provide all management, tools, supplies, notification(s), equipment and labor necessary to perform lead abatement at resident Quarters L in accordance with all federal, state and local laws and regulations.

2. General Requirements

a. Abatement and disposal shall be in accordance with all federal, state and local laws and regulations including but not limited to requirements established by 40 CFR Part

745, EPA (Renovation, Repair, and Painting (RRP)

Rule), D.O.T. (49 C.F.R. § 173), and RCRA

b. The contractor shall possess and provide current proof of all federal, state and local trainings, license(s) and certification(s) including but not limited to the RRP, be registered with the EPA and be licensed as a lead

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

31 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 31

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6923G225Q000007 abatement contractor through either New York and/or EPA.

c. The contractor shall submit a Occupant

Protection Plan¿ to the Contracting Officer

Representative (COR), Public Safety Department, and Department of Public Works (DPW).

d. The designated work area(s) must be sealed from neighboring occupied areas of the

Quarter/academy with the appropriate barriers

(i.e., plastic) and hazard notifications

(warning signs) per federal, state and local laws and regulations throughout the duration of the project until final clearance has been achieved.

e. All work must be completed using wet methods per federal, state and local laws and regulations.

f. Apply a lead encapsulation paint or primer, over all surfaces to be painted, in accordance with manufacturers instructions. The contractor shall use an EPA approved lead encapsulant and provide SDS for all products used throughout the project.

g. Given the sensitive nature of these areas

(occupied resident), USMMA is requiring all work to be done in a negative pressure enclosure to minimize impact to building occupants and operations.

h. All work must be completed using HEPA vacuum with a minimum filter requirement capable of capturing particulates of 0.3 microns with 99.97% efficiency and in conjunction with all federal, state and local laws and regulations.

i. Throughout the duration of the abatement/remediation project, the work area(s) must be contained until a formal lead clearance is completed. USMMAs contracted

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

4 31

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6923G225Q000007 hygienist shall be on-site to conduct oversight of the lead abatement process, perform air monitoring, and the final lead clearance. The clearance levels for dust wipes per the EPAs Hazard Standards and Clearance Levels for Lead in Paint, Dust and Soil requirements are as followed:

a. 10 ug/ft2 floors

b. 40 ug/ft2 porches

c. 100 ug/ft2 windowsills and troughs

j. All work and clearances must be coordinated with the USMMA¿s MARAD, COR, Public Safety Department, DPW and contracted IH.

If clearance levels are not achieved in accordance with federal, state and local laws and regulations, the contractor shall perform an environmental re-cleaning and undergo another lead clearance process at no additional cost incurred to the government. If required, this process will be repeated until acceptable levels are achieved in accordance with all federal, state and local laws and regulations.

k. The work area must be cordoned off per federal and state laws and regulations with clearly visible barriers (i.e., caution tape) where only authorized and trained individuals related to the abatement project may enter.

l. Establish a containment area in accordance with federal and state laws and regulations, to fully separate the work area from other areas of the building. Maintain and identify emergency exit(s) from the work area or establish alternate exit(s) compliant with all federal, state and local laws and regulations.

m. The contractor will ensure the environment

(i.e. air, soil & water sources) is protected and prevent any potential lead and/or lead dust contamination in accordance with all federal, state and local laws and regulations.

n. All electrical equipment shall be run through

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

5 31

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6923G225Q000007

Ground Fault Interrupt Circuit (GFCI) throughout the course of the project.

o. The contractor shall be responsible for installation and connection of all temporary utilities required to complete the abatement. The contractor shall ensure all electrical equipment run through Ground Fault Interrupt Circuit (GFCI) throughout the duration of the project. DPW personnel will show the contractor where to connect to water and power. The contractor shall provide and install temporary GFCI panels for electrical service.

p. The contractor shall secure infrastructure equipment (i.e. HVAC system) and all other relevant equipment to prevent contamination in neighboring areas per federal, state and local laws and regulations.

q. Provide accurate and complete waste manifest(s) for lead disposal in accordance with all federal, state and local laws and regulations.

r. Provide copies of all federal, state and local notifications.

s. Provide accurate records of abatement completion.

3. Additional Notes

a. Start Date: NLT 5 days after notice to proceed

(Upon USMMA Contracting Officers (CO) award of contract).

Completion Date: 5 days after award of contract.

The completion date includes but is not limited to the submittal process, performance of the work, final air clearance, inspection, waste disposal and waste manifest delivery.

b. A full work plan must be prepared in advance and submitted to the COR, Public

Safety, DPW, and contracted IH for approval. The plan must be approved at least two

(2) business days prior to commencement of work.

c. All work must be scheduled with the COR at least 48 hours prior to commencement.

d. The academy must be immediately notified of

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

6 31

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6923G225Q000007 any service and/or activity interruptions. Any potential unforeseen interruptions or issues must be immediately related to the COR, Public Safety Department, and

DPW.

e. A pre-bid onsite walkthrough with the DPW, COR, and Public Safety Department will be conducted to identify and mark the proposed area where removal/abatement will take place. The contractor will become familiar with on-sight conditions and restrictions. The square footage identified in the SOW are approximations and will need to be assessed and verified by the contractor during the walkthrough and incorporated into the bid submission. The contractor is responsible for verifying quantities and locations where all work is to be performed. Failure to do so shall not relieve the contractor of its obligation to furnish all labor and materials necessary to perform the work.

f. All work including but not limited to on-site assessment(s) and document review(s), must be completed between normal business hours of operation (7am to 4pm)

Monday thru Friday, unless additional approval is granted by the CO and COR.

g. Any debris generated during abatement activities will be removed by the contractor daily from the affected area(s) and academy premises. Area(s) will be left neat and clean daily and after work is completed, suitable for all normal academy activities.

h. Contractor must properly dispose of waste in accordance with all RCRA requirements. Documentation of this disposal shall be provided to the COR and

Public Safety.

i. The contractor will be required to abate

(remove) the paint materials from the indicated areas. If the paint cannot be removed while still leaving a clean, smooth and paintable surface, the contractor will be required to remove building material (i.e.

wood pieces) in its entirety for the selected areas and replace with similar material

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6923G225Q000007 that meet all regulatory and industry standards.

j. Square Footage of removal areas include:

* Quarters L 3 Car Garage: 110 SF

* Quarters L Back Deck: 85 SF

These areas will be outlined at the time of the on-site walkthrough. Abatement shall occur to include removal of the selected areas and outlining materials (i.e. paint or marker).

k. The contractor shall assume full responsibility and liability for compliance with all applicable federal, state and local regulations related to any and all aspects of the project.

l. The contractor is responsible for ensuring client satisfaction throughout the duration of the project. Any discrepancies, issues and concerns identified by the client originating from the contractor will be addressed, documented and corrected in a timely manner.

Note: The contractor is solely responsible for any subcontractors that may be used throughout this project to include timely payment of all services rendered. Subcontractors are required to adhere to all the requirements set forth within this SOW

Quantity: 1 Unit of Issue: JB

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

6923G225Q000007 Page 8 of 31

SECTION 1 – CONTRACT ADMINISTRATION

All contract administration matters will be handled by the following individuals:

U.S. MERCHANT MARINE ACADEMY

300 STEAMBOAT ROAD, KINGS POINT, NY 11024-1699

ATTENTION: Carmen I. Feliz, USMMA Contracting Officer

Amit S. Narine, USMMA Contract Specialist

• Representatives of Contracting Officers

The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract.

• Procuring Contracting Officer (PCO)/Administrative Contracting Officer (ACO)

Responsibilities

The PCO/ACO is designated by the Lead Contracting Officer to handle the Administration of this contract in the following manner:

(a) All contract administration functions relative to the administration of the contract awarded to

USMMA, Kings Point, NY, excluding termination rights, will be delegated to an PCO/ACO.

(b) After contract award, inquiries and correspondence pertaining to the administration of this contract shall be addressed to the USMMA from which a purchase order is issued, and for which those incidents of correspondence concern listed below. The ACO is as follows: Feliz, Carmen Contracting Officer felizc@usmma.edu , supported by Amit Narine Contract Specialist, narinea@usmma.edu .

• Point of Contact (POC)/Contracting Officer Representative (COR)

The COR responsibilities will include, but not be limited to surveillance of services required under this contract; determining the adequacy of Contractor performance according to the specifications of this contract; acting as the Government’s representative; ensuring compliance with contract requirements insofar as the work is concerned; and advising the PCO/ACO of any contract issues. The COR cannot authorize deviations from the specifications and requirements of this contract. In the event the Contractor deviates without approval from the CO and/or PCO/ACO, such deviation shall be at the risk of the

Contractor and any cost related thereto shall be borne by the Contractor. The POC designated for the

USMMA Kings Point, NY, Contracting Office is listed below to assist in the discharge of the PCO/ACO’s responsibilities when he/she is unable to be directly in touch with the contract work. The POC/COR is as follows: Name: Roody Milord, at 516-726-6156 or e-mail at MilordR@usmma.edu.

SECTION 2 - CONTRACT CLAUSES

CONTRACT CLAUSES APPLICABLE TO CONSTRUCTION/ABATEMENT (FULL TEXT)

52.211-10 Commencement, Prosecution, and Completion of Work. (APR 1984) mailto:felizc@usmma.edu mailto:narinea@usmma.edu mailto:MilordR@usmma.edu

6923G225Q000007 Page 9 of 31

The Contractor shall be required to (a) commence work under this contract within one (1) business day after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 5 days after Notice to Proceed. The time stated for completion shall include final cleanup of the premises.

(End of clause)

52.236-1 Performance of Work by the Contractor. (APR 1984)

The Contractor shall perform on the site, and with its own organization, work equivalent to at least twenty-five (25) percent of the total amount of work to be performed under the contract. This percentage may be reduced by a supplemental agreement to this contract if, during performing the work, the

Contractor requests a reduction and the Contracting Officer determines that the reduction would be to the advantage of the Government.

(End of clause)

52.252-2 Clauses Incorporated by Reference. (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov

(End of clause)

WAGE DETERMINATION

Davis Bacon Act (DBA) Wage Determination Information

General Decision Number: NY20240012 Modification number 9 dated 11/01/2024 and any updates that is applicable to this requirement. See https://sam.gov/content/wage-determinations.

Contract Clauses Incorporated by Reference:

52.203-3 Gratuities. (APR 1984)

52.203-5 Covenant Against Contingent Fees (MAY 2014)

52.203-7 Anti-Kickback Procedures (JUN 2020)

52.203-13 Contractor Code of Business Ethics and Conduct. (Nov 2021)

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of

Whistleblower Rights (JUN 2020)

52.204-7 System for Award Management. (OCT 2018)

52.204-9 Personal Identity Verification of Contractor Personnel. (JAN 2011) https://www.acquisition.gov/ https://sam.gov/content/wage-determinations

6923G225Q000007 Page 10 of 31

52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014)

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities (NOV 2021)

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or

Equipment. (Nov 2021)

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

52.204–27 Prohibition on a ByteDance Covered Application (JUN 2023)

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Nov 2021)

52.211-13 Time Extensions. (SEP 2000)

52.215-8 Order of Precedence - Uniform Contract Format. (OCT 1997)

52.222-6 Construction Rate Requirements. (Aug 2018)

52.222-7 Withholding of Funds (MAY 2014)

52.222-8 Payrolls and Basic Records (JUL 2021)

52.222-9 Apprentices and Trainees (JUL 2005)

52.222-10 Compliance with Copeland Act Requirement (FEB 1988)

52.222-11 Subcontracts (Labor Standards) (MAY 2014)

52.222-12 Contract Termination - Debarment (MAY 2014)

52.222-13 Compliance with Construction Wage Rate Requirements. (MAY 2014)

52.222-14 Disputes Concerning Labor Standards (FEB 1988)

52.222-15 Certification of Eligibility. (MAY 2014)

52.222-19 Child labor -Cooperation with authorities and remedies (JAN 2018)

52.222-21 Prohibition of Segregated Facilities (APR 2015)

52.222-26 Equal Opportunity (SEP 2016)

52.222-36 Affirmative Action for Workers with Disabilities. (Jun 2020)

52.222-37 Employment Reports on Veterans (JUN 2020)

52.222-40 Notification of Employee Rights under the National Labor Relations Act (DEC 2010)

6923G225Q000007 Page 11 of 31

52.222-50 Combating Trafficking in Persons (NOV 2021)

52.222-54 Employment Eligibility Verification. (Nov 2021)

52.222-55 Minimum Wages Under Executive Order 13658 (JAN 2022)

52.223-3 Hazardous Material Identification and Material Safety Data. (Feb 2021)

52.223-5 Pollution Prevention and Right-to-Know Information. (MAY 2011)

52.223-6 Drug-Free Workplace. (MAY 2001)

52.223-17 Affirmative Procurement of EPA-designated Items in Service & Construction Contracts (2018)

52.223-18 Contractor Policy to Ban Text Messaging While Driving. (Jun 2020)

52.225-13 Restrictions on Certain Foreign Purchases. (Feb 2021)

52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification. (Jun 2020)

52.228-5 Insurance-Work on a Government Installation (JAN 1997)

52.228-14 Irrevocable Letter of Credit. (NOV 2014)

52.228-15 Performance and Payment Bonds - Construction. (Jun 2020)

52.229-3 Federal, State, and Local Taxes. (FEB 2013)

52.229-6 Taxes - Foreign Fixed-Price Contracts. (FEB 2013)

52.232-5 Payments under Fixed-Price Construction Contracts. (MAY 2014)

52.232-27 Prompt Payment For Construction Contracts. (JAN 2017)

52.232-33 Payment by Electronic Funds Transfer – System for Award Management. (Oct 2018)

52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013)

52.232-40 Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)

52.233-1 Disputes. (MAY 2014)

52.233-3 Protest after Award. (AUG 1996)

52.233-4 Applicable Law for Breach of Contract Claim. (OCT 2004)

52.236-2 Differing Site Conditions. (APR 1984)

52.236-3 Site Investigation and Conditions Affecting the Work. (APR 1984)

6923G225Q000007 Page 12 of 31

52.236-5 Material and Workmanship. (APR 1984)

52.236-6 Superintendence by the Contractor. (APR 1984)

52.236-7 Permits and Responsibilities. (NOV 1991)

52.236-8 Other Contracts (APR 1984)

52.236-9 Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements.

(APR 1984)

52.236-10 Operations and Storage Areas (APR 1984)

52.236-11 Use and Possession Prior to Completion (APR 1984)

52.236-12 Cleaning Up. (APR 1984)

52.236-13 Accident Prevention. (NOV 1991)

52.236-14 Availability and Use of Utility Services. (APR 1984)

52.236-15 Schedules for Construction Contracts. (APR 1984)

52.236-17 Layout of Work. (APR 1984)

52.236-21 Specifications and Drawings for Construction. (FEB 1997)

52.236-26 Preconstruction Conference (FEB 1995)

52.242-13 Bankruptcy JUL (1995)

52.242-14 Suspension of Work. (APR 1984)

52.243-4 Changes. (JUN 2007)

52.244-6 Subcontracts for Commercial Items. (Jan 2022)

52.246-12 Inspection of Construction. (APR 1996)

52.246-21 Warranty of Construction. (MAR 1994)

52.248-3 Value Engineering - Construction. (OCT 2020)

52.249-2 Termination for Convenience of the Government (Fixed-Price). (APR 2012)

52.249-10 Default (Fixed-Price Construction). (APR 2012)

52.253-1 Computer Generated Forms (JAN 1991)

6923G225Q000007 Page 13 of 31

TRANSPORTATION ACQUISITION REGULATIONS (48 CFR CHAPTER) CLAUSES

TAR 1252.301 Solicitation provisions and contract clauses (matrix). The TAR matrix is not published in the CFR. It is available on the Acquisition.gov website at https://www.acquisition.gov/TAR..

1252.201-70 CONTRACTING OFFICER”S REPRESENTATIVE (NOV 2022)

1252.204-70 CONTACTOR PERSONNEL SECURITY & AGENCY ACCESS (NOV 2022)

1252.222-70 STRIKES OR PICKETING AFFECTING TIMEY COMPLETION OF THE CONTRACT

1252.222-71 STRIKES OR PICKETING AFFECTING ACCESS TO A DOT FACILITY

1252.223-70 REMOVAL OR DISPOSAL OF HAZARDOUS SUBSTANCES -- APPLICABLE

LICENSES AND PERMITS (NOV 2022)

1252.223-71 ACCIDENT AND FIRE REPORTING (NOV 2022)

1252.223-73 SEATBELT USE POLICIES AND PROGRAM (APR 2005)

1252.228-72 RISK AND INDEMNITIES (NOV 2022)

1252.228-73 NOTIFICATION OF MILLER ACT PAYMENT BONDS PROTECTION

1252.228-74 NOTIFICATION OF PAYMENT BOND PROTECTING (NOV 2022)

1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2022)

1252.232-71 LIMITATION OF GOVERNMENT’S OBLIGATION (NOV 2022)

1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUEST (NOV 2022)

1252.237-70 QUALIFICATIONS OF CONTRACTOR EMPLOYEE (NOV 2022)

1252.242-72 DISSEMINATION OF CONTRACT INFORMATION (NOV 2022)

https://www.acquisition.gov/TAR

6923G225Q000007 Page 14 of 31

SECTION 3 – OTHER INFORMATION

Invoice Requirements

DOT utilizes the Delphi eInvoicing web portal for processing invoices. Access to Delphi eInvoicing web portal is granted with electronic authentication of credentials (name & valid email address) utilizing the GSA credentialing platform login.gov. For vendors submitting invoices or payment requests, they will be required to submit invoices via the Delphi eInvoicing web portal which is authenticated via www.login.gov.

Vendors must meet the following minimum requirements to submit invoices through the Delphi eInvoicing web-portal:

1. Vendors shall have electronic internet access to register in the U.S. General Services

Administration’s (GSA) Login.gov and to the Delphi eInvoicing web portal;

2. The identity of system users will be verified prior to receiving access to the Delphi eInvoicing web-portal via registration with login.gov. Information required for Login.gov includes his/her email address, full name, phone number, and password;

3. Once notified by their agency POC, system users shall register with and create an account with

GSA Login.gov. System users will provide his/her email address and receive an email back to confirm. They will then create a password and input a telephone number and opt to receive either a personal call from Login.gov or text message with an authentication code;

4. Once the user is authenticated in Login.gov, he/she shall work with their agency POC to request access to the Delphi eInvoicing web portal. The POC will complete a Delphi eInvoicing web-portal User Access Request (UAR) to include the users full name, contact phone number, work e-mail address. Additionally, the agency POC will include the vendor name, purchase order

(contract) numbers (or supplier number) and agency doing business with to complete and electronically submit the UAR for processing;

5. Once the UAR is submitted, it will be electronically approved by the Access Control Officer

(ACO) assigned to OA associated with the contract award or grant and then forwarded to the

Delphi eInvoicing helpdesk to create the account. Once the account is created an e-mail will be generated to the user with instruction on accessing their Delphi eInvoicing web portal account.

An e-mail will also be sent to the agency POC who initiated the UAR.

A. Definition.

Payment request, as used in this subpart, means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation.

B. Electronic payment requests—invoices.

(a) Requirements. Contracts shall require the electronic submission of payment requests, except for—

(1) Purchases paid for with a Governmentwide commercial purchase card;

(2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise classified information or national security; or http://www.login.gov/

6923G225Q000007 Page 15 of 31

(3) As directed by the contracting officer to submit payment requests by mail.

(b) Alternate procedures. Where a contract requires the electronic submission of invoices, the contracting officer may authorize alternate procedures only if the contracting officer makes a written determination that the Department of the Transportation (DOT) is unable to receive electronic payment requests or provide acceptance electronically and it is approved one level above the contracting officer.

For contractors/vendors who are unable to utilize DOT’s Delphi eInvoicing web-portal, waivers may be considered on a case-by-case basis. Vendors should contact the Contracting Officer’s

Representative for assistance and reach out to the Accounts Payable department for review and approval.

(c) DOT electronic invoicing system. DOT utilizes the Delphi eInvoicing web portal to facilitate the electronic submission and approval of vendor invoices and certain grantee payment requests.

Except as provided in paragraphs (a) and (b) of this section, contracting officers and DOT finance officials shall process electronic payment submissions through the Delphi eInvoicing web portal. If the requirement for electronic submission of payment requests is waived under paragraph (a) or paragraph (b) of this section, the contract or alternate payment authorization, as applicable, shall specify the form and method of payment request submission.

C. Electronic authentication.

Access to Delphi eInvoicing is granted with electronic authentication of credentials (name & valid email address) utilizing the GSA credentialing platform login.gov. For vendors submitting invoices, they will be required to submit invoices via the Delphi eInvoicing web portal which is authenticated via login.gov.

D. Contract clause.

Contracting officers shall insert the clause provided in Section E. below, Electronic Submission of

Payment Requests, in solicitations and contracts exceeding the micro-purchase threshold, except those for which the contracting officer has directed or approved otherwise under Section B. above, and those paid with a Governmentwide commercial purchase card.

E. Electronic Submission of Payment Requests.

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(a) Definitions. As used in this clause—

(1) Contract financing payment has the meaning given in FAR 32.001.

(2) Payment request means a bill, voucher, invoice, or request for contract financing payment or invoice payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Content of Invoices,” this clause, and the applicable Payment clause included in this contract.

(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this

6923G225Q000007 Page 16 of 31 clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests.

(4) Invoice payment has the meaning given in FAR 32.001.

(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Governmentwide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.

(c) The Department of Transportation utilizes the Delphi eInvoicing web-portal for processing invoices. For vendors submitting invoices, and certain grantees submitting payment requests, they will be required to submit invoices via Delphi eInvoicing which is accessed and and authenticated via www.login.gov

(d) The following FAR section applies (32.905 Payment documentation and process). In order to receive payment and in accordance with the Prompt Payment Act, all invoices submitted as attachments in the Delphi eInvoicing web-portal shall contain the following:

(a) General. Payment will be based on receipt of a proper invoice and satisfactory contract performance.

(b) Content of invoices.

(1) A PROPER INVOICE MUST INCLUDE THE FOLLOWING ITEMS (except for interim payments on cost reimbursement contracts for services):

(i) Name and address of the contractor.

(ii) Invoice date and invoice number. (Date invoices as close as possible to the date of mailing or transmission.)

(iii) Contract number or other authorization for supplies delivered or services performed

(including order number and contract line item number).

(iv) Description, quantity, unit of measure, unit price and extended price of supplies delivered or services performed.

(v) Shipping and payment terms (e.g., shipment number and date of shipment, discount for prompt payment terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading.

(vi) Name and address of contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment).

(vii) Name (where practicable), title, phone number and mailing address of person to notify in the event of a defective invoice.

(e) Payment system registration. All persons accessing the Delphi eInvoicing web-portal will be required to have their own unique user Delphi eInvoicing ID and password and be credentialed through login.gov.

(1) Electronic authentication. See www.login.gov for instructions. Click on the following link for instructions on establishing a login.gov account: https://login.gov/help/creating-an-account/how-do-i-create-an-account-with-logingov/.

6923G225Q000007 Page 17 of 31

(2) To create a login.gov account, the user will need a valid email address and a working phone number.

The user will create a password and then login.gov will reply with an email confirming the email address.

(3) Agency POC’s will be responsible for communicating with vendor POC’s to initiate the Delphi eInvoicing account creation process. Vendor POC’s who will require access to the eInvoicing web-portal for invoice submission and payment tracking purposes will be required to provide their full name, valid email address, and current phone number to the agency POC to initiate the Delphi eInvoicing web-portal account. Vendor users and the agency POC will be notified via e-mail when the account is created. The vendor user will be provided detailed instructions for logging into their Delphi eInvoicing account.

(4) Training on Delphi. To facilitate use of DELPHI, comprehensive user information is available at http://einvoice.esc.gov

(5) Account Management. Vendors are responsible to contact the Delphi Help Desk when their firm’s points of contacts will no longer be submitting invoices so they can be removed from the system.

Instructions for contacting the Delphi Help Desk can be found at http://einvoice.esc.gov

Point of Contact:

Contracting Officer: Carmen I. Feliz (felizc@usmma.edu)

Vendor Delphi Coordinator:

Primary: Felicia Eberling: Felicia.Eberling@dot.gov

Alternate: Henry Puppe: Henry.Puppe@dot.gov mailto:felizc@usmma.edu mailto:Felicia.Eberling@dot.gov mailto:Henry.Puppe@dot.gov

6923G225Q000007 Page 18 of 31

"General Decision Number: NY20240012 11/01/2024

Superseded General Decision Number: NY20230012

State: New York

Construction Types: Building, Heavy, Highway and Residential

Counties: Nassau and Suffolk Counties in New York.

BUILDING CONSTRUCTION PROJECTS, RESIDENTIAL CONSTRUCTION

PROJECTS (including single family homes and apartments up to and including 4 stories), HEAVY CONSTRUCTION PROJECTS, HIGHWAY

CONSTRUCTION PROJECTS

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).

If the contract is entered into on or after January 30, 2022, or the contract is renewed or extended (e.g., an option is exercised) on or after

January 30, 2022:

Executive Order 14026 generally applies to the contract. The contractor must pay all covered workers at least $17.20 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in 2024.

If the contract was awarded on or between January 1, 2015 and January

29, 2022, and the contract is not renewed or extended on or after

January 30, 2022:

Executive Order 13658 generally applies to the contract. The contractor must pay all covered workers at $12.90 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on that contract in 2024.

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the

Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

6923G225Q000007 Page 19 of 31

Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.

Modification Number Publication Date

0 01/05/2024

1 01/19/2024

2 02/09/2024

3 03/08/2024

4 04/05/2024

5 05/31/2024

6 07/05/2024

7 08/23/2024

8 09/06/2024

9 11/01/2024

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

* ASBE0012-001 01/01/2024

Rates Fringes

Asbestos Workers/Insulator

Includes application of all insulating materials, protective coverings, coatings and finishes to all types of mechanical systems..................... $ 70.51 35.76

HAZARDOUS MATERIAL HANDLER....... $ 40.75 19.20

BOIL0005-001 01/01/2024

Rates Fringes

BOILERMAKER...................... $ 67.38 49.33+a

FOOTNOTE:

a. PAID HOLIDAYS: New Year's Day, Thanksgiving Day, Memorial

Day, Independence Day, Labor Day and Good Friday, Friday after Thanksgiving, Christmas Eve Day and New Year's Eve

BRNY0001-001 07/01/2024

Rates Fringes

BRICKLAYER....................... $ 67.39 35.90

MASON - STONE.................... $ 69.91 44.02

CARP0290-001 07/01/2024

Rates Fringes

Carpenters:

Building

Nassau County (Portion of

6923G225Q000007 Page 20 of 31 county that lies west of

Seaford Creek and south of the Southern State

Parkway)................... $ 52.50 46.28

Nassau County (Remainder of County) and Suffolk

County..................... $ 52.07 33.77

Heavy & Highway............. $ 52.07 33.77

Residential................. $ 33.88 22.01

CARP0740-001 07/01/2023

MILLWRIGHT....................... $ 58.70 57.11

CARP1556-008 07/01/2023

Carpenters:

DIVERS TENDERS.............. $ 53.57 55.31

DIVERS...................... $ 74.03 55.31

DOCKBUILDERS................ $ 59.16 55.31

PILEDRIVERMAN............... $ 59.16 55.31

CARP1556-011 07/01/2023

Rates Fringes

Carpenters:

TIMBERMEN................... $ 54.05 54.99

CARP2287-003 07/01/2023

Rates Fringes

CARPENTER

Soft Floor Layers........... $ 55.05 47.88

ELEC0025-001 04/27/2024

Rates Fringes

ELECTRICIAN...................... $ 61.75 18%+33.31

ELEC0025-002 04/27/2024

Electricians:

Maintenance Unit............ $ 46.79 14%+22.63

Telephone Unit.............. $ 41.68 18%+23.36

Wiring for single or multiple family dwellings and apartments up to and including 3 stories......... $ 37.25 13%+18.92

6923G225Q000007 Page 21 of 31

ELEC1049-002 03/31/2024

Line Construction:

Substation and Switching structures pipe type cable installation and maintenance jobs or projects; Railroad electrical distribution/ transmission systems maintenance (when work is not performed by railroad employees) Overhead and

Underground transmission/distribution line work. Fiber optic, telephone cable and equipment;

Groundman.................. $ 40.72 28.86

Heavy Equipment Operator... $ 54.29 33.28

Lineman & Cable Splicer.... $ 67.86 37.70

Material Man............... $ 59.04 34.82

ELEV0001-002 03/17/2022

ELEVATOR MECHANIC

Elevator Constructor........ $ 75.14 47.446+a+b

Modernization and Repair.... $ 59.09 45.564+a+b

FOOTNOTE:

a. PAID HOLIDAYS: New Year's Day, Good Friday, President's

Day, Memorial Day, Independence Day, Labor Day, Columbus

Day, Veteran's Day, Thanksgiving Day, Friday after

Thanksgiving, and Christmas Day.

b. PAID VACATION: An employee who has worked less than 5 years shall receive vacation pay credit on the basis of 4% of his hourly rate for all hours worked; an employee who has worked 5 to 15 years shall receive vacation pay credit on the basis of 6% of his hourly rate for all hours worked;

an employee who has worked 15 or more years shall receive vacation pay credit on the basis of 8% of his hourly rate for all hours worked.

6923G225Q000007 Page 22 of 31

ENGI0138-001 06/01/2024

BUILDING CONSTRUCTION

Rates Fringes

Power equipment operators:

GROUP 1..................... $ 77.79 39.65

GROUP 2..................... $ 73.91 39.65

GROUP 3..................... $ 71.33 39.65

GROUP 4..................... $ 54.56 39.65

GROUP 5..................... $ 52.29 39.65

NOTES:

Hazmat premiums:

Level A 3.50

Level B 2.50

Level C 1.50

Level D 1.00

Oiler on truck cranes with boom length of 100 ft. or more .25

a. Paid Holidays: New Year's Day, Lincoln's Birthday, Washington's Birthday or President's Day (in lieu of

Lincoln's or Washington's Birthday), Good Friday, Memorial

Day, Indpendence Day, Labor Day, Veteran's Day, Thanksgiving Day, Christmas Day or days celebrated as such.

Any holiday that falls on a Saturday will be celebrated on Friday.

POWER EQUIPMENT OPERATOR CASSIFICATIONS

GROUP 1: Asphalt spreader, backhoe crawler capacity over cater- piller 225 and lomatsu 300, Boiler (thermoplastic), Cherry picker, over 50 tons, CMI or maxim spreader, concrete pump (with oiler), crane (crawler truck), crane

(on barge), crane (stone setting), crane (structural steel), crane (with clam shell), derrick, dragline, dredge, gradall, grader, hoist (3 drum), loading machine (bucket) cap of 10 yds or over micro-trap, with compressor (negative air machine), milling machine, large pile driver, power winch, Stone setting/structural steel, power winch (truck mounted/stone steel) powerhouse, road paver scoop, carry-all, scraper in tandem shovel, sideboom tractor, sideboom tractor (used in tank work), stone spreader (self propelled tank work), zamboni (ice machine)

GROUP 2: Backhoe, boom truck, bulldozer, cherypicker, conveyor (multi), dinky locomotive, forklift, hoist, 2 drum, loading machine, loading machine (front end) mechanical compactors, (machine drawn), mulch machine

(machine-fed), mechanic, power winch, other than stone/structural steel, power winch (truck mounted other

6923G225Q000007 Page 23 of 31 than stone steel) pump (hydraulic, with boring machine), roller, (asphalt), scoop (carry-all scraper), tower crane

(maintenance man), trenching machine

GROUP 3: Comrpessor (structural steel), Compressor (2 or more in battery), concrete finishing mchine, concrete spreader, conveyor, curb machine (asphalt or concrete), curing machine, fireman, hoist (1 drum), micro-trap, (self contained, negative air machine), pump (4 inches or over), pump (hydraulic), pump (jet), pump (sumbersible), pump

(well point), pulvi-mixer, ridge cutter, roller (dirt), striping machine, vac-all, welding and burning, welding machine (pile work), welding machine (structural steel)

GROUP 4: Compressor, compressor (on crane), compressor (pile work), compressor (stone setting), concrete breaker, concrete saw or cutter, forklift (walk behind, power operated), generator-pile work, generator, hydra hammer, mechanical compactors (hand operated), oiler (truck crane), pin puller, portable heaters, powerbroom, power buggies, pump (double action diaphgrgm), pump (gypsum), trench machine (hand), welding machine

GROUP 5: Batching plant (on site of job), generator (small), mixer (with skip), mixer (2 small with or without skip), mixer (2 bag or over, with or without skip), mulch machine, oiler, pump (centrifugal, up to 3 inches), root cutter, stump chipper, tower crane (oiler), tractor (caterpillar or wheel vibrator)

ENGI0138-002 06/01/2024

HEAVY & HIGHWAY

Rates Fringes

Power equipment operators:

GROUP 1..................... $ 81.94 39.90+a

GROUP 2..................... $ 76.72 39.90+a

GROUP 3..................... $ 74.07 39.90+a

GROUP 4..................... $ 56.88 39.90+a

GROUP 5..................... $ 54.56 39.90+a

GROUP 6..................... $ 39.30 12.50+a

NOTES:

Hazmat premiums:

Level A 3.50

Level B 2.50

Level C 1.50

Level D 1.00

Truck and Crawler Cranes long boom premiums:

boom lengths (including jib) 100-149 ft 1.00 boom lenghts (including jib) 150-249 ft 1.50 boom lenghts (including jib) 250-349 ft 2.00 boom lengths (including jib) 350 ft 3.00

Cranes using clamshell buckets .25

6923G225Q000007 Page 24 of 31

Front end loader 10 yds and above .25

Oiler on truck cranes with boom length of 100 ft. or more .25

a. Paid Holidays: New Years Day, Lincoln's Birthday, Washington's Birthday or Presidents Day (in lieu of

Lincoln's or Washington's Birthday, Good Friday, Memorial

Day, Independence Day, Labor Day, Columbus Day, Veteran's

Day, Thanksgiving Day, Christmas Day or days celebrated as such. Any holiday that falls on Saturday will be celebrated on Friday.

POWER EQUIPMENT OPERATOR CLASSIFICATIONS

GROUP 1: Asphalt spreader, backhoe crawler (capacity over caterpiller 225 and komatsu 300), boiler (thermoplastic), boring machine (post hole), cgherry picker (over 50 ton), CMI or maxim spreader, concrete pump, with oiler, crane

(crawler truck), crane (on barge), crane (stone setting) crane (structural steel), crane (with clam shell), derrick, dragline, dredge, gradall, grader, hoist (3 drums), loading machine (bucket) capacity of 10 yards or over, micro-trap

(with compressor-negative air machine), milling machine

(large), piledriver, power winch (stone setting structural steel), power winch (truck mounted/stone steel), power-house, road paver, scoop, carry all (scraper in tandem), shovel, sideboom tractor, sideboom tractor (used in tank work), stone spreader (self-propelled), tank work, tower crane

GROUP 2: Bulldozer, Backhoe, Boom Truck, Boring machine/augur, Cherrypicker, Conveyor (multi), Dinky

Locomotive, Forklift, Hoist (2 drum), Loading Machine, Loading Machine (front end), Mechanical Compactor (machine drawn), Mechanic, Mulch Machine (machine- fed), Power Winch

(other than stone/structural steel), Power Winch (truck mounted/other than stone steel), Pump Hydraulic (with boring machine), Roller (asphalt), Scoop (carry-all, scraper), Tower Crane (maintenance man), Trenching Machine, Vermeer Cutter, Work Boat

GROUP 3: Curb Machine (asphalt or concrete), Maintenance

Engineer (small equipment), Maintenance engineer

(well-point) Mechanic (fieldman), Micro-Trap (self contained, negative air machine), Milling Machine (small), Pulvi-mixer, Pump (4 inches or over), Pump Hydraulic, Pump

Jet, Pump Submersible, Pump (well point), Roller Dirt, Vac-All, Welding and burning, Compressor (structural steel), Compressor (2 or more battery), Concrete Finishing

Machine, Concrete Spreader, Conveyor, Curing Machine, Fireman, Hoist (one drum), Ridge Cutter, Striping Machine, 6923G225Q000007 Page 25 of 31

Welding Machine (pile work), Welding Machine (structural

Steel).

GROUP 4: Compressor, Compressor on crane, Compressor (pile work), Compressor (stone setting), Concrete Breaker, Concrete Saw or Cutter, Fork Lift (walk behind, power operated), Generator- Pile Work, Generator, Hydra Hammer, Mechanical Compoactors (hand operated), Oiler (truck crane), Pin Puller, Portable Heaters, Powerbroom, Power buggies, Power Grinders, Pump (double action diaphragm), Pump gypsum, Pump (single action 1 to 3 inches), Trench

Machine hand, Welding Machine

GROUP 5: Batching Plant (on site of job), Generator (small), Grinder, Mixer (with skip), Mixer (2 small with or without skip), Mixer (2 bag or over, with or without skip), Mulch

Machine, Oiler, Pump (centrifugal, up to 3 inches), Root

Cutter, Stump Chipper, Tower Crane (oiler), Track Tamper (2 engineers, each), Tractor (caterpillar or wheel), Vibrator, Work boat (deckhand), GROUP 6: Well drillers

IRON0046-003 07/01/2023

IRONWORKER

METALLIC LATHERS AND

REINFORCING IRONWORKERS..... $ 56.95 28.80

IRON0197-001 07/01/2023

IRONWORKER

STONE DERRICKMAN............ $ 58.90 58.37

IRON0361-001 07/01/2023

IRONWORKER (STRUCTURAL).......... $ 57.20 86.19

IRON0580-001 07/01/2024

IRONWORKER, ORNAMENTAL........... $ 47.65 65.75

6923G225Q000007 Page 26 of 31

LABO0066-001 07/01/2024

BUILDING

Rates Fringes

Laborers:

Laborers.................... $ 44.30 31.64

Plasterers Tenders.......... $ 40.80 30.04

LABO0078-001 01/01/2024

LABORERS

BUILDING CONSTRUCTION

ASBESTOS (Removal, Abatement, Encapsulation or Decontamination of asbestos); LEAD; &

HAZARDOUS WASTE LABORERS

(Hazardous Waste, Hazardous Materials, Biochemical and Mold

Remediation, HVAC, Duct

Cleaning, Re-spray

Fireproofing, etc)......... $ 40.55 19.90

LABO1298-001 06/01/2023

HEAVY & HIGHWAY

Rates Fringes

Laborers:

Asphalt Rakers; Formsetters. $ 51.43 35.98+a

Asphalt Shovelers, Roller

Boys & Tampers.............. $ 49.96 35.98+a

Regular Laborers............ $ 45.49 35.98+a

A. FOOTNOTES:

Laborers working in a hazardous material hot zone shall receive an additional 20% premium.

Where the contract provides for night work outside the regular hours of work, the employees shall be paid at straight time plus a 30% night work premium for the 8 hours worked during the night.

Firewatch work performed after regular hours shall be paid an additional 10% premium. Second and Third Shift work will be paid at a 30% premium.

Contractor requesting laborers certified for hazardous material work and/or employed on hazardous material shall

6923G225Q000007 Page 27 of 31 be required to pay an additional 10% premium.

PAIN0009-002 05/01/2024

Rates Fringes

PAINTER

GLAZIERS.................... $ 49.00 55.75

Painters, Drywall Finishers. $ 44.00 42.44

Spray, Scaffold, Sandblasting................ $ 47.00 42.44

PAIN0806-010 10/01/2020

Painters:

Structural Steel and Bridge.. $ 51.50 49.63

PAIN1974-002 12/28/2023

Rates Fringes

Painters:

DRYWALL TAPERS/POINTERS..... $ 48.47 32.54

PLAS0262-003 08/01/2023

Rates Fringes

PLASTERER........................ $ 47.05 30.40

PLAS0780-001 07/01/2023

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...