Statement_of_Intent_To_Pay_Prevailing_Wages.pdf

PDF 91 KB Posted

Attached to
Carbon Coal Road, McKinley County Industrial Park Waterline - US Department of Commerce (EDA) 08-79-05634
Solicitation number
ITB-2609
Issued by
Quay County, New Mexico

About this file

Written by GovTribe AI ·

This is a Statement of Intent to Pay Prevailing Wages form issued by the State of New Mexico, applicable to the City of Gallup's Carbon Coal Road, McKinley County Industrial Park Waterline Project. The form must be completed by the general contractor and all subcontractors before construction begins and submitted to the contracting agency within three days of contract award. The document requires contractors to provide company information, including name, address, contact details, project title, physical address, total contract amount, estimated start and completion dates, and the State Wage Decision Number. Separate signed forms are required for each tier of contractor involved in the project, with instructions for documenting general contractors, subcontractors, and second and higher tier subcontractors.

The form serves as a certification that all workers employed on the public works project will be paid no less than the prevailing wage rates established by the New Mexico Department of Workforce Solutions, Labor Relations Division. Contractors who violate prevailing wage laws—including incorrect job classification, improper payment of prevailing wages, and overtime violations—are subject to debarment procedures and required to pay back wages to affected workers. Compliance is mandated under the Public Works Minimum Wage Act (13-4-11 through 13-4-18, NMSA 1978) and the Labor Relations Division's Public Works Minimum Wage Act Policy Manual (11.1.2 NMAC), reflecting New Mexico's requirement that all public works projects exceeding $60,000 adhere to prevailing wage standards.

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(Revised 08/22/2013)

STATEMENT OF INTENT TO PAY PREVAILING WAGES

To Be Completed Before Construction Starts

All FIELDS ARE REQUIRED

FORM MUST BE SENT TO THE CONTRACTING AGENCY WITHIN 3 DAY OF THE AWARD

General Contractor Information Company Name:

Address:

City : State: Zip:

Phone: Fax: E-Mail:

Estimated Start Date: State Wage Decision Number:

Project Title:

Project Physical Address:

Total Contract Amount: Estimated Completion Date:

Print Name:

General Contractor Signature:

Sub Contractor Information Sub Contract Amount:

Start date on this project:

Company Name:

Address:

City: State: Zip:

Phone: Fax: E-Mail:

Sub Contractor Signature:

2nd, 3rd, etc. Tier Sub-Contractor Information Contract Amount:

Start date on this project:

Company Name:

Address:

City: State: Zip:

Phone: Fax: E-Mail:

Tier Signature:

I hereby certify that the above information is correct and that all workers I employ on this public works project will be paid no less than the Prevailing Wage Rate(s) as determined by the Department of Workforce Solutions, Labor Relations Division for this project as identified by the State Wage Decision Number. I understand that contractors who violate Prevailing Wage Laws (i.e., incorrect job classification, improper payment of prevailing wages, and/or overtime, etc.), are subject to debarment procedures and shall be required to pay any back wages due to workers. (Ref. Labor Relations Division, Public Works Minimum Wage Act Policy Manual (11.1.2 NMAC) & Public Works Minimum Wage Act (13-4-11 through 13-4-18, NMSA 1978).

Contractor’s Signature Date

(Revised 08/22/2013)

INSTRUCTIONS FOR COMPLETING STATEMENT OF INTENT TO PAY PREVAILING WAGES

GENERAL CONTRACTOR

1. Enter general contractor information and provide signature.

2. Enter State Wage Decision Number as listed in bid documents. (Example: BE-13-0123 B)

3. Enter project title - listed in bid documents.

4. Enter project physical address - exact location of project (job site).

5. Enter estimated start & completion dates of project.

6. Enter general contractor’s contract amount.

7. All Statements must be sent to the Contracting Agency.

SUB CONTRACTOR

1. Enter general contractor information, but general contractor signature is not needed.

2. Enter sub contractor information as indicated and provide signature.

3. Enter sub contractor contract amount.

NOTE: A separate signed form is needed for each contractor.

2ND TIER SUB CONTRACTOR

1. Enter general contractor information, but general contractor signature is not needed.

2. Enter sub contractor information; subcontractor signature not needed.

3. Enter 2nd tier sub information and provide signature.

4. Enter 2nd tier contractors contract amount.

3RD TIER AND HIGHER CONTRACTOR

1. Attach a copy of this completed form & list the 3rd tier contractor information under the 2nd tier

File details come from the government source that posted it. Updated .