B.08.03 Solicitation Amendment 0001_20B1038 - 20200519.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

See continuation page

1. CONTRACT ID CODE PAGE OF PAGES

J 1 14

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 19-May-2020

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912DQ20B1038

X 9B. DATED (SEE ITEM 11)

23-Apr-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

19-May-2020

CODE

USACE, KANSAS CITY +

FEDERAL BLDG, CT-C

601 E 12TH ST RM 647

KANSAS CITY MO 64106-2896

W912DQ 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DQ20B1038

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0001

LONG BRANCH DAM AND RESERVOIR ADMINISTRATION BUILDING RENOVATION

MACON, MISSOURI

The SOLICITATION is amended as follows:

NOTE: Deleted text is shown in RED with strikethrough. Added text is shown in GREEN with underline.

1. SPECIFICATIONS:

The following paragraph has changed:

Proposed Amendments to the RFP:

SECTION 01 30 00 - ADMINISTRATIVE REQUIREMENTS

PARAGRAPH 1.9 – SUPERINTENDENCE OF SUBCONTRACTORS

DELETE IN ITS ENTIRETY.

SECTION 01 45 00.00 10 – QUALITY CONTROL

PARAGRAPH 3.4.2 – CQC SYTEM MANAGER

Reads:

The CQC System Manager shall not be assigned any other duties.

Changed to:

The CQC System Manager can be shall not be assigned any other duties.

2. SAM:

Updated System for Award Management information inserted into Section 00 21 00 – Instructions for Bidders.

3. WAGE RATES:

Updated to include most recent revision dated 5/15/2020.

SECTION 00 10 00 - SOLICITATION

The Issued By organization has changed from

USACE, KANSAS CITY +

CONTRACTING DIVISION FEDERAL BLDG CT 601 E 12

KANSAS CITY MO 64106-2896

to

USACE, KANSAS CITY

FEDERAL BLDG CT-C 601 E 12TH ST RM 647

KANSAS CITY MO 64106-2896

SECTION 00 21 00 - INSTRUCTIONS

The following have been modified:

INSTRUCTION TO BIDDERS

CAUTION PAGE

BEFORE SIGNING AND EMAILING YOUR BID, please take note of the following, as failure to perform any one of these actions may cause your bid to be rejected.

1. AMENDMENTS: Have you acknowledged receipt of ALL Amendments? If in doubt as to number of amendments issued, please contact our office.

2. SEALED BIDS: Sealed envelopes containing bids shall be marked to show the bidders's name and address, the solicitation number, amendments received, and the date and time bids are due (NO Electronic Bids will be accepted).

3. AMENDED BID PAGES: If any of the Amendments furnished amended bid pages, the amended bid pages must be used in submitting your bid.

4. LATE BIDS: In order for a late mailed bid to be considered, generally it must have been sent by either registered or certified mail not later than 5 calendar days before the receipt of bids date.

5. BID GUARANTEE: Sufficient bid guarantee in proper form must be furnished with your bid, if your bid exceeds $150,000.

6. MISTAKE IN BID: Have you reviewed your bid prices for possible errors in calculations or work left out?

7. FACSIMILE BIDS AND MODIFICATIONS: Will not be considered. Facsimile withdrawals will be considered.

8. At this time, only emailed bids will be accepted.

9. BUY AMERICAN ACT: All bidders are cautioned that, prior Government conduct notwithstanding, the Contractor's selection of a domestic construction material which would require the subsequent selection of a foreign construction material for compatibility is not a justification for waiver of the Buy American Act. It is the Contractor's responsibility to verify, prior to submitting the materials for approval that each system can be built to meet the contract specifications without the use of foreign construction materials.

10. SUBMISSION OF BIDS AND BID OPENING: Due to the COVID-19 Global Pandemic, the Government is taking precautions to ensure the safety and health of all Contractors and Government employees. Electronic bids are REQUIRED. Mailed and hand-delivered bids are NOT ALLOWED. The Contractor is required to ensure that the bid package is legible and completed. Bid bonds shall be copied to where the seals are legible in the copy.

To submit your bid electronically, email your bid to the Contract Specialist Richard Mathena at richard.a .mathena@usace .a rmy.mil. Keep in mind that due to email safeguards and the size of your bid package , emails may not be received immediately by the Government. Bids shall be received by the date and time specified for the bid opening. Refer to FAR 52.214-7 for how late bid packages are handled.

As another precaution, the conference room will be closed off to the public for viewing. In lieu of this, there will be a conference phone line available for all who are interested in attending the bid opening. The following information will be needed if you would like to call in for the bid opening:

Conference Line Number: (888) 398-2342 Access Code: 9725490# Security code 1234#

S YSTEM FOR AWARD MANAGMENT:

SYSTEM FOR AWARD MANAGEMENT (SAM): In accordance with FAR 52.204-7: By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to submitting an offer, before award and during performance and through final payment of any contract resulting from this solicitation. If the Offeror is not registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://sam.gov/portal/SAM/#1. It is highly encouraged that all prospective Offeror’s start the SAM’s registration process as soon as possible.

SAM.GOV REGISTRATION IS FREE OF CHARGE

PER FAR 4.1102(a), OFFERORS MUST BE REGISTERED IN THE SAM DATABASE AT THE TIME A BID IS SUBMITTED. AFTER A BID IS SUBMITTED AND IF AN OFFEROR IS FOUND NOT REGISTERED IN THE SAM

DATABASE, THE CONTRACTING OFFICER WILL PROCEED WITH AWARD TO THE NEXT SUCCESSFUL

CONTRACTOR.

If you were not previously registered, please go to https://www.sam.gov. Instructions for new registration are also located at the following link https://www.sam.gov/sam/transcript/Quick_Guide_for_Contract_Registrations_v1.7.pdf to register.

If you have questions about Government procurements in general or need assistance in the preparation of your proposal, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org/samregistration/

THIS A FREE SERVICE BY A NON PROFIT PAID FOR BY THE US GOVERNMENT

(END)

SUBMISSION REQUIREMENTS

All bids are due by the time specified in box 13 A.

The public bid opening will begin at the time specified in Box 13 A, through the following conference line:

Conference Line Number: (888) 389-2342 Access Code: 9725490# Security Code: 1234#

Submit one (1) original of the following:

a. Bid schedule - complete by fully entering all amounts in the supplemental bid schedule .

b. Ensure Bid is signed by a Principal of your company with authority to do so.

c. Ensure all Amendments are acknowledged.

d. Bid Bonds - Ensure the raised seals are legible in the electronic copy.

INQUIRIES/QUESTIONS

Prospective Bidders shall submit contracting and technical inquiries and questions concerning this solicitation document via Bidder Inquiry in ProjNet at www.projnet.org/projnet, along with emailing the Program Manager LyTreese Lee at lytreese.lee@usace.army.mil and the Contract Specialist Richard Mathena at richard.a.mathena@usace.army.mil.

a. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into the system. To self-register, go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, enter the Bidder Inquiry Key for this solicitation listed below, your email address, and then click login. Fill in all required information and click create user. Verify that information on the next screen is correct and click continue.

b. From this page, you may view all bidder inquiries or add a new inquiry.

c. Bidders will receive an acknowledgement of their questions via email , followed by an answer to theirquestions after it has been processed by our technical team.

***Please Note: Bidders shall only submit one

(1) Question per inquiry. All inquiries containing multiple questions shall be rejected***

BIDDERS INQUIRY KEY is : YJYVDD-IH9KQV PLAN ROOM KEY is: 4GZK36-9ZXZ46

The Bidder Inquiry System will be unavailable for new inquiries after 12 May 2020, at 3:00 PM local, Kansas City, time in order to ensure adequate time is allotted to form an appropriate response to inquiries and amend the Solicitation if necessary.

Bidders are requested to review the specification in its entirety, and review the Bidder

Inquiry System for answers to questions prior to submission of a new inquiry.

The ProjNet call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago) or by appointment for OCONUS. The telephone number for the Call Center is 1- 800- 428-HELP. Email to s taff@rcesupport.com.

SECTION 00 73 00 - SUPPLEMENTARY CONDITIONS

The following have been modified:

WAGE DETERMINATIONS

"General Decision Number: MO20200031 05/15/2020

Superseded General Decision Number: MO20190031

State: Missouri

Construction Type: Building

Counties: Clark, Daviess, Gentry, Grundy, Harrison, Holt, Knox, Lewis, Linn, Livingston, Macon, Marion, Mercer, Monroe, Nodaway, Pike, Putnam, Randolph, Saline, Schuyler, Scotland, Shelby, Sullivan and Worth Counties in Missouri.

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.80 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 calendar year 2020. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/03/2020 1 02/07/2020 2 02/14/2020 3 03/13/2020 4 05/08/2020 5 05/15/2020

ASBE0001-012 10/02/2017

LEWIS, MARION, MONROE, PIKE & SHELBY COUNTIES

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 38.70 23.17

ASBE0027-007 10/01/2019

DAVIESS, GENTRY, GRUNDY, HARRISON, HOLT, LINN, LIVINGSTON,

MACON, MERCER, RANDOLPH, SALINE & WORTH COUNTIES

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 37.00 27.12

ASBE0039-003 06/27/2019

NODAWAY COUNTY

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 32.86 16.69

ASBE0074-001 08/01/2019

PUTNAM, SCHUYLER & SULLIVAN COUNTIES

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 27.92 18.52

ASBE0081-004 06/01/2018

CLARK, KNOX & SCOTLAND COUNTIES

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 29.91 21.15

BRMO0001-003 06/05/2019

MARION AND PIKE COUNTIES

Rates Fringes

BRICKLAYER.......................$ 36.94 21.46

BRMO0001-006 06/05/2019

CLARK and LEWIS COUNTIES

Rates Fringes

BRICKLAYER.......................$ 36.94 21.46

BRMO0003-004 06/01/2019

DAVIESS, GENTRY, GRUNDY, HARRISON, HOLT, LIVINGSTON, MERCER,

NODAWAY, & WORTH COUNTIES

TILE SETTER......................$ 35.87 15.30

BRMO0011-012 03/01/2019

KNOX, LINN, MACON, MONROE, PUTNAM, RANDOLPH, SALINE, SCHUYLER,

SCOTLAND, SHELBY, & SULLIVAN COUNTIES

BRICKLAYER.......................$ 30.25 18.90

TILE SETTER......................$ 30.25 18.90

BRMO0015-007 05/01/2019

NODAWAY & WORTH COUNTIES

BRICKLAYER.......................$ 33.13 20.16

BRMO0018-005 07/01/2019

CLARK, LEWIS, MARION & PIKE COUNTIES

Rates Fringes

TILE SETTER......................$ 32.47 17.30

CARP0002-011 05/01/2018

PIKE COUNTY

Rates Fringes

CARPENTER, Excludes Form Work Projects $1 million and over........................$ 35.28 17.10 Projects under $1 million...$ 33.51 17.10

CARP0005-004 05/01/2019

LIVINGSTON & SALINE COUNTIES

Rates Fringes

CARPENTER, Excludes Form Work....$ 37.20 17.77

CARP0005-008 05/01/2019

DAVIESS, GRUNDY, HARRISON & MERCER COUNTIES

Rates Fringes

CARPENTER, Excludes Form Work....$ 34.40 17.77

CARP0008-001 05/01/2019

CLARK, LEWIS, MARION & SCOTLAND COUNTIES

Rates Fringes

CARPENTER, Excludes Form Work....$ 30.20 17.77

CARP0010-002 05/01/2019

KNOX, LINN, MACON, MONROE, PUTNAM, RANDOLPH, SCHUYLER, SHELBY &

SULLIVAN COUNTIES

CARPENTER, Excludes Form Work....$ 26.57 17.77

CARP0110-002 05/01/2018

GENTRY, HOLT, NODAWAY & WORTH COUNTIES

Rates Fringes

CARPENTER, Excludes Form Work....$ 33.32 17.10

ELEC0124-022 08/26/2019

SALINE COUNTY

Rates Fringes

ELECTRICIAN......................$ 40.79 22.92

ELEC0257-012 03/01/2020

RANDOLPH COUNTY

Rates Fringes

ELECTRICIAN......................$ 34.00 15.28

ELEC0350-005 12/01/2019

CLARK, KNOX, LEWIS, LINN, MACON, MARION, MONROE, PIKE, PUTNAM,

SCHUYLER, SCOTLAND, SHELBY, & SULLIVAN COUNTIES

ELECTRICIAN......................$ 32.50 17.65

ELEC0545-001 06/01/2019

NODAWAY, & WORTH COUNTIES

ELECTRICIAN......................$ 32.00 17.30

* ENGI0101-027 04/01/2020

MERCER, NODAWAY, SALINE, SULLIVAN & WORTH COUNTIES

POWER EQUIPMENT OPERATOR:

Bulldozer...................$ 37.74 20.10 Grader/Blade................$ 37.29 20.10 Loader......................$ 36.93 20.10 Paver.......................$ 36.93 20.10 Roller......................$ 36.93 20.10

ENGI0513-013 05/01/2019

CLARK, KNOX, LEWIS, MACON, MARION, MONROE, PIKE, PUTNAM,

RANDOLPH, SCHUYLER, SCOTLAND & SHELBY COUNTIES

POWER EQUIPMENT OPERATOR:

Bulldozer...................$ 30.31 27.29 Grader/Blade................$ 30.31 27.29 Loader......................$ 30.31 27.29 Paver.......................$ 30.31 27.29 Roller......................$ 30.31 27.29

IRON0010-029 04/01/2020

DAVIESS, GENTRY, GRUNDY, HARRISON, HOLT, LINN, LIVINGSTON,

MERCER, NODAWAY, PUTNAM, RANDOLPH, SALINE, SULLIVAN, & WORTH

COUNTIES

IRONWORKER, REINFORCING AND

STRUCTURAL.......................$ 31.00 31.24

IRON0396-016 08/07/2019

PIKE COUNTY

Rates Fringes

IRONWORKER, REINFORCING AND

STRUCTURAL.......................$ 30.44 27.36

IRON0577-002 06/01/2019

CLARK, KNOX, LEWIS, MACON, MARION, MONROE, SCHUYLER, SCOTLAND,

& SHELBY COUNTIES

IRONWORKER, REINFORCING AND

STRUCTURAL.......................$ 26.60 24.00

LABO0264-003 04/01/2016

SALINE COUNTY

Rates Fringes

LABORER

Brick Mason Tender..........$ 25.20 15.40 Common or General & Landscape...................$ 24.80 15.40

* LABO0579-003 05/01/2020

DAVIESS, GRUNDY, HARRISON AND MERCER COUNTIES

Rates Fringes

LABORER

Brick Mason Tender..........$ 25.00 14.51 Common or General & Landscape...................$ 24.80 14.51

* LABO0579-009 05/01/2020

GENTRY, HOLT, LIVINGSTON, NODAWAY & WORTH COUNTIES

Rates Fringes

LABORER

Brick Mason Tender..........$ 26.85 15.16 Common or General & Landscape...................$ 26.65 15.16

LABO0955-004 03/01/2019

CLARK, KNOX, LEWIS, LINN, MACON, MARION, MONROE, PIKE, PUTNAM,

RANDOLPH, SCHUYLER, SCOTLAND, SHELBY & SULLIVAN COUNTIES

LABORER

Brick Mason Tender..........$ 26.41 14.14 Common or General & Landscape...................$ 24.41 14.14

PAIN0002-009 09/01/2017

CLARK, LEWIS, MARION, & PIKE COUNTIES

Rates Fringes

PAINTER

Brush & Roller Only.........$ 32.34 15.32

PAIN0003-014 04/01/2017

DAVIESS, GRUNDY, HARRISON, LIVINGSTON, MERCER, & SALINE COUNTIES

Rates Fringes

PAINTER

Brush & Roller Only.........$ 29.34 16.96

PAIN1185-004 04/01/2018

KNOX, LINN, MACON, MONROE, PUTNAM, RANDOLPH, SCHUYLER,

PAINTER

Brush & Roller Only.........$ 23.93 12.79

PAIN2012-004 04/01/2019

GENTRY, HOLT, NODAWAY, & WORTH COUNTIES

Rates Fringes

PAINTER

Brush & Roller Only.........$ 31.26 17.26

PLUM0008-014 06/01/2019

SALINE COUNTY

Rates Fringes

PLUMBER, Excludes HVAC Pipe Installation.....................$ 47.14 21.39

PLUM0045-005 08/01/2019

DAVIESS, GENTRY, HARRISON, HOLT, NODAWAY, & WORTH COUNTIES

Rates Fringes

PIPEFITTER, Includes HVAC Pipe Installation................$ 37.75 23.65 PLUMBER, Excludes HVAC Pipe

Installation.....................$ 37.75 23.65

PLUM0533-011 06/01/2019

SALINE COUNTY

Rates Fringes

PIPEFITTER, Includes HVAC Pipe Installation................$ 46.68 22.55

PLUM0562-014 07/01/2019

CLARK, GRUNDY, KNOX, LEWIS, LINN, LIVINGSTON, MACON, MARION,

MERCER, MONROE, PIKE, PUTNAM, PANDOLPH, SCHUYLER, SCOTLAND,

SHELBY & SULLIVAN COUNTIES

PIPEFITTER, Includes HVAC Pipe Installation Mechanical Contracts including all piping and temperature control work $7.0 million & under........$ 40.41 21.49 Mechanical Contracts including all piping and temperature control work over $7.0 million...........$ 41.85 27.85 PLUMBER, Excludes HVAC Pipe Installation Mechanical Contracts including all piping and temperature control work $7.0 million & under........$ 40.41 21.49 Mechanical Contracts including all piping and temperature control work over $7.0 million...........$ 41.85 27.85

ROOF0002-014 03/01/2019

PIKE COUNTY

Rates Fringes

ROOFER...........................$ 33.30 18.41

ROOF0020-004 06/01/2019

SALINE COUNTY

Rates Fringes

ROOFER...........................$ 33.65 19.39

ROOF0020-025 06/01/2019

MERCER, NODAWAY, SULLIVAN & WORTH COUNTIES

ROOFER...........................$ 28.50 16.27

ROOF0020-029 09/19/2019

CLARK, KNOX, LEWIS, MACON, MARION, MONROE, PUTNAM, RANDOLPH,

SCHUYLER, SCOTLAND, & SHELBY COUNTIES

ROOFER...........................$ 30.80 16.99

SHEE0002-009 07/01/2012

GENTRY, HOLT, NODAWAY & WORTH COUNTIES

Rates Fringes

SHEET METAL WORKER, Includes HVAC Duct and Unit Installation.....................$ 35.63 17.53

SHEE0002-018 07/01/2012

DAVIESS, GRUNDY, HARRISON, LINN, LIVINGSTON, & MERCER COUNTIES

Rates Fringes

SHEET METAL WORKER, Includes HVAC Duct and Unit Installation.....................$ 35.63 17.53

SHEE0002-023 07/01/2012

SALINE COUNTY

Rates Fringes

SHEET METAL WORKER, Includes HVAC Duct and Unit Installation.....................$ 35.63 17.53

SHEE0036-020 08/01/2018

MARION & PIKE COUNTIES

Rates Fringes

SHEET METAL WORKER, Includes HVAC Duct and Unit Installation.....................$ 42.65 22.72

SHEE0036-023 07/01/2018

CLARK, KNOX, LEWIS, MACON, MONROE, PUTNAM, RANDOLPH, SCHUYLER,

SHEET METAL WORKER, Includes HVAC Duct and Unit Installation.....................$ 50.67 16.91

SUMO2010-030 03/08/2010

Rates Fringes

CEMENT MASON/CONCRETE FINISHER...$ 18.86 7.50

FORM WORKER......................$ 26.44 0.00

GLAZIER..........................$ 14.19 5.19

OPERATOR: Backhoe/Trackhoe......$ 31.12 0.00

PAINTER: Spray..................$ 18.79 8.12

TRUCK DRIVER: Dump Truck........$ 28.92 0.00

(End of Summary of Changes)