REA Final - 22 Dec 20 - eBook - 1682 pages

EXHIBIT C.1 Attachment to Subcontract/Purchase Order No. xxxxxx ‐ xxx dated mm dd, year, by and between Spearhead Construction, LLC and Skanska/Walsh JV for BP0367A for Bldg Framing & Partition Pedestrian Bridge B at LaGuardia Central Terminal Building Replacement Project, Queens, New York.

LABOR RATE BREAKDOWN

PROJECT:

LGA Pedestrian Bridge B_BP ‐ 0367A

WORK CLASSIFICATION:

Drywall, Carpentry

SUBCONTRACTOR:

Spearhead Construction LLC

DATE:

30 ‐ Nov ‐ 18

EFFECTIVE DATES:

Finishers (DC9 1974): 01MAY18 ‐ 19

DRYWALL PAINTER & TAPER

STRAIGHT 1

PREMIUM 1.5

PREMIUM 2

2ND SHIFT

BASE RATE

$

47.82

$

71.73

$

95.64

$

54.65

TAXABLE BENEFITS: VACATION FUND

$ $ $ $ $ $ $ $ $ $ $

4.96 0.10 2.15 7.21

$ $ $ $ $ $ $ $ $ $ $

4.96 0.10 2.15 7.21

$ $ $ $ $ $ $ $ $ $ $

4.96 0.10 2.15 7.21

$ $ $ $ $ $ $ $ $ $ $

4.96 0.10 2.15 7.21

PAT

Dues Check Off (Included in wage) SUBTOTAL TAXABLE BENEFITS:

TOTAL TAXABLE

55.03

78.94

102.85

61.86

EMPLOYERS PAID BENEFITS Health & Welfare

8.75 6.00 5.00 0.20 0.25 0.50

8.75 5.60 5.00 0.20 0.25 0.50

8.75 5.60 5.00 0.20 0.25 0.50

8.75 6.00 5.00 0.20 0.25 0.50

Annuity Pension Joint BD

Promo Fund

JAATF

SUBTOTAL NON ‐ TAXABLE FRINGES:

$

20.70

$

20.30

$

20.30

$

20.70

PAYROLL TAXES FICA @ MEDICARE @

6.20% 1.45% 0.60% 3.60% 0.03% 0.34% 0.65%

$ $ $ $ $ $ $ $

2.84 0.66 0.28 1.65 0.01 0.16 0.30 5.90

$ $ $ $ $ $ $ $

4.14 0.97 0.40 2.41 0.02 0.23 0.43 8.60

$ $ $ $ $ $ $ $

5.45 1.27 0.53 3.16 0.03 0.30 0.57

$ $ $ $ $ $ $ $

3.84 0.90 0.37 2.23 0.02 0.21 0.40 7.97

FEDERAL UEI (FUI) NEW YORK UEI (SUI)

DISABILITY

MCTMT

Auto Insurance

TOTAL PAYROLL TAXES

11.31

INSURANCES WORKMANS COMP GENERAL LIABILITY

0.00% 0.00%

$ $

‐ ‐

$ $

‐ ‐

$ $

‐ ‐

$ $

‐ ‐

TOTAL INSURANCE:

$

‐

$

‐

$

‐

$

‐

TOTAL BILLABLE RATE Premium Rate Difference

$

81.63

$ $

107.84

$ $

134.46

$ $

90.53

26.21

52.83

8.90