REA Final - 22 Dec 20 - eBook - 1682 pages

DocuSign Envelope ID: 7C63BD82-420A-491C-9083-158B7A040299

EXHIBIT C.1 Attachment to Subcontract/Purchase Order No. xxxxxx-xxx dated mm dd, year, by and between Spearhead Construction, LLC and Skanska/Walsh V 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 01MAY18-19

DRYWALL PAINTER & TAPER

STRAIGHT 1

PREMIUM 1.5

PREMIUM 2

BASE RATE

$

47.82

$

71.73

$

95.64

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

PAT

Dues Check Off

SUBTOTAL TAXABLE BENEFITS:

TOTAL TAXABLE

55.03

78.94

102.85

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

Annuity Pension oint BD

Promo Fund

AATF

SUBTOTAL NON-TAXABLE FRINGES:

$

20.70

$

20.30

$

20.30

PAYROLL TAXES FICA @

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

MEDICARE @

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

$

81.63

$

107.84

$

134.46