HomeMy WebLinkAboutC2021-232 - 9/21/2021 - ApprovedService Agreement Standard Form Page 1 of 8
SERVICE AGREEMENT NO. 3743
NORTH BEACH RIGHT OF WAY IMPROVEMENTS
THIS North Beach Right of Way Improvements Agreement ("Agreement") is entered
into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation (“City”) and Reiter ABC & Ass., Inc. (“Contractor"), effective upon
execution by the City Manager or the City Manager’s designee (“City Manager”).
WHEREAS, Contractor has bid to provide North Beach Right of Way Improvements
in response to Request for Bid/Proposal No. 3743 (“RFB/RFP”), which RFB/RFP includes
the required scope of work and all specifications and which RFB/RFP and the
Contractor’s bid or proposal response, as applicable, are incorporated by reference
in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in
its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide North Beach Right of Way Improvements
(“Services”) in accordance with the attached Scope of Work, as shown in
Attachment A, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2.
2. Term.
(A)This Agreement is for one month. The parties may mutually extend the
term of this Agreement for up to zero additional zero-month periods (“Option
Period(s)”), provided, the parties do so in writing prior to the expiration of the
original term or the then-current Option Period.
(B)At the end of the Term of this Agreement or the final Option Period, the
Agreement may, at the request of the City prior to expiration of the Term or final
Option Period, continue on a month-to-month basis for up to six months with
compensation set based on the amount listed in Attachment B for the Term or the
final Option Period. The Contractor may opt out of this continuing term by
providing notice to the City at least 30 days prior to the expiration of the Term or
final Option Period. During the month-to-month term, either Party may terminate
the Agreement upon 30 days’ written notice to the other Party.
3.Compensation and Payment. This Agreement is for an amount not to exceed
$77,675.00, subject to approved extensions and changes. Payment will be made
for Services performed and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
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with the attached Bid/Pricing Schedule, as shown in Attachment B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety. Any amount not expended during the initial term or any option period
may, at the City’s discretion, be allocated for use in the next Option Period.
Invoices must be mailed to the following address with a copy provided to the
Contract Administrator:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
4.Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City’s Contract Administrator for this Agreement is as follows:
Roberta Rodriguez
Parks and Recreation
361-826-3166
RobertaO@cctexas.com
5. Insurance; Bonds.
(A)Before performance can begin under this Agreement, the Contractor must
deliver a certificate of insurance (“COI”), as proof of the required insurance
coverages, to the City’s Risk Manager and the Contract Administrator.
Additionally, the COI must state that the City will be given at least 30 days’
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
(B)In the event that a payment bond, a performance bond, or both, are
required of the Contractor to be provided to the City under this Agreement before
performance can commence, the terms, conditions, and amounts required in the
bonds and appropriate surety information are as included in the RFB/RFP or as
may be added to Attachment C, and such content is incorporated here in this
Agreement by reference as if each bond’s terms, conditions, and amounts were
fully set out here in its entirety.
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6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized agent of the department or division. The
purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
7.Inspection and Acceptance. City may inspect all Services and products supplied
before acceptance. Any Services or products that are provided but not
accepted by the City must be corrected or re-worked immediately at no charge
to the City. If immediate correction or re-working at no charge cannot be made
by the Contractor, a replacement service may be procured by the City on the
open market and any costs incurred, including additional costs over the item’s
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City’s invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement
are new, quality items that are free from defects, fit for their intended purpose,
and of good material and workmanship. The Contractor warrants that it has clear
title to the products and that the products are free of liens or encumbrances.
(B)In addition, the products purchased under this Agreement shall be
warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
(C)Contractor warrants that all Services will be performed in accordance
with the standard of care used by similarly situated contractors performing similar
services.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City’s actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City’s product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City, which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City’s City
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Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services in its own
manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Contractor be considered an employee of the City.
12. Subcontractors. In performing the Services, the Contractor will not enter into
subcontracts or utilize the services of subcontractors.
13. Amendments. This Agreement may be amended or modified only in writing
executed by authorized representatives of both parties.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other applicable taxes. Upon request, the City
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Roberta Rodriguez
Contract/Funds Administrator
P.O. Box 9277, Corpus Christi, Texas 78469-9277
Phone: 361-826-3166
Fax: 361-826-3864
IF TO CONTRACTOR:
Reiter ABC & Ass., Inc.
Attn: Chad Reiter
Title: Project Manager
Address: 11622 Cripple Creek Dr., Corpus Christi, Texas 78410
Phone: 361-730-9700
Fax: NA
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17.CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS (“INDEMNITEES”) FROM AND AGAINST ANY AND ALL LIABILITY,
LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF
WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF
PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS’ FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE,
LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE
THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
18. Termination.
(A)The City may terminate this Agreement for Contractor’s failure to comply with
any of the terms of this Agreement. The City must give the Contractor written
notice of the breach and set out a reasonable opportunity to cure. If the
Contractor has not cured within the cure period, the City may terminate this
Agreement immediately thereafter.
(B)Alternatively, the City may terminate this Agreement for convenience upon
30 days advance written notice to the Contractor. The City may also terminate
this Agreement upon 24 hours written notice to the Contractor for failure to pay or
provide proof of payment of taxes as set out in this Agreement.
19.Owner’s Manual and Preventative Maintenance. Contractor agrees to provide a
copy of the owner’s manual and/or preventative maintenance guidelines or
instructions if available for any equipment purchased by the City pursuant to this
Agreement. Contractor must provide such documentation upon delivery of such
equipment and prior to receipt of the final payment by the City.
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20.Limitation of Liability. The City’s maximum liability under this Agreement is limited
to the total amount of compensation listed in Section 3 of this Agreement. In no
event shall the City be liable for incidental, consequential or special damages.
21. Assignment. No assignment of this Agreement by the Contractor, or of any right
or interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the
Contractor is of the essence of this Agreement, and the City Manager's right to
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
22. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
23.Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A.this Agreement (excluding attachments and exhibits);
B.its attachments;
C.the bid solicitation document including any addenda (Exhibit 1); then,
D.the Contractor’s bid response (Exhibit 2).
24.Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
Form 1295 “Certificate of Interested Parties” as part of this Agreement if required
by said statute.
25.Payment of Prevailing Wage Rates. Contractor and any Subcontractors employed
on this Project shall pay not less than the rates established in the wage
determination attached hereto as Attachment E as required by Texas
Government Code Chapter 2258. Contractor and its Subcontractors are required
to pay laborers and mechanics an overtime rate of not less than one and one-
half times the basic rate for all hours worked in excess of forty hours in a given work
week.
26.Governing Law. Contractor agrees to comply with all federal, Texas, and City laws
in the performance of this Agreement. The applicable law for any legal disputes
arising out of this Agreement is the law of the State of Texas, and such form and
venue for such disputes is the appropriate district, county, or justice court in and
for Nueces County, Texas.
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27.Public Information Act Requirements. This paragraph applies only to agreements
that have a stated expenditure of at least $1,000,000 or that result in the
expenditure of at least $1,000,000 by the City. The requirements of Subchapter J,
Chapter 552, Government Code, may apply to this contract and the Contractor
agrees that the contract can be terminated if the Contractor knowingly or
intentionally fails to comply with a requirement of that subchapter.
28.Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
CONTRACTOR
Signature:
Printed Name:
Title:
Date:
CITY OF CORPUS CHRISTI
________________________________________________
Josh Chronley
Assistant Director, Contracts and Procurement
Date: _________________________
APPROVED AS TO LEGAL FORM:
______________________________________________________
Assistant City Attorney Date
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Attachment C: Insurance and Bond Requirements
Attachment D: Warranty Requirements
Attachment E: Wage Rate Determination
Incorporated by Reference Only:
Exhibit 1: RFB/RFP No. 3743
Service Agreement Standard Form
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Project Manager
Chad Reiter
8/25/2021
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9/7/2021
M2021-183
09-21-2021
___________________Authorized By
Council ________________________
9/22/2021
ATTEST:
_____________________________
Rebecca Huerta
City Secretary
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Exhibit 2: Contractor’s Bid/Proposal Response
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ATTACHMENT A – SCOPE OF WORK
General Requirements/Background Information
The Contractor shall provide North Beach Right of Way Improvements as outlined
in this Scope of Work. The location is North Beach, North Shoreline Boulevard from
Pearl Avenue to Coastal Avenue, Corpus Christi, Texas 78402.
Scope of Work
Installation of 6x6 Vertical Landscape Timbers & Installation of Limestone/
Decomposed Granite/Bull Rock.
1. Contractor will install 6x6 Vertical Landscape Timbers per illustrations.
•6x6 Treated landscape timbers will be installed along 540 linear feet of curb
line. illustrations will be provided.
•6x6 Treated landscape timbers will be cut to lengths of (18 ¼, 21 ¼, 24 ¼) &
attached with a treated 2x4. Depth of installation is between 12”- 12 ½”.
illustrations will be provided.
•Contractor will use 3” stainless steel screws.
•6x6 Treated landscape timbers will be installed flush against the curb.
•Contractor will need to do an 811 dig prior to excavation.
•Contractor will need to set up traffic control with safety cones.
•Contractor will need to haul off, and properly dispose all excess dirt &
debris.
•Contractor will need to secure excavated areas with 4’ tall orange fencing
if work is left unfinished overnight.
2. Installation of Decomposed Granite, and Bull Rock per illustrations.
•Contractor will dig out & haul away 5” of top dirt material.
•Contractor will backfill with 2” of limestone base and compact with gas
powered compactor. (5,990 sq. ft.)
•Contractor will backfill with 3” of Decomposed Granite and compact with
gas powered compactor. In provided illustrations. (5,290 sq. ft.)
•Contractor will add Techni Soil stabilizer for Decomposed Granite Apply per
manufacture directions.
•Contractor will backfill with 3” of 1”-2” Texas Bull Rock. In provided
illustrations. (700 sq. ft.)
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6x6 Timber Installation Illustration
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Decomposed Granite & Bull Rock Illustration
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CITY OF CORPUS CHRISTI
CONTRACTS AND PROCUREMENT
BID FORM
RFB No. 3743
North Beach Right of Way Improvements
PAGE 1 OF 1
Date:
Authorized
Bidder: Signature:
1. Refer to “Instructions to Bidders” and Contract Terms and Conditions beforecompleting bid.
2. Quote your best price for each item.
3. In submitting this bid, Bidder certifies that:
a.the prices in this bid have been arrived at independently, without consultation,
communication, or agreement with any other Bidder or competitor, for the
purpose of restricting competition with regard to prices.
b.Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information
on file with City’s Contracts and Procurement office, pursuant to the Code of
Ordinances, is current and true.
c.Bidder is current with all taxes due and company is in good standing with all
applicable governmental agencies.
d. Bidder acknowledges receipt and review of all addenda for this RFB.
DESCRIPTION QTY UNIT PRICE PRICE TOTAL
Installation of Landscape Timbers
and Limestone, Bull Rock,
Decomposed Granite
1 Lump Sum
Price $
8/10/2021
ReiterABC & Associates Inc.
77,675.00
ATTACHMENT B - BID/PRICING SCHEDULE
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ATTACHMENT C – INSURANCE AND BOND REQUIREMENTS
I. CONTRACTOR’S LIABILITY INSURANCE
A. Contractor must not commence work under this agreement until all
insurance required has been obtained and such insurance has been
approved by the City. Contractor must not allow any subcontractor
Agency to commence work until all similar insurance required of any
subcontractor Agency has been obtained.
B. Contractor must furnish to the City’s Risk Manager and Contract Administer
one (1) copy of Certificates of Insurance (COI) with applicable policy
endorsements showing the following minimum coverage by an insurance
company(s) acceptable to the City’s Risk Manager. The City must be listed
as an additional insured on the General liability and Auto Liability policies
by endorsement, and a waiver of subrogation is required on all applicable
policies. Endorsements must be provided with COI. Project name and or
number must be listed in Description Box of COI.
TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE
Commercial General Liability
Including:
1. Commercial Broad Form
2. Premises – Operations
3. Products/ Completed
Operations
4. Contractual Liability
5. Independent Contractors
6. Personal Injury- Advertising Injury
$1,000,000 Per Occurrence
AUTO LIABILITY (including)
1. Owned
2. Hired and Non-Owned
3. Rented/Leased
$500,000 Combined Single Limit
WORKERS’ COMPENSATION
EMPLOYER’S LIABILITY
Statutory
$500,000 /$500,000 /$500,000
POLLUTION LIABILITY
(Including Cleanup and Remediation)
Risk Review
$1,000,000 Per Occurrence
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C.In the event of accidents of any kind related to this agreement, Contractor
must furnish the Risk Manager with copies of all reports of any accidents
within 10 days of the accident.
II. ADDITIONAL REQUIREMENTS
A.Applicable for paid employees, Contractor must obtain workers’
compensation coverage through a licensed insurance company. The
coverage must be written on a policy and endorsements approved by the
Texas Department of Insurance. The workers’ compensation coverage
provided must be in an amount sufficient to assure that all workers’
compensation obligations incurred by the Contractor will be promptly met.
B.Contractor shall obtain and maintain in full force and effect for the duration
of this Contract, and any extension hereof, at Contractor's sole expense,
insurance coverage written on an occurrence basis, by companies
authorized and admitted to do business in the State of Texas and with an
A.M. Best's rating of no less than A- VII.
C.Contractor shall be required to submit a copy of the replacement
certificate of insurance to City at the address provided below within 10
days of the requested change. Contractor shall pay any costs incurred
resulting from said changes. All notices under this Article shall be given to
City at the following address:
City of Corpus Christi
Attn: Risk Manager
P.O. Box 9277
Corpus Christi, TX 78469-9277
D.Contractor agrees that with respect to the above required insurance, all
insurance policies are to contain or be endorsed to contain the following
required provisions:
•List the City and its officers, officials, employees, volunteers, and elected
representatives as additional insured by endorsement, as respects
operations, completed operation and activities of, or on behalf of, the
named insured performed under contract with the City, with the exception
of the workers' compensation policy;
•Provide for an endorsement that the "other insurance" clause shall not
apply to the City of Corpus Christi where the City is an additional insured
shown on the policy;
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• Workers' compensation and employers' liability policies will provide a waiver
of subrogation in favor of the City; and
• Provide 30 calendar days advance written notice directly to City of any,
cancellation, non-renewal, material change or termination in coverage
and not less than 10 calendar days advance written notice for
nonpayment of premium.
E. Within 5 calendar days of a cancellation, non-renewal, material change or
termination of coverage, Contractor shall provide a replacement
Certificate of Insurance and applicable endorsements to City. City shall
have the option to suspend Contractor's performance should there be a
lapse in coverage at any time during this contract. Failure to provide and
to maintain the required insurance shall constitute a material breach of this
contract.
F. In addition to any other remedies the City may have upon Contractor's
failure to provide and maintain any insurance or policy endorsements to
the extent and within the time herein required, the City shall have the right
to order Contractor to remove the exhibit hereunder, and/or withhold any
payment(s) if any, which become due to Contractor hereunder until
Contractor demonstrates compliance with the requirements hereof.
G. Nothing herein contained shall be construed as limiting in any way the
extent to which Contractor may be held responsible for payments of
damages to persons or property resulting from Contractor's or its
subcontractor’s performance of the work covered under this agreement.
H. It is agreed that Contractor's insurance shall be deemed primary and non-
contributory with respect to any insurance or self insurance carried by the
City of Corpus Christi for liability arising out of operations under this
agreement.
I. It is understood and agreed that the insurance required is in addition to and
separate from any other obligation contained in this agreement.
2021 Insurance Requirements
Ins. Req. Exhibit 4-C
Contracts for General Services – Services Performed Onsite - Pollution
05/10/2021 Risk Management – Legal Dept.
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BOND REQUIREMENTS
A Payment bond shall be provided if the cost of the services exceeds $50,000
and a performance bond for shall be provided if the cost of the services
exceeds $100,000. The bonds shall be for 100% of the contract value and in a
form acceptable to the City Attorney. Sample forms have been provided on the
following pages.
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ATTACHMENT D – WARRANTY
One-year warranty on workmanship.
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ATTACHMENT E - WAGE RATE DETERMINATION
General Decision Number: TX20210029 01/01/2021
Superseded General Decision Number: TX20200029
State: Texas
Construction Type: Highway
Counties: Aransas, Calhoun, Goliad, Nueces and San Patricio
Counties in Texas.
HIGHWAY CONSTRUCTION PROJECTS (excluding tunnels, building
structures in rest area projects & railroad construction;
bascule, suspension & spandrel arch bridges designed for
commercial navigation, bridges involving marine construction;
and other major bridges).
Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.95 for
calendar year 2021 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 $10.95 per hour (or the
applicable wage rate listed on this wage determination, if it is higher) for all hours
spent performing on the contract in calendar year 2021. If this contract is covered
by the EO and a classification considered necessary for performance of work on
the contract does not appear on this wage determination, the contractor must
pay workers in that classification at least the wage rate determined through the
conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage
rate, if it is higher than the conformed wage rate). The EO minimum wage rate
will be adjusted annually. Please note that this EO applies to the above-
mentioned types of contracts entered into by the federal government that are
subject to the Davis-Bacon Act itself, but it does not apply to contracts subject
only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-
(60). Additional information on contractor requirements and worker protections
under the EO is available at www.dol.gov/whd/govcontracts.
Modification Number Publication Date
0 01/01/2021
* SUTX2011-010 08/08/2011
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Rates Fringes
CEMENT MASON/CONCRETE
FINISHER (Paving & Structures)...$ 12.64
FORM BUILDER/FORM SETTER
Paving & Curb...............$ 10.69
Structures..................$ 13.61
LABORER
Asphalt Raker...............$ 11.67
Flagger.....................$ 8.81
Laborer, Common.............$ 10.25
Laborer, Utility............$ 11.23
Pipelayer...................$ 11.17
Work Zone Barricade
Servicer....................$ 11.51
PAINTER (Structures).............$ 21.29
POWER EQUIPMENT OPERATOR:
Asphalt Distributor.........$ 14.25
Asphalt Paving Machine......$ 13.44
Mechanic....................$ 17.00
Motor Grader, Fine Grade....$ 17.74
Motor Grader, Rough.........$ 16.85
TRUCK DRIVER
Lowboy-Float................$ 16.62
Single Axle.................$ 11.61
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WELDERS - Receive rate prescribed for craft performing operation to which
welding is incidental.
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Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal
Contractors 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, 2017.
If this contract is covered by the EO, the contractor must provide employees with
1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick
leave each year. Employees must be permitted to use paid sick leave for their
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own illness, injury or other health-related needs, including preventive care; to
assist a family member (or person who is like family to the employee) who is ill,
injured, or has other health-related needs, including preventive care; or for
reasons resulting from, or to assist a family member (or person who is like family to
the employee) who is a victim of, domestic violence, sexual assault, or stalking.
Additional information on contractor requirements and worker protections under
the EO is available at www.dol.gov/whd/govcontracts.
Unlisted classifications needed for work not included within the scope of the
classifications listed may be added after award only as provided in the labor
standards contract clauses (29CFR 5.5 (a) (1) (ii)).
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The body of each wage determination lists the classification and wage rates that
have been found to be prevailing for the cited type(s) of construction in the area
covered by the wage determination. The classifications are listed in alphabetical
order of ""identifiers"" that indicate whether the particular rate is a union rate
(current union negotiated rate for local), a survey rate (weighted average rate)
or a union average rate (weighted union average rate).
Union Rate Identifiers
A four letter classification abbreviation identifier enclosed in dotted lines
beginning with characters other than ""SU"" or ""UAVG"" denotes that the union
classification and rate were prevailing for that classification in the survey.
Example: PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the
union which prevailed in the survey for this classification, which in this example
would be Plumbers. 0198 indicates the local union number or district council
number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the
example, is an internal number used in processing the wage determination.
07/01/2014 is the effective date of the most current negotiated rate, which in this
example is July 1, 2014.
Union prevailing wage rates are updated to reflect all rate changes in the
collective bargaining agreement (CBA) governing this classification and rate.
Survey Rate Identifiers
Classifications listed under the ""SU"" identifier indicate that no one rate prevailed
for this classification in the survey and the published rate is derived by computing
a weighted average rate based on all the rates reported in the survey for that
classification. As this weighted average rate includes all rates reported in the
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survey, it may include both union and non-union rates. Example: SULA2012-007
5/13/2014. SU indicates the rates are survey rates based on a weighted average
calculation of rates and are not majority rates. LA indicates the State of Louisiana.
2012 is the year of survey on which these classifications and rates are based. The
next number, 007 in the example, is an internal number used in producing the
wage determination. 5/13/2014 indicates the survey completion date for the
classifications and rates under that identifier.
Survey wage rates are not updated and remain in effect until a new survey is
conducted.
Union Average Rate Identifiers
Classification(s) listed under the UAVG identifier indicate that no single majority
rate prevailed for those classifications; however, 100% of the data reported for
the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG
indicates that the rate is a weighted union average rate. OH indicates the state.
The next number, 0010 in the example, is an internal number used in producing
the wage determination. 08/29/2014 indicates the survey completion date for the
classifications and rates under that identifier.
A UAVG rate will be updated once a year, usually in January of each year, to
reflect a weighted average of the current negotiated/CBA rate of the union
locals from which the rate is based.
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WAGE DETERMINATION APPEALS PROCESS
1.) Has there been an initial decision in the matter? This can
be:
* an existing published wage determination
* a survey underlying a wage determination
* a Wage and Hour Division letter setting forth a position on
a wage determination matter
* a conformance (additional classification and rate) ruling
On survey related matters, initial contact, including requests for summaries of
surveys, should be with the Wage and Hour Regional Office for the area in which
the survey was conducted because those Regional Offices have responsibility for
the Davis-Bacon survey program. If the response from this initial contact is not
satisfactory, then the process described in 2.) and 3.) should be followed.
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With regard to any other matter not yet ripe for the formal process described here,
initial contact should be with the Branch of Construction Wage Determinations.
Write to:
Branch of Construction Wage Determinations
Wage and Hour Division
U.S. Department of Labor
200 Constitution Avenue, N.W.
Washington, DC 20210
2.) If the answer to the question in 1.) is yes, then an interested party (those
affected by the action) can request review and reconsideration from the Wage
and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:
Wage and Hour Administrator
U.S. Department of Labor
200 Constitution Avenue, N.W.
Washington, DC 20210
The request should be accompanied by a full statement of the interested party's
position and by any information (wage payment data, project description, area
practice material, etc.) that the requestor considers relevant to the issue.
3.) If the decision of the Administrator is not favorable, an interested party may
appeal directly to the Administrative Review Board (formerly the Wage Appeals
Board). Write to:
Administrative Review Board
U.S. Department of Labor
200 Constitution Avenue, N.W.
Washington, DC 20210
4.) All decisions by the Administrative Review Board are final.
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END OF GENERAL DECISION
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