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Home My WebLink AboutContract #: 934 - From: 11-11-2016 To: 12-31-2017 - LD Russo Inc - Public WorksAndrew W. Maylor Town Manager Mr. Lou Russo, President L.D. Russo, Inc. 198 Ayer Road Harvard, MA 01451 Dear Mr. Russo: Town of North Andovef� Office of the Town Manager North Andover Town Hall 120 Main Street North Andover, MA 01845 amaylor@north an. February 8, 2018 Telephone (978)688-9510 Fax (978)688-9556 In accordance with the provisions of the contract between the Town of North Andover and L.D. Russo, Inc. (Contract #934), the contract for improvements to the Public Works facility is extended through March 31, 2018. If you have any questions and/or concerns, please call Ray Santilli, Assistant Town Manager, at 978-688-9516. Sincerely, Andrew W. Maylor Town Manager cc., Ray Santilli, Assistant Town Manager Contract File S Change Order Co-,J,�+ 0- 93 y PROJECT. (Name and address) CHANGE ORDER NUMBER: 007 OWNER ❑ North Andover Public Works Building DATE: 2/8/2018 ARCHITECT ❑ 384 Osgood St. ARCHITECT'S PROJECT NUMBER: CONTRACTOR North Andover, Massachusetts 01845 FIELD TO CONTRACTOR: (Name and address) OTHER ❑ L.D. Russo Inc. CONTRACT DATE: February15, 2018 198 Ayer Road CONTRACT FOR: North Andover Public Works Building Harvard, Massachusetts 01451 048 Added Labor & Materials, Field Changes & Corrections 2,179.38 The Contract is changed as follows: Salt Shed Claim resolution Damaged Desk - Back Charge (Include, lvhere applicable, any undisputed amount attributed to previously executed Connstruction Change Directives.) nA1r1=A1T1A1 PIJA\I!_-C ADIICOC IKI TYIC t%wAmr-r r)onpR• PCO # Title Schedule Impact Amount 034 Elevator Shaft Change in Louver 1,943.50 045 Changes to Granite Curb Layout at Entrance 5,000.01 046 Revised Keying & Hardware Sets 910.09 047 Landscape Change - Mulch to River Rock 1,678.59 048 Added Labor & Materials, Field Changes & Corrections 2,179.38 049 050 Salt Shed Claim resolution Damaged Desk - Back Charge 4,998.50 (1,351.83) Other TOTAL: $ 15,358.24 CHANGE ORDER LINE ITEMS: # Cost Code Description Type Amount 1 10-200 - Louvers and Vents Elevator Shaft Louver Materials $ 635.00 2 14-200 - Elevators Elevator Operator - 1 day 8 hours @ $138.00 (straight time) Commitment $ 1,104.00 3 17-030 - Bond Bond & Insurance Other $ 27.82 4 17-040 - Management & Overhead CM Fee Other $ 176.68 5 06-100 -Rough Carpentry NOTE: Rough carpentry hours included in PCO 30/OCO 5 - Added Interior Framing Commitment $ 0.00 Subtotal: $1,943.50 Grand Total: $1,943.50 PCO # 045 : Changes to Granite Curb Layout at Entrance # Cost Code Description Type Amount 1 02-770 - Curb and Gutters Remove & reinstall granite curb at entrance - Equipment, Labor & GC Other $ 3,789.88 2 03-000 - General Concrete to set stones Materials $ 684.00 3 17-030 - Bond Bond & Insurance Other $ 71.58 4 17.040 - Management & Overhead CM Fee Other $ 454.55 Subtotal: $5.000.01 Grand Total: $5,000.01 L.D. Russo Inc. page 1 of 3 Printed On: 2/8/ 2018 10 :52 AM J Change Order nf�e% a{ nAC . 0....:-4 rinrn.. 4. L —A...— Cnt•c # Cost Code V Description Type Amount 1 08-700 - Hardware Furnish revised keying and hardware sets at Owners request Other $ 814.32 2 17-030 - Bond Bond & Insurance Other $ 13.03 3 17.040- Management& Overhead CM Fee Other $ 82.74 3 17-030 - Bond Bond & Insurance Other $ 24.03 4 17-040- Management& Overhead Subtotal: $910.09 Other $ 152.60 Grand Total: $910.09 PCO # 047: Landscape Change - MufCh to Klver KOCK # Cost Code Description Type Amount 1 02-900 - Landscaping Add: Furnish & Install 1 ton of river rock at garden in front of building. Per Landscape Architect SKL - 4R Commitment $ 1,526.96 2 02-900 - Landscaping Credit: Furnish & Install Mulch 5 SY at $5.00/sy Commitment ($25.00) 3 17-030 - Bond Bond & Insurance Other $ 24.03 4 17-040- Management& Overhead CM Fee Other $ 152.60 Subtotal: $1,678.59 Grand Total: $1,678.59 PCO # 048 : Added Labor & Materials, Field Changes & Corrections # Cost Code Description Type Amount 1 08-700 - Hardware Labor charges for changes to hardware - Install passage sets at Owners request (Materials included in PCO #46). Labor to reverse lock set leading to old DPW building at Owners request Other $ 235.00 2 10 400 -Identification Devices Added signage, bath accessories furnish & install- Furnish & Install robe hook in shower room (not shown on plans), furnish & install 1 sanitary napkin disposal unit (project required 3, only 2 shown on plans) $86.00, added signage at Utility room, and above elevator at Architects request $164.00 Commitment $ 250.00 3 05 500 -Metal Fabrications Added Misc Metals: Furnish & Install Cane Detection Bar - Not shown or detailed in drawings or specifications. T & M Install 1 hour @$112.00/hr, fabrication & materials $260.00 Cut wind brace plates. No detail provided time only 2 hours @ $112.00/hr Commitment $ 596.00 4 09-900 - Paints and Coatings Added Paint at Second Floor lobby existing DPW building 4 hours @ $100.00/hr Other $ 400.00 5 09-250 - Gypsum Wallboard Remove Fire Extinguisher in Break Room - Patch Hole, mud & sand- AWC $369.05. Paint - Bello 1 hour $100.00 Other $ 469.05 6 17-030 - Bond Bond & Insurance Other $ 31.20 7 17-040- Management& Overhead CM Fee Other $ 198.13 Subtotal: $2,179.38 Grand Total: $2,179.38 PCO # 049: Salt Shed Claim resolution # Cost Code Description Type Amount 1 13.120 - Pre -Engineered Structures Negotiated settlement of salt shed claim Commitment $4 ,998.50 Subtotal: $4,998.50 Grand Total: $4,998.50 nr^ u ncn . n-- # Cost Code Description Type Amount 1 12-400 - Furnishings and Accessories Back Charge for Damaged desk Other ($1,351.83) Subtotal: ($1,351.83) Grand Total: ($1,351.83) L.D. Russo Inc. page 2 of 3 Printed On: 2/8/ 2018 10:52 AM Change Order The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum will be increased by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will by this Change Order by $ 4,533,000.00 $ 106,292.79 $ 4,639,292.79 $ 15,358.24 $ 4,654,651.03 (Note: This Change Order does not include changes in the Contract Sum, Contract TIme, or Guartanteed Maximum Price that have been authorized by Contstruction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in whish case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. CSS Architects ARCHITECT (Firm Name) 107 Audubon Rd., Bldg 2, Suite 300 Massachusetts 01880 ADDRESS BY (Signature) (Typed Name) DATE L.D. Russo Inc. CONTRACTOR (Firm Name) 198 Ayer Road Harvard, Massachusetts 01451 ADDRESS BY (Slgnature) 1�<0'- G9 U. n (Typed jName) ?1 DATE page 3 of 3 North Andover Dept. of PublicWorks OWNER (Firm Name) 384 Osgood St. North Andover. Massachusetts 01845 ADDRES D Y (Signature) 1�4 dry .,-kLxler (Typed Name) c5z/,� DATE cov.f„ �+ # v 3 y Change Order PROJECT. (Name and address) CHANGE ORDER NUMBER: 006 OWNER F] North Andover Public Works Building DATE: 12/13/2017 ARCHITECT F1 384 Osgood St. ARCHITECT'S PROJECT NUMBER: CONTRACTOR r-1 North Andover, Massachusetts 01845 FIELD TO CONTRACTOR: (Name and address) OTHER F] L.D. Russo Inc. CONTRACT DATE: December -13,2017 198 Ayer Road CONTRACT FOR: North Andover Public Works Building Harvard, Massachusetts 01451 The Contract is changed as follows: (Include, where applicable, any undisputed amount attributed to previously executed Connstructiorz Change Directives) PnTFNTiAI CHANr.F nRDFRS IN THIS CHANr;F nRDER! PCO # I Title Schedule Impact Amount 018 Testing Services Credit (3,020.00) 030 Added Interior Framing 5,666.72 033 Existing Garage Door Jambs & Heads - Delete Metal Wrap, Add Paint 1,863.80 035 Flagpole tight 7,042.00 038 Added Site Worts 870.05 040 Elevator Operator for Furniture Delivery 925.37 041 Change in Bollard at DPW Entry Door 1,192.48 042 Flooring Changes 3,026.55 043 Storm - Tree Removal 1,788.16 TOTAL: $19,356.13 CHANGE ORDER LINE ITEMS: or`n If non • T—tinn Cnnrirne r`rorllt # Cost Code bescriptlon Type Amount 1 01520 - Construction Facilities LOR Credit for testing services by UTS. Credit based on testing required in specification 0145 DD. Invoices for testing done through 417x17, INV #'s 66903, 69209, 69523, 69631, 70133 (see attached) Other ($1,395,00) 2 01520-ConstrudonFadities LOR Credit for testing services by UTS. Credit based on testing required In specification 014500. Invoices for testing done from 51511 7-10120117. WV Vs 70493, 70862, 71228, 71638, 72527, 72987 (see attached) Other ($1,625,00) Subtotal: ($3,D20.00) Grand Total: ($3,020.00) L.D. Russo Inc. page 1 of 4 Printed On: 12/13/2017 02:30 PM Change Order PCO # 030: Added Interior Framin # Cost Code Description Type Amount 1 06.100 - Rough Carpentry Rough Carpentry: Add 12' plywood along B line per SKA-9 (ArAC Inv 33 (I2)) Commitment $ 648.48 2 06.100 R Rough Carpentry Added framing at pipe chase (AW, Inv 108) S89,91, added pipe chase in shower rm 212 chase couldn't go as shown on plans (AwAC Inv 200) 587.23 Other $ 171.14 3 ar9h 0'0.100- R Carpentry Added framing SKA-25. RFI 31, SKA 12, added fra'ng at existing building not mshorn on plan, frame & drywall I -Beam in elevator mach'ne room (AwAC Inv. 189) Commitment $ 2,098.88 4 06.100 - Rough Carpentry Added framing & fire caulk (AWC Inv 165) Commitment S 278.25 5 06.100 - Rough Carpentry Added Densglass at Elevator Shaft per SKA 31 (ArAC Inv 202) Commitment S995.37 6 06100 -Rough Carpentry Frame under new windov at existing DPW build ng not shown on drawings (AvwC Inv 201) Commitment $872.30 7 17.030 - Bond Bond & Insurance Other $81.14 8 17-040- Management & Overhead CM Fee Other $ 515.16 Subtotal: 55,666.72 Grand Total: $5,666.72 PCO # 033: Existinq Garage Door Jambs & Heads - Delete Metal Wrap. Add Paint # Cost Code Description Type Amount 1 07402 - Existing Bdild'ng Wall Panels Delete: Metal Alrap at garage doorjambs. 11 doors at $220.00 ea. Commitment ($2,420.00) 2 09.900 - Paints and Coatings Add Paint existing garage door iambs Commitment S 4,089.32 3 17.030 - Bond Bond & Insurance Other $ 25.04 4 1 17-040 - Management & Overhead CM Fee Other $169.44 5 17-040 - Management & Overhead OH&P Other $641.00 Subtotal: 51,863.80 Grand Total: $1,863.80 r1,V 0 U35 . FfagP01e Ltgnt # Cost Cade Description Type Amount Type Amount 1 16-100 - Electrical Flagpole Light Other S 5.100.96 2 01 -520 -Construction Facilities Lit Other $ 300.00 3 02.300 - Earthwork Trench and backfill Other S900.00 4 01-016 - CM Insurance Bond and insurance Other S100.04 5 17-040 - Management & Overhead OH&P Other $641.00 Subtotal: $7,042.00 Grand Total: $7,042.00 MV S UJO : HOUeO one vvorK # Cost Code Description Type Amount 1 02-300 - Eadhhork Furnish & Install sewer MH covers not shown on plans Commitment $ 778.49 2 17-030 - Bond Bond & Insurance Other $12.46 3 17.040 - Management & Overhead CM Fee Other $ 79.10 CfJ Fee Other S84.12 Subtotal: $870.05 Subtotal: $925,37 Grand Total: $870.06 rGV S U4u : l:fevator operator for Furniture uellve # Cost Code Description Type Amount 1 14-200 -Elevators Elevator Operator for furniture delivery 6 hours Q $138.00mr Commitment $ 828.00 2 17-030 - Bond Bond & Insurance Other $13.25 3 17-040 - Management & Overhead CfJ Fee Other S84.12 Subtotal: $925,37 Grand Total: $926.37 L.D. Russo Inc. page 2 of 4 Printed On: 1211312017 02:30 PM Change Order PCO # 041 : Chanae in Bollard at DPW Entry Door # Cost Code Description $86,937.66 Type $ 4,619,937.66 Amount 1 05-500. Metal Fabrications Furnish bollard per SKA 37 Commitment S 1,067.00 2 17-030 - Bond Bond 8 Insurance Other $17.07 3 17-040 - Management d Overhead CAI Fee Other $108.41 Subtotal: 51,192.48 GrandTolal: $1,192.48 PCO # 042: Flooring Changes N Cost Code Description Type Amount 1 09680 - Carpel Fumish materials only-1A'alk off mat carpet tie for the interior of the elevator. Commitment $ 347.42 2 09480 - Carpel Furnish and Install floor levelers at all ceramic ble to carpet Me transitions Commitment S2.360.66 3 17.030 - Bond Bond 8 Insurance Other $ 43.33 4 17-040 - Management S Overhead CM Fee Other $275.14 Subtotal: $3.026.55 Grand Total: $3,026.66 PCO # 043: Storm - Tree Removal # Cost Code Description Type Amount 1 02.230 - Site Clearing Removal or tree and brush, tree fell onto lit during a storm and was removed so that work could continue. DPW was unab:e to remove due to storm clean up in other areas of town. Other S1,600.00 2 17-030 - Bond Bond 8 Insurance Other S26.60 3 1 17.040- Management &Overhead CM Fee Other $162.56 Subtotal: $1.788.16 Grand Total: $1,788.16 The original (Contract Sum) $ 4,533,000.00 Net change by previously authorized Change Orders $86,937.66 The contract sum prior to this Change Order was $ 4,619,937.66 The contract sum will be increased by this Change Order in the amount of $19,355.13 The new contract sum including this Change Order will be S 4,639,292.79 The contract time vAll by this Change Order by (Note: This Change Order does not include changes in the Contract Sum, Contract Tlme, or Guartantced Maximum Price that have been authorized by Contstruction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in whish case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. L.D. Russo Inc. page 3 of 4 Printed On: 12/13/ 2017 02:30 PM Change Order CSS Architects ARCHITECT (Firm Name) 107 Audubon Rd.. Bldg 2, Suite 300 Wakefield, Massachusetts 01880 ADDRESS B ignature) (Typed Name) DATE L.D. Russo Inc. CONTRACTOR (Firm Name) 198 Ayer Road Harvard, Massachusetts 01451 ADDRESS / f BY (Signa / �c� (Typed Name) DATE page 4 of 4 North Andover Dept, of PubficWorks OWNER (Firm Name) 384 Osgood St. North Andover, Massachusetts 01845 ADDR r Y (Signature) An dee,,, A�aylor (Typed Name) a ! e- a0/7 DATE Change Order PROJECT. (Name and address) CHANGE ORDER NUMBER: 005 OWNER n North Andover Public Works Building DATE: 8/29/2017 ARCHITECT F1 384 Osgood St. ARCHITECT'S PROJECT NUMBER: CONTRACTOR North Andover, Massachusetts 01845 FIELD TO CONTRACTOR: (Name and address) OTHER Q L.D. Russo Inc. CONTRACT DATE: September 5, 2017 198 Ayer Road CONTRACT FOR: North Andover Public Works Building Harvard, Massachusetts 01451 Commitment The Contract is changed as folloNvs: (/nchfde, where applicable, any undisputed amount attributed to previously executed Connstr-itction Change Directives) PnTFNTIAi CHANCF nRDERS IN THIS CHANGE ORDER, PCO # I Title Schedule Impact Amount 029 Deduct Approved Added Catch basin at Gas Pad (23,384.59) 031 Electrical RFI 59 Response Rework CT Cabinet 6,742.41 032 Asbestos Abatement - Existing DPW Building 3,126.20 Deduct Added Catch Basin at Gas Pad TOTAL: ($13,515.98) CHANGE ORDER LINE ITEMS: Pcn 0 02Q r npduct Anoroved Added Catch basin at Gas Pad 0 Cost Code Description Type Amount 1 02-300- Eartt iork Deduct Added Catch Basin at Gas Pad Commitment ($21,666.40) 2 02.300 - Earftvfk Catch barn Structure delivered - To remain with DPW Commitment S763.00 3 17.030 - Bond Credit Bond d Insurence Other (.355.35) 4 17-040 - Management L Overhead Credit Mi Fee Other ($2,125.84) Subtotal: ($23,384.59) Grand Total: ($23,384.59) PCO # 031 : Electrical RF159 Response Rework CT Cabinet S Cost Code Description Type Amount i 16.100 Electrical The existing insta9ation does not allaw for tapping the new 400 amp feeder into the wires in the wireway as sham on the plans, and National Grid says the existing CT cabinet can not support adding any more load wiring onto the CTs.This PCO -008 is for the additional material and labor to modify the connections at the CT cabinet to alba for adding in the 400 amp feeder in the vreway, as described in RFl-059. Electrician, Commitment $ 6,027.00 2 17-030 - Bond Bond h insurance other S107-461 3 17.040- Management d Overhead CM Fee Other S612.95 Subtotal: 56,742.41 Grand Total: S6,742.41 L.D. Russo Inc. page 1 of 2 Printed On: 9/612017 12:47 PM Change Order PCO #7 032: Asbestos Abatement - Existinq DPW Buildinq # Cost Code Description Type Amount i 01-903 - Hazardous Materials Abatement Asbestos Abatement & Disposal: Remove caulking at existing ivindays, and at existing ceiling at entry. This price does not Include a Hygienist, monitoring, or visuals, pover, or water. (Ormer to provide) Commitment $ 2,800.00 2 117 -030 -Bond Bond & insurance Other $ 42.00 3 17-040 - Management & U1erhead Ch1 Free Other $ 284.20 Subtotal. $3.121120 GrandTotat: $3,126.20 The original (Contract Sum) $ 4,533,000.00 Net change by previously authorized Change Orders $ 100,453.64 The contract sum prior to this Change Order was The contract sum will be decreased by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will by this Change Order by $ 4,633,453.64 ($13,515.98) $ 4,619,937.66 (Note: This Change Order does not include changes in the Contract Sum, Contract Thne, or Guartanteed Maximum Price that have been authorized by Contstruction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in whish case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. CSS Architects ARCHITECT (Finn Name) 107 Audubon Rd., Bldg 2, Suite 300 107 Audubon Rd_, Bldg 2, Suite 300, Massachusetts 01880 ADORES S�S nature) (Typed Name) q /(, / -,-7Ql ,. DAT L.D. Russo Inc. CONTRACTOR (Firm Name) 198 Ayer Road Harvard, Massachusetts 01451 ADDRESS BY (Slgnature) d t U U., (Typed Name) iMLZ page 2 of 2 North Andover Dept. of PublicWotks OWNER (Firm Name) 384 Osgood St. North Andover, Massachusetts 01845 ADDRESS BY (Signature) lVQylo r (Typed Name) 2- / / DATE i I Change Order PROJECT: (Name and address) CHANGE ORDER NUMBER: 004 OWNER R North Andover Public Works Building DATE: 7/11/2017 ARCHITECT E] 384 Osgood St. ARCHITECT'S PROJECT NUMBER: CONTRACTOR North Andover, Massachusetts 01845 FIELD TO CONTRACTOR: (Name and address) OTHER L.D. Russo Inc. CONTRACT DATE: July 28, 2017 198 Ayer Road CONTRACT FOR: North Andover Public Works Building Harvard, Massachusetts 01451 The Contract is changed as follows: (Include, where applicable, any undisputed amount attributed to previously executed Connstruction Change Directives) PnTFNTIAI CHONrF nRnFRS IN THIS CHONrF nRnFR- PCO # Title Schedule Impact Amount 017 Demolition - Unforeseen Conditions 783.09 022 Garage Siding - Unforeseen Conditions 2,086.38 024 Water Line Field Adjustment - Deduct (21,010.07) 025 Unforeseen Conditions Salt Shed Foundation Excavation 756.24 026 Equipment Screen Roof Connection 4,518.49 028 Siding Install West Elevation - Electrical Credit (2,086.91) Subtotal: $783.09 Grand Total: $783.09 TOTAL: ($14,952.78) CHANGE ORDER LINE ITEMS: pro it (17 - nemolition - Unforeseen Conditions # Cost Code Description Type Amount 1 02-220 - Site Demolition Unforeseen conditions encountered during demolition of existing salt shed Costs for additional dumpster Commitment $ 700.00 2 17-030 - Bond Bond & Insurance Other $ 11.90 3 17-040 - Management & Overhead CM Fee Other $ 71.19 4 17-040 - Management & Overhead CM Fee Subtotal: $783.09 Grand Total: $783.09 PCO # 022 : Garage Siding - untoreseen Conditions # Cost Code Description Type Amount 1 07-402 - Existing Building Wall Panels Replace Header and Jambs - Unforeseen Condition Commitment $ 1,450.00 2 07-402 - Existing Building Wall Panels Added Gutter Clips Other $ 415.00 3 17-030 - Bond Bond & Insurance Other $ 31.71 4 17-040 - Management & Overhead CM Fee Other $ 189.67 Subtotal: $2,086.38 Grand Total: $2,086.38 PCO # 024: Water Line Field Adjustment - Deduct # Cost Code Description Type Amount 1 02-300 -Earthwork Deduct: Water line excavation from new building to Osgood Street. Price does not include flow test. Commitment ($21,010.07) Subtotal: ($21,010.07) Grand Total: ($21,010.07) L.D. Russo Inc. page 1 of 3 Printed On: 8/1/ 2017 10:46 AM Change Order PCO # 025: Unforeseen Conditions Salt Shed Foundation Excavation # Cost Code Description Type Type Amount 1 02-201 - Ground Improvement Cover Piles with pole due to delay in Geolech inspection. See attached Commitment The contract time will by this Change Order by $ 676.00 2 17-030 - Bond Bond & Insurance Other $ 11.49 3 17-040 - Management & Overhead CM Fee Other $ 68.75 Subtotal: $756.24 Grand Total: $756.24 PCO # 026: Equipment Screen Roof Connection # Cost Code Description Type Amount 1 05-500 - Metal Fabrications Added equipment screen frame at the connector (See attached) Commitment $ 4,519.00 2 06-100 -Rough Carpentry Credit: Materials and Labor to install 4 x 4 pressure treated posts, and 3 horizontal supports. Materials 2ea. 4 x 4 x8 PT Posts @ $10.57 ea. Clips & Accessories $20.00.3 ea 2" x 2" Galvanized U -Channels 125"L $60.00 ea. Labor 2 men, 2 hours ea. @ carpenter's prevailing wage rates, $64.70x4 = $258.80 Other ($479.94) 3 j 17-030 - Bond Bond & Insurance Other $ 68.66 4 17-040 - Management & Overhead CM Fee Other $ 410.77 Subtotal: $4,518.49 Grand Total: $4,518.49 PCO # 028 : Siding Install West Elevation - Electrical Credit # Cost Code Description Type Amount 1 16 100 -Electrical Credit against CCO#5 for the reduced scope of work to support the residing work, and add in coring for Tel/Data pathways. Commitment ($2,086.91) The contract time will by this Change Order by Subtotal: ($2,086.91) Grand Total: ($2,086.91) The original (Contract Sum) $ 4,533,000.00 Net change by previously authorized Change Orders $ 115,406.42 The contract sum prior to this Change Order was $ 4,648,406.42 The contract sum will be decreased by this Change Order in the amount of ($14,952.78) The new contract sum including this Change Order will be $ 4,633,453.64 The contract time will by this Change Order by (Note: This Change Order does not include changes in the Contract Sum, Contract TIme, or Guartanteed Maximum Price that have been authorized by Contstruction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in whish case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. L.D. Russo Inc. page 2 of 3 Printed On: 8/1/ 2017 10:46 AM Change Order CSS Architects ARCHITECT (Firm Name) 107 Audubon Rd., Bldg 2, Suite 300 107 Audubon Rd., Bldg 2, Suite 300, Massachusetts 01880 ADDRESS,V/- BY(Signature) C'Mr►s G�- (Typed Name) 9�,a 1 17 DAT L.D. Russo Inc. CONTRACTOR (Firm Name) 198 Ayer Road Harvard, Massachusetts 01451 ADDRESS �j BY (Slgnatur ��- (��'/ � �- (Typed Name) Ir , DATE page 3 of 3 North Andover Dept. of PublicWorks OWNER (Firm Name) 384 Osgood St. North Andover, Massachusetts 01845 ADDR BY (Signature) Ao%CYre%✓✓"/G �or (Typed Name) DATE Change Order Cc>nj-, f * q 3 y PROJECT. (Name and address) CHANGE ORDER NUMBER: 003 OWNER CZ North Andover Public Works Building DATE: 5/30/2017 ARCHITECT 384 Osgood St. ARCHITECT'S PROJECT NUMBER: CONTRACTOR F1 North Andover, Massachusetts 01845 FIELD F1 TO CONTRACTOR: (Name and address) OTHER L.D. Russo Inc. CONTRACT DATE: June 21, 2017 198 Ayer Road CONTRACT FOR: North Andover Public Works Building Harvard, Massachusetts 01451 The Contract is changed as follows: (Include, where applicable, any undisputed amount attributed to previously executed Connstruction Change Directives) POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO # Title Schedule Impact Amount 014 Added Catch Basin at Gas Pad 24,238.20 015 CPR -04 Remove & Replace existing metal siding at West Elevation 29,513.90 016 Added Drop in Sewer Manhole - Wayne Street 2,531.58 019 Bollard Changes 1,200.36 020 Add Sink in Break Room Per SKP 1, SKP 2 8,568.63 021 CPR #5 Interior Adjustments (10,951.62) Other TOTAL: $ 55,101.05 CHANGE ORDER LINE ITEMS: PCO # 014: Added Catch Basin at Gas Pad # Cost Code Description Type Amount 1 02-300 - Earthwork Added cathc basin at Gas Pad Regrading Commitment $ 21,666.40 2 17-030 - Bond Bond & Insurance Other $ 368.33 3 17-040 - Management & Overhead CM Fee Other $ 2,203.47 Subtotal: $24,238.20 Grand Total: $24,238.20 PCO # 015: CPR -04 Remove & Replace existing metal siding at West Elevation # Cost Code Description Type Amount 1 16-100 - Electrical Electrical: Additional materials and labor to disconnect and reconnect electrical to allow for new siding installation at the West elevation (see attached) Commitment $ 10,652.32 2 07.402 - Existing Building Wall Panels Metal Siding: Remove Existing Metal Siding and Replace to match (see attached) Commitment $ 19,890.00 3 09-900 -Paints and Coatings Paint: Credit Labor & Materials for paint at West Elevation Commitment ($4,160.00) 4 17-030 - Bond Bond & Insurance Other $ 448.50 5 17-040 - Management & Overhead CM Fee Other $ 2,683.08 Subtotal: $29,513.90 Grand Total: $29,513.90 L.D. Russo Inc. page 1 of 3 Printed On: 6/21/ 2017 07:57 AM ,Change 0Ir Picb # 61r Added Drop in Sewer Manhole - Wayne Street # Cost Code Description Type Amount 1 02-300 - Earthwork Add drop to Sewer Manhole - See attached back up Commitment $ 2,265.20 2 17-030 - Bond Bond & Insurance Other $ 36.24 3 17-040 - Management & Overhead CM Fee Other $ 230.14 Subtotal: $2,531.58 Grand Total: $2,531.58 PCO # 019 : Bollard Changes # Cost Code Description Type Amount 1 05-500 - Metal Fabrications Fabricate & Furnish 3 Bollards per SKA - 9. Due to location, and existing conditions, an alternate design is required. Commitment $ 1,073.00 2 02-300 - Earthwork Install Bollards - Different condition than on original plan - No cost change Commitment $ 0.00 3 1 17-030 - Bond Bond & Insurance Other $18.24 4 17-040 - Management & Overhead CM Fee Other $ 109.12 Subtotal: $1,200.36 Grand Total: $1,200.36 PCO # 020: Add Sink in Break Room Per SKP 1, SKP 2 # Cost Code Description Type Amount 1 15-100 - Plumbing Furnish & Install sink and all associated plumbing for sink in breakroom 205. Commitment $ 7,666.99 2 17-030 - Bond Bond & Insurance Other $122.67 3 17-040 - Management & Overhead CM Fee Other $ 776.97 Subtotal: $8,568.63 Grand Total: $8,568.63 PCO # 021 : CPR #5 Interior Adjustments # Cost Code Description Type Amount 1 15-100 - Plumbing Plumbing - No Cost Change Commitment $ 0.00 2 12-300 - Manufactured Casework Cabinetry & Countertops - Credit Materials ($3,150.00) 3 09-250 - Gypsum Wallboard Drywall - No Cost Change Commitment $ 0.00 4 09-500 - Ceilings Acoustical Ceiling - No Cost Change Commitment $ 0.00 5 15-300 - Fire Protection Piping Fire Protection - No Cost Change, reserves the right to revisit if coordination to meet this change requires additional work. Commitment $ 0.00 6 15-700 - Heating, Venting and Air Conditioning HVAC - No Cost Change Commitment $ 0.00 7 09 680 -Carpet Flooring - Carpet - Delete wall between Rooms 112 & 113 - Credit for resilient base -$87.48, Delete wall between Rooms 203 & 204 - Credit for resilient base -$87.48, Change ceramic file to carpet in Room 210 $1,125.24, Delete door 112 add resilient base $17.50 Commitment $ 967.78 8 09-300 - Tile Flooring - Ceramic Tile - Delete tile Room 210 Commitment ($1,624.27) 9 08-700 - Hardware Door & Hardware Installation Only - No Cost Change Other $ 0.00 10 08-100 - Doors Doors & Hardware - Materials Only Commitment ($479.59) 11 08-300 -Specialty Doors Overhead Coiling doors - Credit for deleting 2 Over head doors, Add change in cost for change in dimension of remaining door Commitment ($7,595.00) 12 16-100 - Electrical Electrical - Additional material and labor for changes per COR #5 (see attached) Commitment $ 1,417.62 13 1 08-800 - Glazing Glass & Glazing - Delete 4 door vision lites and 1 borrowed lite type P Commitment ($488.16) Subtotal: ($10,951.62) Grand Total: ($10,951.62) L.D. Russo Inc. page 2 of 3 Printed On: 6/21/ 2017 07:57 AM Change Order The original (Contract Sum) $ 4,533,000.00 Net change by previously authorized Change Orders $ 60,305.37 The contract sum prior to this Change Order was The contract sum will be increased by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will by this Change Order by $ 4,593,305.37 $ 55,101.05 $ 4,648,406.42 (Note: This Change Order does not include changes in the Contract Sum, Contract TIme, or Guartanteed Maximum Price that have been authorized by Contstruction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in whish case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. CSS Architects ARCHITECT (Firm Name) 107 Audubon Rd., Bldg 2, Suite 300 107 Audubon Rd., Bldg 2, Suite 300, Massachusetts 01880 ADDRESS UY (Signature) 64915 CLOC"a- (Typed Name) DATE L.D. Russo Inc. CONTRACTOR (Firm Name) 198 Ayer Road Harvard, Massachusetts 01451 ADDRES BY Ignat NQk C009LIits (Typed Name) •u .I1 DATE page 3 of 3 North Andover Dept. of PublicWorks OWNER (Firm Name) 384 Osgood St. North Andover, Massachusetts 01845 ADDl.��v RESS B (Signature) ndre .'' (Typed Name) DATE Change Order G_n'f^oc� # 93 y, PROJECT:(Name and address) CHANGE ORDER NUMBER: 002 OWNER North Andover Public Works Building DATE: 4/27/2017 ARCHITECT 384 Osgood St. ARCHITECT'S PROJECT NUMBER: CONTRACTOR North Andover, Massachusetts 01845 FIELD TO CONTRACTOR: (Name and address) OTHER L.D. Russo Inc. CONTRACT DATE: May 3, 2017 198 Ayer Road CONTRACT FOR: North Andover Public Works Building Harvard, Massachusetts 01451 The Contract is changed as follows: (Include, where applicable, any undisputed amount attributed to previously executed Connstruction Change Directives) POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER - PCO # Title Schedule Impact Amount 009 Asbestos removal above allowance 5,250.00 010 Curtainwall Insulation 0.00 011 Low Profile Salt Shed 0 days 9,500.00 P= 012 Contaminated Soil Removal (6,750.00 TOTAL: $8,000.001 CHANGE ORDER LINE ITEMS: PCO # 009 : Asbestos removal above allowance # Cost Code Description Type Amount 1 01-903 -Hazardous Materials Abatement Asbestos abatement above allowance. SF confirmed in field with CSS & LDR 3/1/17. Add 750 s.f. at $7/s.f. Commitment $ 5,250.00 Subtotal: $5,250.00 Grand Total: $5,250.00 PCO # 010 : Curtainwall Insulation # Cost Code Description Type Amount 1 07-050 - Basic Thermal and Moisture Protection Materials and Methods Upgrade insulation, in curtainwall, to 3" to allow for a 0.41 U value curtain wall. This solution will offset the loss of curtain wall U value, and allow for the timely installation of the curtainwall. This is a no cost change to the Owner Materials $ 0.00 Subtotal: $0.00 Grand Total: $0.00 PCO # 011 : Low Profile Salt Shed # Cost Code Description Type Amount 1 13-120 - Pre -Engineered Structures Credit delta from iBeam to open web base salt shed- GC Protest Commitment ($9,977.00) 2 13-120 - Pre -Engineered Structures Delete Standard profile proposed salt shed Commitment ($180,023.00) 3 13-120 - Pre -Engineered Structures Add Low Profile salt shed with 28'11 frame height Commitment $ 198,500.00 4 1 01-016 - CM Insurance Insurance and Bond Other $ 136.00 5 17-040 - Management & Overhead GC Mgmt and Overhead Other $ 864.00 Subtotal: $9,500.00 Grand Total: $9,500.00 L.D. Russo Inc. page 1 of 2 Printed On: 5/8/ 2017 03:53 PM Change Order PCO # 012: Contaminated Soil Removal # I Cost Code Description Type Amount 1 1 02-300 - Earthwork Credit - Disposal of clean soil Assume 540 yards @ $12.50/yd Commitment ($6,750.00) Subtotal: ($6,750.00) Grand Total: ($6,750.00) The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum will be increased by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will by this Change Order by $ 4,533,000.00 $ 52,305.37 $ 4,585,305.37 $ 8,000.00 $ 4,593,305.37 (Note: This Change Order does not include changes in the Contract Sum, Contract TIme, or Guartanteed Maximum Price that have been authorized by Contstruction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in whish case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. CSS Architects ARCHITECT (Firm Name) 107 Audubon Rd., Bldg 2, Suite 300 107 Audubon Rd., Bldg 2, Suite 300, Massachusetts 01880 ADDRESS B S/ ture) C4 I Fj W4 q2a, L4 (Typed Name) X11 DATE L.D. Russo Inc. CONTRACTOR (Firm Name) 198 Ayer Road Harvard, Massachusetts 01451 (Typed Name) DATE page 2 of 2 North Andover Dept. of PublicWorks OWNER (Firm Name) 384 Osgood St. North Andover, Massachusetts 01845 ADDRESS BY (Signature) (Typed Name) DATE t -x4 934/ Change Order PROJECT. (Name and address) CHANGE ORDER NUMBER: 001 OWNER North Andover Public Works Building DATE: 2/27/2017 ARCHITECT 384 Osgood St. ARCHITECT'S PROJECT NUMBER: CONTRACTOR North Andover, Massachusetts 01845 FIELD 0 TO CONTRACTOR: (Name and address) OTHER F] L.D. Russo Inc. CONTRACT DATE: March 1, 2017 198 Ayer Road CONTRACT FOR: North Andover Public Works Building Harvard, Massachusetts 01451 The Contract is changed as follows: (Include, where applicable, any undisputed amount attributed to previously executed Connstruction Change Directives) POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO # I Title Schedule Impact Amount 001 Salt shed remobilization and associated costs 28,526.00 002 Existing metal building conditions 10,711.00 003 Electrical - Add Fixture and Switch above Elevator Motor 2,518.33 004 Raise Elevator Shaft Height 3,785.80 006 Added Heat Trace 6,764.24 Commitment $ 13,395.00 TOTAL: $ 52,305.37 CHANGE ORDER LINE ITEMS: PCO # 001 : Salt shed remobilization and associated costs Cost Code Description # Cost Code Description Type Amount 1 02-201 - Ground Improvement Remobilization of ground control equipment and operation for spring '17 Commitment $ 22,500.00 2 02-300 - Earthwork Erosion control rework and remobilization at West side of salt shed Commitment $ 3,000.00 3 01-016 - CM Insurance Bond and Insurance 1.7% Other $ 433.00 4 1 17-040 - Management & Overhead CM OH&P Other $ 2,593.00 Commitment $ 13,395.00 4 05-500 - Metal Fabrications Subtotal: $28,526.00 ($5,500.00) Grand Total: $28,526.00 PCO # 002 : Existina metal buildina conditions Other $ 162.00 # Cost Code Description Type Amount 1 07402 - Existing Building Wall Panels Eave/Gutter modification Commitment $ 860.00 2 07402 - Existing Building Wall Panels Base angle at knee wall Commitment $ 820.00 3 07402 - Existing Building Wall Panels Jamb and Header repairs at OH doors Commitment $ 13,395.00 4 05-500 - Metal Fabrications Deduct for acceptance of all canopies Commitment ($5,500.00) 5 01-016 - CM Insurance Bond and Insurance Other $ 162.00 6 17-040 - Management & Overhead GC OH&P Markup Other $ 974.00 Subtotal: $10,711.00 Grand Total; $10,711.00 L.D. Russo Inc. page 1 of 3 Printed On: 2/27/ 2017 10:29 AM Change Order PCO # 003: Electrical - Add Fixture and Switch above Elevator Motor # Cost Code Description Type Amount 1 16-100 - Electrical Add Type L Fixture and Switch in elevator shaft - See attached Labor $ 1,561.12 2 14-200 - Elevators Elevator contractor charges for access into the shaft and running the car to give Electrical contractor access to the work (if required). Straight time for 1 Man charged at $138.00/hr. Straight time for Team charged at $250.00/hr. (see attached). Based on time required for electrical work (5 hours). If additional time is required it may be included in a separate PCO. Labor $ 690.00 3 17-030 - Bond Bond and Insurance Labor $ 38.27 4 17-040 - Management & Overhead CM Fee Labor $ 228.94 Subtotal: $2,518.33 Grand Total: $2,518.33 PCO # 004: Raise Elevator Shaft Height Description Type Amount 1 16-100 - Electrical # Cost Code Description Type Amount 1 07401 -ACP Rainscreen and Panels Add 31 SF of MCM panels, insulation, subgirting and knights system Commitment $ 1,390.38 2 04-050 - Basic Masonry Materials and Methods Added CMU labor and materials Commitment $ 1,133.88 3 05-100 - Structural Metals Furnish and Install Bent Plate per SKS-4 Other $ 835.00 4 17-030 - Bond Bond & Insurance Other $ 61.09 5 17-040 - Management & Overhead CM Fee Other $ 365.45 6 Note: No response from roofer was received at time of this PCO Labor $ 0.00 Subtotal: $3,785.80 Grand Total: $3,785.80 PCO # 006 : Added Heat Trace # Cost Code Description Type Amount 1 16-100 - Electrical Additional material and labor to furnish and install 178' more heat trace Commitment $ 6,046.52 2 17-020 -Insurance Bond & Insurance Other $ 102.79 3 17-040 - Management & Overhead Management OH & P Other $ 614.93 Subtotal: $6,764.24 Grand Total: $6,764.24 The original (Contract Sum) $ 4,533,000.00 Net change by previously authorized Change Orders $ 0.00 The contract sum prior to this Change Order was $ 4,533,000.00 The contract sum will be increased by this Change Order in the amount of $ 52,305.37 The new contract sum including this Change Order will be $ 4,585,305.37 The contract time will by this Change Order by (Note: This Change Order does not include changes in the Contract Sum, Contract TIme, or Guartanteed Maximum Price that have been authorized by Contstruction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in whish case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. L.D. Russo Inc. page 2 of 3 Printed On: 2/27/ 2017 10 :29 AM Change Order CSS Architects ARCHITECT (Firm Name) Vkfne&P ADDRESS BY (Signature) (Typed Name) DATE L.D. Russo Inc. CONTRACTOR (Firm Name) 198 Ayer Road Harvard, Massachusetts 01451 ADDRES BY (Slga ture) -C'�-(t-"�I't(�' (Typed Name) DATE page 3 of 3 North Andover Dept. of PublicWorks OWNER (Firm Name) 384 Osgood St. North Andove , Massachusetts 01845 ADDRES 1. Y (Signature) (Typed Name) DATE TOWN OF NORTH ANDOVER CONTRACT CONTRACT# DATE: This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: L.D. Russo, Inc. Address: 198 Ayer Road Harvard, MA 01451 Telephone Number: 978-456-3500 Fax Number: 978-456-3502 1. This is a Contract for the procurement of the following: Improvements to the Public Works facility per the Project Manual dated September 14, 2016 and associated Addenda 2. The Contract price to be paid to the Contractor by the Town of North Andover is: Base Bid $ 3,494,000 Alternate #1 $ 865,000 Alternate #2 $ 121,000 Alternate 93 $ 53,000 TOTAL $ 4,533,000 3. Payment will be made as follows: Upon submission and approval of monthly requisition invoice (net 30) (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 1 4. Definitions 4.1 Acceptance: All Contracts require proper acceptance of the described goods or services by the Town of North Andover. Proper acceptance shall be understood to include inspection of goods and certification of acceptable performance for services by authorized representatives of the Town to insure that the goods or services are complete and are as specified in the Contract. 4.2 Contract Documents: All documents relative to the Contract including (where used) Instructions to Bidders, Proposal Form, General Conditions, Supplementary General Conditions, General Specifications, Other Specifications included in Project Manual, Drawings, and all Addenda issued during the bidding period. The Contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the document is to include all labor and materials, equipment and transportation necessary for the proper performance of the Contract. 4.3 The Contractor: The "other party" to any Contract with the Town. This term shall (as the sense and particular Contract so require) include Vendor, Contractor, Engineer, or other label used to identify the other party in the particular Contract. Use of the term "Contractor" shall be understood to refer to any other such label used. 4.4 Date of Substantial Performance: The date when the work is sufficiently complete, the services are performed, or the goods delivered, in accordance with Contract documents, as modified by approved Amendments and Change Orders. 4.5 Goods: Goods, Supplies or Materials. 4.6 SubContractor: Those having a direct Contract with the Contractor. The term includes one who furnished material worked to a special design according to the Drawings or Specifications of this work, but does not include one who merely furnishes material not so worked. 4.7 Work: The services or materials contracted for, or both. 5. Term of Contract and Time for Performance This Contract shall be fully performed by the Contractor in accordance with the provisions of the Contract Documents on or before December 31, 2017, unless extended pursuant to a provision for extension contained in the Contract documents at the sole discretion of the Town, and not subject to assent by the Contractor, and subject to the availability and appropriation of funds as certified by the Town Accountant. The time limits stated in the Contract documents are of the essence of the Contract. 6. Subject to Appropriation Notwithstanding anything in the Contract documents to the contrary, any and all payments which the Town is required to make under this Contract shall be subject to appropriation or other availability of funds as certified by the Town Accountant. In the absence of appropriation, this (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 2 Contract shall be immediately terminated without liability for damages, penalties or other charges. 7. Permits and Approvals Permits, Licenses, Approvals and all other legal or administrative prerequisites to its performance of the Contract shall be secured and paid for by the Contractor. 8. Termination and Default 8.1 Without Cause. The Town may terminate this Contract on seven (7) calendar days notice when in the best interests of the Town by providing notice to the Contractor, which shall be in writing and shall be deemed delivered and received when given in person to the Contractor, or when received by fax, express mail, certified mail return receipt requested, regular mail postage prepaid or delivered by any other appropriate method evidencing actual receipt by the Contractor. Upon termination without cause, Contractor will be paid for services rendered to the date of termination. 8.2 For Cause. If the Contractor is determined by the Town to be in default of any term or condition of this Contract, the Town may terminate this Contract on seven (7) days notice by providing notice to the Contractor, which shall be in writing and shall be deemed delivered and received when given in person to the Contractor, or when received by fax, express mail, certified mail return receipt requested, regular mail postage prepaid or delivered by any other appropriate method evidencing actual receipt by the Contractor. 8.3 Default. The following shall constitute events of a default under the Contract: 1) any material misrepresentation made by the Contractor to the Town; 2) any failure to perform any of its obligations under this Contract including, but not limited to the following: (i) failure to commence performance of this Contract at the time specified in this Contract due to a reason or circumstance within the Contractor's reasonable control, (ii) failure to perform this Contract with sufficient personnel and equipment or with sufficient material to ensure the completion of this Contract within the specified time due to a reason or circumstance within the Contractor's reasonable control, (iii) failure to perform this Contract in a manner reasonably satisfactory to the Town, (iv) failure to promptly re -perform within a reasonable time the services that were rejected by the Town as unsatisfactory, or erroneous, (v) discontinuance of the services for reasons not beyond the Contractor's reasonable control, (vi) failure to comply with a material term of this Contract, including, but not limited to, the provision of insurance and non-discrimination, (vii) any other acts specifically and expressly stated in this Contract as constituting a basis for termination of this Contact, and (viii) failure to comply with any and all requirements of state law and/or regulations, and Town bylaw and/or regulations. 9. The Contractor's Breach and the Town's Remedies Failure of the Contractor to comply with any of the terms or conditions of this Contract shall be deemed a material breach of this Contract, and the Town of North Andover shall have all the (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 3 rights and remedies provided in the Contract documents, the right to cancel, terminate, or suspend the Contract in whole or in part, the right to maintain any and all actions at law or in equity or other proceedings with respect to a breach of this Contract, including damages and specific performance, and the right to select among the remedies available to it by all of the above. From any sums due to the Contractor for services, the Town may keep the whole or any part of the amount for expenses, losses and damages incurred by the Town as a consequence of procuring services as a result of any failure, omission or mistake of the Contractor in providing services as provided in this Contract. 10. Statutory Compliance 10.1 This Contract will be construed and governed by the provisions of applicable federal, state and local laws and regulations; and wherever any provision of the Contract or Contract documents shall conflict with any provision or requirement of federal, state or local law or regulation, then the provisions of law and regulation shall control. Where applicable to the Contract, the provisions of the General Laws are incorporated by reference into this Contract, including, but not limited to, the following: General Laws Chapter 30B — Procurement of Goods and Services. General Laws Chapter 30, Sec. 39, et seq: - Public Works Contracts. General Laws Chapter 149, Section 44A, et seq: Public Buildings Contracts. 10.2 Wherever applicable law mandates the inclusion of any term and provision into a municipal contract, this Section shall be understood to import such term or provision into this Contract. To whatever extent any provision of this Contract shall be inconsistent with any law or regulation limiting the power or liability of cities and towns, such law or regulation shall control. 10.3 The Contractor shall give all notices and comply with all laws and regulations bearing on the performance of the Contract. If the Contractor performs the Contract in violation of any applicable law or regulation, the Contractor shall bear all costs arising therefrom. 10.4 The Contractor shall keep itself fully informed of all existing and future State and National Laws and Municipal By-laws and Regulations and of all orders and decrees of any bodies or tribunals having jurisdiction in any manner affecting those engaged or employed in the work, of the materials used in the work or in any way affecting the conduct of the work. If any discrepancy or inconsistency is discovered in the Drawings, Specifications or Contract for this work in violation of any such law, by-law, regulation, order or decree, it shall forthwith report the same in writing to the Town. It shall, at all times, itself observe and comply with all such existing and future laws, by-laws, regulations, orders and decrees; and shall protect and indemnify the Town of North Andover, and its duly appointed agents against any claim or liability arising from or based on any violation whether by him or its agents, employees or subcontractors of any such law, by-law, regulation or decree. (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 4 11. Conflict of Interest Both the Town and the Contractor acknowledge the provisions of the State Conflict of Interest Law (General Laws Chapter 268A), and this Contract expressly prohibits any activity which shall constitute a violation of that law. The Contractor shall be deemed to have investigated the application of M.G.L. c. 268A to the performance of this Contract; and by executing the Contract documents the Contractor certifies to the Town that neither it nor its agents, employees, or subcontractors are thereby in violation of General Laws Chapter 268A. 12. Certification of Tax Compliance This Contract must include a certification of tax compliance by the Contractor, as required by General Laws Chapter 62C, Section 49A (Requirement of Tax Compliance by All Contractors Providing Goods, Services, or Real Estate Space to the Commonwealth or Subdivision). 13. Discrimination The Contractor will carry out the obligations of this Contract in full compliance with all of the requirements imposed by or pursuant to General Laws Chapter 151B (Law Against Discrimination) and any executive orders, rules, regulations, and requirements of the Commonwealth of Massachusetts as they may from time to time be amended. 14. Assi nment Assignment of this Contract is prohibited, unless and only to the extent that assignment is provided for expressly in the Contract documents. 15. Condition of Enforceability Against the Town This Contract is only binding upon, and enforceable against, the Town if. (1) the Contract is signed by the Town Manager or its designee; and (2) endorsed with approval by the Town Accountant as to appropriation or availability of funds; and (3) endorsed with approval by the Town Counsel as to form. 16. Corporate Contractor If the Contractor is a corporation, it shall endorse upon this Contract (or attach hereto) its Clerk's Certificate certifying the corporate capacity and authority of the party signing this Contract for the corporation. Such certificate shall be accompanied by a letter or other instrument stating that such authority continues in full force and effect as of the date the Contract is executed by the Contractor. This Contract shall not be enforceable against the Town of North Andover unless and until the Contractor complies with this section. The Contractor, if a foreign corporation, shall comply with the provisions of the General Laws, Chapter 181, Sections 3 and 5, and any Acts and Amendments thereof, and in addition thereto, relating to the appointment of the Commissioner of Corporations as its attorney, shall file with the Commissioner of Corporations a Power of Attorney and duly authenticated copies of its (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 5 Charter or Certificate of Incorporation; and said Contractor shall comply with all the laws of the Commonwealth. 17. Liability of Public Officials To the full extent permitted by law, no official, employee, agent or representative of the Town of North Andover shall be individually or personally liable on any obligation of the Town under this Contract. 18. Indemnification The Contractor shall indemnify, defend and save harmless the Town, the Town's officers, agents and employees, from and against any and all damages, liabilities, actions, suits, proceedings, claims, demands, losses, costs, expenses, recoveries and judgments of every nature and description (including reasonable attorneys' fees) that may arise in whole or in part out of or in connection with the work being performed or to be performed, or out of any act or omission by the Contractor, its employees, agents, subcontractors, material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by any party indemnified hereunder. The Contractor further agrees to reimburse the Town for damage to its property caused by the Contractor, its employees, agents, subcontractors or material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including damages caused by his, its or their use of faulty, defective, or unsuitable material or equipment, unless the damage is caused by the Town's gross negligence or willful misconduct. The existence of insurance shall in no way limit the scope of the Contractor's indemnification under this contract. 19. Workers Compensation Insurance The Contractor shall provide by insurance for the payment of compensation and the furnishing of other benefits under Chapter 152 of the General Laws of Massachusetts (The Worker's Compensation Act) to all employees of the Contractor who are subject to the provisions of Chapter 152 of the General Laws of Massachusetts. Failure to provide and continue in force such insurance during the period of this Contract shall be deemed a material breach of this Contract, shall operate as an immediate termination thereof, and Contractor shall indemnify the Town for all losses, claims, and actions resulting from the failure to provide the insurance required by this Article. The Contractor shall furnish to the Town evidence of such insurance prior to the execution of this Contract before the same shall be binding on the parties thereto, except if specifically waived by the Town. 20. Documents, Materials, Etc. Any materials, reports, information, data, etc. given to or prepared or assembled by the Contractor under this Contract are to be kept confidential and shall not be made available to any individual or organization by the Contractor (except agents, servants, or employees of the (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 6 Contractor) without the prior written approval of the Town, except as otherwise required by law. The Contractor shall comply with the provisions Chapter 66A of the General Laws of Massachusetts as it relates to public documents, and all other state and federal laws and regulations relating to confidentiality, security, privacy and use of confidential data. Any materials produced in whole or in part under this Contract shall not be subject to copyright, except by the Town, in the United States or any other country. The Town shall have unrestricted authority to, without payment of any royalty, commission, or additional fee of any type or nature, publicly disclose, reproduce, distribute and otherwise use, and authorize others to use, in whole or in part, any reports, data or other materials prepared under this Contract. All data, reports, programs, software, equipment, furnishings, and any other documentation or product paid for by the Town shall vest in the Town at the termination of this Contract. The Contractor shall at all times, during or after termination of this Contract, obtain the prior written approval of the Town before making any statement bearing on the work performed or data collected under this Contract to the press or issues any material for publication through any medium. 21. Audit, Inspection and Recordkeeping At any time during normal business hours, and as often as the Town may deem it reasonably necessary, there shall be available in the office of the Contractor for the purpose of audit, examination, and/or to make excerpts or transcript all records, contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement. 22. Pae The Town agrees to make all reasonable efforts to pay to the Contractor the sum set forth in the Contractor's bid or proposal within thirty (30) days of receipt of an invoice detailing the work completed and acceptance from the Town of the work completed. 23. Waiver and Amendment Amendments, or waivers of any additional term, condition, covenant, duty or obligation contained in this Contract may be made only by written amendment executed by all signatories to the original Agreement, prior to the effective date of the amendment. To the extent allowed by law, any conditions, duties, and obligations contained in this Contract may be waived only by written Agreement by both parties. Forbearance or indulgence in any form or manner by a party shall not be construed as a waiver, nor in any manner limit the legal or equitable remedies available to that party. No waiver by either party of any default or breach shall constitute a waiver of any subsequent default or breach of a similar or different matter. (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 7 24. Forum and Choice of Law This Contract and any performance herein shall be governed by and be construed in accordance with the laws of the Commonwealth. Any and all proceedings or actions relating to subject matter herein shall be brought and maintained in the courts of the Commonwealth or the federal district court sitting in the Commonwealth, which shall have exclusive jurisdiction thereof. This paragraph shall not be construed to limit any other legal rights of the parties. 25. Notices Any notice permitted or required under the provisions of this Contract to be given or served by either of the parties hereto upon the other party hereto shall be in writing and signed in the name or on the behalf of the party giving or serving the same. Notice shall be deemed to have been received at the time of actual service or three (3) business days after the date of a certified or registered mailing properly addressed. Notice to the Contractor shall be deemed sufficient if sent to the address set forth in the Contract and to the Town of North Andover by being sent to the Town Manager, Town Hall, 120 Main Street, North Andover, Massachusetts 01845. 26. Binding on Successors This Contract shall be binding upon the Contractor, its assigns, transferees, and/or successors in interest (and where not corporate, the heirs and estate of the Contractor). 27. Complete Contract This instrument, together with its endorsed supplements, and the other components of the contract documents, constitutes the entire contract between the parties, with no agreements other than those incorporated herein. 28. Supplemental Conditions The foregoing provisions apply to all contracts to which the Town of North Andover shall be a parry. One of the following "Supplements" must be "checked" as applicable to this Contract, shall be attached hereto, and shall in any event apply as the nature of the Contract requires. The Supplement contains additional terms governing the Contract: [ ] GOODS SUPPLEMENT "G" - Applicable to Contracts for the procurement of Goods (governed by the provisions of General Laws Chapter 30B) [ ] SERVICES SUPPLEMENT "S" - Applicable to Contracts for the procurement of Services (governed by the provisions of General Laws Chapter 30B) [ X ] CONSTRUCTION SUPPLEMENT "C" - Applicable to Contracts for Construction (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 8 IN WITNESS WHEREOF the parties have hereto and to two other identical instruments set forth their hands the day and year first above written. THE TOWN SPA -A - /�0-7 Divisiondepartment Head Contract Mana er Town anager Date THE CONTRACTOR D 'P c, PSSy -.c. Company Name Signature Date tOU15 QVI 6 D I Print Name & Title CERTIFICATION AS TO AVAILABILITY OF FUNDS: l Town A countant "-d'Date (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 9 SUPPLEMENT "C" [] CONSTRUCTION SUPPLEMENT "C" - Applicable to Contracts for the construction of: (1) Public Buildings and Public Works (governed by the provisions of General Laws Chapter 30B); (2) Public Buildin&s (governed by the provisions of General Laws Chapter 149,§ 44A, et seq.); and (3) Public Works (governed by the provisions of General Laws Chapter 30, §39M, et seq) 1. This form supplements the Town of North Andover "Contract and General Conditions" and applies only to contracts for the construction, reconstruction, alteration, remodeling or repair of public works or public buildings. 2. Wherever the law requires one contracting with a city or town to be bonded, such obligation shall be understood to be a term and condition of this Contract. The Contractor agrees to secure such bond (where required) in the form required by the Town and provide an original thereof to the Town prior to the commencement of performance. 3. E uali : 3.1. In the case of a closed Specification written for a specific item or items to be furnished under the Base Bid, such specifications shall, as applicable, be in compliance with the Massachusetts General Laws, Chapter 30, Section 39M and Chapter 149, Sec. 44A et seq. 3.2. Where the name of an item, material or manufacturer is mentioned in the Specifications or on the Drawings, except as above noted, the intent is to establish a standard and in no way should be construed to exclude any item or manufacturer not mentioned by name, but whose product meets the Specifications as to design, utility and quality. Final decision shall rest with the Project Representative as to its acceptability. 4. Change orders to contracts governed by General Laws Chapter 30B may not increase the quantity of goods or services provided by more than twenty-five (25%) per cent, in compliance with Sec. 13 of Chapter 30B. The Contractor will carry out the obligations of this contract in full compliance with all of the requirements imposed by or pursuant to General Laws Chapter 151, Sec. 1, et seq. (Minimum Wage Law) and any executive orders, rules, regulations, and requirements of the Commonwealth of Massachusetts as they may from time to time be amended. The Contractor will at all times comply with the wage rates as determined by the Commissioner of the Department of Labor and Industries, under the provisions of General Laws Chapter 149, Sections 26 and 27D (Prevailing Wage), as shall be in force and as amended. 6. The Contractor shall continuously maintain adequate protection of all work from damage and shall protect the property of the Town and others, including adjacent property, from injury or loss arising (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover Page I and L.D. Russo, Inc. in connection with the Contract. The Contractor shall make good any such damage, injury or loss, except as may be directly due to errors in the Contract Documents or caused by agents or employees of the Town, or due to causes beyond the Contractor's control and not the Contractor's fault or negligence. 7. The Contractor shall take all necessary precautions for the safety of employees on the work, and shall comply with all applicable provisions of Federal, State and local laws and codes to prevent accidents or injury to persons on, about or adjacent to the premises where the work is being performed. The Contractor will erect and properly maintain at all times, as required by the conditions and progress of the work, all necessary safeguards for the protection of workers and the public, shall post danger signs warning against the hazards created by such features of construction such as pits, protruding nails, hosts, well holes, elevator hatchways, scaffolding, window openings, stairways and falling materials; and shall designate a responsible member of its organization on the work, whose duty shall be the prevention of accidents. 8. The Town shall at all times have access to the work wherever it is in preparation or progress and the Contractor shall provide suitable accommodations for such access. 9. The Contractor shall appoint a competent superintendent and foreman and any necessary assistants, all of whom shall be satisfactory to the Town. If the Town in its sole discretion determines that the construction superintendent, foreman, or assistants are unacceptable to the Town, then upon seven days notice from the Town, the Contractor shall replace such person or persons with people acceptable to the Town. 10. The Contractor shall give efficient supervision to the work, using its best skill and attention. The Contractor shall carefully study and compare the drawings, specifications and other instructions and shall at once report to the Town any error, inconsistency or omission which shall be discovered. Included in this responsibility shall be supervision of all work performed by subcontractors on the work. 11. If the Contractor should neglect to prosecute the work properly, or fail to perform the contract or any of its provisions, the Town, upon three days written notice, may, without prejudice to any other remedy it may have, make good such deficiencies and may deduct the cost thereof from the payment then or thereafter due the Contractor. 12. Inspection by the Town's Project Representative 12.1. The Town shall have the right to designate a Project Representative who may make periodic visits to the site to familiarize the Town generally with the progress and quality of the work, and to determine in general if the work is proceeding in accordance with the Contract Documents. The Project Representative will not be required to make exhaustive or continuous on-site inspections to check the quality or quantity of the work, and will not be responsible for the Contractor's failure to carry out the construction work in accordance with the Contract Documents. During such visits and on the basis of these observations while at the site, the Project Representative will keep the Town informed on the progress of the work, will endeavor to guard the Town against defects and deficiencies in the work of contractors, and may condemn structural work as failing to conform to the Contract Documents. The Project Representative shall have authority to act on behalf of the Town only to the extent expressly delegated by the Town, which shall be shown to the Contractor, and shall have authority to stop the work whenever such stoppage may reasonably be necessary to insure the proper execution of the Contract. (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover Page 2 and L.D. Russo, Inc. 12.2. In connection with the work, the Project Representative shall not be responsible for construction methods, means, techniques, sequences or procedures employed by the Contractor or the Contractor's safety programs, requirements, regulations, or precautions. 13. Decisions of the Project Representative 13.1. The Project Representative shall, within a reasonable time, make decisions on all claims of the Town or the Contractor and on all other matters relating to the execution and progress of the structural work or the interpretation of the Contract Documents. 13.2. The Project Representative's decision, in matters relating to the project, shall be final, if within the terms of the Contract Documents. 13.3. If, however, the Project Representative fails to render a decision within ten days after the parties have presented their evidence, either party may then avail itself of the remedies provided in this contract or available to it by law. If the Project Representative renders a decision after such remedies have commenced, such decision may be entered as evidence but shall not disturb or interrupt such proceedings except where such decision is acceptable to the parties concerned. 14.1 Use of Premises by the Contractor: 14.1. The Contractor shall confine its apparatus, the storage of materials and the operations of its workmen to limits indicated by law, by-laws, permits or directions of the Town and shall not unreasonably encumber the premises with its materials. 14.2. The Contractor shall not load or permit any part of the structure to be loaded with a weight that will endanger its safety. 15. Maintenance of Premises: The Contractor shall at all times keep the premises free from accumulation of waste materials or rubbish caused by its employees or work, and at the completion of the work it shall remove all its rubbish from and about the work site and all its tools, scaffolding and surplus materials and shall leave its work "broom -clean.", or its equivalent, unless more exactly specified. In case of dispute, the Town may remove the rubbish and charge the cost to the several contractors, as the Town shall determine to be just. 16. Rialit to Terminate If the Contractor should (1) be adjudged a bankrupt, (2) make a general assignment for the benefit of creditors, (3) have a receiver appointed on account of its insolvency, (4) persistently or repeatedly refuse or fail to supply enough personnel and resources to perform the contract, (5) fail to make prompt payment to subcontractors or to providers of materials or labor, (6) persistently disregard laws and regulations or lawful directives of the Town, or (7) be guilty of a substantial violation of any provision of the Contract, then the Town may, without prejudice to any other right or remedy and after giving the Contractor (or any surety) seven days written notice, terminate the contract and the employment of the Contractor and take possession of the premises and of all materials, tools and appliances thereon and finish the work by whatever method it deems appropriate. (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover Page 3 and L.D. Russo, Inc. In such cases, the Contractor shall not be entitled to receive any further payment until the work is finished. If the unpaid amount owed to the Contractor for work already completed shall exceed the expense of finishing the work, including compensation for additional architectural, managerial, legal and administrative services, such excess shall be paid to the Contractor. If such expenses shall exceed such unpaid balances, the Contractor shall pay the difference to the Town. The Contractor shall not be relieved of liability to the Town by virtue of any termination of this contract, and any claim for damages against the Contractor relating to the Contractor's performance under this contract shall survive any termination hereunder. Notwithstanding any other provision of this Agreement, the Town reserves the right at any time in its absolute discretion to suspend or terminate this Agreement in whole or in part for its convenience upon seven days written notice to the Contractor. The Town shall incur no liability by reason of such termination except for the obligation to pay compensation for all work performed by the Contractor and accepted by the Town to the termination date. 17. Progress ss Pam: 17.1. The Contractor shall submit to the Town an itemized Application for Payment, supported to the extent required by the Town by invoices or other vouchers, showing payments for materials and labor, payments to Subcontractors and such other evidence of the Contractor's right to payment. 17.2. The Contractor shall, before the first application, submit to the Town a schedule of values of the various parts of the work, including quantities aggregating the total sum of the Contract, divided so as to facilitate payments to Subcontractors, made out in such form as the Town and the Contractor may agree upon, and, if required, supported by such evidence as to its correctness. This schedule, when approved by the Town, shall be used as a basis for payment, unless it is found to be in error. If applying for payments, the Contractor shall submit a statement based upon this schedule. 18. Withholding of Payments 18.1. The Town may withhold or, on account of subsequently discovered evidence, nullify the whole or part of any payment to such extent as may be necessary in its reasonable opinion to protect the Town of North Andover from loss on account of - 18. 1. 1. £ 18.1.1. Defective work not remedied. 18.1.2. Claims filed or reasonable evidence indicating probable filing of claims. 18.1.3. Failure of the Contractor to make payments properly to Subcontractors or for material or labor. 18.1.4. A reasonable doubt that the Contract can be completed for the balance then unpaid. 18.1.5. Damage to another contractor. 18.1.6. Delays resulting in liquidated damages. (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover Page 4 and L.D. Russo, Inc. 18.2. Withholding of payments shall be in strict compliance with statutory requirements. 19. Claims by Contractor and Liability of Town All claims by the Contractor against the Town shall, unless otherwise provided by law, be initiated by a written claim submitted to the Town no later than seven (7) calendar days after the event or the first appearance of the circumstances causing the claim. The claim shall set forth in detail all known facts and circumstances supporting the claim. The Contractor shall continue its performance under this contract regardless of the submission or existence of any claims. The limit of liability of the Town under this Agreement is limited to the compensation provided herein for work actually performed, and shall in no event include liability for delays or for incidental, special or consequential damages or lost profits or for damages or loss from causes beyond the Town's reasonable control. 20. Liquidated Damages: Because both parties recognize (1) that the time for completion of this Contract is of the essence, (2) that the Town will suffer loss if the work is not completed within the contract time specified, plus any extension thereof allowed in accordance with the provisions of this contract, and (3) the delays, expense and difficulties involved in a legal proceeding to determine the actual loss suffered by the Town if the work is not completed in time, it is agreed that the Contractor will pay the Town as liquidated damages representing an estimate of delay damages, not as a penalty, the sum of One Thousand Dollars ($1,000) per day for each calendar day of delay until the work is completed, whether the work is completed by the Contractor or some other person. The Town's right to impose liquidated damages shall in no way prohibit or restrict the Town's right to bring a legal action for damages in lieu of or in addition to its option to impose liquidated damages. The Town may deduct any liquidated damages from money due the Contractor, and if such payment is insufficient to cover the liquidated damages, then the Contractor shall pay the amount due. 21. The Contractors' Mutual Responsibility: Should the Contractor cause damage to any separate subcontractor on the work, the Contractor agrees, upon due notice, to settle with such contractor by agreement, or by recourse to remedies provided by law or by the provisions of the contract. If such separate contractor sues the Town on account of any damage alleged to have been sustained, the Town shall notify the Contractor, who shall defend such proceedings at the Town's expense and, if any judgment against the Town arises therefrom, the Contractor shall pay or satisfy it and pay all costs incurred by the Town. 22. Separate Contracts: 22.1. The Town reserves the right to let other Contracts in connection with this work under similar General Conditions. The Contractor shall afford other contractors reasonable opportunity for the introduction and storage of their materials and the execution of their work, and shall properly connect and coordinate its work with theirs. 22.2. If any part of the Contractor's work depends, for proper execution or results, upon the work of any other contractor, the Contractor shall inspect and promptly report to the Town any defects in such work that render it unsuitable for such proper execution and results. Failure of the Contractor to so inspect and report shall constitute an acceptance (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover Page 5 and L.D. Russo, Inc. of the other contractor's work as fit and proper for the reception of its work except as to defects which may develop in the other contractor's work after the execution of its work. 22.3. To insure the proper execution of its subsequent work, the Contractor shall measure work already in place and shall at once report to the Town any discrepancy between the executed work and the Drawings. 23. Subcontracts: 23.1. All Subcontracts shall be awarded in conformity with the requirements of the General Laws, Commonwealth of Massachusetts, Chapter 149, Sections 44A to 44L, inclusive. 23.2. The Contractor agrees that it is as fully responsible to the Town for the acts and omissions of its Subcontractors and of persons either directly or indirectly employed by them, as it is for the acts and omissions of persons directly employed by it. 23.3. Nothing contained in the Contract Documents shall create any contractual relationship between any Subcontractor and the Town. 24. Contractor -Subcontractor Relations: The Contractor agrees to bind every Subcontractor and every Subcontractor agrees to be bound by the terms of the Agreement, the General Conditions of the Contract, the Supplementary General Conditions, the Drawings and Specifications, as far as applicable to its work, including the provisions of the General Laws, Commonwealth of Massachusetts, Chapter 149, Section 44A, et seq. 25. Indemnification: 25.1. The Contractor shall indemnify, defend and save harmless the Town, its officers, agents and employees from and against any and all damages, liabilities, actions, suits, proceedings, claims, demands, losses, recoveries and judgments of every nature and description (including reasonable attorneys' fees) brought or recovered against them that may arise in whole or in part out of or in connection with the work being performed or to be performed, or out of any act or omission by the Contractor, its employees, agents, subcontractors, material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by any party indemnified hereunder. The Contractor further agrees to reimburse the Town for damage to its property caused by Contractor, its employees, agents, subcontractors or material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including damages caused by his, its or their use of faulty, defective or unsuitable material or equipment, unless the damage is caused by the Town's gross negligence or willful misconduct. The existence of insurance shall in no way limit the scope of the Contractor's indemnification under this Contract. 25.2. In any and all claims against the Town or any of their agents or employees by any employee of the Contractor, any Subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, the indemnification obligation under this paragraph shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the Contractor or (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover Page 6 and L.D. Russo, Inc. any Subcontractor under Workmen's Compensation Acts, disability benefit acts or other employee benefit acts. 25.3. The intent of the Specifications regarding insurance is to specify minimum coverage and minimum limits of liability acceptable under the Contract. However, it shall be the Contractor's responsibility to purchase and maintain insurance of such character and in such amounts as will adequately protect it and the Town from and against all claims, damages, losses and expenses resulting from exposure to any casualty liability in the performance of the Work. 26. The Contractor's Insurance: 26.1. The Contractor shall purchase and maintain such insurance as will protect the Contractor from claims set forth below which may arise out of or result from the Contractor's operations under the Contract, whether such operations be by itself or by any Subcontractor or by anyone directly or indirectly employed by any of them or by anyone for whose acts any of them may be liable. 26.1.1. Claims under Worker's Compensation, disability benefit and other similar employee benefit acts; 26.1.2. Claims for damages because of bodily injury, occupational sickness or disease, or death of its employees, and claims insured by usual personal injury liability coverage; 26.1.3. Claims for damage because of bodily injury, sickness or disease, or death of any person other than its employees, and claims insured by usual personal liability coverage; 26.1.4. Claims for damages because of injury to or destruction of tangible property, including loss of use resulting therefrom. 26.2. The insurance required by the above shall be written for not less than the following minimum limits of liability: 26.2.1. Worker's Compensation Insurance Requirements Workers' Compensation coverage as required by the laws of the Commonwealth of Massachusetts. 26.2.2. Liability Insurance Requirements Liability insurance shall include all major divisions and shall be on a comprehensive general basis including Premises and Operations, Owners and Contractor's Protective, Products and Completed Operations, and Owned, Non -owned and Hired Motor Vehicles. All such insurance shall be written for not less than any limits of liability required by law, unless otherwise provided in the contract documents, or the following limits, whichever are greater: (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover Page 7 and L.D. Russo, Inc. Comprehensive General Liability Insurance (Broad Form) Bodily Injury Property Damage Automobile Liability Insurance Excess Liability (Umbrella) Excess Liability (Umbrella —Subcontractors) $1,000,000 per person $2,000,000 aggregate $1,000,000 per occurrence $2,000,000 aggregate $500,000 per person $1,000,000 per occurrence $10,000,000 $1,000,000 or 1.5 times the value of the subcontract, whichever is higher 26.3. The above insurance policies shall also be subject to the following requirements: 26.3.1. Insurance coverage for the Contractor's Comprehensive General Liability, as hereinafter specified under Paragraph entitled "Protective Liability Insurance" shall be written by one and the same insurance company to avoid the expense of duplicate and/or overlapping coverage and to facilitate and expedite the settlement of claims. 26.3.2. Certificates of Insurance acceptable to the Town shall be addressed to and filed with the Town prior to commencement of the work. Renewal certificates shall be addressed to and filed with the Town at least ten (10) days prior to the expiration date of required policies. 26.3.3. No insurance coverage shall be subject to cancellation without at least thirty (30) days prior written notice forwarded by registered or certified mail to the Town. The Town shall also be notified of the attachment of any restrictive amendments to the policies. 26.3.4. All Certificates of Insurance shall be on the "MIIA" or "ACORD" Certificate of Insurance form, shall contain true transcripts from the policies, authenticated by the proper officer of the Insurer, evidencing in particular those insured, the extent of coverage, the location and operations to which the insurance applies, the expiration date and the above-mentioned notice clauses. 26.3.5. All premium costs shall be included in the Contractor's bid. 26.3.6. All insurance shall be written on an occurrence basis. Coverage shall be maintained without interruption from date of the Contract until date of final payment and termination of any coverage required to be maintained after payment. (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover and L.D. Russo, Inc. Page 8 27. Protective Liability Insurance: 27.1. The Contractor shall purchase and maintain such insurance as described in the preceding paragraph as will protect the Town from claims which may arise from operations under the Contract, including operations performed for the named insureds by independent contractors and general inspection thereof by the named insureds. 27.2. The Contractor shall also purchase and maintain such insurance as will protect the Town against Automobile Non -Ownership Liability in connection with the Contractor's operations under the Contract, whether such operations be by itself or by any Subcontractor or by anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable. 27.3. The limits of liability for coverage required under the preceding paragraphs shall be as specified under the provisions hereof governing the Contractor's General Liability Policy. 27.4. The Town shall be named as an additional insured on the above referenced liability Policies, and the Contractor's insurance shall be the primary coverage. The cost of such insurance, including required endorsements and amendments, shall be the sole responsibility of the Contractor. 28. Liens: Neither the Final Payment nor any part of the retained percentage shall become due until the Contractor, if required, shall deliver to the Town a complete release of all liens arising out of the Contract, or receipts in full in lieu thereof and, if required in either case, an affidavit that as far as it has knowledge or information, the releases and receipts include all the labor and material for which a lien could be filed. The Contractor shall comply with all statutory provisions of the General Laws of the Commonwealth of Massachusetts with regard to liens, Chapter 254 and 149 as amended (as a minimum requirement). 29. Guarantees: 29.1. The Contractor guarantees and warrants to the Town that all labor furnished under this Contract will be competent to perform the tasks undertaken, that the product of such labor will yield only first-class results, that materials and equipment furnished will be of good quality and new unless otherwise permitted by this Contract, and that the Work will be of good quality, free from faults and defects and in strict conformance with this Contract. All Work not conforming to these requirements may be considered defective. 29.2. If at any time any part of the work constructed under the terms of this contract shall in the opinion of the Town Manager require repairing due to defective work or materials furnished by the Contractor, he may notify the Contractor in writing to make the required repairs. If the Contractor shall neglect to start such repairs within ten days of the date of giving it notice thereof and to complete the same to the satisfaction of the Town Manager with reasonable dispatch, then the latter may employ other persons to make such repairs. The Town shall charge the expense thereof to the Contractor and may use any moneys still retained to pay for the same, and if such sum is insufficient, the Contractor shall be obligated to pay the balance thereof. (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover Page 9 and L.D. Russo, Inc. 29.3. All guarantees and warranties required in the various Sections of the Specifications which originate with a Subcontractor or Manufacturer must be delivered to the Town before final payment to the Contractor may be made for the amount of that subtrade or for the phase of work to which the guarantee or warranty relates. The failure to deliver a required guarantee or warranty shall be held to constitute a failure of the Subcontractor to fully complete his work in accordance with the Contract Documents. The Contractor's obligation to correct work is in addition to, and not in substitution of, such guarantees or warranties as may be required in the various Sections of the Specifications. This Agreement is intended to take effect as a sealed instrument. Witness our hands and seals hereto: Dated: / 1, The Town of North Andover by: Town Manager Apt,� C=k& Departme vDivision Head - h-� P C - � t[AA A To untant Certified to Appropriation The Contractor by: I 1 � e.5 de 4 Authorized Signature (Rev 5-2007) Supplement "C" to Contract between the Town of North Andover and L.D. Russo, Inc. Page 10 1 THE COMMONWEALTH OF MASSACHUSETTS EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT DEPARTMENT OF LABOR STANDARDS Prevailing Wage Rates CHARLES D. BAKER As determined by the Director under the provisions of the RONALD L. WALKER, II Governor Secretary Massachusetts General Laws, Chapter 149, Sections 26 to 27H WILLIAM D MCKINNEY KARYN E. POLITO Director Lt. Govemor Awarding Authority: Town of North Andover Contract Number: City/Town: NORTH ANDOVER Description of Work: Public Works Building Improvements - Renovations to existing DPW Building and construction of new addition Job Location: 384 Osgood St, North Andover MA Information about Prevailing Wage Schedules for Awarding Authorities and Contractors • This wage schedule applies only to the specific project referenced at the top of this page and uniquely identified by the "Wage Request Number" on all pages of this schedule. • An Awarding Authority must request an updated wage schedule from the Department of Labor Standards ("DLS") if it has not opened bids or selected a contractor within 90 days of the date of issuance of the wage schedule. For CM AT RISK projects (bid pursuant to G.L. c. 149A), the earlier of. (a) the execution date of the GMP Amendment, or (b) the bid for the first construction scope of work must be within 90 -days of the wage schedule issuance date. • The wage schedule shall be incorporated in any advertisement or call for bids for the project as required by M.G.L. c. 149, § 27. The wage schedule shall be made a part of the contract awarded for the project. The wage schedule must be posted in a conspicuous place at the work site for the life of the project in accordance with M.G.L. c. 149 § 27. The wages listed on the wage schedule must be paid to employees performing construction work on the project whether they are employed by the prime contractor, a filed sub -bidder, or any sub -contractor. • All apprentices working on the project are required to be registered with the Massachusetts Department of Labor Standards, Division of Apprentice Standards (DLS/DAS). Apprentice must keep his/her apprentice identification card on his/her person during all work hours on the project. An apprentice registered with DAS may be paid the lower apprentice wage rate at the applicable step as provided on the prevailing wage schedule. Any apprentice not registered with DLS/DAS regardless of whether or not they are registered with any other federal, state, local, or private agency must be paid the journeyworker's rate for the trade. • The wage rates will remain in effect for the duration of the project, except in the case of multi-year public construction projects. For construction projects lasting longer than one year, awarding authorities must request an updated wage schedule. Awarding authorities are required to request these updates no later than two weeks before the anniversary of the date the contract was executed by the awarding authority and the general contractor. For multi-year CM AT RISK projects, awarding authority must request an annual update no later than two weeks before the anniversary date, determined as the earlier of. (a) the execution date of the GMP Amendment, or (b) the execution date of the first amendment to permit procurement of construction services. Contractors are required to obtain the wage schedules from awarding authorities, and to pay no less than these rates to covered workers. The annual update requirement is not applicable to 27F "rental of equipment" contracts. • Every contractor or subcontractor which performs construction work on the project is required to submit weekly payroll reports and a Statement of Compliance directly to the awarding authority by mail or email and keep them on file for three years. Each weekly payroll report must contain: the employee's name, address, occupational classification, hours worked, and wages paid. Do not submit weekly payroll reports to DLS. A sample of a payroll reporting form may be obtained at http://www.mass.gov/dols/pw. • Contractors with questions about the wage rates or classifications included on the wage schedule have an affirmative obligation to inquire with DLS at (617) 626-6953. • Employees not receiving the prevailing wage rate set forth on the wage schedule may report the violation to the Fair Labor Division of the office of the Attorney General at (617) 727-3465. • Failure of a contractor or subcontractor to pay the prevailing wage rates listed on the wage schedule to all employees who perform construction work on the project is a violation of the law and subjects the contractor or subcontractor to civil and Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Construction (2 AXLE) DRIVER - EQUIPMENT 08/01/2016 $32.15 $10.91 $10.08 $0.00 $53.14 TEAMSTERS JOINT COUNCIL N0. 10 ZONE B 12/01/2016 $32.15 $10.91 $10.89 $0.00 $53.95 (3 AXLE) DRIVER - EQUIPMENT 08/01/2016 $32.22 $10.91 $10.08 $0.00 $53.21 TEAMSTERS JOINT COUNCIL NO. IO ZONE B 12/01/2016 $32.22 $10.91 $10.89 $0.00 $54.02 (4 & 5 AXLE) DRIVER- EQUIPMENT 08/01/2016 $32.34 $10.91 $10.08 $0.00 $53.33 TEAMSTERS JOINT COUNCIL NO. 10 ZONE B 12/01/2016 $32.34 $10.91 $10.89 $0.00 $54.14 ADS/SUBMERSIBLE PILOT 08/01/2015 $88.29 $9.80 $19.23 $0.00 $117.32 PILE DRIVER LOCAL 56 (ZONE 1) For apprentice rates see "Apprentice- PILE DRIVER" AIR TRACK OPERATOR 06/01/2016 $32.40 $7.45 $12.65 $0.00 $52.50 LABORERS - ZONE 2 12/01/2016 $33.15 $7.45 $12.65 $0.00 $53.25 For apprentice rates see "Apprentice- LABORER" ASBESTOS REMOVER - PIPE / MECH. EQUIPT. 06/01/2016 $32.90 $11.50 $7.10 $0.00 $51.50 HEAT & FROST INSULATORS LOCAL 6 (BOSTON) 12/01/2016 $33.90 $11.50 $7.10 $0.00 $52.50 06/01/2017 $34.90 $11.50 $7.10 $0.00 $53.50 12/01/2017 $35.90 $11.50 $7.10 $0.00 $54.50 06/01/2018 $36.90 $11.50 $7.10 $0.00 $55.50 12/01/2018 $37.90 $11.50 $7.10 $0.00 $56.50 06/01/2019 $38.90 $11.50 $7.10 $0.00 $57.50 12/01/2019 $39.90 $11.50 $7.10 $0.00 $58.50 06/01/2020 $40.90 $11.50 $7.10 $0.00 $59.50 12/01/2020 $41.90 $11.50 $7.10 $0.00 $60.50 ASPHALT RAKER 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" ASPHALT/CONCRETE/CRUSHER PLANT -ON SITE 06/01/2016 $44.23 $10.00 $15.15 $0.00 $69.38 OPERATING ENGINEERS LOCAL 4 12/01/2016 $45.48 $10.00 $15.15 $0.00 $70.63 06/01/2017 $46.48 $10.00 $15.15 $0.00 $71.63 12/01/2017 $47.48 $10.00 $15.15 $0.00 $72.63 For apprentice rates see "Apprentice- OPERATING ENGINEERS" BACKHOE/FRONT-END LOADER 06/01/2016 $44.23 $10.00 $15.15 $0.00 $69.38 OPERATING ENGINEERS LOCAL 4 12/01/2016 $45.48 $10.00 $15.15 $0.00 $70.63 06/01/2017 $46.48 $10.00 $15.15 $0.00 $71.63 12/01/2017 $47.48 $10.00 $15.15 $0.00 $72.63 For apprentice rates see "Apprentice- OPERATING ENGINEERS" BARCO-TYPE JUMPING TAMPER 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" BLOCK PAVER, RAMMER / CURB SETTER 06/01/2016 $32.40 $7.45 $12.65 $0.00 $52.50 LABORERS - ZONE 2 12/01/2016 $33.15 $7.45 $12.65 $0.00 $53.25 For apprentice rates see "Apprentice- LABORER" BOILER MAKER 01/01/2016 $41.62 $6.97 $16.21 $0.00 $64.80 BOILERMAKERS LOCAL 29 01/01/2017 $42.92 $6.97 $16.21 $0.00 $66.10 ------------------------------- ------------------------------------------------------------------------------------------------------------ Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 2 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice - BOILERMAKER - Local 29 Effective Date - 01/01/2016 Step percent Apprentice Base Wage Health 1 65 $27.05 $6.97 2 65 $27.05 $6.97 3 70 $29.13 $6.97 4 75 $31.22 $6.97 5 80 $33.30 $6.97 6 85 $35.38 $6.97 7 90 $37.46 $6.97 8 95 $39.54 $6.97 Effective Date - 01/01/2017 Step percent Apprentice Base Wage Health Pension Supplemental Unemployment Total Rate $10.54 $0.00 $44.56 $10.54 $0.00 $44.56 $11.35 $0.00 $47.45 $12.16 $0.00 $50.35 $12.97 $0.00 $53.24 $13.78 $0.00 $56.13 $14.59 $0.00 $59.02 $15.40 $0.00 $61.91 Supplemental Pension Unemployment Total Rate 1 65 $27.90 $6.97 $10.54 $0.00 $45.41 2 65 $27.90 $6.97 $10.54 $0.00 $45.41 3 70 $30.04 $6.97 $11.35 $0.00 $48.36 4 75 $32.19 $6.97 $12.16 $0.00 $51.32 5 80 $34.34 $6.97 $12.97 $0.00 $54.28 6 85 $36.48 $6.97 $13.78 $0.00 $57.23 7 90 $38.63 $6.97 $14.59 $0.00 $60.19 8 95 $40.77 $6.97 $15.40 $0.00 $63.14 (Notes: I I Apprentice to Journeyworker Ratiwi.5 BRICK/STONE/ARTIFICIAL MASONRY (INCL. MASONRY 08/01/2016 $50.76 $10.18 $19.22 $0.00 $80.16 WATERPROOFING) 02/01/2017 $51.33 $10.18 $19.22 $0.00 $80.73 BRICKLAYERS LOCAL 3 (LYNN) Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 3 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice- BRICK/PLASTERICEMENT MASON - Local 3 Lynn Effective Date - 08/01/2016 Step percent Apprentice Base Wage Health 1 50 $25.38 $10.18 2 60 $30.46 $10.18 3 70 $35.53 $10.18 4 80 $40.61 $10.18 5 90 $45.68 $10.18 Effective Date - 02/01/2017 Step percent Apprentice Base Wage Health Pension Supplemental Unemployment Total Rate $19.22 $0.00 $54.78 $19.22 $0.00 $59.86 $19.22 $0.00 $64.93 $19.22 $0.00 $70.01 $19.22 $0.00 $75.08 Supplemental Pension Unemployment Total Rate 1 50 $25.67 $10.18 $19.22 $0.00 $55.07 2 60 $30.80 $10.18 $19.22 $0.00 $60.20 3 70 $35.93 $10.18 $19.22 $0.00 $65.33 4 80 $41.06 $10.18 $19.22 $0.00 $70.46 5 90 $46.20 $10.18 $19.22 $0.00 $75.60 I(Notes: $10.00 $15.15 $0.00 $72.17 I t $9.80 $16.82 $0.00 I Apprentice to Journeyworker Ratio: 1:5 06/01/2016 $36.95 $7.45 $14.00 $0.00 BULLDOZER/GRADER/SCRAPER 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 OPERATING ENGINEERS LOCAL 4 $39.05 $9.80 $16.82 $0.00 $65.67 09/01/2017 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 03/01/2018 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 09/01/2018 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 For apprentice rates see "Apprentice- OPERATING ENGINEERS" $43.13 $9.80 $16.82 $0.00 $69.75 CAISSON & UNDERPINNING BOTTOM MAN 06/01/2016 $36.95 $7.45 $14.00 $0.00 $58.40 LABORERS- FO UNDA TION AND MARINE 12/01/2016 $37.95 $7.45 $14.00 $0.00 $59.40 For apprentice rates see "Apprentice- LABORER" CAISSON & UNDERPINNING LABORER 06/01/2016 $35.80 $7.45 $14.00 $0.00 $57.25 LABORERS - FOUNDATION AND MARINE 12/01/2016 $36.80 $7.45 $14.00 $0.00 $58.25 For apprentice rates see "Apprentice- LABORER" CAISSON & UNDERPINNING TOP MAN 06/01/2016 $35.80 $7.45 $14.00 $0.00 $57.25 LABORERS - FOUNDATIONAND MARINE 12/01/2016 $36.80 $7.45 $14.00 $0.00 $58.25 For apprentice rates see "Apprentice- LABORER" CARBIDE CORE DRILL OPERATOR 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" CARPENTER CARPENTERS -ZONE 2 (Eastern Massachusetts) 09/01/2016 $38.08 $9.80 $16.82 $0.00 $64.70 03/01/2017 $39.05 $9.80 $16.82 $0.00 $65.67 09/01/2017 $40.06 $9.80 $16.82 $0.00 $66.68 03/01/2018 $41.06 $9.80 $16.82 $0.00 $67.68 09/01/2018 $42.10 $9.80 $16.82 $0.00 $68.72 03/01/2019 $43.13 $9.80 $16.82 $0.00 $69.75 --------------------------------------------------------------------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 4 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate $0.00 $30.96 2 60 $23.43 Unemployment Apprentice - CARPENTER - Zone 2 Eastern MA $34.86 3 70 $27.34 Effective Date - 09/01/2016 $11.93 $0.00 $49.07 Supplemental Step percent Apprentice Base Wage Health Pension unemployment Total Rate 1 50 $19.04 $9.80 $1.63 $0.00 $30.47 2 60 $22.85 $9.80 $1.63 $0.00 $34.28 3 70 $26.66 $9.80 $11.93 $0.00 $48.39 4 75 $28.56 $9.80 $11.93 $0.00 $50.29 5 80 $30.46 $9.80 $13.56 $0.00 $53.82 6 80 $30.46 $9.80 $13.56 $0.00 $53.82 7 90 $34.27 $9.80 $15.19 $0.00 $59.26 8 90 $34.27 $9.80 $15.19 $0.00 $59.26 Effective Date - 03/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $19.53 $9.80 $1.63 $0.00 $30.96 2 60 $23.43 $9.80 $1.63 $0.00 $34.86 3 70 $27.34 $9.80 $11.93 $0.00 $49.07 4 75 $29.29 $9.80 $11.93 $0.00 $51.02 5 80 $31.24 $9.80 $13.56 $0.00 $54.60 6 80 $31.24 $9.80 $13.56 $0.00 $54.60 7 90 $35.15 $9.80 $15.19 $0.00 $60.14 8 90 $35.15 $9.80 $15.19 $0.00 $60.14 (Notes: Issue Date: 09/12/2016 Wage Request Number: 20160910-002 I I Apprentice to Journeyworker Rat w.i.5 CEMENT MASONRY/PLASTERING 01/01/2016 $46.44 $10.90 $18.71 $1.30 BRICKLAYERS LOCAL 3 (LYNN) Apprentice- CEMENT MASONRY/PLASTERING -Eastern Mass (Lynn) Effective Date - 01/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate $77.35 1 50 $23.22 $10.90 $12.21 $0.00 $46.33 2 60 $27.86 $10.90 $13.71 $1.30 $53.77 3 65 $30.19 $10.90 $14.71 $1.30 $57.10 4 70 $32.51 $10.90 $15.71 $1.30 $60.42 5 75 $34.83 $10.90 $16.71 $1.30 $63.74 6 80 $37.15 $10.90 $17.71 $1.30 $67.06 7 90 $41.80 $10.90 $18.71 $1.30 $72.71 INotes: I ISteps 3,4 are 500 hrs. All other steps are 1,000 hrs. I Apprentice to Journeyworker R, 7,, Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 5 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment CHAIN SAW OPERATOR 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" CLAM SHELLS/SLURRY BUCKETS/HEADING MACHINES OPERATING ENGINEERS LOCAL 4 For apprentice rates see "Apprentice- OPERATING ENGINEERS" 06/01/2016 $45.23 $10.00 $15.15 $0.00 $70.38 12/01/2016 $46.48 $10.00 $15.15 $0.00 $71.63 06/01/2017 $47.48 $10.00 $15.15 $0.00 $72.63 12/01/2017 $48.48 $10.00 $15.15 $0.00 $73.63 COMPRESSOR OPERATOR 06/01/2016 $30.40 $10.00 $15.15 $0.00 $55.55 OPERATING ENGINEERS LOCAL 4 $7.85 $3.66 $0.00 $39.26 3 60 $30.28 $7.85 12/01/2016 $31.27 $10.00 $15.15 $0.00 $56.42 $4.32 06/01/2017 $31.96 $10.00 $15.15 $0.00 $57.11 $0.00 12/01/2017 $32.65 $10.00 $15.15 $0.00 $57.80 For apprentice rates see "Apprentice- OPERATING ENGINEERS" 7 80 $40.37 $7.85 $14.77 $0.00 $62.99 DELEADER (BRIDGE) 07/01/2016 $50.46 $7.85 $16.10 $0.00 $74.41 PAINTERS LOCAL 35 - ZONE 2 f Steps are 750 Ins. 01/01/2017 $51.41 $7.85 $16.10 $0.00 $75.36 Apprentice - PAINTER Local 35 - BRIDGES/TANKS Effective Date - 07/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $25.23 $7.85 $0.00 $0.00 $33.08 2 55 $27.75 $7.85 $3.66 $0.00 $39.26 3 60 $30.28 $7.85 $3.99 $0.00 $42.12 4 65 $32.80 $7.85 $4.32 $0.00 $44.97 5 70 $35.32 $7.85 $14.11 $0.00 $57.28 6 75 $37.85 $7.85 $14.44 $0.00 $60.14 7 80 $40.37 $7.85 $14.77 $0.00 $62.99 8 90 $45.41 $7.85 $15.44 $0.00 $68.70 Effective Date - 01/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $25.71 $7.85 $0.00 $0.00 $33.56 2 55 $28.28 $7.85 $3.66 $0.00 $39.79 3 60 $30.85 $7.85 $3.99 $0.00 $42.69 4 65 $33.42 $7.85 $4.32 $0.00 $45.59 5 70 $35.99 $7.85 $14.11 $0.00 $57.95 6 75 $38.56 $7.85 $14.44 $0.00 $60.85 7 80 $41.13 $7.85 $14.77 $0.00 $63.75 8 90 $46.27 $7.85 $15.44 $0.00 $69.56 Notes: f Steps are 750 Ins. I Apprentice to Journeyworker Ratio:1:1 DEMO: ADZEMAN LABORERS - ZONE 2 For apprentice rates see "Apprentice- LABORER" 12/01/2015 $35.50 $7.45 $13.55 $0.00 $56.50 ---------------------------------------------------------- ---------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 6 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment DEMO: BACKHOE/LOADER/HAMMER OPERATOR 12/01/2015 $36.50 $7.45 $13.55 $0.00 $57.50 LABORERS - ZONE 2 For apprentice rates see "Apprentice- LABORER" DEMO: BURNERS 12/01/2015 $36.25 $7.45 $13.55 $0.00 $57.25 LABORERS - ZONE 2 For apprentice rates see "Apprentice- LABORER" DEMO: CONCRETE CUTTER/SAWYER 12/01/2015 $36.50 $7.45 $13.55 $0.00 $57.50 LABORERS - ZONE 2 For apprentice rates see "Apprentice- LABORER" DEMO: JACKHAMMER OPERATOR 12/01/2015 $36.25 $7.45 $13.55 $0.00 $57.25 LABORERS - ZONE 1 For apprentice rates see "Apprentice- LABORER" DEMO: WRECKING LABORER 12/01/2015 $35.50 $7.45 $13.55 $0.00 $56.50 LABORERS - ZONE 2 For apprentice rates see "Apprentice- LABORER" DIRECTIONAL DRILL MACHINE OPERATOR 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 OPERATING ENGINEERS LOCAL 4 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 For apprentice rates see "Apprentice- OPERATING ENGINEERS" DIVER 08/01/2015 $58.86 $9.80 $19.23 $0.00 $87.89 PILE DRIVER LOCAL 56 (ZONE 1) For apprentice rates see "Apprentice- PILE DRIVER" DIVER TENDER 08/01/2015 $42.04 $9.80 $19.23 $0.00 $71.07 PILE DRIVER LOCAL 56 (ZONE 1) For apprentice rates see "Apprentice- PILE DRIVER" DIVER TENDER (EFFLUENT) 08/01/2015 $63.06 $9.80 $19.23 $0.00 $92.09 PILE DRIVER LOCAL 56 (ZONE 1) For apprentice rates see "Apprentice- PILE DRIVER" DIVER/SLURRY (EFFLUENT) 08/01/2015 $88.23 $9.80 $19.23 $0.00 $117.26 PILEDRIVER LOCAL 56 (ZONE 1) For apprentice rates see "Apprentice- PILE DRIVER" DRAWBRIDGE OPERATOR (Construction) 03/01/2016 $46.17 $13.00 $16.39 $0.00 $75.56 ELECTRICIANSLOCAL 103 For apprentice rates see "Apprentice- ELECTRICIAN' ELECTRICIAN 03/01/2016 $46.17 $13.00 $16.39 $0.00 $75.56 ELECTRICIANS LOCAL 103 Issue Date: 09/12/2016 Wale Request Number: 20160910-002 Page 7 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemplovment Apprentice- ELECTRICIAN- Local 103 Effective Date - 03/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 40 $18.47 $13.00 $0.55 $0.00 $32.02 2 40 $18.47 $13.00 $0.55 $0.00 $32.02 3 45 $20.78 $13.00 $12.34 $0.00 $46.12 4 45 $20.78 $13.00 $12.34 $0.00 $46.12 5 50 $23.09 $13.00 $12.71 $0.00 $48.80 6 55 $25.39 $13.00 $13.07 $0.00 $51.46 7 60 $27.70 $13.00 $13.44 $0.00 $54.14 8 65 $30.01 $13.00 $13.81 $0.00 $56.82 9 70 $32.32 $13.00 $14.18 $0.00 $59.50 10 75 $34.63 $13.00 $14.55 $0.00 $62.18 INotes: : I App Prior 1/1/03; 30/35/40/45/50/55/65/70/75/80 I Apprentice to Journeyworker Ratio:2:3*** ELEVATOR CONSTRUCTOR ELEVATOR CONSTRUCTORSLOCAL 4 01/01/2016 $54.53 $14.43 $14.96 01/01/2017 $55.86 $15.28 $15.71 Apprentice- ELEVATOR CONSTRUCTOR -Local 4 Effective Date - 01/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment $0.00 $83.92 $0.00 $86.85 Total Rate 1 50 $27.27 $14.43 $0.00 $0.00 $41.70 2 55 $29.99 $14.43 $14.96 $0.00 $59.38 3 65 $35.44 $14.43 $14.96 $0.00 $64.83 4 70 $38.17 $14.43 $14.96 $0.00 $67.56 5 80 $43.62 $14.43 $14.96 $0.00 $73.01 Effective Date - 01/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $27.93 $15.28 $0.00 $0.00 $43.21 2 55 $30.72 $15.28 $15.71 $0.00 $61.71 3 65 $36.31 $15.28 $15.71 $0.00 $67.30 4 70 $39.10 $15.28 $15.71 $0.00 $70.09 5 80 $44.69 $15.28 $15.71 $0.00 $75.68 -----------.-_._.--------.. Notes: -----_...._.___-, I ISteps 1-2 are 6 mos.; Steps 3-5 are 1 year I Apprentice to Journeyworker Ratio:i I ELEVATOR CONSTRUCTOR HELPER 01/01/2016 $38.17 $14.43 $14.96 $0.00 $67.56 ELEVATOR CONSTRUCTORS LOCAL 4 01/01/2017 $39.10 $15.28 $15.71 $0.00 $70.09 For apprentice rates see "Apprentice - ELEVATOR CONSTRUCTOR" --------------------------------I-------------------------------------------------------------------------------------- --------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 8 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate _ Unemployment FENCE & GUARD RAIL ERECTOR 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" FIELD ENG.INST.PERSON-BLDG,SITE,HVY/HWY 05/01/2016 $41.03 $10.00 $14.90 $0.00 $65.93 OPERATING ENGINEERS LOCAL 4 11/01/2016 $41.62 $10.00 $14.90 $0.00 $66.52 05/01/2017 $42.50 $10.00 $14.90 $0.00 $67.40 11/01/2017 $43.23 $10.00 $14.90 $0.00 $68.13 05/01/2018 $43.94 $10.00 $14.90 $0.00 $68.84 For apprentice rates see "Apprentice- OPERATING ENGINEERS" FIELD ENGYARTY CHIEF-BLDG,SITE,HVY/HWY 05/01/2016 $42.47 $10.00 $14.90 $0.00 $67.37 OPERATING ENGINEERS LOCAL 4 11/01/2016 $43.07 $10.00 $14.90 $0.00 $67.97 05/01/2017 $43.96 $10.00 $14.90 $0.00 $68.86 11/01/2017 $44.69 $10.00 $14.90 $0.00 $69.59 05/01/2018 $45.41 $10.00 $14.90 $0.00 $70.31 For apprentice rates see "Apprentice- OPERATING ENGINEERS" FIELD ENG.ROD PERSON-BLDG,SITE,HVY/HWY 05/01/2016 $21.88 $10.00 $14.90 $0.00 $46.78 OPERATING ENGINEERS LOCAL 4 11/01/2016 $22.23 $10.00 $14.90 $0.00 $47.13 05/01/2017 $22.76 $10.00 $14.90 $0.00 $47.66 11/01/2017 $23.18 $10.00 $14.90 $0.00 $48.08 05/01/2018 $23.61 $10.00 $14.90 $0.00 $48.51 For apprentice rates see "Apprentice- OPERATING ENGINEERS" FIRE ALARM INSTALLER 03/01/2016 $46.17 $13.00 $16.39 $0.00 $75.56 ELECTRICIANS LOCAL 103 For apprentice rates see "Apprentice- ELECTRICIAN' FIRE ALARM REPAIR / MAINTENANCE 03/01/2016 $34.63 $13.00 $14.55 $0.00 $62.18 / COMMISSIONINGELECTRICIANS LOCAL 103 For apprentice rates see "Apprentice- TELECOMMUNICATIONS TECHNICIAN" FIREMAN (ASST. ENGINEER) 06/01/2016 $36.71 $10.00 $15.15 $0.00 $61.86 OPERATING ENGINEERS LOCAL 4 12/01/2016 $37.75 $10.00 $15.15 $0.00 $62.90 06/01/2017 $38.59 $10.00 $15.15 $0.00 $63.74 12/01/2017 $39.42 $10.00 $15.15 $0.00 $64.57 For apprentice rates see "Apprentice- OPERATING ENGINEERS" FLAGGER & SIGNALER 06/01/2016 $20.50 $7.45 $12.65 $0.00 $40.60 LABORERS - ZONE 2 12/01/2016 $20.50 $7.45 $12.65 $0.00 $40.60 For apprentice rates see "Apprentice- LABORER" FLOORCOVERER 03/01/2016 $42.13 $9.80 $17.62 $0.00 $69.55 FLOORCOVERERS LOCAL 2168 ZONE I Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 9 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice- FLOORCOVERER -Local 2168 Zone I $44.23 $10.00 $15.15 $0.00 Effective Date - 03/01/2016 12/01/2016 $45.48 $10.00 Supplemental $0.00 Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $21.07 $9.80 $1.79 $0.00 $32.66 2 55 $23.17 $9.80 $1.79 $0.00 $34.76 3 60 $25.28 $9.80 $12.25 $0.00 $47.33 4 65 $27.38 $9.80 $12.25 $0.00 $49.43 5 70 $29.49 $9.80 $14.04 $0.00 $53.33 6 75 $31.60 $9.80 $14.04 $0.00 $55.44 7 80 $33.70 $9.80 $15.83 $0.00 $59.33 8 85 $35.81 $9.80 $15.83 $0.00 $61.44 (Notes: I Steps are 750 hrs. I Apprentice to Journeyworker Ratio:1:1 FORK LIFT/CHERRY PICKER OPERATING ENGINEERS LOCAL 4 For apprentice rates see "Apprentice- OPERATING ENGINEERS" 06/01/2016 $44.23 $10.00 $15.15 $0.00 $69.38 12/01/2016 $45.48 $10.00 $15.15 $0.00 $70.63 06/01/2017 $46.48 $10.00 $15.15 $0.00 $71.63 12/01/2017 $47.48 $10.00 $15.15 $0.00 $72.63 GENERATOR/LIGHTING PLANTMEATERS 06/01/2016 $30.40 $10.00 $15.15 $0.00 $55.55 OPERATING ENGINEERS LOCAL 4 12/01/2016 $31.27 $10.00 $15.15 $0.00 $56.42 06/01/2017 $31.96 $10.00 $15.15 $0.00 $57.11 12/01/2017 $32.65 $10.00 $15.15 $0.00 $57.80 For apprentice rates see "Apprentice- OPERATING ENGINEERS" GLAZIER (GLASS PLANK/AIR BARRIER/INTERIOR 07/01/2016 $39.96 $7.85 $16.10 $0.00 $63.91 SYSTEMS) GLAZIERS LOCAL 35 (ZONE 2) 01/01/2017 $40.91 $7.85 $16.10 $0.00 $64.86 --------------------- ----------------------------------------------------------------------- - ---------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 10 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice - GLAZIER - Local 35 Zone 2 Effective Date - 07/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $19.98 $7.85 $0.00 $0.00 $27.83 2 55 $21.98 $7.85 $3.66 $0.00 $33.49 3 60 $23.98 $7.85 $3.99 $0.00 $35.82 4 65 $25.97 $7.85 $4.32 $0.00 $38.14 5 70 $27.97 $7.85 $14.11 $0.00 $49.93 6 75 $29.97 $7.85 $14.44 $0.00 $52.26 7 80 $31.97 $7.85 $14.77 $0.00 $54.59 8 90 $35.96 $7.85 $15.44 $0.00 $59.25 Effective Date - 01/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $20.46 $7.85 $0.00 $0.00 $28.31 2 55 $22.50 $7.85 $3.66 $0.00 $34.01 3 60 $24.55 $7.85 $3.99 $0.00 $36.39 4 65 $26.59 $7.85 $4.32 $0.00 $38.76 5 70 $28.64 $7.85 $14.11 $0.00 $50.60 6 75 $30.68 $7.85 $14.44 $0.00 $52.97 7 80 $32.73 $7.85 $14.77 $0.00 $55.35 8 90 $36.82 $7.85 $15.44 $0.00 $60.11 INotes: I ISteps are 750 hrs. Apprentice to Journeyworker Ratio:1:1 HOISTING ENGINEER/CRANES/GRADALLS OPERATING ENGINEERS LOCAL 4 06/01/2016 $44.23 $10.00 $15.15 $0.00 $69.38 12/01/2016 $45.48 $10.00 $15.15 $0.00 $70.63 06/01/2017 $46.48 $10.00 $15.15 $0.00 $71.63 12/01/2017 $47.48 $10.00 $15.15 $0.00 $72.63 Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 11 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Supplemental Unemployment Total Rate $75.56 1 55 Unemployment T Apprentice- OPERATING ENGINEERS -Local 4 $0.00 $35.01 Effective Date - 06/01/2016 2 60 $27.29 $10.00 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 55 $24.33 $10.00 $0.00 $0.00 $34.33 2 60 $26.54 $10.00 $15.15 $0.00 $51.69 3 65 $28.75 $10.00 $15.15 $0.00 $53.90 4 70 $30.96 $10.00 $15.15 $0.00 $56.11 5 75 $33.17 $10.00 $15.15 $0.00 $58.32 6 80 $35.38 $10.00 $15.15 $0.00 $60.53 7 85 $37.60 $10.00 $15.15 $0.00 $62.75 8 90 $39.81 $10.00 $15.15 $0.00 $64.96 Effective Date - 12/01/2016 Step percent Apprentice Base Wage Health Pension Supplemental Unemployment Total Rate $75.56 1 55 $25.01 $10.00 $0.00 $0.00 $35.01 For apprentice rates see "Apprentice- ELECTRICIAN' 2 60 $27.29 $10.00 $15.15 $0.00 $52.44 08/01/2016 3 65 $29.56 $10.00 $15.15 $0.00 SHEETMETAL WORKERS LOCAL 17 -A $54.71 PIPEFITTERS LOCAL 53 7 (Local 138) 4 70 $31.84 $10.00 $15.15 $0.00 02/01/2017 $56.99 $10.70 5 75 $34.11 $10.00 $15.15 $0.00 $45.51 $59.26 $23.07 6 80 $36.38 $10.00 $15.15 $0.00 $10.70 $61.53 $2.31 7 85 $38.66 $10.00 $15.15 $0.00 $63.81 8 90 $40.93 $10.00 $15.15 $0.00 $66.08 Notes: I Apprentice to Journeyworker Ratio:l:6 HVAC (DUCTWORK) 08/01/2016 $43.31 $10.70 $23.07 $2.31 $79.39 SHEETMETAL WORKERS LOCAL 17 - A 02/01/2017 $44.41 $10.70 $23.07 $2.31 $80.49 08/01/2017 $45.51 $10.70 $23.07 $2.31 $81.59 02/01/2018 $46.66 $10.70 $23.07 $2.31 $82.74 For apprentice rates see "Apprentice- SHEET METAL WORKER" HVAC (ELECTRICAL CONTROLS) 03/01/2016 $46.17 $13.00 $16.39 $0.00 $75.56 ELECTRICIANS LOCAL 103 03/01/2017 $48.86 For apprentice rates see "Apprentice- ELECTRICIAN' $16.14 $0.00 $74.70 For apprentice rates see "Apprentice- PIPEFITTER" or "PLUMBER/PIPEFITTER" HVAC (TESTING AND BALANCING - AIR) 08/01/2016 $43.31 $10.70 $23.07 $2.31 $79.39 SHEETMETAL WORKERS LOCAL 17 -A $73.70 PIPEFITTERS LOCAL 53 7 (Local 138) 02/01/2017 $44.41 $10.70 $23.07 $2.31 $80.49 For apprentice rates see "Apprentice- PIPEFITTER" or "PLUMBER/PIPEFITTER" 08/01/2017 $45.51 $10.70 $23.07 $2.31 $81.59 I------------- 20160910-002 02/01/2018 $46.66 $10.70 $23.07 $2.31 $82.74 For apprentice rates see "Apprentice- SHEET METAL WORKER" HVAC (TESTING AND BALANCING -WATER) 09/01/2016 $47.86 $9.70 $16.14 $0.00 $73.70 PIPEFITTERS LOCAL 53 7 (Local 138) 03/01/2017 $48.86 $9.70 $16.14 $0.00 $74.70 For apprentice rates see "Apprentice- PIPEFITTER" or "PLUMBER/PIPEFITTER" HVAC MECHANIC 09/01/2016 $47.86 $9.70 $16.14 $0.00 $73.70 PIPEFITTERS LOCAL 53 7 (Local 138) 03/01/2017 $48.86 $9.70 $16.14 $0.00 $74.70 For apprentice rates see "Apprentice- PIPEFITTER" or "PLUMBER/PIPEFITTER" -------------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: I------------- 20160910-002 ----------------------------------------- Page 12 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment HYDRAULIC DRILLS 06/01/2016 $32.40 $7.45 $12.65 $0.00 $52.50 LABORERS - ZONE 2 12/01/2016 $33.15 $7.45 $12.65 $0.00 $53.25 For apprentice rates see "Apprentice- LABORER" INSULATOR (PIPES & TANKS) HEAT & FROST INSULATORS LOCAL 6 (BOSTON) 09/01/2016 $45.09 $11.75 $14.20 $0.00 $71.04 09/01/2017 $47.09 $11.75 $14.20 $0.00 $73.04 09/01/2018 $49.34 $11.75 $14.20 $0.00 $75.29 09/01/2019 $51.84 $11.75 $14.20 $0.00 $77.79 Apprentice- ASBESTOS INSULATOR (Pipes & Tanks) -Local 6 Boston $23.55 $11.75 $10.45 Effective Date - 09/01/2016 $45.75 2 60 $28.25 Supplemental $11.20 Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $22.55 $11.75 $10.45 $0.00 $44.75 2 60 $27.05 $11.75 $11.20 $0.00 $50.00 3 70 $31.56 $11.75 $11.95 $0.00 $55.26 4 80 $36.07 $11.75 $12.70 $0.00 $60.52 Effective Date - 09/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $23.55 $11.75 $10.45 $0.00 $45.75 2 60 $28.25 $11.75 $11.20 $0.00 $51.20 3 70 $32.96 $11.75 $11.95 $0.00 $56.66 4 80 $37.67 $11.75 $12.70 $0.00 $62.12 (Notes: I ISteps are 1 year I Apprentice to Journeyworker Ratio:l:4 IRONWORKER/WELDER 03/16/2016 $38.99 $7.80 $20.85 $0.00 $67.64 IRONWORKERS LOCAL 7 (LAWRENCE AREA) 09/16/2016 $39.64 $7.80 $20.85 $0.00 $68.29 03/16/2017 $40.24 $7.80 $20.85 $0.00 $68.89 Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Pa ze, 13 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice- IRONWORKER -Local 7 Lawrence Effective Date - 03/16/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 60 $23.39 $7.80 $20.85 $0.00 $52.04 2 70 $27.29 $7.80 $20.85 $0.00 $55.94 3 75 $29.24 $7.80 $20.85 $0.00 $57.89 4 80 $31.19 $7.80 $20.85 $0.00 $59.84 5 85 $33.14 $7.80 $20.85 $0.00 $61.79 6 90 $35.09 $7.80 $20.85 $0.00 $63.74 Effective Date - 09/16/2016 12/01/2016 $32.40 $7.45 Supplemental $0.00 Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 60 $23.78 $7.80 $20.85 $0.00 $52.43 2 70 $27.75 $7.80 $20.85 $0.00 $56.40 3 75 $29.73 $7.80 $20.85 $0.00 $58.38 4 80 $31.71 $7.80 $20.85 $0.00 $60.36 5 85 $33.69 $7.80 $20.85 $0.00 $62.34 6 90 $35.68 $7.80 $20.85 $0.00 $64.33 Notes: I Structural 1:6; Ornamental 1:4 12/01/2016 $32.40 $7.45 $12.65 $0.00 $52.50 Apprentice to Journeyworker Ratio: JACKHAMMER & PAVING BREAKER OPERATOR 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" LABORER 06/01/2016 $31.65 $7.45 $12.65 $0.00 $51.75 LABORERS - ZONE 2 12/01/2016 $32.40 $7.45 $12.65 $0.00 $52.50 ----------------------------------------------------------------- -------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 14 of 33 Classification Apprentice - LABORER - Zone 2 Effective Date - 06/01/2016 Step percent Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice Base Wage Health Supplemental Pension Unemployment Total Rate 1 60 $18.99 $7.45 $12.65 $0.00 $39.09 2 70 $22.16 $7.45 $12.65 $0.00 $42.26 3 80 $25.32 $7.45 $12.65 $0.00 $45.42 4 90 $28.49 $7.45 $12.65 $0.00 $48.59 Effective Date - 12/01/2016 12/01/2015 $31.35 $7.45 Supplemental $0.00 $51.40 LABORERS - ZONE 2 Step percent Apprentice Base Wage Health Pension Unemployment Total Rate For apprentice rates see "Apprentice- LABORER" 1 60 $19.44 $7.45 $12.65 $0.00 $39.54 06/01/2016 2 70 $22.68 $7.45 $12.65 $0.00 LABORERS - ZONE 2 $42.78 3 80 $25.92 $7.45 $12.65 $0.00 12/01/2016 $46.02 $7.45 4 90 $29.16 $7.45 $12.65 $0.00 $49.26 [Notes: LABORER: MULTI -TRADE TENDER 06/01/2016 $31.65 $7.45 I $0.00 �-- - -----------------.-- 12/01/2016 $32.40 $7.45 $12.65 I $52.50 Apprentice to Journeyworker Ratio: 1:5 LABORER: TREE REMOVER LABORER: CARPENTER TENDER 06/01/2016 $31.65 $7.45 $12.65 $0.00 LABORERS - ZONE 2 $51.75 LABORERS - ZONE 2 12/01/2016 $32.40 $7.45 12/01/2016 $32.40 $7.45 $12.65 $0.00 $52.50 For apprentice rates see "Apprentice- LABORER" LASER BEAM OPERATOR 06/01/2016 $31.90 $7.45 $12.65 $0.00 LABORER: CEMENT FINISHER TENDER 06/01/2016 $31.65 $7.45 $12.65 $0.00 $51.75 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" 12/01/2016 $32.40 $7.45 $12.65 $0.00 MARBLE & TILE FINISHERS $52.50 For apprentice rates see "Apprentice- LABORER" $10.18 $17.78 $0.00 $66.74 BRICKLAYERS LOCAL 3 - MARBLE & TILE LABORER: HAZARDOUS WASTE/ASBESTOS REMOVER 12/01/2015 $31.35 $7.45 $12.60 $0.00 $51.40 LABORERS - ZONE 2 For apprentice rates see "Apprentice- LABORER" LABORER: MASON TENDER 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" LABORER: MULTI -TRADE TENDER 06/01/2016 $31.65 $7.45 $12.65 $0.00 $51.75 LABORERS - ZONE 2 12/01/2016 $32.40 $7.45 $12.65 $0.00 $52.50 For apprentice rates see "Apprentice- LABORER" LABORER: TREE REMOVER 06/01/2016 $31.65 $7.45 $12.65 $0.00 $51.75 LABORERS - ZONE 2 12/01/2016 $32.40 $7.45 $12.65 $0.00 $52.50 This classification applies to all tree work associated with the removal of standing trees, and trimming and removal of branches and limbs when the work is not done for a utility company for the purpose of operation, maintenance or repair of utility company equipment. For apprentice rates see "Apprentice- LABORER" LASER BEAM OPERATOR 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" MARBLE & TILE FINISHERS 08/01/2016 $38.78 $10.18 $17.78 $0.00 $66.74 BRICKLAYERS LOCAL 3 - MARBLE & TILE 02/01/2017 $39.24 $10.18 $17.78 $0.00 $67.20 IssueDate: 09/12/2016 Wage Request Number: 20160910-002 Page 15 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice- MARBLE & TILE FINISHER -Local 3 Marble & Tile Effective Date - 08/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $19.39 $10.18 $17.78 $0.00 $47.35 2 60 $23.27 $10.18 $17.78 $0.00 $51.23 3 70 $27.15 $10.18 $17.78 $0.00 $55.11 4 80 $31.02 $10.18 $17.78 $0.00 $58.98 5 90 $34.90 $10.18 $17.78 $0.00 $62.86 Effective Date - 02/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $19.62 $10.18 $17.78 $0.00 $47.58 2 60 $23.54 $10.18 $17.78 $0.00 $51.50 3 70 $27.47 $10.18 $17.78 $0.00 $55.43 4 80 $31.39 $10.18 $17.78 $0.00 $59.35 5 90 $35.32 $10.18 $17.78 $0.00 $63.28 - - - - - - - - - - - (Notes: - - - - - - - - - - - - - - - - ---.I I I $19.22 $0.00 $54.80 2 60 $30.48 Apprentice to Journeyworker Ratio.f-3 $19.22 $0.00 $59.88 3 70 $35.56 MARBLE MASONS,TILELAYERS & TERRAZZO MECH 08/01/2016 $50.80 $10.18 $19.22 $0.00 $80.20 BRICKLAYERS LOCAL 3 - MARBLE & TILE $30.82 $10.18 $19.22 $0.00 $60.22 3 70 02/01/2017 $51.37 $10.18 $19.22 $0.00 $80.77 Apprentice - MARBLE -TILE -TERRAZZO MECHANIC - Local 3 Marble & Tile $41.10 $10.18 $19.22 Effective Date - 08/01/2016 $70.50 5 90 $46.23 Supplemental $19.22 Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $25.40 $10.18 $19.22 $0.00 $54.80 2 60 $30.48 $10.18 $19.22 $0.00 $59.88 3 70 $35.56 $10.18 $19.22 $0.00 $64.96 4 80 $40.64 $10.18 $19.22 $0.00 $70.04 5 90 $45.72 $10.18 $19.22 $0.00 $75.12 Effective Date - 02/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $25.69 $10.18 $19.22 $0.00 $55.09 2 60 $30.82 $10.18 $19.22 $0.00 $60.22 3 70 $35.96 $10.18 $19.22 $0.00 $65.36 4 80 $41.10 $10.18 $19.22 $0.00 $70.50 5 90 $46.23 $10.18 $19.22 $0.00 $75.63 (Notes: I -..------------------ Apprentice to Journeyworker Ratio:1:5 --------------------------------------------------------------------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 16 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate $45.04 $10.00 $15.15 $0.00 $70.19 Unemployment $46.03 MECH. SWEEPER OPERATOR (ON CONST. SITES) 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 OPERATING ENGINEERS LOCAL 4 $0.00 $72.17 - - - - - - - - - - - (Notes: - - - - - - - - - - - - - - - 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 For apprentice rates see "Apprentice- OPERATING ENGINEERS" MECHANICS MAINTENANCE OPERATING ENGINEERS LOCAL 4 For apprentice rates see "Apprentice- OPERATING ENGINEERS" 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 MILLWRIGHT (Zone 2) 04/01/2015 $34.69 $9.80 $16.21 $0.00 MILLWRIGHTS LOCAL 1121 - Zone 2 Apprentice- MILLWRIGHT -Local 1121 Zone 2 Effective Date - 04/01/2015 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 55 $19.08 $9.80 $4.48 $0.00 $33.36 2 65 $22.55 $9.80 $13.36 $0.00 $45.71 3 75 $26.02 $9.80 $14.18 $0.00 $50.00 4 85 $29.49 $9.80 $14.99 $0.00 $54.28 - - - - - - - - - - - (Notes: - - - - - - - - - - - - - - - - _-I I ISteps are 2,000 hours $10.00 $15.15 $0.00 $48.21 Apprentice to Journeyworker Ratio: .5 $23.57 $10.00 $15.15 $0.00 $48.72 $60.70 MORTAR MIXER 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" OILER (OTHER THAN TRUCK CRANES,GRADALLS) 06/01/2016 $22.41 $10.00 $15.15 $0.00 $47.56 OPERATING ENGINEERS LOCAL 4 12/01/2016 $23.06 $10.00 $15.15 $0.00 $48.21 06/01/2017 $23.57 $10.00 $15.15 $0.00 $48.72 12/01/2017 $24.09 $10.00 $15.15 $0.00 $49.24 For apprentice rates see "Apprentice- OPERATING ENGINEERS" OILER (TRUCK CRANES, GRADALLS) 06/01/2016 $26.29 $10.00 $15.15 $0.00 $51.44 OPERATING ENGINEERS LOCAL 4 12/01/2016 $27.04 $10.00 $15.15 $0.00 $52.19 06/01/2017 $27.64 $10.00 $15.15 $0.00 $52.79 12/01/2017 $28.25 $10.00 $15.15 $0.00 $53.40 For apprentice rates see "Apprentice- OPERATING ENGINEERS" OTHER POWER DRIVEN EQUIPMENT - CLASS II 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 OPERATING ENGINEERS LOCAL 4 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 For apprentice rates see "Apprentice- OPERATING ENGINEERS" PAINTER (BRIDGES/TANKS) 07/01/2016 $50.46 $7.85 $16.10 $0.00 $74.41 PAINTERS LOCAL 35 - ZONE 2 01/01/2017 $51.41 $7.85 $16.10 $0.00 $75.36 IssueDate: 09/12/2016 Wage Request Number: 20160910-002 Page 17 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemplovment Apprentice - PAINTER Local 35 - BRIDGES/TANKS Effective Date - 07/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $25.23 $7.85 $0.00 $0.00 $33.08 2 55 $27.75 $7.85 $3.66 $0.00 $39.26 3 60 $30.28 $7.85 $3.99 $0.00 $42.12 4 65 $32.80 $7.85 $4.32 $0.00 $44.97 5 70 $35.32 $7.85 $14.11 $0.00 $57.28 6 75 $37.85 $7.85 $14.44 $0.00 $60.14 7 80 $40.37 $7.85 $14.77 $0.00 $62.99 8 90 $45.41 $7.85 $15.44 $0.00 $68.70 Effective Date - 01/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $25.71 $7.85 $0.00 $0.00 $33.56 2 55 $28.28 $7.85 $3.66 $0.00 $39.79 3 60 $30.85 $7.85 $3.99 $0.00 $42.69 4 65 $33.42 $7.85 $4.32 $0.00 $45.59 5 70 $35.99 $7.85 $14.11 $0.00 $57.95 6 75 $38.56 $7.85 $14.44 $0.00 $60.85 7 80 $41.13 $7.85 $14.77 $0.00 $63.75 8 90 $46.27 $7.85 $15.44 $0.00 $69.56 Notes: Steps are 750 hrs. Apprentice to Journeyworker Ratio: 1:1 PAINTER (SPRAY OR SANDBLAST, NEW) * * If 30% or more of surfaces to be painted are new construction, NEW paint rate shall be used.PAINTERS LOCAL 35 - ZONE 2 07/01/2016 $41.36 $7.85 $16.10 $0.00 $65.31 01/01/2017 $42.31 $7.85 $16.10 $0.00 $66.26 ---------- - --------------------------------------------------------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 18 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice - PAINTER Local 35 Zone 2 - Spray/Sandblast - New Effective Date - 07/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $20.68 $7.85 $0.00 $0.00 $28.53 2 55 $22.75 $7.85 $3.66 $0.00 $34.26 3 60 $24.82 $7.85 $3.99 $0.00 $36.66 4 65 $26.88 $7.85 $4.32 $0.00 $39.05 5 70 $28.95 $7.85 $14.11 $0.00 $50.91 6 75 $31.02 $7.85 $14.44 $0.00 $53.31 7 80 $33.09 $7.85 $14.77 $0.00 $55.71 8 90 $37.22 $7.85 $15.44 $0.00 $60.51 Effective Date - 01/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $21.16 $7.85 $0.00 $0.00 $29.01 2 55 $23.27 $7.85 $3.66 $0.00 $34.78 3 60 $25.39 $7.85 $3.99 $0.00 $37.23 4 65 $27.50 $7.85 $4.32 $0.00 $39.67 5 70 $29.62 $7.85 $14.11 $0.00 $51.58 6 75 $31.73 $7.85 $14.44 $0.00 $54.02 7 80 $33.85 $7.85 $14.77 $0.00 $56.47 8 90 $38.08 $7.85 $15.44 $0.00 $61.37 .._. - _ _-___..__.- _ _ - - - __...- - ` _- _ -. _..- _ _ _ - _ ... _, (Notes: ISteps are 750 hrs. Apprentice to Journeyworker Ratio: 1:1 PAINTER (SPRAY OR SANDBLAST, REPAINT) PAINTERS LOCAL 35 - ZONE 2 07/01/2016 $39.42 $7.85 $16.10 $0.00 $63.37 01/01/2017 $40.37 $7.85 $16.10 $0.00 $64.32 IssueDate: 09/12/2016 Wage Request Number: 20160910-002 Page 19 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice - PAINTER Local 35 Zone 2 - Spray/Sandblast - Repaint Effective Date - 07/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $19.71 $7.85 $0.00 $0.00 $27.56 2 55 $21.68 $7.85 $3.66 $0.00 $33.19 3 60 $23.65 $7.85 $3.99 $0.00 $35.49 4 65 $25.62 $7.85 $4.32 $0.00 $37.79 5 70 $27.59 $7.85 $14.11 $0.00 $49.55 6 75 $29.57 $7.85 $14.44 $0.00 $51.86 7 80 $31.54 $7.85 $14.77 $0.00 $54.16 8 90 $35.48 $7.85 $15.44 $0.00 $58.77 Effective Date - 01/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $20.19 $7.85 $0.00 $0.00 $28.04 2 55 $22.20 $7.85 $3.66 $0.00 $33.71 3 60 $24.22 $7.85 $3.99 $0.00 $36.06 4 65 $26.24 $7.85 $4.32 $0.00 $38.41 5 70 $28.26 $7.85 $14.11 $0.00 $50.22 6 75 $30.28 $7.85 $14.44 $0.00 $52.57 7 80 $32.30 $7.85 $14.77 $0.00 $54.92 8 90 $36.33 $7.85 $15.44 $0.00 $59.62 Notes: Steps are 750 hrs. Apprentice to Journeyworker Ratio:l:l PAINTER (TRAFFIC MARKINGS) 06/01/2016 $31.65 $7.45 $12.65 $0.00 $51.75 LABORERS - ZONE 2 12/01/2016 $32.40 $7.45 $12.65 $0.00 $52.50 For Apprentice rates see "Apprentice- LABORER" PAINTER / TAPER (BRUSH, NEW) * 07/01/2016 $39.96 $7.85 $16.10 $0.00 $63.91 * If 30% or more of surfaces to be painted are new construction, 01/01/2017 $40.91 $7.85 $16.10 $0.00 $64.86 NEW paint rate shall be used.PA1NTERS LOCAL 35 - ZONE 2 ------- ---------------------------------------------------------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 20 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemplovment Apprentice- PAINTER -Local 35 Zone 2 - BRUSHNEW Effective Date - 07/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $19.98 $7.85 $0.00 $0.00 $27.83 2 55 $21.98 $7.85 $3.66 $0.00 $33.49 3 60 $23.98 $7.85 $3.99 $0.00 $35.82 4 65 $25.97 $7.85 $4.32 $0.00 $38.14 5 70 $27.97 $7.85 $14.11 $0.00 $49.93 6 75 $29.97 $7.85 $14.44 $0.00 $52.26 7 80 $31.97 $7.85 $14.77 $0.00 $54.59 8 90 $35.96 $7.85 $15.44 $0.00 $59.25 Effective Date - 01/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $20.46 $7.85 $0.00 $0.00 $28.31 2 55 $22.50 $7.85 $3.66 $0.00 $34.01 3 60 $24.55 $7.85 $3.99 $0.00 $36.39 4 65 $26.59 $7.85 $4.32 $0.00 $38.76 5 70 $28.64 $7.85 $14.11 $0.00 $50.60 6 75 $30.68 $7.85 $14.44 $0.00 $52.97 7 80 $32.73 $7.85 $14.77 $0.00 $55.35 8 90 $36.82 $7.85 $15.44 $0.00 $60.11 (Notes: I Steps are 750 hrs. I Apprentice to Journeyworker Ratio:1 PAINTER / TAPER (BRUSH, REPAINT) PAINTERS LOCAL 35 - ZONE 2 07/01/2016 $38.02 $7.85 $16.10 $0.00 $61.97 01/01/2017 $38.97 $7.85 $16.10 $0.00 $62.92 Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 21 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate $0.00 $27.34 2 55 $21.43 Unemplovment Apprentice- PAINTER Local 35 Zone 2 -BRUSH REPAINT $32.94 3 60 $23.38 Effective Date - 07/01/2016 $3.99 $0.00 $35.22 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $19.01 $7.85 $0.00 $0.00 $26.86 2 55 $20.91 $7.85 $3.66 $0.00 $32.42 3 60 $22.81 $7.85 $3.99 $0.00 $34.65 4 65 $24.71 $7.85 $4.32 $0.00 $36.88 5 70 $26.61 $7.85 $14.11 $0.00 $48.57 6 75 $28.52 $7.85 $14.44 $0.00 $50.81 7 80 $30.42 $7.85 $14.77 $0.00 $53.04 8 90 $34.22 $7.85 $15.44 $0.00 $57.51 Effective Date - 01/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $19.49 $7.85 $0.00 $0.00 $27.34 2 55 $21.43 $7.85 $3.66 $0.00 $32.94 3 60 $23.38 $7.85 $3.99 $0.00 $35.22 4 65 $25.33 $7.85 $4.32 $0.00 $37.50 5 70 $27.28 $7.85 $14.11 $0.00 $49.24 6 75 $29.23 $7.85 $14.44 $0.00 $51.52 7 80 $31.18 $7.85 $14.77 $0.00 $53.80 8 90 $35.07 $7.85 $15.44 $0.00 $58.36 Notes: Steps are 750 hrs. I �-- - ------------------- Apprentice to Journeyworker Ratio:l:l PANEL & PICKUP TRUCKS DRIVER 12/01/2012 $30.28 $9.07 $8.00 $0.00 $47.35 TEAMSTERS JOINT COUNCIL NO. 10 ZONE B PIER AND DOCK CONSTRUCTOR (UNDERPINNING AND 08/01/2015 $42.04 $9.80 $19.23 $0.00 $71.07 DECK) PILEDRIVER LOCAL 56 (ZONE 1) For apprentice rates see "Apprentice- PILE DRIVER" PILE DRIVER PILEDRIVER LOCAL 56 (ZONE 1) 08/01/2015 $42.04 $9.80 $19.23 $0.00 $71.07 ------------------- - -- - ------------------------------------------------------------------------------------------------------- ----------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 22 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice- PILEDRIVER -Local 56 Zone 1 Effective Date - 08/01/2015 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $21.02 $9.80 $19.23 $0.00 $50.05 2 60 $25.22 $9.80 $19.23 $0.00 $54.25 3 70 $29.43 $9.80 $19.23 $0.00 $58.46 4 75 $31.53 $9.80 $19.23 $0.00 $60.56 5 80 $33.63 $9.80 $19.23 $0.00 $62.66 6 80 $33.63 $9.80 $19.23 $0.00 $62.66 7 90 $37.84 $9.80 $19.23 $0.00 $66.87 8 90 $37.84 $9.80 $19.23 $0.00 $66.87 INotes: I I ** 1:3; 3:15; 1:10 thereafter / Steps are I yr. I Apprentice to Journeyworker Ratio:1:3 I Refrig/AC Mechanic**1:1;1:2;2:4;3:6;4:8;5:10;6:12;7:14;8:17;9:20;10:23(Max) I PIPEFITTER & STEAMFITTER 09/01/2016 $47.86 $9.70 $16.14 $0.00 $73.70 PIPEFITTERS LOCAL 53 7 (Local 138) 03/01/2017 $48.86 $9.70 $16.14 $0.00 $74.70 Apprentice- PIPEFI7TER Local 537 (Local 138) Effective Date - 09/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 40 $19.14 $9.70 $5.50 $0.00 $34.34 2 45 $21.54 $9.70 $16.14 $0.00 $47.38 3 60 $28.72 $9.70 $16.14 $0.00 $54.56 4 70 $33.50 $9.70 $16.14 $0.00 $59.34 5 80 $38.29 $9.70 $16.14 $0.00 $64.13 Effective Date - 03/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 40 $19.54 $9.70 $5.50 $0.00 $34.74 2 45 $21.99 $9.70 $16.14 $0.00 $47.83 3 60 $29.32 $9.70 $16.14 $0.00 $55.16 4 70 $34.20 $9.70 $16.14 $0.00 $60.04 5 80 $39.09 $9.70 $16.14 $0.00 $64.93 INotes: I ** 1:3; 3:15; 1:10 thereafter / Steps are I yr. I Refrig/AC Mechanic**1:1;1:2;2:4;3:6;4:8;5:10;6:12;7:14;8:17;9:20;10:23(Max) I Apprentice to Journeyworker Ratio:** PIPELAYER 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" PLUMBER 09/01/2016 $47.61 $11.32 $15.46 $0.00 $74.39 PLUMBERS & GASFITTEPSL0CAL 12 (Local 13 8) 03/01/2017 $48.61 $11.32 $15.46 $0.00 $75.39 --------------------------------------------------------------------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 23 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate $0.00 $34.07 2 40 $19.44 Unemployment $6.49 $0.00 $37.25 3 55 $26.74 Apprentice- PLUMBERIGASFITTER -Local 12 (Local 138) $0.00 $46.79 4 65 Effective Date - 09/01/2016 $11.32 $10.23 $0.00 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 35 $16.66 $11.32 $5.74 $0.00 $33.72 2 40 $19.04 $11.32 $6.49 $0.00 $36.85 3 55 $26.19 $11.32 $8.73 $0.00 $46.24 4 65 $30.95 $11.32 $10.23 $0.00 $52.50 5 75 $35.71 $11.32 $11.72 $0.00 $58.75 Effective Date - 03/01/2017 POWER SHOVEL/DERRICK/TRENCHING MACHINE 06/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 35 $17.01 $11.32 $5.74 $0.00 $34.07 2 40 $19.44 $11.32 $6.49 $0.00 $37.25 3 55 $26.74 $11.32 $8.73 $0.00 $46.79 4 65 $31.60 $11.32 $10.23 $0.00 $53.15 5 75 $36.46 $11.32 $11.72 $0.00 $59.50 Notes: $7.45 $12.65 $0.00 $52.75 I Steps are 1 yr I Step 4 with lic$55.65 Step5 with lic$61.89 12/01/2016 $33.40 $7.45 $12.65 $0.00 $53.50 For apprentice rates see "Apprentice- LABORER" Apprentice to Journeyworker Ratio: 1: POWER SHOVEL/DERRICK/TRENCHING MACHINE 06/01/2016 $44.23 $10.00 PNEUMATIC CONTROLS (TEMP.) 09/01/2016 $47.86 $9.70 $16.14 $0.00 $73.70 PIPEFITTERS LOCAL 53 7 (Local 138) 12/01/2016 $45.48 03/01/2017 $48.86 $9.70 $16.14 $0.00 $74.70 For apprentice rates see "Apprentice- PIPEFITTER" or "PLUMBER/PIPEFITTER" $46.48 $10.00 $15.15 $0.00 $71.63 PNEUMATIC DRILL/TOOL OPERATOR 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" POWDERMAN & BLASTER 06/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 LABORERS - ZONE 2 12/01/2016 $33.40 $7.45 $12.65 $0.00 $53.50 For apprentice rates see "Apprentice- LABORER" POWER SHOVEL/DERRICK/TRENCHING MACHINE 06/01/2016 $44.23 $10.00 $15.15 $0.00 $69.38 OPERATING ENGINEERS LOCAL 4 12/01/2016 $45.48 $10.00 $15.15 $0.00 $70.63 06/01/2017 $46.48 $10.00 $15.15 $0.00 $71.63 12/01/2017 $47.48 $10.00 $15.15 $0.00 $72.63 For apprentice rates see "Apprentice- OPERATING ENGINEERS" PUMP OPERATOR (CONCRETE) 06/01/2016 $44.23 $10.00 $15.15 $0.00 $69.38 OPERATING ENGINEERS LOCAL 4 12/01/2016 $45.48 $10.00 $15.15 $0.00 $70.63 06/01/2017 $46.48 $10.00 $15.15 $0.00 $71.63 12/01/2017 $47.48 $10.00 $15.15 $0.00 $72.63 For apprentice rates see "Apprentice- OPERATING ENGINEERS" PUMP OPERATOR (DEWATERING, OTHER) 06/01/2016 $30.40 $10.00 $15.15 $0.00 $55.55 OPERATING ENGINEERS LOCAL 4 12/01/2016 $31.27 $10.00 $15.15 $0.00 $56.42 06/01/2017 $31.96 $10.00 $15.15 $0.00 $57.11 12/01/2017 $32.65 $10.00 $15.15 $0.00 $57.80 For apprentice rates see "Apprentice- OPERATING ENGINEERS" --------------------------------------------------------------------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 24 of 33 Classification Effective Date Base Wage Health Pension Supplemental Unemployment Total Rate -n READY -MIX CONCRETE DRIVER 05/01/2016 $24.15 $8.49 $10.68 $0.00 $43.32 TEAMSTERS LOCAL 42 $46.03 $10.00 $15.15 $0.00 $71.18 04/30/2017 $24.15 $8.49 $11.07 $0.00 $43.71 05/01/2017 $24.21 $8.49 $11.54 $0.00 $44.24 04/30/2018 $24.21 $8.49 $11.96 $0.00 $44.66 05/01/2018 $24.24 $8.49 $12.46 $0.00 $45.19 04/30/2019 $24.24 $8.49 $12.92 $0.00 $45.65 RECLAIMERS OPERATING ENGINEERS LOCAL 4 For apprentice rates see "Apprentice- OPERATING ENGINEERS" 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 RESIDENTIAL WOOD FRAME (All Other Work) 04/01/2015 $25.25 $9.80 $16.82 $0.00 $51.87 CARPENTERS -ZONE 2 (Residential Wood) RESIDENTIAL WOOD FRAME CARPENTER ** 04/01/2015 $25.30 $7.00 $6.31 $0.00 $38.61 ** The Residential Wood Frame Carpenter classification applies only to the construction of new, wood frame residences that do not exceed four stories including the basement. CARPENTERS -ZONE 2 (Residential Wood) As of 9/1/09 Carpentry work on wood -frame residential WEATBERIZATION projects shall be paid the RESIDENTIAL WOOD FRAME CARPENTER rate. Apprentice- CARPENTER (Residential Wood Frame) -Zone 2 Effective Date - 04/01/2015 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 60 $15.18 $7.00 $0.00 $0.00 $22.18 2 60 $15.18 $7.00 $0.00 $0.00 $22.18 3 65 $16.45 $7.00 $6.31 $0.00 $29.76 4 70 $17.71 $7.00 $6.31 $0.00 $31.02 5 75 $18.98 $7.00 $6.31 $0.00 $32.29 6 80 $20.24 $7.00 $6.31 $0.00 $33.55 7 85 $21.51 $7.00 $6.31 $0.00 $34.82 8 90 $22.77 $7.00 $6.31 $0.00 $36.08 (Notes: I I Apprentice to Journeyworker Ratio:1:5 RIDE -ON MOTORIZED BUGGY OPERATOR 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" ROLLER/SPREADER/MULCHING MACHINE OPERATING ENGINEERS LOCAL 4 For apprentice rates see "Apprentice- OPERATING ENGINEERS" 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 25 of 33 Classification Effective Date Base Wage Health Pension Supplemental Unemployment Total Rate ROOFER (Inc.Roofer Waterproofng &Roofer Damproofg) 08/01/2016 $41.11 $11.00 $13.00 $0.00 $65.1 r ROOFERS LOCAL 33 $26.72 $11.00 $13.00 $0.00 $50.72 02/01/2017 $42.26 $11.00 $13.00 $0.00 $66.26 08/01/2017 $43.36 $11.00 $13.00 $0.00 $67.36 02/01/2018 $44.51 $11.00 $13.00 $0.00 $68.51 08/01/2018 $45.61 $11.00 $13.00 $0.00 $69.61 02/01/2019 $46.76 $11.00 $13.00 $0.00 $70.76 Apprentice - ROOFER - Local 33 Effective Date - 08/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $20.56 $11.00 $3.44 $0.00 $35.00 2 60 $24.67 $11.00 $13.00 $0.00 $48.67 3 65 $26.72 $11.00 $13.00 $0.00 $50.72 4 75 $30.83 $11.00 $13.00 $0.00 $54.83 5 85 $34.94 $11.00 $13.00 $0.00 $58.94 Effective Date - 02/01/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $21.13 $11.00 $3.44 $0.00 $35.57 2 60 $25.36 $11.00 $13.00 $0.00 $49.36 3 65 $27.47 $11.00 $13.00 $0.00 $51.47 4 75 $31.70 $11.00 $13.00 $0.00 $55.70 5 85 $35.92 $11.00 $13.00 $0.00 $59.92 'Notes: ** 1:5, 2:6-10, the 1:10; Reroofing: 1:4, then 1:1 I Step 1 is 2000 hrs.; Steps 2-5 are 1000 hrs. I Apprentice to Journeyworker Ratio:** ROOFER SLATE / TILE / PRECAST CONCRETE 08/01/2016 $41.36 $11.00 $13.00 $0.00 $65.36 ROOFERS LOCAL 33 02/01/2017 $42.51 $11.00 $13.00 $0.00 $66.51 08/01/2017 $43.61 $11.00 $13.00 $0.00 $67.61 02/01/2018 $44.76 $11.00 $13.00 $0.00 $68.76 08/01/2018 $45.86 $11.00 $13.00 $0.00 $69.86 02/01/2019 $47.01 $11.00 $13.00 $0.00 $71.01 For apprentice rates see "Apprentice- ROOFER" SHEETMETAL WORKER 08/01/2016 $43.31 $10.70 $23.07 $2.31 $79.39 SHEETMETAL WORKERS LOCAL 17 -A 02/01/2017 $44.41 $10.70 $23.07 $2.31 $80.49 08/01/2017 $45.51 $10.70 $23.07 $2.31 $81.59 02/01/2018 $46.66 $10.70 $23.07 $2.31 $82.74 ---------------------------------------------------------------------------------I----------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 26 of 33 Classification v Apprentice- SHEET METAL WORKER Effective Date - 08/01/2016 Step percent Effective Date Base Wage -Local 17-A Apprentice Base Wage Health Health Pension Pension Supplemental Total Rate Unemployment Supplemental Unemployment Total Rate 1 40 $17.32 $10.70 $5.24 $0.00 $33.26 2 40 $17.32 $10.70 $5.24 $0.00 $33.26 3 45 $19.49 $10.70 $10.31 $1.21 $41.71 4 45 $19.49 $10.70 $10.31 $1.21 $41.71 5 50 $21.66 $10.70 $11.21 $1.31 $44.88 6 50 $21.66 $10.70 $11.46 $1.31 $45.13 7 60 $25.99 $10.70 $13.02 $1.49 $51.20 8 65 $28.15 $10.70 $13.93 $1.58 $54.36 9 75 $32.48 $10.70 $15.74 $1.77 $60.69 10 85 $36.81 $10.70 $17.05 $1.94 $66.50 Effective Date - 02/01/2017 $37.75 $10.70 $17.05 Supplemental $67.47 Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 40 $17.76 $10.70 $5.24 $0.00 $33.70 2 40 $17.76 $10.70 $5.24 $0.00 $33.70 3 45 $19.98 $10.70 $10.31 $1.23 $42.22 4 45 $19.98 $10.70 $10.31 $1.23 $42.22 5 50 $22.21 $10.70 $11.21 $1.32 $45.44 6 50 $22.21 $10.70 $11.46 $1.33 $45.70 7 60 $26.65 $10.70 $13.02 $1.51 $51.88 8 65 $28.87 $10.70 $13.93 $1.61 $55.11 9 75 $33.31 $10.70 $15.74 $1.79 $61.54 10 85 $37.75 $10.70 $17.05 $1.97 $67.47 INotes: ISteps are 6 mos. Apprentice to Journeyworker Ratio:1:4 SIGN ERECTOR PAINTERS LOCAL 35 - ZONE 2 06/01/2013 $25.81 $7.07 $7.05 $0.00 $39.93 Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 27 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemplovment I • a < Apprentice- SIGN ERECTOR -Local 35 Zone 2 08/01/2016 $32.44 $10.91 $10.08 Effective Date - 06/01/2013 $53.43 TEAMSTERS JOINT COUNCIL NO. 10 ZONE B Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $12.91 $7.07 $0.00 $0.00 $19.98 2 55 $14.20 $7.07 $2.45 $0.00 $23.72 3 60 $15.49 $7.07 $2.45 $0.00 $25.01 4 65 $16.78 $7.07 $2.45 $0.00 $26.30 5 70 $18.07 $7.07 $7.05 $0.00 $32.19 6 75 $19.36 $7.07 $7.05 $0.00 $33.48 7 80 $20.65 $7.07 $7.05 $0.00 $34.77 8 85 $21.94 $7.07 $7.05 $0.00 $36.06 9 90 $23.23 $7.07 $7.05 $0.00 $37.35 INotes: ISteps are 4 mos. Apprentice to Journeyworker Ratio. .I SPECIALIZED EARTH MOVING EQUIP < 35 TONS 08/01/2016 $32.44 $10.91 $10.08 $0.00 $53.43 TEAMSTERS JOINT COUNCIL NO. 10 ZONE B 12/01/2016 $32.44 $10.91 $10.89 $0.00 $54.24 SPECIALIZED EARTH MOVING EQUIP > 35 TONS 08/01/2016 $32.73 $10.91 $10.08 $0.00 $53.72 TEAMSTERS JOINT COUNCIL NO. 10 ZONE B 12/01/2016 $32.73 $10.91 $10.89 $0.00 $54.53 SPRINKLER FITTER 03/01/2016 $48.99 $8.67 $16.80 $0.00 $74.46 SPRINKLER FITTERS LOCAL 550 - (Section B) Zone 2 10/01/2016 $49.98 $8.67 $16.80 $0.00 $75.45 03/01/2017 $50.88 $8.67 $16.80 $0.00 $76.35 --------------------------------------------------------------------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 28 of 33 Classification $43.81 Effective Date Base Wage Health Pension Supplemental Total Rate $68.96 Step percent Apprentice Base Wage Health Pension Unemployment Apprentice - SPRINKLER FITTER - Local 550 (Section B) Zone 2 $8.67 $8.55 $0.00 $34.71 Effective Date - 03/01/2016 $19.99 $8.67 $8.55 Supplemental $37.21 Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 35 $17.15 $8.67 $8.55 $0.00 $34.37 2 40 $19.60 $8.67 $8.55 $0.00 $36.82 3 45 $22.05 $8.67 $8.55 $0.00 $39.27 4 50 $24.50 $8.67 $8.55 $0.00 $41.72 5 55 $26.94 $8.67 $8.55 $0.00 $44.16 6 60 $29.39 $8.67 $8.55 $0.00 $46.61 7 65 $31.84 $8.67 $8.55 $0.00 $49.06 8 70 $34.29 $8.67 $8.55 $0.00 $51.51 9 75 $36.74 $8.67 $8.55 $0.00 $53.96 10 80 $39.19 $8.67 $8.55 $0.00 $56.41 Effective Date - 10/01/2016 $43.81 $10.00 $15.15 Supplemental $68.96 Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 35 $17.49 $8.67 $8.55 $0.00 $34.71 2 40 $19.99 $8.67 $8.55 $0.00 $37.21 3 45 $22.49 $8.67 $8.55 $0.00 $39.71 4 50 $24.99 $8.67 $8.55 $0.00 $42.21 5 55 $27.49 $8.67 $8.55 $0.00 $44.71 6 60 $29.99 $8.67 $8.55 $0.00 $47.21 7 65 $32.49 $8.67 $8.55 $0.00 $49.71 8 70 $34.99 $8.67 $8.55 $0.00 $52.21 9 75 $37.49 $8.67 $8.55 $0.00 $54.71 10 80 $39.98 $8.67 $8.55 $0.00 $57.20 (Notes: Apprentice entered prior 9/30/10: 40/45/50/55/60/65/70/75/80/85 I Steps are 850 hours Apprentice to Journeyworker Ratio: 1:3 STEAM BOILER OPERATOR OPERATING ENGINEERS LOCAL 4 For apprentice rates see "Apprentice- OPERATING ENGINEERS" TAMPERS, SELF-PROPELLED OR TRACTOR DRAWN OPERATING ENGINEERS LOCAL 4 For apprentice rates see "Apprentice- OPERATING ENGINEERS" TELECOMMUNICATION TECHNICIAN ELECTRICIANS LOCAL 103 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 03/01/2016 $34.63 $13.00 $14.55 $0.00 $62.18 Issue Date: 09/12/2016 Wage Reouest Number: 20160910-002 Pale 29 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate Unemployment Apprentice- TELECOMMUNICATION TECHNICIAN- Local 103 Effective Date - 03/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 40 $13.85 $13.00 $0.42 $0.00 $27.27 2 40 $13.85 $13.00 $0.42 $0.00 $27.27 3 45 $15.58 $13.00 $11.52 $0.00 $40.10 4 45 $15.58 $13.00 $11.52 $0.00 $40.10 5 50 $17.32 $13.00 $11.79 $0.00 $42.11 6 55 $19.05 $13.00 $12.06 $0.00 $44.11 7 60 $20.78 $13.00 $12.34 $0.00 $46.12 8 65 $22.51 $13.00 $12.62 $0.00 $48.13 9 70 $24.24 $13.00 $12.90 $0.00 $50.14 10 75 $25.97 $13.00 $13.17 $0.00 $52.14 -------------,_.,.._. (Notes: _...,--------------I I I Apprentice to Journeyworker Ratio: 1:1 TERRAZZO FMSHERS 08/01/2016 $49.70 $10.18 $19.22 $0.00 $79.10 BRICKLAYERS LOCAL 3 - MARBLE & TILE 02/01/2017 $50.27 $10.18 $19.22 $0.00 $79.67 Apprentice- TERRAZZO FINISHER -Local 3 Marble & Tile Effective Date - 08/01/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 50 $24.85 $10.18 $19.22 $0.00 $54.25 2 60 $29.82 $10.18 $19.22 $0.00 $59.22 3 70 $34.79 $10.18 $19.22 $0.00 $64.19 4 80 $39.76 $10.18 $19.22 $0.00 $69.16 5 90 $44.73 $10.18 $19.22 $0.00 $74.13 Effective Date - 02/01/2017 Step percent Apprentice Base Wage Health Pension Supplemental Unemployment Total Rate 1 50 $25.14 $10.18 $19.22 $0.00 $54.54 2 60 $30.16 $10.18 $19.22 $0.00 $59.56 3 70 $35.19 $10.18 $19.22 $0.00 $64.59 4 80 $40.22 $10.18 $19.22 $0.00 $69.62 5 90 $45.24 $10.18 $19.22 $0.00 $74.64 INotes: I I Apprentice to Journeyworker Ratio:1:3 TEST BORING DRILLER 06/01/2016 $37.20 $7.45 $14.00 $0.00 $58.65 LABORERS - FOUNDATIONAND MARINE 12/01/2016 $38.20 $7.45 $14.00 $0.00 $59.65 For apprentice rates see "Apprentice- LABORER" ---------------------------------------------------------------------------------------- I........ ------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 30 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate �--�--- bORING Unemployment TEST DRILLER HELPER 06/01/2016 $35.92 $7.45 $14.00 $0.00 $57.37 LABORERS - FOUNDATIONAND MARINE 12/01/2016 $36.92 $7.45 $14.00 $0.00 $58.37 For apprentice rates see "Apprentice- LABORER" TEST BORING LABORER 06/01/2016 $35.80 $7.45 $14.00 $0.00 $57.25 LABORERS - FOUNDATION AND MARINE 12/01/2016 $36.80 $7.45 $14.00 $0.00 $58.25 For apprentice rates see "Apprentice- LABORER" TRACTORS/PORTABLE STEAM GENERATORS 06/01/2016 $43.81 $10.00 $15.15 $0.00 $68.96 OPERATING ENGINEERS LOCAL 4 12/01/2016 $45.04 $10.00 $15.15 $0.00 $70.19 06/01/2017 $46.03 $10.00 $15.15 $0.00 $71.18 12/01/2017 $47.02 $10.00 $15.15 $0.00 $72.17 For apprentice rates see "Apprentice- OPERATING ENGINEERS" TRAILERS FOR EARTH MOVING EQUIPMENT 08/01/2016 $33.02 $10.91 $10.08 $0.00 $54.01 TEAMSTERS JOINT COUNCIL NO. 10 ZONE B 12/01/2016 $33.02 $10.91 $10.89 $0.00 $54.82 TUNNEL WORK - COMPRESSED AIR 06/01/2016 $48.08 $7.45 $14.40 $0.00 $69.93 LABORERS (COMPRESSED AIR) 12/01/2016 $49.08 $7.45 $14.40 $0.00 $70.93 For apprentice rates see "Apprentice- LABORER" TUNNEL WORK - COMPRESSED AIR (HAZ. WASTE) 06/01/2016 $50.08 $7.45 $14.40 $0.00 $71.93 LABORERS (COMPRESSED AIR) 12/01/2016 $51.08 $7.45 $14.40 $0.00 $72.93 For apprentice rates see "Apprentice- LABORER" TUNNEL WORK - FREE AIR 06/01/2016 $40.15 $7.45 $14.40 $0.00 $62.00 LABORERS (FREE AIR TUNNEL) 12/01/2016 $41.15 $7.45 $14.40 $0.00 $63.00 For apprentice rates see "Apprentice- LABORER" TUNNEL WORK - FREE AIR (HAZ. WASTE) 06/01/2016 $42.15 $7.45 $14.40 $0.00 $64.00 LABORERS (FREE AIR TUNNEL) 12/01/2016 $43.15 $7.45 $14.40 $0.00 $65.00 For apprentice rates see "Apprentice- LABORER" VAC -HAUL 08/01/2016 $32.44 $10.91 $10.08 $0.00 $53.43 TEAMSTERS JOINT COUNCIL NO. 10 ZONE B 12/01/2016 $32.44 $10.91 $10.89 $0.00 $54.24 WAGON DRILL OPERATOR 06/01/2016 $31.90 $7.45 $12.65 $0.00 $52.00 LABORERS - ZONE 2 12/01/2016 $32.65 $7.45 $12.65 $0.00 $52.75 For apprentice rates see "Apprentice- LABORER" WASTE WATER PUMP OPERATOR 06/01/2016 $44.23 $10.00 $15.15 $0.00 $69.38 OPERATING ENGINEERS LOCAL 4 12/01/2016 $45.48 $10.00 $15.15 $0.00 $70.63 06/01/2017 $46.48 $10.00 $15.15 $0.00 $71.63 12/01/2017 $47.48 $10.00 $15.15 $0.00 $72.63 For apprentice rates see "Apprentice- OPERATING ENGINEERS" WATER METER INSTALLER 09/01/2016 $47.61 $11.32 $15.46 $0.00 $74.39 PLUMBERS& GASFITTERS LOCAL 12 (Local 138) 03/01/2017 $48.61 $11.32 $15.46 $0.00 $75.39 For apprentice rates see "Apprentice- PLUMBER/PIPEFITTER" or "PLUMBER/GASFITTER" Outside Electrical - East CABLE TECHNICIAN (Power Zone) 08/28/2016 $26.61 $7.50 $1.80 $0.00 $35.91 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 09/03/2017 $27.14 $7.75 $1.81 $0.00 $36.70 For apprentice rates see "Apprentice- LINEMAN" CABLEMAN (Underground Ducts & Cables) 08/28/2016 $37.70 $7.50 $8.87 $0.00 $54.07 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 09/03/2017 $38.45 $7.75 $9.53 $0.00 $55.73 For apprentice rates see "Apprentice- LINEMAN" DRIVER / GROUNDMAN CDL 08/28/2016 $31.05 $7.50 $8.89 $0.00 $47.44 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 09/03/2017 $31.66 $7.75 $9.44 $0.00 $48.85 For apprentice rates see "Apprentice- LINEMAN" -------------------------- ---------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 ------------------------------ Page 31 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate $37.70 Unemployment DRIVER / GROUNDMAN -Inexperienced (<2000 Hrs) 08/28/2016 $24.39 $7.50 $1.73 $0.00 $33.62 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 09/03/2017 $24.88 $7.75 $1.75 $0.00 $34.38 For apprentice rates see "Apprentice- LINEMAN' EQUIPMENT OPERATOR (Class A CDL) 08/28/2016 $37.70 $7.50 $12.95 $0.00 $58.15 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 Supplemental Step percent Apprentice Base Wage Health 09/03/2017 $38.45 $7.75 $13.61 $0.00 $59.81 For apprentice rates see "Apprentice- LINEMAN' $0.00 $37.41 2 65 $28.83 $7.50 $3.36 EQUIPMENT OPERATOR (Class B CDL) 08/28/2016 $33.26 $7.50 $9.63 $0.00 $50.39 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 4 75 $33.26 $7.50 $5.00 $0.00 $45.76 5 80 09/03/2017 $33.92 $7.75 $10.21 $0.00 $51.88 For apprentice rates see "Apprentice- LINEMAN' $7.50 $5.13 $0.00 $50.33 7 90 $39.92 GROUNDMAN 08/28/2016 $24.39 $7.50 $1.73 $0.00 $33.62 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 09/03/2017 $24.88 $7.75 $1.75 $0.00 $34.38 For apprentice rates see "Apprentice- LINEMAN' GROUNDMAN -Inexperienced (<2000 Hrs.) 08/28/2016 $19.96 $7.50 $1.60 $0.00 $29.06 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 Supplemental Step percent Apprentice Base Wage Health 09/03/2017 $20.35 $7.75 $1.61 $0.00 $29.71 For apprentice rates see "Apprentice- LINEMAN' $0.00 $37.41 2 65 $28.83 $7.50 $3.36 JOURNEYMAN LINEMAN 08/28/2016 $44.35 $7.50 $15.83 $0.00 $67.68 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 4 75 $33.26 $7.50 $5.00 $0.00 $45.76 5 80 09/03/2017 $45.23 $7.75 $16.61 $0.00 $69.59 Apprentice- LINEMAN (Outside Electrical) -East Local 104 Effective Date - 08/28/2016 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 60 $26.61 $7.50 $3.30 $0.00 $37.41 2 65 $28.83 $7.50 $3.36 $0.00 $39.69 3 70 $31.05 $7.50 $3.43 $0.00 $41.98 4 75 $33.26 $7.50 $5.00 $0.00 $45.76 5 80 $35.48 $7.50 $5.06 $0.00 $48.04 6 85 $37.70 $7.50 $5.13 $0.00 $50.33 7 90 $39.92 $7.50 $7.20 $0.00 $54.62 Effective Date - 09/03/2017 Supplemental Step percent Apprentice Base Wage Health Pension Unemployment Total Rate 1 60 $27.14 $7.75 $3.31 $0.00 $38.20 2 65 $29.40 $7.75 $3.38 $0.00 $40.53 3 70 $31.66 $7.75 $3.45 $0.00 $42.86 4 75 $33.92 $7.75 $5.02 $0.00 $46.69 5 80 $36.18 $7.75 $5.09 $0.00 $49.02 6 85 $38.45 $7.75 $5.15 $0.00 $51.35 7 90 $40.71 $7.75 $7.22 $0.00 $55.68 (Notes: I I Apprentice to Journeyworker Ratio:1:2 TELEDATA CABLE SPLICER 01/01/2016 $28.98 $4.25 $3.12 $0.00 $36.35 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 TELEDATA LINEMAN/EQUIPMENT OPERATOR 01/01/2016 $27.31 $4.25 $3.07 $0.00 $34.63 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 --------------------------------------------------------------------------------------------------------------------------------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 32 of 33 Classification Effective Date Base Wage Health Pension Supplemental Total Rate ._� Unemployment TELE�,�ATA WIREMAN/INSTALLER/TECFMICIAN 01/01/2016 $27.31 $4.25 $3.07 $0.00 $34.63 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 TREE TRIMMER OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 01/31/2016 $18.51 $3.55 $0.00 $0.00 $22.06 This classification applies only to tree work done: (a) for a utility company, R.E.A. cooperative, or railroad or coal mining company, and (b) for the purpose of operating, maintaining, or repairing the utility company's equipment, and (c) by a person who is using hand or mechanical cutting methods and is not on the ground This classification does not apply to wholesale tree removal. TREE TRIMMER GROUNDMAN 01/31/2016 $16.32 $3.55 $0.00 $0.00 $19.87 OUTSIDE ELECTRICAL WORKERS - EAST LOCAL 104 This classification applies only to tree work done: (a) for a utility company, R.E.A. cooperative, or railroad or coal mining company, and (b) for the purpose of operating, maintaining, or repairing the utility company's equipment, and (c) by a person who is using hand or mechanical cutting methods and is on the ground. This classification does not apply to wholesale tree removal. Additional Apprentice Information: Minimum wage rates for apprentices employed on public works projects are listed above as a percentage of the pre -determined hourly wage rate established by the Commissioner imder the provisions of the M.G.L. c. 149, ss. 26-27D. Apprentice ratios are established by the Division of Apprenticeship Training pursuant to M.G.L. c. 23, ss. I1E-I IL. All apprentices must be registered with the Division of Apprenticeship Training in accordance with M.G.L. c. 23, ss. I I&I IL. All steps are six months (1000 hours.) Ratios are expressed in allowable number of apprentices to journeymen or fraction thereof, unless otherwise specified. ** Multiple ratios are listed in the comment field. *** APP to JM; 1:1, 2:2, 2:3, 3:4, 4:4, 4:5, 4:6, 5:7, 6:7, 6:8, 6:9, 7:10, 8:10, 8:11, 8:12, 9:13, 10:13, 10:14, etc. **** APP to JM; 1:1, 1:2, 2:3, 2:4, 3:5, 4:6, 4:7, 5:8, 6:9, 6:10, 7:11, 8:12, 8:13, 9:14, 10:15, 10:16, etc. ---------------------------------------------------------------------------------------------------------------------- ---------------------- Issue Date: 09/12/2016 Wage Request Number: 20160910-002 Page 33 of 33 TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilli Assistant Town Manager Mr. Lou Russo, President L.D. Russo, Inc. 198 Ayer Road Harvard, MA 01451 Dear Mr. Russo: tot q 06�t4eo �6. ti� O F p�RATlo IPP�'(y .4CHUS�� November 2, 2016 TEL (978) 688-9516 FAX (978) 688-9556 The Town of North Andover has decided to award a contract to L.D. Russo, Inc. for improvements to the Public Works facility per the Project Manual dated September 14, 2016 and associated Addenda. Enclosed please find three (3) original standard Town of North Andover contracts for appropriate review and signature. Please return the signed contract documents and all required accompanying paperwork to my attention as soon as possible. Please ensure that all insurance certificates include the required coverage levels and list the Town of North Andover as an "additional insured". In accordance with Massachusetts General Laws, you are required to provide a performance bond and a payment bond, on the Town's forms that are enclosed, in the amount of 100% of the value year of the contract. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosures TOWN OF NORTH ANDOVER CONTRACT CONTRACT #_^__T__ DATE: This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: L.D. Russo, Inc. Address: 198 Ayer Road Harvard, MA 01451 Telephone Number: 978-456-3500 Fax Number: 978-456-3502 1. This is a Contract for the procurement of the following: Improvements to the Public Works facility per the Project Manual dated September 14, 2016 and associated Addenda 2. The Contract price to be paid to the Contractor by the Town of North Andover is: Base Bid $ 3,494,000 Alternate #1 $ 865,000 Alternate #2 $ 121,000 Alternate #3 $ 53,000 TOTAL $ 4,533,000 3. Payment will be made as follows: Upon submission and approval of monthly requisition invoice (net 30) (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page i 4. Definitions 4.1 Acceptance: All Contracts require proper acceptance of the described goods or services by the Town of North Andover. Proper acceptance shall be understood to include inspection of goods and certification of acceptable performance for services by authorized representatives of the Town to insure that the goods or services are complete and are as specified in the Contract. 4.2 Contract Documents: All documents relative to the Contract including (where used) Instructions to Bidders, Proposal Form, General Conditions, Supplementary General Conditions, General Specifications, Other Specifications included in Project Manual, Drawings, and all Addenda issued during the bidding period. The Contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the document is to include all labor and materials, equipment and transportation necessary for the proper performance of the Contract. 4.3 The Contractor: The "other party" to any Contract with the Town. This term shall (as the sense and particular Contract so require) include Vendor, Contractor, Engineer, or other label used to identify the other party in the particular Contract. Use of the term "Contractor" shall be understood to refer to any other such label used. 4.4 Date of Substantial Performance: The date when the work is sufficiently complete, the services are performed, or the goods delivered, in accordance with Contract documents, as modified by approved Amendments and Change Orders. 4.5 Goods: Goods, Supplies or Materials. 4.6 SubContractor: Those having a direct Contract with the Contractor. The term includes one who furnished material worked to a special design according to the Drawings or Specifications of this work, but does not include one who merely furnishes material not so worked. 4.7 Work: The services or materials contracted for, or both. 5. Term of Contract and Time for Performance This Contract shall be fully performed by the Contractor in accordance with the provisions of the Contract Documents on or before December 31, 2017, unless extended pursuant to a provision for extension contained in the Contract documents at the sole discretion of the Town, and not subject to assent by the Contractor, and subject to the availability and appropriation of funds as certified by the Town Accountant. The time limits stated in the Contract documents are of the essence of the Contract. 6. Subject to Appropriation Notwithstanding anything in the Contract documents to the contrary, any and all payments which the Town is required to make under this Contract shall be subject to appropriation or other availability of funds as certified by the Town Accountant. In the absence of appropriation, this (Rev 5-2007) Contract by and between Town of North Andover and L.D. Russo, Inc. Page 2 11 t Hill International, Inc. 330 Congress Street Hill International Tel: 617-778-09002210 Boston, MA -0900 Fax: 617-778-0999 www.hillintl.com October 20, 2016 Mr. Ray Santilli Assistant Town Manager Town of North Andover 120 Main Street North Andover, MA 01845 Re: Improvements to Public Works Building DCAMM File Review: LD Russo Dear Ray: Hill International, Inc. visited the DCAMM offices on October 19, 2016, to review the Contractor File for LD Russo, Inc. on behalf of the Town of North Andover. Following a comprehensive review of the documents made available for the review, we can report that there are no negative evaluations or other factors included in the File that should give the Town any concern, regarding past performance or for awarding the improvements to the Public Works Building to LD Russo. The file included evaluations of 9 projects dating back to 2010 all of which were municipal projects comparable in size and scope to the North Andover Improvements to the Public Works project. A summary of the information on Russo is as follows: • Evaluations of 9 municipal projects with construction cost ranging from $181K to $9.5 million. Average cost of construction $4.12 million. • Evaluated projects received a ratings ranging from 80-100 with an average rating of 94. • Lowest ratings listed are 80 (Westford Town Hall) and 81 (Concord Housing Authority). • Concord did not provide any comments in their evaluation. • Westford referenced difficulty with managing FSB contractors as a factor in the scoring. • Westford also gave Russo a rating of 92 for the Cameron Senior Center, constructed at approximately the same time. • Recently completed Gardner Police Station received a rating of 99. Please do not hesitate to contact me at 617-755-0024 if you have any questions regarding this information. Sincerely, Hill International / %�� f�J Daniel Tuberty, AIA, MCPPO Project Manager Cc: Joe Naughton Steve Broadhead FA N O U c E aa U Q Q v v a�'i a�'i w _ cc0 a o o > > > > > > > a a o 0 0 0 CL 0 OL 0 OL 0 CL a a a v a) a) a v a a) a a) a Q) a aj a v m u 3 3 3 3 3 3 3 3 3 a > >LU > > > > °1 CL ii ii ii ii ii ii ii ii ii U(Aa � " a3i a3i � a3i a3i v v � v L Zw d O O O C) O O O O O O O O O O O O O O o o O o O o 0 0 0 U 0 O O i aC C It O o N U O r; O �n O �o O ko O 0 Z Lj�Nn Q M M Ln dam' loo W (LO (n U') N O OZ .-. Z p 0 O O O O O O O O O C O O O IQ C) O O O O O O ON O O O 00 O O N O O y '0 67 N N N Nlf) O O 0� Q V fPr {{} {f} ifl� {f} {�} ii}I 4A {t} r( O O ZO O Z LO O O O O 0 O O p O 4 O O O O O O O O O 41 C O O O m 0(p O O O O O O O .-ip M O O O M C w t O O N 0 U O O l0 -1 l0 p O I� to a1 Q t0 l0 00 O to O N 1-1 N M i1 N 0 M Q 0 0 00 -f;pr -b9- lbpr 0) ift m I ifr N r i .-( N ift O O O O O O O O O O O O O O O O O O V 41 O O O I� O ko i p to o N Ln v O 00 m In N ON N It 00 It m Q [t IT Ln 00 O M M M M M i+Prt� p1Q U ►C� M O �� Lr) ri N� Ca C t0 m C ' - p QD C U a) i C Q to O C t Q) (o C ~ Z L Ln O L C a J C 7 ~ O O a) m IUU 00 -0V-2 c Q t �-0M U �� CO Q p L CO� CL v m '3 '� L� o o 'i N a) 00 U U L 0 + D a) CO c d c 3 U p� '1 (n0 �' i 7 N O C+� U o�4-1 V Ln C C (n H M L O a) U Z L_o O— Q C= t 0 C< 'L 7 � L +' (n V) 4 C (n }O� L (O .Y U a) O� O U ,� t (C0 (0 +.+ V7 C O O .0 Q1 �'' .n N N O p L VI O C U 0 cn C O �+ W (LO C �--I C Ol L p O U N C C C 00j w N o7 C O L (6 7= Caul (�0 3 C ip �Y� > 0 JM U �� a) aai mAN 7Up O. --I > CO O Ln .-1 O a) O a) Q 0100 -1w ZUm� (o (LO UO_O 0) O 2: -(0_' U O a) co 3:W m OL] 4L Q(n 'N pM0 00 u) o N O U FORM FOR GENERAL BID To the Awarding Authority: A. The Undersigned proposes to furnish all labor and materials required for Public Works Building Improvements for the Town of North Andover in North Andover,MA in accordance with the accompanying plans and specifications prepared by CSS Architects, Inc for the contract price specified below, subject to additions and deductions according to the terms of the specifications. B. This bid includes addenda numbered ,1,2,3 C. The proposed contract price is three million four hundred ninety-four thousand dollar $3,494,000.00 For Alternate No. 1 (Add 0 for No Change) For Alternate No. 2 (Add 0 for No Change) For Alternate No. 3 (Add 0 for No Change) Add $865,000.00 Subtract $0.00 Add $121,000.00 Subtract $0.00 Add $53,000.00 Subtract $0.00 D. The subdivision of the proposed contract price is as follows: Item 1. The work of the general contractor, being all work other than that covered by Item 2. $2,048,545.00 Item 2. Sub -bids as follows: Phone: Oct 14 2016 03:07 PM Sub -Trade Name of Filed Sub- Sub -bid Amount Bond Required bidder 05 50 00 V&G Ironworks inc. 67 067.00 No 07 00 01 Chapman 12,100.00 No Water r ofing Co. 07 49 00 Capeway Roofing 76,700.00 No S stems Inc 0851 00 Aluminum & Glass 192,538.00 No Concept Inc. 0881 00 Aluminum & Glass 111,510.00 No Concepts, Inc. 09 30 13 Joseph Cohn and 73,441.00 No Son Tile & Terrazzo LLC 0951 23 K&K Acoustical 25,450.00 No Ceilings, Inc. 0991 00 Bello Painting 34,979.00 No Com an Inc. 1421 23 Delta Beckwith 147,500.00 No Elevator Company 21 0000 Sim IexGrinnell LP 36 870.00 No 22 00 00 P.J. Dionne Co., 104,000.00 No Inc. 23 00 00 E. Amanti & Sons 318,800.00 No Inc. 26 00 00 Richard T. Losordo 244,500.00 No Electrical svc Total of Item 2 .................................$1,445,455.00 LD Russo, Inc 198 Ayer Road Harvard MA 01451 Phone: 978-456-3500 Oct 14 2016 03:07 PM BIDDER'S COMPANY NAME; L•D.Russo, Inc. FORM OF GENERAL BID TOWN OF NORTH ANDOVER IMPROVEMENTS TO THE PUBLIC WORKS BUILDING 384 OSGOOD STREET, NORTH ANDOVER, MA This bid must be accompanied by a bid deposit in the form of cash, or a bid bond, or a certified check, treasurer's check, or cashier's check, payable to the Town of North Andover(hereinafter referred to as the "Owner", or the "Awarding Authority") in the amount of five percent (5%) of the value of the bid. No other form of bid security will be accepted. By submitting this bid the undersigned represents to the Owner that he/she has examined and understands the Invitation for Bids, Instructions to Bidders, Contract Forms, Conditions of the Contract (General and Supplementary), Drawings, Specifications and all other Contract Documents and has examined the site, as defined therein, and that this bid is made with distinct reference and relation to all said Contract Documents; but the undersigned declares that in regard to the conditions affecting the work to be done and the labor and materials needed, this bid is based solely on his/her own investigation and research and not in reliance upon any drawings, surveys, measurements, dimensions, calculations, estimates, borings, pile tests or other tests or representations of any employee, officer, agent or consultant of the Owner. By submitting this bid, the undersigned agrees that it shall be subject to the jurisdiction of the courts of the Commonwealth of Massachusetts with respect to any action arising out of or related to this bid or any contract that may be entered into based upon his bid, and that any such actions commenced by the undersigned shall bee commenced in the courts of the Commonwealth of Massachusetts. The bidder acknowledges that a bidder wising to amend this bid after transmittal to the Owner may do so only by withdrawing this bid and resubmitting another bid prior to the deadline for submitting bids. TO: TOWN OF NORTH ANDOVER • The undersigned proposes to furnish all labor, materials, equipment and services required for Improvements to the Public Works Building, 384 Osgood Street, North Andover, Massachusetts, all in accordance with the accompanying plans and specifications prepared by CSS Architects Inc for the contract price specified below, subject to additions and deductions according to the terms of the specifications. • The bidder acknowledges receipt of addenda, as shown in Item B on the electronic bid form. • The proposed contract price is specified in Item C on the electronic bid form. • The subdivision of the proposed contract price is specified in Item D on the electronic bid form. Form of General Bid Section 00 41 13 Page 1 of 3 Improvements To The Public Works Building 384 Osgood Street, North Andover, MA E. The undersigned agrees that each of the above-named sub -bidders will be used for the work indicated at the amount stated, unless a substitution is made. The undersigned further agrees to pay the premiums for the Performance Bond and Labor and Materials Payment Bond furnished by sub -bidders as requested herein and that all of the costs of all such premiums is included in the amount set forth in Item No. 1 of the bid. The undersigned agrees that if he is selected as general contractor, he will promptly confer with the Awarding Authority on the question of sub -bidders and that the Awarding Authority may substitute for any sub -bid listed above a sub -bid duly filed with the Awarding Authority by another sub -bidder for the sub -trade against whose standing and ability the undersigned makes no objection, and that the undersigned will use all such finally selected sub -bidders at the amounts named in their respective sub -bids and be in every way as responsible for them and their work as if they had been originally named in this general bid, the total contract price being adjusted to conform thereto. F. The undersigned agrees that, if he is selected as general contractor, he will within five days, Saturdays, Sundays, and legal holidays excluded, after presentation thereof by the Awarding Authority, execute a contract in accordance with the term of this general bid and furnish a Performance Bond and a Labor and Materials Payment Bond, each of a surety company qualified to do business under the laws of the Commonwealth of Massachusetts and satisfactory to the Awarding Authority and each in the sum of at least one hundred percent of the contract price, the premiums for which are to be paid by the general contractor and are included in the contract price provided, however, that if there is more than 1 surety company, the surety companies shall be jointly and severally Iiable.The undersigned hereby certifies that he is able to furnish labor that can work in harmony with all other elements of labor employed or to be employed on the work; that all employees to be employed at the worksite will have successfully completed a course in construction safety and health approved by the United States Occupational Safety and Health Administration that is at least 10 hours in duration at the time the employee begins work and who shall furnish documentation of successful completion of said course with the first certified payroll report for each employee; and that he will comply fully with all laws and regulations applicable to awards made subject to section 44A. G. The undersigned further certifies under the penalties of perjury that this bid is in all respects bona fide, fair and made without collusion or fraud with any other person. As used in this subsection the word "person" shall mean any natural person, joint venture, partnership, corporation or other business or legal entity. The undersigned further certifies under penalty of perjury that the said undersigned is not presently debarred from doing public construction work in the Commonwealth under the provisions of section twenty-nine F of chapter twenty-nine, or any other applicable debarment provisions of any other chapter of the General Laws or any rule or regulation promulgated thereunder. Form of General Bid Section 00 4113 Page 2 of 3 Improvements To The Public Works Building 384 Osgood Street, North Andover, MA L.D.Russo, Inc. Name of General Bidder Signature C:�p BY: Date: 10/14/16 Nat Coughlin, Vice President Name and Title of Person Sienine Bid 198 Ayer Road Business Address Harvard, MA 01451 City and State Form of General Bid Section 00 41 13 Page 3 of 3 BID BOND Conforms with The American Institute of Architects, A.I.A. Document No. A-310 KNOW ALI, BY THESE PRESENTS, That we, L.D. Russo, Inc. 198 Ayer Road, Harvard, MA 01451 as Principal, hereinafter called the Principal, and the The Hanover Insurance Company of 440 Lincoln Street, Worcester, MA 01653 , a corporation duly organized under the laws of the State of New Hampshire , as Surety, hereinafter called the Surety, are held and finely bound unto Town of North Andover 120 Main Street, North Andover, MA 01845 as Obligee, hereinafter called the Obligee, in the sum of Five Percent of Bid Amount Dollars ($ 5% of Bid Amount ) , for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, finely by these presents. WHEREAS, the Principal has submitted a bid for North Andover Public Works NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signe and scaled this 13th day of i Witness Witness October 2016 L.D. Russo, Inc. (Seal) Principal {( Title I By The HaNver Insurance Company Attorney -in -Fact S-00541GEEF 12/00 FRP THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWERS OF ATTORNEY CERTIFIED COPY KNOW ALL MEN BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing under the laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the Stale of Michigan, do hereby constitute and appoint Dennis W. Driscoll, J. Barry Driscoll, Timothy P. Lyons, Claire A. Cavanaugh, John C. Driscoll, Lena Brownell, George G. Powers and/or Martin L. Donovan of Norwell, MA and each is a true and lawful Attorney(s)-in-fact to sign, execute, seal, acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States, or, if the following line be filled in, only within the area therein designated any and all bonds, recognizances, undertakings, contracts of indemnity or other writings obligatory in the nature thereof, as follows: Any such obligations in the United States, not to exceed Twenty Million and Noll 00 ($20,000,000) in any single instance and said companies hereby ratify and confirm all and whatsoever said Attorneys) -in -fact may lawfully do in the premises by virtue of these presents. These appointments are made under and by authority of the following Resolution passed by the Board of Directors of said Companies which resolutions are still in effect: 'RESOLVED. That the President or any Vice President, inconjunction withanyVice President, be and theyare herebyauthorized and empovreredtoappoint Attorneys -in -fact of the Company, in its name and as its acts, to execute and acknowledge forand on its behalf as Surety anyand all bonds, recognizances, contracts of Indemnity, waivetsofcitation and all other w6tings obligatory in thenalufe thereof, %vith power to attach thereto the seat of the Company. Anysuch writings so executed by such Attomays-in-fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons.' (Adopted October 7, 1981 - The Hanover Insurance Company; Adopted April 14, 1982 - Massachusetts Bay Insurance Company, Adopted September 7, 2001- Citizens Insurance Company of America) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seats, duly attested by two Vice Presidents. this 31st day of October 2011. r " .,. �„°' noir THE COMMONWEALTH OF MASSACHUSETTS ) COUNTY OF WORCESTER )Ss. THE HANOVER INSURANCE COMPANY MASSACHUgTTS BAY INSURANCE COMPANY CITIZENS INSJJPANCE 99MPANY OF AMERICA Robert Thomas, Vice President a Vice P ra Z. On this 31stday of October 2011 before me came the above named Vice Presidents of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, tome personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations, r°`a%� BARBARAAAARIICK Notary PUM -lei Ur Ce si nE4 SW 3t, xi! Vi Barbara A. Garllck, Notary Public My Commission Expires September 21, 2018 1, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full, true and correct copy of the Original Powerof Attorney issued by said Companies, and do hereby further certify [hat the said Pourers of Attorney are still in force and effect. This Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, 'RESOLVED, That any and an Pourers of Attorney and Certified Coples of such Powers of Attorney and certification in respect thereto, granted and executed by the President or any Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same extent as it all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile' (Adopted October 7, 1981 - The Hanover insurance Company, Adopted April 14,1982 - Massachusetts Bay Insurance Company; Adopted Seplember 7, 2001. Citizens Insurance Company of America) s� GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this j� ` day 0 ��- THE HANOVER 1N RANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA I n Margoslan, Vice President IC-1The Commonwealth of Massachusetts y Executive Office for Administration and Finance ❑ Exterior Siding ❑ Historical Roofing Division of Capital Asset Management and Maintenance ❑ Deleading One Ashburton Place, 15th Floor CHARLES D. BAKER Boston, Massachusetts 02108 KRISTEN LEPORE GOVERNOR SECRETARY Tel: 857-204-1305 ❑ Doors and Windows ADMINSTRATION & FINANCE KARYN E. POLITO Fax: 617-727-8284 LIEUTENANT GOVERNOR CAROL W. GLADSTONE ❑ Electronic Security Systems COMMISSONER ❑ Waterproofing Prime/General ❑ Historical Masonry ❑ Plumbing Certificate of Contractor Eligibility CONTRACTOR IDENTIFICATION NUMBER: 1508 only) This Certificate Shall be Used for Submitting Prime/General Bids Only 1. CERTIFICATION PERIOD: This Certificate is valid from 09/19/2016 to 09/18/2017* 2. CONTRACTOR'S NAME: LD Russo, Inc 3. CONTRACTOR'S ADDRESS: 198 Ayer Road, Harvard, MA 01451 4. WORK CATEGORIES: This Contractor is certified to file bids under Massachusetts General Laws Chapter 149, Chapter 149A and Chapter 25A in the following checked Categories of Work: ❑ Alarm Systems ❑ Energy Management Systems ❑ Historical Painting ❑ Pumping Stations ❑ Asbestos Removal ❑ Exterior Siding ❑ Historical Roofing ❑ Roofing ❑ Deleading ❑ Fire Protection Sprinkler Systems ❑ Masonry ❑ Sewage and Water Treatment ❑ Demolition ❑ Floor Covering ❑ Mechanical Systems Plants ❑ Doors and Windows 2 General Building Construction ❑ Modular ❑ Telecommunications ❑ Electrical ❑ HVAC Construction/Prefab Systems ❑ Electronic Security Systems ❑ Historical Building Restoration ❑ Painting ❑ Waterproofing ❑ Elevators ❑ Historical Masonry ❑ Plumbing ❑ Special (pre -approved projects only) S. EVALUATIONS: Number of Projects Evaluated: 7 Average Project Evaluation Rating: 96 Number of Projects Below Passing 0 6. PROJECT LIMITS: Single Project Limit (SPL): $15,243,000 Aggregate Work Limit (AWL): $25,913,000 General Building Construction Limit: $15,243,000 7. SUPPLIER DIVERSITY OFFICE CERTIFICATION: No 1 09/19/2016 Taisha Crayton, Deputy Director, Contractor Certification, Approval Date for Carol W Gladstone, Commissioner *-NOTE TO CONTRACTORS: Complete Applications for Renewal of Con tractor Eligibility are due no later than three months PRIOR to the Expiration Date of the Certification Period shown above. Failure to submit Complete Application timely may result in a gap in Certification or a lapse in Certification altogether for your Company. Reviewer's Initials: KT EFFECTIVE MARCH 30, 2010 Commonwealth of Massachusetts Division of Capital Asset Management PRIME/GENERAL CONTRACTOR UPDATE STATEMENT TO ALL BIDDERS AND AWARDING AUTHORITIES A COMPLETED AND SIGNED PRIME/GENERAL CONTRACTOR UPDATE STATEMENT MUST BE SUBMITTED WITH EVERY PRIME/GENERAL BID FOR A CONTRACT PURSUANT TO M.G.L. c.149, §44A AND M.G.L. c. 149A. ANY PRIME/GENERAL BID SUBMITTED WITHOUT AN APPROPRIATE UPDATE STATEMENT IS INVALID AND MUST BE REJECTED. Caution: This form is to be used for submitting Prime/General Contract bids. It is not to be used for submitting Filed Sub -Bids or Trade Sub -Bids. AWARDING AUTHORITIES If the Awarding Authority determines that the bidder does not demonstrably possess the skill, ability, and integrity necessary to perform the work on the project, it must reject the bid. BIDDER'S AFFIDAVIT I swear under the pains and penalties of perjury that I am duly authorized by the bidder named below to sign and submit this Prime/General Contractor Update Statement on behalf of the bidder named below, that I have read this Prime/General Contractor Update Statement, and that all of the information provided by the bidder in this Prime/General Contractor Update Statement is true, accurate, and complete as of the bid date. October 13, 2016 L. D. Russo, Inc. Bid Date Print Name of Prime/General Contractor Public Works Bldq. 198 Aver Road, Harvard, MA 01451 Project Number (or Business Address name if no number) Town of North Andover (978) 456-3500 Awarding Authority Telephone Number SIGNATUREi Bidder's Authorized Representative Division of Capital Asset Management Page 1 of 10 LDRUSSO-01 TAYER H�� u CERTIFICATE OF LIABILITY INSURANCE DATE" THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, 111/9//9/2016 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER License # 1780862 CONTACT HUB International New England 275 Great Road CLAIMS -MADE T OCCUR PHONE A/c No Ext : (978 ) 263-9577 (FAX No): (978) 263-4189 Acton, MA 01720-4739 E-MAIL 06/01/2016 ADDRESS: 250,000 INSURER(S) AFFORDING COVERAGE �- NAIC # INSURER A: Union Insurance Company 25844 INSURED INSURER B: Acadia Insurance Company 31325 INSURER C : L.D. Russo, Inc. 198 Ayer Road INSURER D: -— Harvard, MA 01451 INSURER E: INSURER F: -- - -- - r�G V IJIv17 IYUIVICCR: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSRWDDL SUM - POLICY EFF Y EXP : POLIC- LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER IMM/DD/YYYY MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE T OCCUR X X CPA011376521 06/01/2016 06/01/2017 250,000 PREMoccurrence)T$ MED EXP (Any one person) $ 5,000 PERSONAL BADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY D LOC GENERAL AGGREGATE $ 2,000,000 I PRODUCTS-COMP/OPAGG $ 2,000,000 JECT OTHER: I $ AUTOMOBILE LIABILITY 1 COMBINED SINGLE LIMIT 4Eaa-de!i!L $ 1,000,000 A ANY AUTO MAA011376621 06/01/2016 06/01/2017 BODILY INJURY (Per person) $ ALL OWNED SCHEDULED X BODILY INJURY (Per accident) $ AUTOS AUTOS X HIREDAUTOS X NON -OWNED AUTOS PROPERTY DAMAGE Per accident)_ $ I$ X UMBRELLA LIAB X OCCUR I I EACH OCCURRENCE $ 10,000,000 B EXCESS LIAB CLAIMS -MADE X I X CUA01137671 06/01/2016 06/01/2017 AGGREGATE $ 10,000,000 DED I X I RETENTION $ 0 Is WORKERS COMPENSATION X I B AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE YIN N X CA5057245 06/01/2016 STATUTE �EERH 06/01/2017 E.L. EACH ACCIDENT $ 1,000000 AC OFFICER/MEMBER EXCLUDED? N / A - H _ _ , (Mandatory in If describe under und i E.L. DISEASE - EA EMPLOYEE $ 1,000,000 yes, DESCRIPTION OF OPERATIONS below E.L. DISEASE •POLICY LIMIT $ 1,000,000 i DESCRIPTION OF OPERATIONS / LOCATIONS f VEHICLES (ACORD 101, Additional Remarks Schedule, may attached if more space is required) 11-9-16 Project: North Andover improvements to the Public Works Facility. Town of North Andover is listed as additional insured on a primary non-contributory basis for ongoing and completed operations with respect to General Liability and Umbrella policies where required by written contract. Waiver of subrogation in favor of the additional insured with respect to the General Liability, Umbrella and Workers Compensation policies where required by written contract. -- L.Ar4L rILLA I IUN Town of North Andover 120 Main Street North Andover, MA 01845 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ?.(??1--7 U 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) The ACORD name and logo are registered marks of ACORD PERFORMANCE BOND Bond No, 1050088 KNOW ALL MEN BY THESE PRESENTS, that we L.D. Russo, Inc. with a place of business at 198 Ayer Road, Harvard, MA 01451 , as Principal (the "Principal"), and The Hanover Insurance Company , a corporation qualified to do business in the Commonwealth of Massachusetts, with a place of business at 440 Lincoln Street, Worcester, MA 01653 �� }, as Surety (the "Surety"), are held and firn�l� b illio in io t �iu d ec�Thi°y-thAee��ioUsandsachusetts as Obligee (the "Obligee"), in the sum of And No/100THS DOLLARS, ($4,533,000.00) lawful money of the United States of America, to be paid to the Obligee, for which payment, well and truly to be made, we bind ourselves, our respective heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has assumed and made a Contract with the Obligee, bearing the date of November 11, 2016 , for the construction of Improvements to the Public Works Facility NOW THE CONDITIONS of this obligation are such that if the Principal (and all Subcontractors under said contract) shall well and truly keep and perform all the undertakings, covenants, agreement, terms and conditions of said contract on its part to be kept and performed during the original term of said contract and any extensions thereof that may be granted by the Obligee, with or without notice to the Surety, and during the life and any guarantee required under the contract, and shall also well and truly keep and perform all the undertakings, covenants, agreements, terms and conditions of any and all duly authorized modifications, alterations, changes or additions with notice to the Surety being hereby waived, then this obligation shall become null and void; otherwise, it shall remain in full force and virtue. IN THE EVENT the Contract is abandoned by the Principal, or is terminated by the Town of North Andover, Massachusetts under the applicable provisions of the Contract, the Surety hereby further agrees that the Surety shall, if requested in writing by the Town of North Andover, Massachusetts promptly take such action as is necessary to complete said Contract in accordance with its terms and conditions. IN WITNESS WHEREOF, the Principal and Surety have hereto set their hands and seals this 11 th day of November, 2016 PRINCIPAL L.D. Russo, Inc.. [Name and Seal] Pke5:d 4', �,C- [Title] Attest: AJA SURETY The HanoveplMrance [Attorney -in -flet] [Seal i othy P. Lyons 93 Longwater Circle, [Sear IMA 02061 [Address] 781-681-6656 [Phone] Attest:,N& A END OF PERFORMANCE BOND 2 PAYMENT BOND Bond No. 1050088 KNOW ALL MEN BY THESE PRESENTS, that we L.D. Russo, Inc. with a place of business at 198 as Principal (the "Principal"), and Road, Harvard, MA 01451 The Hanover Insurance Company a corporation qualified to do business in the Commonwealth of Massachusetts, with a place of business at 440 Lincoln Street Worcester MA 01653 as Surety (the "Surety"), are held and firmly bound unto the Town of North Andover, Massachusetts as Obligee Four Million Five Hundred Thirty-three Thousand (the "Obligee"), in the sum of And Nol100THS DOLLARS ($4,533,000.00) lawful money of the United States of America, to be paid to the Obligee, for which payment, well and truly to be made, we bind ourselves, our respective heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has assumed and made a contract with the Obligee, bearing the date of November 11th, 2016 for the construction of Improvements to the Public Works Facility NOW, THE CONDITIONS of this obligation are such that if the Principal and all subcontractors under said contract shall pay for all labor performed or furnished and for all materials used or employed in said contract and in any and all duly authorized modifications, alterations, extensions of time, changes or additions to said contract that may hereafter be made, notice to the Surety of such modifications, alterations, extensions of time, changes or additions being hereby waived, the foregoing to include, but not be limited to, any other purposes or items set out in, and to be subject to, the provisions of Massachusetts General Laws, Chapter 30, Section 39M, and Chapter 149, Section 29, as amended then this obligation shall become null and void; otherwise, it shall remain in frill force and virtue. IN WITNESS WHEREFORE, the Principal and Surety have hereto set their hands and seals this 11th day of November, 2016 PRINCIPAL L.D. R�usso�Inc. [Name and Seal] lies �L �— [Title] Attest: SURETY The Hanove annce Company J [Attorney ' l -fact Se ] Timothy P. Lyons 93 Longwater Circle, Norwell MA 02061 [Address] 781-681-6656 [Phone] '/� ,, L Attest: U " a (J' END OF PAYMENT BOND THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWERS OF ATTORNEY CERTIFIED COPY KNOW ALL MEN BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing under the laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of Michigan, do hereby constitute and appoint Dennis W. Driscoll, J. Barry Driscoll, Timothy P. Lyons, Claire A. Cavanaugh, John C. Driscoll, Lena Brownell, George G. Powers and/or Martin L. Donovan of Norwell, MA and each is a true and lawful Attorney(s)-in-fact to sign, execute, seal, acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States, or, if the following line be filled in, only within the area therein designated any and all bonds, recognizances, undertakings, contracts of indemnity or other writings obligatory in the nature thereof, as follows: Any such obligations in the United States, not to exceed Twenty Million and No/100 ($20,000,000) in any single instance and said companies hereby ratify and confirm all and whatsoever said Attorney(s)-in-fact may lawfully do in the premises by virtue of these presents. These appointments are made under and by authority of the following Resolution passed by the Board of Directors of said Companies which resolutions are still in effect: 'RESOLVED, That the President or any Vice President, in conjunction with any Vice President, be and they are hereby authorized and empowered to appoint Attomeys-in-fact of the Company, in its name and as its acts, to execute and acknowledge for and on its behalf as Surety any and all bonds, recognizances, contracts of indemnity, waivers of citation and all other writings obligatory in the nature thereof, with power to attach thereto the seal of the Company. Any such writings so executed by such Attorneys -in -fact shall be as binding upon the Company as if they had been duty executed and acknowledged by the regularly elected officers of the Company in their own proper persons." (Adopted October 7, 1981 - The Hanover Insurance Company; Adopted April 14, 1982 - Massachusetts Bay Insurance Company; Adopted September 7, 2001 - Citizens Insurance Company of America) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals, duly attested by two Vice Presidents, this 31st day of October 2011. THE HANOVER INSURANCE COMPANY W2 LM >LM p G4 T THE COMMONWEALTH OF MASSACHUSETTS ) COUNTY OF WORCESTER ) ss. MASSACHUS TTS BAY INSURANCE COMPANY CITIZENS 174NSANCE PANY OF AMERICA Robert Thomas, Vice President a Vice P On this 31st day of October 2011 before me came the above named Vice Presidents of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, to me personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. @=N A0.GARIICKotaPu 1rnrltctAhss7d+crM.c pr,Ep�Srt! 1r.xH ,;P..r- e:21, Barbara A. Garlick, Notary Public My Commission Expires September 21, 2018 I, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full, true and correct copy of the Original Power of Attorney issued by said Companies, and do hereby further certify that the said Powers of Attorney are still in force and effect. This Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America. 'RESOLVED, That any and all Powers of Attorney and Certified Copies of such Powers of Attomey and certification in respect thereto, granted and executed by the President or any Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same extent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile." (Adopted October 7, 1981 - The Hanover Insurance Company; Adopted April 14,1982 - Massachusetts Bay Insurance Company; Adopted September7, 2001- Citizens Insurance Company of America) d( GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this 4 I day of r �v �t�i'^' 20 ' W . THE HANOVER INSUNRANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA I ' n Margostan, Vice President PERFORMANCE BOND Bond No. 1050088 KNOW ALL MEN BY THESE PRESENTS, that we L.D. Russo, Inc. with a place of business at 198 Ayer Road, Harvard, MA 01451 , as Principal (the "Principal'), and The Hanover Insurance Company , a corporation qualified to do business in the Commonwealth of Massachusetts, with a place of business at 440 Lincoln Street, Worcester, MA 01653 as Surety (the "Surety"), are held and fir% buil un�o thfiTown8fr I,wil� Ando�er Masdsachusetts as Obligee (the ur i ion ive undre i y- hr oUsan "Obligee"), in the sum of And No/100THS DOLLARS, ($4,533,000.00) lawful money of the United States of America, to be paid to the Obligee, for which payment, well and truly to be made, we bind ourselves, our respective heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has assumed and made a Contract with the Obligee, bearing the date of November 11, 2016 , for the construction of Improvements to the Public Works Facility NOW THE CONDITIONS of this obligation are such that if the Principal (and all Subcontractors under said contract) shall well and truly keep and perform all the undertakings, covenants, agreement, terms and conditions of said contract on its part to be kept and performed during the original term of said contract and any extensions thereof that may be granted by the Obligee, with or without notice to the Surety, and during the life and any guarantee required under the contract, and shall also well and truly keep and perform all the undertakings, covenants, agreements, terms and conditions of any and all duly authorized modifications, alterations, changes or additions with notice to the Surety being hereby waived, then this obligation shall become null and void; otherwise, it shall remain in full force and virtue. IN THE EVENT the Contract is abandoned by the Principal, or is terminated by the Town of North Andover, Massachusetts under the applicable provisions of the Contract, the Surety hereby further agrees that the Surety shall, if requested in writing by the Town of North Andover, Massachusetts promptly take such action as is necessary to complete said Contract in accordance with its terms and conditions. IN WITNESS WHEREOF, the Principal and Surety have hereto set their hands and seals this 11th day of November, 2016 PRINCIPAL L.D. Russo, Inc. c� [Name and Seal] ?Rest �e [Title] Attest: SURETY The Hanover -Insurance [Attorney -in -fait] [Seal] Ti of y P. Lyons 93 Longwater Circle, No ell A 02061 [Address] 781-681-6656 [Phone] Attest: aa& END OF PERFORMANCE BOND 7 PAYMENT BOND Bond No. 1050088 KNOW ALL MEN BY THESE PRESENTS, that we L.D. Russo, Inc. with a place of business at 198 Ayer Road, Harvard, MA 01451 , as Principal (the "Principal'), and The Hanover Insurance Company a corporation qualified to do business in the Commonwealth of Massachusetts, with a place of business at 440 Lincoln Street Worcester MA 01653 as Surety (the "Surety"), are held and firmly bound unto the Town of North Andover, Massachusetts as Obligee Four Million Five Hundred Thirty-three Thousand (the "Obligee"), in the sum of And No/100THS DOLLARS, ($4,533 lawful money of the United States of America, to be paid to the Obligee, for which payment, well and truly to be made, we bind ourselves, our respective heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has assumed and made a contract with the Obligee, bearing the date of November 11th, 2016 , for the construction of Improvements to the Public Works Facility NOW, THE CONDITIONS of this obligation are such that if the Principal and all subcontractors under said contract shall pay for all labor performed or furnished and for all materials used or employed in said contract and in any and all duly authorized modifications, alterations, extensions of time, changes or additions to said contract that may hereafter be made, notice to the Surety of such modifications, alterations, extensions of time, changes or additions being hereby waived, the foregoing to include, but not be limited to, any other purposes or items set out in, and to be subject to, the provisions of Massachusetts General Laws, Chapter 30, Section 39M, and Chapter 149, Section 29, as amended then this obligation shall become null and void; otherwise, it shall remain in frill force and virtue. IN WITNESS WHEREFORE, the Principal and Surety have hereto set their hands and seals this 11th day of November, 2016 PRINCIPAL L.D. Rus o, Inc. [Name and Seal] �-' . [Title] Attest: SURETY The Hano urance Company [Attorney-' -fact] [Sal] imothy P. Lyons 93 Longwater Circle, orwell MA 02061 [Address] 781-681-6656 [Phone] END OF PAYMENT BOND THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWERS OF ATTORNEY CERTIFIED COPY KNOW ALL MEN BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing under the laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of Michigan, do hereby constitute and appoint Dennis W. Driscoll, J. Barry Driscoll, Timothy P. Lyons, Claire A. Cavanaugh, John C. Driscoll, Lena Brownell, George G. Powers and/or Martin L. Donovan of Norwell, MA and each is a true and lawful Attorney(s)-in-fact to sign, execute, seal, acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States, or, if the following line be filled in, only within the area therein designated any and all bonds, recognizances, undertakings, contracts of indemnity or other writings obligatory in the nature thereof, as follows: Any such obligations in the United States, not to exceed Twenty Million and Noll 00 ($20,000,000) in any single instance and said companies hereby ratify and confirm all and whatsoever said Attomey(s)-in-fact may lawfully do in the premises by virtue of these presents. These appointments are made under and by authority of the following Resolution passed by the Board of Directors of said Companies which resolutions are still in effect: 'RESOLVED, That the President or any Vice President, in conjunctionwith arty Vice President, be and they are hereby authorized and empowered to appoint Attomeys-in-fact of the Company, in its name and as its acts, to execute and acknowledge for and on its behalf as Surety any and all bonds, recognizances, contracts of indemnity, waivers of citation and all othermitings obligatory in the nature thereof, with power to attach thereto the seal of the Company. Anysuch writings so executed by such Attorneys -in -fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons.' (Adopted October 7, 1981 - The Hanover Insurance Company; Adopted April 14, 1982 - Massachusetts Bay Insurance Company; Adopted September 7, 2001 - Citizens Insurance Company of America) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals, duly attested by two Vice Presidents, this 31st day of October 2011. st 1014 00 q:1 THE COMMONWEALTH OF MASSACHUSETTS ) COUNTY OF WORCESTER ) ss. THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS ItyS ANCE�PANY OF AMERICA Robert Thomas, Vice President A/1 //,-o r Mall~ Vice P On this 31st day of October 2011 before me came the above named Vice Presidents of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, tome personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. ��' Q�r BARBARA A GARllgt Notary PubrK 1i ; C;r�oarsrahalWsutficiePs '� 4 rtrtc-carE Sic!1�.tn1 Barbara A. Garlick, Notary Public My Commission Expires September 21, 2018 I, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full, true and correct copy of the Original Power of Attorney issued by said Companies, and do hereby further certify that the said Powers of Attorney are still in force and effect. This Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America. 'RESOLVED. That any and all Powers of Attorney and Certified Copies of such Pourers of Attomey and certification in respect thereto, granted and executed by the President or any Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same extent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile." (Adopted October 7, 1981 - The Hanover Insurance Company; Adopted April 14,1982 - Massachusetts Bay Insurance Company; Adopted September7, 2001- Citizens Insurance Companyof America) GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this I,'r day of �Npfnbe(20/(0 . THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA 04— q!on Margosian, Vice President PERFORMANCE BOND Bond No. 1050088 KNOW ALL MEN BY THESE PRESENTS, that we L.D. Russo, Inc. with a place of business at _0 198 Aver Road, Harvard, MA 01451 , as Principal (the "Principal"), and The Hanover Insurance Company , a corporation qualified to do business in the Commonwealth of Massachusetts, with a place of business at 440 Lincoln Street, Worcester, MA 01653 �� }, as Surety (the "Surety"), are held and firrr�l� b inion o tli� drec�Th,oill Atidwi,Masanachusetts as Obligee (the "Obligee"), in the sum of And No/100THS DOLLARS, ($4,533,000.00) lawful money of the United States of America, to be paid to the Obligee, for which payment, well and truly to be made, we bind ourselves, our respective heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has assumed and made a Contract with the Obligee, bearing the date of November 11, 2016 , for the construction of Improvements to the Public Works Facility NOW THE CONDITIONS of this obligation are such that if the Principal (and all Subcontractors under said contract) shall well and truly keep and perform all the undertakings, covenants, agreement, terms and conditions of said contract on its part to be kept and performed during the original term of said contract and any extensions thereof that may be granted by the Obligee, with or without notice to the Surety, and during the life and any guarantee required under the contract, and shall also well and truly keep and perform all the undertakings, covenants, agreements, terms and conditions of any and all duly authorized modifications, alterations, changes or additions with notice to the Surety being hereby waived, then this obligation shall become null and void; otherwise, it shall remain in full force and virtue. IN THE EVENT the Contract is abandoned by the Principal, or is terminated by the Town of North Andover, Massachusetts under the applicable provisions of the Contract, the Surety hereby further agrees that the Surety shall, if requested in writing by the Town of North Andover, Massachusetts promptly take such action as is necessary to complete said Contract in accordance with its terms and conditions. IN WITNESS WHEREOF, the Principal and Surety have hereto set their hands and seals this 11th day of November, 2016 PRINCIPAL L.D. Russ q, Inc. [Name and Seal] -?Res ielePt �— [Title] Attest: SURETY The Hanove surance C pany [Attorney -in act] [Seal]i othy P. Lyons 93 Longwater Circle, No A 02061 [Address] 781-681-6656 [Phone] Attest: END OF PERFORMANCE BOND 0 v/ PAYMENT BOND Bond No. 1050088 KNOW ALL MEN BY THESE PRESENTS, that we L.D. Russo, Inc. with a place of business at 198 as Principal (the "Principal'), and Road. Harvard. MA 01451 The Hanover Insurance Company corporation qualified to do business in the Commonwealth of Massachusetts, with a place of business at 440 Lincoln Street Worcester MA 01653 as Surety (the "Surety"), are held and firmly bound unto the Town of North Andover, Massachusetts as Obligee Four Million Five Hundred Thirty-three Thousand (the "Obligee"), in the sum of And No/100THS DOLLARS, ($4-533.000.00) lawful money of the United States of America, to be paid to the Obligee, for which payment, well and truly to be made, we bind ourselves, our respective heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has assumed and made a contract with the Obligee, bearing the date of November 11th, 2016 , for the construction of Improvements to the Public Works Facility NOW, THE CONDITIONS of this obligation are such that if the Principal and all subcontractors under said contract shall pay for all labor performed or furnished and for all materials used or employed in said contract and in any and all duly authorized modifications, alterations, extensions of time, changes or additions to said contract that may hereafter be made, notice to the Surety of such modifications, alterations, extensions of time, changes or additions being hereby waived, the foregoing to include, but not be limited to, any other purposes or items set out in, and to be subject to, the provisions of Massachusetts General Laws, Chapter 30, Section 39M, and Chapter 149, Section 29, as amended then this obligation shall become null and void; otherwise, it shall remain in fiill force and virtue. IN WITNESS WHEREFORE, the Principal and Surety have hereto set their hands and seals this 11th day of November, 2016 PRINCIPAL L.D. Russa Inc. [Name and Sea)] PeeSi e� [Title] Attest: SURETY The Hanov rance C ny [Attorney -i fact] [S ] imothy P. Lyons 93 Longwater Circle, Orwell MA 02061 [Address] 781-681-6656 [Phone] Attest: END OF PAYMENT BOND THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWERS OF ATTORNEY CERTIFIED COPY KNOW ALL MEN BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing under the laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of Michigan, do hereby constitute and appoint Dennis W. Driscoll, J. Barry Driscoll, Timothy P. Lyons, Claire A. Cavanaugh, John C. Driscoll, Lena Brownell, George G. Powers and/or Martin L. Donovan of Norwell, MA and each is a true and lawful Attorney(s)-in-fact to sign, execute, seal, acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States, or, if the following line be filled in, only within the area therein designated any and all bonds, recognizances, undertakings, contracts of indemnity or other writings obligatory in the nature thereof, as follows: Any such obligations in the United States, not to exceed Twenty Million and No/100 ($20,000,000) in any single instance and said companies hereby ratify and confirm all and whatsoever said Attomey(s)-in-fact may lawfully do in the premises by virtue of these presents. These appointments are made under and by authority of the following Resolution passed by the Board of Directors of said Companies which resolutions are stili in effect: "RESOLVED, That the President or any Vice President, in conjunction with arryYce President, be and they are hereby authorized and empowered toappoint Attomeys-in-fact of the Company, in its name and as its acts, to execute and acknowledge for and on its behalf as Surety any and all bonds, recognizances, contracts of indemnity, waivers of citation and all otherwritings obligatory in the nature thereof, with power to attach thereto the seal of the Company. Any such writings so executed by such Attomeys-in-tact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons." (Adopted October 7, 1981 - The Hanover Insurance Company; Adopted April 14, 1982 - Massachusetts Bay Insurance Company; Adopted September 7, 2001 - Citizens Insurance Company or America) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals, duly attested by two Vice Presidents, this 31 st day of October 2011. THE HANOVER INSURANCE COMPANY M2 %% 11414ja y 10 Z I07s THE COMMONWEALTH OF MASSACHUSETTS ) COUNTY OF WORCESTER ) ss. MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS lNSANCE PANY OF AMERICA rv4,-- Robert Thomas, Vice President Ma79ft 104A. Vice P On this 31stday of October 2011 before me came the above named Vice Presidents of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, to me personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. �' a�� BARBARAA GARUCK r Notary Public i ��1' -� �cr.�fip;rllMClhgSlidY.SlAt 3 `UtGroa'76?c�Se72t.141! Barbara A. Garlick, Notary Public My Commission Expires September 21, 2018 I, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full, true and correct copy of the Original Power of Attorney issued by said Companies, and do hereby further certify that the said Powers of Attorney are still in force and effect. This Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America. 'RESOLVED. That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto, granted and executed by the President or any Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same extent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile." (Adopted October 7, 1981 - The Hanover Insurance Company; Adopted April 14,1982 - Massachusetts Bay Insurance Company, Adopted September7, 2001 -Citizens Insurance Companyof America) y, GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this Jil' day of ,�, I� `1'll 20 �. THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CnUENS INSURANCE COMPANY OF AMERICA !on Margosian, Vice President