HomeMy WebLinkAbout4.611 Original Contract
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PROJECT MANUAL
Original #2
for
Front Street Storm Drain Construction
Project DR99-20
CITY OF PORT ANGELES
WASHINGTON
March, 2009
GLENN A. CUTLER, P.E., DIRECTOR OF PUBLIC WORKS & UTILITIES
STEPHEN P. SPERR, P.E., DEPUTY DIRECTOR OF ENGINEERING SERVICES
For information regarding this project, contact:
Michael Szatlocky, PE, Project Engineer, City of Port Angeles
360-417 -4808
PROJECT MANUAL
for
Front Street Storm Drain Construction
Project DR99-20
CITY OF PORT ANGELES
WASHINGTON
March, 2009
GLENN A. CUTLER, P.E., DIRECTOR OF PUBLIC WORKS & UTILITIES
STEPHEN P. SPERR, P.E., DEPUTY DIRECTOR OF ENGINEERING SERVICES
<:ctrjr--
For information regarding this project, contact:
Michael Szatlocky, PE, Project Engineer, City of Port Angeles
360-417 -4808
PROJECT MANUAL
Front Street Storm Drain Project
Project DR99-20
SCOPE OF WORK
Replace storm drain inlet in City parking lot with a Type 2 catch basin with one 6"
reducing section, one 6" rectangular adjustment section, and one rectangular frame and
vaned grate. Construct approximately 87 feet of 8-inch PVC storm drain across Front
Street and connect to an existing 8-inch concrete storm drain on the northerly side of
Front Street. Replace asphalt concrete paving, concrete curb & gutter, and concrete
sidewalk as necessary to restore street and parking lot surfaces. Raise storm drain
manhole grate and cover at the northeast corner of the intersection of Cherry and Front
Streets to street grade. Restore road surface as required.
All work to complete the installation, including the furnishing of all labor, tools,
equipment and material needed in the placing of all necessary pipe, structures, fittings
and appurtenances, and restoration of pavement and other surfaces is included in the
bid.
All work shall meet the requirements of the City of Port Angeles' Urban Services
Standards and Guidelines and the latest edition of Washington State Department of
Transportation's Standard Specifications for Road, Bridge and Municipal Construction,
and/or their Standard Plans.
See the attached plans for more information.
ADDITIONAL REQUIREMENTS
1. The bid shall be submitted on the attached Bid Form and mailed or delivered to
the Director of Public Works & Utilities, City of Port Angeles, 321 East Fifth
Street, P. O. Box 1150, Port Angeles, Washington 98362. Questions may be
directed to Michael Szatlocky, PE, Project Manager, at 360-417-4808.
2. The most recently issued Washington State Prevailing Wage Rates for Clallam
County, a copy of which is attached to this Project Manual, shall apply to this
Contract. These can be accessed on the internet at
www.lni.wa.qov/prevailinqwaqe/Default.htm .
3. The bid may be awarded to the lowest responsible bidder from the group of
Small Works Roster contractors asked to bid on this work. If the bid is awarded,
the attached Contract will then be signed, requiring the Contractor to meet the
requirements in the Contract as well as the entire Project Manual. No bidder will
be permitted to withdraw its bid between the closing time for receipt of bids and
Small Works Roster Project Manual - Project 99-20 Front Street Storm Drain Construction
Page 1 of 10
the execution of a Contract, unless the award is delayed for a period exceeding
sixty (60) calendar days.
4. Bids shall be submitted no later than 3:00 PM, March 30, 2009.
5. A bid bond, performance and payment bond, and retainage will be required for
this work. A completed bid bond will need to be submitted with the bid. The
Contractor will be required to submit a Performance and Payment Bond and a
completed Escrow Agreement for Retained Percentage forms after award of
Contract.
6. The performance period for this work is 20 working days. Contractor is to
mobilize and start work within 10 working days of Notice To Proceed.
Small Works Roster Project Manual - Project 99-20 Front Street Storm Drain Construction
Page 2 of 10
CITY OF PORT ANGELES ...
FRONT STREET STORM DRAIN CONSTRUCTION
PROJECT DR99-20
ADDENDUM NO. 1
TO THE PROJECT MANUAL FOR
FRONT STREET STORM DRAIN CONSTRUCTION,
PROJECT NO. DR99-20
NOTICE. TO PROSPECTIVE BIDDERS
(March 2009)
The following changes, additions, and/or deletions are hereby made a part of the Project
Manual for the construction of First Street Storm Drain Construction dated March, 2009 as
fully and completely as if the same were fully set forth therein:
SCOPE OF WORK
Delete the next to last sentence of the first paragraph, "Raise storm drain manhole
grate and cover at the northeast corner of the intersection of Cherry and Front Streets
to street grade."
There are no other changes to the Project Manual. The deadline date and
time for s bmittal remain unchanged.
Steven per . E.
Deputy Director Engineering/City Engineer
This addendum must be acknowledged in the space provided on the Bid Form in the Project
Manual when it is submitted .to the City with your bid. Failure to do so may result in the bid
being rejected as being non-responsive.
END OF ADDENDUM
Addendum NO.1
Page 1 of 1
BID FORM
Front Street Storm Drain Construction
Project 99-20
The bidder hereby bids the following amounts for all work (including labor,
equipment, time and materials) required to install all work and related
appurtenances as required in the Scope of Work.
Lump Sum $ I ~ g2q ~!
Sales Tax (8.4%) $ /1 e:/3Q. ~q
Total Bid $ IQ, 1& 1. $ 7
The bidder hereby acknowledges that it has received Addenda No(s). I
(Enter "N/A" if none were issued) to this Project Manual.
The name of the bidder submitting this bid and its business phone number and address,
to which address all communications concerned with this bid and with the contract shall
be sent, are listed below. By signing below, bidder represents it is not disqualified from
bidding on this project.
Bidder's firm name :1V-r De Ve/opmli\1. , in, d bt4..:Ja.rnLI to '-<Jr1 Z-J(uucuh ~9
Complete address
I D '3'3 0 l ci J31!j VI fl-wlj
(Street address)
Registration Number
lAJA q~'3!2.
(State) (Zip)
UBI Number
Signed by
llVla~ err
JOn n kLL-vj
Telephone No.
Title
Printed Name:
ActV1.0"vild.~f., h14J WL vtCt,"lftrd..- A-cld.ti1(,~u~ tJO I. 't1z~1 () tl -bJJ
Small Works Roster Project Manual- Project 99-20 Front Street Storm Drain Construction
Page 3 of 10
PUBLIC WORKS
CONTRACT
This Contract is made and entered into in duplicate this ti!Jd^ day of ~ril ,
2009, by and between the City of Port Angeles, a non-charter code city of e State of
Washington, hereinafter referred t~ as "the City", and ::J\L.1"' ~~ ~~ ' a
d\:;!g ~~~n ~ ""'F"I.lioo, hereinafter referred to as ' the Contractor".
WITNESSETH:
Whereas, the City desires to have certain public work performed as hereinafter set forth,
requiring specialized skills and other supportive capabilities; and
Whereas, the Contractor represents that it is qualified and possesses sufficient skills and
the necessary capabilities to perform the services set forth in this Contract.
NOW, THEREFORE, in consideration of the terms, conditions, and agreements
contained herein, the parties hereto agree as follows:
1. Scope of Wark.
The Contractor shall do all work and furnish all tools, materials, and equipment in order
to accomplish the following project:
Front Street Storm Drain Construction
Project 99-20
in accordance with and as described in this Contract and the Project Manual, which include the
attached plans and scope of work, and shall perform any alterations in or additions to the work
provided under this Contract and every part thereof. The Contractor shall provide and bear the
expense of all equipment, work, and labor of any sort whatsoever that may be required for the
transfer of materials and for constructing and completing the work provided for in this Contract,
except as may otherwise be provided in the Project Manual.
2. Time for Performance and Liquidated Damages.
a. Time is of the essence in the performance of this Contract and in adhering to the
time frames specified herein. The Contractor shall commence work within 10
working days of Notice to Proceed, and said work shall be physically completed
within 20 working days after commencing work, unless a different time frame is
expressly provided in writing by the City.
b. If said work is not completed within the time for physical completion, the
Contractor may be required at the City's sole discretion to pay to the City
Small Works Roster Project Manual - Project 99-20 Front Street Storm Drain Construction
Page 4 of1 0
liquidated damages of $2,000 for each and every day said work remams
uncompleted after the expiration of the specified time.
3. Compensation and Method ofPavment.
a. The City shall pay the Contractor for work performed under this Contract as
detailed in the bid, at the completion of work and submission of a detailed
mVOIce.
b. Payments for any alterations in or additions to the work provided under this
Contract shall be on a negotiated time and materials basis.
4. Independent Contractor Relationship.
The relationship created by this Contract is that of independent contracting entities. No
agent, employee, servant, or representative ofthe Contractor shall be deemed to be an employee,
agent, servant, or representative of the City, and the employees of the Contractor are not entitled
to any of the benefits the City provides for its employees. The Contractor shall be solely and
entirely responsible for its acts and the acts of its agents, employees, servants, subcontractors, or
representatives during the performance of this Contract. The Contractor shall assume full
responsibility for payment of all wages and salaries and all federal, state, and local taxes or
contributions imposed or required, including, but not limited to, unemployment insurance,
workers compensation insurance, social security, and income tax withholding.
5. Prevailing Wage Requirements.
The Contractor shall comply with applicable prevailing wage requirements of the
Washington State Department of Labor & Industries, as set forth in Chapter 39.12 RCW and
Chapter 296-127 WAC. The Contractor shall document compliance with said requirements and
shall file with the City appropriate affidavits, certificates, and/or statements of compliance with
the State prevailing wage requirements. The Washington State Prevailing Wage Rates For
Public Works Contracts, Clallam County, incorporated in this Contract have been established by
the Department of Labor & Industries and are included as an Attachment to this Contract. The
Contractor shall also ensure that any subcontractors or agents of the Contractor shall comply
with the prevailing wage and documentation requirements as set forth herein.
6. Indemnification and Hold Harmless.
a. The Contractor shall defend, indemnify, and hold harmless the City, its officers,
officials, employees, and volunteers against and from any and all claims, injuries,
damages, losses, or suits, including attorney fees, arising out of or in connection
with the performance of this Contract, except for injuries and damages caused by
the sole negligence of the City.
Small Works Roster Project Manual- Project 99-20 Front Street Storm Drain Construction
Page 5 of 10
b. Should a court of competent jurisdiction determine that this Contract is subject to
RCW 4.24.115, then, in the event of liability for damages arising out of bodily
injury to persons or damages to property caused by or resulting from the
concurrent negligence of the Contractor and the City, its officers, officials,
employees, and volunteers, the Contractor's liability hereunder shall be only to
the extent of the Contractor's negligence. It is further specifically and expressly
understood that the indemnification provided herein constitutes the Contractor's
waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the
purposes of this indemnification. This waiver has been mutually negotiated by
the parties. The provisions of this section shall survive the expiration or
termination of this Contract.
7. Insurance.
The Contractor shall procure and maintain for the duration of the Contract, insurance
against claims for injuries to persons or damage to property which may arise from or in
connection with the performance of the work hereunder by the Contractor, their agents,
representatives, employees or subcontractors. Failure by the Contractor to maintain the
insurance as required shall constitute a material breach of contract upon which the City may,
after giving five working days notice to the Contractor to correct the breach, immediately
terminate the Contract or at its discretion, procure or renew such insurance and pay any and all
premiums in connection therewith, with any sums so expended to be repaid to the City on
demand, or at the sole discretion of the City, off set against funds due the Contractor from the
City.
a. Minimum Scope of Insurance
The Contractor shall obtain insurance of the types described below:
1. Automobile Liability insurance covering all owned, non-owned, hired and
leased vehicles. Coverage shall be written on Insurance Services Office
(ISO) form CA 00 01 or a substitute form providing equivalent liability
coverage. If necessary, the policy shall be endorsed to provide contractual
liability coverage.
11. Commercial General Liability insurance shall be written on ISO
occurrence form CG 00 0 I and shall cover liability arising from premises,
operations, stop gap liability, independent contractors, products-completed
operations, personal injury and advertising injury, and liability assumed
under an insured contract. The Commercial General Liability insurance
shall be endorsed to provide the Aggregate Per Project Endorsement ISO
form CG 25 03 11 85. There shall be no endorsement or modification of
the Commercial General Liability insurance for liability arising from
explosion, collapse or underground property damage. The City shall be
named as an insured under the Contractor's Commercial General Liability
Small Works Roster Project Manual- Project 99-20 Front Street Storm Drain Construction
Page 6 of 10
insurance policy with respect to the work performed for the City using
ISO Additional Insured endorsement CG 20 10 10 01 and Additional
Insured-Completed Operations endorsement CG 20 37 1001 or substitute
endorsements providing equivalent coverage.
111. Workers' Compensation coverage as required by the Industrial Insurance
laws of the State of Washington.
IV. Builders Risk insurance covering interests of the City, the Contractor,
Subcontractors, and Sub-contractors in the work. Builders Risk insurance
shall be on a all-risk policy form and shall insure against the perils of fire
and extended coverage and physical loss or damage including flood and
earthquake, theft, vandalism, malicious mischief, collapse, temporary
buildings and debris removal. This Builders Risk insurance covering the
work will have a deductible of $5,000 for each occurrence, which will be
the responsibility of the Contractor. Higher deductibles for floor and
earthquake perils may be accepted by the City upon written request by the
Contractor and written acceptance by the City. Any increased deductibles
accepted by the City will remain the responsibility of the Contractor. The
Builders Risk insurance shall be maintained until final acceptance of the
work by the City.
b. Minimum Amounts of Insurance
The Contractor shall maintain the following insurance limits:
1. Automobile Liability insurance with a minimum combined single limit for
bodily injury and property damage of$I,OOO,OOO per accident.
11. Commercial General Liability insurance shall be written with limits no
less than $1,000,000 each occurrence, $1,000,000 general aggregate and a
$1,000,000 products-completed operations aggregate limit.
111. Builders Risk insurance shall be written in the amount of the completed
value of the project with no coinsurance provisions.
c. Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions
for Automobile Liability and Commercial General Liability insurance.
1. The Contractor's insurance coverage shall be primary insurance as respect
to the City. Any insurance, self-insurance, or insurance pool coverage
maintained by the City shall be in excess of the Contractor's insurance and
shall not contribute with it.
Small Works Roster Project Manual - Project 99-20 Front Street Storm Drain Construction
Page 7 of 10
11. The Contractor's insurance shall not be cancelled or reduced as to
coverage by either party, except after forty-five (45) days prior written
notice by certified mail, return receipt requested, has been given to the
City.
d. Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of not less than
A:VII.
e. Verification of Coverage
The Contractor shall furnish the City with original certificates and a copy of the
amendatory endorsements, including but not necessarily limited to the additional insured
endorsement, evidencing the Automobile Liability and Commercial General Liability
insurance of the Contractor before commencement of the work. Before any exposure to
loss may occur, the Contractor shall file with the City a copy of the Builders Risk
insurance policy that includes all applicable conditions, exclusions, definitions, terms and
endorsements related to this project.
f. Contractor's Insurance For Other Losses
The Contractor shall assume full responsibility for all loss or damage from any cause
whatsoever to any tools, Contractor's employee owned tools, machinery, equipment, or
motor vehicles owned or rented by the Contractor, or the Contractor's agents, suppliers or
contractors as well as to any temporary structures, scaffolding and protective fences.
g. Waiver of Subrogation
The Contractor and the City waive all rights against each other, any of their
Subcontractors, Subcontractors, agents and employees, each of the other, for damages
caused by fire or other perils to the extent covered by Builders Risk insurance or other
property insurance obtain pursuant to the Insurance Requirements Section of this
Contract or other property insurance applicable to the work. The policies shall provide
such waivers by endorsement or otherwise.
8. Compliance with Laws.
a. The Contractor shall comply with all applicable federal, state, and local laws,
including regulations for licensing, certification, and operation of facilities and
programs, and accreditation and licensing of individuals, and any other standards
or criteria as set forth in the Project Manual.
b. The Contractor shall pay any applicable business and permit fees and taxes which
may be required for the performance of the work.
Small Works Roster Project Manual- Project 99-20 Front Street Storm Drain Construction
Page 8 of 10
c. The Contractor shall comply with all legal and permitting requirements as set
forth in the Project Manual.
9. Non-discrimination.
The parties shall conduct their business in a manner which assures fair, equal and
nondiscriminatory treatment of all persons, without respect to race, creed, color, sex, Vietnam
era veteran status, disabled veteran condition, physical or mental handicap, or national origin,
and, in particular:
a. The parties will maintain open hiring and employment practices and will welcome
applications for employment in all positions from qualified individuals who are
members of the above-stated minorities.
b. The parties will comply strictly with all requirements of applicable federal, state
or local laws or regulations issued pursuant thereto, relating to the establishment
of nondiscriminatory requirements in hiring and employment practices and
assuring the service of all patrons and customers without discrimination with
respect to the above-stated minority status.
10. Assignment.
a. The Contractor shall not assign this Contract or any interest herein, nor any
money due to or to become due hereunder, without first obtaining the written
consent of the City, nor shall the Contractor subcontract any part of the services to
be performed hereunder without first obtaining the consent of the City.
b. The Contractor hereby assigns to the City any and all claims for overcharges
resulting from antitrust violations as to goods and materials purchased in
connection with this Contract, except as to overcharges resulting from antitrust
violations commencing after the date of the bid or other event establishing the
price of this Contract. In addition, the Contractor warrants and represents that
each of its suppliers and subcontractors shall assign any and all such claims for
overcharges to the City in accordance with the terms of this provision. The
Contractor further agrees to give the City immediate notice of the existence of any
such claim.
11. Contract Administration.
This Contract shall be administered by
Contractor and by Michael Szatlocky, PE, Proje
notices required by the terms of this Contract
addresses:
l!\ on behalf of the
Manger on behalf of the City. Any written
shall be served or mailed to the following
Small Works Roster Project Manual- Project 99-20 Front Street Storm Drain Construction
Page 9 of 10
I City:
Contractor:
City of Port Angeles
P.O. Box 1150
321 East Fifth Street
Port Angeles, W A 98362-0217
12. Interpretation and Venue.
This Contract shall be interpreted and construed in accordance with the laws of the State
of Washington. The venue of any litigation between the parties regarding this Contract shall be
Clallam County, Washington.
IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed
the day and year first set forth above.
CONTRACTOR:
11lr 1Xv~lofrull-t ~ e.,
dl?D.1~tW.it/)w~ txCIWo1Ilt 0)
Name of Contractor
I CITY OF PORT ANGELES:
By:
~~~
Mayor
By:
Attest:
I
I
I
.___..._______~L~._____~
~ ) ,.J
:""
Small Works Roster Project Manual - Project 99-20 Front Street Storm Drain Construction
Page 10 of 10
ATTACHMENTS
Attachment A
Washington State Prevailing Wage Rates for Clallam County
Available at:
www.lni.wa.qov/prevailingwaqe/Default.htm or
http://www.wsdot.wa.qov/eesc/desiqn/proiectdev/AdReadv/CombinedWaqe.htm
BENEFIT CODE KEY - EFFECTIVE 03-04-2009
::ht""l.l-
************************************************************************************************************************
OVERTIME CODES
OVERTIME CALCULATIONS ARE BASED ON TIIE HOURLY RATE ACTUALLY PAID TO TIIE WORKER. ON PUBLIC
WORKS PROJECTS, TIIE HOURLY RATE MUST BE NOT LESS THAN TIIE PREVAILING RATE OF WAGE MINUS TIIE
HOURLY RATE OF TIIE COST OF FRINGE BENEFlTS ACTUALLY PROVIDED FOR THE WORKER.
ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS PER DAY OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT ONE
AND ONE-HALF TIMES THE HOURL Y RATE OF WAGE.
A. ALL HOURS WORKED ON SATURDAYS, SUNDAYS AND HOLIDAYS SHALL ALSO BE PAID AT ONE AND ONE-HALF
TIMES THE HOURL Y RATE OF WAGE.
B. ALL HOURS WORKED ON SA TURDA YS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
ALL HOURS WORKED ON SUNDAYS AND HOLIDA YS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
C. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST TEN (10)
HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL OTHER
OVERTIME HOURS WORKED SHALL BE PAID AT DOUBLE THE HOURL Y RATE OF WAGE.
D. THE FIRST TWO (2) HOURS BEFORE OR AFTER A FIVE - EIGHT (8) HOUR WORKWEEK DAY OR A FOUR - TEN (10)
HOUR WORKWEEK DAY AND THE FIRST EIGHT (8) HOURS WORKED THE NEXT DAY AFTER EITHER WORKWEEK
SHALL BE P AID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL ADDITIONAL HOURS WORKED
AND ALL WORKED ON SUNDAYS AND HOLIDA YS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
E. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST EIGHT
(8) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL
OTHER HOURS WORKED MONDAY THROUGH SATURDAY, AND ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS
SHALL BE PAID AT DOUBLE THE HOURL Y RATE OF WAGE.
F. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST TEN (10)
HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL OTHER
OVERTIME HOURS WORKED, EXCEPT LABOR DAY, SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE. ALL
HOURS WORKED ON LABOR DAY SHALL BE PAID AT THREE TIMES THE HOURLY RATE OF WAGE.
G. THE FIRST TEN (10) HOURS WORKED ON SATURDAYS AND THE FIRST TEN (10) HOURS WORKED ON A FIFTH
CALENDAR WEEKDAY IN A FOUR - TEN HOUR SCHEDULE, SHALL BE PAID AT ONE AND ONE-HALF TIMES THE
HOURLY RATE OF WAGE. ALL HOURS WORKED IN EXCESS OF TEN (10) HOURS PER DAY MONDAY THROUGH
SATURDAY AND ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY
RATE OF WAGE.
H. ALL HOURS WORKED ON SATURDAYS (EXCEPT MAKEUP DAYS IF WORK IS LOST DUE TO INCLEMENT WEATHER
CONDITIONS OR EQUIPMENT BREAKDOWN) SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF
WAGE. ALL HOURS WORKED MONDAY THROUGH SATURDAY OVER TWELVE (12) HOURS AND ALL HOURS
WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
I. ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURL Y RATE OF WAGE.
1. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST TEN (10)
HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL HOURS
WORKED OVER TEN (10) HOURS MONDAY THROUGH SATURDAY, SUNDAYS AND HOLIDAYS SHALL BE PAID AT
DOUBLE THE HOURLY RATE OF WAGE.
K. ALL HOURS WORKED ON SA TURD A YS AND SUNDAYS SHALL BE PAID ATONE AND ONE-HALF TIMES THE HOURLY
RA TE OF WAGE. ALL HOURS WORKED ON HOLIDA YS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
L. ALL HOURS WORKED IN EXCESS OF TEN (10) HOURS PER DAY MONDAY THROUGH SA TURDA Y AND ALL HOURS
WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
M. ALL HOURS WORKED ON SATURDAYS (EXCEPT MAKEUP DAYS IF WORK IS LOST DUE TO INCLEMENT WEATHER
CONDITIONS) SHALL BE PAID ATONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL HOURS WORKED
ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
N. ALL HOURS WORKED ON SATURDAYS (EXCEPT MAKEUP DAYS) SHALL BE PAID AT ONE AND ONE-HALF TIMES THE
HOURLY RATE OF WAGE. ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE
HOURLY RATE OF WAGE.
O. THE FIRST TEN (10) HOURS WORKED ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY
RATE OF WAGE. ALL HOURS WORKED ON SUNDAYS, HOLIDAYS AND AFTER TWELVE (12) HOURS, MONDAY
THROUGH FRIDAY, AND AFTER TEN (10) HOURS ON SATURDAY SHALL BE PAID AT DOUBLE THE HOURLY RATE OF
WAGE.
P. ALL HOURS WORKED ON SA TURDA YS (EXCEPT MAKEUP DAYS IF CIRCUMSTANCES WARRANT) AND SUNDAYS
SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON HOLIDAYS
SHALL BE PAID AT DOUBLE THE HOURL Y RATE OF WAGE.
BENEFIT CODE KEY - EFFECTIVE 03-04-2009
Q. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDA Y AND UP TO TEN (10)
HOURS WORKED ON SATURDAYS SHALL BE PAID AT ONE AND ONE-HALFTIMES THE HOURLY RATE OF WAGE.
ALL HOURS WORKED IN EXCESS OF TEN (10) HOURS PER DAY MONDAY THROUGH SA TURDA Y AND ALL HOURS
WORKED ON SUNDAYS AND HOLIDAYS (EXCEPT CHRISTMAS DAY) SHALL BE PAID AT DOUBLE THE HOURLY RATE
OF WAGE. ALL HOURS WORKED ON CHRISTMAS DAY SHALL BE PAID AT TWO AND ONE-HALF TIMES THE HOURLY
RATE OF WAGE.
R. ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
S. THE FIRST TWO (2) HOURS AFfER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST EIGHT
(8) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL
OTHER OVERTIME HOURS WORKED, EXCEPT LABOR DAY, SHALL BE PAID AT DOUBLE THE HOURLY RATE OF
WAGE. ALL HOURS WORKED ON LABOR DA Y SHALL BE PAID AT THREE TIMES THE HOURLY RATE OF WAGE.
T. WORK PERFORMED IN EXCESS OF EIGHT (8) HOURS OF STRAIGHT TIME PER DAY, OR TEN (10) HOURS OF STRAIGHT
TIME PER DA Y WHEN FOUR TEN (IO) HOUR SHIFfS ARE ESTABLISHED, OR FORTY (40) HOURS OF STRAIGHT TIME
PER WEEK, MONDAY THROUGH FRIDAY, OR OUTSIDE THE NORMAL SHIFf, AND ALL WORK ON SA TURDA YS SHALL
BE PAID AT TIME AND ONE-HALF THE STRAIGHT TIME RATE. HOURS WORKED OVER TWELVE HOURS (12) IN A
SINGLE SHIFf AND ALL WORK PERFORMED AFfER 6:00 PM SA TURDA Y TO 6:00 AM MONDAY AND HOLIDAYS SHALL
BE PAID AT DOUBLE THE STRAIGHT TIME RATE OF PAY. THE EMPLOYER SHALL HAVE THE SOLE DISCRETION TO
ASSIGN OVERTIME WORK TO EMPLOYEES. PRIMARY CONSIDERATION FOR OVERTIME WORK SHALL BE GIVEN TO
EMPLOYEES REGULARLY ASSIGNED TO THE WORK TO BE PERFORMED ON OVERTIME SITUATIONS. AFTER AN
EMPLOYEE HAS WORKED EIGHT (8) HOURS AT AN APPLICABLE OVERTIME RATE, ALL ADDITIONAL HOURS SHALL
BE AT THE APPLICABLE OVERTIME RATE UNTIL SUCH TIME AS THE EMPLOYEE HAS HAD A BREAK OF EIGHT (8)
HOURS OR MORE..
U. ALL HOURS WORKED ON SATURDAYS SHALL BE PAID ATONE AND ONE-HALFTIMES THE HOURLY RATE OF
WAGE. ALL HOURS WORKED ON SUNDAYS AND HOLIDA YS (EXCEPT LABOR DA Y) SHALL BE PAID AT TWO TIMES
THE HOURL Y RATE OF WAGE. ALL HOURS WORKED ON LABOR DA Y SHALL BE PAID AT THREE TIMES THE
HOURLY RATE OF WAGE.
V. ALL HOURS WORKED ON SATURDAYS, SUNDAYS AND HOLIDAYS (EXCEPT THANKSGIVING DAY AND CHRISTMAS
DAY) SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON
THANKSGIVING DAY AND CHRISTMAS DA Y SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
W. ALL HOURS WORKED ON SATURDAYS AND SUNDAYS (EXCEPT MAKE-UP DAYS DUE TO CONDITIONS BEYOND THE
CONTROL OF THE EMPLOYER) SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL
HOURS WORKED ON HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
X. THE FIRST FOUR (4) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST
TWELVE (12) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALFTIMES THE HOURLY RATE OF WAGE.
ALL HOURS WORKED OVER TWELVE (12) HOURS MONDAY THROUGH SATURDAY, SUNDAYS AND HOLIDAYS
SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE. WHEN HOLIDAY FALLS ON SATURDAY OR SUNDAY,
THE DAY BEFORE SA TURDA Y, FRIDAY, AND THE DAY AFfER SUNDAY, MONDAY, SHALL BE CONSIDERED THE
HOLIDA Y AND ALL WORK PERFORMED SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
Y. ALL HOURS WORKED OUTSIDE THE HOURS OF 5:00 AM AND 5:00 PM (OR SUCH OTHER HOURS AS MAYBE AGREED
UPON BY ANY EMPLOYER AND THE EMPLOYEE) AND ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS PER
DA Y (10 HOURS PER DAY FOR A 4 X 10 WORKWEEK) AND ON SATURDAYS AND HOLIDAYS (EXCEPT LABOR DAY)
SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. (EXCEPT FOR EMPLOYEES WHO ARE
ABSENT FROM WORK WITHOUT PRIOR APROV AL ON A SCHEDULED WORKDAY DURING THE WORKWEEK SHALL
BE PAID AT THE STRAIGHT-TIME RATE UNTIL THEY HAVE WORKED 8 HOURS IN A DAY (10 IN A 4 X 10 WORKWEEK)
OR 40 HOURS DURING THAT WORKWEEK.) ALL HOURS WORKED MONDAY THROUGH SA TURDA Y OVER TWELVE
(12) HOURS AND ALL HOURS WORKED ON SUNDAYS AND LABOR DAY SHALL BE PAID AT DOUBLE THE HOURLY
RA TE OF WAGE.
Z ALL HOURS WORKED ON SATURDAYS AND SUNDA YS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY
RATE OF WAGE. ALL HOURS WORKED ON HOLIDA YS SHALL BE PAID THE STRAIGHT TIME RATE OFPA Y IN
ADDITION TO HOLIDA Y PA Y.
2 ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS PER DA Y OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT ONE
AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
A. THE FIRST SIX (6) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF
WAGE. ALL HOURS WORKED IN EXCESS OF SIX (6) HOURS ON SA TURDA Y AND ALL HOURS WORKED ON SUNDAYS
AND HOLIDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
B. ALL HOURS WORKED ON HOLIDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
C ALL HOURS WORKED ON SUNDA YS SHALL BE PAID ATONE AND ONE-HALFTIMES THE HOURLY RATE OF WAGE.
ALL HOURS WORKED ON HOLIDA YS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
2.
BENEFIT CODE KEY - EFFECTIVE 03-04-2009
D.
ALL HOURS WORKED ON SATURDAYS AND SlJNDA YS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY
RATE OF WAGE. THE FIRST EIGHT (8) HOURS WORKED ON HOLIDAYS SHALL BE PAID AT STRAIGHT TIME IN
ADDITION TO THE HOLIDAY PAY. ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS ON HOLIDAYS SHALL BE
PAID ATONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
E.
ALL HOURS WORKED ON SATURDAYS OR HOLIDAYS (EXCEPT LABOR DAY) SHALL BE PAID AT ONE AND ONE-HALF
TIMES THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON SUNDAYS OR ON LABOR DAY SHALL BE PAID AT
TWO TIMES THE HOURL Y RATE OF WAGE.
F.
THE FIRST EIGHT (8) HOURS WORKED ON HOLIDAYS SHALL BE PAID AT THE STRAIGHT HOURLY RATE OF WAGE IN
ADDITION TO THE HOLIDAY PAY. ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS ON HOLIDAYS SHALL BE
PAID AT DOUBLE THE HOURLY RATE OF WAGE.
G.
ALL HOURS WORKED ON SUNDAY SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE. ALL HOURS
WORKED ON PAID HOLIDAYS SHALL BE PAID AT TWO AND ONE-HALF TIMES THE HOURLY RATE OF WAGE
INCLUDING HOLIDAY PAY.
H.
ALL HOURS WORKED ON SUNDAY SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE. ALL HOURS
WORKED ON HOLIDAYS SHALL BE PAID ATONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
ALL HOURS WORKED ON SA TURDA YS AND HOLIDA YS (EXCEPT LABOR DAY) SHALL BE PAID AT ONE AND ONE-
HALF TIMES THE HOURL Y RATE OF WAGE. ALL HOURS WORKED ON SUNDAYS AND ON LABOR DA Y SHALL BE
PAID AT TWO TIMES THE HOURL Y RATE OF WAGE.
J.
ALL HOURS WORKED ON SUNDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE. ALL HOURS
WORKED ON PAID HOLIDAYS SHALL BE PAID AT TWO AND ONE-HALF TIMES THE HOURLY RATE OF WAGE,
INCLUDING THE HOLIDAY PAY. ALL HOURS WORKED ON UNPAID HOLIDAYS SHALL BE PAID AT TWO TIMES THE
HOURLY RATE OF WAGE.
K.
ALL HOURS WORKED ON HOLIDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE IN ADDITION TO
THE HOLIDAY PAY.
L.
ALL HOURS WORKED ON SA TURDA YS (OR ON THE REGULAR DAY OFF DURING A WORKWEEK OTHER THAN
MONDA Y THROUGH FRIDA Y) AND HOLIDAYS SHALL BE PAID ATONE AND ONE-HALF TIMES THE HOURLY RATE
OF WAGE, EXCEPT LABOR DAY WHICH SHALL BE PAID AT DOUBLE THE HOURLY RATE. ALL HOURS WORKED
MONDA Y THROUGH SA TURDA Y OVER TWELVE (12) HOURS AND ALL HOURS WORKED ON SUNDAYS SHALL BE
PAID AT DOUBLE THE HOURLY RATE OF WAGE.
M.
ALL HOURS WORKED ON SATURDA YS, SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE
OF WAGE.
O.
ALL HOURS WORKED ON SUNDA YS AND HOLIDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY
RATE OF WAGE.
P.
THE FIRST EIGHT (8) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF
WAGE. ALL HOURS WORKED IN EXCESS OF EIGHT 8) HOURS ON SATURDAY AND ALL HOURS WORKED ON
SUNDA YS AND HOLJDA YS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
Q.
ALL HOURS WORKED ON LABOR DA Y SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
R.
ALL HOURS WORKED ON SUNDAYS AND HOLIDA YS AND ALL HOURS WORKED OVER SIXTY (60) IN ONE WEEK
SHALL BE PAID AT DOUBLE THE HOURL Y RATE OF WAGE.
S.
ALL HOURS WORKED ON SATURDAYS SHALL BE PAID AT ONE AND ONE-HALFTIMES THE HOURLY RATE OF WAGE.
ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE,
EXCEPT THE DAY AFTER THANKSGIVING, THE DA Y AFTER CHRISTMAS AND A FLOATING HOLIDAY, WHICH SHALL
BE PAID AT THE STRAIGHT TIME RATE IF WORKED, IN ADDITION TO HOLIDAY PAY.
4A ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS PER DA Y OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT DOUBLE
THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON SATURDA YS, SUNDA YS AND HOLIDAYS SHALL BE PAID AT
DOUBLE THE HOURL Y RATE OF WAGE.
5
HOLIDA Y CODES
A.
HOLIDA YS: NEW YEAR'S DA Y, MEMORIAL DA Y, INDEPENDENCE DA Y, LABOR DA Y, THANKSGIVING DA Y, FRIDAY
AFTER THANKSGIVING DA Y, AND CHRISTMAS DA Y (7).
BENEFIT CODE KEY - EFFECTIVE 03-04-2009
""4~
B. HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DA Y, INDEPENDENCE DAY, LABOR DA Y, THANKSGIVING DAY, FRIDAY
AFfER THANKSGIVING DAY, THE DA Y BEFORE CHRISTMAS, AND CHRISTMAS DAY (8).
C. HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, AND CHRISTMAS DA Y (8).
D. HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DA Y, LABOR DA Y, THANKSGIVING DA Y, THE
FRIDA Y AND SA TURDA Y AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (8).
E. HOLIDA YS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DA Y, PRESIDENTIAL
ELECTION DA Y, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (8).
F. HOLIDAYS: NEW YEAR'S DAY, MARTIN LUTHER KING JR. DAY, PRESIDENTS' DAY, MEMORIAL DAY,
INDEPENDENCE DAY, LABOR DAY, VETERANS' DAY, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING
DA Y, AND CHRISTMAS DAY (I I).
G. HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DA Y, INDEPENDENCE DA Y, LABOR DA Y, THANKSGIVING DAY, THE
LAST WORK DAY BEFORE CHRISTMAS DAY, AND CHRISTMAS DA Y (7).
H. HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DA Y, INDEPENDENCE DAY, THANKSGIVING DAY, THE DAY AFTER
THANKSGIVING DAY, AND CHRISTMAS (6).
I. HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DA Y, LABOR DA Y, THANKSGIVING DAY, AND
CHRISTMAS DAY (6).
1. HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, THANKSGIVING DAY, FRIDA Y AFTER
THANKSGIVING DAY, CHRISTMAS EVE DA Y, AND CHRISTMAS DAY (7).
K. HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, FRIDAY AFTER THANKSGIVING DA Y, THE DA Y BEFORE CHRISTMAS, AND CHRISTMAS DAY
(9).
L. HOLIDA YS: NEW YEAR'S DAY, MARTIN LUTHER KING JR. DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR
DA Y, THANKSGIVING DA Y, FRIDAY AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (8).
M. HOLIDAYS: NEW YEAR'S DAY, MARTIN LUTHER KING JR. DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR
DA Y, THANKSGIVING DAY, FRIDAY AFTER THANKSGIVING DAY, THE DAY BEFORE CHRISTMAS AND CHRISTMAS
DA Y (9).
N. HOLIDA YS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DA Y, LABOR DAY, VETERANS'
DA Y, THANKSGIVING DAY, THE FRIDA Y AFTER THANKSGIVING DAY, AND CHRISTMAS DA Y (9).
P. HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, FRIDAY
AND SA TURDA Y AFTER THANKSGIVING DAY, THE DAY BEFORE CHRISTMAS, AND CHRISTMAS DAY (9). IF A
HOLIDA Y FALLS ON SUNDA Y, THE FOLLOWING MONDA Y SHALL BE CONSIDERED AS A HOLIDAY.
Q. PAID HOLIDAYS: NEW YEAR'S DA Y, MEMORIAL DA Y, INDEPENDENCE DA Y, LABOR DA Y, THANKSGIVING DAY,
AND CHRISTMAS DAY (6).
R. PAID HOLIDAYS: NEW YEAR'S DA Y, MEMORIAL DA Y, INDEPENDENCE DA Y, LABOR DA Y, THANKSGIVING DAY,
DA Y AFTER THANKSGIVING DAY, ONE-HALF DAY BEFORE CHRISTMAS DAY, AND CHRISTMAS DA Y. (7 1/2).
5.
s.
PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DA Y, LABOR DA Y,
THANKSGIVING DA Y, AND CHRISTMAS DA Y (7).
T. PAID HOLIDAYS: NEW YEAR'S DAY, WASHINGTON'S BIRTHDAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR
DA Y, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, CHRISTMAS DAY, AND THE DAY BEFORE OR
AFTER CHRISTMAS (9).
U. PAID HOLIDA YS: NEW YEAR'S DAY, MARTIN LUTHER KING JR. DAY, PRESIDENTS' DAY, MEMORIAL DAY,
INDEPENDENCE DA Y, LABOR DA Y, THANKSGIVING DAY, AND CHRISTMAS DA Y (8).
V. PAID HOLlDA YS: SIX (6) PAID HOLlDA YS.
W. PAID HOLIDA YS: NINE (9) PAID HOLIDA YS.
X. HOLIDA YS: AFTER 520 HOURS - NEW YEAR'S DAY, THANKSGIVING DAY AND CHRISTMAS DAY. AFTER 2080
HOURS - NEW YEAR'S DAY, WASHINGTON'S BIRTHDAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR
DA Y, THANKSGIVING DAY, CHRISTMAS DA Y AND A FLOATING HOLIDAY (8).
BENEFIT CODE KEY - EFFECTIVE 03-04-2009
;;5:0
Y. HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, PRESIDENTIAL ELECTION DAY,
THANKSGIVING DAY, THE FRIDA Y FOLLOWING THANKSGIVING DAY, AND CHRISTMAS DAY (8).
Z. HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DA Y, INDEPENDENCE DA Y, LABOR DA Y, VETERANS DA Y,
THANKSGIVING DA Y, THE FRIDAY AFTER THANKSGIVING DA Y, AND CHRISTMAS DAY (8).
6
A.
PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE FRIDA Y AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (8).
B. PAID HOLIDAYS: NEW YEAR'S EVE DAY, NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, CHRISTMAS EVE'S DAY, AND CHRISTMAS DAY (9).
C. HOLIDA YS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE DAY AFTER THANKSGIVING DAY, THE LAST WORK DAY BEFORE CHRISTMAS DAY, AND
CHRISTMAS DAY (9).
D. PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, CHRISTMAS DAY, THE DAY BEFORE OR THE DAY
AFTER CHRISTMAS DAY (9).
E. PAID HOLIDAYS: NEW YEAR'S DAY, DAY BEFORE OR AFTER NEW YEAR'S DAY, PRESIDENTS DAY, MEMORIAL DAY,
INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, DAY AFTER THANKSGIVING DAY, CHRISTMAS DAY,
AND A HALF-DAY ON CHRISTMAS EVE DAY. (9 1/2).
F. PAID HOLIDAYS: NEW YEAR'S DAY, MARTIN LUTHER KING JR. DAY, PRESIDENTS' DAY, MEMORIAL DAY,
INDEPENDENCE DAY, LABOR DAY, VETERANS' DAY, THANKSGIVING DAY, THE DAY AFTER THANKSGIVING DAY,
AND CHRISTMAS DAY (I I).
G. PAID HOLIDAYS: NEW YEAR'S DAY, MARTIN LUTHER KING JR. DAY, PRESIDENTS' DAY, MEMORIAL DAY,
INDEPENDENCE DA Y, LABOR DAY, VETERANS' DAY, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING
DA Y, CHRISTMAS DAY, AND CHRISTMAS EVE DAY (11).
H. PAID HOLIDAYS: NEW YEAR'S DAY, NEW YEAR'S EVE DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, FRIDAY AFTER THANKSGIVING DAY, CHRISTMAS DAY, THE DAY AFTER CHRISTMAS, AND A
FLOATING HOLIDAY (10).
1. PAID HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DA Y, INDEPENDENCE DA Y, LABOR DAY, THANKSGIVING
DA Y, FRIDAY AFTER THANKSGIVING DAY, AND CHRISTMAS DA Y (7).
J. PAID HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DA Y, THANKSGIVING
DA Y, FRIDAY AFTER THANKSGIVING DAY, CHRISTMAS DAY, THE DAY AFTER CHRISTMAS, AND A
FLOATING HOLIDAY (9).
L HOLIDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DA Y, LABOR DAY, THANKSGIVING DA Y,
THE FRIDA Y AFTER THANKSGIVING DAY, THE LAST WORKING DAY BEFORE CHRISTMAS DAY, AND
CHRISTMAS DAY. (8)
Q. PAID HOLIDAYS: NEW YEAR'S DA Y, MEMORIAL DA Y, INDEPENDENCE DA Y, LABOR DA Y, VETERANS DA Y,
THANKSGIVING DA Y, THE DA Y AFTER THANKSGIVING DAY AND CHRISTMAS DAY (8). UNPAID HOLIDAY:
PRESIDENTS' DAY.
T. PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR
DAY, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, THE LAST WORKING DAY BEFORE
CHRISTMAS DA Y, AND CHRISTMAS DA Y (9).
U. HOLIDA YS: NEW YEAR'S DAY, DAY BEFORE NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY,
LABOR DAY, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, THE DAY BEFORE
CHRISTMAS DAY, CHRISTMAS DAY (9).
V. PAID HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DA Y, LABOR DAY, THANKSGIVING
DA Y, DAY AFTER THANKSGIVING DAY, CHRISTMAS EVE DAY, CHRISTMAS DAY, AND ONE DAY OF THE
EMPLOYEE'S CHOICE (9).
W. PAID HOLIDAYS: NEW YEAR'S DAY, DAY BEFORE NEW YEAR'S DAY, PRESIDENTS DAY, MEMORIAL DAY,
INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, DAY AFTER THANKSGIVING DA Y, CHRISTMAS
DA Y, DA Y BEFORE OR AFTER CHRISTMAS DAY (10).
X. PAID HOLIDAYS: NEW YEAR'S DAY, DAY BEFORE OR AFTER NEW YEAR'S DAY, PRESIDENTS DAY,
MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DA Y, DAY AFTER THANKSGIVING
DA Y, CHRISTMAS DA Y, DA Y BEFORE OR AFTER CHRISTMAS DA Y, EMPLOYEE'S BIRTHDAY (11).
BENEFIT CODE KEY - EFFECTIVE 03-04-2009
:::6~
Y. PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR
DA Y, THANKSGIVING DAY, FRIDAY AFTER THANKSGIVING DAY, CHRISTMAS DAY, AND A FLOATING
HOLIDAY (9).
BENEFIT CODE KEY - EFFECTIVE 03-04-2009
n;'
Z HOLIDA YS: NEW YEAR'S DA Y, MEMORIAL DA Y, INDEPENDENCE DA Y, LABOR DA Y, THANKSGIVING DAY, FRIDAY
AFrER THANKSGIVING DAY, AND CHRISTMAS DAY (7). IF A HOLIDAY FALLS ON SATURDAY, THE PRECEDING
FRIDA Y SHALL BE CONSIDERED AS THE HOLIDAY. IF A HOLIDAY FALLS ON SUNDAY, THE FOLLOWING MONDAY
SHALL BE CONSIDERED AS THE HOLIDAY.
NOTE CODES
8
A.
IN ADDITION TO THE HOURLY WAGE AND FRINGE BENEFITS, THE FOLLOWING DEPTH PREMIUMS APPLY TO
DEPTHS OF FIFrY FEET OR MORE:
OVER 50' TO 100' - $2.00 PER FOOT FOR EACH FOOT OVER 50 FEET
OVER 100' TO 150' - $3.00 PER FOOT FOR EACH FOOT OVER 100 FEET
OVER 150' TO 220' - $4.00 PER FOOT FOR EACH FOOT OVER 150 FEET
OVER 220' - $5.00 PER FOOT FOR EACH FOOT OVER 220 FEET
C. IN ADDITION TO THE HOURLY WAGE AND FRINGE BENEFITS, THE FOLLOWING DEPTH PREMIUMS APPLY TO
DEPTHS OF FIFrY FEET OR MORE:
OVER 50' TO 100' - $1.00 PER FOOT FOR EACH FOOT OVER 50 FEET
OVER 100' TO 150' - $1.50 PER FOOT FOR EACH FOOT OVER 100 FEET
OVER 150' TO 200' - $2.00 PER FOOT FOR EACH FOOT OVER 150 FEET
OVER 200' - DIVERS MAY NAME THEIR OWN PRICE
D. WORKERS WORKING WITH SUPPLIED AIR ON HAZMAT PROJECTS RECEIVE AN ADDITIONAL $1.00 PER HOUR.
L. WORKERS ON HAZMA T PROJECTS RECEIVE ADDITIONAL HOURLY PREMIUMS AS FOLLOWS - LEVEL A: $0.75, LEVEL
B: $0.50, AND LEVEL C: $0.25.
M. WORKERS ON HAZMAT PROJECTS RECEIVE ADDITIONAL HOURLY PREMIUMS AS FOLLOWS: LEVELS A & B: $1.00,
LEVELS C & D: $0.50.
N. WORKERS ON HAZMA T PROJECTS RECEIVE ADDITIONAL HOURLY PREMIUMS AS FOLLOWS - LEVEL A: $1.00, LEVEL
B: $0.75, LEVEL C: $0.50, AND LEVEL D: $0.25
P WORKERS ON HAZMA T PROJECTS RECEIVE ADDITIONAL HOURLY PREMIUMS AS FOLLOWS - CLASS A SUIT: $2.00,
CLASS B SUIT: $1.50, CLASS C SUIT: $1.00, AND CLASS D SUIT $0.50.
State of Washington
DEPARTMENT OF LABOR AND INDUSTRIES
Prevailing Wage Section ~ Telephone (360) 902-5335
PO Box 44540, Olympia, WA 98504-4540
Washington State Prevailing Wage Rates For Public Works Contracts
The PREVAILING WAGES listed here include both the hourly wage rate and the hourly rate of fringe benefits.
On public works projects, workers' wage and benefit rates must add to not less than this total. A brief description
of overtime calculation requirements is provided on the Benefit Code Key.
CLALLAM COUNTY
EFFECTIVE 03-04-2009
**********************************************************************************************************
Classification
ASBESTOS ABATEMENT WORKERS
JOURNEY LEVEL
BOILERMAKERS
JOURNEY LEVEL
BRICK AND MARBLE MASONS
JOURNEY LEVEL
CABINET MAKERS (IN SHOP)
JOURNEY LEVEL
CARPENTERS
ACOUSTICAL WORKER
BRIDGE, DOCK AND WARF CARPENTERS
CARPENTER
CREOSOTED MATERIAL
DRYWALL APPLICATOR
FLOOR FINISHER
FLOOR LAYER
FLOOR SANDER
MILLWRIGHT AND MACHINE ERECTORS
PILEDRIVERS, DRIVING, PULLING, PLACING COLLARS AND WELDING
SAWFILER
SHINGLER
STATIONARY POWER SAW OPERATOR
STATIONARY WOODWORKING TOOLS
CEMENT MASONS
JOURNEY LEVEL
DIVERS & TENDERS
DIVER
DIVER ON STANDBY
DIVER TENDER
DREDGE WORKERS
ASSISTANT ENGINEER
ASSISTANT MATE (DECKHAND)
BOATMEN
ENGINEER WELDER
LEVERMAN, HYDRAULIC
MAINTENANCE
MATES
OILER
DRYWALL TAPERS
JOURNEY LEVEL
ELECTRICAL FIXTURE MAINTENANCE WORKERS
JOURNEY LEVEL
P",m> 1
(See Benefit Code Key)
Over
Time Holiday Note
Code Code Code
1H 5D
1C 5N
1M 5A
PREVAILING
WAGE
$38.12
$53.37
$45.05
$14.67
$46.32
$46.16
$46.16
$46.26
$46.42
$46.16
$46.16
$46.16
$47.16
$46.36
$46.16
$46.16
$46.16
$46.16
1M 5D
1M 5D
1M 5D
1 M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1 M 5D
1M 5D
1H 5D
1M 5D
1M 5D
1M 5D
1T 5D
1T 5D
1T 5D
1T 5D
1T 5D
1T 5D
1T 5D
1T 5D
1E 5P
$38.12
$96.81
$54.19
$49.84
$47.09
$46.58
$47.09
$47.14
$48.71
$46.58
$47.09
$46.71
$46.34
$9.37
8A
8L
8L
8L
8L
8L
8L
8L
8L
CLALLAMCOUNTY
EFFECTIVE 03-04-2009
***************************************************~*~****************************************************
Classification
ELECTRICIANS - INSIDE
CABLE SPLICER
CABLE SPLICER (TUNNEL)
CERTIFIED WELDER
CERTIFIED WELDER (TUNNEL)
CONSTRUCTION STOCK PERSON
JOURNEY LEVEL
JOURNEY LEVEL (TUNNEL)
ELECTRICIANS - MOTOR SHOP
CRAFTSMAN
JOURNEY LEVEL
ELECTRICIANS - POWERLlNE CONSTRUCTION
CABLE SPLICER
CERTIFIED LINE WELDER
GROUNDPERSON
HEAD GROUNDPERSON
HEAVY LINE EQUIPMENT OPERATOR
JACKHAMMER OPERATOR
JOURNEY LEVEL L1NEPERSON
LINE EQUIPMENT OPERATOR
POLE SPRAYER
POWDERPERSON
ELECTRONIC TECHNICIANS
ELECTRONIC TECHNICIANS JOURNEY LEVEL
ELEVATOR CONSTRUCTORS
MECHANIC
MECHANIC IN CHARGE
FABRICATED PRECAST CONCRETE PRODUCTS
ALL CLASSIFICATIONS
FENCE ERECTORS
FENCE ERECTOR
FENCE LABORER
FLAGGERS
JOURNEY LEVEL
GLAZIERS
JOURNEY LEVEL
HEAT & FROST INSULA TORS AND ASBESTOS WORKERS
MECHANIC
HEATING EQUIPMENT MECHANICS
MECHANIC
HOD CARRIERS & MASON TENDERS
JOURNEY LEVEL
INDUSTRIAL ENGINE AND MACHINE MECHANICS
MECHANIC
INDUSTRIAL POWER VACUUM CLEANER
JOURNEY LEVEL
INLAND BOATMEN
CAPTAIN
COOK
DECKHAND
ENGINEER/DECKHAND
MATE, LAUNCH OPERATOR
PREVAILING
WAGE
$58.34
$62.86
$56.29
$60.60
$28.83
$54.25
$58.34
$15.37
$14.69
$58.36
$53.30
$38.14
$40.25
$53.30
$40.25
$53.30
$45.14
$53.30
$40.25
$12.07
$64.81
$70.60
$13.50
$13.80
$11.60
$32.47
$45.25
$48.28
$16.00
$39.31
$15.65
$9.24
$59.22
$34.81
$34.52
$58.62
$50.20
P"'9p?
(See Benefit Code Key)
Over
Time Holiday Note
Code Code Code
1E SA
1E SA
1E SA
1E SA
1 E SA
1E SA
1E SA
2A 6C
2A 6C
4A 5A
4A 5A
4A 5A
4A 5A
4A 5A
4A 5A
4A 5A
4A 5A
4A 5A
4A 5A
4A
4A
6Q
6Q
1H
5D
1Y
5G
1S
5J
1H
5D
CLALLAM COUNTY
EFFECTIVE 03-04-2009
*****************************************************~****************************************************
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
Classification WAGE Code Code Code
INSPECTION/CLEANING/SEALING OF SEWER & WATER SYSTEMS BY
REMOTE CONTROL
CLEANER OPERATOR, FOAMER OPERATOR $9.73 1
GROUT TRUCK OPERATOR $11 .48 1
HEAD OPERATOR $12.78 1
TECHNICIAN $8.55 1
TV TRUCK OPERATOR $10.53 1
INSULATION APPLICATORS
JOURNEY LEVEL $20.50
IRONWORKERS
JOURNEY LEVEL $51.01 10 5A
LABORERS
ASPHALT RAKER $39.31 1H 5D
BALLAST REGULATOR MACHINE $38.12 1H 5D
BATCH WEIGHMAN $32.47 1H 5D
BRUSH CUTTER $38.12 1H 5D
BRUSH HOG FEEDER $38.12 1H 5D
BURNERS $38.12 1H 5D
CARPENTER TENDER $38.12 1H 5D
CASSION VVORKER $39.31 1H 5D
CEMENTDUMPERlPA~NG $38.83 1H 5D
CEMENT FINISHER TENDER $38.12 1H 5D
CHANGE-HOUSE MAN OR DRY SHACKMAN $38.12 1H 5D
CHIPPING GUN (OVER 30 LBS) $38.83 1 H 5D
CHIPPING GUN (UNDER 30 LBS) $38.12 1H 5D
CHOKER SETTER $38.12 1H 5D
CHUCK TENDER $38.12 1H 5D
CLEAN-UP LABORER $38.12 1H 5D
CONCRETE DUMPER/CHUTE OPERATOR $38.83 1 H 5D
CONCRETE FORM STRIPPER $38.12 1H 5D
CONCRETE SAW OPERATOR $38.83 1 H 5D
CRUSHER FEEDER $32.47 1H 5D
CURING LABORER $38.12 1H 5D
DEMOLITION, WRECKING & MOVING (INCLUDING CHARRED MATERIALS) $38.12 1H 5D
DITCH DIGGER $38.12 1H 5D
DIVER $39.31 1H 5D
DRILL OPERATOR (HYDRAULIC, DIAMOND) $38.83 1H 5D
DRILL OPERATOR, AIRTRAC $39.31 1H 5D
DUMPMAN $38.12 1H 5D
EPOXY TECHNICIAN $38.12 1H 5D
EROSION CONTROL WORKER $38.12 1H 5D
FALLERlBUCKER, CHAIN SAW $38.83 1H 5D
FINAL DETAIL CLEANUP O.e., dusting, vaOJuming, window deaning; NOT $29.65 1H 5D
construction debris deanup)
FINE GRADERS $38.12 1H 5D
FIRE WATCH $32.47 1H 5D
FORM SETTER $38.12 1H 5D
GABION BASKET BUILDER $38.12 1H 5D
GENERAL LABORER $38.12 1H 5D
GRADE CHECKER & TRANSIT PERSON $39.31 1 H 5D
GRINDERS $38.12 1H 5D
GROUT MACHINE TENDER $38.12 1H 5D
P::>gP .~
CLALLAM COUNTY
EFFECTIVE 03-04-2009
***************************************************~******************************************************
Classification
GUARDRAIL ERECTOR
HAZARDOUS WASTE WORKER LEVEL A
HAZARDOUS WASTE WORKER LEVEL B
HAZARDOUS WASTE WORKER LEVEL C
HIGH SCALER
HOD CARRIERlMORTARMAN
JACKHAMMER
LASER BEAM OPERATOR
MANHOLE BUILOER-MUOMAN
MATERIAL YARDMAN
MINER
NOZZLEMAN, CONCRETE PUMP, GREEN CUTTER WHEN USING HIGH
PRESSURE AIR & WATER ON CONCRETE & ROCK, SANDBLAST, GUNITE,
SHOTCRETE, WATER BLASTER
PAVEMENT BREAKER
PILOT CAR
PIPE POT TENDER
PIPE RELlNER (NOT INSERT TYPE)
PIPELAYER & CAULKER
PIPELAYER & CAULKER (LEAD)
PIPEWRAPPER
POT TENDER
POWOERMAN
POWDERMAN HELPER
POWERJACKS
RAILROAD SPIKE PULLER (POWER)
RE-TIMBERMAN
RIPRAP MAN
ROOOER
SCAFFOLD ERECTOR
SCALE PERSON
SIGNALMAN
SLOPER (OVER 20")
SLOPER SPRA YMAN
SPREADER (CLARY POWER OR SIMILAR TYPES)
SPREADER (CONCRETE)
STAKE HOPPER
STOCKPILER
TAMPER & SIMILAR ELECTRIC, AIR & GAS
TAMPER (MULTIPLE & SELF PROPELLED)
TOOLROOM MAN (AT JOB SITE)
TOPPER-TAILER
TRACK LABORER
TRACK LINER (POWER)
TRUCK SPOTTER
TUGGER OPERATOR
VIBRATING SCREED (AIR, GAS, OR ELECTRIC)
VIBRATOR
VINYL SEAMER
WELDER
WELL-POINT LABORER
PREVAILING
WAGE
$38.12
$39.31
$38.83
$38.12
$39.31
$39.31
$38.83
$38.83
$38.83
$38.12
$39.31
$38.83
$38.83
$32.47
$38.83
$38.83
$38.83
$39.31
$38.83
$38.12
$39.31
$38.12
$38.83
$38.83
$39.31
$38.12
$38.83
$38.12
$38.12
$38.12
$38.83
$38.12
$38.83
$38.83
$38.12
$38.12
$38.83
$38.83
$38.12
$38.12
$38.12
$38.83
$38.12
$38.83
$38.12
$38.83
$38.12
$38.12
$38.83
P::>gP 4
(See Benefit Code Key)
Over
Time Holiday Note
Code Code Code
1H 50
1 H 5D
1 H 50
1H 50
1H 50
1H 50
1H 50
1H 5D
1H 5D
1H 50
1H 50
1H 50
1H 50
1H 50
1H 50
1 H 50
1H 50
1 H 50
1H 50
1H 50
1H 50
1H 5D
1H 50
1H 50
1H 5D
1H 50
1H 5D
1H 5D
1H 5D
1H 50
1 H 50
1H 5D
1 H 5D
1 H 50
1H 50
1H 50
1 H 50
1H 50
1 H 50
1H 50
1H 50
1H 5D
1H 5D
1 H 50
1H 50
1H 50
1H 50
1H 50
1H 50
CLALLAM COUNTY
EFFECTIVE 03-04-2009
**********************************************************************************************************
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
Classification WAGE Code Code Code
LABORERS - UNDERGROUND SEWER & WATER
GENERAL LABORER $38.12 1H 5D
PIPE LAYER $38.83 1H 5D
LANDSCAPE CONSTRUCTION
IRRIGATION OR LAWN SPRINKLER INSTALLERS $12.89 1
LANDSCAPE EQUIPMENT OPERATORS OR TRUCK DRIVERS $12.89 1
LANDSCAPING OR PLANTING LABORERS $12.89 1
LATHERS
JOURNEY LEVEL $46.42 1M 5D
METAL FABRICATION (IN SHOP)
FITTERlWELDER $15.16 1
LABORER $11.13 1
MACHINE OPERATOR $10.66 1
PAINTER $11.41 1
PAINTERS
JOURNEY LEVEL $34.87 2B 6Z
PLASTERERS
JOURNEY LEVEL $25.83
PLAYGROUND & PARK EQUIPMENT INSTALLERS
JOURNEY LEVEL $8.55
PLUMBERS & PIPEFITTERS
JOURNEY LEVEL $62.19 1G 5A
POWER EQUIPMENT OPERA TORS
ASSISTANT ENGINEERS $44.64 1T 5D 8P
BACKHOE. EXCAVATOR SHOVEL, OVER 50 METRIC TONS TO 90 METRIC $48.46 1T 5D 8P
TONS
BACKHOE, EXCAVATOR SHOVEL, OVER 90 METRIC TONS $49.03 1T 5D 8P
BACKHOE, EXCAVATOR, SHOVEL, OVER 30 METRIC TONS TO 50 $47.91 1T 5D 8P
METRIC TONS
BACKHOE, EXCAVATOR, SHOVEL, TRACTORS UNDER 15 METRIC TONS $47.00 1T 5D 8P
BACKHOE, EXCAVATOR, SHOVEL, TRACTORS: 15 TO 30 METRIC TONS $47.42 1T 5D 8P
BARRIER MACHINE (ZIPPER) $47.42 1T 5D 8P
BATCH PLANT OPERATOR, CONCRETE $47.42 1T 5D 8P
BELT LOADERS (ELEVATING TYPE) $47.00 1T 5D 8P
BOBCAT (SKID STEER) $44.64 1T 5D 8P
BROKK-REMOTE DEMOLITION EQUIPMENT $44.64 1T 5D 8P
BROOMS $44.64 1T 5D 8P
BUMP CUTTER $47.42 1T 5D 8P
CABLEWA YS $47.91 1T 5D 8P
CHIPPER $47.42 1T 5D 8P
COMPRESSORS $44.64 1T 5D 8P
CONCRETE FINISH MACHINE - LASER SCREED $44.64 1T 5D 8P
CONCRETE PUMPS $47.00 1T 5D 8P
CONCRETE PUMP-TRUCK MOUNT WITH BOOM ATTACHMENT $47.42 1T 5D 8P
CONVEYORS $47.00 1T 5D 8P
CRANE, FRICTION 100 TONS THROUGH 199 TONS $49.03 1T 5D 8P
CRANE, FRICTION OVER 200 TONS $48.29 1T 5D 8P
CRANES, THRU 19 TONS, WITH ATTACHMENTS $47.00 1T 5D 8P
CRANES, 20 - 44 TONS, WITH ATTACHMENTS $47.42 1T 5D 8P
CRANES, 45 TONS - 99 TONS, UNDER 150 FT OF BOOM (INCLUDING JIB $47.91 1T 5D 8P
WITH ATACHMENTS)
CRANES, 100 TONS - 199 TONS, OR 150 FT OF BOOM (INCLUDING JIB $48.46 1T 5D 8P
WITH ATTACHMENTS)
P"9P ~
CLALLAM COUNTY
EFFECTIVE 03-04-2009
**********************************************************************************************************
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
Classification WAGE Ccx:le Ccx:le Code
CRANES, 200 TONS TO 300 TONS, OR 250 FT OF BOOM (INCLUDING JIB $49.03 1T 5D 8P
WITH ATTACHMENTS)
CRANES, A-FRAME, 10 TON AND UNDER $44.64 1T 5D 8P
CRANES,A-FRAME,OVER10TON $47.00 1T 5D 8P
CRANES, OVER 300 TONS, OR 300' OF BOOM INCLUDING JIB WITH $48.29 1T 5D 8P
ATTACHMENTS
CRANES, OVERHEAD, BRIDGE TYPE ( 20 - 44 TONS) $47.42 1T 5D 8P
CRANES, OVERHEAD, BRIDGE TYPE ( 45 - 99 TONS) $47.91 1T 5D 8P
CRANES, OVERHEAD, BRIDGE TYPE (100 TONS & OVER) $48.46 1T 5D 8P
CRANES, TOWER CRANE UP TO 175' IN HEIGHT, BASE TO BOOM $48.46 1T 5D 8P
CRANES, TOWER CRANE OVER 175' IN HEIGHT, BASE TO BOOM $49.03 1T 5D 8P
CRUSHERS $47.42 1T 5D 8P
DECK ENGINEER/DECK WINCHES (POWER) $47.42 1T 5D 8P
DERRICK, BUILDING $47.91 1T 5D 8P
DOZERS, D-9 & UNDER $47.00 1T 5D 8P
DRILL OILERS - AUGER TYPE, TRUCK OR CRANE MOUNT $47.00 1T 5D 8P
DRILLING MACHINE $47.42 1T 5D 8P
ELEVATOR AND MANLlFT, PERMANENT AND SHAFT-TYPE $44.64 1T 5D 8P
EQUIPMENT SERVICE ENGINEER (OILER) $47.00 1T 5D 8P
FINISHING MACHINE/BIDWELL GAMACO AND SIMILAR EQUIP $47.42 1T 5D 8P
FORK LIFTS, (3000 LBS AND OVER) $47.00 1T 5D 8P
FORK LIFTS, (UNDER 3000 LBS) $44.64 1T 5D 8P
GRADECHECKER AND STAKEMAN $44.64 1T 5D 8P
GUARDRAIL PUNCH $47.42 1T 5D 8P
HOISTS, OUTSIDE (ELEVATORS AND MANLlFTS), AIR TUGGERS $47.00 1T 5D 8P
HORIZONTAUDIRECTlONAL DRILL LOCATOR $47.00 1T 50 8P
HORIZONTAUDIRECTIONAL DRILL OPERATOR $47.42 1T 5D 8P
HYDRALlFTS/BOOM TRUCKS (10 TON & UNDER) $44.64 1T 5D 8P
HYDRALlFTS/BOOM TRUCKS (OVER 10 TON) $47.00 1T 5D 8P
LOADERS, OVERHEAD (6 YD UP TO 8 YD) $47.91 1T 5D 8P
LOADERS, OVERHEAD (8 YD & OVER) $48.46 1T 5D 8P
LOADERS, OVERHEAD (UNDER 6 YD), PLANT FEED $47.42 1T 5D 8P
LOCOMOTIVES, ALL $47.42 1T 5D 8P
MECHANICS, ALL $48.46 1T 5D 8P
MIXERS, ASPHALT PLANT $47.42 1T 5D 8P
MOTOR PATROL GRADER (FINISHING) $47.91 1T 5D 8P
MOTOR PATROL GRADER (NON-FINISHING) $47.00 1T 5D 8P
MUCKING MACHINE, MOLE, TUNNEL DRILL AND/OR SHIELD $47.91 1T 50 8P
OIL DISTRIBUTORS, BLOWER DISTRIBUTION AND MULCH SEEDING $44.64 1T 5D 8P
OPERATOR
PAVEMENT BREAKER $44.64 1T 5D 8P
PILEDRIVER (OTHER THAN CRANE MOUNT) $47.42 1T 5D 8P
PLANT OILER (ASPHALT, CRUSHER) $47.00 1T 50 8P
POSTHOLE DIGGER, MECHANICAL $44.64 1T 5D 8P
POWER PLANT $44.64 1T 5D 8P
PUMPS, WATER $44.64 1T 5D 8P
QUAD 9, D-10, AND HD-41 $47.91 1T 5D 8P
QUICK TOWER-NO CAB, UNDER 100 FEET IN HEIGHT BASED TO BOOM $44.64 1T 5D 8P
REMOTE CONTROL OPERATOR ON RUBBER TIRED EARTH MOVING $47.91 1T 5D 8P
EQUIP
RIGGER AND BELLMAN $44.64 1T 5D 8P
ROLLAGON $47.91 1T 5D 8P
ROLLER, OTHER THAN PLANT ROAD MIX $44.64 1T 5D 8P
P"9An
CLALLAM COUNTY
EFFECTIVE 03-04-2009
**********************************************************************************************************
Classification
ROLLERS, PLANTMIX OR MUL TILlFT MATERIALS
ROTO-MILL, ROTO-GRINDER
SAWS, CONCRETE
SCRAPERS - SELF PROPELLED, HARD TAIL END DUMP, ARTICULATING
OFF-ROAD EQUIPMENT (45 YO AND OVER)
SCRAPERS, CONCRETE AND CARRY ALL
SCREED MAN
SHOTCRETE GUNITE
SLlPFORM PAVERS
SPREADER, TOPSIDER & SCREEDMAN
SUBGRADE TRIMMER
TOWER BUCKET ELEVATORS
TRACTORS, (75 HP & UNDER)
TRACTORS, (OVER 75 HP)
TRANSFER MATERIAL SERVICE MACHINE
TRANSPORTERS, ALL TRACK OR TRUCK TYPE
TRENCHING MACHINES
TRUCK CRANE OILER/DRIVER ( UNDER 100 TON)
TRUCK CRANE OILER/DRIVER (100 TON & OVER)
TRUCK MOUNT PORTABLE CONVEYER
WHEELTRACTORS,FARMALLTYPE
YO YO PAY DOZER
POWER EQUIPMENT OPERATORS- UNDERGROUND SEWER & WATER
(SEE POWER EQUIPMENT OPERATORS)
POWER LINE CLEARANCE TREE TRIMMERS
JOURNEY LEVEL IN CHARGE
SPRAY PERSON
TREE EQUIPMENT OPERATOR
TREE TRIMMER
TREE TRIMMER GROUNDPERSON
REFRIGERATION & AIR CONDITIONING MECHANICS
MECHANIC
RESIDENTIAL BRICK & MARBLE MASONS
JOURNEY LEVEL
RESIDENTIAL CARPENTERS
JOURNEY LEVEL
RESIDENTIAL CEMENT MASONS
JOURNEY LEVEL
RESIDENTIAL DRYWALL TAPERS
JOURNEY LEVEL
RESIDENTIAL ELECTRICIANS
JOURNEY LEVEL
RESIDENTIAL GLAZIERS
JOURNEY LEVEL
RESIDENTIAL INSULATION APPLICATORS
JOURNEY LEVEL
RESIDENTIAL LABORERS
JOURNEY LEVEL
RESIDENTIAL PAINTERS
JOURNEY LEVEL
RESIDENTIAL PLUMBERS & PIPEFITTERS
JOURNEY LEVEL
P"'9P 7
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
WAGE Code Code Code
$47.00 1T 50 8P
$47.42 1T 50 8P
$47.00 1T 50 8P
$47.91 1T 50 8P
$47.00 1T 50 8P
$47.42 1T 50 8P
$44.64 1T 50 8P
$47.91 1T 50 8P
$47.91 1T 50 8P
$47.42 1T 50 8P
$47.00 1T 50 8P
$47.00 1T 50 8P
$47.42 1T 50 8P
$47.42 1T 50 8P
$47.91 1T 50 8P
$47.00 1T 50 8P
$47.00 1T 50 8P
$47.42 1T 50 8P
$47.42 1T 50 8P
$44.64 1T 50 8P
$47.42 1T 50 8P
$39.29
$37.21
$37.81
$35.18
$26.55
4A
4A
4A
4A
4A
5A
5A
5A
5A
5A
$27.68
$45.05
1M
5A
$17.85
$25.63
$18.00
$27.78
$21.36
$9.86
$18.08
$15.97
$14.60
CLALLAM COUNTY
EFFECTIVE 03-04-2009
**********************************************************************************************************
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
Classification WAGE Code Code Code
RESIDENTIAL REFRIGERATION & AIR CONDITIONING MECHANICS
JOURNEY LEVEL $60.56 1G 5A
RESIDENTIAL SHEET METAL WORKERS
JOURNEY LEVEL (FIELD OR SHOP) $34.14 11 6L
RESIDENTIAL SOFT FLOOR LAYERS
JOURNEY LEVEL $10.88
RESIDENTIAL SPRINKLER FITTERS (FIRE PROTECTION)
JOURNEY LEVEL $19.67
ROOFERS
JOURNEY LEVEL $38.28 1R 5A
USING IRRITABLE BITUMINOUS MATERIALS $41.28 1R 5A
SHEET METAL WORKERS
JOURNEY LEVEL (FIELD OR SHOP) $55.27 1 E 6L
SHIPBUILDING & SHIP REPAIR
BOILERMAKER $32.56 1H 6W
HEAT & FROST INSULATOR $48.28 1S 5J
LABORER $12.16 1
MACHINIST $17.16 1
SHIPFITTER $14.66 1
WELDER/BURNER $14.66 1
SIGN MAKERS & INSTALLERS (ELECTRICAL)
JOURNEY LEVEL $19.29
SIGN MAKERS & INSTALLERS (NON-ELECTRICAL)
JOURNEY LEVEL $12.15
SOFT FLOOR LAYERS
JOURNEY LEVEL $38.18 1B 5A
SOLAR CONTROLS FOR WINDOWS
JOURNEY LEVEL $10.31 1B 50
SPRINKLER FITTERS (FIRE PROTECTION)
JOURNEY LEVEL $19.67
STAGE RIGGING MECHANICS (NON STRUCTURAL)
JOURNEY LEVEL $13.23
SURVEYORS
CHAIN PERSON $9.35
INSTRUMENT PERSON $11 .40
PARTY CHIEF $13.40
TELECOMMUNICATION TECHNICIANS
TELECOMMUNICATION TECHNICIANS JOURNEY LEVEL $32.34 1E 5A
TELEPHONE LINE CONSTRUCTION - OUTSIDE
CABLE SPLICER $31 .46 2B 5A
HOLE DIGGER/GROUND PERSON $17.58 2B 5A
INSTALLER (REPAIRER) $30.17 2B 5A
JOURNEY LEVEL TELEPHONE L1NEPERSON $29.26 2B 5A
SPECIAL APPARATUS INSTALLER I $31.46 2B 5A
SPECIAL APPARATUS INSTALLER" $30.82 2B 5A
TELEPHONE EQUIPMENT OPERATOR (HEAVY) $31 .46 2B 5A
TELEPHONE EQUIPMENT OPERATOR (LIGHT) $29.26 2B 5A
TELEVISION GROUND PERSON $16.67 2B 5A
TELEVISION L1NEPERSON/INSTALLER $22.19 2B 5A
TELEVISION SYSTEM TECHNICIAN $26.42 28 5A
TELEVISION TECHNICIAN $23.76 2B 5A
TREE TRIMMER $29.26 28 5A
P:>9pR
CLALLAM COUNTY
EFFECTIVE 03-04-2009
**********************************************************************************************************
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
Classification WAGE Code Code Code
TERRAZZO WORKERS & TILE SETTERS
JOURNEY LEVEL $43.61 1M 5A
TILE, MARBLE & TERRAZZO FINISHERS
FINISHER $37.44 1B 5A
TRAFFIC CONTROL STRIPERS
JOURNEY LEVEL $37.90 1K 5A
TRUCK DRIVERS
ASP HAL T MIX ( TO 16 YARDS) $43.45 1T 50 8L
ASPHALT MIX (OVER 16 YARDS) $44.25 1T 50 8L
DUMP TRUCK $20.23 1
DUMP TRUCK & TRAILER $20.23 1
OTHER TRUCKS $44.25 1T 50 8L
TRANSIT MIXER $23.73 1
WELL DRILLERS & IRRIGATION PUMP INSTALLERS
IRRIGATION PUMP INSTALLER $11.60 1
OILER $9.45 1
\l\iELL DRILLER $11.60 1
P"9A q
Attachment B
Construction Plans
Construction Plans Sheets 1 Of 2 and 2 Of 2 have not been inserted
into this PDF document due to differing page formats. These sheets
are formatted for Ledger size paper (11" x 17") are provided in a
separate PDF file titled Construction Drawings. The drawings were
prepared in color format and have been reproduced as black and
white filed. Color copies are available and can be obtained by calling
M. Szatlocky, Project Engineer, at 417-4808.
Project DR99-10
Front Street Storm Drain Construction
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CALL BEFORE YOU DIG
1-800-424-5555
FOR UNDERGROUND UTILITY
LOCA liON SERVICE
General Notes
1. ALL WORKMANSHIP AND MATERIALS SHALL BE IN ACCORDft.NCE WITH THE CITY OF PORT ANGELES STANDARDS, THE CURRENT EDITION OF THE STATE
OF WASHINGTON STANDARD SPECIFICATIONS FOR ROAD, BRIDGE AND MUNICIPAL CONSTRUCTION, AND ANY PROJECT SPECIFIC SPECIAL PROVISIONS OR
CONDITIONS AND REQUIREMENTS.
2. TEMPORARY EROSION/WATER POLLUTION MEASURES ARE REQUIRED AND SHALL COMPLY WITH THE CITY CLEARING AND GRADING ORDINANCE AND
WSDOT / APWA SPECIFICATION 1-07.15.
3. EXISTING AND NEWLY CONSTRUCTED STORM WATER DRAINAGE SYSTEMS SHAll BE PROTECTED FROM CONSTRUCTION SITE RUNOFF.
4. A PRECONSTRUCTION MEETING SHALL BE HELD WITH THE CITY PRIOR TO THE START OF CONSTRUCTION.
5. HORIZONTAL AND VERTICAL CONTROLS/DATUM AS ADOPTED BY THE CITY SHALL BE USED, UNLESS APPROVED OTHERWISE.
6. ALL APPROVALS AND PERMITS REQUIRED BY THE CITY SHALL BE OBTAINED BY THE CONTRACTOR PRIOR TO THE START OF CONSTRUCTION, UNLESS
OTHERWISE APPROVED BY THE CITY ENGINEER.
7. THE CONTRACTOR SHALL BE FULLY RESPONSIBLE FOR THE LOCATION AND PROTECTION OF ALL EXISTING UTILITIES. THE CONTRACTOR SHALL VERIFY
ALL UTILITY LOCATIONS PRIOR TO CONSTRUCTION BY CALLING UNDERGROUND LOCATE AT 1-800-424-5555 A MINIMUM OF 48 HOURS PRIOR TO ANY
EXCAVATION WORK.
8. IF THE CURRENT WSDOT STANDARD UK" PLANS ARE NOT UTILIZED, THE CONTRACTOR SHALL PROVIDE A TRAFFIC CONTROL PLAN(S) FOR REVIEW
AND APPROVAL BY THE CITY ENGINEER IN ACCORDANCE WITH THE MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MUTCD). THE WSDOT IS REQUIRW
TO REVIEW AND APPROVE THE PLANS AT LEAST THREE DAYS PRIOR TO ANY WORK ON STATE ROUTES.
9. THE CONTRACTOR SHALL HAVE A COPY OF THE APPROVED PLANS AT THE CONSTRUCTION SITE AT ALL TIMES.
10. CONSTRUCTION WORK HOURS SHALL BE RESTRICTED TO 7 A.M. TO 10 P.M., UNLESS OTHERWISE APPROVED IN WRITING.
12. THE CITY CONSTRUCTION INSPECTOR SHALL BE NOTIFIED A MINIMUM OF 48 HOURS IN ADVANCE OF THE NEED FOR AN INSPECTION, UNLESS
OTHERWISE INFORMED.
13. PER THE PROVISIONS OF THE CURRENT WSDOT STANDAlRD SPEaflCATIONS RELATED TO PUBLIC CONVENIENCE AND SAFETY, THE CONTRACTOR SHALL
MAINTAIN READY ACCESS TO DRIVEWAYS, HOUSES, AND BUILDINGS ALONG THE LINE OF WORK.
14. A MINIMUM OF ONE WAY TRAVEL THROUGH THE PROJECT AREA SHALL BE MAINTAINED AT ALL TIMES.
15. SHOULD ACCESS TO A PROPERTY ADJOINING THE PROJECT REQUIRE TEMPORARY CLOSURE ANTICIPATED TO HAVE A DURATION EXCEEDING 15
MINUTES, THE CONTRACTOR SHALL COORDINATE THE TEMPORARY CLOSURE WITH THE PROPERTY OWNER/RESIDENT. A MINIMUM OF 24 HOURS ADVANCE
NOTIFICATION SHALL BE PROVIDED TO THE PROPERTY OWNER/RESIDENT PRIOR TO Am SUCH TEMPORARY CLOSURE.
1 of 2
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March
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Front Street Storm Drain Construction
Plan & Profile
SCALE
CITY OF PORT ANGEI_ES
PUBLIC Wor~I<S
321 E. 5TH STREET P.O. BOX 1150
PORT ANGELES, WASHINGTON, 98362
PHmJE: (360) 457-0411
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Attachment C
Forms
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CITY OF PORT ANGELES
April 15, 2009
NOTICE OF AWARD
(!cwU4 Mtkt k,~t ~~ 41~?1(fJ~
~u~ oD.M-b1-(t~M (fy-ch~ cl ;~~r
0(;C-l clJd V"cLie..<-u.rrtJ t{
TO: Jamestown Excavating, Inc.
1033 Old Blyn Highway_
Sequim, WA 98382
Attn: John Kurtis
PROJECT DESCRIPTION: First Street Storm Drain Construction, Project No. DR 09-02
The Owner has considered the bid submitted by you for the above described work in response to its
Advertisement for Bids dated March 18, 2009
You are hereby notified that your bid has been accepted in the amount of $18,329.68.
You are required, as stated in the Information for Bidders, to execute the contract and furnish the required
Contractor's Performance and Payment Bond and certificates of insurance within ten (10) calendar days from the date
of this notice to you.
If you fail to execute said contract and to furnish said bonds within ten (10) days from the date of this Notice,
said Owner will be entitled to consider all of your rights arising out of the Owner's acceptance of your bid as
abandoned and as a forfeiture of your bid bond. The Owner will be entitled to such other rights as may be granted by
law.
You are required to return an acknowledged copy of this Notice of Award to the Owner.
Dated this 15th day of April, 2009.
CITY OF PORT ANGELES
BY:1'f\U~ ~
Title: Project Manager
ACCEPTANCE OF NOTICE BY CONTRACTOR
Receipt of the above Notice of Award is hereby acknowledged this '30 day of k
CJnu" ~~~
SIGNA RE
20M.
Print Name: 'Tb/t1A) Lild: fVldf"\
Title: ~(b lee r- Car- dJ r1 ~'f1fV
---+...!v
Please return signed original to the City of Port Angeles Public Works & Utilities Department, attn: Michael Szatlocky,
PE, Project Manager
cc: City Clerk
PW 0407_17 [Revised 05/06]
. AC.ORD. CERTIFICATE OF LIABILITY INSURANCE OPID LI' I DAnllMlMlDlTTTT)
JAMJIl9-1 ' 04/24/09
PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATIO~
ONL.Y AND CONFERS NO RIGHTS UPON THE CERTIFICATE
~rown & Drown - Seattle HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
2101 4th Avenue, Suit:. 600 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW
Seatt:le WA 98121
Phone: 206-956-1600 Fax:206-9SS-9S00 INSURERS AFFORDING COVERAGE ., NAIC#
INllUlll!D INISURER AI Hudson Insu~an~e Company 25054
INSURER B!
JarMi.town S' Klallam 'l'zib. -.--..-........--.. -_.
J1('J:' Deve~o~t: lnc. INSURER 0:
1033 Old B 83 aigbway INSURER 0:
sequim WA 9 392 INSURER E;
COVERAGES
TI'lI: poucres OF INSURANCE LISTED BELOW HAve BeEN ISSUED TO THE INSU~EDNAMED ABOVE FOR THE POLley PERIOD INDICA'I'EO. No'I'WI'01sTANCING
ANY REQUIREMENT. THRM OR CONDITION OF ANY CONTRACT OR OTHER OOCUMENTWlTH ~fSPfCT TO WMICH THIS CfRTIFICATI; MAY 8E ISSUED O~
MAY pePITA/N. THE INSURANce Al'PORDED BY THI! POUCIE!S DE!&CRIBE!D I'IEREIN IS SUBJECT TO ALl THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE UMIT9 SHOWN MAY HAVE BEEN REouest) BV PAID CLAIMS.
._~ ,,,-
LTR ~SR TYPII 0' INSUIlANC! POLICY NUMBER DiI"i1l if,flWDlI/YYI . CATE IMMIl1O/YYT LIMITS
~ERAL UABIUTY EACH OCCURRENCE 56,000,000
A X ~ C:r'lEI'lCIAI. IOl;NERAL ~IAISILI1'( NACLOO19603 07/01/08 07/01/09 PAEMlliEli lEloaoura"oal S 250.000
I-- Cl./IIMS MAOS [jU OCCUR MEO GXP (Any 0110 pll/SOll) $ Excluded
~ PEASONAL I ADV INJURY S Ei 000.000
I-- GENERAL AGGREGATE ;7,000,000
I~t AOO~EnE ~IMrr APnlS PIiR: . PROOUCT8. COMPIOP AOO 17,000,000
POLICY ~ LOC EmP Ben. 6,000,000
4UTOt,tOISIUl LIAeILITY OOMIIINeCl8l/llG~E LIMrr
l- 56,000,000
~ ~ ANY AUTO NACLOO19603 07/01/09 07/01/09 lEa accld.n~
~ ALl. OWNED AUTOS 1I00lL Y INJUAY
SCHEIDULED AUTOS (I'll. parsan) $
I- "
~ HIRED AUTOS BOClL Y INJURY
S
~ NON-OWNEO AUTCS (I'll. accident)
PROPERlV DAMAGE S
(per 9cald8ll0
~QI! LIAIIIUTY AUTO ONLY -l!A ACCIDENT I
ANY AUTO OTHER THAN EA ACC 5
AUTO ONLY! AGG ,
E1'CESliIUMBRELLA UABILITY EACH OCCURRENCE $
:=J OCCUR 0 CLAIMS MACE AGGREOATE S
f
=j DEDUCTIBLE 5
RETENTION 5 S
WOIlK2IlS COMPI!NSATloN A~D ITORYtIM/r'S I )( IUe~'
A EMPLCTERIS" LIABILITY OBH122693S22 06/15/08 05/15/09 11000000 .
ANY PAOPAIETORlPARTNEFlII;XiCUT\VE E,L. EACH ACCIDENT
OFFICERlI\oIEMIlSR EllCLUDE07 E,I" DleElA5C . Ell EMPLOYE!: 51000000
~~~Mt~Jf~v1~8~ ~10ft' EoL. DISEASE. POLICY LIMIT = 1000000
OTHU
DESCRlmON 01" OPI!RATIONS I LOCA'nQN8 I VEHlr;;:U;S I EXCLUSIONS ADClI!D BY ENDORllEMIMT I GPECIAL PROVIlllON8
RE: Replaoe ca~ch basin, in5~all PVC seo~ain, ruse etoJ:m rh'ain manhole
g~&t:8 and covet'.
C1.t.y of Po:~ Angeles Puh1ic Works a:e acid.i~ion&l i.nsureds as rBCIUired by
w:it:~.n cont:ac~ ana 0: &q%e_nt: wi th the named insu:ed.
CERTIFICATE HOLDER
City of Po:t Angeles
PI.1blio WO:Jc8
PO BOX 1150
Por~ Ange~es ~ 98362
CANCELLATION
CI TY - 61 SHOULCl ANY Of THE ABOVE CE$CRIIIEC POLICIE5 at; CANCELLED BEfORE THE EXPIRATION
~Tt: THIRIO', THIIIUUING INSUftlll WILL IINClBAVO" TO MAIL ~ DAYS WIIITTI!N
NDTICE TO 'n41! eMTIPICATI! HOl1lER NAMI;D TO THE 1.1.". BUT "AlLURE TO DO so al4ALL
IMPOlll! NO OBLIOATIOIII DR l.IalllLllY ap ANY KIND UPON TilE INIIU~ElM. ITII AflllNTII 011
I\EPRESENTATlVES.
AIITHOIt~D UPIWlI!~ATrvl! '
/ ,,'
ca> ACORD CORPORATION 988
ACORD 25 (2001/08)
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1=:00/7.00 IPI
'~NT ~~~~~~/NMn~A~NMn~A
OO~R ~GR ~O7. X~~ Rb:OL ROO7./b7./bO
SudCt/J)~ckL
1f- 1 t/L/O f g'
/q/IJbCf.31
PERFORMANCE and PAYMENT BOND
Bond to the City of Port Angeles Bond #
KNOW ALL MEN BY THESE PRESENTS:
That we, the undersigned,
as Principal, and
a corporation, organized and existing under the
laws of the State of Washington, as a surety corporation, and qualified under the laws of the State
of Washington to become surety upon bonds of contractors with municipal corporations as surety,
are jointly and severally held and firmly bound to the City of Port Angeles in the penal sum of
$_ for the payment of which sum on
der 3dministrators or personal representatives,
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)f the State of Washington and the
_ day of
,20_.
t to let to the said
the above bounded
mbered DR99-20, and providing for Front
.0 herein and is made a part hereof as
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ut to accept, the said contract, and
he manner and within the time set forth; now,
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, shall faithfully
nner and within the time therein set forth, or
er said contract, and shall pay all laborers,
lersons who shall supply said Principal or
rrying on of said work, and shall indemnify
lamage or expense by reason of failure of
!cts appearing or developing in the material
1tract within a period of one year after its
md in that event, this obligation shall be void;
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Title
.gent Address
Igent Contact and Phone Number
CONTRACT CHANGE ORDER (CCO) NO.
Project Name: Front Street Storm Drain Construction
Date
Project: DR 99-20
Contractor
DESCRIPTION OF WORK
You are ordered to perform the following described work upon receipt of an approved copy of this Change
Order:
1. Describe work here
2. Additional work, etc....
Such work will be compensated by: check one or more of the following as applicable [ ] Increase or [
Decrease in bid items; [ ] Force Account; [ ] Negotiated Price: The described work affects the existing
contract items and/or adds and/or deletes bid items as follows:
Item
No.
Description
RFI #
Qty.
Unit
$ Cost Per Unit $ Cost
Orig.
Rev.
2
Orig.
Rev.
ORIGINAL CURRENT EST. NET CHANGE TOTAL CHANGE ORDERS, EST. CONTRACT AFTER
CONTRACT CONTRACT THIS CHANGE ORDER INCLUDING THIS ONE THIS CHANGE ORDER
. * * . .
DAYS: XX DAYS:YY DAYS: zz DAYS: XX+ZZ-YY DAYS: YY+ZZ
. Amount with applicable sales tax included
All work, materials and measurements to be in accordance with the provisions of the original contract and/or the standard specifications
and special provisions for the type of construction involved. The payments and/or additional time specified and agreed to in this order
include every claim by the Contractor for any extra payment or extension of time with respect to the work described herein, including
delays to the overall project.
PROJECT ENGINEER
CITY ENGINEER
CONTRACTOR
PUBLIC WORKS & UTILITIES DIRECTOR
CITY MANAGER
CITY COUNCIL APPROVAL DATE:
CONTRACTOR'S APPLICATION FOR PAYMENT
Front Street Storm Drain Construction, Project DR 99-20
Page 1 of 2
TO: City of Port Angeles DATE:
Public Works & Utilities Department
P.O. Box 1150
Port Angeles, W A 98362
FROM: PAYMENT REQUEST NO.
PERIOD From: to [end of period]:
STATEMENT OF CONTRACT ACCOUNT
1 Original Contract Amount (Excluding Sales Tax) $
2 Total Value of Approved Change Order No(s). (Excluding Sales Tax) $
3 Adjusted Contract Amount [1 +2] $
4 Value of Work Completed to Date (per attached breakdown) $
5 Material Stored on Site (per attached breakdown and material receipts) $
6 Subtotal [4+5] $
7 8.4% Sales Tax (at 8.4% of Subtotal), As Applicable $
8 Less Amount Retained (at 5% of subtotal) $
9 Subtotal [6+7-8] $
10 Total Previously Paid $
11 AMOUNT DUE THIS REQUEST [9-10] $
WAIVER OF CLAIMS FOR EXTRA COST OR TIME: The undersigned Applicant waives
and releases, up through the date hereof, any and all claims for costs or item extensions
arising out of or relating to extra or changed work or delays or acceleration not specifically
identified and reserved in the amounts identified below or previously acknowledged in
writing by the City of Port Angeles.
CERTIFICATE OF THE CONTRACTOR: I hereby certify that the work performed and the
materials supplied through the ending period date noted above represent the actual value
of accomplishment under the terms of the contract (and all authorized changes) between
the Applicant and the City of Port Angeles, relating to the above referenced project, and
that the remaining contract balance is sufficient to cover all costs of completing the work in
accordance with the contract documents.
Continu~d on Page 2
CONTRACTOR'S APPLICATION FOR PAYMENT
Page 2 of 2
I also certify that all lower-tier payments, less applicable retention, have been made by the
Applicant for the periods covered by previous payment(s) received by the Applicant to (1) all lower-
tier subcontractors/ suppliers, and (2) for all materials, equipment and labor used or in connection
with the performance of this contract. I further certify that I have complied with all federal, state
and local tax laws, including Social Security laws and Unemployment Compensation laws and
Workmen's Compensation laws, insofar as applicable to the performance of this work, and have
paid all such taxes, premiums and/or assessments arising out of the performance of the work.
I further certify that, to the best of my knowledge, information and belief, all work for which previous
payment(s) have been received shall be free and clear of liens, claims, security interests and
encumbrances in favor of the Contractor, subcontractors, material suppliers, or other persons or
entities making a claim by reason of having provided labor, materials and equipment relating to the
work.
Within seven (7) days of receipt of the payment requested herein, all payments, less applicable
retention, will be made through the period covered by this pay request to all my lower-tier
subcontractors/suppliers and for all materials, equipment, labor, taxes and assessments arising out
of the performance of all said lower-tire work.
DATED:
CONTRACTOR:
SIGNATURE:
PRINTED NAME AND TITLE:
SUBSCRIBED AND SWORN to before me this
day of
,20_.
Notary Public in and for the State of
residing at
My appointment expires
APPROVAL:
Project Manager
Date
City Engineer
Date