ORIGINAL. RFQ Date: 10/03/2006. Your vendor number with us (if available):

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1 ORIGINAL Page: 1 / 4 RFQ - Invitation For Bids RFQ Date: 10/03/2006 Collective Number: CN SHOW THIS NUMBER ON BID ENVELOPE Issuing Office: Gera Karen Attention: Bid Room Department of General Services 6th Floor 555 Walnut Street Harrrisburg PA Please Return Quotation To: Attention: Bid Room Department of General Services 6th Floor 555 Walnut Street Harrrisburg PA Items To Be Delivered To: CORR SCI Dallas 1000 Follies Road Dallas PA Bidder/Contractor's Name, Address and Phone #: Your vendor number with us (if available): Type of Security furnished if required: Certified or bank cashier's check Irrevocable letter of credit Certificate of deposit Other as specified by bid Bond - If annual bond: What is the name of the principal on the bond? Contact Information: Buyer: Karen Gera Phone: Fax: kgera@state.pa.us RETURN BID BY: BID OPENING DATE 10/12/2006 BID OPENING TIME 1:30 P.M. EXPIRATION DATE OF CONTRACT: (IF APPLICABLE) DELIVERY DATE: 12/13/2006 The following are incorporated by reference herein: 1) the documents attached to this RFQ, if any; 2) the documents incorporated by reference in this RFQ, if any; and 3) the bid and contract terms and conditions, stored on the web site address at for this type of RFQ as of the date of the RFQ. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate. The Bidder/Contractor, intending to be legally bound hereby, offers and agrees, if this submission is accepted, to provide the awarded items at the price(s) set forth below at the time(s) and place(s) specified. Item Description of Items Quantity UOM Unit Total Line No. Price Item Price 10 3,500 ft2 TWINWALL POLYCARBONATE Item text 8MM TWINWALL POLYCOARBONATE - MATERIAL TO RE-COVER GREENHOUSE ft2 CORRUGATED POLYCARBONATE Item text CORRUGATE POLYUCARBONATE - MATERIAL TO RE-COVER GREENHOUSE 30 1 Lot GALZING ACCESSORIES Item text POLYCARBONATE MATERIALS TO REPLACE ALL THE GLASS IN THE GREENHOUSE WITH POLYCARBONATE INSTRUCTIONS FOR FILLING OUT THIS FORM FOR EACH ITEM LISTED, ENTER YOUR BID AMOUNT IN THE UNIT PRICE COLUMN AND TOTAL COLUMN THEN ENTER THE TOTAL BID AMOUNT AND SIGN THIS DOCUMENT ON THE LAST PAGE

2 ORIGINAL Page: 2 / 4 RFQ - Invitation For Bids RFQ Date: 10/03/2006 Collective Number: CN SHOW THIS NUMBER ON BID ENVELOPE Item Description of Items Quantity UOM Unit Total Line No. Price Item Price 40 2 EA MODINE/COOL AIR Item text MODINE HOT WATER/STEAM HEATERS TO SUPPLY 220 MBTU HEAT FOR GREENHOUSE 50 3 EA EXHAUST FAN 24" Item text SUPPLY CFM OF VENTILATION 60 2 EA EXHAUST FAN 18" Item text SUPPLY CFM OF VENTILATION 70 5 EA INLET SHUTTERS - 33" Item text SUPPLY CFM OF VENTILATION 80 4 EA H.A.F. FAN Item text FOR AIR CIRCULATION 90 1 EA MULTI-STAGE CONTROLLER Item text TO REMOTELY CONTROL THE HEATING AND VENTILATION EQUIPMENT PC A.V. BLACK PLASTIC BENCH TOP Item text 18" X 36" CUT TO SIZE FOR BACK GREENHOUSE (GREENHOUSE #2) EA AGRIC HEAT MAT Item text FOR ROOT ZONE HEATING. SIZE OF MAT 11" X10' EA RECEPTACLE UNIT Item text FOR ROOT ZONE HEATING. 20 INSTRUCTIONS FOR FILLING OUT THIS FORM FOR EACH ITEM LISTED, ENTER YOUR BID AMOUNT IN THE UNIT PRICE COLUMN AND TOTAL COLUMN THEN ENTER THE TOTAL BID AMOUNT AND SIGN THIS DOCUMENT ON THE LAST PAGE

3 ORIGINAL Page: 3 / 4 RFQ - Invitation For Bids RFQ Date: 10/03/2006 Collective Number: CN SHOW THIS NUMBER ON BID ENVELOPE Item Description of Items Quantity UOM Unit Total Line No. Price Item Price AMP 4 RECEPTACLE UNIT EA MOBILE 30 GPM INJECTOR ft2 SOLENO AQUAMAT Item text AUTOMATIC CAPILLARY WATERING FOR POTS AND TRAYS. 3' X 32' LENGTH MAT. FOR BENCH IN FRONT OF GRENNHOUSE THAT DOES NOT CONTAIN ROOT ZONE HEATING ft2 SOLENO AQUAMAT Item text AUTOMATIC CAPILLARY WATERING FOR POTS AND TRAYS. 3' X 32' LENGTH MAT. FOR BENCH IN FRONT OF GRENNHOUSE THAT DOES NOT CONTAIN ROOT ZONE HEATING PC A.V. BLACK PLASTIC BENCH TOP Item text 18" X 36" CUT TO SIZE FOR FRONT GREENHOUSE (GREENHOUSE #1) EA LABOR TO REMOVE/DISPOSAL OF MATERIALS Item text REMOVE AND DISPOSE OF ALL GLASS FROM 24' X 60' GREENHOUSE ROOF, GABLE ENDS, SIDEWALLS, INTERIOR PARTITION WALL EA INSTALLATION Item text INSTALL ALL NEW 8MM POLYCARBONATE AND EXTRUSIONS, FANS, SHUTTERS, HEATERS, H.A.F. FANS, AND MULTI STAGE CONTROLLER GENERAL REQUIREMENTS FOR ALL ITEMS: Header text FURNISH & INSTALLATION OF MATERIALS NEED FOR RENOVATION OF GREENHOUSE TO: DEPARTMENT OF CORRECTIONS SCI -DALLAS INSTRUCTIONS FOR FILLING OUT THIS FORM FOR EACH ITEM LISTED, ENTER YOUR BID AMOUNT IN THE UNIT PRICE COLUMN AND TOTAL COLUMN THEN ENTER THE TOTAL BID AMOUNT AND SIGN THIS DOCUMENT ON THE LAST PAGE

4 ORIGINAL Page: 4 / 4 RFQ - Invitation For Bids RFQ Date: 10/03/2006 Collective Number: CN SHOW THIS NUMBER ON BID ENVELOPE Item Description of Items Quantity UOM Unit Total Line No. Price Item Price 1000 FOLLIES ROAD DALLAS, PA SHIP FOB DESTINATION PREPAID AND ALLOWED Shipping instructions SHIP FOB DESTINATION PREPAID AND ALLOWED TO LOCATION SPECIFIED. Terms of payment NET 30 Bidder/Contractor's Signature SIGN AND PRINT NAME BELOW AUTHORIZED OFFICER / PARTNER / OWNER (CIRCLE ONE) DATE ENTER TOTAL BID AMOUNT HERE ALL PRICES ARE F.O.B. DESTINATION

5 SPECIAL TERMS AND CONDITIONS FOR PURCHASE REQUISTIONS 1. CONTRACT SCOPE/OVERVIEW: The Contractor shall be required to furnish and install the awarded items at the price(s) quoted to Department of Corrections SCI - Dallas (identified here and in other documents as the using agency) at Department of Corrections SCI (Dallas) Accounts Payable, 1000 Follies Road, Dallas, Pennsylvania and to invoice the using agency promptly after the items are delivered at Department of Corrections, SCI Dallas, 1000 Follies Road, Dallas, PA The awarded vendor shall be responsible to remove, clean up any and all debris from the job site.. 2. ORDER OF PRECEDENCE: These Special Contract Terms and Conditions for Purchase Requisitions supplement the Standard Contract Terms and Conditions For Purchase Orders (or Standard Purchase Order Contract Terms and Conditions). To the extent that these Special Contract Terms and Conditions for Purchase Requisitions conflict with the Standard Contract Terms and Conditions For Purchase Orders, these Special Terms and Conditions for Purchase Requisitions shall prevail. 3. DESCRIPTIVE LITERATURE Unless a bidder is offering to provide the manufacturer-referenced product(s), each bidder shall submit the following information with their bids, or no later than two (2) business days after notification from the Department of General Services to furnish the information: cuts, illustrations, drawings, prints, test data sheets, specification sheets and brochures which detail construction features, design, components, materials used, applicable dimensions and any other pertinent information in order for the Department to evaluate the product(s) offered by the bidders. Bidders shall also indicate any known specification deviations from the referenced product. Failure to submit this information prior to the expiration of the second business day after notification may result in rejection of the bid as non-responsive. 4. PERFORMANCE & PAYMENT BONDS: The awarded contractor must furnish within ten (10) days after award of the purchase order the following bonds: (1) A performance bond at one hundred percent of the contract amount, conditioned upon the faithful performance of the contract in accordance with the plans, specifications and conditions of the contract. The bond shall be solely for the protection of the contracting body which awarded the contract. (2) A payment bond at one hundred percent of the contract amount. The bond shall be solely for the protection of claimants supplying labor and materials to the awarded contractor, or to any of its subcontractors, in the performance of the work provided for in the contract, and shall be conditioned on the prompt payment for material furnished or labor Page 1 of 8

6 supplied or performed in the performance of the work. Labor or materials shall include public utility services and reasonable rentals of equipment, but only for period when the equipment rented is actually used at the site. Failure to furnish the required performance and payment bonds within the required ten (10) days time frame shall be considered a failure to perform a contractual obligation which may result in termination of the purchase order and award to another bidder. In the event of termination and re-award for failure to provide payment and performance bonds, the contractor shall be responsible for any increase in cost to the Commonwealth. Where the contractor does not comply with the requirements of the purchase order, the amount of the performance bond shall be paid to the Commonwealth as liquidated damages for the contractor s failure to comply, or the Commonwealth may, at its sole option, sue the contractor or its surety for the damages it has suffered for any breach of contract. 5. INSURANCE The Contractor shall purchase and maintain at its expense the following types of insurance, issued by companies acceptable to the Department of General Services and authorized to conduct such business under the laws of the Commonwealth of Pennsylvania. a. Worker s Compensation Insurance for all of the Contractor s employees and those of any subcontractor, engaged in work at the site of the project in accordance with the Worker s Compensation Act of 1915 and any supplements or amendments thereof. b. Public liability and property damage insurance to protect the Commonwealth, the Contractor, and any and all subcontractors from claims for damages for personal injury (including bodily injury), sickness or disease, accidental death and damage to property, including loss of use resulting from any property damage, which may arise from operations under this contract whether such operation be by the Contractor, by any subcontractor or by anyone directly or indirectly employed by either. The limits of such insurance shall be in an amount not less that $500,000 each person and $2,000,000 each occurrence, personal injury and property damage combined. Such policies shall be occurrence rather than claims-made policies and shall name the Commonwealth of Pennsylvania as an additional insured. The insurance shall not contain any endorsements or any other form designed to limit and restrict any action by the Commonwealth, as an additional insured, against the insurance coverage in regard to the work performed for the Commonwealth. Prior to commencement of work under this contract, the Contractor shall provide the Department with current certificates of insurance. These certificates shall contain a provision that coverage s afforded under the policies will not be cancelled or changed until at least thirty (30) days written notice has been given to the Department. Page 2 of 8

7 c. Comprehensive Automobile Liability Insurance to protect the Commonwealth and the Contractor from claims for damages for personal injury (including bodily injury or death) and damage to property, including loss of use resulting from any property damage, which may arise form the use of Contractor owned or leased vehicles in the performance of this contract whether such operation be by the Contractor, by any subcontractor, or by anyone directly or indirectly employed by either. The limits of such insurance shall be in an amount not less than $500,000 each person and $2,000,000 dollars each occurrence, personal injury and property damage combined. Such policies shall be occurrence rather than claims-made policies and shall name the Commonwealth of Pennsylvania as an additional insured. 6. PREVAILING MINIMUM WAGE - The contract with the awarded vendor is subject to the provisions, duties, obligations, remedies and penalties of the Pennsylvania Prevailing Wage Act, 43 P.S. Section ET SEQ., which is incorporated herein by reference as if fully set forth herein. The contractor shall pay no less than the wage rates as determined by the Secretary of Labor and Industry (hereinafter referred to in this paragraph as "Secretary") for each craft or classification of all workmen needed to perform this contract during the term hereof for the locality in which the work is to be performed. In compliance with said Pennsylvania Prevailing Wage Act, the Prevailing Minimum Wage Predetermination, as approved by the Secretary, is attached hereto and made a part hereof. (A) The provisions of this paragraph shall apply to all work performed on the contract by the contractor and to all work performed on the contract by all subcontractors. The contractor shall insert in each of his subcontracts all of the stipulations contained in these required provisions and such other stipulations as may be required. (B) No workmen may be employed on the public work except in accordance with the classifications set forth in the decisions of the Secretary. In the event that additional or different classifications are necessary, the procedure set forth in section 7 of the regulations shall be followed. (C) All workmen employed or working on the public work shall be paid unconditionally, regardless of whether any contractual relationship exists or the nature of any contractor, subcontractor and workmen, not less than once a week without deduction or rebate, on any account, either directly or indirectly, except authorized deductions, the full amounts due at the time of payment, computed at the rates applicable to the time worked in the appropriate classification. Nothing in the contract, the Act or the Regulations shall prohibit the payment of more than the general prevailing minimum wage rates as determined by the Secretary to any workman or public work. (D) The contractor and each subcontractor shall post for the entire period of construction the wage determination decisions of the Secretary, including the effective date of any changes thereof, in a prominent and easily accessible place or Page 3 of 8

8 places at the site of the work and at such place or places used by them to pay workmen their wages. The posted notice of wage rates must contain the following information: (1) Name of project. (2) Name of public body of which it is being constructed. (3) The crafts and classifications of workmen listed in the Secretary's general prevailing minimum wage rate determinations for the particular project. (4) The general prevailing minimum wage rates determined for each craft and classification and the effective date of any changes. (5) A statement advising workmen that if they have been paid less than the general prevailing minimum wage rate for their job classification or that the contractor and/or subcontractor are not complying with the act or the regulations in any manner whatsoever, they may file a protest with the Secretary of Labor and Industry. Any workmen paid less than the rate specified in the contract shall have a civil right of action for the difference between the wage paid and the wages stipulated in the contract, which right of action must be exercised within six (6) months from the occurrence of the event creating such right. (E) The contractor and all subcontractors shall keep an accurate record showing the name, craft and/or classification, number of hours worked per day, and the actual hourly rate of wage paid (including employee benefits) to each workman employed by him in connection with the public work and such record must include any deductions from each workman. The record shall be preserved for two years from the date of payment and shall be open at all reasonable hours to the inspection of the public body awarding the contract and to the Secretary or his duly authorized representatives. (F) Apprentices shall be limited to such numbers as shall be in accordance with a bona fide apprenticeship program registered with and approved by the Pennsylvania Apprenticeship and Training Council and only apprentices whose training and employment are in full compliance with the provisions of the Apprenticeship and Training Act approved July 14, 1961 (Act No. 304) and the Rules and Regulations issued pursuant thereto shall be employed on the public work project. Any workman using the tools of a craft who does not qualify as an apprentice within the provisions of this subsection shall be paid the rate predetermined for journeymen in that particular craft and/or classification. (G) Wages shall be paid without any deductions except authorized deductions. Employers not parties to a contract requiring contributions for employee benefits which the Secretary has determined to be included in the general prevailing minimum wage rate shall pay the monetary equivalent thereof directly to the workmen. (H) Payment of compensation to workmen for work performed on public work on a lump sum basis, or a piece work system, or a price certain for the completion of a certain amount of work, or the production of a certain result shall be deemed a violation of the Act and the Regulations, regardless of the average hourly earnings resulting therefrom. Page 4 of 8

9 (I) Each contractor and each subcontractor shall file a statement each week and a final statement at the conclusion of the work on the contract with the using agency, under oath, and in form satisfactory to the Secretary, certifying that all workmen have been paid wages in strict conformity with the provisions these requirements. If any wages remain unpaid, the amount of wages due and owing to each workman respectively shall be included in the statement. A copy of the form entitled "Contractor's or Subcontractor's Weekly Payroll Certification for Public Works Projects" is attached hereto. (J) Before final payment is made, a final wage certification must be submitted by all contractors and subcontractors. Page 5 of 8

10 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF LABOR AND INDUSTRY PREVAILING WAGE DIVISION CONTRACTOR S OR SUBCONTRACTOR S WEEKLY PAYROLL CERTIFICATION FOR PUBLIC WORKS PROJECTS TO: DATE: (OFFICIAL NAME OF AWARDING AUTHORITY OR AGENCY) (ADDRESS) WEEKLY CERTIFICATION FINAL CERTIFICATION (WORK CONCLUDED) (FINAL CERTIFICATION MUST BE SUBMITTED UNDER OATH) PAYROLL PERIOD BEGINNING PAYROLL PERIOD ENDING DATE WAGES DUE AND PAID NAME OF PROJECT: LOCATION OF PROJECT: COUNTY: PROJECT NO: TWP: SERIAL NO. ASSIGNED TO WAGE PREDETERMINATION: This is to certify that all workmen employed on the above public works project have been paid their wages, in full, except as listed on the reverse side of this form, and that the contractor or subcontractor has complied with the provisions of the Pennsylvania Prevailing Wage Act approved August 15, 1961 (Act No. 442) and the Regulations issued pursuant thereto. This further certifies that the contractor or subcontractor is not receiving or requiring, or will not receive or require directly or indirectly, from any workmen any refund of any such wage or wages paid and that no deductions have been made either directly or indirectly, other than deductions authorized by the Wage Payment and Collection Law approved July 14, 1961 (Act No. 329) and the Regulations issued pursuant thereto. (NAME OF CONTRACTOR OR SUBCONTRACTOR (SIGNATURE) TAKEN, SWORN AND SUBSCRIBED BEFORE ME, THIS DAY OF (TITLE), A.D. 20 (SEAL) USE THE REVERSE SIDE OF THIS FORM TO LIST THE NAME OF THE WORKMEN, THEIR ADDRESSES AND THE AMOUNTS NOT FULLY PAID TO THEM ON THE DUE DATE. Page 6 of 8

11 7. SITE VISITATION: All bidders, prior to submitting a bid must visit the site to completely familiarize themselves with all of the agency s needs and requirements. Vendor shall contact Martin Walsh at (570) x224 to schedule an appointment to visit the site. Date of Site Visitation: Bidder Representative Visiting Site: Person Contacted by Bidder: Failure to provide this information with the bid shall result in the rejection of the bid. Page 7 of 8

12 8. DELIVERY: The deadline for work to be completed is December 13, All material must ship FOB Destination prepaid and allowed. 9. WARRANTY: Vendor shall furnish new material free from defects under normal use and service. All material shall be new and delivered direct to location indicated with current warranty information. Any material herein described is proved to be defective; shall be replaced at no additional cost to the Commonwealth of Pennsylvania. 10. METHOD OF AWARD: This will be a Group Award to the lowest bidder who submits a signed, timely, responsible and responsive bid. All bids must be mailed and received by the date and time indicated on the Request for Quote to: Department of General Services Attention: Bid Room 555 Walnut Street, 6 th Floor Harrisburg, Pennsylvania Please refer any questions or inquiries regarding this bid to: Karen Gera, Commodity Specialist Commonwealth of Pennsylvania Bureau of Procurement (717) or kgera@state.pa.us Page 8 of 8

13 This RFQ-Invitation for Bids is comprised of the following documents: STD-203 (SAP), General Conditions And Instructions To Bidders For RFQ Invitation For Bids (Rev ) GSPUR-12A (SAP), Standard DGS Purchase Order Terms and Conditions - SAP (Rev ) GSPUR-89, Reciprocal Limitations Act Requirements (Rev ) GSPUR-95, Bidding Preference for Products with Recycled Postconsumer Material (Rev ) GSPUR-13A, Special Terms and Conditions for Purchase Requisitions (Rev ) Unless indicated with this RFQ-Invitation for Bids, these documents are available on-line at or by contacting the Bureau of Procurement Vendor Services Section (Fax No , Telephone No or 4705). You must include the State of Manufacturer certificate with your bid as required by the Reciprocal Limitations Act 146 or your bid may be rejected.

14 THIS IS A GROUP AWARD

15 STATE OF MANUFACTURE CHART THIS FORM MUST BE COMPLETED AND RETURNED WITH THE BID The Reciprocal Limitations Act 146 requires the Department to give Pennsylvania resident bidders a preference against a non-resident bidder from any state that gives or requires a preference to bidders from that state. The amount of preference shall be equal to the amount of preference applied by the state of the non-resident bidder. More information on this Act, or how to claim preference, can be obtained at our internet site at by faxing a request to , or by calling Vendor Services at or All bidders must complete the following chart by listing the name of the manufacturer and the state (or foreign country) of manufacture for each item. If the item is domestically produced, the bidder must indicate the state in the United States where the item will be manufactured. This chart must be completed and submitted with the bid or no later than two (2) business days after notification from the Department of General Services to furnish the information. Failure to complete this chart and provide the required information prior to the expiration of the second business day after notification shall result in the rejection of the bid. ITEM NUMBER NAME OF MANUFACTURER STATE (OR FOREIGN COUNTRY) OF MANUFACTURE BIDDER S RESIDENCY A. In determining whether the bidder is a nonresident bidder from a state that gives or requires a preference to bidders from that state, the address given on the first page of this invitation for bid shall be used by the Department of General Services. If that address is incorrect, or if no address is given, the correct address should be provided in the space below: Correct Address: Revised 6/8/98

16 C O M M O N W E A L T H O F P E N N S Y L V A N I A DEPARTMENT OF GENERAL SERVICES H A R R I S B U R G October 10, 2006 Subject: GREENHOUSE RENOVATION Bid Number: CN Opening Date/Time: OCTOBER 12, 1:30 P.M. Flyer: 1 To All Bidders: AT THIS TIME THE BID OPENING DATE OF OCTOBER 12, 1:30 P.M. IS BEING RESCHEDULED. WE CONTEMPLATE ON ESTABLISHING A NEW BID OPENING DATE BY THE END OF THIS WEEK. PLEASE REVIEW THE DGS WEBSITE FOR ANY UPDATES OR CHANGES. Attach this flyer to the original copy of your invitation bid proposal. Failure to do so may result in bid disqualification. If you have already returned the original bid, return this flyer with your instructions, annotated or a cover memo attached, to: Bureau of Procurement, Bid Opening Room, 555 Walnut Street, 6 th Floor Harrisburg PA IF YOU ARE CHANGING PRICE(S), DO NOT FAX this flyer and/or cover memo; you must furnish these instructions in a sealed envelope. Please indicate the bid number and opening date/time on the outside of the envelope. Except as clarified and amended by this flyer, the terms, conditions, specifications, and instructions of the invitation to bid and any previous flyers, remain as originally written. Any questions concerning this bid direct to: Karen Gera, Commodity Specialist at Very truly yours, J. P. Duvall for Nicholas Kaczmarek, Chief Procurement Officer Bureau of Procurement

17 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES HARRISBURG October 11, 2006 Subject: Greenhouse Renovation Bid Number: CN Opening Date/Time: October 18, 1:30 P.M. Flyer: 2 To All Bidders: THIS FLYER IS TO NOTIFY ALL BIDDERS THAT CN BID OPENING DATE IS RESCHEDULED TO OPEN ON OCTOBER 18, 2006 AT 1:30 P.M. PLEASE SEE ATTACHED PREVAILING WAGES RATES THAT WILL APPLY TO THIS PROJECT. Attach this flyer to the original copy of your invitation bid proposal. Failure to do so may result in bid disqualification. If you have already returned the original bid, return this flyer with your instructions, annotated or a cover memo attached, to: Bureau of Procurement, Bid Opening Room, 555 Walnut Street, 6 th Floor Harrisburg PA IF YOU ARE CHANGING PRICE(S), DO NOT FAX this flyer and/or cover memo; you must furnish these instructions in a sealed envelope. Please indicate the bid number and opening date/time on the outside of the envelope. Except as clarified and amended by this flyer, the terms, conditions, specifications, and instructions of the invitation to bid and any previous flyers, remain as originally written. Any questions concerning this bid direct to: Karen Gera, Commodity Specialist at Very truly yours, J. P. Duvall for Nicholas Kaczmarek, Chief Procurement Officer Bureau of Procurement

18 Prevailing Wages Project Rates Project Name: Renovation of greenhouses Awarding Agency: DGS for DOC Contract Award Date: 10/25/2006 Serial Number: Project Classification: (Building) Determination Date: 10/10/2006 4:51:04 PM Assigned Field Office: Scranton Field Office Phone Number: Toll Free Phone Number: Luzerne County (Building) Effective Date Expiration Date Hourly Rate Fringe Benefits Total Asbestos & Insulation Workers 7/1/2005 $25.49 $12.61 $38.10 Boilermaker (Repair Work) 3/1/2006 $19.82 $13.37 $33.19 Boilermakers 9/1/2006 $35.26 $20.31 $55.57 Bricklayers, Stone Masons, Pointers, Caulkers, Cleaners 4/30/2006 $25.09 $13.10 $ /6/2007 $27.08 $13.12 $40.20 Carpenters, Drywall Hangers, Framers, Instrument Men, Lathers, Soft Floor Layers 5/1/2006 $21.85 $10.03 $ /1/2007 $22.65 $9.98 $32.63 Cement Finishers 6/1/2005 $24.18 $5.65 $ /1/2006 $24.03 $6.70 $ /1/2007 $26.03 $5.65 $31.68 DockBuilder/Pile Drivers (Building, Heavy & Highway) 1/1/2006 $26.41 $10.29 $ /1/2007 $26.93 $10.77 $37.70

19 Drywall Finisher 5/1/2006 $21.06 $11.32 $ /1/2007 $21.06 $11.32 $ /1/2008 $21.06 $11.32 $32.38 Electric Lineman 3/1/2006 $35.15 $14.64 $49.79 Electricians 6/1/2006 $27.90 $11.54 $ /1/2007 $29.05 $11.77 $ /1/2008 $30.28 $12.03 $42.31 Elevator Constructor 1/1/2005 $33.25 $14.77 $48.02 Elevator Tender 1/1/2004 $22.05 $10.87 $32.92 Elevator Tender (Use Elevator Apprentice or Constructor) 1/1/2005 $0.00 $0.00 $0.00 Glazier 5/1/2006 $21.41 $9.48 $30.89 Iron Workers (Bridge, Structural Steel, Ornamental, Precast, Reinforcing) 7/1/2006 $27.07 $22.30 $ /1/2007 $29.07 $22.30 $ /1/2008 $31.07 $22.30 $53.37 Laborers (Class 01 - See notes) 5/1/2006 $17.40 $9.88 $ /1/2007 $17.85 $10.13 $27.98 Laborers (Class 02 - See notes) 5/1/2006 $17.90 $9.88 $ /1/2007 $18.35 $10.13 $28.48 Laborers (Class 03 - See notes) 5/1/2006 $19.62 $9.86 $ /1/2007 $20.67 $10.11 $30.78 Laborers (Class 04 - See notes) 5/1/2006 $21.12 $9.86 $ /1/2007 $22.17 $10.11 $32.28 Millwright 5/1/2006 $25.11 $11.87 $36.98

20 5/1/2007 $25.46 $12.82 $ /1/2008 $26.51 $13.07 $ /1/2009 $27.56 $13.32 $40.88 Operators (Building/Heavy, Class 01 - See Notes) 5/1/2006 $25.20 $14.81 $ /1/2007 $26.44 $15.17 $41.61 Operators (Building/Heavy, Class 01a - See Notes) 5/1/2006 $27.46 $15.56 $ /1/2007 $28.69 $15.93 $44.62 Operators (Building/Heavy, Class 02 - See Notes) 5/1/2006 $24.92 $14.72 $ /1/2007 $26.16 $15.08 $41.24 Operators (Building/Heavy, Class 02a - See Notes) 5/1/2006 $27.18 $15.47 $ /1/2007 $28.42 $15.84 $44.26 Operators (Building/Heavy, Class 03 - See Notes) 5/1/2006 $22.97 $13.55 $ /1/2007 $24.21 $13.91 $38.12 Operators (Building/Heavy, Class 04 - See Notes) 5/1/2006 $22.20 $13.32 $ /1/2007 $23.43 $13.69 $37.12 Operators (Building/Heavy, Class 05 - See Notes) 5/1/2006 $21.71 $13.17 $ /1/2007 $22.94 $13.54 $36.48 Operators (Building/Heavy, Class 06 - See Notes) 5/1/2006 $20.82 $12.92 $ /1/2007 $22.06 $13.28 $35.34 Operators (Building/Heavy, Class 07/A - See Notes) 5/1/2006 $30.24 $16.86 $ /1/2007 $31.73 $17.30 $49.03 Operators (Building/Heavy, Class 07/B - See Notes) 5/1/2006 $29.90 $16.77 $ /1/2007 $31.39 $17.21 $48.60 Painters Class 1 (see notes) 5/1/2006 $20.40 $11.32 $31.72

21 5/1/2007 $20.40 $12.32 $ /1/2008 $20.40 $13.32 $33.72 Painters Class 2 (see notes) 5/1/2006 $22.30 $11.32 $ /1/2007 $22.30 $12.32 $ /1/2008 $22.30 $13.32 $35.62 Painters Class 3 (see notes) 5/1/2006 $23.25 $11.32 $ /1/2007 $23.25 $12.32 $ /1/2008 $23.25 $13.32 $36.57 Plasterers 6/1/2006 $23.91 $6.90 $ /1/2007 $26.11 $5.65 $31.76 Plumbers and Steamfitters 1/1/2006 $28.85 $13.76 $ /1/2006 $30.20 $15.16 $ /1/2007 $31.80 $16.56 $48.36 Roofers (all) 6/1/2005 $21.15 $10.36 $31.51 Sheet Metal Workers 5/1/2006 $25.40 $15.30 $40.70 Sprinkerfitters 4/1/2006 $30.85 $13.65 $ /1/2007 $30.85 $14.65 $45.50 Terrazzo Finisher 5/1/2005 $24.89 $9.93 $ /1/2006 $25.88 $10.73 $ /1/2007 $27.53 $10.78 $38.31 Terrazzo Setter 5/1/2005 $23.70 $13.15 $ /1/2006 $24.79 $13.95 $ /1/2007 $26.53 $14.00 $40.53 Tile & Marble Finisher 5/1/2005 $18.92 $10.52 $29.44 Tile & Marble Layer 5/1/2005 $21.83 $11.02 $32.85

22 Truckdriver class 1(see notes) 5/1/2005 $25.03 $0.00 $ /1/2006 $25.78 $0.00 $ /1/2007 $26.58 $0.00 $26.58 Truckdriver class 2 (see notes) 5/1/2005 $25.10 $0.00 $ /1/2006 $25.85 $0.00 $ /1/2007 $26.65 $0.00 $26.65 Truckdriver class 3 (see notes) 5/1/2005 $25.59 $0.00 $ /1/2006 $26.34 $0.00 $ /1/2007 $27.14 $0.00 $27.14 (Heavy & Highway) Effective Date Expiration Date Hourly Rate Fringe Benefits Total Carpenter and Piledriver 5/1/2005 $22.74 $7.07 $ /1/2006 $23.20 $7.56 $30.76 Cement Finishers 6/1/2000 6/1/2010 $21.88 $4.05 $25.93 Iron Workers (Highway Reinforcing) 7/1/2005 $23.52 $21.13 $ /1/2006 $24.42 $22.30 $ /1/2007 $26.42 $22.30 $ /1/2008 $28.42 $22.30 $50.72 Laborers (Class 01 - See notes) 5/1/2006 $18.23 $8.88 $ /1/2007 $18.48 $9.53 $28.01 Laborers (Class 02 - See notes) 5/1/2006 $18.23 $8.88 $ /1/2007 $18.48 $9.53 $28.01 Laborers (Class 03 - See notes) 5/1/2006 $18.87 $8.88 $ /1/2007 $19.12 $9.53 $28.65 Laborers (Class 04 - See notes) 5/1/2006 $18.58 $8.88 $ /1/2007 $18.83 $9.53 $28.36

23 Laborers (Class 05 - See notes) 5/1/2006 $19.44 $8.88 $ /1/2007 $19.69 $9.53 $29.22 Laborers (Class 06 - See notes) 5/1/2006 $19.80 $8.88 $ /1/2007 $20.05 $9.53 $29.58 Laborers (Class 07 - See notes) 5/1/2006 $19.25 $8.88 $ /1/2007 $19.50 $9.53 $29.03 Laborers (Class 08 - See notes) 5/1/2006 $18.67 $8.88 $ /1/2007 $18.92 $9.53 $28.45 Laborers (Class 09 - See notes) 5/1/2006 $18.96 $8.88 $ /1/2007 $19.21 $9.53 $28.74 Laborers (Class 10- See notes) 5/1/2006 $19.44 $8.88 $ /1/2007 $19.69 $9.53 $29.22 Laborers (Class 11 -See Notes) 5/1/2006 $13.62 $8.88 $ /1/2007 $13.87 $9.53 $23.40 Laborers (Class 12 -See Notes) 5/1/2005 $18.03 $8.23 $ /1/2006 $18.23 $8.88 $ /1/2007 $18.48 $9.53 $28.01 Operators (Highway, Class 01 - See Notes) 5/1/2005 $22.01 $13.94 $ /1/2006 $23.24 $14.31 $ /1/2007 $24.48 $14.67 $39.15 Operators (Highway, Class 01a - See Notes) 5/1/2006 $25.49 $14.98 $ /1/2007 $26.73 $15.35 $42.08 Operators (Highway, Class 02 - See Notes) 5/1/2006 $22.29 $13.74 $ /1/2007 $23.53 $14.10 $37.63

24 Operators (Highway, Class 03 - See Notes) 5/1/2006 $21.74 $13.39 $ /1/2007 $22.98 $13.75 $36.73 Operators (Highway, Class 04 - See Notes) 5/1/2006 $21.29 $13.26 $ /1/2007 $22.53 $13.62 $36.15 Operators (Highway, Class 05 - See Notes) 5/1/2006 $20.79 $13.10 $ /1/2007 $22.02 $13.47 $35.49 Operators (Highway, Class 06 - See Notes) 5/1/2006 $23.48 $14.37 $ /1/2007 $24.72 $14.73 $39.45 Operators (Highway, Class 06/A - See Notes) 5/1/2006 $25.73 $15.03 $ /1/2007 $26.97 $15.39 $42.36 Operators (Highway, Class 07/A - See Notes) 5/1/2006 $27.89 $16.29 $ /1/2007 $29.37 $16.72 $46.09 Operators (Highway, Class 07/B - See Notes) 5/1/2006 $26.75 $15.61 $ /1/2007 $28.23 $16.03 $44.26 Truckdriver class 1(see notes) 5/1/2006 $25.78 $0.00 $ /1/2007 $26.58 $0.00 $26.58 Truckdriver class 2 (see notes) 5/1/2006 $25.85 $0.00 $ /1/2007 $26.65 $0.00 $26.65 Truckdriver class 3 (see notes) 5/1/2006 $26.34 $0.00 $ /1/2007 $27.14 $0.00 $27.14 * * * If you can not find a classification under Heavy & Highway please refer to the Building wage rates. For further information on construction types review the Oper tor and Laborer Notes on this site. a