WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 12/15~022 Terrazzo Assistant and Grinders EFFECTIVE DATE 7/1/2022 1/1/2023 7/1/2023 1/1/2024 7/1/2024 1/1/202S 7/1/2025 1/1/2026 7/1/2026 1/1/2027 7/1/2027 1/1/2028 INCREASE DUE $ 0.95 $ 0.94 $ 1.06 $ 1.06 $ 1.06 $ 1.06 $ 1.06 $ 1.06 $ 1.06 $ 1.06 S 0.95 S 0.94 HOURLY WAGES DEDUCTED@ $58.14 $S8.67 LOCAL DUES CHECKOFF 111 HRS PAID $ 1.93 $ 1.95 LOCAL DUES CHECKOFF #2 HRS PAID $ 1.21 $ 1.22 INT’L DUES CHECK OFF HRS PAID s 0.97 $ 0.98 VACATION HRS WORKED $ 7.00 S 7.20 BACPAC HRS PAID $ 0.03 $ 0.03 LOCAL PAC HRS PAID $ O.Ql $ 0.01 DEFENSE FUND HRS PAID s 0.10 $ 0.10 BUILDING FUND HRS PAID s 0.02 $ 0.02 DEDUCTION FROM NET PAY $11.27 $11.51 $ . $ . $ – $ – $ – $ – $ – $ – $ – $ – — FRINGE BENEFITS PAID@ WELFARE HRS PAID $16.20 $16.20 TRAINING FUND HRS PAID $ 0.01 $ 0.01 LOCAL PENSION HRS WORKED S 4.00 $ 4.00 ANNUITY HRS PAID $13.00 $13.40 INT’L PENSION+ SURCHARGE HRS WORKED $ 4.16 $ 4.16 IMI HRS WORKED $ 0.97 $ 0.98 PROMOTION HRS WORKED $ 0.25 $ 0.25 TOTAL FRINGE BENEFITS $38.S9 $39.D0 $ $ . $ . $ – $ – $ – $ . $ – $ . $ . TOTAL PACKAGE* $ 96.73 s 97.67 $ 98.73 $ 99.79 $ 100.85 S 101.91 $ lOZ.97 $ 104.03 $ 10S.09 $ 106.15 $ 107.10 $ 108.04 •Travel expenses at a rate of $10.00 per day a re now provided for under the wage and fringe benefit rate allocatfons in the current C.8.A. EFFECTIVE DATE 7/1/2022 INCREASE DUE $ 0.85 HOURLVWAGES OEDUCTEO@ $5L.S8 LOCAL DUES CHECKOFF #1 HRS PAID $ 1.09 LOCAL DUES OIEO $ 2.00 BACPAC HRS PAID $ 0.01 LOCAL PAC HRS PAID $ 0.01 DEFENSE FUND HRS PAID $ 0.10 BUILDING FUND HRS PAID $ 0.02 DEDUCTION FROM NET PAY $ 4.6S $ – $ – $ . $ – $ – $ . $ . $ . $ – $ – ! I i I I I I FRINGE BENEFITS PAID@ ‘ I WELFARE HRS PAID $16.20 TRAINING FUND HRS PAID $ 0.01 LOCAL PENSION HRS WORKED $ 4.00 ANNUITY HRS PAID $ 2.70 INT’L PENSION+ SURCHARGE HRS WORKED IM/ HRSWORl<EO $ O.S9 PROMOTION HRSWORKEO $ 0.10 TOTAL FRINGE BENEFITS $23.60 $ . $ . $ . $ . $ – $ . $ . $ . $ . $ . I TOTAL PACKAGE* $ 59.02 •Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A. EFFECTIVE DATE 7/1/2022 INCREASE DUE $ 0.71 HOURLY WAGES DEDUCTfD@ $45.08 LOCAL DUES CHECKOFF #1 HRS PAID $ 0.91 LOCAL DUES GIECJ<OFF #2 HRS PAID $ 0.55 INT’L DUES CHECX OFF HRS PAID $ 0.73 VACATION HRS WORKED $ … 20 BACPAC HRS PAID $ 0.03 LOCAL PAC HRS PAID $ 0.01 DEDUCTION FROM NET PAY $ 6A3 I FRINGE BENEFITS PAID@ WELFARE HRS PAID $16.20 !TRAINING FUND HRS PAID $ 0.01 LOCAL PENSION HRS WORKED $ 4.00 ANNUITY HRS PAID $ 4.20 INT’l PENSION + SURCHARGE HRSWOR.KED $ 2.70 IMI HRS WORKED $ 0.73 PROMOTION .HRS WORKED $ 0.10 TOTAL FRINGE BENEfllS $27.94 TOTAL PACKAGE- $ 73,02 $ WAGE ALLOCATIONS FOR COlHCTIVE BARGAINING AGREEMENT 1/l/2023 $ 0.71 $45.78 $ 0.92 $ 0.55 $ 0.74 $ 4.20 $ 0.03 $ 0.01 $ 6.45 $16.20 $ 0.01 $ 4.00 $ 4..20 $ 2.70 $ 0.74 $ 0.10 $27.95 73.73 $ Terrazzo Resinous Worker Manhattan Residential PLA 7f112023 1/1/2024 7/1/2024 $ 0.80 $ 0.80 $ 0.80 $ . $ . $ – — . $ – $ . $ . l/112025 $ 0.80 $ . $ – 74.53 $ 75.33 $ 76.13 $ 76.93 7/1/2025 $ 0.80 $ – ‘ $ . $ 77.73 1/1/2026 7/1/2026 l/1/2027 $ 0.80 $ 0.80 $ 0,80 $ – $ – $ – – ‘ $ . $ . $ – $ 78.53 $ 79.33 $ 80.13 ~ravel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A. 7/1/2027 1/1/2028 $ 0.71 $ 0.71 $ – $ – $ . $ – $ 80.84 $ 81.SS WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT l2/15/W2. Terr.azm Mechanics EFFECTIVE DATE 7/1/2022 1/1/2023 7/1/2023 IJJ/2024 7/1/2024 1/112025 7/1/lOlS l/1/2026 7/l/2026 1/1/2027 7/l/20Z7 1/1/2028 INCREASE DUE $0.95 $0.94 $1.06 $1.06 $1.06 $1.06 $1.06 $1.06 $1.06 $1.06 $0.95 $0.94 HOURLY WAGES DEDUCTED@ $59.75 560.28 LOCAL DUES CHECKOFF #1 HRSPAI0 $1.97 $1.99 LOCAL DUES OIECKOFF #2 HRS PAID $1.23 $1.24 INT’L DUES CHECX OFF HRS PAID $0.98 $0.99 VACATION HRSWORXEO $7.00 $7.20 BACPAC HRS PAID $0.03 $0,03 LOCAL PAC HRSPAlO $0.0l so.01 DEFENSE FUND HRS PAID $0.10 SO.IO BUILDING FUND HRS PAID $0.02 $0.02 DEDUCTION FROM NET PAY Sl 1.34 $11.58 S- S- S- S- s- S- S- s- $- SI ‘ I ‘ I FRINGE BENEFITS PAID@ I I I . I I . WELFARE HRS PAID $16.20 $16.20 7RAINING FUND HRS PAID $0.01 $0.01 LOCAL PENSION HRS WORKED $4.00 $4.00 ANNUITY HRS PAID $13.00 $13.40 INT’L PENSION + SURCHARGE HRS WORKED $4.16 $4.16 IMI HRS WORKED $0.98 $0.99 PROMOTION HRS WORKED $0.25 $0.25 TOTAL FRINGE BENEFITS $38.60 $39.01 S- $- S- s- $- S- S- S- S- SI j ! ‘ TOTAL PACKAGE* $ 98.35 $ 99.29 $ 10035 $ 101.41 $ 102.47 $ 103.53 $ 104.59 $ 105.65 $ 106.71 $ 1’11.77 $108.72 $ 109.66 ~ravel expenses at a rate of $10.00 per day are now provided for under the wage and ni-“l!e benefit rate allocations In the current CB.A. EFFECTJVf DATE INCREASE DUE HOURLY WAGES DEDUCTED@ LOCAL DUES CHECKOFF #1 HRS PAID LOCAL DUES CHECKOFF #2 HRS PAID INrL DUES CHECK OFF HRSPAID VACATION HRS WORK.ED BACPAC HRSPAJD LOCAL PAC HRS PAID DEDUCTION FROM NET PAY FRINGE BENEFITS PAID@ WElF.AAE HRS PAID ‘TRAINING FUND HRSPA/0 LOCAL PENSION HRS WORKED ANNUITY HRS PAJO IN”rl PENSION + SUROiARGE HRSWORKE0 IMI HRSWORKEO PROMOTION HRS WORKED TOTAL FRINGE BENEFJTS TOTAL PACKAGE* $ WAGE AllOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 7/1/2022 l/J/2023 $ 0.87 $ 0.87 $53.0S $53.92 $ 1.11 $ 1.12 $ 0.66 $ 0.67 $ 0.89 $ 0.89 $ SAO $ 5.40 $ 0.03 $ 0.03 $ 0.01 $ 0.01 $ 8.10 $ 8.12 —-,– $16.20 $16.20 $0.01 $0.01 $4.00 $4.00 $10.00 $10.00 $4.16 $4.16 $0.89 $0.89 $0.25 $0.25 $35.51 $35.51 88.S6 $ 89.43 $ Terrazzo Mechanic Manhattan Residential PlA 7/JJ],023 1/1/2024 7/111.024 $ 0.97 $ 0.97 $ 0.97 $ – $ – $ – I ‘ 90.40 $ 91.37 $ 92.34 $ 1/1/2025 7/1/2025 $ 0.97 $ 0.97 $ – $ – 93.31 $ 94.28 1/1/2026 7/J./U126 1/111.027 7/l/1J¥1.7 $ 0.97 $ 0.97 $ 0.97 $ 0.87 $ – $ – $ – $ – .___ _______ ‘ .,… $ 95.25 $ 96.22 $ 97.19 $ 98.06 $ ~ravel expenses at a rate of $10.00 per day are now provided for under the wage arid fringe benefit rate allocations in the current C.B.A. 1/1/2028 $ 0.87 $ – — 98.93 EFFECTIVE DATE 7/1/2022 INCREASE DUE S 0.81 HOURLY WAGES DEDUCTED@ $49.14 LOCAL DUES CHECKOFF #1 HRS PAID $ 1.03 LOCAL DUES CHECKOFF #2 HRS PAID $ 0.62 INT’L DUES CHECK OFF HRS PAID $ 0.83 VACATION HRSWORKEO $ 5.00 BACPAC HRS PAID $ 0.03 LOCAL PAC HRS PAID $ 0.01 DEDUCTION FROM NET PAY $ 7.52 . FRINGE BENEFITS PAID@ WELFARE HRS PAID $16.20 TRAINING FUND HRS PAID $ 0.01 LOCAL PENSION HRS WORKED $ 4.00 ANNUITY HRS PAID $ 8.20 INT’L PENSION + SURCHARGE HRS WORKED $ 4.16 IMI HRS WORKED $ 0.83 PROMOTION HRS WORKED $ 0.25 TOTAL FRINGE BENEFITS $33.65 TOTAL PACKAG~ s 82.79 WAGE ALLOCATIONS FOR COllfCTIVE BARGAINING AGREEMmT 1/1/2023 711/2023 $ 0.81 $ 0.91 $49.94 $ LOS $ 0.63 $ 0.84 $ 5.00 $ 0.03 $ 0.01 $ 7.56 $ . ‘ $16.20 $ 0.01 $ 4.00 $ 8.20 $ 4.16 $ 0.84 $ 0.25 $33.66 $ – $ 83.60 $ 84.51 Tenazzo Mechanit Outer iloro PlA l/l/2024 7/1/2024 $ 0.91 $ 0.91 $ . $ – $ . $ – $ 85.42 $ 86.33 1/l/2025 1/111,025 $ 0.91 $ 0.91 $ . $ . I $ ., $ – $ 87.24 $ 88.15 1/1/2026 711/2026 I/J/20l7 $ 0.91 $ 0.91 $ 0.91 $ . $ . $ – – $ – $ – $ . $ 89.06 $ 89.97 $ 90.88 “Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B..A. ll/15/= 711/2027 1/1/2028 $ 0.81 $ 0.81 $ . $ – . . $ – s . 91.69 $ 92.50 APPRENTICE PERCENTAGE REQUIRED HOURS HOURl Y WAGES LOCAL DUES CHECKOFF #1 LOCAL DUES CHECKOFF #2 INT’L DUES CHECK OFF VACATION BACPAC LOCAL PAC DEFENSE FUND BUILDING FUND DEDUCTION FROM NET PAY FRINGE BENEFITS WELFARE TRAINING FUND LOCAL PENSION ANNUllY INT’L PENSION + SURCHARGE IMI PROMOTION TOT AL FRINGE BENEFITS WAGE ALLOCATIONS FOR COLLECTlVE BARGAJNING AGREEMENT DEDUCTED@ HRS PAID HRS PAID HRS PAID HRS WORKED HRS PAID HRS PAID HRS PAID HRS PAID PAID@ HRS PAID HRS PAID HRS WORKED HRS PAID HRS WORKED HRS WORKED HRS WORKED New Terrazzo Apprentices January 1, 2023 to June 30, 2023 35% 45% 60% 0-1500 1501-3000 3001-3750 $25.79 $ 33.16 $ 36.17 $ 0.70 $ 0.90 $ 1.19 $ 0.43 $ 0.56 $ 0.74 s 0.35 $ 0.45 $ 0.59 $ 2.52 $ 3.24 $ 4.32 $ 0.01 $ 0.01 $ 0.02 $ – $ – $ 0.01 $ 0.04 $ 0.05 $ 0.06 $ 0.01 $ 0.01 s 0.01 $ 4.06 $ 5.22 $ 6.94 $ 5.67 $ 7.29 $ 9.72 $ – $ – $ 0.01 $ 1.40 $ 1.80 $ 2.40 $ – $ – $ 8.04 $ 1.46 $ 1.87 $ 2.50 $ 0.35 $ 0.45 $ 0.59 $ 0.09 $ 0.11 $ 0.15 $ 8.97 $ 11.52 $23A1 70% 80% 3751-4500 4501-5250 $ 42.20 $48.22 $ 1.39 $ 1.59 $ 0.87 $ 0.99 $ 0.69 $ 0.79 $ 5.04 $ 5.76 $ 0.02 $ 0.02 $ 0.01 $ 0.01 $ 0.07 $ 0.08 $ 0.01 $ 0.02 $ 8.10 $ 9.26 $ 11.34 $12.96 $ 0.01 $ 0.01 $ 2.80 $ 3.20 $ 9.38 $10.72 $ 2.91 $ 3.33 $ 0.69 $ 0.79 $ 0.18 $ 0.20 $ 27.31 $ 31.21 90% 100% 5251-6000 6001+ $ 54.25 $ 60.ZB $ 1.79 $ 1.99 $ 1.12 s 1.24 $ 0.89 $ 0.99 $ 6.48 $ 7.20 $ 0.03 $ 0.03 $ 0.01 $ 0.01 $ 0.09 $ 0.10 $ 0.02 $ 0.02 $ 10.43 $ 11.58 $ 14.58 $ 16.20 $ 0.01 s 0.01 $ 3.60 $ 4.00 $ 12.06 $ 13.40 $ 3.74 $ 4.16 $ 0.89 $ 0.99 $ 0.23 $ 0.25 $ 35.11 $ 39.01 jTOTAL PACKAGE* I $ 34.76 j $ 44.68 j $ 59.58 I $ 69.51 I $ 79.43 I $ 89.36 l $ 99.Z9 ! PLEASE NOTE: These rates are ONLY for newly hired Apprentices after 7 /1/17 *Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C. B.A. 12/15/2022. APPRENTICE PERCENTAGE REQUIRED HOURS HOURLY WAGES DEDUCTED@ LOCAL DUES CHECKOFF #1 HRS PAID LOCAL DUES CHECKOFF #2 HRS PAID INT’L DUES CHECK OFF HRS PAID VACATION HRS WORKED BACPAC HRS PAID LOCAL PAC HRS PAID DEFENSE FUND HRS PAID BUILDING FUND HRS PAID DEDUCTION FROM NET PAY FRINGE BENEFITS PAID@ WELFARE HRS PAID TRAINING FUND HRS PAID LOCAL PENSION HR.S WORKED ANNUITY HRS PAID tNT’L PENSION + SURCHARGE HRS WORKED IMI HRS WORKED PROMOTION HRS WORKED TOTAL FRINGE BENEFITS ITOTAL PACKAGE* WAGE AUOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT 50% 0–750 $ 30.14 $ 1.00 $ 0.62 $ 0.50 $ 3.60 $ 0.02 $ 0.01 $ 0.05 $ 0.01 $ 5.81 $ 8.10 $ 0.01 $ 2.00 $ 6.70 $ 2.08 s 0.50 $ 0.13 $ 19.52 Previous Terrazzo Apprentices January 1, 2023 to June 30, 2023 55% 60% 65% 751-1500 1501-2250 2251-3000 $ 33.15 $ 36.17 $ 39.18 $ 1.09 $ 1.19 $ 1.29 $ 0.68 $ 0.74 $ 0.81 $ 0.54 $ 0.S9 $ 0.64 $ 3.96 $ 4.32 $ 4.68 $ 0.02 $ 0.02 $ 0.02 $ 0.01 $ 0.01 $ 0.01 $ 0.06 $ 0.06 $ 0.07 $ 0.01 $ 0.01 $ 0.01 $ 637 $ 6.94 $ 7.53 $ 8.91 $ 9.72 $ 10.53 $ 0.01 $ 0.01 $ 0.01 $ 2.20 $ 2.40 $ 2.60 $ 7.37 $ 8.04 $ 8.71 $ 2.29 $ 2.50 $ 2.70 $ 0.54 $ 0.59 $ 0.64 $ 0.14 s 0.15 $ 0.16 $ 21.46 $ 23.41 $ 25.35 7~ 75% 3001-3750 3751-4500 $ 42.20 $ 45.21 $ 1.39 $ 1.49 $ 0.87 $ 0.93 $ 0.69 $ 0.74 $ 5.04 $ 5.40 $ 0.02 $ 0.02 $ 0.01 $ 0.01 $ 0.07 $ 0.08 $ 0.01 $ 0.02 $ 8.10 $ 8.69 $ 11.34 $ 12.15 $ 0.01 $ 0.01 $ 2.80 $ 3.00 s 9.38 $ 10.05 $ 2.91 $ 3.12 $ 0.69 $ 0.74 $ 0.18 $ 0.19 $ 27.31 $ 29.26 j.2/15/2022 859{; 95% 100% 4501-5250 5251-6000 6001+ $ 51.24 $ 57.27 $ 60.28 $ 1.69 $ 1.89 $ 1.99 $ 1.05 $ 1.18 $ 1.24 $ 0.84 $ 0.94 $ 0.99 $ 6.12 $ 6.84 $ 7.20 $ 0.03 $ 0.03 $ 0.03 $ 0.01 $ 0.01 $ 0.01 $ 0.09 $ 0.10 $ 0.10 $ 0.02 $ 0.02 $ 0.02 $ 9.85 $ 11.01 $ 11.SB $ 13.77 $ 15.39 $ 16.20 $ 0.01 $ 0.01 $ 0.01 $ 3.40 s 3.80 $ 4.00 $ 11.39 $ 12.73 $ 13.40 $ 3.54 $ 3.95 $ 4.16 $ 0.84 $ 0.94 $ Q99 $ 0.21 $ 0.24 $ 0.25 $ 33.16 $ 37.06 $ 39.01 ! $ 49.66 I $ 54.61 I $ 59.58 I $ 64.S3 ! $ 69.51 I$ 74.47 I$ 84.40 I$ 94.33 ! $ 99.29 i *Travel expenses at a rate of $10.00 per day are now provided for under the wage and fringe benefit rate allocations in the current C.B.A.
