TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 – JUNE 1, 2031
TILE SETTER
ZONE 1A: MANHATTAN QUEENS. BRONX. BROOKLYN. STATEN ISLAND, LONG ISLAND, WESTCHESTER & ROCKLAND
ELLOW IS PAID AT HOURS PAll BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit via the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th FL Please make checks payable to Local 7 Clearing Account.
Effective Date 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase Due $ 1.02 $ 1.02 $ 1.28 $ 1.28 $ 1.41 $ 1.41 $ 1.41 $ 1.41 $ 1.53 $ 1.53 $ 1.53 $ 1.53
Hourly Wages $ 65.03
Vacation $ 5.20
Local Dues Check Off 1 $ 2.07
Local Dues Check Off 2 $ 1.29
Int’l Dues Check Off $ 1.03
B.A.C. PAC. $ 0.03
Local P.A C. $ 0.01
Defense Fund $ 0.10
Building Fund $ 0.02
Total Deductions $ 9.75
The total deduction amount should be multiplied by the hours paid and then deducted from the net pay
Fringe Benefits:
Int’l Pension & PPA @ S 2.75 $ 4.95
Local Pension $ 2.55
Promotion $ 0.10
IMI $ 1.03
Local 7 Training Fund $ 0.01
Annuity $ 10.00
Welfare $ 16.20
Retiree Welfare $ 1.40
Supplemental $ 2.00
Total Fringe Benefits $ 38.24
Total Package $ 103.27 $ 104.29 $ 105.57 $ 106.85 $ 108.26 $ 109.67 $ 111.08 $ 112.49 $ 114.02 $ 115.55 $ 117.08 $ 118.61
Total Benefits and Deductions Due
Straight $ 47.99
Time and 5% (SCA) $ 49.96
Time and 1C% (LGA PLA) $ 51.93
Time and 15% (LGA PLA) $ 53.89
Time and a Quarter $ 57.83
Time and a Half $ 67.67
Double $ 87.35
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
WAGE ALLOCATION FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 JUNE 1, 2031
TILE SETTER
ZONE 2A: MONMOUTH. MIDDLESEX. HUNTERDON. SOMMERSET, MERCER, WARREN. SUSSEX, ESSEX. UNION. HUDSON, BERGEN. PASSAIC & MORRIS COUNTIES IN NJ
ELLOW IS PAID AT HOURS PAH BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit via the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.
Effective Date 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase Due $ 1.30 $ $ 1.30 $ $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ $
Hourly Wages $ 64.90
Vacation $ 5.00
Local Dues Check Off 1 $ 2.04
Local Dues Check Cff 2 $ 1.28
Int’l Dues Check Off $ 1.02
B.A.C. PAC. $ 0.03
Local P.A.C. $ 0.01
Defense Fund $ 0.10
Building Fund $ 0.02
Total Deductions $ 9.50
The total deduction amount should be multiplied by the hours paid and then deducted from the net pay
Fringe Benefits:
Int’l Pension & PPA @ $ 2.75 $ 4.95
Local Pension $ 2.55
Promotion $ 0.10
IMI $ 1.02
Local 7 Training Fund $ 0.01
Annuity $ 9.05
Welfare $ 16.20
Retiree Welfare $ 1.40
Supplemental $ 2.00
Total Fringe Benefits $ 37.28
Total Package $ 102.18 $ 102.18 | $ 103.48 | $ 103.48 | $ 104.48 $ 105.48 | $ 106.48 $ 107.48 $ 108.48 | $ 109.48
Total Benefits and Deductions Due
Straight $ 46.78
Time and 5% (SCA) $ 48.69
Time and 10% (LGA PLA) $ 50.60
Time and 15% (LGA PLA) $ 52.50
Time and a Quarter $ 56.32
Time and a Half $ 65.86
Double $ 84.94
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 – JUNE 1, 2031
TILE SETTER
ZONE 3A: ORANGE. PUTNAM. SULLIVAN, ULSTER. DUTCHESS COUNTIES IN NY
ELLOW IS PAID AT HOURS PAID BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit via the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.
Effective Date 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase Due $ 0.90 S 0.90 $ 1.12 $ 1.13 $ 1.24 $ 1.24 $ 1.24 $ 1.24 $ 1.35 $ 1.35 $ 1.35 $ 1.35
Hourly Wages $ 58.52
Vacation $ 4.10
Local Dues Check Off 1 $ 1.82
Local Dues Check Off 2 $ 1.14
Int’l Dues Check Off $ 0.91
B.A.C. P.A.C. $ 0.03
Local P.A.C. $ 0.01
Defense Fund $ 0.10
Building Fund $ 0.02
Total Deductions $ 8.13
The total deduction amount should be multiplied by the hours paid and then deducted from the net pay
Fringe Benefits:
Int’l Pension & PPA @ $1.50 $ 2.70
Local Pension $ 2.55
Promotion $ 0.10
IMI $ 0.91
Local 7 Training Fund $ 0.01
Annuity $ 6.70
Welfare $ 16.20
Retiree Welfare $ 1.40
Supplemental $ 1.85
Total Fringe Benefits $ 32.42
Total Package $ 90.94 | $ 91.84 $ 92.96 | $ 94.09 | $ 95.33 | $ 96.57 | $ 97.81 | $ 99.05 $ 100.40|$ 101.75 $ 103.10 $ 104.45
Total Benefits and Deductions Due
Straight $ 40.55
Time and a Quarter S 49.12
Time and a Half $ 57.70
Double $ 74.84
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE, LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
WAGE ALLOCATION FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 – JUNE 1, 2031
EFFECTIVE: JUNE 2, 2025
TILE SETTER
MANHATTAN RESIDENTIAL PLA / RECOVERY PLAN A
ELLOW IS PAID AT HOURS PAID BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit via the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.
Effective Date 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase Due $ 0.92 $ 0.92 $ 1.15 $ 1.16 $ 1.26 $ 1.27 $ 1.27 $ 1.27 $ 1.38 $ 1.38 $ 1.37 $ 1.38
Hourly Wages $ 61.00
Vacation $ 4.00
Local Dues Check Off 1 $ 1.16
Local Dues Check Off 2 $ 0.70
Int’l Dues Check Off $ 0.93
B.A.C. P.A.C. $ 0.03
Local P.A.C. $ 0.01
Defense Fund $
Building Fund $
Total Deductions $ 6.83
The total deduction amount should be multiplied by the hours paid and then deducted from the net pay
Fringe Benefits:
Int’l Pension & PPA @ $ 1.50 $ 2.70
Local Pension $ 2.55
Promotion $ 0.10
IMI $ 0.93
Local 7 Training Fund $ 0.01
Annuity $ 6.50
Welfare $ 16.00
Retiree Welfare $ 1.40
Supplemental $ 1.75
Total Fringe Benefits $ 31.94
Total Package $ 92.94 | $ 93.86 | $ 95.01 $ 96.17 $ 97.43 $ 98.70 $ 99.97 $ 101.24 $ 102.62 1$ 104.00 $ 105.37 1$ 106.75
Total Benefits and Deductions Due
Straight $ 38.77
Time and a Quarter $ 46.89
Time and a Half $ 55.02
Double $ 71.26
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
WAGE ALLOCATION FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 – JUNE 1, 2031
TILE SETTER
OUTER BOROUGH PLA/RECOVERY PLAN B NEW YORK
YELLOW IS PAID AT HOURS PAID BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit via the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.
Effective Date 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase Due $ 0.87 $ 0.87 $ 1.08 $ 1.09 $ 1.20 $ 1.20 $ 1.20 $ 1.20 $ 1.30 $ 1.30 $ 1.30 $ 1.30
Hourly Wages $ 57.04
Vacation $ 3.25
Local Dues Check Off 1 $ 1.10
Local Dues Check Cff 2 $ 0.66
Int’l Dues Check Off $ 0.88
B.A.C. P.A.C. $ 0.03
Local P.A.C. $ 0.01
Defense Fund $
Building Fund $
Total Deductions $ 5.93
The total deduction amount should be multiplied by the hours paid and then deducted from the net pay
Fringe Benefits:
Int’l Pension & PPA @ $ 1.50 $ 2.70
Local Pension $ 2.55
Promotion $ 0.10
IMI $ 0.88
Local 7 Training Fund $ 0.01
Annuity $ 5.60
Welfare $ 16.00
Retiree Welfare $ 1.40
Supplemental $ 1.50
Total Fringe Benefits $ 30.74
Total Package $ 87.78 $ 88.65 $ 89.73 $ 90.82 | $ 92.02 | $ 93.22 $ 94.42 $ 95.62 $ 96.92 $ 98.22 $ 99.52 | $ 100.82
Total Benefits and Deductions Due
Straiaht $ 36.67
Time and a Quarter $ 44.28
Time and a Half $ 51.89
Double $ 67.11
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101
PHONE (718) 786-7648 FAX (718) 472-2370
EFFECTIVE: JUNE 2, 2025
TILE, MARBLE, TERRAZZO SETTERS
Includes the following counties in New Jersey
Burlington, Atlantic, Cape May, Cumberland, Camden, Gloucester, Salem & Ocean
First 2 increases are allocated in 6 month increments
there after increases will be allocated in 12 month increments
The total deduction amount should be multiplied by the hours paid and then deducted from the net pay
Effective Date 6/6/2022 12/5/2022 6/5/2023 6/3/2024 6/2/2025 6/1/2026
Increase Due $ 0.87 $ 0.88 $ 1.75 $ 1.75 $ 1.75 $ 1.50
Hourly Wages $ 50.14 $ 50.91 $ 51.96 $ 52.32 $ 52.31
Vacation $ 3.00 $ 3.25 $ 3.73 $ 4.00 $ 4.00
Local Dues Check Off 1 $ 1.68 $ 1.70 $ 1.74 $ 1.77 $ 1.81
Local Dues Check Off 2 $ 1.05 $ 1.06 $ 1.09 $ 1.11 $ 1.13
Int’l Dues Check Off $ 0.84 $ 0.85 $ 0.87 $ 0.89 $ 0.90
B.A.C. PAC. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03
Local P.A.C. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
Defense Fund $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10
Building Fund $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02
Total Deductions $ 6.73 $ 7.02 $ 7.59 $ 7.93 $ 8.00
Benefits:
Int’l Pension & PPA @ $2.25 $ 4.05 $ 4.05 $ 4.05 $ 4.05 $ 4.05
Local Pension $ 4.10 $ 4.10 $ 4.10 $ 2.55 $ 2.55
Promotion $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.15
IMI $ 0.84 $ 0.85 $ 0.87 $ 0.89 $ 0.90
Local 7 Training Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
Annuity $ 11.25 $ 11.35 $ 11.83 $ 12.75 $ 12.75
Welfare $ 13.55 $ 13.55 $ 13.75 $ 14.75 $ 16.20
Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 1.10 $ 1.40
Supplemental $ – $ – $ – $ –
Total Fringe Benefits $ 34.05 $ 34.16 $ 34.86 $ 36.25 $ 38.01
Total Package $ 84.19 $ 85.07 $ 86.82 $ 88.57 $ 90.32 $ 91.82
Total Benefits and Deductions Due
Straight $ 40.78 $ 41.18 $ 42.44 $ 44.18 $ 46.01
Time and a Quarter $ 48.69 $ 49.19 $ 50.76 $ 53.32 $ 55.60
Time and a Half $ 56.60 $ 57.20 $ 59.08 $ 62.45 $ 65.19
Double $ 72.42 $ 73.21 $ 75.71 $ 80.72 $ 84.37
PLEASE NOTE: [YELLOW IS PAID AT HOURS PAID | BLUE IS PAID AT HOURS WORKE~D
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement
Please remit via the CRS system or mail to:
Daniel H. Cook Associates, 253 West 35th St. 12th Floor NY, NY 10001
Please make check payable to Local 7 Clearing Account
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 – JUNE 1, 2031
TILE FINISHERS
ZONE 1A: MANHATTAN. QUEENS, BRONX. BROOKLYN, STATEN ISLAND, LONG ISLAND, WESTCHESTER & ROCKLAND
Effective Dale 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase D_e $ 0.83 $ 0.84 $ 1.05 $ 1.05 $ 1.15 $ 1.15 $ 1.15 $ 1.15 $ 1.26 $ 1.26 $ 1.26 $ 1.26
Hourly Wages $ 50.11
Vacation $ 3.75
Local Cues Check Off 1 $ 1.69
Local Cues ‘Check Off 2 $ 1.06
Int’l Dues Cjeck Off $ 0.85
B.A.C. P.A.C. $ 0.03
Local P.A.CJ $ 0.01
Defense Fund $ 0.10
Building Func $ 0.02
Total Deductions $ 7.51
The total deduction amount should be multiplied by the hours paid and then deducted from the net pay
Fringe Benefits:
Inti Pension & PPA @ $ 2.75 $ 4.95
Local Pension $ 2.55
Promoton $ 0.10
IMI $ 0.85
Local 7 Trailing Fund $ 0.01
Annuity $ 6.60
Welfare $ 16.20
Retiree Wei’are $ 1.40
Supplemental $ 1.90
Total Fringe Benefits $ 34.56
Total Package $ 84.67 | S 85.51 $ 86.56 $ 87.61 $ 88.76 $ 89.91 $ 91.06 $ 92.21 $ 93.47 $ 94.73 1 $ 95.99 $ 97.25
Total Benefits and Deductions Due
Straight $ 42.07
Time and 5% (SCA) $ 43.75
Time and 10’4 (LGA PLA) $ 45.43
Time and 15% (LGA PLA) $ 47.11
Time and a Quarter $ 50.48
Time and a Half $ 58.88
Double $ 75.69
‘ELLOW IS PA D AT HOURS PAII BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit via the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
WAGE ALLOCATION FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 – JUNE 1, 2031
ZONE 2A: MONM
TILE FINISHERS
)UTH MIDDLESEX. HUNTERDON, SOMMERSET, MERCER, WARREN, SUSSEX. ESSEX, UNION, HUDSON, BERGEN, PASSAIC & MORRIS COUNTIES IN NJ
Effective Date 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase Due $ 1.30 $ $ 1.30 $ $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00
Hourly Wages $ 50.05
Vacation $ 3.70
Local Dues Check O’ 1 $ 1.68
Local Dues Check O’ 2 $ 1.05
Int’l Dues Check Off $ 0.84
B.A.C. P.A.C. $ 0.03
Local P.A.C. $ 0.01
Defense Fund $ 0.10
Building Fund $ 0.02
Total Deductions $ 7.43
The total deduction am
Fringe Benefits:
>unf should be multiplied by the hours paid and then deducted from the net pay
Int’l Pension & PPA @ $2.75 $ 4.95
Local Pension $ 2.55
Promotion $ 0.10
IMI $ 0.84
Local 7 Training Fund $ 0.01
Annuity $ 6.00
Welfare $ 16.20
Retiree Welfare $ 1.40
Supplemental $ 1.85
Total Fringe Benefit: $ 33.90
Total Package $ 83.95 | $ 83.95 | $ 85.25 | $ 85.25 j $ 86.25 | $ 87.25 $ 88.25 $ 89.25 | $ 90.25 | $ 91.25
Total Benefits and De ductions Due
Straight $ 41.33
Time and 5% (SCA) $ 42.97
Time and 10% (LGA Pl A) $ 44.62
Time and 15% (LGA Pl,A) S 46.26
Time and a Quarter $ 49.55
Time and a Half $ 57.78
Double $ 74.22
ELLOW IS PAID AT HC
Please remit vie
URSPAII BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.
ELLOW IS PAID AT W URS PAID BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit vk the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th FL Please make checks payable to Local 7 Clearing Account.
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
WAGE ALLOCATIONS FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 •JUNE 1, 2031
TILE FINISHERS
ZONE 3A: ORANGE, PUTNAM, SULLIVAN. ULSTER. DUTCHESS COUNTIES IN NY
Effective Date 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase Due $ 0.76 $ 0.77 $ 0.95 $ 0.96 $ 1.05 $ 1.05 $ 1.05 $ 1.05 $ 1.15 $ 1.15 $ 1.15 $ 1.15
Hourly Wages $ 48.18
Vacation $ 2.85
Local Dues Check Of 1 $ 1.55
Local Dues Check Of 2 $ 0.97
Int’l Dues Check Off $ 0.77
B.A.C. PAC. $ 0.03
Local P.A.C. $ 0.01
Defense Fund $ 0.10
Building Fund $ 0.02
Total Deductions $ 6.30
The total deduction am
Fringe Benefits:
tunt should be multiplied by the hours paid and then deducted from the net pay
Int’l Pension & PPA g $1.50 $ 2.70
Local Pension $ 2.55
Promotion $ 0.10
IMI $ 0.77
Local 7 Training Fund $ 0.01
Annuity $ 4.00
Welfare $ 16.20
Retiree Welfare $ 1.40
Supplemental $ 1.35
Total Fringe Benefit $ 29.08
Total Package $ 77.26 $ 78.03 $ 78.98 $ 79.94 1 $ 80.99 $ 82.04 $ 83.09 $ 84.14 $ 85.29 $ 86.44 $ 87.59 $ 88.74
Total Benefits and De ductions Due
Straight $ 35.38
Time and a Quarter $ 42.70
Time and a Half $ 50.01
Double $ 64.64
‘ELLOW IS PAID AT HC URS PAID BLUE IS PAID AT HOURS WORKED
TILE FINISHERS
MANHATTAN RESIDENTIAL PLA / RECOVERY PLAN A
WAGE ALLOCATION FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 – JUNE 1, 2031
EFFECTIVE: JUNE 2, 2025
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE, LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit via the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.
Effective Date 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase Due $ 0.75 $ 0.76 $ 0.94 $ 0.94 $ 1.04 $ 1.04 $ 1.04 $ 1.04 $ 1.13 $ 1.13 $ 1.13 $ 1.13
Hourly Wages $ 46.84
Vacation $ 2.40
Local Dues Check O^l 1 $ 0.95
Local Dues Check (M 2 $ 0.57
Int’l Dues Check Off $ 0.76
B.A.C. P.A.C. $ 0.03
Local P.A.C $ 0.01
Defense Fund $
Building Fund $
Total Deductions $ 4.72
The total deduction am
Fringe Benefits:
)unt should be multiplied by the hours paid and then deducted from the net pay
Int’l Pension & PPA (g $1.50 $ 2.70
Local Pension $ 2.55
Promotion $ 0.10
IMI $ 0.76
Local 7 Training Fund $ 0.01
Annuity $ 4.80
Welfare $ 15.70
Retiree Welfare $ 1.30
Supplemental $ 1.45
Total Fringe Benefit $ 29.37
Total Package $ 76.21 $ 76.97 $ 77.91 $ 78.85 $ 79.89 $ 80.93 $ 81.97 $ 83.01 $ 84.14 | $ 85.27 $ 86.40 | $ 87.53
Total Benefits and De ductions Due
Straight $ 34.09
Time and a Quarter $ 41.09
Time and a Half $ 48.08
Double $ 62.07
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
WAGE ALLOCATION FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2025 – JUNE 1, 2031
TILE FINISHERS
OUTER BOROUGH PLA/RECOVERY PLAN B NEW YORK
Effective Date 6/3/2025 12/1/2025 6/1/2026 12/7/2026 6/7/2027 12/6/2027 6/5/2028 12/4/2028 6/4/2029 12/3/2029 6/3/3030 12/2/2030
Increase Due $ 0.71 $ 0.71 $ 0.89 $ 0.89 $ 0.98 $ 0.98 $ 0.98 $ 0.98 $ 1.07 $ 1.07 $ 1.07 $ 1.07
Hourly Wages $ 44.19
Vacation $ 2.50
Local Dues Check Off 1 $ 0.90
Local Dues Check Ofl 2 $ 0.54
Int’l Dues Check Off $ 0.72
B.A.C. P.A.C. $ 0.03
Local P.A.C. $ 0.01
Defense Fund $
Building Fund $
Total Deductions $ 4.70
The total deduction am
Fringe Benefits:
wnt should be multiplied by the hours paid and then deducted from the net pay
Int’l Pension & PPA $1.50 $ 2.70
Local Pension $ 2.55
Promotion $ 0.10
IMI $ 0.72
Local 7 Training Fund $ 0.01
Annuity $ 4.00
Welfare $ 15.50
Retiree Welfare $ 1.10
Supplemental $ 1.10
Total Fringe Benefi:! $ 27.78
Total Package $ 71.97 $ 72.68 $ 73.57 $ 74.46 $ 75.44 $ 76.42 $ 77.40 | $ 78.38 $ 79.45 1 $ 80.52 $ 81.59 $ 82.66
Total Benefits and Deductions Due
Straight S 32.48
Time and a Quarter $ 39.08
Time and a Half $ 45.69
Double $ 58.90
YELLOW IS PAID
Please remit vis
AT HOURS PAID BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY
45-34 COURT SQUARE , LONG ISLAND CITY, NEW YORK 11101
PHONE (718) 786-7648 FAX (718) 472-2370
EFFECTIVE: JUNE 2, 2025
TILE, MARBLE, TERRAZZO FINISHERSS
Includes the following counties in New Jersey
Burlington, Atlantic, Cape May, Cumberland, Camden, Gloucester, Salem & Ocean
First 2 increases are allocated in 6 month increments
there after increases will be allocated in 12 month increments
Effective Date 6/6/2022 12/5/2022 6/5/2023 6/3/2024 6/2/2025 6/1/2026
Increase Due $ 0.62 $ 0.63 $ 1.25 $ 1.25 $ 1.25 $ 1.25
Hourly Wages $ 42.80 $ 43.22 $ 43.56 $ 43.64 $ 43.63
Vacation $ 2.00 $ 2.10 $ 2.10 $ 2.10 $ 2.00
Local Dues Check Off 1 $ 1.43 $ 1.44 $ 1.47 $ 1.49 $ 1.52
Local Dues Check Off 2 $ 0.89 $ 0.90 $ 0.92 $ 0.93 $ 0.95
Int’l Dues Check Off $ 0.71 $ 0.72 $ 0.73 $ 0.75 $ 0.76
B.A.C. P.A.C. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03
Local P.A.C. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
Defense Fund $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10
Building Fund $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02
Total Deductions $ 5.19 $ 5.32 $ 5.38 $ 5.43 $ 5.39
The total deduction amount should be multiplied by the hours paid and then deducted from the net pay
Fringe Benefits:
Int’l Pension & PPA $ 4.05 $ 4.05 $ 4.05 $ 4.05 $ 4.05
Local Pension $ 4.10 $ 4.10 $ 4.10 $ 2.55 $ 2.55
Promotion $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.15
IMI $ 0.71 $ 0.72 $ 0.73 $ 0.75 $ 0.76
Local 7 Training Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
Annuity $ 5.90 $ 6.10 $ 6.80 $ 7.50 $ 7.00
Welfare $ 13.55 $ 13.55 $ 13.75 $ 14.75 $ 16.20
Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 1.10 $ 1.40
Supplemental $ – $ – $ – $ – $ –
Total Fringe Benefits $ 28.57 $ 28.78 $ 29.69 $ 30.86 $ 32.12
Total Package S 71.37 $ 72.00 | $ 73.25 | $ 74.50 | $ 75.75 | $ 77.00
Total Benefits and Deductions Due
Straight $ 33.76 $ 34.10 $ 35.07 $ 36.29 $ 37.51
Time and a Quarter $ 39.95 $ 40.37 $ 41.58 $ 43.49 $ 45.01
Time and a Half $ 46.14 $ 46.64 $ 48.09 $ 50.69 $ 52.51
Double $ 58.51 $ 59.18 $ 61.11 $ 65.08 $ 67.51
PLEASE NOTE: [YELLOW IS PAID AT HOURS PAID | BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement
Please remit via the CRS system or mall to:
Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl.
Please make check payable to Local 7 Clearing Account
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO.7 of NEW YORK & NEW JERSEY
45-34 COURT SQUARE, LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370
EFFECTIVE: JUNE 2, 2025
TILE APPRENTICE
Includes: 5 boroughs of NYC, Long Island, Westchester, Putnam, Rockland & Orange Counties in New York
Monmouth, Middlesex, Hunterdon, Sommerset, Mercer, Warren, Sussex, Essex, Union, Hudson, Bergen, Passaic, and Morris Counties in New Jersey
FRINGE BENEFITS:
APPRENTICE PERCENTAGE 35% 40% 50% 55% 60% 65% 70% 75% 80% 100%
REQUIRED HOURS 0-750 751-1500 1501-2250 2251-3000 3001-3750 3751-4500 4501-5250 5251-6000 6001-7000 7001-7500
HOURLY WAGES $ 22.34 $ 27.46 $ 34.56 $ 39.66 $ 43.35 $ 46.96 $ 50.69 $ 55.79 $ 58.36 $ 65.03
VACATION $ 1.82 $ 2.08 $ 2.60 $ 2.86 $ 3.12 $ 3.38 $ 3.64 $ 3.90 $ 4.16 $ 5.20
LOCAL DUES CHECK OFF 1 $ 0.72 $ 0.83 $ 1.04 $ 1.14 $ 1.24 $ 1.35 $ 1.45 $ 1.55 $ 1.66 $ 2.07
LOCAL DUES CHECK OFF 2 $ 0.45 $ 0.52 $ 0.65 $ 0.71 $ 0.77 $ 0.84 $ 0.90 $ 0.97 $ 1.03 $ 1.29
INT’L DUES CHECK OFF $ 0.36 $ 0.41 $ 0.52 $ 0.57 $ 0.62 $ 0.67 $ 0.72 $ 0.77 $ 0.82 $ 1.03
B.A.C. P.A.C. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.03
LOCAL P.A.C $ $ $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
DEFENSE FUND $ 0.04 $ 0.04 $ 0.05 $ 0.06 $ 0.06 $ 0.07 $ 0.07 $ 0.08 $ 0.08 $ 0.10
BUILDING FUND $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.02
TOTAL DEDUCTIONS $ 3.41 $ 3.90 $ 4.89 $ 5.37 $ 5.85 $ 6.35 $ 6.82 $ 7.32 $ 7.80 $ 9.75
International Pension & PPA $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 0.82 $ 0.82 $ 1.20 $ 1.20 $ 1.20 $ 4.95
LOCAL PENSION $ $ $ $ $ $ $ $ $ 2.55 $ 2.55
PROMOTION FUND $ 0.04 $ 0.04 $ 0.05 $ 0.06 $ 0.06 $ 0.07 $ 0.07 $ 0.08 $ 0.08 $ 0.10
IMI $ 0.36 $ 0.41 $ 0.52 $ 0.57 $ 0.62 $ 0.67 $ 0.72 $ 0.77 $ 0.82 $ 1.03
LOCAL 7 Training Fund $ $ $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
ANNUITY $ $ $ 1.00 $ 1.00 $ 2.00 $ 3.00 $ 4.00 $ 4.00 $ 2.00 $ 10.00
WELFARE $ 13.00 $ 13.00 $ 14.20 $ 14.20 $ 14.20 $ 14.20 $ 14.20 $ 14.20 $ 15.20 $ 16.20
RETIREE WELFARE $ $ $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 1.40 $ 1.40
SUPPLEMENTARY FUND $ $ $ 0.50 $ 0.50 $ 0.50 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 2.00
TOTAL FRINGE BENEFITS $ 13.80 $ 13.85 $ 17.08 $ 17.14 $ 18.61 $ 20.17 $ 21.60 $ 21.66 $ 24.26 $ 38.24
TOTAL PACKAGE $ 36.14 $ 41.31 $ 51.64 $ 56.80 $ 61.96 $ 67.13 $ 72.29 $ 77.45 $ 82.62 $ 103.27
Total Benefits and Deductions Due
YELLOW IS PAID AT HOURS PAID BLUE IS PAID AT HOURS WORKED
For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit via the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.
Straight $ 17.21 $ 17.75 $ 21.97 $ 22.51 $ 24.46 $ 26.52 $ 28.42 $ 28.98 $ 32.06 $ 47.99
Time and 5% (SCA) $ 18.03 $ 18.60 $ 23.02 $ 23.58 $ 25.61 $ 27.77 $ 29.74 $ 30.33 $ 33.43 $ 49.96
Time and10%LGAPLA $ 18.85 $ 19.44 $ 24.07 $ 24.66 $ 26.76 $ 29.02 $ 31.06 $ 31.67 $ 34.80 $ 51.93
Time and a 15% LGA PLA $ 19.67 $ 20.29 $ 25.12 $ 25.73 $ 27.90 S 30.26 S 32.38 $ 33.02 $ 36.17 $ 53.89
Time and Quarter $ 21.31 $ 21.98 $ 27.22 $ 27.88 $ 30.20 $ 32.76 $ 35.03 $ 35.71 $ 38.91 $ 57.83
Time and Half $ 25.42 $ 26.20 $ 32.47 $ 33.25 $ 35.94 $ 39.00 $ 41.64 $ 42.45 $ 45.77 $ 67.67
Double Time $ 33.62 $ 34.65 $ 42.97 $ 43.99 $ 47.42 $ 51.48 $ 54.85 $ 55.91 $ 59.47 $ 87.35
TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO.7 of NEW YORK & NEW JERSEY
45-34 COURT SQUARE, LONG ISLAND CITY, NEW YORK 11101
PHONE (718) 786-7648 FAX (718) 472-2370
Tile, Marble, and Terrazzo Apprentice Rates
EFFECTIVE:JUNE 3, 2025 – JUNE 1, 2026
SULLIVAN, ULSTER AND DUTCHESS IN NEW YORK
BURLINGTON, ATLANTIC, CAPE MAY, CUMBERLAND, CAMDEN, GLOUCESTER, SALEM IN NEW JERSEY
APPRENTICE PERCENTAGE 40% 45% 50% 55% 60% 65% 70% 75% 80% 90% 100%
REQUIRED HOURS 0-750 751-1500 1501-2250 2251-3000 3001-3750 3751-4500 4501-5250 5251-6000 6000-6750 6751-7500 7501
HOURLY WAGES $ 21.31 $ 25.76 $ 27.62 $ 32.09 $ 35.13 $ 39.09 $ 42.67 $ 46.14 $ 47.59 $ 51.76 $ 52.31
VACATION $ 1.60 $ 1.80 $ 2.00 $ 2.20 $ 2.40 $ 2.60 $ 2.80 $ 3.00 $ 3.20 $ 3.60 $ 4.00
LOCAL DUES CHECK OFF 1 $ 0.72 $ 0.81 $ 0.91 $ 1.00 $ 1.09 $ 1.18 $ 1.27 $ 1.36 $ 1.45 $ 1.63 $ 1.81
LOCAL DUES CHECK OFF 2 $ 0.45 $ 0.51 $ 0.57 $ 0.62 $ 0.68 $ 0.73 $ 0.79 $ 0.85 $ 0.90 $ 1.02 $ 1.13
INT’L DUES CHECK OFF $ 0.36 $ 0.41 $ 0.45 $ 0.50 $ 0.54 $ 0.59 $ 0.63 $ 0.68 $ 0.72 $ 0.81 $ 0.90
BAC. PAC. $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.03 $ 0.03
LOCAL P.A.C $ $ $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
DEFENSE FUND $ 0.04 $ 0.05 $ 0.05 $ 0.06 $ 0.06 $ 0.07 $ 0.07 $ 0.08 $ 0.08 $ 0.09 $ 0.10
BUILDING FUND $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.02 $ 0.02
DEDUCTION FROM NET PAY $ 3.19 $ 3.60 $ 4.02 $ 4.42 $ 4.81 $ 5.21 $ 5.60 $ 6.02 $ 6.40 $ 7.21 $ 8.00
FRINGE BENEFITS:
|TOTAL PACKAGE | $ 36.13 | $ 40.64 | $ 45.16 | $ 49.68 | $ 54.19 | $ 58.71 | $ 63.22 | $ 6774 | $ 72.26 | $ 81.29 | $ 90.32 |
INT’L PENSION & PPA $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 0.82 $ 0.82 $ 1.20 $ 1.20 $ 1.67 $ 1.67 $ 4.05
LOCAL PENSION $ – $ – $ – $ – $ – $ – $ – $ – $ 2.55 $ 2.55 $ 2.55
PROMOTION $ 0.06 $ 0.07 $ 0.08 $ 0.08 $ 0.09 $ 0.10 $ 0.11 $ 0.11 $ 0.12 $ 0.14 $ 0.15
IMI $ 0.36 $ 0.41 $ 0.45 $ 0.50 $ 0.54 $ 0.59 $ 0.63 $ 0.68 $ 0.72 $ 0.81 $ 0.90
LOCAL 7 TRAINING FUND $ – $ – $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
ANNUITY $ – $ – $ 1.00 $ 1.00 $ 2.00 $ 2.50 $ 3.00 $ 4.00 $ 2.00 $ 6.75 $ 12.75
WELFARE $ 14.00 $ 14.00 $ 15.20 $ 15.20 $ 15.20 $ 15.20 $ 15.20 $ 15.20 $ 16.20 $ 16.20 $ 16.20
RETIREE WELFARE $ – $ – $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 0.40 $ 1.40 $ 1.40 $ 1.40
TOTAL FRINGE BENEFITS $ 14.82 $ 14.88 $ 17.54 $ 17.59 $ 19.06 $ 19.62 $ 20.55 $ 21.60 $ 24.67 $ 29.53 $ 38.01
BENEFITS & DEDUCTIONS $ 18.01 $ 18.48 $ 21.56 $ 22.01 $ 23.87 $ 24.83 $ 26.15 | $ 27.62 $ 31.07 | $ 36.74 $ 46.01
Time and a Quarter $ 22.31 $ 22.88 $ 26.72 $ 27.27 $ 29.48 $ 30.66 $ 32.20 $ 34.03 $ 37.57 $ 44.63 $ 55.60
Time and a Half $ 26.61 $ 27.28 $ 31.88 $ 32.53 $ 35.08 $ 36.49 $ 38.26 $ 40.44 $ 44.08 $ 52.53 $ 65.19
Double Time $ 35.20 $ 36.08 $ 42.19 $ 43.05 $ 46.29 $ 48.15 $ 50.36 $ 53.25 $ 57.08 $ 68.31 $ 84.37
YELLOW IS PAID AT HOURS PAID BLUE IS PAID AT HOURS WORKED For a schedule of holidays and hours of overtime please refer to the Collective Bargaining Agreement.
Please remit via the CRS system or mail to Daniel H. Cook Associates, 1040 6th Avenue New York NY 10018 24th Fl. Please make checks payable to Local 7 Clearing Account.