Tile Rates 6.5.2023 thru 12.31.2025

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 WAGE ALLOCATION FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2021 – JUNE 2, 2025 EFFECTIVE: JUNE 5, 2023 TILE SETTER {LOCAL 52 NY/ NJ} ZONE 1-A MANHATTAN, QUEENS, BRONX, BROOKLYN & STATEN ISLAND Effective Date 6/7/2021 1216/2021 6/6/2022 12/5/2022 6/5/2023 1214/2023 Increase Due $ 0.50 $ 0.4B $ 0.73 $ 0.73 $ 0.73 $ 0.73 Hourly Wages $ 61.37 $ 61.84 $ 62.41 $ 63.04 $ 63.46 Vacation $ 4.79 $ 4.80 $ 5.00 $ 5.25 $ 5.25 Local Dues Check Off 1 $ 1.95 $ 1.96 $ 1.97 $ 1.99 $ 2.00 Local Dues Check Off 2 $ 1.22 $ 1.22 $ 1.23 $ 1.24 $ 1.25 lnt’I Dues Check Off $ 0.97 $ 0.98 $ 0.99 $ 0.99 $ 1.00 BAC. PAC. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Local PAC. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Defense Fund $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Building Fund $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 Total Deductions $ 9.09 $ 9.12 $ 9.35 $ 9.63 $ 9.66 The total deduction amount should be multiplied by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA $ 4.95 $ 4.95 $ 4.95 $ 4.95 $ 4.95 Local Pension $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 !Ml $ 0.97 $ 0.98 $ 0.99 $ 0.99 $ 1.00 Local 7 TraininQ Fund $ 0 01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 1025 $ 10.25 $ 10.40 $ 10.50 $ 10.60 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13.55 $ 13.75 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Suoolemental $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.00 Total Fringe Benefits $ 36.03 $ 36.04 $ 36.20 $ 36.30 $ 36.61 6/312024 $ 0.73 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 12/2/2024 $ 0.72 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 !Total Package I s 91.40 I $ 97.88 I $ 9s.61 1 s 99.34 1 $ 100.01 1 s 100.so 1 $ 101.s3 1 s 102.2s 1 Total Benefits and Deductions Due Straight $ 45.12 $ 45.16 $ 45.55 $ 45.93 $ 46.27 Time and 10% LGA PLA $ 48.62 $ 48.66 $ 49.09 $ 49.51 $ 49.88 Time and 15% LGA PLA $ 50.37 $ 50.41 $ 50.86 $ 51.30 $ 51.69 Time and 5% (SCA} $ 46.87 $ 46.91 $ 47.32 $ 47.72 $ 48.08 Time and a Quarter $ 53.87 $ 53.92 $ 54.40 $ 54.88 $ 55.30 Time and a Half $ 62.62 $ 62.68 $ 63.26 $ 63.83 $ 64.33 Double $ 80.12 $ 80.19 $ 80.96 $ 81.72 $ 82.39 PLEASE NOTE: YELLOW 15 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, 253 West 35th St 12th Floor NY, NY 10001 Please make check a able to Local 7 Clearin 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, 2021 – JUNE 2, 2025 EFFECTIVE: JUNE 5, 2023 TILE SETTER (LOCAL 52 NY/ NJ) ZONE 2 A Long Island, Westchester, and Rockland Counties in New York Monmouth, Middlesex, Hunterdon, Sommerset, Mercer, Warren, Sussex, Essex, Union, Hudson, Bergen, Passaic, and Morris Counties in New Jersey Effective Date 61712021 12/6/2021 6/6/2022 12/5/2022 6/5/2023 12/4/2023 Increase Due $ 0.49 $ 0.48 $ 0.72 $ 0.72 $ 0.72 $ 0.72 Hourly Wages $ 61.07 $ 61.44 $ 62.01 $ 62.62 $ 62.98 Vacation $ 4.79 $ 4.90 $ 5.00 $ 5.25 $ 5.25 Local Dues Check Off 1 $ 1.92 $ 1.93 $ 1.95 $ 1.96 $ 1.97 Local Dues Check Off 2 $ 1.20 $ 1.21 $ 1.22 $ 1.23 $ 1.23 lnt’I Dues Check Off $ 0.96 $ 0.97 $ 0.97 $ 0.98 $ 0.99 B.A.C. PAC. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Local P.A.C. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Defense Fund $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 BuildinQ Fund $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 Total Deductions $ 9.03 $ 9.17 $ 9.30 $ 9.58 $ 9.60 .. The total deduction amount should be mult1plted by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA $ 4.95 $ 4.95 $ 4.95 $ 4.95 $ 4.95 Local Pension $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 IMI $ 0.96 $ 0.97 $ 0.97 $ 0.98 $ 0.99 Local 7 Trainina Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 9.25 $ 9.35 $ 9.50 $ 9.60 $ 9.75 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13.55 $ 13.75 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Supplemental $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.00 Total Fringe Benefits $ 35.02 $ 35.13 $ 35.28 $ 35.39 $ 35.75 613/2024 $ 0.72 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 12/2/2024 $ 0.71 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 !Total Package 1 s 96.o9 1 s 96.s1 I s 91.29 I s 98.01 I s 98.73 1 s 99.4s I s 100.11 I s 100.88 I Total Benefits and Deductions Due StraiQht $ 44.05 $ 44.30 $ 44.5B $ 44.97 $ 45.35 time and Quarter $ 52.54 $ 52.85 $ 53.20 $ 53.68 $ 54.15 Time and hallf $ 61.02 $ 61.39 $ 61.81 $ 62.39 $ 62.96 Double $ 77.99 $ 78.48 $ 79.04 $ 79.81 $ 80.56 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 mail to Daniel H. Cook Associates, 253 West 35th St. 12th Floor NY, NY 10001 Please make check pa able to Local 7 Clearin 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, 2021 – JUNE 2, 2025 EFFECTIVE: JUNE 5, 2023 TILE SETTER (LOCAL 52 NY I NJ) ZONE 3-A ORANGE, PUTNAM, SULLIVAN. ULSTER, DUTCHESS COUNTIES Effective Date 6/7/2021 12/612021 6/6/2022 1215/2022 6/5/2023 12/412023 Increase Due $ 0.44 $ 0.43 $ 0.65 $ 0.64 $ 0.64 $ 0.64 Hourly Wages $ 55.60 $ 55.93 $ 56.42 $ 56.96 $ 57.29 Vacation $ 3.84 $ 4.00 $ 4.10 $ 4.35 $ 4.40 Local Dues Check Off 1 $ 1.72 $ 1.72 $ 1.74 $ 1.75 $ 1.76 Local Dues Check Off 2 $ 1.07 $ 1.08 $ 1.09 $ 1.09 $ 1.10 lnt’I Dues Check Off $ 0.86 $ 0.86 $ 0.87 $ 0.87 $ 0.88 B.A.C. P.A.C. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Local PAC. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Defense Fund $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Building Fund $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 Total Deductions $ 7.65 $ 7.82 $ 7.96 $ 8.22 $ 8.30 .. The total deduction amount should be mult1p/Jed by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA @$1.50 $ 2.70 $ 2.70 $ 2.70 $ 2.70 $ 2.70 Local Pension $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 IMI $ 0.86 $ 0.86 $ 0.87 $ 0.87 $ 0.88 Local 7 Training Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 7.00 $ 7.10 $ 7.25 $ 7.35 $ 7.45 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13.55 $ 13.75 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Supplemental $ 1.75 $ 1.75 $ 1.75 $ 1.75 $ 1.75 Total Fringe Benefits $ 30.17 $ 30.27 $ 30.43 $ 30.53 $ 30.84 6/312024 $ 0.64 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 1212/2024 $ 0.63 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 !Total Package 1 s 85.11 1 s 86.20 1 s 86.85 1 s 87.49 1 s 88.13 1 s ss.11 1 s 89.41 1 s 90.04 1 Total Benefits and Deductions Due Straight $ 37.82 $ 38.09 $ 38.39 $ 38.75 $ 39.14 Time and 5% (SCA) $ – $ – $ – $ – $ – Time and a Quarter $ 45.34 $ 45.67 $ 46.05 $ 46.50 $ 46.98 Time and a Half $ 52.85 $ 53.26 $ 53.70 $ 54.24 $ 54.82 Double $ 67.88 $ 68.42 $ 69.01 $ 69.73 $ 70.50 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 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 TILE, MARBLE, TERRAZZO SETTERS Counties of Burlington, Atlantic, Cape May, Cumberland, Camden, Gloucester, Salem & Ocean County in New Jersey EFFECTIVE: JUNE 5, 2023 First 2 increases are allocated in 6 month increments there atter increases will be allocated in 12 month increments Effective Date 616/2022 12/5/2022 6/5/2023 613/2024 61212025 6/1/2026 Increase Due $ 0.87 $ 0.88 $ 1.75 $ 1.75 Hourly Wages $ 50.14 $ 50.91 $ 51.96 Vacation $ 300 $ 3.25 $ 3.73 Local Dues Check Off 1 $ 1.68 $ 1.70 $ 1.74 Local Dues Check Off 2 $ 1.05 $ 1.06 $ 1.09 lnt’I Dues Check Off $ 0.84 $ 0.85 $ 0.87 B.A.C. P.A.C. $ 0,03 $ 0.03 $ 0.03 $ 0.03 Local P.A.C. $ 0.01 $ 0.01 $ 0.01 Defense Fund $ 0.10 $ 0.10 $ 0.10 Building Fund $ 0.02 $ 0.02 $ 0.02 Total Deductions $ 6.73 $ 7.02 $ 7.59 The total deduction amount should be multiplied by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA@ $2.25 $ 4.05 $ 4.05 $ 4.05 Local Pension $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.15 $ 0.15 $ 0.15 IMI $ 0.84 $ 0.85 $ 0.87 Local 7 Training Fund $ 0.01 $ 0.01 $ 0.01 Annuity $ 11.25 $ 11.35 $ 11.83 Welfare $ 13 55 $ 13.55 $ 13.75 Retiree Welfare $ 010 $ 0.10 $ 0.10 Sucolemental $ – $ – $ – Total Fringe Benefits $ 34.05 $ 34.16 $ 34.86 Total Package $ 84.19 $ 85.07 $ 86.82 $ 88.57 Total Benefits and Deductions Due Straight $ 40.78 $ 41.18 $ 42.44 Time and a Quarter $ 48.69 $ 49.19 $ 50.76 Time and a Half $ 56.60 $ 57.20 $ 59.08 Double $ 72.42 $ 73.21 $ 75.71 $ 1.75 $ 1.50 $ 0.03 $ 0.03 $ 90.32 $ 91.82 PLEASE NOTE: !YELLOW IS PAID AT HOURS PAID I BLUE 1S 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, 253 West 35th St. 12th Floor NY, NY 10001 Please make check payable to Local 7 ClearinQ 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, 2021 – JUNE 2, 2025 EFFECTIVE: JUNE 5, 2023 TILE SETTER (LOCAL 52) OUTER BOROUGH PLA AND AFFORDABLE HOUSING Effective Date 6/712021 12/6/2021 6/6/2022 12/5/2022 61512023 12/4/2023 Increase Due $ 0.43 $ 0.41 $ 0.62 $ 0.62 $ 0.62 $ 0.62 Hourly Wages $ 53.64 $ 53.85 $ 54.26 $ 54.88 $ 55.39 Vacation $ 2.76 $ 2.80 $ 2.90 $ 3.00 $ 3.15 Local Dues Check Off 1 $ 1.03 $ 1.04 $ 1.05 $ 1.06 $ 1.06 Local Dues Check Off 2 $ 0.62 $ 0.62 $ 0.63 $ 0.63 $ 0.64 lnt’I Dues Check Off $ 0.83 $ 0.83 $ 084 $ 0.84 $ 0.85 BAC. PAC. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Local PAC. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Defense Fund $ – $ – $ – $ – $ – $ – Buildinq Fund $ – $ – $ – $ – $ – $ – Total Deductions $ 5.28 $ 5.33 $ 5.46 $ 5.57 $ 5.74 The total deduction amount should be multiplied by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA $ 2.70 $ 2.70 $ 2.70 $ 2.70 $ 2.70 Local Pension 1 $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 IMI $ 0.83 $ 0.83 $ 0.84 $ 0.84 $ 0.85 Local 7 Traininq Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 6.50 $ 6.60 $ 6.75 $ 6.75 $ 6.80 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13 55 $ 13.55 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Suoolemental $ 1.25 $ 1.35 $ 1.40 $ 1.40 $ 1.45 Total Fringe Benefits $ 29.14 $ 29.34 $ 29.55 $ 29.55 $ 29.66 61312024 $ 0.61 $ 0.03 $ 0.01 $ – $ – $ 0.10 121212024 $ 0.63 $ 0.03 $ 0.01 $ – $ – $ 0.10 !Total Package 1 s 82.1s I s 83.19 1 s 83.81 1 s 84.43 1 s 8s.os I s 8s.61 1 s 86.28 1 s a6.91 1 Total Benefits and Deductions Due Straight $ 34.42 $ 34.67 $ 35.01 $ 35.12 $ 35.40 Time and 5% (SCA) $ – $ – $ – $ – $ – Time and a Quarter $ 41.09 $ 41.41 $ 41.83 $ 41.97 $ 42.31 Time and a Half $ 47.76 $ 48.14 $ 48.65 $ 48.81 $ 49.23 Double $ 61.11 $ 61.61 $ 62.28 $ 62.50 $ 63.05 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 mail to Daniel H. Cook Associates, 253 West 35th St. 12th Floor NY, NY 10001 Please make check pa able to Local 7 Clearing Account TILE, MARBLE & TERRAZZO BAC LOCAL UNION NO. 7 OF NEW YORK & NEW JERSEY 45-34 COURT SQUARE, LONG ISLAND ClTY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370 WAGE ALLOCATION FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2021 – JUNE 2, 2025 EFFECTIVE: JUNE 5, 2023 Effective Date Increase Due Hourly Waaes Vacation local Dues Check Off 1 local Dues Check Off 2 lnt’I Dues Check Off BAC. PAC. local PAC. Defense Fund Building Fund Total Deductions MANHATTAN RESIDENTIAL PLA AGREEMENT TILE SETTER 6/712021 12/6/2021 6/6/2022 12/512022 615/2023 12/4/2023 $ 0.45 $ 0.43 $ 0.65 $ 0.65 $ 0.65 $ 0.66 $ 57.47 $ 57.80 $ 58.24 $ 58.49 $ 58.98 $ 3.50 $ 3.60 $ 3.75 $ 3.75 $ 3.90 $ 1.10 $ 1.10 $ 1.11 $ 1.12 $ 1.13 $ 0.66 $ 0.66 $ 0.67 $ 0.67 $ 0.68 $ 0.88 $ 0.88 $ 0,89 $ 0.89 $ 0.90 $ 0.03 $ 0.03 $ 003 $ 0.03 $ 0.03 $ 0.03 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ – $ – $ – $ – $ – $ – $ – $ – $ – $ – $ – $ – $ 6.18 $ 6.28 $ 6.46 $ 6.47 $ 6.65 The total deduction amount should be mult1plled by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA $ 2.70 $ 2.70 $ 2.70 $ 2.70 $ 2.70 Local Pension $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 IMI $ 0.88 $ 0.88 $ 0.89 $ 0.89 $ 0.90 Local 7 Training $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 7.00 $ 7.00 $ 7.15 $ 7.45 $ 7.50 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13.55 $ 13.65 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Supplemental $ 1.75 $ 1.85 $ 1.90 $ 2.00 $ 2.00 Total Fringe Benefits $ 30.19 $ 30.29 $ 30.50 $ 30.90 $ 31.06 613/2024 $ 0.66 $ 0.03 $ 0.01 $ – $ – $ 0.10 12/2/2024 $ 0.66 $ 0.03 $ 0.01 $ – $ – $ 0.10 !Total Package 1 s 81.ss I s 88.09 1 s s8.74 I s s9.39 1 s 90.041 s 90.10 1 s 91.Js I s 92.02 1 Total Benefits and Deductions Due Straight $ 36.37 $ 3657 $ 36.96 $ 37.37 $ 37.71 Time and 5% (SCA) $ – $ – $ – $ – $ – Time and a Quarter $ 43.51 $ 43.77 44.25 44.77 45.19 Time and a Half $ 50.67 $ 50.97 51.55 52.16 52.67 Double $ 64.96 $ 65.36 66.13 66.95 67.62 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 mail to Daniel H. Cook Associates, 253 West 35th St. 12th Floor NY, NY 10001 Please make check a able to Local 7 Clearin 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, 2021 – JUNE 2, 2025 EFFECTIVE:JUNE 5, 2023 TILE FINISHER Local 88 NY & Local 77 NJ ZONE 1-A MANHATTAN, QUEENS, BRONX, BROOKLYN & STATEN ISLAND Effective Date 6/7/2021 12/6/2021 6/6/2022 12/5/2022 6/512023 12/4/2023 Increase Due $ 0.50 $ 0.40 $ 0.60 $ 0.59 $ 0.60 $ 0.59 Hourly Wages $ 47.26 $ 47.56 $ 48.00 $ 48.44 $ 48.78 Vacation $ 3.39 $ 3.50 $ 3.60 $ 3.70 $ 3.80 Local Dues Check Off 1 $ 1.60 $ 1.61 $ 1.62 $ 1.63 $ 1.64 Local Dues Check Off 2 $ 1.00 $ 1.00 $ 1.01 $ 1.02 $ 1.03 lnt’I Dues Check Off $ 0.80 $ 0.80 $ 0.81 $ 0.81 $ 0.82 B.A.C. PAC. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Local P.A.C. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Defense Fund $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 BuildinQ Fund $ 0.02 $ 0.02 $ 0,02 $ 0.02 $ 0.02 $ 0.02 Total Deductions $ 6.95 $ 7.07 $ 7.20 $ 7.32 $ 7.45 The total deduction amount should be multiplied by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA ca>.$ 2.75 $ 4.95 $ 4.95 $ 4.95 $ 4.95 $ 4.95 Local Pension $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 IMI $ 0.80 $ 0.80 $ 0.81 $ 0.81 $ 0.82 Local 7 Traininq Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 7.25 $ 7.35 $ 7.45 $ 7.60 $ 7.60 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13.55 $ 13.75 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Supplemental $ 1.75 $ 1.75 $ 1.80 $ 1.80 $ 1.85 Total Fringe Benefits $ 32.61 $ 32.71 $ 32.87 $ 33.02 $ 33.28 6/3/2024 $ 0.60 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 12/2/2024 $ 0.59 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 !Total Package 1 s 19.81 1 $ 00.21 1 $ 80.01 1 $ 81.46 1 s 82.os 1 $ 82.65 1 $ s3.25 1 s 83.84 1 Total Benefits and Deductions Due Straight $ 39.56 $ 39.78 $ 4007 $ 40.34 $ 40.73 Time and 5% (SCA) $ 41.04 $ 41.27 $ 41.58 $ 41.86 $ 42.27 Time and 10% (LGA PLA) $ 42.52 $ 42.76 $ 43.08 $ 43.38 $ 43.81 Time and 15% (LGA PLA) $ 44.00 $ 44.25 $ 44.59 $ 44.90 $ 45.34 Time and a Quarter $ 46.96 $ 47.24 $ 47.60 $ 47.94 $ 48.42 Time and a Half $ 54.36 $ 54.70 $ 55.13 $ 55.53 $ 56.11 Double $ 69.17 $ 69.61 $ 70.18 $ 70.72 $ 71.49 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 mail to Daniel H. Cook Associates, 253 West 35th St. 12th Floor NY, NY 10001 Please make check pa able to Local 7 Clearin 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, 2021 – JUNE 2, 2025 EFFECTIVE:JUNE 5, 2023 TILE FINISHER (LOCAL 77 NJ & 88 NY) ZONE 2 A Long Island, Westchester, and Rockland Counties in New York Monmouth, Middlesex, Hunterdon, Sommerset, Mercer, Warren, Sussex, Essex, Union, Hudson, Bergen, Passaic, and Morris Counties in New Jersey Effective Date 6/7/2021 12/6/2021 6/6/2022 121512022 6/5/2023 121412023 Increase Due $ 0.49 $ 0.39 $ 0.58 $ 0.59 $ 0.58 $ 0.59 Hourly Wages $ 46.89 $ 47.18 $ 47.60 $ 48.04 $ 48.36 Vacation $ 3.50 $ 3.60 $ 3.60 $ 3.70 $ 3.75 Local Dues Check Off 1 $ 1.57 $ 1.58 $ 1.59 $ 1.61 $ 1.62 Local Dues Check Off 2 $ 0.98 $ 0.99 $ 1.00 $ 1.00 $ 1.01 lnt’I Dues Check Off $ 0.79 $ 0.79 $ 0.80 $ 0.80 $ 0.81 BAC. PAC. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Local PAC. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Defense Fund $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Building Fund $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 Total Deductions $ 7.00 $ 7.12 $ 7.15 $ 7.27 $ 7.35 The total deduction amount should be multiplied by the hours paid and then deducted from the net pay Fringe Benefits: Int’! Pension & PPA@. $ 2.75 $ 4.95 $ 4.95 $ 4.95 $ 4.95 $ 4.95 Local Pension $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 IMI $ 0.79 $ 0.79 $ 0.80 $ 0.80 $ 0.81 Local 7 Training Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 6.50 $ 6.60 $ 6.70 $ 6.85 $ 6.90 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13.55 $ 13.75 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Supplemental $ 1.75 $ 1.75 $ 1.80 $ 1.80 $ 1.80 Total Fringe Benefits $ 31.85 $ 31.95 $ 32.11 $ 32.26 $ 32.52 6/3/2024 $ 0.59 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 12/2/2024 $ 0.59 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 !Total Package 1 s 1s.14 1 s 19.13 I s 19.11 1 s 00.30 1 s 00.8a I s 81.41 1 s a2.06 1 s e2.6s 1 Total Benefits and Deductions Due Straight $ 38.85 $ 39.07 $ 39.26 $ 39.53 $ 39.87 time and quarter $ 46.08 $ 46.35 $ 46.59 $ 46.93 $ 47.35 Time and hallf $ 53.31 $ 53.64 $ 53.92 $ 54.32 $ 54.B3 Double $ 67.76 $ 68.20 $ 68.57 $ 69.11 $ 69.78 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 mail to Daniel H. Cook Associates, 253 West 35th St. 12th Floor NY, NY 10001 Please make check pa able 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, 2021 – JUNE 2, 2025 EFFECTIVE:JUNE 5, 2023 TILE FINISHER (LOCAL 88 NY & LOCAL 77 NJ) ZONE 3-A ORANGE, PUTNAM, SULLIVAN. ULSTER, DUTCHESS COUNTIES – Effective Date 61712021 12/6/2021 6/612022 1215/2022 6/512023 121412023 Increase Due $ 0.46 $ 0.36 $ 0.54 $ 0.55 $ 0.54 $ 0.55 Hourly Wages $ 45.74 $ 46.00 $ 46.38 $ 46.78 $ 47.06 Vacation $ 2.54 $ 2.60 $ 2.70 $ 2.80 $ 2.90 Local Dues Check Off 1 $ 1.46 $ 1.46 $ 1.46 $ 1.49 $ 1.50 Local Dues Check Off 2 $ 0.91 $ 0.92 $ 0.92 $ 0.93 $ 094 lnt’I Dues Check Off $ 0.73 $ 0.73 $ 0.74 $ 0.74 $ 0.75 B.A.C. P.A.C. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Local P.A.C. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Defense Fund $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Building Fund $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 Total Deductions $ 5.80 $ 5.87 $ 5.98 $ 6.12 $ 6.25 The total deduction amount should be multiplied by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA {al $1.50 $ 2.70 $ 2.70 $ 2.70 $ 2.70 $ 2.70 Local Pension $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 IMI $ 0.73 $ 0.73 $ 0.74 $ 0.74 $ 0.75 Local 7 Training Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 4.60 $ 4.70 $ 4.80 $ 4.95 $ 5.00 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13.55 $ 13.75 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Supplemental $ 1.25 $ 1.25 $ 1 30 $ 1.30 $ 1.30 Total Fringe Benefits $ 27.14 $ 27.24 $ 27.40 $ 27.55 $ 27.81 6/3/2024 $ 0.54 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 12/2/2024 $ 0.54 $ 0.03 $ 0.01 $ 0.10 $ 0.02 $ 0.10 !Total Package 1 s 12.88 1 s 13.24 1 s 13.18 1 s 14.33 1 s 14.87 1 s 1s.42 1 s 1s.9s I s 1s.so 1 Total Benefits and Deductions Due Straioht $ 32.94 $ 33.11 $ 33.38 $ 33.67 $ 34.06 Time and 5% (SCA) $ – $ – $ – $ – $ – Time and a Quarter $ 39.27 $ 39.48 $ 39.82 $ 40.18 $ 40.66 Time and a Half $ 45.60 $ 45.85 $ 46.25 $ 46.69 $ 47.27 Double $ 58.25 $ 58.59 $ 59.12 $ 59.70 $ 60.47 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 mail to Daniel H. Cook Associates, 253 West 35th St. 12th Floor NY, NY 10001 Please make check pa able to Local 7 Clearin 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 TILE, MARBLE, TERRAZZO FINISHERS Counties of Burlington, Atlantic, Cape May, Cumberland, Camden, Gloucester, Salem & Ocean County in New Jersey EFFECTIVE:JUNE 5, 2023 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 6/312024 Increase Due $ 0.62 $ 0.63 $ 1.25 $ 1.25 $ Hourly Wages $ 42.80 $ 43.22 $ 43.56 Vacation $ 2.00 $ 2.10 $ 2.10 Local Dues Check Off 1 $ 1.43 $ 1.44 $ 1.47 Local Dues Check Off 2 $ 0.89 $ 0.90 $ 0.92 lnt’I Dues Check Off $ 0.71 $ 0.72 $ 0.73 B.A.C. P.A.C. $ 0.03 $ 0.03 $ O.Q3 Local P.A.C. $ 0,01 $ 0.01 $ 0.01 Defense Fund $ 0,10 $ 0.10 $ 0.10 Building Fund $ 0 02 $ 0.02 $ 0.02 Total Deductions $ 5.19 $ 5.32 $ 5.38 The total deduction amount should be multiplied by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA $ 4.05 $ 4.05 $ 4.05 Local Pension $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.15 $ 0.15 $ 0.15 IMI $ 0.71 $ 0.72 $ 0.73 Local 7 Training Fund $ 0.01 $ 0.01 $ 0.01 Annuity $ 5.90 $ 6.10 $ 6.80 Welfare $ 13.55 $ 13.55 $ 13.75 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 Suoolemental $ – $ – $ – Total Fringe Benefits $ 28.57 $ 28.78 $ 29.69 Total Package $ 71.37 $ 72.00 $ 73.25 $ 74.50 $ Total Benefits and Deductions Due Straight $ 33.76 $ 34.10 $ 35.07 Time and a Quarter $ 39,95 $ 40,37 $ 41.58 Time and a Half $ 46.14 $ 46,64 $ 48.09 Double $ 58.51 $ 59,18 $ 61.11 6/212025 1.25 75.75 6/1/2026 $ 1.25 $ 77.00 PLEASE NOTE: !YELLOW IS PAID AT HOURS PAID I 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, 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 45-34COURT SQUARE, LONG ISLAND CITY, NEW YORK 11101 PHONE (718) 786-7648 FAX (718) 472-2370 WAGE ALLOCATION FOR COLLECTIVE BARGAINING AGREEMENT JUNE 2, 2021 – JUNE 2, 2025 EFFECTIVE:JUNE 5, 2023 TILE FINISHERS Local 88 NY & Local 77 NJ OUTER BOROUGH PLA AND AFFORDABLE HOUSING Effective Date 6/7/2021 1216/2021 6/6/2022 12/5/2022 6/5/2023 12/4/2023 Increase Due $ 0.44 $ 0.34 $ 0.51 $ 0.50 $ 0.51 $ 0.50 Hourly Wages $ 41.65 $ 41.79 $ 42.09 $ 42.59 $ 43-04 Vacation $ 2.05 $ 2.15 $ 2.25 $ 2.35 $ 2.45 Local Dues Check Off 1 $ 0.85 $ 0.85 $ 0.86 $ 0.87 $ 0.87 Local Dues Check Off 2 $ 0.51 $ 0.51 $ 0.52 $ 0.52 $ 0.52 lnt’I Dues Check Off $ 0.68 $ 0.68 $ 0.69 $ 069 $ 0.70 B.A.C. P.A.C. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Local P.A.C. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Defense Fund $ – $ – $ – $ – $ – $ – Building Fund $ – $ – $ – $ – $ – $ – Total Deductions $ 4.13 $ 4.23 $ 4.36 $ 4.47 $ 4.58 .. The total deduction amount should be multiplied by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA $ 2.70 $ 2.70 $ 2.70 $ 2.70 $ 2.70 Local Pension 1 $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 IMI $ 0.68 $ 0.68 $ 0.69 $ 0.69 $ 0.70 Local 7 Training Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 4.00 $ 4.10 $ 4.20 $ 4.20 $ 4.25 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13.55 $ 13.55 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Suoolemental $ 1.00 $ 1.10 $ 1.20 $ 1.20 $ 1.20 Total Fringe Benefits $ 26_24 $ 26_44 $ 26.65 $ 26.65 $ 26.71 6/312024 $ 0.51 $ 0.03 $ 0.01 $ – $ – $ 0.10 12/2/2024 $ 0.51 $ 0.03 $ 0.01 $ – $ – $ 0.10 ITotal Package 1 s 51_s9 1 s 68.23 1 s 68.74 I s s9_24 1 s 69.75 1 s 10.25 1 s 10.1s I s 11.26 1 Total Benefits and Deductions Due Straioht $ 30.37 $ 30.67 $ 31.01 $ 31.12 $ 31.29 Time and 5% (SCA) $ – $ – $ – $ – $ – Time and a Quarter $ 36.07 $ 36.44 $ 36.87 $ 37.00 $ 37.21 Time and a Half $ 41.77 $ 42.22 $ 42.72 $ 42.89 $ 43.14 Double $ 53.16 $ 53.76 $ 54.43 $ 54.65 $ 54.98 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 mail to Daniel H. Cook Associates, 253 West 35th St. 12th Floor NY, NY 10001 Please make check pa able to Local 7 Clearin 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, 2021 – JUNE 2, 2025 EFFECTIVE:JUNE 5, 2023 MANHATTAN RESIDENTIAL PLA AGREEMENT TILE FINISHER Effective Date 61712021 12/6/2021 616/2022 12/5/2022 61512023 12(4/2023 Increase Due $ 0.45 $ 0.36 $ 0.54 $ 0.53 $ 0.54 $ 0.54 Hourly Wages $ 44.45 $ 44.66 $ 44.94 $ 45.22 $ 45.55 Vacation $ 2.11 $ 2,20 $ 2.25 $ 2.25 $ 2.30 Local Dues Check Off 1 $ 0.90 $ 0.90 $ 0.91 $ 0.92 $ 0.92 Local Dues Check Off 2 $ 0.54 $ 0.54 $ 0.55 $ 0.55 $ 0.55 lnt’I Dues Check Off $ 0.72 $ 0.72 $ 0.73 $ 0.73 $ 0.74 B.A.C. PAC. $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 $ 0.03 Local P.A.C. $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Defense Fund $ – $ – $ – $ – $ – $ – Building Fund $ – $ – $ – $ – $ – $ – Total Deductions $ 4.31 $ 4.40 $ 4.48 $ 4.49 $ 4.55 $ – The total deduction amount should be mult1phed by the hours paid and then deducted from the net pay Fringe Benefits: lnt’I Pension & PPA $ 2.70 $ 2.70 $ 2.70 $ 2.70 $ 2.70 Local Pension $ 4.10 $ 4.10 $ 4.10 $ 4.10 $ 4.10 Promotion $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 IMI $ 0.72 $ 0.72 $ 0.73 $ 0.73 $ 0.74 Local 7 TraininQ Fund $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 Annuity $ 5.00 $ 5.10 $ 5.25 $ 5.40 $ 5.45 Welfare $ 13.55 $ 13.55 $ 13.55 $ 13.55 $ 13.65 Retiree Welfare $ 0.10 $ 0.10 $ 0.10 $ 0 10 $ 0.10 Supplemental $ 1.15 $ 1.20 $ 1.30 $ 1.40 $ 1.45 Total Fringe Benefits $ 27.43 $ 27.58 $ 27.84 $ 28.09 $ 28.30 61312024 $ 0.54 $ 0.03 $ 0.01 $ – $ – $ – $ 0.10 12(2/2024 $ 0.53 $ 0.03 $ 0.01 $ – $ – $ – $ 0.10 !Total Package 1 s 11.8s I s 12.24 1 s 12.1a I s 13.31 1 s 13.85 1 s 14.39 1 s 14.93 1 s 1s.4e 1 Total Benefits and Deductions Due Straight $ 31.74 $ 31.98 $ 32.32 $ 32.58 $ 32.85 Time and 5% (SCA) $ – $ – $ – $ – $ – Time and a Quarter $ 37.77 $ 3B.07 $ 38.49 $ 38.82 $ 39.15 Time and a Half $ 43.80 $ 44.16 $ 44.67 $ 45.06 $ 45.46 Double $ 55.86 $ 56.34 $ 57.01 $ 57.53 $ 58.06 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 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 TILE APPRENTICE EFFECTIVE: JUNE 5, 2023 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 APPRENTICE PRCENTAGE 35% 40% 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 6001-6500 6501-7000 7001-7500 HOURLY WAGES $ 21.70 $ 26.66 $ 33.75 $ 38.69 $ 42.25 $ 45.70 $ 49.29 $ 54.23 $ 57.09 $ 61.25 $ 63.46 VACATION $ 1.84 $ 2.10 $ 2.63 $ 2.89 $ 3.15 $ 3.41 $ 3.68 $ 3.94 $ 4.20 $ 4.73 $ 5.25 LOCAL DUES CHECK OFF 1 $ 0.70 $ 0.80 $ 1.00 $ 1.10 $ 1.20 $ 1.30 $ 1.40 $ 1.50 $ 1.60 $ 1.80 $ 2.00 LOCAL DUES CHECK OFF 2 $ 0.44 $ 0.50 $ 0.63 $ 0.69 $ 0.75 $ 0.81 $ 0.88 $ 0.94 $ 1.00 $ 1.13 $ 1.25 INT’L DUES CHECK OFF $ 0.35 $ 0.40 $ 0.50 $ 0,55 $ 0.60 $ 0.65 $ 0.70 $ 0.75 $ 0.80 $ 0.90 $ 1.00 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 $ 0.03 LOCALP.A.C $ – $ – $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0,01 $ 0 01 $ 0 01 $ 0.01 $ 0.01 DEFENSE FUND $ 0.04 $ 0.04 $ 0.05 $ 0.06 $ 0.06 $ 0.07 $ 0.07 $ 0.08 $ 008 $ 0.09 $ 0.10 BUILDING FUND $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 002 $ 0.02 $ 0.02 $ 0.02 TOTAL DEDUCTIONS $ 3.39 $ 3.86 $ 4.84 $ 5.32 $ 5.80 $ 6.28 $ 6.17 $ 7.26 $ 7.73 $ 8.71 $ 9.66 FRINGE BENEFITS: International Pension & PPA $ 0.38 $ 0.38 $ 0.38 $ 0.38 $ 0.77 $ 0.77 $ 113 $ 1.13 $ 1.13 $ 1.61 $ 4.95 LOCAL PENSION $ – $ – $ – $ – $ – $ . $ – $ – $ 4.10 $ 4.10 $ 4.10 PROMOTION FUND $ 0.04 $ 0.04 $ 0.05 $ 0.06 $ 0.06 $ 0.07 $ 0,07 $ 0.08 $ 0.08 $ 0.09 $ 0.10 IMI $ 0.35 $ 0.40 $ 0.50 $ 0.55 $ 0.60 $ 0.65 $ 0.70 $ 0.75 $ 0.80 $ 0.90 $ 1.00 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 $ 3,00 $ 4.00 $ 4.00 $ 2.00 $ 6.75 $ 10.60 WELFARE $ 12.55 $ 12.55 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ 13.75 RETIREE WELFARE $ – $ – $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 SUPPLEMENTARY FUND $ . $ . $ 0.50 $ 0.50 $ 0.50 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.50 $ 2.00 TOTAL FRINGE BENEFITS $ 13.32 $ 13.37 $ 16.29 $ 16.35 $ 17.79 $ 19.35 $ 20.76 $ 20.82 $ 22.97 $ 28.81 $ 36.61 TOT AL PACKAGE $ 35.02 $ 40.03 $ 50.04 $ 55.04 $ 60.04 $ 65.05 $ 70.05 $ 75.05 $ 80.06 $ 90.06 $ 100.07 Total Benefits and Deductions Due Straight $ 16.71 $ 17.23 $ 21.13 $ 21.67 $ 23.59 $ 25.63 $ 27.53 $ 28.08 $ 30.70 $ 37.52 $ 46.27 Time and 5% (SCA) $ 17.51 $ 18.05 $ 22.14 $ 22.70 $ 24.70 $ 26.84 $ 28.81 $ 29.39 $ 31.93 $ 39.06 $ 48.08 Time and a Quarter $ 20.70 $ 21.33 $ 26.18 $ 26.84 $ 29.13 $ 31.67 $ 33.94 $ 34.61 $ 36.85 $ 45.23 $ 55.30 Time and a Half $ 24.68 $ 25.44 $ 31.23 $ 32.01 $ 34.67 $ 37.70 $ 40.35 $ 41.14 $ 43.00 $ 52.93 $ 64.33 Double Time $ 32.65 $ 33.64 $ 41.33 $ 42.35 $ 45.75 $ 49.77 $ 53.16 $ 54.20 $ 55.29 $ 68.34 $ 82.39 Time and 10% LGA PlA $ 18.30 $ 18,87 $ 23.15 $ 23.74 $ 25.81 $ 28.04 $ 30.09 $ 30.69 $ 33.16 $ 40.60 $ 49.88 Time and 15% LGA PlA $ 19.10 $ 19,69 $ 24.16 $ 24.77 $ 26.91 $ 29.25 $ 31.37 $ 32.00 $ 34.39 $ 42.14 $ 51.69 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 mail to Daniel H. Cook Associates, 253 West 35th St. 12th Floor NY, NY 10001 Please make checks payable to Local 7 Clearing Account APPRENTICE PERCENT AGE REQUIRED HOURS HOURLY WAGES VACATION LOCAL DUES CHECK OFF 1 LOCAL DUES CHECK OFF 2 INT’L DUES CHECK OFF B.A.C. PAC. LOCALP.A.C DEFENSE FUND BUILDING FUND DEDUCTION FROM NET PAY FRINGE BENEFITS¬∑ INT’L PENSION & PPA LOCAL PENSION PROMOTION IMI LOCAL 7 TRAINING FUND ANNUITY WELFARE RETIREE WELFARE TOT AL FRINGE BENEFITS iOT AL PACKAGE BENEFITS & DEDUCTIONS Time and a Quarter lime and a Half Double Time PLEASE NOTE: Tll.E, 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 5, 2023 SULLIVAN, ULSTER AND DUTCHESS IN NEW YORK BURLINGTON, ATLANTIC, CAPE MAY, CUMBERLAND, CAMDEN, GLOUCESTER, SALEM IN NEW JERSEY 40% 45% 50% 55% 60% 65% 70% 75% 80% 90% 0-750 751-1500 1501-2250 2251-3000 3001-3750 3751-4500 4501-5250 5251-6000 6000-6750 6751-7500 $ 21.39 $ 25.68 $ 27.65 $ 31.95 $ 34.85 $ 38.63 $ 42.06 $ 45.37 $ 47.10 $ 50.93 $ $ 1.49 $ 1.68 $ 1.87 $ 2.05 $ 2.24 $ 2.42 $ 2.61 $ 2.80 $ 2.98 $ 3.36 $ $ 0.70 $ 0.78 $ 0.87 $ 0.96 $ 1.04 $ 1.13 $ 1.22 $ 1.31 $ 1.39 $ 1.57 $ $ 0.44 $ 0.49 $ 0.55 $ 0.60 $ 0.65 $ 0.71 $ 0.76 $ 0.82 $ 0.87 $ 0.98 $ $ 0.35 $ 0.39 $ 0.44 $ 0.48 $ 0.52 $ 0.57 $ 0.61 $ 0.65 $ 0.70 $ 0.78 $ $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.02 $ 0.03 $ $ – $ – $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ $ 0,04 $ 0.05 $ 0.05 $ 0.06 $ 0.06 $ 0.07 $ 0.07 $ 0.08 $ 0.08 $ 0.09 $ $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.02 $ $ 3.04 $ 3.41 $ 3.82 $ 4.19 $ 4.55 $ 4.94 $ 5.31 $ 5.71 $ 6.07 $ 6.84 $ $ 0.38 $ 0.38 $ 0.38 $ 0.38 $ 0.77 $ 0.77 $ 1.13 $ 1.13 $ 1.58 $ 1.58 $ $ – $ – $ . $ . $ – $ – $ – $ . $ 4.10 $ 4.10 $ $ 0.06 $ 0.07 $ 0.08 $ 0.08 $ 0.09 $ 0.10 $ 0.11 $ 0.11 $ 0.12 $ 0.14 $ $ 0.35 $ 0.39 $ 0.44 $ 0.48 $ 0.52 $ 0.57 $ 0.61 $ 0.65 $ 0.70 $ 0.78 $ $ – $ – $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ $ – $ . $ 1.00 $ 1.00 $ 2.00 $ 2.50 $ 3.00 $ 4.00 $ 2.00 $ 6.75 $ $ 12.55 $ 12.55 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ 13.75 $ $ – $ – $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ $ 13.34 $ 13.39 $ 15.76 $ 15.80 $ 17.24 $ 17.80 $ 18.71 $ 19.75 $ 22.36 $ 27.21 $ $ 34.73 $ 39.07 $ 43.41 $ 47.75 $ 52.09 $ 56.43 $ 60.77 $ 65.12 $ 69.46 $ 78.14 $ $ 16.38 $ 16.80 $ 19.58 $ 19.99 $ 21.79 $ 22.74 $ 24.02 $ 25.46 $ 28.43 $ 34.05 $ $ 20.28 $ 20.79 $ 24.25 $ 24.75 $ 26.89 $ 28.07 $ 29.56 $ 31.35 $ 33.91 $ 40.91 $ $ 24.18 $ 24.78 $ 28.92 $ 29.52 $ 32.00 $ 33.39 $ 35.11 $ 37.25 $ 39.40 $ 47.78 $ $ 31.97 $ 32.76 $ 38.26 $ 39.04 $ 42.20 $ 44.04 $ 46.19 $ 49.03 $ 50.36 $ 61.50 $ 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, 253 West 35th St. 12th Floor NY, NY 10001 Please make check payable to Local 7 Clearing Account 100% 7501 51.96 3.73 1.74 1.09 0.87 0.03 0.01 0.10 0.02 7.59 4.05 4.10 0.15 0.87 0.01 11.83 13.75 0.10 34.86 86.82 42.45 50.76 59.08 75.71

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