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(3) Payrolls and basic records - (i) Payrolls and basic records relating thereto shall be maintained by the <br />contractor during the course of the work and preserved for a period of three years thereafter for all laborers and <br />mechanics working at the site of the work (or under the United States Housing Act of 1937, or under the <br />Housing Act of 1949, in the construction or development of the project). Such records shall contain the name, <br />address, and social security number of each such worker, his or her correct classification, hourly rates of wages <br />paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents <br />thereof of the types described in section 1(b)(2)(B) of the Davis-Bacon Act), daily and weekly number of hours <br />worked, deductions made and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR <br />5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated <br />in providing benefits under a plan or program described in section 1(b)(2)(B) of the Davis-Bacon Act, the <br />contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that <br />the plan or program is financially responsible, and that the plan or program has been communicated in writing <br />to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in <br />providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain <br />written evidence of the registration of apprenticeship programs and certification of trainee programs, the <br />registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. <br />(ii)(A) The Contractor shall submit weekly for each week in which any contract work is performed a copy of all <br />payrolls to the County for transmission to the Federal Transit Administration. The payrolls submitted shall set <br />out accurately and completely all of the information required to be maintained under section 5.5(a)(3)(i) of <br />Regulations, 29 CFR part 5. This information may be submitted in any form desired. Optional Form WH-347 is <br />available for this purpose and may be purchased from the Superintendent of Documents (Federal Stock Number <br />029-005-00014-1), U.S. Government Printing Office, Washington, DC 20402. The prime contractor is <br />responsible for the submission of copies of payrolls by all subcontractors. <br />(B) Each payroll submitted shall be accompanied by a "Statement of Compliance," signed by the contractor or <br />subcontractor or his or her agent who pays or supervises the payment of the persons employed under the <br />contract and shall certify the following: <br />1. (1) That the payroll for the payroll period contains the information required to be maintained under <br />section 5.5(a)(3)(i) of Regulations, 29 CFR part 5 and that such information is correct and complete; <br />2. (2) That each laborer or mechanic (including each helper, apprentice, and trainee) employed on the <br />contract during the payroll period has been paid the full weekly wages earned, without rebate, either <br />directly or indirectly, and that no deductions have been made either directly or indirectly from the full <br />wages earned, other than permissible deductions as set forth in Regulations, 29 CFR part 3; <br />3. (3) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe <br />benefits or cash equivalents for the classification of work performed, as specified in the applicable wage <br />determination incorporated into the contract. <br />(C) The weekly submission of a properly executed certification set forth on the reverse side of Optional Form <br />WH-347 shall satisfy the requirement for submission of the "Statement of Compliance" required by paragraph <br />(a)(3)(ii)(B) of this section. <br />(D) The falsification of any of the above certifications may subject the contractor or subcontractor to civil or <br />criminal prosecution under section 1001 of title 18 and section 231 of title 31 of the United States Code. <br /> Page 45 of 58 <br /> <br />