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									                                                              Division of Finance and Facilities Management




                                                                      Request For Proposal

                                                                     And Specifications For

                                          AV Equipment for the Karmanos Cancer Institute

                                                                         Project R0116493




                                  No part of this publication may be reproduced, transmitted, transcribed,
                                  stored in a retrieval system, or translated into any language in any form
                                               by any means without the written permission of
                                                            Wayne State University




                                                                    Wayne State University
                                                                    Purchasing Department




                                                                              April 26, 2011




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                                                                                                     Purchasing Department
                                                                                                     5700 Cass Avenue, suite 4200
                                                                                                     Detroit, Michigan 48202
                                                                                                     (313) 577-3734
 Division of Finance and Facilities Management                                                       FAX (313) 577-3747


                                                       Mandatory Pre-Proposal Meeting for Providing
                                          RFP: AV Equipment for the Karmanos Cancer Institute, Project R0116493

                                                                  Date: May 3, 2011 at 2:00 p. m.

                                                                           AGENDA

               I.              Welcome and Introductions

                               A. Wayne State University Representatives
                               B. VENDOR Representatives
                               C. Sign in Sheet- be sure to include your fax number and email address (LEGIBLY) on the sign
                                  in sheet
                               D. Pass your business cards to: Robert Kuhn, Sr. Buyer

               II.             Brief Overview of Wayne State University
                               A. Purpose and Intent of the RFP
                               B. Detailed review of the RFP and the requirements for a qualified response.
                               C. Review of all pertinent dates and forms that are REQUIRED for a qualified response.

               III.            VENDOR Questions/Concerns/Issues

                               A.       Questions that can be answered directly by the appropriate person in this meeting will be
                                        answered and both question and answer will be recorded in the minutes of the meeting.
                               B.       Questions that need to be researched will be answered and a nature of clarification will be
                                        faxed to each VENDOR present.
                               C.       Minutes will be emailed to all participants of the meeting within a reasonable amount of time.
                                        (be sure to include your email address/addresses on the sign in sheet).
                               D.       Questions and concerns that come up after this meeting are to be addressed to Robert
                                        Kuhn, Sr. Buyer, Purchasing Department. Discussion with other University members is
                                        seriously discouraged and may lead to disqualification from further consideration. All
                                        questions and answers will be recorded and emailed to all participants of the RFP.

                               F.        Due date for questions is May 9, 2011, 12:00 noon.

               IV.             Proposal Due Date - May 12, 2011, 4:00 p.m.

               IV.             Final Comments

               VI.             Adjourn




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                                  RFP: AV Equipment for the Karmanos Cancer Institute, Project R0116493

                                                                                                  Page No.(s)
                            Note                                                                        ii

               I.          Introduction                                                                   1

               II.         Information for VENDOR                                                         1
                             A.   General                                                                 1, 2
                             B.   Calendar of Events                                                      2
                             C.   Mandatory Pre-Proposal Meeting                                          2, 3
                             D.   Examination of the Request for Proposal                                 3
                             E.   Delivery of Proposals                                                   3
                             F.   Proposal Format                                                         3, 4
                             G.   Proposal Evaluation                                                     4, 5
                             H.   VENDOR Profile, Experience, References and Lost Accounts                5, 6

               III.        General Requirements and Guidelines                                            6
                            A.    Terms and Conditions                                                    6
                            B.    Governing Law (Michigan)                                                6
                            C.    Non-Discrimination                                                      6
                            D.    Immigration Reform and Control Act of 1986                              6
                            E.    Debarment Status                                                        6
                            F.    Indemnification and Hold Harmless                                       7
                            G.    VENDOR Liability                                                        7
                            H.    Early Termination by the University                                     7
                            I.    Cancellation of Contract by VENDOR                                      7
                            J.    Joint or Partnering Bids/Proposals                                      7, 8
                            K.    Non-Assignment                                                          8
                            L.    Price Schedules                                                         8
                            M.    Pricing Variances                                                       8
                            N.    Civil Rights Requirements                                               8
                            O.    Non-Collusion Clause                                                    8
                            P.    VENDOR Payment / Billing Terms                                          8
                            Q.    Entire Agreement                                                        9
                            R.    Severability                                                            9
                            S.    Modification of Services                                                9
                            T.    Publicity                                                               9
                            U.    Independent Contractor                                                  9
                            V.    Confidentiality                                                         9
                            W. Insurance Requirements                                                     9
                            X.    Minority Business                                                       10
                            Y.    Ownership of Documents                                                  10
                            Z.    Prevailing Wage Rates                                                   11, 12
                            AA. Project Labor Agreements (Deleted)                                        12
                            AB. Buy American Policy                                                       12


                                                                                                     Page No.(s)


               IV.         Scope of Work and Technical Requirements                                       13-16

               V.          General /Standard Electronic Equipment Requirements                            16-18

               VI.         Summary of General Mandatory Requirements                                      19




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               SCHEDULES

                               Schedule A1                    Proposal Certification
                               Schedule A2,                   Non-Collusion Affidavit
                               Schedule A3,                   VENDOR Acknowledgements
                               Schedule B,                    Insurance Requirements
                               Schedule C,                    Cost Schedule
                               Schedule D,                    Summary Questionnaire


               EXHIBITS TO BE SUBMITTED WITH VENDOR PROPOSAL(S)

                               VENDOR Exhibit 1, Exceptions / Restricted Services
                               VENDOR Exhibit 2, Profile/Experience/References
                               VENDOR Exhibit 3, Service Plan


               APPENDICES

                               Appendix 1, Wayne State University Map – (see website: http://campusmap.wayne.edu )
                               Appendix 2, Registration/Intent Form
                               Appendix 3, Prevailing Wage Rate Schedules
                               Appendix 4, Drawings




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                                                                  NOTE




                           Proposals may be subject to public review after contracts have been
                           awarded. VENDORS responding to this proposal are cautioned not to
                           include any proprietary information as part of their proposal unless such
                           proprietary information is carefully identified as such in writing, and the
                           UNIVERSITY accepts, in writing, the information as proprietary.




                                                                  ii




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I.             INTRODUCTION

               A.          Wayne State University (hereafter referred to as UNIVERSITY) is a national research
                           university with an urban teaching and service mission. It is a constitutionally autonomous
                           public university with 13 schools and colleges, has an enrollment of approximately 32,000
                           students, and has an alumni roster of over 230,000. It is one of 2.2 percent of all colleges
                           and universities, nationwide, to hold the prestigious Carnegie Doctoral Extensive designation.

               B.          The Purchasing Department of the UNIVERSITY is soliciting proposals from qualified
                           professional organizations, hereafter referred to as VENDOR(s), who specialize in providing a
                           Audio Visual Equipment of superior quality, at competitive pricing, as described in the
                           Statement of Work section of the Request For Proposal (RFP). Project must be completed
                           by June 30, 2011.

                           This RFP outlines basic requirements as specified in the Scope of Work section of the RFP
                           (Section IV). Proposals submitted are to be in accordance with the outline and specifications
                           contained herein and are to remain in effect a minimum of 120 days from the date of
                           submission, and may be subject to further extensions as negotiated. A statement to this
                           effect should be contained in the VENDOR'S cover letter.

                           VENDOR selected shall have an excellent track record for handling service programs of our
                           size and scope and shall provide the UNIVERSITY with a top priority commitment.

               C.          The UNIVERSITY reserves the right to accept, reject, modify, and/or negotiate any and
                           all proposals received in conjunction with the RFP. It reserves the right to waive any
                           defect or informality in the Proposals on the basis of what it considers to be in its best
                           interests. Any proposal, which the UNIVERSITY determines to be incomplete, conditional,
                           obscure, or has irregularities of any kind, may be rejected. The UNIVERSITY reserves the
                           right to award to the firm, or firms, which in its sole judgment, will best serve its long-term
                           interest.

               D.          This RFP in no manner obligates the UNIVERSITY to the eventual purchase of any products
                           or services described, implied, or which may be proposed, until confirmed by written
                           agreement, and may be terminated by the UNIVERSITY without penalty or obligation at any
                           time prior to the signing of an Agreement or Purchase Order.

               E.          Expenses for developing and presenting proposals shall be the entire responsibility of the
                           VENDOR and shall not be chargeable to the UNIVERSITY. All supporting documentation and
                           manuals submitted with this proposal will become the property of the UNIVERSITY unless
                           otherwise requested by the VENDOR, in writing, at the time of submission, and agreed to, in
                           writing, by the UNIVERSITY.

               F.          All questions concerning this Request for Proposal are to be directed to Robert Kuhn, Sr.
                           Buyer, Email; ac6243@wayne.edu and to Valerie Kreher, Sr. Buyer, Email;
                           rfpteam2@wayne.edu. Copy both Robert Kuhn and Valerie Kreher on all E-Mail
                           questions. The deadline for questions is May 9, 2011, 12:00 noon. Under no
                           circumstances may a VENDOR contact other individuals at the UNIVERSITY, or its
                           consultants to discuss any aspect of this RFP, unless expressly authorized by the Purchasing
                           Department to do so.

II.            INFORMATION FOR VENDOR

               A.          General

                           This RFP contains requests for information. VENDORS, however, in responding to this RFP,
                           are encouraged to provide any additional information they believe relevant.
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                           VENDORS are encouraged to examine all sections of this RFP carefully, in that the degree of
                           interrelationship between sections is high. Clause headings appearing in this RFP have been
                           inserted for convenience and ready reference. They do not purport to define, limit or extend
                           the scope of intent of the respective clauses.

                           Whenever the terms "must", "shall", "will", "is required", or "are required" are used in the RFP,
                           the subject being referred to is to be a required feature of this RFP.

                           In those cases where mandatory requirements are stated, material failure to meet those
                           requirements could result in disqualification of the VENDOR'S response. Any deviation or
                           exception from RFP specifications must be clearly identified by the VENDOR in its
                           proposal, specifically under the category "Restricted Services", and clearly identified
                           as Exhibit 1. Otherwise, check the box indicating "None" on the Proposal Certification
                           Schedule A.1.

               B.          Calendar of Events

                                                 Activity____________       Responsibility ___         Date____

                           Formal Release of RFP                          Purchasing (PD)           April 26, 2011

                           Mandatory Prebid meeting at the                PD/Evaluation Team        May 3, 2011
                           Karmanos Cancer Institute, 4100 John           (ET)/VENDORS              2:00 p. m.
                           R, Main Lobby
                           Detroit, MI 48202

                           Questions due to the Purchasing                VENDORS                   May 9, 2011 - 12 Noon
                           Department

                           Delivery of Proposals to the Academic/         VENDORS                   May 12, 2011 by 4:00
                           Administration Bldg., Purchasing Dept.,                                  p.m.
                                                th
                           5700 Cass Avenue, 4 Floor – Suite 4200,
                           Detroit, MI

                           Evaluation of Proposals                        PD/ET                     Week of May 13, 2011
                           (clarifications & negotiations)

                           Announcement of Selected VENDOR                PD
                                                                                                    Week of May 16, 2011


                                                                                                    June 30, 2011
                           System Completion, including testing, and      VENDORS/ET
                           acceptance when applicable


                           The UNIVERSITY will make every effort to adhere to the above schedule. It is subject
                           however, to time extensions. This would be in the event that further clarification of responses
                           or terms of contract are in the best interest of the UNIVERSITY and in the event the
                           UNIVERSITY requires more time to assure that the selection of the VENDOR is in
                           accordance with its policies, rules and regulations as well as actual timing needs.




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               C.          Mandatory Pre-Proposal Meeting

                           You must attend a mandatory Pre-Proposal Meeting on May 3, 2011 at 2:00 p. m. at the
                           Karmanos Cancer Institute, 4100 John R, Main Lobby, Detroit, MI 48202, as a condition
                           for submitting a proposal.

                           Pre-registration for the meeting is to be made on or before Noon on, April 27, 2011. Please
                           fax Appendix 2 to attention Ms. Pat Milewski at (313) 577–3747 to confirm your attendance.

                           During this meeting, we will answer any questions you may have to clarify any ambiguities in
                           this Request for Proposal.

                           Answers to questions that cannot be answered during this meeting will be emailed to all
                           VENDORS and posted to the University website as soon as they are obtained. Please bring
                           your business cards with Fax numbers and E-Mail Addresses to the PRE-BID meeting.

               D.          Examination of the Request for Proposal

                           Before submitting proposals, each VENDOR will be held to have examined the UNIVERSITY
                           requirements outlined in the Statement of Work and Technical Information sections, and
                           satisfied itself as to the existing conditions under which it will be obligated to perform in
                           accordance with specifications of this RFP.

                           No claim for additional compensation will be allowed due to unfamiliarity with the
                           specifications and/or existing conditions. It shall be understood that the VENDOR has full
                           knowledge of all of the existing conditions, and accepts them "as is."

               E.          Delivery of Proposals (10-30-2009)

                           An original (clearly marked as such) plus one copy (2 total) of concise proposals in booklet or
                           notebook form with supporting documentation shall be delivered in a sealed envelope or
                           container to the UNIVERSITY Purchasing Department.

                           In addition, an electronic version is required, which should be submitted to our secure mailbox
                           at rfp@wayne.edu and be sure your subject line reads “(company name) RFP RFP: AV
                           Equipment for the Karmanos Cancer Institute, Project R0116493Response”. The
                           electronic submission should be limited to no more than one of each of the following file
                           types: 1 Word Document and/or 1 Excel Workbook and/or 1 PDF document, with a total file
                           size less than 20 megabytes. If your submission was sent correctly, you will receive an auto-
                           reply message acknowledging receipt of your Proposal. If you do not receive an auto-reply
                           message, check the address you used and resubmit your Proposal. However, in the event a
                           discrepancy exists between the electronic submission and the original copy of the Vendor’s
                           Response Proposal, the original copy will prevail.

                           Please note – Your RFP submission is not valid unless we receive both the hard copy and the
                           electronic copy on or before the due date and time.

                           The specific format for responses is detailed in Section II F (below). Proposals and
                           Schedule C, Cost Schedule must be signed and the authority of the individual signing must
                           be stated thereon. All responses are to be addressed to:



                                                                  ATTN.: Robert Kuhn, Sr. Buyer
                                                                  Wayne State University

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                                                                  RFP: AV Equipment for the Karmanos Cancer Institute, Project
                                                                  R0116493
                                                                                     th
                                                                  5700 Cass Avenue, 4 Floor - Suite 4200 AAB
                                                                  Detroit, MI 48202

                                                                  And: E-mail a copy to RFP@wayne.edu /
                                                                  subject line: “(company name)RFP: AV Equipment for the Karmanos
                                                                         Cancer Institute, Project R0116493 Response”.

                           Deadline for receipt of proposals by the Purchasing Department is, May 12, 2011 by 4:00
                           p.m. (local time). Date and time will be stamped on the proposals by the Purchasing
                           Department. Proposals received after that time will not be accepted. VENDORS
                           submitting proposals after the due date and time will be required to retrieve the
                           unopened proposals. No details of the proposal will be divulged at the time of opening.

               F.          Proposal Format

                           Proposals are to be submitted as a booklet or in notebook form with appropriate indices.
                           Each proposal should be prepared simply and economically, providing a straightforward
                           concise description of the VENDOR'S service, approach and ability to meet the
                           UNIVERSITY'S needs as stated in this RFP. Schedules and Exhibits must clearly identify and
                           well define:

                           Schedules are provided in this package
                                   Schedule A1- Proposal Certification
                                   Schedule A2- Non Collusion Affidavit
                                   Schedule A3- VENDOR Acknowledgements
                                   Schedule B - Insurance Requirements
                                   Schedule C - Cost Schedule, Summary of Quoted Rates
                                   Schedule D - Summary Questionnaire

                           Exhibits are created by Vendors as needed:

                                               Exhibit 1             -   Exceptions/Restrictions; if any (Section II G)
                                               Exhibit 2             -   Profile/Experience/References (Section II H)
                                               Exhibit 3             -   VENDOR Service Plan (Section IV)

                           Care should be exercised in preparation of the proposals since it is the UNIVERSITY'S intent
                           to have the final contract documentation consist of the RFP, VENDOR Proposal, any letters of
                           clarification, and a one or two page enabling Signatory Document and/or Purchase Order.

                           Unnecessarily elaborate brochures or other presentations beyond those sufficient to present a
                           complete and effective quotation are not desired. Elaborate art work, expensive paper and
                           bindings and expensive visual or other presentation aids are neither necessary nor desired.

               G.          Proposal Evaluation

                           1. Proposals will be evaluated and award will be based on the VENDOR'S ability to offer the
                              best value (technical quality, past performance and price), and on anticipated quality of
                              service for the following principal elements:

                                          Ability to meet all mandatory requirements and specifications of this RFP;
                                          Cost of Services; Compensation and Fees; (Schedule C);
                                          Financial Strength of the VENDOR;
                                          Proposal Documentation / Presentation;
                                          VENDOR'S Experience (Exhibit 2);
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                                          VENDOR Profiles/References; (Exhibit 2);
                                          VENDOR Service Plan; (Exhibit 3);

                                   NOTE: Evaluation Criteria are in alphabetical order and are not stated in order of
                                   preference.

                                   VENDOR proposals will be evaluated by an evaluation team consisting of members of the
                                   UNIVERSITY'S Purchasing and Karmanos Cancer Institute, Oncology Department. A
                                   preliminary screening will be used to identify competitive VENDORS who have met the
                                   mandatory requirements. The Purchasing Department may subsequently request
                                   selected VENDORS to make a presentation at a set time and date, to clarify information
                                   provided in the proposals. Final consideration, evaluation, and recommendation may be
                                   made at this point. However, the UNIVERSITY reserves the right to take additional time
                                   for reference review, site visits and/or proposal negotiations.

                           2. To qualify for evaluation, a VENDOR'S proposal must be responsive, must have been
                              submitted on time and must materially satisfy all mandatory requirements identified
                              throughout the RFP. To be considered responsive, a proposal must be reasonable and
                              substantially conform in the judgment of the UNIVERSITY to all of the specified
                              requirements in the RFP. Any deviation from requirements indicated herein must be
                              stated in the proposal specifically under the category "Restricted Services", and
                              clearly identified as Exhibit 1. Otherwise it will be considered that proposals are in strict
                              compliance with all requirements, and any successful VENDOR will be held responsible
                              therefor.

                           3.      If there are portions of any proposal the UNIVERSITY finds unacceptable or otherwise in
                                   need of clarification or revision, the UNIVERSITY reserves the right to negotiate with any
                                   or all VENDORS. Should the outcome of evaluations result in a recommendation, any
                                   resultant contract shall be subject to the approval of the UNIVERSITY'S General Counsel
                                   and be approved and signed by the appropriate UNIVERSITY representative.

                           4. After notification of acceptance of proposal and the signing of a resultant agreement
                              and/or Purchase Order, the successful VENDOR will be expected to establish and be in a
                              position to provide a complete project by June 30, 2011, including delivery, and
                              installation and testing when applicable.

               H.          VENDOR Profile, Experience, References, and Lost Accounts

                           1. VENDOR Profile should include:

                                   VENDOR is required to provide organizational data that demonstrates the size, scope and
                                   capability of the Company to handle the UNIVERSITY'S specific requirements specified in
                                   this RFP.

                                   VENDOR is required to identify all organizational components and other Companies or
                                   Organizations with which it is affiliated. Include component and other company
                                   addresses. Explain any company relationships that could be construed to be a conflict of
                                   interest in doing business with the UNIVERSITY now or in the future. Indicate any
                                   significant past or pending lawsuits or malpractice claims against the VENDOR.

                                   Upon University request, VENDOR must agree to provide independently audited
                                   financial statements including its statement of financial position, statement of
                                   operations, and statement of cash flows for at least the past two years. Such financial
                                   information will be treated in strict confidence. Vendor must further agree to permit the
                                   UNIVERSITY, upon request, to audit VENDOR's books as related to the Wayne State
                                   University account.
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                                   Failure to agree to this will result in disqualification of your bid (see Schedule D).

                                   Financial Information will be treated as confidential and not added to the publicly
                                   permanent RFP file. When financial information is requested, VENDORS who would like
                                   their financial statements returned to them must include a self-addressed envelope
                                   marked "Confidential" with their financial statement. Requested Financials should be sent
                                   to:

                                                                  ATTN.: Joan M. Gossman, Director of Purchasing
                                                                  Wayne State University
                                                                  RFP: AV Equipment for the Karmanos Cancer Institute, Project
                                                                  R0116493
                                                                  Purchasing Department
                                                                                       th
                                                                  5700 Cass Avenue, 4 Floor - Suite 4200 AAB
                                                                  Detroit, MI 48202

                           2. Experience

                                   The successful VENDOR shall be an organization that has an excellent record as an
                                   external provider of the services in the type and scope detailed in this RFP. Accordingly,
                                   VENDORS are to state in their proposals their qualifications to meet the RFP
                                   specifications in terms of past and current consulting experience with the same or
                                   similar requirements. This information should be provided in the VENDOR’S Exhibit 2 of
                                   their proposal. VENDORS are to focus on experiences with organizations having needs
                                   similar to that of the UNIVERSITY.

                           3. References

                                   Upon University request, VENDOR must agree to provide a minimum of three (3)
                                   qualified references to support their proposals. References are to be from organizations
                                   that are not part of the VENDOR'S organization and that closely parallel the needs stated
                                   in this RFP. References are to be from organizations that have successfully utilized the
                                   products and services which the VENDOR has offered in its proposal(s).

                                   The references supplied should include the name and address of the organization, the
                                   name(s), titles, and the telephone numbers of the persons to be contacted and a general
                                   scope of the product or services provided including the approximate annual aggregate
                                   dollar volume involved.

                                   Requests for references will come from Robert Kuhn, Sr. Buyer, will be treated as
                                   confidential and not added to the publicly permanent RFP file.

                                   Failure to agree to this will result in disqualification of your bid (see Schedule D).

                           4. Lost Accounts

                                   A list of significant accounts that the VENDOR has lost during the past three (3) years is
                                   to be provided. "Significant" for this purpose shall be construed to mean accounts
                                   representing billings by the VENDOR in the range of $25,000.00 or more each year. A
                                   lost account can be defined when the vendor has been terminated on a job
                                   because of performance or default. Contact names and telephone numbers of
                                   affected Companies must be provided.



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III.           GENERAL REQUIREMENTS AND GUIDELINES

               A.          Terms and Conditions (2-23-2009)

                           The Proposal response must include a formal copy of any VENDOR'S terms and conditions
                           applicable to this transaction. Evaluation and acceptance and/or modification of these terms
                           and conditions by the University's General Counsel is essential prior to the award of the
                           contract. If supplied, this should be included in Exhibit 1 of the Vendor’s proposal. In the
                           event the VENDOR does not supply terms and conditions with their proposal, the
                           University's terms and conditions will govern this transaction.


               B.          Governing Law (Michigan)

                           VENDOR agrees that, in the event of a dispute, laws of the State of Michigan will prevail.

               C.          Non-Discrimination

                           The parties agree that in the performance of any contract they shall not discriminate in any
                           manner on the basis of race, creed, color, national origin, age, religion, sex, sexual
                           orientation, marital status or handicap protected by law. Such action shall include, but is not
                           limited to the following:      employment, upgrading, demotion, transfer, recruitment or
                           recruitment advertising; layoff or termination; rates of pay or other forms of compensation. By
                           submitting a proposal, VENDORS certify that they will conform to the provisions of the
                           Federal Civil Rights Action of 1964, as amended.

               D.          Immigration Reform and Control Act of 1986

                           By submitting a proposal, the VENDORS certify that they do not and will not during the
                           performance of this contract employ illegal alien workers or otherwise violate the provisions of
                           the federal Immigration Reform and Control Act of 1986.

               E.          Debarment Status (6-12-2009)

                           By submitting a proposal, VENDORS certify that they are not currently debarred from
                           submitting bids on contracts nor are they an agent of any person or entity that is currently
                           debarred from submitting bids on contracts. The University’s Department Policy can be found
                           at http://purchasing.wayne.edu/vendors/debarred.php. Information on Debarment can be
                           found at http://www.michigan.gov/buymichiganfirst/0,1607,7-225-48677-20042--,00.html.
                           The Federal Debarred Vendor List (Excluded Parties List System) and related links can be
                           found at http://www.epls.gov/.

               F.          Indemnification and Hold Harmless

                           The VENDOR shall defend, indemnify and hold harmless the UNIVERSITY, its officers,
                           employees and agents, against any and all liability of whatever nature which may arise directly
                           or indirectly by reason of the VENDOR'S performance under this Agreement.

               G.          VENDOR Liability

                           The VENDOR will be liable for any associated costs of repairs for damage to buildings or
                           other UNIVERSITY property caused by the negligence of the VENDOR'S employees.




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               H.          Early Termination by the University

                           The UNIVERSITY shall have the right to terminate the contract with the VENDOR without
                           penalty after the UNIVERSITY'S thirty (30) days written notice of termination to the VENDOR
                           under the following circumstances:

                           1. Default of VENDOR

                                   It shall be considered a default whenever the VENDOR shall:

                                   a. Disregard or violate material provisions of the contract documents or UNIVERSITY
                                      instructions, or fail to execute the work according to the agreed upon schedule of
                                      completion and/or time of completion specified, including extensions thereof, or fail to
                                      reach agreed upon performance results.

                                   b. Declare bankruptcy, become insolvent, or assign company assets for the benefit of
                                      creditors.

                           2. Convenience of the UNIVERSITY

                                   When termination of the contract services is construed by the UNIVERSITY to be in its
                                   best interest for serving the community and its students, faculty, and staff.

                           Note: Any contract cancellation notice shall not relieve the VENDOR of the obligation to
                           deliver and/or perform prior to the effective date of cancellation.

               I.          Cancellation of Contract by VENDOR

                           VENDOR must provide a minimum of ninety (90) days written notice of cancellation of
                           contract to the UNIVERSITY regardless of the reason for said termination. Such notification
                           must be sent to:
                                                   Joan M. Gossman
                                                   Wayne State University
                                                   RFP: AV Equipment for the Karmanos Cancer Institute,
                                                   Project R0116493
                                                   Purchasing Department
                                                   5700 Cass Avenue, Suite 4200, A.A.B.
                                                   Detroit, MI 48202


               J.          Joint or Partnering Bids/Proposals

                           A joint bid/proposal, submitted by two or more Vendors proposing to participate jointly in
                           performance of proposed work may be submitted. To be considered responsive, any such
                           joint bid/proposal must respond to all the requirements of this RFP/ However, a single Vendor
                           must be clearly identified as the “Primary Vendor” who will assume primary responsibility for
                           performance of all other joint Vendors and all subcontracts to every level. The Primary
                           Vendor must identify themselves as such and submit the proposal under their company name
                           and signature. If a contract is awarded in response to a joint bid/proposal, the Primary
                           Vendor must execute the contract and all Partner Vendors must verify in writing that the
                           Primary Vendor is authorized to represent them in all matters relating to the contract. At least
                           one of the Vendors must have attended any and all mandatory Pre-Proposal or other
                           meetings. The University assumes no responsibility or obligation for the division of orders or
                           purchases among joint contractors.



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               K.          Non-Assignment

                           The agreement shall be between the UNIVERSITY and the VENDOR and the VENDOR shall
                           neither assign nor delegate the agreement, its rights or obligations, or any of its terms without
                           the express written permission of the UNIVERSITY. This pertains to services performed only.
                           Financial payments may be assigned at the VENDOR’s discretion.

               L.          Price Schedules

                           VENDOR is to quote the products and services in accordance with specifications set forth in
                           this Request for Proposal. Prices and other requested data must be stated on or in the exact
                           format of Cost Schedule C. VENDOR must add appropriate item numbers corresponding to
                           each part, component, etc. therein. VENDOR must provide unit prices and line item
                           extensions. VENDOR must provide all column totals and project grand totals. Vendors must
                           not embellish or change the format of any Price Schedule or to alter its functionality as
                           presented.

                           Please Note:     You must respond using Schedule C. Failure to do so will result in
                           disqualification of your Proposal. VENDOR shall be responsible for all errors and
                           omissions.

                           Copy of Cost Schedule C is to be provided in Excel format with your electronic submission.
                           Paper copy will govern if any discrepancies between the paper copy and electronic version
                           are discovered.

               M.          Pricing Variances

                           No changes shall be made, nor invoices for extra changes, alterations, modifications,
                           deviations, and extra orders be recognized or paid except upon a written change order from
                           the UNIVERSITY. The UNIVERSITY will not authorize payment for changes, alterations,
                           modifications, deviations, etc. that are a result of VENDOR error.

               N.          Civil Rights Requirements

                           All VENDORS must be in compliance with the directives of the Michigan Department of Civil
                           Rights. The Department of Civil Rights web address is
                           http://www.michigan.gov/mdcs/0,1607,7-147-6881---,00.html

               O.          Non-Collusion Clause (1-30-08)

                           The Proposal Certification, Schedule A1, Non-Collusion Affidavit, Schedule A2, and Vendor
                           Acknowledgements, Schedule A3, must be executed as a part of the VENDOR'S proposal.

               P.          VENDOR Payment/Billing Terms

                           Payments of invoices will be made thirty (30) days after receipt and approval of invoice, by the
                           UNIVERSITY, for each month completed.

               Q.          Entire Agreement

                           An agreement, when fully executed, shall supersede any and all prior and existing
                           agreements, either oral or in writing, and will contain all the covenants and agreements
                           between the parties with respect to the subject matter of this agreement. Any amendment or
                           modification to this agreement must be in writing and signed by the parties hereto.



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               R.          Severability

                           It is understood and agreed that if any part, term, or provision of this agreement is by the
                           courts held to be illegal or in conflict with any law of the State of Michigan, the validity of the
                           remaining portions or provisions shall be construed and enforced as if the Agreement did not
                           contain the particular part, term, or provision held to be invalid.

               S.          Modification of Service

                           The UNIVERSITY reserves the right to modify the services during the course of the contract,
                           with concurrence of the VENDOR. Any changes in pricing and rates proposed by the
                           VENDOR resulting from such changes are subject to acceptance by the UNIVERSITY.

                           In the event prices and rates cannot be negotiated to the satisfaction of both parties,
                           the contract may be subject to competitive bidding based upon the new specifications.



               T.          Publicity

                           VENDORS must refrain from giving any reference to this project, whether in the form of press
                           releases, brochures, photographic coverage, or verbal announcements, without specific
                           written approval from the UNIVERSITY.

               U.          Independent Contractor

                           The VENDOR agrees that in all respects its relationship with the UNIVERSITY will be that of
                           an independent contractor, and that it will not act or represent that it is acting as an agent of
                           the UNIVERSITY or incur any obligation on the part of the UNIVERSITY without written
                           authority of the UNIVERSITY.

               V.          Confidentiality

                           Proposals could be subject to public review after the contracts have been awarded.
                           VENDORS responding to this proposal are cautioned not to include any proprietary
                           information as part of their proposal unless such proprietary information is carefully identified
                           as such in writing, and the UNIVERSITY accepts, in writing, the information as
                           proprietary.

               W.          Insurance Requirements (10-5-2009)

                           VENDORS must provide Certificates of Insurance or other evidence that insurance is in
                           place. If awarded a contract, VENDOR must then provide a Certificate of Insurance naming
                           Wayne State University / Office of Risk Management as the certificate holder. During the life
                           of the contract, the VENDOR shall maintain the type of insurance as stated in Insurance
                           Provisions (Schedule B) attached and any additional requirements as specified by the
                           UNIVERSITY Office of Risk Management for the VENDOR and assigned licensed VENDOR
                           professionals.

                           Questions on insurance requirements should be directed to to Robert Kuhn, Sr. Buyer,
                           Email; ac6243@wayne.edu and to Valerie Kreher, Sr. Buyer, Email;
                           rfpteam2@wayne.edu.



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               X.          Minority, Woman and Physically-Challenged Owned Business Enterprises (M/W/DBEs)

                           Specify in your proposal whether ownership of your company is a certified M/W/DBE. The
                           University, in accordance with guidelines from the MMBDC, considers a M/W/DBE as one
                           that is at least 51% owned, operated, and controlled by a M/W/DBE, or in case of a publicly-
                           owned
                           business, at least 51% of the stock must be owned by a M/W/DBE. Minorities include, but are
                           not limited to:

                                                   African Americans                           Hispanic Americans
                                                   Asian Americans                             Native Americans
                                                   Eskimos                                     Aleuts

                           If the firm is not a M/W/DBE, describe the firm’s partnering relationships (if any) with
                           M/W/DBE and how it plans to support the UNIVERSITY’S goal to award UNIVERSITY
                           business to M/W/DBE.

                           1.          Reporting
                                       The selected firm will identify and fairly consider M/W/DBE for subcontracting
                                       opportunities when qualified firms are available to perform a given task in performing for
                                       the UNIVERSITY under the resulting agreement. The selected VENDOR must submit
                                       a quarterly M/W/DBE business report to the UNIVERSITY Purchasing Department by
                                       the 15th of the month following each calendar quarter; specifically the months of April,
                                       July, October, and January. Such reports should be sent directly to:

                                                                  Joan M. Gossman, Director of Purchasing
                                                                  RFP: AV Equipment for the Karmanos Cancer Institute,
                                                                  Project R0116493
                                                                  Purchasing Department, Suite 4200, AAB
                                                                  5700 Cass Avenue
                                                                  Detroit, MI 48202
                           2.          Report Detail
                                       M/W/DBE business reports must contain, but are not limited to the following:
                                         Firm’s name, address, and phone number with which the VENDOR has contracted
                                          over the specified quarterly period
                                         Contact person at the minority firm who has knowledge of the specified information

                                               Type of goods and/or services provided over the specified period of time
                                               Total amount paid to the minority firm as it relates to the UNIVERSITY account.

                           Specify in your proposal whether your company is a certified 8(A) firm.

                           A complete set of the University's Supplier Diversity Program, which includes complete
                           definitions of each of the above, can be downloaded from our web site at
                           http://purchasing.wayne.edu/docs/university_policy_2004_02.doc.

               Y.          Ownership of Documents

                           Upon completion or termination of any agreement, all documents prepared by the VENDOR,
                           including but not limited to: tracings, drawings, estimates, specifications, field notes,
                           investigations, studies and reports, shall become the property of the UNIVERSITY. At the
                           UNIVERSITY’S option, such documents will be delivered to the UNIVERSITY Purchasing
                           Department. The UNIVERSITY acknowledges that the documents are prepared only for the
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                           contracted services specified. Prior to completion of the contracted services, the
                           UNIVERSITY shall have a recognized proprietary interest in the work product of the
                           VENDOR.



               Z.          Prevailing Wage Rates (4-25-2010)

                           Wayne State University requires all project contractors, including subcontractors, who provide
                           labor on University projects to compensate at a rate no less than prevailing wage rates.

                           The rates of wages and fringe benefits to be paid to each class of laborers and mechanics by
                           each VENDOR and subcontractor(s) (if any) shall be not less than the wage and fringe benefit
                           rates prevailing in Wayne County, Michigan, as determined by the United States Secretary of
                           Labor. Individually contracted labor commonly referred to as “1099 Workers” are not
                           acceptable for work related to this project.

                           Installers of furniture or equipment responsible for onsite assembly must be classified
                           minimally as carpenters, and those responsible for electrical connections must be classified
                           minimally as electricians.

                           Additional information can be found on the University Purchasing Department’s web site at
                           the following URL address:



                                                http://purchasing.wayne.edu/vendors/wage-rates.php



                           If you have any questions, or require rates for additional classifications, please contact:

                                                Michigan Department of Consumer & Industry Services,
                                                Bureau of Safety and Regulation, Wage and Hour Division,
                                                7150 Harris Drive,
                                                P.O. Box 30476,
                                                Lansing, Michigan 48909-7976

                                                http://www.michigan.gov/dleg/0,1607,7-154-27673_27706-39650--,00.html

                           Wayne State University's Prevailing Wage Requirements:
                           When compensation will be paid under prevailing wage requirements, the University shall
                           require the following:

                           A.          The contractor shall obtain and keep posted on the work site, in a conspicuous place, a
                                       copy of all current prevailing wage and fringe benefit rates.

                           B.          The contractor shall obtain and keep an accurate record showing the name and
                                       occupation of and the actual wages and benefits paid to each laborer and mechanic
                                       employed in connection with this contract.

                           C.          The contractor shall submit a completed certified payroll document [U.S. Department of
                                       Labor Form WH 347] verifying and confirming the prevailing wage and benefits rates for
                                       all employees and subcontractors for each payroll period for work performed on this
                                       project. The contractor shall include copies of pay stubs for all employee or contract
                                       labor payments related to Wayne State University work. The certified payroll form can
                                       be     downloaded       from     the    Department        of   Labor     website    at
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                                       http://www.dol.gov/whd/forms/wh347.pdf. NOTE: Invoices WILL NOT be processed
                                       until certified payrolls are received.

                              If the VENDOR or subcontractor fails to pay the prevailing rates of wages and fringe benefits
                              and does not cure such failure within 10 days after notice to do so by the UNIVERSITY, the
                              UNIVERSITY shall have the right, at its option, to do any or all of the following:

                              1.       Withhold all or any portion of payments due the VENDOR as may be considered
                                       necessary by the UNIVERSITY to pay laborers and mechanics the difference between
                                       the rates of wages and fringe benefits required by this contract and the actual wages
                                       and fringe benefits paid;

                              2.       Terminate this contract and proceed to complete the contract by separate agreement
                                       with another vendor or otherwise, in which case the VENDOR and its sureties shall be
                                       liable to the UNIVERSITY for any excess costs incurred by the UNIVERSITY.

                              3.       Propose to the Director of Purchasing that the Vendor be considered for Debarment in
                                       accordance with the University’s Debarment Policy, found on our website at
                                       http://purchasing.wayne.edu/docs/appm28.pdf

                                       Terms identical or substantially similar to this section of this RFP shall be included in
                                       any contract or subcontract pertaining to this project.

                              The current applicable prevailing wage rates as identified by the State of Michigan
                              Department of Consumer & Industry Services, Bureau of Safety and Regulation, Wage and
                              Hour Division are listed below for reference. Refer to item C above if additional information is
                              required.

               < See Purchasing Website at: www.purchasing.wayne.edu and click on “prevailing wage
                    rates” >

               AA. Project Labor Agreements
                          U




                              U   (Deleted)

               AB.            Buy American

                              Wayne State University intends to purchase products in the United States of America
                              whenever an American made* product is available that meets or exceeds the specifications
                              requested and the price is equal to or lower than a foreign made product. Vendors are
                              required to bid American made products whenever available. Vendors may bid foreign made
                              products when:

                                  1) They are specified
                                  2) As an alternate as long as they are technically equal to the product specified.
                              * (More than 50% of the product manufactured or assembled in the U.S.A.)




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IV.            SCOPE OF WORK AND TECHNICAL REQUIREMENTS

               A. Project Requirements and Specifications:

                       Audio Visual Equipment for the Karmanos Cancer Institute, for the Wertz and Walt Clinis.. This
                       equipment is to be integrated using existing programming and source code, owned by the
                       University. This equipment is to be used in the “real-time” data capture as part of a collaborative
                       study being conducted by the Karmanos Cancer Institute and Henry Ford Hospital and it’s
                       Josephine Ford Cancer Center. Detailed description below:

                       The Behavioral and Field Research Core (BFRC) is designed to facilitate the integration of
                       communication and behavioral research across KCI's Programs, including studies involving
                       epidemiology, cancer prevention, clinical and developmental therapeutics, palliative care, and
                       genetics. The Core facilitates community access for KCI researchers, thus serving to assist in
                       the translation and dissemination of behavioral research. The Core fully supports real-time
                       video and audio recording of outpatient clinical communication processes for the KCI and its
                       affiliates.

                       Using a unique video capture system developed by KCI investigators, the Core has archived
                       over 500 physician/patient interactions in MPEG format. MIRA is a key asset in the data sharing
                       and training program currently being developed. Survey and interview data corresponding and
                       linked to the video archive are housed in the BFRC laboratory. The description of equipment
                       function and performance expectations are noted below:

                       Note: AV Equipment and Installation for the Wertz and Walt Clinics of the Karmanos
                       Institute to be on a “turn key basis”.



                       1. Wiring in Exam and Procedure Rooms: All exam rooms in the KCI Wertz Clinic (48 rooms)
                       are wired for video capture services; seven rooms in Hem/Onc at Children's Hospital of
                       Michigan are wired, five have fixed wall mounted cameras, one surgical suite at CHM has a
                       fixed wall mounted camera; 13 exam rooms at the University Family Physician Clinic are wired;
                       and three procedure rooms at St. Jude's Children's Research Hospital are wired with fixed wall
                       mounted cameras. Recently, the Josephine Ford Cancer Center of the Henry Ford Hospital
                       incorporated this technology by wiring exam rooms and with the proposed project, we will
                       upgrade our Wertz Clinic (all 48 rooms) with current wiring and upgraded equipment as well as
                       wiring two exam rooms in the KCI Walt Clinic for data capture with fixed cameras. For all
                       rooms in which cameras are not fixed to the walls we move the mobile systems as needed.

                       2. Currently, high Resolution Digital Video Recording System, including six mobile high-
                       resolution digital video- and audio-recording systems, which networks Sony EVI-D100 remote-
                       controlled digital cameras with external Crown PCC series tabletop microphones and one
                       mobile high-resolution digital video- and audio-recording system consisting of Vaddio Domeview
                       camera with Omnidirectional Boundary Microphones. Each camera has a wide-angle lens
                       making it ideal for use in small rooms. Cameras are housed in custom-designed, shaded
                       acrylic cases that hide them from external view, but permit high-resolution recording enabling a
                       distortion-free image. Cameras are connected via Ethernet to equipment at one of three
                       remote locations. There, via a touch panel/LCD monitor displaying the images being recorded,
                       the BFRC staff monitor and control camera angles (i.e., pan, tilt, zoom) in real-time, using a
                       Creston Electronics CP2E remote-control unit and software. A time code is added to the video
                       signal by an ESE time code generator as the signal is recorded onto Mini-DV format tapes by a
                       JVC digital video recording deck. Tapes are edited in the post-production video studio to create
                       multiple formats for subsequent coding. This proposal will upgrade our current equipment to
                       include four mobile high-resolution digital video- and audio recording systems. In addition, we
                       will upgrade our remote location in the Wertz clinic with the latest technology in
                       capture/recoding and create the remote capture/recording station for the Walt Clinic.
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                       3. Video Post Production Studio captures, edits, exports, and encodes digital video images to
                       produce professional-quality recordings in various media formats. Utilizing Final Cut Pro and
                       AVID Media Composer, a full range of professional video-editing functions are available for
                       capturing and importing source clips, cropping and synchronizing videos, adding transitions,
                       mixing audio, creating titles, applying effects, and exporting edited videos. Within the studio,
                       the final output files can be encoded into multiple output formats (DVD, MPEG, QuickTime,
                       Windows Media, etc.) for use in observational behavior analysis software. The custom-
                       designed editing systems include an HP XW8000 computer with dual 2.8 GHZ Xeon
                       processors, 2 GB of RAM, and an external RAID array with 650 GB of hard drive space and a
                       new Apple Computer Mac Pro with dual 2.93 GHZ Quad Core processors, 16 GB RAM, and an
                       external RAID array with 4 TB (Terabytes) of hard drive space.

                       In addition:

                       Vendor is to provide training (1 weeks worth), please see Cost Schedule C.

                       Vendor must provide for three revisions of the graphical user interface and automation system
                       programming (during first year, minimum) for each touch screen and automation system.

                       Vendor must provide as-built drawings; hard copy and electronic; 3 sets as a condition of
                       acceptance and completion.

                       Vendors must provide operating manuals for all equipment.

                       Systems Testing and Completion, note Customer must have the opportunity to review, revise and
                       accept the overall design prior to system construction and integration.

                       Plenum cable is required.



                       Bill of Materials Below:


                            WERTZ CLINIC A/V INFRASTRUCTURE UPGRADE

                            Item        Mfg                           Model                     Description                    Qty
                            Recording Station:
                                                                                     6" touchpanel control PAK with TP,
                                                                                   Processor, Power supply, ethernet card
                                1              Crestron           TPS-CP2EPAK-6X                and all cabling                1
                                2              Tripplite           SMART1200LCD    Rack Mounted Power Distribution Unit        1
                                3            Sound Control           RC2-HDS        Sony EVI-HD1 High Def Interface Kit        4
                                4            Sound Control            RC2-102           Sony Y/Pb/Pr Breakout cable            4
                                5            Sound Control           RC2-RK1                     Rack Mount                    2
                                                                                    26" AQOUS LCD HDTV with built-in
                                                                                      DVD player, 1366x768 true 16:9
                                6                Sharp             LC26DV28UT                resolution, PC input              1
                                7               Kramer               PIP200XL            Picture in Picture Processor          1
                                8               Extron               60-190-20           RSF 123 Rack Mount Shelf              1
                                9                 AJA                  Ki Pro           KI Pro Digital Video Recorder          4
                               10            Middle Atlantic         ERK-1825                  Equipment Rack                  1
                               11            Middle Atlantic            RC2               Rack Shelf for AJA Ki Pro            4
                               12                 AJA              AJAKISSD256       Ki Pro 256GB Solid State Storage          6
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                                                                                                Module
                             13                Crestron             ST-COM            Addl RS232 Port Expansion              1
                             14             Audio Technica          ATH-M20        Headphone for Recording Station           2
                             15                 Other                Other         Misc Materials to Complete Project        1
                            Cart:
                             16                     Anthro           CM2ZZ                Cable Mgmt Kit Black               2
                             17                     Wohler           HRS-1S                   Audio Monitor                  4
                             18                     Anthro            385ZZ                 Equipment Straps                 2
                             19                     Anthro         314ZZ Black                  Metal Tray                   2
                                                                                 Snake Skin, Misc. Connectors for Cable
                               20              AVI-SPL              Custom                         Whip                      2
                               21                RDL                 PS24K               Power Supply for STM-2              2
                               22                RDL                 STM-2       Adjustable Gain Microphone Preamplifier     2
                               23            Sound Control           SCM4           Ceiling Microphone with 12" Stem         2
                               24                Sony               EVI-HD1               HD SDI PTZ Camera                  4
                               25              AVI-SPL              Custom        Enclosure for Camera Capture System        2
                                                                                    Wall Plate for Ceiling Microphone
                               26                  AVI-SPL          XLR- Plate                 Connectivity                  2
                               27                  Wohler             RE-3           Headphone Amp Rack Mount Kit            4
                               28                   Other             Other         Misc Materials to Complete Project       1
                            WALT CLINIC VIDEO INFRASTRUCTURE

                            Item        Mfg                          Model                    Description                    Qty
                            Recording Station:
                              29        AJA                         AJAKIPRO          KI Pro Digital Video Recorder          4
                                                                                    Ki Pro 256GB Solid State Storage
                               30                      AJA        AJAKISSD256                       Module                   6
                                                                                  48 point Long frame audio batch bay,
                               31                Markertek           LF48-10                      non normal                 1
                                                                                    Connectronics 32 point 2GHz BNC
                               32                  TecNec           32XB-HD        Feed-thru Panel for HD-SDI and SDI        1
                                                                                 Economical Dual Bus Control System 1
                                                                                  Z-Bus slot, optional CAGE2 card cage
                                                                                    adds 3 Y-Bus slots. Built-in Power
                               33                  Crestron            AV2                          Supply                   1
                                                                                 Isys 10.4" tilt Touchpanel; include TPS-
                               34                  Crestron         TPS-4000               IMPC and 15ft cable               1
                               35                  Tripplite      SMART1200LCD    Rack Mounted Power Distribution Unit       1
                                                                                 Equipment Rack with locking plexi front
                               36           Middle Atlantic        PTRK14MDK                  door and wheels                1
                               37              Creston             C2N-Hblock              Crestnet distro blook             2
                               38           Audio Technica          ATH-M20         Headphone for Recording Station          1
                               39              Wohler                HRS-1S                     Audio Monitor                1
                               40              Wohler                 RE-3           Headphone Amp Rack Mount Kit            1
                                                                                 PIP Generator 4 Input Picture in Picture
                               41                   Kramer           PIP400                        Inserter                  1
                                                                                   26" AQOUS LCD HDTV with built-in
                                                                                     DVD player, 1366x768 true 16:9
                               42                   Sharp          LC26DV28UT               resolution, PC input             1
                               43                  Tripplite        PS-602-HG          Power Strip Hospital Grade            2
                               44                    RDL             RU-DA4D             Audio Distribution Amp              1
                               45                    RDL             PS24KS            Power Supply for RU-DA4D              1
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                             46        Other                           Other         Misc Materials to Complete Project         1
                            Clinic Room Installation:
                                                                                 High Definition Pan/Tilt/Zoom Camera System
                                                                                   includes: REVEAL HD-18 High Definition
                                                                                 Camera and remote 18x Lens; 1080p, 1080i or
                             47                Vaddio             999-6395-000          720p HD w/simultaneous SD out                  4
                                                                                  Pressure Zone Microphone on single gang
                             48                Crown                PZM-11                            plate                            2
                                                                                  Camera Control Unit for REVEAL HD-18 or
                             49               Vaddio              999-1105-015                     DVI/HDMI                            1
                             50               Creston               ST-COM             2 port Control Module for cameras               2
                             51                FSR                   CB-12                     Plenum Enclosure                        2
                             52                RDL                   STM-2         Adjustable Gain Microphone Preamplifier             2
                             53                RDL                  PS24KS                  Power Supply for STM-2                     2
                             54               Tripplite            PS-602-HG              Power Strip Hospital Grade                   2
                                                                                    Front panel cover for EVI-HD1 camera
                             55               Custom                Custom                         enclosures                          4
                             56                Other                 Other            Misc Materials to Complete Project               1


                          *NOTE* Equipment must include all cables, connectors, hardware, switches, relays,
                          panels, etc to insure a complete operational system.

                            57                                                    Delivery and Installation, at Prevailing Wage Rate

                                                                              System Integration: University owns Programming
                            58                                                                and Source Code
                            *NOTE* Installation and integration includes: Engineering, project management, CAD,
                             onsite installation and wiring, coordination and supervision testing, checkout, owner
                                training, etc. performed on the Owner's premises. Also includes fabrication,
                                             modification, assembly, rack wiring, programming, etc.

                            59                                                      3 Year Service Plan - Next Day, On Site Svce




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VI.            SUMMARY OF GENERAL MANDATORY REQUIREMENTS

               A.         Attendance at the May 3, 2011, 2:00 p. m. Pre-Proposal Meeting is mandatory. Pre-
                          registration is required by April 27, 2011 at 12:00 p.m. Please fax your intention as indicated
                          on Appendix 2.

                   B.      Original clearly marked as such plus one copy (2 total) of the proposals are required. In
                           addition, an electronic version is required, which should be submitted to our secure mailbox at
                           rfp@wayne.edu.

               C.          Proposals and Schedule C, Cost Schedule must be signed and the signing authority stated
                           thereon.

               D.          Meet absolute deadline for delivery of proposals to the Purchasing Department, 5700 Cass
                           Avenue, 4th Floor – Suite 4200 by 4:00 p.m., May 12, 2011.

               E.          Proposals remain in effect a minimum of 120 days. A statement to this effect must be
                           contained in the VENDOR'S cover letter.

               F.          Any deviation from the RFP requirements must be stated in proposal, under Exhibit 1,
                           "Restricted Services". Otherwise, proposal is held to be in strict compliance with this RFP.

               G.          VENDOR profile, statement of experience, qualifications, minimum of three (3) qualified local
                           references, and a list of significant lost accounts, are required information for the purpose of
                           consideration in this RFP process.

               H.          VENDOR'S Quotation, Schedule C, is to be completed by VENDOR, signed and submitted
                           with Proposal. VENDORS must use the spreadsheet available on the website, and submit it
                           electronically to rfp@wayne.edu.

               I           VENDOR agrees to all technical and general requirements and guidelines, additional general
                           provisions, VENDOR service plan specifications, and all other specifications and terms
                           specified in the RFP.

               J.          VENDOR must complete the Proposal Certification, Schedule A1, Non-Collusion Affidavit,
                           Schedule A2, and Vendor Acknowledgements, Schedule A3, as specified. Sign, have
                           Schedule A2 notarized as required, and submit as a part of the Proposal.

               K.          Provide Certificates of Insurance or other evidence that insurance is in place, which meets or
                           exceeds requirements outlined in Schedule B.

               L.          Ability to complete the Project, with delivery, including system completion, testing, and
                           acceptance when applicable, by June 30, 2011.



               FAILURE TO MEET       THE MANDATORY                           REQUIREMENTS          MAY      RESULT      IN
               DISQUALIFICATION OF YOUR PROPOSAL.




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                                                                                                             Schedule A.1
                                                 PROPOSAL CERTIFICATION
               VENDOR is to certify its proposal as to its compliance with the Request for Proposal specifications using
               the language as stated hereon.

                                                 Response to Wayne State University
                                                          Request for Proposal
                                  RFP: AV Equipment for the Karmanos Cancer Institute, Project R0116493


                                                                            DATED: April 26, 2011

                                                                    AND TO ANY AMENDMENTS, THERETO

               The undersigned, duly authorized to represent the persons, firms and corporations joining and
               participating in the submission of this Proposal states that the Proposal contained herein is complete and
               is in strict compliance with the requirements of the subject Request for Proposal dated April 26, 2011,
               except as noted in Exhibit 1, the "Restricted Services/Exceptions to RFP" section of the Proposal. If
               there are no modifications, deviations or exceptions, state same as a part of the Proposal Certification
               Statement:

                                                       NONE                        If there are, state YES

               This proposal remains in effect for 120 days.

               Any notice required under the Agreement shall be personally delivered or mailed by first class or certified
               mail, with proper postage, prepaid, to the Subject VENDOR at the following address:


               Company Name:                                      _________________________________________________________

               Address:                                           _________________________________________________________

                                                                  _________________________________________________________

               Telephone:                                         (________________)_______________________________________

               Fax:                                               (________________)_______________________________________

               ATTN:                                              _________________________________________________________

               Tax Payer ID:                                      _________________________________________________________

               Submitted by:                                      _________________________________________________________

               Signature                                          _________________________________________________________

               Typed Name                                         _________________________________________________________

                                                                  ____________________________________       ___________________
                                                                                  (Title)                           (Date)




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                                                                                                                    Schedule A.2
                                                                       NON-COLLUSION AFFIDAVIT

                              RFP: AV Equipment for the Karmanos Cancer Institute, Project R0116493

                 The undersigned, duly authorized to represent the persons, firms and corporations joining and
                 participating in the submission of the foregoing Proposal (such persons, firms and corporations
                 hereinafter being referred to as the "VENDOR"), being duly sworn, on his or her oath, states that to
                 the best of his or her belief and knowledge no person, firm or corporation, nor any person duly
                 representing the same joining and participating in the submission of the foregoing Proposal, has
                 directly or indirectly entered into any agreement or arrangement with any other VENDORS, or with
                 any official of the UNIVERSITY or any employee thereof, or any person, firm or corporation under
                 contract with the UNIVERSITY whereby the VENDOR, in order to induce acceptance of the foregoing
                 Proposal by said UNIVERSITY, has paid or is to pay to any other VENDOR or to any of the
                 aforementioned persons anything of value whatever, and that the VENDOR has not, directly or
                 indirectly entered into any arrangement or agreement with any other VENDOR or VENDORS which
                 tends to or does lessen or destroy free competition in the letting of the contract sought for by the
                 foregoing Proposal.

                 The VENDOR hereby certifies that neither it, its officers, partners, owners, providers,
                 representatives, employees and parties in interest, including the affiant, have in any way colluded,
                 conspired, connived or agreed, directly or indirectly, with any other proposer, potential proposer, firm
                 or person, in connection with this solicitation, to submit a collusive or sham bid, to refrain from
                 bidding, to manipulate or ascertain the price(s) of other proposers or potential proposers, or to obtain
                 through any unlawful act an advantage over other proposers or the college.

                 The prices submitted herein have been arrived at in an entirely independent and lawful manner by
                 the proposer without consultation with other proposers or potential proposers or foreknowledge of the
                 prices to be submitted in response to this solicitation by other proposers or potential proposers on the
                 part of the proposer, its officers, partners, owners, providers, representatives, employees or parties
                 in interest, including the affiant.

                                                                            CONFLICT OF INTEREST

               The undersigned proposer and each person signing on behalf of the proposer certifies, and in the
               case of a sole proprietorship, partnership or corporation, each party thereto certifies as to its own
               organization, under penalty of perjury, that to the best of their knowledge and belief, no member of the
               UNIVERSITY, nor any employee, or person, whose salary is payable in whole or in part by the
               UNIVERSITY, has a direct or indirect financial interest in the award of this Proposal, or in the services
               to which this Proposal relates, or in any of the profits, real or potential, thereof, except as noted
               otherwise herein.

               Signature                       ____________________________________________

               Company Name                                       ____________________________________________

               Date                            ____________________________________________

                                                                                     _____________________________________
                                                                                     Subscribed and sworn to before me this

                                                                                     __________ day of ________________, 2010.

               Notary Public in and for the County of _____________________________, State of

               ___________________. My commission expires:
               ______________________________________________



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                                                                                                       Schedule A.3
                                         VENDOR Acknowledgements (Revised 9-2009)
                              RFP: AV Equipment for the Karmanos Cancer Institute, Project R0116493


By virtue of submittal of a Proposal, VENDOR acknowledges and agrees that:

              That all of the requirements in the Scope of Work of this RFP have been read and understood.
              That the University’s General Requirements and Guidelines have been read, understood and
               accepted.
              That compliance with the Requirements and/or Specifications, General Requirements and
               Guidelines, and any applicable Supplemental Terms and Conditions will be assumed acceptable to
               the VENDOR if not otherwise noted in the submittal in an Exhibit I, Restricted Services.
              That Supplier is not delinquent on the repayment of any Federal or State of Michigan debt.
              That Supplier is presently not debarred, suspended, proposed for debarment, declared ineligible, nor
               voluntarily excluded from covered transactions by any Federal or State of Michigan department or
               agency.
              Any responses, materials, correspondence, or documents provided to the University are subject to
               the State of Michigan Freedom of Information Act and may be released to third parties in compliance
               with that Act, regardless of notations in the VENDOR's Proposal to the contrary.
              That all of the Terms and Conditions of this RFP and Vendor’s Response Proposal become part of
               any ensuing agreement.
              The individual signing below has authority to make these commitments on behalf of Supplier.

Supplier, through the signature below of its agent, hereby offers to provide the requested products/services at
the prices identified, and under the terms and conditions stated and incorporated into this RFP. This offer
remains open for [120] days.

DATE:

Company Name:

Address:



ATTN:

Telephone:                                     (                  )

Tax Payer I.D.

Submitted by:

Signature

Typed Name
                                                                      (Title)          (Date)


The Internal Revenue Code requires recipients of payments which must be reported on Form 1099 to provide
their taxpayer identification number (TIN).
T.I.N. (Taxpayer Identification Number, Federal Identification Number, or Social Security Number)

NOTE: If the address to submit purchase orders, remit payment or send additional request for proposals is
    different from the above address, please indicate those addresses on a separate sheet and include
    with your response.


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                                                                                                                               Schedule B
                                                          Schedule B - INSURANCE REQUIREMENTS
____________________________________________, at its sole expense, shall cause to be issued and maintained in full
effect for the term of this agreement, insurance as set forth hereunder:

                                                                       General Requirements

                   Type of Insurance                                                              Minimum Requirement

1.          Comprehensive General Liability                                Bodily Injury          $ 500,000 each person
                                                                                                  $1,000,000 aggregate
                                                                           Property Damage        $ 500,000 each occurrence
                                                                                                  $1,000,000 aggregate
                                                                                                            or
                                                                                                  $2,000,000 Combined Single Limit (CSL)

2.          Comprehensive Automobile Liability                             Bodily Injury          $ 500,000 each person
            (including hired and non-owned vehicles)                                              $1,000,000 each accident
                                                                           Property Damage        $ 500,000 each accident
                                                                                                            or
                                                                                                  $2,000,000 Combined Single Limit (CSL)

3.          Workers' Compensation                                          Statutory-Michigan     $ 100,000
            (Employers' Liability)

                                                                  Maximum Acceptable Deductibles

                   Type of Insurance                                                              Deductible

            Comprehensive General Liability                                                       $5,000
            Comprehensive Automobile Liability                                                       0
            Workers' Compensation                                                                    0
                                                                             Coverages

1.          All liability policies must be written on an occurrence form of coverage.

2.          Comprehensive general liability includes, but is not limited to: consumption or use of products, existence of
            equipment or machines on location, and contractual obligations to customers.

3.          The Board of Governors, Wayne State University, shall be named as an additional insured, but only with respect
            to accidents arising out of said contract.

                                                                      Certificates of Insurance

1.         Certificates of Insurance naming Wayne State University / Office of Risk Management as the certificate holder and
           stating the minimum required coverages must be forwarded to the Office of Risk Management to be verified and
           authenticated with the agent and/or insurance company.

2.          Certificates shall contain a statement from the insurer that, for this contract, the care, custody or control
            exclusion is waived.

3.          Certificates shall be issued on a ACORD form or one containing the equivalent wording, and require giving
            WSU a thirty (30) day written notice of cancellation or material change prior to the normal expiration of coverage.

4.          Revised certificates must be forwarded to the Office of Risk Management thirty (30) days prior to the
            expiration of any insurance coverage listed on the original certificate, as follows:

                               Wayne State University
                               Office of Risk Management
                               5700 Cass Avenue, Suite 4622 AAB
                               Detroit, MI 48202



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                                                                  Schedule C

                                                  (Cost Schedule; Compensation and Fees)

                                                                  See web site:

                  http://www.forms.purchasing.wayne.edu/Adv_bid/Adv_bid.html




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                              SCHEDULE D - SUMMARY QUESTIONNAIRE
                                                                     YES     ALTERNATIVE

1.    Can your company provide services on or before June          _______   ______________
      30, 2011, including complete delivery installation,
      testing, and acceptance when applicable?

2.    Does your company agree to provide a minimum of 3            _______   _______________
      references to the University upon request, with
      specific contact names and phone numbers?

3.    Did you attend the mandatory Pre-Proposal meeting on         _______   _______________
      May 3, 2011?

4.    Did your company provide a certificate of insurance to       _______   _______________
      meet or exceed all our minimum requirements?

5.    Did your company provide the required Proposal               _______   _______________
      Certification, Non- Collusion Affidavit and Vendor
      Acknowledgement, Schedule A1, A2, and A3?

6.    Did your company complete and provide the Summary            _______   _______________
      Price Schedule C, and submit it electronically to
      rfp@wayne.edu?

7.    Did your company agree to guarantee to maintain a top        _______   _______________
      priority for the UNIVERSITY?

8.    Please complete the following questions:

      Total number of employees in your company                    ______

      Total years in business with this company name               ______

9.    Does your company agree to provide financial reports to      ______    _______________
      the University upon request?

10.   Does your company agree to allow the UNIVERSITY to           ______    _______________
      audit your books pertaining to the UNIVERSITY
      account?

11.   Are there any conflicts of interest in doing business with   ___ Yes
      the University?                                              ___ No

12.   Did your company provide a “Restricted Services”             ___ Yes
      exhibit, EXHIBIT 1?                                          ___ No

13.   Did your company provide a list of lost accounts in          ______    _______________
      excess of $25,000?

14.   Did your company quote services at prevailing wage           ______    _______________
      rates where applicable and clearly indicate such in your
      proposal?
           APPENDIX 1

(Wayne State University Campus Map)


           See web site:

   http://campusmap.wayne.edu/
     APPENDIX 2

Registration/Intent Form
                                                                                             APPENDIX 2


                                     REGISTRATION/INTENT FORM
              RFP: AV Equipment for the Karmanos Cancer Institute, Project R0116493/RLK

Please use this form to indicate your attendance at our mandatory Pre-proposal meeting to be held on,
May 3, 2011 at 2:00 p. m. and your intent to submit a proposal for the services listed. Please type or print
the information requested below, then fax to attention Ms. Pat Milewski at (313) 577-3747 by, April 27,
2011, 12:00 noon.


VENDOR Name:


VENDOR Address:




Contact Person:


Telephone:               (               )


Fax:                     (               )


E-mail


         YES ________ I will be attending the mandatory Pre-proposal meeting on May 3, 2011

                             Location:   Karmanos Cancer Institute
                                         (Karmanos Entrance – Main Lobby)
                                         4100 John R,
                                         Main Lobby
                                         Detroit, MI 48202

                             Time:       2:00 p. m.


         NO _________ I will not participate in the Request for Proposal and will not be
                       present at the meeting.


I understand that this will not affect our status as a potential supplier to Wayne State University.


Thank you for interest shown in working with Wayne State University.


Robert Kuhn
Sr. Buyer
                        Appendix 3




PREVAILING WAGE RATES
State of Michigan                                                                                                             Wage and Hour Division
              Department of Energy, Labor and Economic Growth                                                                           7150 Harris Dr.
                                                                                                                                               PO Box
                Official Request #: 353                                                                                        Lansing, MI 48909-7976
                          Requestor: Wayne State University                                                                       Telephone: 517-322-
                 Project Description: Purchase, Installation and Integration of AV Equipment                                             Fax: 517-322-
                    Project Number: R0116493 Karmanos Cancer Institute                                                      www.michigan.gov/wagehour

                                                                              Wayne County
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                            Page 1 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Asbestos & Lead Abatement Laborer
             Asbestos & Lead Abatement Laborer                                     MLDC                   $37.05   $49.60    $62.14 H H H X X X X D Y
             4 ten hour days @ straight time allowed Monday-                               8/3/2010
             Saturday, must be consecutive calendar days


             Asbestos & Lead Abatement, Hazardous Material Handler
             Asbestos and Lead Abatement, Hazardous Material     AS207                                    $37.05   $49.78    $62.50 H H H X X X X D Y
             Handler                                                                       8/3/2010

             4 ten hour days @ straight time allowed Monday-


             Boilermaker
             Boilermaker                                                           BO169                  $54.70   $81.08 $107.45 H H H H H H H D Y
                                                                                           8/14/2009
                                                                  Apprentice Rates:
                                                                  1st 6 months                            $40.31   $59.49    $78.67
                                                                  2nd 6 months                            $41.45   $61.21    $80.95
                                                                  3rd 6 months                            $42.57   $62.88    $83.19
                                                                  4th 6 months                            $43.69   $64.57    $85.43
                                                                  5th 6 months                            $44.81   $66.24    $87.67
                                                                  6th 6 months                            $49.53   $73.40    $97.26
                                                                  7th 6 months                            $49.32   $73.01    $96.69
                                                                  8th 6 months                            $51.58   $76.40    $101.2

             Bricklayer
             Bricklayer, stone mason, pointer, cleaner, caulker                    BR1                    $50.18   $75.27 $100.36 H H D H D D D D N
                                                                                           12/4/2008
                                                                  Apprentice Rates:
                                                                  First 6 months                          $30.22   $45.33    $60.44
                                                                  2nd 6 months                            $32.07   $48.10    $64.14
                                                                  3rd 6 months                            $33.92   $50.88    $67.84
                                                                  4th 6 months                            $35.77   $53.66    $71.54
                                                                  5th 6 months                            $37.62   $56.43    $75.24
                                                                  6th 6 months                            $39.47   $59.20    $78.94
                                                                  7th 6 months                            $41.32   $61.98    $82.64
                                                                  8th 6 months                            $43.17   $64.76    $86.34

                  Official Request 353                                                                                      Official Rate Schedule
                        Requestor: Wayne State University                                         Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment        posted on the construction site, in a conspicuous
                                                                                                  place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                              benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                  Page 1 of 26



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                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                            Page 2 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Carpenter
             Carpet and Resilient Floor Layer, (does not include                 CA1045                    $44.94   $63.91   $82.87 X X H X D D D D Y
             installation of prefabricated formica & parquet flooring                       8/10/2010
             which is to be paid carpenter rate)

                                                                  Apprentice Rates:
                                                                  1st 6 months                             $20.46   $27.19    $33.91
                                                                  2nd 6 months                             $25.98   $35.46    $44.95
                                                                  3rd 6 months                             $27.88   $38.32    $48.75
                                                                  4th 6 months                             $29.77   $41.15    $52.53
                                                                  5th 6 months                             $31.67   $44.00    $56.33
                                                                  6th 6 months                             $33.56   $46.84    $60.11
                                                                  7th 6 months                             $35.47   $49.70    $63.93
                                                                  8th 6 months                             $37.36   $52.54    $67.71

             Carpenter-four 10s allowed Mon-Thurs with bad weather               CA687Z1                   $49.73   $70.95   $92.17 H H D H D D D D Y
             makeup day Fri                                                                 7/26/2010

                                                                  Apprentice Rates:
                                                                  1st year                                 $30.66   $42.35    $54.03
                                                                  3rd 6 months                             $32.76   $45.50    $58.23
                                                                  4th 6 months                             $34.88   $48.68    $62.47
                                                                  5th 6 months                             $37.01   $51.87    $66.73
                                                                  6th 6 months                             $39.22   $55.19    $71.15
                                                                  7th 6 months                             $41.25   $58.24    $75.21
                                                                  8th 6 months                             $43.37   $61.41    $79.45

             Piledriver                                                          CA687Z1P                  $49.73   $70.95   $92.17 H H D H D D D D Y
             Four 10s allowed Monday-Thurs. Friday makeup day for                           7/26/2010
              bad weather.

                                                                  Apprentice Rates:
                                                                  1st 6 months                             $30.66   $42.35    $54.03
                                                                  2nd 6 months                             $34.88   $48.68    $62.47
                                                                  3rd 6 months                             $39.13   $55.05    $70.97
                                                                  4th 6 months                             $43.37   $61.41    $79.45

             Cement Mason
             Cement Mason                                                        br1cm                     $45.50   $64.36   $83.22 H H D H H H H D N
                                                                                            12/30/2009
                                                                  Apprentice Rates:
                                                                  1st 6 months                             $26.41   $35.85    $45.29
                                                                  2nd 6 months                             $28.28   $38.66    $49.03
                                                                  3rd 6 months                             $32.06   $44.33    $56.59
                                                                  4th 6 months                             $35.82   $49.97    $64.11
                                                                  5th 6 months                             $37.71   $52.80    $67.89
                                                                  6th 6 months                             $41.48   $58.46    $75.43
                  Official Request 353                                                                                       Official Rate Schedule
                        Requestor: Wayne State University                                          Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment         posted on the construction site, in a conspicuous
                                                                                                   place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                               benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                   Page 2 of 26




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                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                            Page 3 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================

             Cement Mason                                                        CE514                     $45.16   $63.75   $82.34 H H D H H H H D N
                                                                                            7/28/2010
                                                                  Apprentice Rates:
                                                                  1st 6 months                             $26.17   $35.47    $44.76
                                                                  2nd 6 months                             $28.03   $38.26    $48.48
                                                                  3rd 6 months                             $31.74   $43.83    $55.90
                                                                  4th 6 months                             $35.45   $49.39    $63.32
                                                                  5th 6 months                             $37.32   $52.19    $67.06
                                                                  6th 6 months                             $41.03   $57.76    $74.48

             Drywall
             Drywall Taper                                                       PT-22-D                   $41.70   $54.58   $67.45 H H D H D D D D N
                                                                                            10/15/2009
                                                                  Apprentice Rates:
                                                                  First 3 months                           $28.83   $35.27    $41.71
                                                                  Second 3 months                          $31.40   $39.13    $46.85
                                                                  Second 6 months                          $33.97   $42.98    $51.99
                                                                  Third 6 months                           $36.55   $46.85    $57.15
                                                                  4th 6 months                             $37.84   $48.79    $59.73

             Electrician
             Road Way Electrical Work                                            EC-17                     $47.66   $69.07   $90.48 H H H H H H H D Y
             Double time due after 16 hours on any calendar day and                         2/15/2011
             all hours Sunday.

                                                                  Apprentice Rates:
                                                                  1st 6 months                             $30.53   $43.37    $56.22
                                                                  2nd 6 months                             $32.67   $46.59    $60.50
                                                                  3rd 6 months                             $34.81   $49.79    $64.78
                                                                  4th 6 months                             $36.96   $53.02    $69.08
                                                                  5th 6 months                             $39.09   $56.22    $73.34
                                                                  6th 6 months                             $43.37   $62.64    $81.90

             Inside Wireman                                                      EC-58-IW                  $56.51   $75.12   $93.74 H H H H H H H D N
                                                                                            2/18/2011
                                                                  Apprentice Rates:
                                                                  0-1000 hours                             $35.36   $43.41    $51.45
                                                                  1000-2000 hours                          $37.12   $46.04    $54.97
                                                                  2000-3500 hours                          $38.88   $48.69    $58.49
                                                                  3500-5000 hours                          $40.65   $51.34    $62.03
                                                                  5000-6500 hours                          $44.18   $56.64    $69.09
                                                                  6500-8000 hours                          $47.70   $61.92    $76.13




                  Official Request 353                                                                                       Official Rate Schedule
                        Requestor: Wayne State University                                          Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment         posted on the construction site, in a conspicuous
                                                                                                   place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                               benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                   Page 3 of 26




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                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                            Page 4 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Sound and Communication Installer/Technician                        EC-58-SC                  $32.54   $44.20   $55.86 H H H H H H H D N
                                                                                            1/7/2008
                                                                  Apprentice Rates:
                                                                  Period 1                                 $20.88   $26.71    $32.54
                                                                  Period 2                                 $22.04   $28.46    $34.86
                                                                  Period 3                                 $23.21   $30.21    $37.20
                                                                  Period 4                                 $24.38   $31.96    $39.54
                                                                  Period 5                                 $25.55   $33.72    $41.88
                                                                  Period 6                                 $26.71   $35.46    $44.20

             Elevator Constructor
             Elevator Constructor                                                EL 36                     $56.46            $94.99 D D D D D D D D Y
             Elevator Constructor                                                           8/7/2007

                                                                  Apprentice Rates:
                                                                  1st Year Apprentice                      $37.74             $58.93
                                                                  2nd Year Apprentice                      $41.90             $66.94
                                                                  3rd Year Apprentice                      $43.98             $70.95
                                                                  4th Year Apprentice                      $48.14             $78.96

             Glazier
             Glazier                                                             GL-357                    $45.20   $59.80             H H H H H H H H Y
             If a four 10 hour day workweek is scheduled, four 10s                          6/10/2009
             must be consecutive, M-F.

                                                                  Apprentice Rates:
                                                                  1st 6 months                             $31.29   $38.59
                                                                  2nd 6 months                             $32.82   $40.85
                                                                  3rd 6 months                             $35.89   $45.38
                                                                  4th 6 months                             $37.42   $47.64
                                                                  5th 6 months                             $38.96   $49.91
                                                                  6th 6 months                             $40.49   $52.17
                                                                  7th 6 months                             $42.02   $54.43
                                                                  8th 6 months                             $45.09   $58.96

             Heat and Frost Insulator
             Spray Insulation                                                    AS25S                     $20.14   $29.14             H H H H H H H H N
                                                                                            3/5/2007




                  Official Request 353                                                                                       Official Rate Schedule
                        Requestor: Wayne State University                                          Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment         posted on the construction site, in a conspicuous
                                                                                                   place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                               benefit rates prescribed in a contract.
                          County Statewide
                                                                                                                                   Page 4 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 15
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                            Page 5 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Heat and Frost Insulator and Asbestos Worker
             Heat and Frost Insulators and Asbestos Workers                    AS25                       $53.15   $68.54   $83.92 H H H H H H H D Y
             Four 10s must be worked for a minimum of 2 weeks                              8/14/2009
             consecutively, Monday thru Thursday. All hours worked
              in excess of 10 will be paid at double time. All hours
             worked on the fifth day, Monday thru Friday will paid at
             time and one-half.

                                                                  Apprentice Rates:
                                                                  1st Year                                $39.30   $47.76    $56.22
                                                                  2nd Year                                $42.38   $52.38    $62.38
                                                                  3rd Year                                $43.92   $54.69    $65.46
                                                                  4th Year                                $47.00   $59.31    $71.62

             Ironworker
             Fence, Sound Barrier & Guardrail erection/installation and        IR-25-F1                   $30.80   $42.63   $54.45 X X H X X X H D Y
              Exterior Signage work                                                        7/8/2010
             Four ten hour work days may be worked during
             Monday-Saturday.

                                                                  Apprentice Rates:
                                                                  60% Level                               $21.10   $28.19    $35.29
                                                                  65% Level                               $22.31   $30.00    $37.68
                                                                  70% Level                               $23.53   $31.81    $40.09
                                                                  75% Level                               $24.74   $33.61    $42.48
                                                                  80% Level                               $25.95   $35.41    $44.87
                                                                  85% Level                               $27.16   $37.21    $47.26

             Siding, Glazing, Curtain Wall                                     IR-25-GZ2                  $41.86   $52.62   $63.37 H H H H H H D D Y
             4 tens may be worked Monday thru Thursday @ straight                          8/14/2009
             time. If bad weather, Friday may be a make up day. If
             holiday celebrated on a Monday, 4 10s may be worked
             Tuesday thru Friday. Work in excess of 12 hours per
             day must be paid @ double time.

                                                                  Apprentice Rates:
                                                                  Level 1                                 $25.93   $32.38    $38.84
                                                                  Level 2                                 $27.99   $34.98    $41.97
                                                                  Level 3                                 $30.06   $37.59    $45.12
                                                                  Level 4                                 $32.13   $40.20    $48.26
                                                                  Level 5                                 $34.19   $42.80    $51.40
                                                                  Level 6                                 $36.26   $45.40    $54.54




                  Official Request 353                                                                                      Official Rate Schedule
                        Requestor: Wayne State University                                         Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment        posted on the construction site, in a conspicuous
                                                                                                  place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                              benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                  Page 5 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 16
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                            Page 6 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Pre-engineered Metal Work                                         IR-25-PE-Z1-Z2                  $41.69   $52.37   $63.04 X X H X X X X D Y
                                                                                                5/8/2008
                                                                  Apprentice Rates:
                                                                  1st level                                    $23.47   $28.51    $33.55
                                                                  2nd level                                    $25.12   $30.85    $36.58
                                                                  3rd level                                    $26.78   $33.19    $39.61
                                                                  4th level                                    $28.44   $35.55    $42.66
                                                                  5th level                                    $30.10   $37.90    $45.70
                                                                  6th level                                    $31.36   $39.65    $47.93

             Reinforced Iron Work                                              IR-25-RF                        $51.36   $73.35   $95.34 H H D H D D D D N
                                                                                                8/14/2009
                                                                  Apprentice Rates:
                                                                  Level 1                                      $31.67   $43.52    $55.36
                                                                  Level 2                                      $34.21   $47.33    $60.44
                                                                  Level 3                                      $36.74   $51.12    $65.50
                                                                  Level 4                                      $39.28   $54.93    $70.58
                                                                  Level 5                                      $41.81   $58.73    $75.64
                                                                  Level 6                                      $44.35   $62.54    $80.72

             Rigging Work                                                      IR-25-RIG                       $56.98   $85.28 $113.58 H H H H H H H D N
                                                                                                8/14/2009
                                                                  Apprentice Rates:
                                                                  Level 1& 2                                   $32.28   $48.17    $64.05
                                                                  Level 3                                      $35.11   $52.41    $69.71
                                                                  Level 4                                      $37.93   $56.64    $75.35
                                                                  Level 5                                      $40.76   $60.89    $81.01
                                                                  Level 6                                      $43.59   $65.13    $86.67

             Decking                                                           IR-25-SD                        $48.94   $73.16   $97.37 H H H H H H D D Y
             4 tens may be worked Monday thru Thursday @ straight                               8/14/2009
             time. If bad weather, Friday may be a make up day. If
             holiday celebrated on a Monday, 4 10s may be worked
             Tuesday thru Friday. Work in excess of 12 hours per
             day must be paid @ double time.




                  Official Request 353                                                                                           Official Rate Schedule
                        Requestor: Wayne State University                                              Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment             posted on the construction site, in a conspicuous
                                                                                                       place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                   benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                       Page 6 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 17
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                            Page 7 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Structural, ornamental, conveyor, welder and pre-cast               IR-25-STR                    $57.61   $86.16 $114.71 H H H H H H D D Y
             4 tens may be worked Monday thru Thursday @ straight                              3/2/2011
             time. If bad weather, Friday may be a make up day. If
             holiday celebrated on a Monday, 4 10s may be worked
             Tuesday thru Friday. Work in excess of 12 hours per
             day must be paid @ double time.

                                                                  Apprentice Rates:
                                                                  Levels 1 & 2                                $32.27   $48.41    $64.54
                                                                  Level 3                                     $35.10   $52.65    $70.20
                                                                  Level 4                                     $37.92   $56.88    $75.84
                                                                  Level 5                                     $40.75   $61.13    $81.50
                                                                  Level 6                                     $43.58   $65.37    $87.16
                                                                  Level 7                                     $46.40   $69.61    $92.80
                                                                  Level 8                                     $49.23   $73.84    $98.46

             Industrial Door erection & construction                             IR-25-STR-D                  $35.72   $47.34   $58.96 H H D H H H D D Y
                                                                                               3/28/2008

             Laborer
             Construction Laborer, Mason Tender,Carpenter Tender,                L33401-A-CC                  $39.56   $56.16   $72.75 H H D H D D D D Y
             Drywall Handler, Concrete Laborer, Cement Finisher                                6/9/2010
             Tender, Concrete Chute, and Concrete Bucket Handler

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                          $33.79   $47.50    $61.21
                                                                  1,001 - 2,000 work hours                    $34.94   $49.22    $63.51
                                                                  2,001 - 3,000 work hours                    $36.10   $50.96    $65.83
                                                                  3,001 - 4,000 work hours                    $38.41   $54.43    $70.45

             Signal Man (on sewer & caisson work), Air, Electric or              L33401-B-SB                  $39.82   $56.55   $73.27 H H D H D D D D Y
             Gasoline Tool Operator, Concrete Vibrator Operator,                               6/9/2010
             Acetylene Torch & Air Hammer Operator; Scaffold
             Builder, Caisson Worker


             Furnace Battery Heater Tender, Burning Bar & Oxy-                   L33401-D-HH                  $40.06   $56.91   $73.75 H H D H D D D D Y
             Acetylene Gun                                                                     6/9/2010


             Expediter Man, Top Man and/or Bottom Man (Blast                     L33401-E-EX                  $40.81   $58.03   $75.25 H H D H D D D D Y
             Furnace Work or Battery Work)                                                     6/9/2010


             Cleaner/Sweeper Laborer; Furniture Laborer                          L33401-F-CL                  $34.11   $47.98   $61.85 H H D H D D D D Y
                                                                                               6/9/2010
             Lansing Burner, Blaster & Powder Man; Air, Electric or              L334C                        $40.31   $57.28   $74.25 H H D H D D D D Y
             Gasoline Tool Operator (Blast Furance Work or Battery                             6/9/2010
             Work)




                  Official Request 353                                                                                          Official Rate Schedule
                        Requestor: Wayne State University                                             Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment            posted on the construction site, in a conspicuous
                                                                                                      place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                  benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                      Page 7 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 18
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                            Page 8 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Demolition Laborer                                                 L334D                       $39.56   $56.16   $72.75 H H D H D D D D Y
                                                                                             6/9/2010
             Plasterer Tender, Plastering Machine Operator                      LPT-1                       $40.94   $58.23   $75.51 H H D H D D D D N
                                                                                             7/12/2010
                                                                  Apprentice Rates:
                                                                  0 - 1,000 hours                           $33.79   $47.50    $61.21
                                                                  1,001 - 2,000 hours                       $34.94   $49.22    $63.51
                                                                  2,001 - 3,000 hours                       $36.10   $50.96    $65.83
                                                                  3,001 - 4,000 hours                       $38.41   $54.43    $70.45

             Laborer - Hazardous
             Class A performing work in conjunction with site                   LHAZ-Z1-A                   $39.56   $56.16   $72.75 H H H H H H H D Y
             preparation and other preliminary work prior to actual                          1/10/2011
             removal, handling, or containment of hazardous waste
             substances not requiring use of personal protective
             equipment required by state or federal regulations; or a
             laborer performing work in conjunction with the
             removal, handling, or containment of hazardous waste
             substances when use of personal protective equipment
             level "D" is required.

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                        $33.79   $47.50    $61.21
                                                                  1,001-2,000 work hours                    $34.94   $49.22    $63.51
                                                                  2,001-3,000 work hours                    $36.10   $50.96    $65.83
                                                                  3,001-4,000 work hours                    $38.41   $54.43    $70.45

             Class B performing work in conjunction with the removal,           LHAZ-Z1-B                   $40.56   $57.66   $74.75 H H H H H H H D Y
              handling, or containment of hazardous waste substances                         1/10/2011
             when the use of personal protective equipment levels "A",
              "B" or "C" is required.

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                        $34.54   $48.62    $62.71
                                                                  1,001-2,000 work hours                    $35.74   $50.42    $65.11
                                                                  2,001-3,000 work hours                    $36.95   $52.24    $67.53
                                                                  3,001-4,000 work hours                    $39.36   $55.86    $72.35

             Laborer Underground - Tunnel, Shaft & Caisson
             Class I - Tunnel, shaft and caisson laborer, dump man,             LAUCT-Z1-1                  $35.14   $45.83   $56.51 H H H H H H H D Y
             shanty man, hog house tender, testing man (on gas), and                         9/8/2010
              watchman.

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                        $30.32   $38.60    $46.87
                                                                  1,001-2,000 work hours                    $31.29   $40.05    $48.81
                                                                  2,001-3,000 work hours                    $32.25   $41.49    $50.73
                                                                  3,001-4,000 work hours                    $34.18   $44.38    $54.59

                  Official Request 353                                                                                        Official Rate Schedule
                        Requestor: Wayne State University                                           Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment          posted on the construction site, in a conspicuous
                                                                                                    place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                    Page 8 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 19
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                            Page 9 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Class II - Manhole, headwall, catch basin builder,                 LAUCT-Z1-2                  $35.25   $45.99   $56.73 H H H H H H H D Y
             bricklayer tender, mortar man, material mixer, fence                            9/8/2010
             erector, and guard rail builder.

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                        $30.41   $38.73    $47.05
                                                                  1,001-2,000 work hours                    $31.37   $40.17    $48.97
                                                                  2,001-3,000 work hours                    $32.34   $41.62    $50.91
                                                                  3,001-4,000 work hours                    $34.28   $44.54    $54.79

             Class III - Air tool operator (jack hammer man, bush               LAUCT-Z1-3                  $35.31   $46.08   $56.85 H H H H H H H D Y
             hammer man and grinding man), first bottom man,                                 9/8/2010
             second bottom man, cage tender, car pusher, carrier
             man, concrete man, concrete form man, concrete repair
             man, cement invert laborer, cement finisher, concrete
             shoveler, conveyor man, floor man, gasoline and electric
             tool operator, gunnite man, grout operator, welder,
             heading dinky man, inside lock tender, pea gravel
             operator, pump man, outside lock tender, scaffold man,
             top signal man, switch man, track man, tugger man, utility
              man, vibrator man, winch operator, pipe jacking man,
             wagon drill and air track operator and concrete saw

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                        $30.45   $38.79    $47.13
                                                                  1,001-2,000 work hours                    $31.42   $40.24    $49.07
                                                                  2,001-3,000 work hours                    $32.39   $41.70    $51.01
                                                                  3,001-4,000 work hours                    $34.34   $44.62    $54.91

             Class IV - Tunnel, shaft and caisson mucker, bracer man,           LAUCT-Z1-4                  $35.49   $46.35   $57.21 H H H H H H H D Y
             liner plate man, long haul dinky driver and well point man.                     9/8/2010

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                        $30.59   $39.00    $47.41
                                                                  1,001-2,000 work hours                    $31.57   $40.47    $49.37
                                                                  2,001-3,000 work hours                    $32.55   $41.94    $51.33
                                                                  3,001-4,000 work hours                    $34.51   $44.88    $55.25

             Class V - Tunnel, shaft and caisson miner, drill runner,   LAUCT-Z1-5                          $35.74   $46.73   $57.71 H H H H H H H D Y
             keyboard operator, power knife operator, reinforced                             9/8/2010
             steel or mesh man (e.g. wire mesh, steel mats, dowel bars)

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                        $30.77   $39.27    $47.77
                                                                  1,001-2,000 work hours                    $31.77   $40.77    $49.77
                                                                  2,001-3,000 work hours                    $32.76   $42.26    $51.75
                                                                  3,001-4,000 work hours                    $34.75   $45.24    $55.73




                  Official Request 353                                                                                        Official Rate Schedule
                        Requestor: Wayne State University                                           Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment          posted on the construction site, in a conspicuous
                                                                                                    place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                    Page 9 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 20
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 10 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Class VI - Dynamite man and powder man.                            LAUCT-Z1-6                  $36.07   $47.22   $58.37 H H H H H H H D Y
                                                                                             9/8/2010
                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                        $31.02   $39.64    $48.27
                                                                  1,001-2,000 work hours                    $32.03   $41.16    $50.29
                                                                  2,001-3,000 work hours                    $33.04   $42.68    $52.31
                                                                  3,001-4,000 work hours                    $35.06   $45.70    $56.35

             Class VII - Restoration laborer, seeding, sodding,                 LAUCT-Z1-7                  $29.35   $37.14   $44.93 H H H H H H H D Y
             planting, cutting, mulching and topsoil grading and the                         9/8/2010
             restoration of property such as replacing mail boxes,
             wood chips, planter boxes and flagstones.

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                        $25.98   $32.08    $38.19
                                                                  1,001-2,000 work hours                    $26.65   $33.09    $39.53
                                                                  2,001-3,000 work hours                    $27.33   $34.11    $40.89
                                                                  3,001-4,000 work hours                    $28.68   $36.14    $43.59

             Landscape Laborer
             Landscape Specialist includes air, gas, and diesel                 LLAN-Z1-A                   $26.08   $35.99   $45.89 X X H X X X H D Y
             equipment operator, lawn sprinkler installer on                                 6/25/2010
             landscaping work where seeding, sodding, planting,
             cutting, trimming, backfilling, rough grading or
             maintenance of landscape projects occurs.

             Sundays paid at time & one half. Holidays paid at double
             time.


             Skilled Landscape Laborer: small power tool operator,              LLAN-Z1-B                   $21.86   $29.66   $37.45 X X H X X X H D Y
             lawn sprinkler installers' tender, material mover, truck                        1/10/2011
             driver when seeding, sodding, planting, cutting,
             trimming, backfilling, rough grading or maintaining of
             landscape projects occurs
             Sundays paid at time & one half. Holidays paid at double
             time.


             Seeding, sodding, planting, cutting, trimming, backfilling,        LLAN-Z1-C                   $13.20   $19.80   $26.40 X X H X X X H D Y
             rough grading or maintaining of landscape projects.                             1/10/2011

             Sundays paid at time & one half. Holidays paid at double
             time




                  Official Request 353                                                                                        Official Rate Schedule
                        Requestor: Wayne State University                                           Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment          posted on the construction site, in a conspicuous
                                                                                                    place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                   Page 10 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 21
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 11 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Marble Finisher
             Marble Finisher                                                   BR1-MF                       $41.37   $51.86   $62.34 H H D H D D D D Y
             A 4 ten workweek may be worked Monday thru                                      8/11/2009
             Thursday or Tuesday thru Friday.

                                                                  Apprentice Rates:
                                                                  Level 1                                   $18.11   $24.00    $29.89
                                                                  Level 2                                   $19.25   $25.71    $32.17
                                                                  Level 3                                   $25.69   $32.40    $39.12
                                                                  Level 4                                   $27.09   $34.50    $41.92
                                                                  Level 5                                   $28.53   $36.15    $43.77
                                                                  Level 6                                   $30.07   $38.06    $46.06
                                                                  Level 7                                   $31.68   $39.73    $47.79
                                                                  Level 8                                   $33.10   $41.42    $49.74

             Marble Mason
             Marble Mason                                                      BR1-MM                       $47.85   $61.58   $75.30 H H D H D D D D Y
             A 4 ten workweek may be worked Monday thru                                      8/11/2009
             Thursday or Tuesday thru Friday.

                                                                  Apprentice Rates:
                                                                  Level 1                                   $23.92   $31.19    $38.47
                                                                  Level 2                                   $26.83   $34.85    $42.87
                                                                  Level 3                                   $31.79   $40.02    $48.26
                                                                  Level 4                                   $34.40   $43.55    $52.69
                                                                  Level 5                                   $36.55   $45.94    $55.33
                                                                  Level 6                                   $40.04   $51.10    $62.16
                                                                  Level 7                                   $40.67   $51.90    $63.14
                                                                  Level 8                                   $41.56   $53.24    $64.92

             Operating Engineer
             Crane with boom & jib or leads 120' or longer                     EN-324-A120                  $52.91   $69.85   $86.78 H H D H D D D D Y
                                                                                             6/16/2010
             Four ten hour days may be scheduled Monday-
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday
             may be scheduled for a minimum of 8 hours.


             Crane with boom & jib or leads 140' or longer                     EN-324-A140                  $53.73   $71.08   $88.42 H H D H D D D D Y
                                                                                             6/16/2010
             Four ten hour days may be scheduled Monday-
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday
             may be scheduled for a minimum of 8 hours.


                  Official Request 353                                                                                        Official Rate Schedule
                        Requestor: Wayne State University                                           Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment          posted on the construction site, in a conspicuous
                                                                                                    place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                   Page 11 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 22
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 12 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Crane with boom & jib or leads 220' or longer                  EN-324-A220                  $54.03   $71.53   $89.02 H H D H D D D D Y
             Four ten hour days may be scheduled Monday-                                  6/16/2010
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday
             may be scheduled for a minimum of 8 hours.


             Crane with boom & jib or leads 300' or longer                  EN-324-A300                  $55.53   $73.78   $92.02 H H D H D D D D Y
                                                                                          6/16/2010
             Four ten hour days may be scheduled Monday-
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday
             may be scheduled for a minimum of 8 hours.


             Crane with boom & jib or leads 400' or longer                  EN-324-A400                  $57.03   $76.03   $95.02 H H D H D D D D Y
                                                                                          6/16/2010
             Four ten hour days may be scheduled Monday-
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday
             may be scheduled for a minimum of 8 hours.


             Compressor or welding machine                                  EN-324-CW                    $42.06   $53.57   $65.08 H H D H D D D D Y
                                                                                          6/16/2010
             Four ten hour days may be scheduled Monday-
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday
             may be scheduled for a minimum of 8 hours.


             Forklift, lull, extend-a-boom forklift                         EN-324-FL                    $49.37   $64.54   $79.70 H H D H D D D D Y
                                                                                          6/16/2010
             Four ten hour days may be scheduled Monday-
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday
             may be scheduled for a minimum of 8 hours.


             Fireman or oiler                                               EN-324-FO                    $41.03   $52.03   $63.02 H H D H D D D D Y
             Four ten hour days may be scheduled Monday-                                  6/16/2010
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday
             may be scheduled for a minimum of 8 hours.



                  Official Request 353                                                                                     Official Rate Schedule
                        Requestor: Wayne State University                                        Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment       posted on the construction site, in a conspicuous
                                                                                                 place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                             benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                Page 12 of 26

C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 23
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 13 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Regular crane, job mechanic, concrete pump with boom                   EN-324-RC                      $52.05   $68.56   $85.06 H H D H D D D D Y
                                                                                                  6/16/2010

             Four ten hour days may be scheduled Monday-
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday


             Regular engineer, hydro-excavator, remote controlled                   EN-324-RE                      $51.08   $67.10   $83.12 H H D H D D D D Y
             concrete breaker                                                                     6/16/2010

             Four ten hour days may be scheduled Monday-
             Thursday. Work in excess of 10 hours but less than 12
             per day shall be paid at time and one-half. Work in
             excess of 12 per day shall be paid at double time. When
             bad weather or holiday occurs during this time, Friday
             may be scheduled for a minimum of 8 hours.

                                                                    Apprentice Rates:
                                                                    0-999 hours                                    $40.97   $52.19   $63.40
                                                                    1,000-1,999 hours                              $42.58   $54.60   $66.62
                                                                    2,000-2,999 hours                              $44.17   $56.99   $69.80
                                                                    3,000-3,999 hours                              $45.77   $59.39   $73.00
                                                                    4,000-4,999 hours                              $47.37   $61.78   $76.20
                                                                    5,000-5,999 hours                              $48.98   $64.20   $79.42

             Operating Engineer - Marine Construction
             Diver/Wet Tender, Engineer (hydraulic dredge)                          GLF-1                          $59.91   $78.51   $97.11 X X H H H H H D Y
                                                                                                  1/12/2011

             Holiday pay= $115.71 per hour, wages & fringes

                Subdivision of county       all Great Lakes, islands therein, & connecting & tributary waters
             Crane/Backhoe Operator, 70 ton or over Tug Operator,         GLF-2                         $58.41              $76.26   $94.11 X X H H H H H D Y
             Mechanic/Welder, Assistant Engineer (hydraulic dredge),                    1/12/2011
             Leverman (hydraulic dredge), Diver Tender

             Holiday pay = $111.96 per hour, wages & fringes

                 Subdivision of county       All Great Lakes, islands therein, & connecting & tributary waters
             Deck Equipment Operator, Machineryman, Maintenance           GLF-3                          $54.51             $70.41   $86.31 X X H H H H H D Y
             of Crane (over 50 ton capacity) or Backhoe (115,000 lbs                     1/12/2011
             or more), Tug/Launch Operator, Loader, Dozer on
             Barge, Deck Machinery

             Holiday pay = $102.21 per hour, wages & fringes

                 Subdivision of county                 All Great Lakes, islands therein, & connecting & tributary waters




                  Official Request 353                                                                                               Official Rate Schedule
                        Requestor: Wayne State University                                                Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment               posted on the construction site, in a conspicuous
                                                                                                         place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                     benefit rates prescribed in a contract.
                          County Statewide
                                                                                                                                         Page 13 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc      Page 24
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 14 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Deck Equipment Operator, (Machineryman/Fireman), (4                    GLF-4                          $49.16   $62.39   $75.61 X X H H H H H D Y
             equipment units or more), Off Road Trucks, Deck Hand,                                1/12/2011
             Tug Engineer, & Crane Maintenance 50 ton capacity and
             under or Backhoe 115,000 lbs or less, Assistant Tug
             Operator

             Holiday pay = $88.83 per hour, wages & fringes

                 Subdivision of county                 All Great Lakes, islands therein, & connecting & tributary waters
             Operating Engineer Hazardous Waste Class I
              Level A - Fully encapsulating chemical resistant suit w/              EN-324-HWCI-Z1A                $49.74   $65.66   $81.57 H H H H H H H D Y
             pressure demand, full face piece SCBA or pressure                                    10/1/2009
             demand supplied air respirator w/ escape SCBA. The
             highest available level of respiratory, skin and eye
             protection.

             Four 10 hour days may be worked Monday-Thursday

                                                                    Apprentice Rates:
                                                                    1st 6 months                                   $39.70   $50.85   $61.99
                                                                    2nd 6 months                                   $41.28   $53.22   $65.15
                                                                    3rd 6 months                                   $42.87   $55.60   $68.33
                                                                    4th 6 months                                   $44.47   $58.01   $71.53
                                                                    5th 6 months                                   $46.06   $60.38   $74.71
                                                                    6th 6 months                                   $47.66   $62.79   $77.91

             Level B & C protection. B - Pressure demand, full face                 EN-324-HWCI-Z1B                $48.79   $64.23   $79.67 H H H H H H H D Y
             SCBA or pressure demand supplied air respirator w/                                   10/1/2009
             escape SCBA w/chemical resistant clothing. C - Full face
             piece, air purifying canister-equipped respirator
             w/chemical resistant clothing.

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.

                                                                    Apprentice Rates:
                                                                    1st 6 months                                   $39.02   $49.82   $60.63
                                                                    2nd 6 months                                   $40.57   $52.15   $63.73
                                                                    3rd 6 months                                   $42.11   $54.46   $66.81
                                                                    4th 6 months                                   $43.65   $56.77   $69.89
                                                                    5th 6 months                                   $45.20   $59.10   $72.99
                                                                    6th 6 months                                   $46.75   $61.42   $76.09




                  Official Request 353                                                                                               Official Rate Schedule
                        Requestor: Wayne State University                                                Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment               posted on the construction site, in a conspicuous
                                                                                                         place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                     benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                         Page 14 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc      Page 25
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 15 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Level D - Coveralls, safety boots, glasses or chemical              EN-324-HWCI-Z1D              $47.49   $62.28   $77.07 H H H H H H H D Y
             splash goggles and hard hats.                                                     10/2/2009

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.

                                                                  Apprentice Rates:
                                                                  1st 6 months                                $38.11   $48.46    $58.81
                                                                  2nd 6 months                                $39.59   $50.69    $61.77
                                                                  3rd 6 months                                $41.08   $52.92    $64.75
                                                                  4th 6 months                                $42.55   $55.12    $67.69
                                                                  5th 6 months                                $44.03   $57.34    $70.65
                                                                  6th 6 months                                $45.50   $59.54    $73.59

             Level D When Capping Landfill Coveralls, safety boots,              EN-324-HWCI-Z1DCL            $47.24   $61.91   $76.57 H H H H H H H D Y
             glasses or chemical splash goggles and hard hats.                                 10/2/2009

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.

                                                                  Apprentice Rates:
                                                                  1st 6 months                                $37.94   $48.21    $58.47
                                                                  2nd 6 months                                $39.40   $50.40    $61.39
                                                                  3rd 6 months                                $40.87   $52.60    $64.33
                                                                  4th 6 months                                $42.34   $54.81    $67.27
                                                                  5th 6 months                                $43.80   $56.99    $70.19
                                                                  6th 6 months                                $45.26   $59.19    $73.11

             Operating Engineer Hazardous Waste Class II
             Level A - Fully encapsulating chemical resistant suit w/            EN-324-HWCII-Z1A             $45.51   $59.31   $73.11 H H H H H H H D Y
             pressure demand, full face piece SCBA or pressure                                 10/1/2009
             demand supplied air respirator w/ escape SCBA. The
             highest available level of respiratory, skin and eye
             protection.

             Four 10 hour days may be worked Monday-Thursday


             Level B & C protection. B - Pressure demand, full face              EN-324-HWCII-Z1B             $44.56   $57.89   $71.21 H H H H H H H D Y
             SCBA or pressure demand supplied air respirator w/                                10/2/2009
             escape SCBA w/chemical resistant clothing. C - Full face
             piece, air purifying canister-equipped respirator
             w/chemical resistant clothing.

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.




                  Official Request 353                                                                                          Official Rate Schedule
                        Requestor: Wayne State University                                             Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment            posted on the construction site, in a conspicuous
                                                                                                      place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                  benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                     Page 15 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 26
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 16 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Level D - Coveralls, safety boots, glasses or chemical         EN-324-HWCII-Z1D             $43.26   $55.94   $68.61 H H H H H H H D Y
             splash goggles and hard hats.                                                10/2/2009

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.


             Level D When Capping Landfill Coveralls, safety boots,         EN-324-HWCII-Z1DCL           $43.01   $55.56   $68.11 H H H H H H H D Y
             glasses or chemical splash goggles and hard hats.                            10/2/2009

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.


             Operating Engineer Hazardous Waste Crane w/ Boom & Jib
             leads 140' or longer
             Level A - Fully encapsulating chemical resistant suit w/ EN-324-HW140-Z1A                   $52.39   $69.63   $86.87 H H H H H H H D Y
             pressure demand, full face piece SCBA or pressure                     10/1/2009
             demand supplied air respirator w/ escape SCBA. The
             highest available level of respiratory, skin and eye
             protection.

             Four 10 hour days may be worked Monday-Thursday


             Level B & C protection. B - Pressure demand, full face         EN-324-HW140-Z1B             $51.44   $68.21   $84.97 H H H H H H H D Y
             SCBA or pressure demand supplied air respirator w/                          10/1/2009
             escape SCBA w/chemical resistant clothing. C - Full face
             piece, air purifying canister-equipped respirator
             w/chemical resistant clothing.

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.


             Level D Coveralls, safety boots, glasses or chemical splash    EN-324-HW140-Z1D             $50.14   $66.26   $82.37 H H H H H H H D Y
             goggles and hard hats.                                                      10/2/2009

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.


             Level D When Capping Landfill Coveralls, safety boots,         EN-324-HW140-Z1DCL           $49.89   $65.88   $81.87 H H H H H H H D Y
             glasses or chemical splash goggles and hard hats.                           10/2/2009
             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.




                  Official Request 353                                                                                     Official Rate Schedule
                        Requestor: Wayne State University                                        Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment       posted on the construction site, in a conspicuous
                                                                                                 place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                             benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                Page 16 of 26
C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 27
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 17 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Operating Engineer Hazardous Waste Crane w/ Boom & Jib
             leads 220' or longer
             Level A - Fully encapsulating chemical resistant suit w/ EN-324-HW220-Z1A                  $52.69   $70.08   $87.47 H H H H H H H D Y
             pressure demand, full face piece SCBA or pressure                     10/1/2009
             demand supplied air respirator w/ escape SCBA. The
             highest available level of respiratory, skin and eye
             protection.

             Four 10 hour days may be worked Monday-Thursday


             Level B & C protection. B - Pressure demand, full face         EN-324-HW220-Z1B            $51.74   $68.66   $85.57 H H H H H H H D Y
             SCBA or pressure demand supplied air respirator w/                          10/1/2009
             escape SCBA w/chemical resistant clothing. C - Full face
             piece, air purifying canister-equipped respirator
             w/chemical resistant clothing.

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.


             Level D Coveralls, safety boots, glasses or chemical splash    EN-324-HW220-Z1D            $50.44   $66.71   $82.97 H H H H H H H D Y
             goggles and hard hats.                                                      10/2/2009

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.


             Level D When Capping Landfill Coveralls, safety boots,         EN-324-HW220-Z1DCL          $50.19   $66.33   $82.47 H H H H H H H D Y
             glasses or chemical splash goggles and hard hats.                           10/2/2009

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.


             Operating Engineer Hazardous Waste Regular Crane, Job
             Mechanic, Dragline Operator, Boom Truck Operator, Power
             Shovel Operator and Concrete Pump with boom
             Level D When Capping Landfill Coveralls, safety boots, EN-324-HWRC-Z1DCL                   $47.59   $62.43   $77.27 H H H H H H H D Y
             glasses or chemical splash goggles and hard hats.                   10/2/2009

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.


             Operating Engineer Hazardous Waste Regular Crane, Job
             Mechanic, Dragline Operator, Boom Truck Operator, Power
             Shovel Operator and Concrete Pump with Boom Operator
             Level D - Coveralls, safety boots, glasses or chemical EN-324-HWRC-Z1D                     $48.46   $63.74   $79.01 H H H H H H H D Y
             splash goggles and hard hats.                                       10/2/2009

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.




                  Official Request 353                                                                                    Official Rate Schedule
                        Requestor: Wayne State University                                       Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment      posted on the construction site, in a conspicuous
                                                                                                place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                            benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                               Page 17 of 26
C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 28
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 18 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Operating Engineer Hazardous Waste Regular Crane, Job
             Mechanic, Dragline Operator, Boom Truck Operator, Power
             Shovel Operator and Concrete Pump with booms
             Level B & C protection. B - Pressure demand, full face   EN-324-HWRC-Z1B                     $49.76   $65.69   $81.61 H H H H H H H D Y
             SCBA or pressure demand supplied air respirator w/                    10/1/2009
             escape SCBA w/chemical resistant clothing. C - Full face
             piece, air purifying canister-equipped respirator
             w/chemical resistant clothing.

             Four 10 hour days may be worked Monday-Thursday
             with Friday as a straight-time make up day.


             Operating Engineer Hazardous Waste Regular Crane, Job
             Mechanic, Dragline Operator, Boom Truck Operator, Power
             Shovel Operators and Concrete Pump with booms
             Level A - Fully encapsulating chemical resistant suit w/ EN-324-HWRC-Z1A                     $50.71   $67.11   $83.51 H H H H H H H D Y
             pressure demand, full face piece SCBA or pressure                     10/1/2009
             demand supplied air respirator w/ escape SCBA. The
             highest available level of respiratory, skin and eye
             protection.

             Four 10 hour days may be worked Monday-Thursday


             Operating Engineer Steel Work
             Forklift, 1 Drum Hoist                                         EN-324-ef                     $54.56   $72.30   $90.03 H H D H H H D D Y
                                                                                           1/13/2011
             Crane w/ 120' boom or longer                                   EN-324-SW120                  $57.01   $75.97   $94.93 H H D H H H D D Y
                                                                                           1/13/2011
             Crane w/ 120' boom or longer w/ Oiler                          EN-324-SW120-O                $58.01   $77.47   $96.93 H H D H H H D D Y
                                                                                         1/13/2011
             Crane w/ 140' boom or longer                                   EN-324-SW140                  $58.19   $77.74   $97.29 H H D H H H D D Y
                                                                                           1/13/2011
             Crane w/ 140' boom or longer W/ Oiler                          EN-324-SW140-O                $59.19   $79.24   $99.29 H H D H H H D D Y
                                                                                         1/13/2011
             Boom & Jib 220' or longer                                      EN-324-SW220                  $58.46   $78.15   $97.83 H H D H H H D D Y
                                                                                           1/13/2011
             Crane w/ 220' boom or longer w/ Oiler                          EN-324-SW220-O                $59.46   $79.65   $99.83 H H D H H H D D Y
                                                                                         1/13/2011
             Boom & Jib 300' or longer                                      EN-324-SW300                  $59.96   $80.40 $100.83 H H D H H H D D Y
                                                                                           1/13/2011
             Crane w/ 300' boom or longer w/ Oiler                          EN-324-SW300-O                $60.96   $81.90 $102.83 H H D H H H D D Y
                                                                                         1/13/2011
             Boom & Jib 400' or longer                                      EN-324-SW400                  $61.46   $82.65 $103.83 H H D H H H D D Y
                                                                                           1/13/2011



                  Official Request 353                                                                                      Official Rate Schedule
                        Requestor: Wayne State University                                         Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment        posted on the construction site, in a conspicuous
                                                                                                  place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                              benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                 Page 18 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 29
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 19 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Crane w/ 400' boom or longer w/ Oiler                              EN-324-SW400-O                $62.46   $84.15 $105.83 H H D H H H D D Y
                                                                                             1/13/2011
             Crane Operator, Job Mechanic, 3 Drum Hoist & Excavator             EN-324-SWCO                   $56.65   $75.43   $94.21 H H D H H H D D Y
                                                                                               1/13/2011
                                                                  Apprentice Rates:
                                                                  0-999 hours                                 $44.88   $58.03    $71.17
                                                                  1,000-1,999 hours                           $46.77   $60.86    $74.95
                                                                  2,000-2,999 hours                           $48.64   $63.67    $78.69
                                                                  3,000-3,999 hours                           $50.51   $66.47    $82.43
                                                                  4,000-4,999 hours                           $52.39   $69.29    $86.19
                                                                  5,000 hours                                 $54.27   $72.11    $89.95

             Crane w/ Oiler                                                     EN-324-SWCO-O                 $57.65   $76.93   $96.21 H H D H H H D D Y
                                                                                             1/13/2011
             Compressor or Welder Operator                                      EN-324-SWCW                   $49.20   $64.26   $79.31 H H D H H H D D Y
                                                                                               1/13/2011
             Hoisting Operator, 2 Drum Hoist, & Rubber Tire Backhoe             EN-324-SWHO                   $56.01   $74.47   $92.93 H H D H H H D D Y
                                                                                               1/13/2011
             Oiler                                                              EN-324-SWO                    $47.79   $62.14   $76.49 H H D H H H D D Y
                                                                                               1/13/2011
             Tower Crane & Derrick where work is 50' or more above              EN-324-SWTD50                 $57.74   $77.07   $96.39 H H D H H H D D Y
             first level                                                                     1/13/2011


             Tower Crane & Derrick 50' or more w/ Oiler where work              EN-324-SWTD50-O               $58.74   $78.57   $98.39 H H D H H H D D Y
             station is 50' or more above first level                                        1/13/2011


             Operating Engineer Underground
             Class I Equipment                                                  EN-324A1-UC1                  $48.34   $62.98   $77.62 H H H H H H H D Y
                                                                                               9/29/2010
                                                                  Apprentice Rates:
                                                                  0-999 hours                                 $39.05   $49.30    $59.54
                                                                  1,000-1,999 hours                           $40.53   $51.52    $62.50
                                                                  2,000-2,999 hours                           $41.99   $53.71    $65.42
                                                                  3,000-3,999 hours                           $43.45   $55.90    $68.34
                                                                  4,000-4,999 hours                           $44.91   $58.08    $71.26
                                                                  5,000-5,999 hours                           $46.38   $60.29    $74.20

             Class II Equipment                                                 EN-324A1-UC2                  $43.61   $55.89   $68.16 H H H H H H H D Y
                                                                                               9/29/2010
             Class III Equipment                                                EN-324A1-UC3                  $42.88   $54.79   $66.70 H H H H H H H D Y
                                                                                               9/29/2010
             Class IV Equipment                                                 EN-324A1-UC4                  $42.31   $53.94   $65.56 H H H H H H H D Y
                                                                                               9/29/2010

                  Official Request 353                                                                                          Official Rate Schedule
                        Requestor: Wayne State University                                             Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment            posted on the construction site, in a conspicuous
                                                                                                      place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                  benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                     Page 19 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 30
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 20 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Master Mechanic                                                   EN-324A1-UMM                  $48.59   $63.36   $78.12 H H H H H H H D Y
                                                                                              9/29/2010

             Painter
             Painter (8 hours of repaint work performed on Sunday              PT-22-P                       $39.86   $52.22   $64.57 H H D H D D D D Y
             shall be paid time & one half rate)                                              10/15/2009

             Four 10s allowed Monday-Thursday with Friday makeup
             day if job down due to weather, holiday or other
             conditions beyond the control of the employer.

                                                                  Apprentice Rates:
                                                                  First 6 months                             $27.51   $33.69    $39.87
                                                                  Second 6 months                            $31.21   $39.24    $47.27
                                                                  Third 6 months                             $32.45   $41.10    $49.75
                                                                  Fourth 6 months                            $33.68   $42.95    $52.21
                                                                  Fifth 6 months                             $34.92   $44.81    $54.69
                                                                  Final 6 months                             $36.15   $46.65    $57.15

             Pipe and Manhole Rehab
             General Laborer for rehab work or normal cleaning and             TM247                         $26.50   $35.83             H H H H H H H H N
             cctv work-top man, scaffold man, CCTV assistant, jetter-                         1/11/2011
             vac assistant


             Tap cutter/CCTV Tech/Grout Equipment Operator: unit               TM247-2                       $31.00   $42.58             H H H H H H H H N
             driver and operator of CCTV; grouting equipment and                              1/11/2011
             tap cutting equipment


             CCTV Technician/Combo Unit Operator: unit driver and              TM247-3                       $29.75   $40.70             H H H H H H H H N
             operator of cctv unit or combo unit in connection with                           1/11/2011
             normal cleaning and televising work


             Boiler Operator: unit driver and operator of steam/water          TM247-4                       $31.50   $43.33             H H H H H H H H N
             heater units and all ancillary equipment associated                              1/11/2011


             Combo Unit driver & Jetter-Vac Operator                           TM247-5                       $31.50   $43.33             H H H H H H H H N
                                                                                              1/11/2011
             Pipe Bursting & Slip-lining Equipment Operator                    TM247-6                       $32.50   $46.10             H H H H H H H H N
                                                                                              1/11/2011




                  Official Request 353                                                                                         Official Rate Schedule
                        Requestor: Wayne State University                                            Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment           posted on the construction site, in a conspicuous
                                                                                                     place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                 benefit rates prescribed in a contract.
                          County Statewide
                                                                                                                                    Page 20 of 26




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                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 21 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Pipefitter
             Pipefitter                                                          PF-636                  $61.66   $80.76   $97.11 H H D H D D D D N
                                                                                          6/23/2010
                                                                  Apprentice Rates:
                                                                  1st & 2nd periods                      $26.63   $34.98    $41.98
                                                                  3rd period                             $28.63   $37.98    $45.98
                                                                  4th period                             $29.88   $39.86    $48.48
                                                                  5th period                             $31.13   $41.73    $50.98
                                                                  6th period                             $32.38   $43.60    $53.48
                                                                  7th period                             $33.63   $45.48    $55.98
                                                                  8th period                             $34.63   $46.98    $57.98
                                                                  9th period                             $35.63   $48.48    $59.98
                                                                  10th period                            $37.06   $50.62    $62.84

             Plasterer
             Plasterer                                                           BR1P                    $43.84   $65.76   $87.68 H H H H H H H D N
                                                                                          12/16/2008
                                                                  Apprentice Rates:
                                                                  1st 6 months                           $22.41   $33.62    $44.82
                                                                  2nd 6 months                           $25.99   $38.99    $51.98
                                                                  3rd 6 months                           $29.56   $44.34    $59.12
                                                                  4th 6 months                           $33.13   $49.70    $66.26
                                                                  5th 6 months                           $36.70   $55.05    $73.40
                                                                  6th 6 months                           $40.27   $60.41    $80.54

             Plasterer                                                           PL67                    $44.72   $60.11   $75.50 H H H X D D D D N
                                                                                          9/8/2010
                                                                  Apprentice Rates:
                                                                  1st 6 months                           $29.33   $37.02    $44.72
                                                                  2nd 6 months                           $30.87   $39.34    $47.80
                                                                  3rd 6 months                           $32.41   $41.64    $50.88
                                                                  4th 6 months                           $35.49   $46.26    $57.04
                                                                  5th 6 months                           $38.56   $51.16    $63.76
                                                                  6th 6 months                           $41.64   $55.49    $69.34




                  Official Request 353                                                                                     Official Rate Schedule
                        Requestor: Wayne State University                                        Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment       posted on the construction site, in a conspicuous
                                                                                                 place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                             benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                Page 21 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 32
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 22 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Plumber
             Plumber                                                             PL-98                       $57.58   $74.45   $89.31 H H D H D D D D N
                                                                                              8/18/2009
                                                                  Apprentice Rates:
                                                                  Period 1                                   $17.76   $24.31    $30.86
                                                                  Period 2                                   $17.76   $24.31    $30.86
                                                                  Period 3                                   $30.79   $39.88    $48.96
                                                                  Period 4                                   $31.42   $40.82    $50.22
                                                                  Period 5                                   $32.58   $42.56    $52.54
                                                                  Period 6                                   $33.73   $44.28    $54.84
                                                                  Period 7                                   $34.88   $43.61    $54.74
                                                                  Period 8                                   $36.05   $47.76    $59.48
                                                                  Period 9                                   $37.20   $49.49    $61.78
                                                                  Period 10                                  $38.35   $51.22    $64.08

             Roofer
             Commercial Roofer                                                   RO-149-WOM                  $48.46   $62.29   $76.62 H H D H H H D D N
             Straight time is not to exceed ten (10) hours per day or                         8/18/2008
             forty (40) hours per week.

                                                                  Apprentice Rates:
                                                                  Apprentice 1                               $32.62   $39.86    $48.04
                                                                  Apprentice 2                               $36.80   $44.80    $53.30
                                                                  Apprentice 3                               $38.22   $46.93    $56.14
                                                                  Apprentice 4                               $39.25   $48.48    $58.20
                                                                  Apprentice 5                               $40.47   $50.30    $60.64
                                                                  Apprentice 6                               $41.87   $52.40    $63.44

             Sewer Relining
             Class I-Operator of audio visual CCTV system including              SR-I                        $40.32   $54.65   $68.97 H H H H H H H D N
             remote in-ground cutter and other equipment used in                              11/10/2009
             conjunction with CCTV system.


             Class II-Operator of hot water heaters and circulation              SR-II                       $38.79   $52.35   $65.91 H H H H H H H D N
             system; water jetters; and vacuum and mechanical debris                          11/10/2009
             removal systems and those assisting.




                  Official Request 353                                                                                         Official Rate Schedule
                        Requestor: Wayne State University                                            Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment           posted on the construction site, in a conspicuous
                                                                                                     place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                                 benefit rates prescribed in a contract.
                          County Statewide
                                                                                                                                    Page 22 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 33
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 23 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Sheet Metal Worker
             Sheet Metal Worker                                                 SHM-80                     $57.23   $74.59   $91.94 H H D H D D D D Y
             A 4 10 schedule may be worked during Monday thru                               8/18/2009

                                                                  Apprentice Rates:
                                                                  First Year                               $39.07   $47.92    $56.75
                                                                  Second Year                              $40.39   $49.89    $59.39
                                                                  Third Year                               $41.75   $51.93    $62.11
                                                                  Fourth Year                              $44.42   $55.93    $67.45
                                                                  Fifth Year                               $47.12   $59.99    $72.85

             Siding & Decking                                                   SHM-80-SD                  $39.32   $51.57   $63.82 H H H H H H H D Y
                                                                                            9/2/2009

             Sprinkler Fitter
             Sprinkler Fitter                                                   SP 704                     $61.92   $81.36 $100.80 H H D H D D D D Y
             4 ten hour days allowed Monday-Friday only in those                            1/10/2011
             weeks containing a holiday and the preceding or
             succeeding the holiday week

                                                                  Apprentice Rates:
                                                                  1st Period                               $25.45   $33.22    $41.00
                                                                  2nd Period                               $40.54   $49.29    $58.04
                                                                  3rd Period                               $42.48   $52.20    $61.92
                                                                  4th Period                               $44.42   $55.11    $65.80
                                                                  5th Period                               $46.37   $58.04    $69.70
                                                                  6th Period                               $48.31   $60.94    $73.58
                                                                  7th Period                               $50.26   $63.87    $77.48
                                                                  8th Period                               $52.20   $66.78    $81.36
                                                                  9th Period                               $54.14   $69.69    $85.24
                                                                  10th Period                              $56.09   $72.62    $89.14

             Terrazzo
             Terrazzo Finisher                                                  BR1-TRF                    $41.84   $52.56   $63.28 H H D H D D D D Y
             A 4 ten workweek may be worked Monday thru                                     8/11/2009
             Thursday or Tuesday thru Friday.

                                                                  Apprentice Rates:
                                                                  Level 1                                  $18.11   $24.00    $29.89
                                                                  Level 2                                  $19.25   $25.71    $32.17
                                                                  Level 3                                  $25.69   $32.40    $39.12
                                                                  Level 4                                  $27.09   $34.50    $41.92
                                                                  Level 5                                  $28.53   $36.15    $43.77
                                                                  Level 6                                  $30.07   $38.06    $46.06
                                                                  Level 7                                  $31.68   $39.73    $47.79
                                                                  Level 8                                  $33.10   $41.42    $49.74


                  Official Request 353                                                                                       Official Rate Schedule
                        Requestor: Wayne State University                                          Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment         posted on the construction site, in a conspicuous
                                                                                                   place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                               benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                  Page 23 of 26




C:\Docstoc\Working\pdf\14770149-3ba5-4e53-a0e0-2bbe42a43caf.doc   Page 34
                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 24 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Terrazzo Worker                                                   BR1-TRW                  $47.31   $60.77   $74.22 H H D H D D D D Y
             A 4 ten workweek may be worked Monday thru                                  8/11/2009
             Thursday or Tuesday thru Friday.

                                                                  Apprentice Rates:
                                                                  Level 1                               $23.92   $31.19    $38.47
                                                                  Level 2                               $26.83   $34.85    $42.87
                                                                  Level 3                               $31.79   $40.02    $48.26
                                                                  Level 4                               $34.40   $43.55    $52.69
                                                                  Level 5                               $36.55   $45.94    $55.33
                                                                  Level 6                               $40.04   $51.10    $62.16
                                                                  Level 7                               $40.67   $51.90    $63.14
                                                                  Level 8                               $41.56   $53.24    $64.92

             Tile
             Tile Finisher                                                     BR1-TF                   $41.39   $51.89   $62.38 H H D H D D D D Y
             A 4 ten workweek may be worked Monday thru                                  8/11/2009
             Thursday or Tuesday thru Friday.

                                                                  Apprentice Rates:
                                                                  Level 1                               $18.11   $24.00    $29.89
                                                                  Level 2                               $19.25   $25.71    $32.17
                                                                  Level 3                               $25.69   $32.40    $39.12
                                                                  Level 4                               $27.09   $34.50    $41.92
                                                                  Level 5                               $28.53   $36.15    $43.77
                                                                  Level 6                               $30.07   $38.06    $46.06
                                                                  Level 7                               $31.68   $39.73    $47.79
                                                                  Level 8                               $33.10   $41.42    $49.74

             Tile Layer                                                        BR1-TL                   $47.26   $60.69   $74.12 H H D H D D D D Y
             A 4 ten workweek may be worked Monday thru                                  8/11/2009
             Thursday or Tuesday thru Friday.

                                                                  Apprentice Rates:
                                                                  Level 1                               $23.92   $31.19    $38.47
                                                                  Level 2                               $26.83   $34.85    $42.87
                                                                  Level 3                               $31.79   $40.02    $48.26
                                                                  Level 4                               $34.40   $43.55    $52.69
                                                                  Level 5                               $36.55   $45.94    $55.33
                                                                  Level 6                               $40.04   $51.10    $62.16
                                                                  Level 7                               $40.67   $51.90    $63.14
                                                                  Level 8                               $41.56   $53.24    $64.92

             Truck Driver
             on all trucks of 8 cubic yard capacity or less                    TM-RB1                   $38.33   $36.94             H H H H H H H H Y
                                                                                         1/26/2011


                  Official Request 353                                                                                    Official Rate Schedule
                        Requestor: Wayne State University                                       Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment      posted on the construction site, in a conspicuous
                                                                                                place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                            benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                               Page 24 of 26




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                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 25 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             of all trucks of 8 cubic yard capacity or over                     TM-RB1A                    $38.43   $37.09             H H H H H H H H Y
                                                                                            1/26/2011
             on euclid type equipment                                           TM-RB1B                    $38.58   $37.31             H H H H H H H H Y
                                                                                            1/26/2011

             Underground Laborer Open Cut, Class I
             Construction Laborer                                               LAUC-Z1-1                  $34.99   $45.60   $56.21 H H H H H H H D Y
                                                                                            9/1/2010
                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                       $30.21   $38.43    $46.65
                                                                  1,001-2,000 work hours                   $31.17   $39.87    $48.57
                                                                  2,001-3,000 work hours                   $32.12   $41.30    $50.47
                                                                  3,001-4,000 work hours                   $34.03   $44.16    $54.29

             Underground Laborer Open Cut, Class II
             Mortar and material mixer, concrete form man, signal               LAUC-Z1-2                  $35.10   $45.77   $56.43 H H H H H H H D Y
             man, well point man, manhole, headwall and catch basin                         9/1/2010
             builder, guard rail builders, headwall, seawall, breakwall,
             dock builder and fence erector.

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                       $30.29   $38.55    $46.81
                                                                  1,001-2,000 work hours                   $31.25   $39.99    $48.73
                                                                  2,001-3,000 work hours                   $32.22   $41.44    $50.67
                                                                  3,001-4,000 work hours                   $34.14   $44.32    $54.51

             Underground Laborer Open Cut, Class III
             Air, gasoline and electric tool operator, vibrator operator,       LAUC-Z1-3                  $35.15   $45.84   $56.53 H H H H H H H D Y
              drillers, pump man, tar kettle operator, bracers, rodder,                     9/1/2010
             reinforced steel or mesh man (e.g. wire mesh, steel mats,
             dowel bars, etc.), cement finisher, welder, pipe jacking
             and boring man, wagon drill and air track operator and
             concrete saw operator (under 40 h.p.), windlass and
             tugger man, and directional boring man.

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                       $30.33   $38.61    $46.89
                                                                  1,001-2,000 work hours                   $31.29   $40.05    $48.81
                                                                  2,001-3,000 work hours                   $32.26   $41.50    $50.75
                                                                  3,001-4,000 work hours                   $34.19   $44.40    $54.61




                  Official Request 353                                                                                       Official Rate Schedule
                        Requestor: Wayne State University                                          Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment         posted on the construction site, in a conspicuous
                                                                                                   place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                               benefit rates prescribed in a contract.
                          County Wayne
                                                                                                                                  Page 25 of 26




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                                          Official 2011 Prevailing Wage Rates for State Funded Projects
                                                                    Issue Date:   3/29/2011
                                                        Contract must be awarded by:        6/27/2011
                                                                           Page 26 of 26
                 Classification                                        Last     Straight Time and Double    Overtime
             Name      Description                                    Updated    Hourly    a Half  Time     Provision
             ======================================================================================================
             Underground Laborer Open Cut, Class IV
             Trench or excavating grade man.                                    LAUC-Z1-4                  $35.23   $45.96   $56.69 H H H H H H H D Y
                                                                                            9/1/2010
                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                       $30.39   $38.70    $47.01
                                                                  1,001-2,000 work hours                   $31.36   $40.16    $48.95
                                                                  2,001-3,000 work hours                   $32.33   $41.61    $50.89
                                                                  3,001-4,000 work hours                   $34.26   $44.50    $54.75

             Underground Laborer Open Cut, Class V
             Pipe Layer                                                         LAUC-Z1-5                  $35.29   $46.05   $56.81 H H H H H H H D Y
                                                                                            9/1/2010
                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                       $30.43   $38.76    $47.09
                                                                  1,001-2,000 work hours                   $31.41   $40.23    $49.05
                                                                  2,001-3,000 work hours                   $32.38   $41.68    $50.99
                                                                  3,001-4,000 work hours                   $34.32   $44.60    $54.87

             Underground Laborer Open Cut, Class VI
             Grouting man, top man assistant, audio visual television           LAUC-Z1-6                  $32.74   $42.23   $51.71 H H H H H H H D Y
             operations and all other operations in connection with                         9/1/2010
             closed circuit television inspection, pipe cleaning and pipe
             relining work and the installation and repair of water
             service pipe and appurtenances.

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                       $28.52   $35.90    $43.27
                                                                  1,001-2,000 work hours                   $29.37   $37.17    $44.97
                                                                  2,001-3,000 work hours                   $30.21   $38.43    $46.65
                                                                  3,001-4,000 work hours                   $31.90   $40.96    $50.03

             Underground Laborer Open Cut, Class VII
             Restoration laborer, seeding, sodding, planting, cutting,          LAUC-Z1-7                  $29.36   $37.16   $44.95 H H H H H H H D Y
             mulching and topsoil grading and the restoration of                            9/1/2010
             property such as replacing mail boxes, wood chips,
             planter boxes, flagstones etc.

                                                                  Apprentice Rates:
                                                                  0-1,000 work hours                       $25.99   $32.10    $38.21
                                                                  1,001-2,000 work hours                   $26.66   $33.10    $39.55
                                                                  2,001-3,000 work hours                   $27.34   $34.12    $40.91
                                                                  3,001-4,000 work hours                   $28.69   $36.15    $43.61




                  Official Request 353                                                                                       Official Rate Schedule
                        Requestor: Wayne State University                                          Every contractor and subcontractor shall keep
                            Project Purchase, Installation and Integration of AV Equipment         posted on the construction site, in a conspicuous
                                                                                                   place, a copy of all prevailing wage and fringe
                  Project Number: R0116493 Karmanos Cancer Institute                               benefit rates prescribed in a contract.
                          County Wayne




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