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included on weekly transmittals. Instead the payrolls shall only need to include an individually identifying number for each <br /> employee ( e.g. , the last four digits of the employee's social security number). The required weekly payroll information <br /> may be submitted in any form desired. Optional Form WH-347 is available for this purpose from the Wage and Hour <br /> Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime contractor is <br /> responsible for the submission of copies of payrolls by all subcontractors. Contractors and subcontractors shall maintain <br /> the full social security number and current address of each covered worker, and shall provide them upon request to the <br /> contracting agency for transmission to the State DOT, the FHWA or the Wage and Hour Division of the Department of <br /> Labor for purposes of an investigation or audit of compliance with prevailing wage requirements. It is not a violation of this <br /> section for a prime contractor to require a subcontractor to provide addresses and social security numbers to the prime <br /> contractor for its own records, without weekly submission to the contracting agency.. <br /> (2) Each payroll submitted shall be accompanied by a "Statement of Compliance," signed by the contractor or <br /> subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract and <br /> shall certify the following: <br /> (i) That the payroll for the payroll period contains the information required to be provided under§5.5 (a)(3)(ii) of <br /> Regulations, 29 CFR part 5, the appropriate information is being maintained under§5.5 (a)(3)(i) of Regulations, 29 <br /> CFR part 5, and that such information is correct and complete; <br /> (ii) That each laborer or mechanic (including each helper, apprentice, and trainee) employed on the contract during <br /> the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no <br /> deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions <br /> as set forth in Regulations, 29 CFR part 3; <br /> (iii) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash <br /> equivalents for the classification of work performed, as specified in the applicable wage determination incorporated into <br /> the contract. <br /> (3)The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH-347 <br /> shall satisfy the requirement for submission of the "Statement of Compliance" required by paragraph 3.b.(2) of this <br /> section. <br /> • <br /> (4) The falsification of any of the above certifications may subject the contractor or subcontractor to civil or criminal <br /> prosecution under section 1001 of title 18 and section 231 of title 31 of the United States Code. <br /> c. The contractor or subcontractor shall make the records required under paragraph 3.a. of this section available for <br /> inspection, copying, or transcription by authorized representatives of the contracting agency, the State DOT, the FHWA, <br /> or the Department of Labor, and shall permit such representatives to interview employees during working hours on the <br /> job. If the contractor or subcontractor fails to submit the required records or to make them available, the FHWA may, after <br /> written notice to the contractor, the contracting agency or the State DOT, take such action as may be necessary to cause <br /> •the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required <br /> records upon request or to make such records available may be grounds for debarment action pursuant to 29 CFR 5.12. <br /> 4. Apprentices and trainees <br /> a. Apprentices (programs of the USDOL). <br /> Apprentices will be permitted to work at less than the predetermined rate for the work they performed when they are <br /> employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. <br /> Department of Labor, Employment and Training Administration, Office of Apprenticeship Training, Employer and Labor <br /> Services, or with a State Apprenticeship Agency recognized by the Office, or if a person is employed in his or her first 90 <br /> days of probationary employment as an apprentice in such an apprenticeship program, who is not individually registered <br /> in the program, but who has been certified by the Office of Apprenticeship Training, Employer and Labor Services or a <br /> State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice. <br /> ?0 <br />