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(3) Payrolls and basic records. (i) Payrolls and basic records relating thereto shall be maintained <br />by the contractor during the course of the work and preserved for a period of three years thereafter for <br />all laborers and mechanics working at the site of the work (or under the United States Housing Act of <br />1937, or under the Housing Act of 1949, in the construction or development of the project). Such records <br />shall contain the name, address, and social security number of each such worker, his or her correct <br />classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona <br />fide fringe benefits or cash equivalents thereof of the types described in section 1(b)(2)(B) of the Davis- <br />Bacon Act), daily and weekly number of hours worked, deductions made and actual wages paid. Whenever <br />the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic <br />include the amount of any costs reasonably anticipated in providing benefits under a plan or program <br />described in section 1(b)(2)(B) of the Davis-Bacon Act, the contractor shall maintain records which show <br />that the commitment to provide such benefits is enforceable, that the plan or program is financially <br />responsible, and that the plan or program has been communicated in writing to the laborers or mechanics <br />affected, and records which show the costs anticipated or the actual cost incurred in providing such <br />benefits. Contractors employing apprentices or trainees under approved programs shall maintain written <br />evidence of the registration of apprenticeship programs and certification of trainee programs, the <br />registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable <br />programs. <br />(ii)(A) The contractor shall submit weekly for each week in which any contract work is performed <br />a copy of all payrolls to the OWNER. The payrolls submitted shall set out accurately and completely all of <br />the information required to be maintained under 29 CFR 5.5(a)(3)(i), except that full social security <br />numbers and home addresses shall not be included on weekly transmittals. Instead the payrolls shall only <br />need to include an individually identifying number for each employee (e.g., the last four digits of the <br />employee's social security number). The required weekly payroll information may be submitted in any <br />form desired. Optional Form WH-347 is available for this purpose from the Wage and Hour Division Web <br />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 <br />shall maintain the full social security number and current address of each covered worker, and shall <br />provide them upon request to Owner, for transmission to the Wage and Hour Division of the Department <br />of Labor for purposes of an investigation or audit of compliance with prevailing wage requirements. It is <br />not a violation of this section for a prime contractor to require a subcontractor to provide addresses and <br />social security numbers to the prime contractor for its own records, without weekly submission to the <br />sponsoring government agency (or the applicant, sponsor, or owner). <br />(B) Each payroll submitted shall be accompanied by a "Statement of Compliance," signed by the <br />contractor or subcontractor or his or her agent who pays or supervises the payment of the persons <br />employed under the contract and shall certify the following: <br />(1) That the payroll for the payroll period contains the information required to be provided under <br />§5.5 (a)(3)(ii) of Regulations, 29 CFR part 5, the appropriate information is being maintained under §5.5 <br />(a)(3)(i) of Regulations, 29 CFR part 5, and that such information is correct and complete; <br />(2) That each laborer or mechanic (including each helper, apprentice, and trainee) employed on <br />the contract during the payroll period has been paid the full weekly wages earned, without rebate, either <br />directly or indirectly, and that no deductions have been made either directly or indirectly from the full <br />wages earned, other than permissible deductions as set forth in Regulations, 29 CFR part 3; <br />(3) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe <br />benefits or cash equivalents for the classification of work performed, as specified in the applicable wage <br />determination incorporated into the contract. <br />