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Superintendent of Documents (Federal stock number 029-005-0014-1 ) , U .S . <br /> Government Printing Office, Washington , D .C . 20402 . The prime contractor is <br /> responsible for the submission of copies of payrolls by all subcontractors. <br /> d . Each payroll submitted shall be accompanied by a "Statement of Compliance," <br /> signed by the contractor or subcontractor or his/her agent who pays or supervises <br /> the payment of the persons employed under the contract and shall certify the <br /> following : <br /> 1 . that the payroll for the payroll period contains the information required to be <br /> maintained under paragraph 2b of this Section V and that such information is correct <br /> and complete; <br /> 2 . that such laborer or mechanic (including each helper, apprentice, and <br /> trainee) employed on the contract during the payroll period has been paid the full <br /> 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 , <br /> other than permissible deductions as set forth in the Regulations, 29 CFR 3 ; <br /> 3. that each laborer or mechanic has been paid not less that the applicable <br /> wage rate and fringe benefits or cash equivalent for the classification of worked <br /> performed , as specified in the applicable wage determination incorporated into the <br /> contract. <br /> e . The weekly submission of a properly executed certification set forth on the reverse <br /> side of Optional Form WH-347 shall satisfy the requirement for submission of the <br /> "Statement of Compliance" required by paragraph 2d of this Section V. <br /> f. The falsification of any of the above certifications may subject the contractor to civil <br /> or criminal prosecution under 18 U .S .C. 1001 and 31 U .S.C . 231 . <br /> g . The contractor or subcontractor shall make the records required under paragraph 2b <br /> of this Section available for inspection , copying, or transcription by authorized <br /> representatives of the City, FDOT, the FHWA, or the DOL, and shall permit such <br /> representatives to interview employees during working hours on the job. If the <br /> contractor or subcontractor fails to submit the required records or to make them <br /> available, the City, FDOT, the FHWA, the DOL, or all may, after written notice to the <br /> contractor, sponsor, applicant, or owner, take such actions as may be necessary to <br /> cause the suspension of any further payment, advance , or guarantee of funds . <br /> Furthermore, failure to submit the required records upon request or to make such <br /> records available may be grounds for debarment action pursuant to 29 CFR 5. 12 . <br /> 10. RECORD OF MATERIALS, SUPPLIES, AND LABOR <br /> ( 1 ) On all Federal-aid contracts on the National Highway System , except those which provide <br /> solely for the installation of protective devices at railroad grade crossings, those which are constructed <br /> on a force account or direct labor basis, highway beautification contracts, and contracts for which the <br /> total final construction cost for roadway and bridge is less than $ 1 ,000,000 (23 CFR 635) the r <br /> contractor shall : <br /> a . Become familiar with the list of specific materials and supplies contained in Form FHWA-47, <br /> "Statement of Materials and Labor Used by Contractor of Highway Construction Involving <br /> Federal Funds," prior to the commencement of work under this contract. <br /> b . Maintain a record of the total cost of all materials and supplies purchased for and <br /> incorporated in the work, and also of the quantities of those specific materials and supplies <br /> listed on Form FHWA-47, and in the units shown on Form FHWA-47 . <br /> 13 <br /> W2"9,5429AM <br /> ■ <br />