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ECMS SUBCONTRACTOR REQUESTS Matthew R. Weaver, P.E. Engineering District 8-0 Winter School Harrisburg, PA February 23, 2012. Outline. Policy Overview PUB 408 Specifications PUB 2 Project Office Manual Request Types/Examples Subcontractor Trucking (Service)
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ECMS SUBCONTRACTOR REQUESTSMatthew R. Weaver, P.E. Engineering District 8-0 Winter School Harrisburg, PA February 23, 2012
Outline • Policy Overview • PUB 408 Specifications • PUB 2 Project Office Manual • Request Types/Examples • Subcontractor • Trucking (Service) • Equipment Rental/Operator (Service) • Other Services • Suppliers
Outline • Other Requirements • Sub on Prime’s Payroll Requirements • 2nd Tier Requirements • Summary
ECMS SUBCONTRACTOR REQUESTS POLICY OVERVIEW
PUB 408 Specifications 108.01 SUBLETTING OR ASSIGNMENT OF CONTRACTS (a) General. Do not sublet, sell, transfer, assign, or otherwise dispose of the contract or contracts or any portion or rights, title, or interest, without the written consent of the Representative… (e) Subcontract Approval. Do not allow any work on the project that is assigned to others (including services) until a copy of the executed subcontract…has been reviewed and acknowledged by the Department… The ECMS subcontractor request must be approved prior to the start of the subcontractor’s work.
ECMS SUBCONTRACTOR REQUESTS REQUEST TYPES AND EXAMPLES
PUB 2 Project Office Manual Notes: (1) NOT REQUIRED FOR TRUCKING OWNER OPERATORS EMPLOYED BY A BROKER.
PUB 2 Project Office Manual Notes: (1) NOT REQUIRED FOR TRUCKING OWNER OPERATORS EMPLOYED BY A BROKER.
ECMS SUBCONTRACTOR REQUESTS OTHER REQUIREMENTS
Sub on Prime’s Payroll • Requirements • Union Hall Labor Solicitation Documentation (if applicable) • Employment Application On-Site • W-4 Form • I-9 Form • Fringe Benefit Letter • Copy of Cancelled Check to Employee • Equipment Rental Agreement AND Copy of Cancelled Check for Equipment Rental (if applicable)
2nd Tier Subcontractor • Requirements • Prime Submits 1st Tier Request • 1st Tier must be Approved • 1st Tier must Self-Perform at least 50% of Work • 1st Tier must be Prequalified to “Oversee” 2nd Tier • Prime Submits 2nd Tier Request with 1st Tier as “Overseer” • 2nd Tier must be Prequalified • 2nd Tier must be Approved • 2nd Tier must Self-Perform 100% of Work
ECMS SUBCONTRACTOR REQUESTS SUMMARY
Summary • Subcontractor Request Policy • PUB 408 Section 108.01 • Approval Required PRIOR TO Start of Work • PUB 2 Part C Section 1 Page 7-4\ • Approval Required EXCEPT FOR Non-DBE Trucking Owner/Operators and Non-DBE Suppliers • Sub on Prime’s Payroll • OK with Proper Paperwork for Hired Employee • OK with Proper Paperwork for Equipment Rental
Summary • 2nd Tier Subcontractors • 1st Tier must be Approved and Self-Perform at least 50% of the Work • 2nd Tier must be Approved and Self-Perform 100% Work
THANK-YOU!! QUESTIONS?
Prequalification Contacts David DeMarkis BOPD Prequalification Officer (717) 787-7032 ddemarkis@pa.gov Matt Weaver, P.E. BOPD Contractor Evaluations Engineer (717) 787-3733 matweaver@pa.gov