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Column 6B – Total Fringe Benefit Credit: Enter the total of the contractor’s or subcontractor’s contributions to or <br />reasonably anticipated costs of bona fide fringe benefit plans, funds, or programs for which the contractor or <br />subcontractor is taking a credit toward satisfying Davis-Bacon prevailing fringe benefit rates as listed on page 2 of Form <br />WH-347 under “Hourly Credit for Fringe Benefits”. This amount should equal the worker’s total hours worked in this period <br />multiplied by the hourly credit for fringe benefits as listed under the Total Hourly Credit column on page 2 of Form WH-347 <br />under “Hourly Credit for Fringe Benefits”. <br />Column 6C – Payment in Lieu of Fringe Benefits: Enter the total amount in cash provided in lieu of fringe benefits to the <br />worker during the workweek. This amount should equal the worker’s total hours worked in this period multiplied by the <br />hourly rate provided to the worker as cash in lieu of fringe benefits. <br />Column 7A – Gross Amount Earned: Enter the worker’s gross amount earned for the workweek for hours worked on this <br />Federal or federally assisted project. <br />Column 7B –Gross Amount Earned for all Work: If part of a worker’s weekly wage was earned on projects or work other <br />than the project described on this payroll, including non-DBRA covered projects, enter in column 7B the total gross amount <br />earned during the week for all work performed during the week. <br />Column 8 – Deductions for all Work: Enter all deductions made from worker’s total gross amount earned for all work <br />(Column 7B). Columns are provided for entering deductions made for tax withholdings, FICA, and “Other” deductions. If <br />the amount under “Other” deductions is specific to one deduction, please describe the deduction under “Additional <br />Remarks” on page 2 of this certified payroll form. If the amount under the “Other” deductions made from the worker’s pay <br />is a result of more than one deduction, submit an addendum that itemizes each deduction and includes a description and <br />amount for each deduction listed on that document. Enter the total amount for all deductions actually made under the <br />“Total Deductions” column (include the amounts listed under the Tax Withholdings, FICA and Other columns). All <br />deductions must be in accordance with the provisions of the Copeland Act Regulations, 29 CFR part 3. If a worker worked <br />on other jobs in addition to this project, do not pro-rate the deductions; instead, show actual deductions from the worker’s <br />weekly gross wage for all projects. Note: Except for deductions listed in 29 CFR 3.5, all deductions must have prior approval <br />from the Department of Labor. <br />Docusign Envelope ID: CF064D56-F89A-8651-8229-D168AFF8B909