JOURNEYMAN WAGES effective June 1, 2009 through May 31, 2010

                                                                    TAXABLE PACKAGE

Wages                                                 Straight Time             Time and ½                 Double Time

TOTAL TAXABLE WAGES              $36.36                            $55.21                             $71.56

Wage on check                                       $32.70                           $49.05                             $65.40

Vacation & Holiday                              $2.50                               $5.00                          $5.00

*includes V&H $3.25/hr                                            

Which can be on check or      

Deposited to a separate account

Dues Check Off                                 $1.16                            $1.16                              $1.16

*Dues Check-Off $ 1.16/hr

to be forwarded with fringe   

contribution monthly                          $36.36                             $55.21                             $71.56

NON TAXABLE FRINGES:                                   

Health & Welfare                                $8.40                           

Pension – Defined Benefit                    $8.00                            $22.35

Pension – Defined Contribution            $2.00                           $  1.16Dues Check-OFF*

Apprentice Training                             $  .40                           $23.51 times total hours worked

Retiree/Widow Fund                           $  .60                                      payable monthly to administrator

S.U.B Fund                                        $3 .00             

International Training Fund                   $  .10

Piping Education Council                      $.40 

Apprentice Reimbursement Fund          $ .45         

Total non-taxable fringes                    $23.35                                  

TOTAL HOURLY PACKAGE     $59.71

                                               Suggested Supervision Rates                

          Foreman                       15%     $4.91

        Area Foreman              20%     $6.54

        General Foreman          25%     $8.18

The Vacation & Holiday contribution is doubled for all overtime hours worked. The per hour overtime portion of the Vacation & Holiday payment shall be paid directly to the employee on his regular paycheck. The per hour regular rate is to be paid on the check or if requested by the employee. deposited in a bank account of his choice.