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When it comes to blanks of this particular document, here is what you should do:
1. Start at the top of the form and enter the contractor or subcontractor name, business address, project name, project location, and the DASNY project number. Enter the payroll period dates (the week start and end dates) in the designated fields. Complete all fields in this header section before moving to the employee roster below it.
2. Once the header is complete, fill in the employee roster section. Add one row per worker who was employed on the project during the payroll period. Include each worker's name, home address, last four SSN digits, and job classification. Record daily hours worked (including any overtime hours) and calculate gross wages for straight-time and overtime separately. List all deductions and enter the net pay amount.
Pay close attention to the job classification field when entering each worker. Misclassifying a laborer as a helper, or vice versa, is one of the most common errors flagged during DASNY payroll audits and can trigger payment withholding.
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Key Fields on the DASNY Payroll Form
Payroll Period: Record the exact start and end dates of the pay week covered. DASNY typically requires certified payrolls to be submitted within seven days of the close of each payroll period. Missing the submission deadline can result in withheld contract payments.
Job Classification: Use the exact classification from the applicable prevailing wage schedule issued by the New York State Department of Labor. Each trade and county combination has a specific wage rate. Common classifications include Carpenter, Laborer, Mason, Electrician, Operating Engineer, and Plumber. Using a lower-paying classification than the work actually performed is a violation of prevailing wage law.
Overtime Hours: New York Labor Law defines overtime on public works projects as any hours worked beyond 8 in a single day or beyond 40 in a week, whichever triggers first. Overtime is paid at one and one-half times the base prevailing wage rate. Record straight-time and overtime hours in separate columns for each day.
Deductions: List every deduction individually. Common items include federal withholding, state withholding, FICA (Social Security and Medicare), health insurance premiums, union dues, and annuity contributions. The net wages column must balance exactly against gross wages minus total deductions.
Certification Signature: The authorized signatory must be a company officer or designated payroll representative. They certify under penalty of perjury that the wages listed are correct and meet or exceed prevailing rates. False certification is subject to criminal prosecution under New York Labor Law in addition to fines and debarment.
Common Errors and How to Avoid Them
Missing worker rows: Every employee who performed any work on the DASNY project during the payroll week must appear on the payroll, including part-time workers and those who worked only one day. Omitting a worker is treated the same as not paying that worker at prevailing rates.
Incorrect prevailing wage rates: The New York State Department of Labor updates prevailing wage schedules annually, and rates vary by trade, county, and sometimes by project type. Always download the current wage schedule from the NYSDOL website before completing each payroll to verify the applicable rate.
No certification signature: A payroll submitted without the signed certification statement is considered incomplete and will be returned without credit toward the weekly submission requirement. Confirm the signature field is completed before sending the form.
Rounding hours: Record actual hours worked to the nearest quarter hour. Do not round down to the nearest whole number, as this shortchanges workers and understates the payroll liability.
Frequently Asked Questions
Who is required to submit DASNY certified payrolls?
All prime contractors and subcontractors performing work under a DASNY contract that is classified as a public works project must submit certified payrolls. This applies regardless of the dollar value of the subcontract, so even small specialty subcontractors must file weekly.
Where do certified payrolls get submitted?
Certified payrolls are submitted directly to DASNY through the method specified in the contract, which may be a dedicated online portal, email submission to the project's compliance office, or physical delivery. Check your contract documents for project-specific submission instructions.
What happens if I miss a weekly payroll submission?
Late or missing payrolls can result in DASNY withholding contract progress payments until the delinquent payrolls are submitted and accepted. Repeated delinquencies may be reported to the New York State Department of Labor and can affect a contractor's standing for future public works projects.
Do subcontractors submit their own certified payrolls?
Yes. Each subcontractor is responsible for submitting its own certified payroll covering its own employees. The prime contractor does not submit payrolls on behalf of subcontractors. The prime contractor is, however, responsible for ensuring that all subcontractors are complying with the submission requirement.
Related Payroll and Contractor Forms
- Certified Payroll Form - General certified payroll format used by multiple state agencies
- WH-347 Form - Federal certified payroll form required under the Davis-Bacon Act
- NJEDA Certified Payroll Form - New Jersey's state equivalent for public works projects
- Subcontractor Agreement - Formal agreement template for subcontracting arrangements on construction projects
- Employer Wage Verification Form - Use when verifying a worker's wage history on prior projects
