Patricia A Filippone Executive Director AmherstDesign Construction Compliance Working Group March 9 2016 UMBA Staffing Director of Capital Projects Joe Naughton Director of Project Planning Charlie ID: 687451
Download Presentation The PPT/PDF document "The University of Massachusetts Building..." is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Slide1
The University of Massachusetts Building Authority
Patricia A. Filippone, Executive Director
Amherst-Design Construction Compliance Working Group
March 9,
2016Slide2
UMBA Staffing
Director of Capital Projects – Joe Naughton
Director of Project Planning – Charlie ParadieCapital Projects Coordinator – Carla MorelliCompliance Analyst – Maggie Drouineaud
2Slide3
UMass Amherst Projects
Chapel Renovations
Stage: Construction Project Cost: $21,000,000 OPM
:
STV/DPM – Evan Warner
CM: Barr & Barr
Jim Kolb, Project Executive
Michael
McEllligott
, ComplianceIsenberg School of ManagementStage: DesignProject Cost: $62,000,000 OPM: Leftfield – Vamshi Thakkallapalli Designer: Goody Clancy & BIGCurrently contracting with 7 different M/WBE firms 3 MBE 1 MWBE 3 WBEAnticipated Design M/WBE: 17.5%
3
Design Building
Stage: Construction
Project Cost: $55,000,000
OPM: Hill International, Inc. – David Billings
CM: Suffolk Construction
Sean Edwards, Project Executive
Lisa Murphy, Project Manager
Larissa Jones, Compliance Officer
South College Academic Facility
Stage: Construction
Project Cost: $65,000,000
OPM: Hill International, Inc. – Paul Kalous
CM: O’Connell & Sons
Joe
Imelio
, Project Executive
Kevin Burns, Project Manager
Alison Hamill, Compliance Slide4
Workforce Utilization Snapshot
4
CR
DB
SCAF
Totals
Total Hours
19,781hours
33,294 hours
129,442 hours182,517 hours Female (6.9%) 685 hours
1,165 hours
2,991 hours
4,841 hours
3.5%
3.4%
2.3%2.7% Minority (15.3%) 4,341hours 4,818 hours 20,715hours29,874 hours21.9%14.0%16.0%16.0% Slide5
MBE/WBE Construction Business Participation
5
CR
DB
SCAF
Totals
Committed
-to-Date
$11,199,450$31,129,068
$44,126,075$86,454,593
MBE
$654,371
$666,259
$2,081,307$3,401,9375.9%2.14%4,7%3.9% WBE $612,799$3,013,182$5,302,190$8,928,1715.0%9.6%12.0%10.3% M/WBE (10.4%) $1,267,170 $3,679,441$7,383,497$12,330,10811.3%11.8%
16.7%
14.2%
# M/WBE Firms
9
13
7% Contracts Awarded-to-Date91%84%92%
*Some firms are both M and WBE
. Slide6
CHAPEL RENOVATIONS
6
M/WBE – 11.3%
Percentage of Contracts Awarded-to-date –91%
Minority -21.9%
Female – 3.5%
Project – to – Date
M/WBE
UpdateSlide7
CHAPEL RENOVATIONS Results
by Contractor- February 20167
GOAL - 15.3%
GOAL - 6.9%
MONTHLY: February 2016
MINORITY
FEMALE
Total Workforce
CONTRACTOR
Total Hours
Number of Hours
Monthly Percentage
Number of Hours
Monthly Percentage
14
Adams
248.0
48.0
19.4%
0.0
0.0%
1
All State
8.0
0.0
0.0%
0.0
0.0%
3
American Environmental
27.0
27.0
100.0%
0.0
0.0%
8
Armani
69.0
8.0
11.6%
0.0
0.0%
5
Barr and Barr
157.0
0.0
0.0%
0.0
0.0%
Cantarella
0.0
0.0
0.0%
0.0
0.0%
Central Ceiling
0.0
0.0
0.0%
0.0
0.0%
4
CLP
84.0
0.0
0.0%
0.0
0.0%
Cogswell
0.0
0.0
0.0%
0.0
0.0%
Commonwealth Guardrail
0.0
0.0
0.0%
0.0
0.0%
Commonwealth Tile
0.0
0.0
0.0%
0.0
0.0%
Cruz Abatement
0.0
0.0
0.0%
0.0
0.0%
East Coast Erectors
0.0
0.0
0.0%
0.0
0.0%
Egan Paint
0.0
0.0
0.0%
0.0
0.0%
8
Federal
211.0
0.0
0.0%
0.0
0.0%
8
Gagliarducci
229.0
0.0
0.0%
60.0
26.2%
Greenfield Glass
0.0
0.0
0.0%
0.0
0.0%
J and J
0.0
0.0
0.0%
0.0
0.0%
Kapiloff
0.0
0.0
0.0%
0.0
0.0%
Kone
0.0
0.0
0.0%
0.0
0.0%
KSD
0.0
0.0
0.0%
0.0
0.0%
Marguerite
0.0
0.0
0.0%
0.0
0.0%
15
Professional Drywall
525.0
81.0
15.4%
66.0
12.6%
Ralphs
0.0
0.0
0.0%
0.0
0.0%
Safespan
0.0
0.0
0.0%
0.0
0.0%
Schnabel
0.0
0.0
0.0%
0.0
0.0%
Southern Tier
0.0
0.0
0.0%
0.0
0.0%
Superior Caulk
0.0
0.0
0.0%
0.0
0.0%
8
Stanley
71.0
27.0
38.0%
0.0
0.0%
3
Sullivan and Narey
98.0
0.0
0.0%
0.0
0.0%
Universal
0.0
0.0
0.0%
0.0
0.0%
Zap
0.0
0.0
0.0%
0.0
0.0%
77
TOTALS:
1727.0
191.0
11.1%
126.0
7.3%
Slide8
Chapel Renovations Results
by Contractor- Project to Date
8
GOAL - 15.3%
GOAL - 6.9%
PROJECT-TO-DATE:(through Febrauary 2016)
MINORITY
FEMALE
Total Workforce
CONTRACTOR
Total Hours
PTD Hours
PTD Percentage
PTD Hours
PTD Percentage
54
Adams
913.0
48.0
5.3%
0.0
0.0%
9
All State
72.0
0.0
0.0%
0.0
0.0%
113
American Environmental
2,954.0
2,613.0
88.5%
80.0
2.7%
21
Armani
172.0
16.0
9.3%
0.0
0.0%
50
Barr & Barr
1,233.0
0.0
0.0%
0.0
0.0%
0
Cantarella
0.0
0.0
0.0%
0.0
0.0%
0
Central Ceiling
0.0
0.0
0.0%
0.0
0.0%
12
CLP
400.0
0.0
0.0%
0.0
0.0%
15
Cogswell
73.0
0.0
0.0%
0.0
0.0%
9
Commonwealth Guardrail
62.0
62.0
100.0%
0.0
0.0%
0
Commonwealth Tile
0.0
0.0
0.0%
0.0
0.0%
2
Cruz Abatement
18.0
8.0
44.4%
0.0
0.0%
28
East Coast Erectors
307.0
67.0
21.8%
0.0
0.0%
0
Egan Paint
0.0
0.0
0.0%
0.0
0.0%
94
Federal
2,222.0
152.0
6.8%
0.0
0.0%
290
Gagliarducci
3,797.0
8.0
0.2%
316.0
8.3%
0
Greenfield Glass
0.0
0.0
0.0%
0.0
0.0%
12
J and J
142.0
62.0
43.7%
0.0
0.0%
0
Kapiloff
0.0
0.0
0.0%
0.0
0.0%
0
Kone
0.0
0.0
0.0%
0.0
0.0%
0
KSD
0.0
0.0
0.0%
0.0
0.0%
25
Marguerite
85.0
10.0
11.8%
0.0
0.0%
116
Professional Drywall
2,692.0
177.0
6.6%
289.0
10.7%
14
Ralphs
64.0
64.0
100.0%
0.0
0.0%
27
Safespan
469.0
40.0
8.5%
0.0
0.0%
33
Schnabel
1,132.0
0.0
0.0%
0.0
0.0%
2
Southern Tier
44.0
0.0
0.0%
0.0
0.0%
2
Superior Caulk
30.0
15.0
50.0%
0.0
0.0%
278
Stanley
1,699.0
912.0
53.7%
0.0
0.0%
29
Sullivan and Narey
655.0
0.0
0.0%
0.0
0.0%
20
Universal
429.0
47.0
11.0%
0.0
0.0%
13
Zap
117.0
40.0
0.0%
0.0
0.0%
1268
TOTALS:
19781.0
4341.0
21.9%
685.0
3.5%
Slide9
Chapel Renovations
Results by Trade- February 2016
9
GOAL - 15.3%
GOAL - 6.9%
MONTH: February 2016
MINORITY
FEMALE
Monthly Workforce
TRADE
Total Hours
Number of Hours
Monthly Percentage
Number of Hours
Monthly Percentage
14
Mechanical
248.0
48.0
19.4%
0.0
0.0%
28
Carpenters
805.0
81.0
10.1%
66.0
8.2%
22
Laborers
438.0
35.0
8.0%
60.0
13.7%
Metal worker
0.0
0.0
0.0%
0.0
0.0%
2
Operator
67.0
0.0
0.0%
0.0
0.0%
Truck driver
0.0
0.0
0.0%
0.0
0.0%
Cement finisher
0.0
0.0
0.0%
0.0
#DIV/0!
8
Roofers
71.0
27.0
38.0%
0.0
0.0%
3
Masonry
98.0
0.0
0.0%
0.0
0.0%
Sprinkler pipefitter
0.0
0.0
#DIV/0!
0.0
#DIV/0!
Electrician
0.0
0.0
#DIV/0!
0.0
#DIV/0!
77
TOTALS:
1727.0
191.0
11.1%
126.0
7.3%
Slide10
Chapel Renovations Results by
Trade –Project to Date10
GOAL - 15.3%
GOAL - 6.9%
PROJECT-TO-DATE:(Through February 2016)
MINORITY
FEMALE
Total Workforce
TRADE
Total hours
PTD Hours
PTD Percentage
PTD Hours
PTD Percentage
54
Mechanical
922.0
48.0
5.2%
0.0
0.0%
309
Carpenters
5755.0
275.0
4.8%
289.0
5.0%
388
Laborers
8443.0
2882.0
34.1%
396.0
4.7%
101
Metal worker
1130.0
133.0
11.8%
0.0
0.0%
53
Operator
489.0
0.0
0.0%
0.0
0.0%
5
Truck driver
45.0
0.0
0.0%
0.0
0.0%
3
Cement finisher
30.0
0.0
0.0%
0.0
0.0%
278
Roofers
1699.0
912.0
53.7%
0.0
0.0%
33
Electrician
545.0
91.0
16.7%
0.0
0.0%
15
Sprinkler Pipefitter
68.0
0.0
0.0%
0.0
0.0%
29
Masonry
655.0
0.0
0.0%
0.0
0.0%
1268
TOTALS:
19781.0
4341.0
21.9%
685.0
3.5%
Slide11
12
Chapel Renovations -WMBE
Contractor:
Barr & Barr
Project:
UMA Chapel
M/WBE % of Contract Values:
11.31%
PROJECT-TO-DATE:(Through January 2016)
Scope of Work
SubContractor
Sub-Subcontractor
CONTRACT VALUE
WBE
MBE
Building Monitoring
O'Reilly & Talbot
$7,500
Survey
Existing Conditions
$2,000
Ground Penetrating Radar
Hager Geoscience
$5,000
Hydrant Flow Test
Legacy Fire
$750
Jersey Barriers
Gagliarducci
$7,250
Sitework
Gagliarducci
$1,144,500
Gagliarducci
EL Waterman
$7,000
Gagliarducci
Henry General Contractors
$73,000
Construction Fence
Commonwealth Guardrail
$19,036
Demo/Abatement
American Environmental
$581,371
$581,371
Survey
Heritage Surveys
Concrete
Marguerite Concrete
$506,306
Marguerite Concrete
Federal
estimated
$253,153
Scaffolding
Safespan Scaffolding
$2,100
Masonry
Cantarella & Son
$11,945
HVAC
Adams HVAC
$1,343,000
Plumbing
Adams Plumbing
$279,000
Waterproofing
Armani Restoration
$98,900
Ceilings
Central Ceilings
$22,700
FP
Cogswell Company
$165,632
Tile
Commonwealth Tile
$104,290
Painting
Egan Painting
$124,200
Glass & Glazing
Greenfield Glass
$104,401
$104,000
Roofing Slate
Greenstone Slate Company
$42,084
Glass
Kapiloff's Glass
$34,325
Elevator
Kone
$159,723
Wood Windows
KSD Custom Wood
$692,375
GWB
Professional Drywall
$976,130
Professional Drywall
Connecticut Drywall finishes
$71,000
Roofing
Stanley Roofing
$350,000
Masonry
Sullivan & Narey
$608,121
Temp Heat
Temp-Air
$2,786
Metals
United Steel
$555,000
Electric
Zap Electric
$1,013,000
Kitchen Equipment
Kittredge
$23,354
$23,354
Operable Partitions
Corbon Hufcor
$30,400
Audio Visual
HB Communication
$329,662
Imaginit
$9,170
Wood floors
JJ Curran
$129,449
$129,449
Doors, Frames and hardware
Hardware Specialties
$82,900
Beam injection
Superior Caulking
$6,055
Millwork
Westek
$557,867
General Requirements
Barr & Barr
$1,042,325
Resilient Flooring
CK Flooring Solutions
$24,843
$24,843
TOTALS
$11,199,450
$612,799
$654,371
TOTAL CONTRACTS AWARDED
$11,199,450
CURRENT WBE $
$612,799
CURRENT MBE $
$654,371
CURRENT COMBINED M/WBE $
$1,267,170
CURRENT COMBINED M/WBE %
11.31%
ESTIMATED CONSTRUCTION COST
$12,348,023
% OF CONTRACTS AWARDED
90.7%
Slide12
Chapel Renovations-Workforce Diversity
12Slide13
Design Building
13
Project – to – Date
Minority – 14%
Female – 3.5%
M/WBE Update
M/WBE
– 11.8%
P
ercentage
of Contracts
Awarded-to-date – 84%Slide14
Design Building
Results by Contractor – February 2016
14
GOAL-15.3%
GOAL-6.9%
Current Month Results
MINORITY
FEMALE
Total Workforce
Subcontractor
Total Hours
Monthly Hours
Monthly Percentage
Monthly Hours
Monthly Percentage
5
Wayne Griffin
482
120
24.90%
0
0.00%
13
T&M Equipment
773.5
246
31.80%
0
0.00%
10
Liberty Construction
773
80
10.35%
96
12.42%
2
Superior Caulking
7
5
71.43%
0
0.00%
3
Harold Brothers
366
80
21.86%
0
0.00%
1
Adams Plumbing & Heating
2
0
0.00%
0
0.00%
2
Hallamore Corp
193.5
0
0.00%
0
0.00%
14
North & South Construction
1546
297.5
19.24%
133.5
8.64%
TOTALS
4,143.0
828.5
20.00%
229.5
5.54%Slide15
Design Building
Results by Contractor – Project to Date
15
GOAL-15.3%
GOAL-6.9%
PROJECT-TO-DATE:
MINORITY
FEMALE
Total Workforce
Subcontractor
Total Hours
PTD Hours
PTD Percentage
PTD Hours
PTD Percentage
13
BG Mechanical
1,922
344.5
17.93%
23.5
1.22%
14
Wayne Griffin
1,510
316
20.93%
0
0.00%
37
T&M Equipment
9,081
951
10.47%
464.5
5.12%
10
Commonwealth Guardrail
257
0
0.00%
0
0.00%
23
Compass
1,918
0
0.00%
0
0.00%
58
Liberty Construction
14,313
2679.5
18.72%
544
3.80%
8
Superior Caulking
233
110
47.21%
0
0.00%
9
Harold Brothers
1,591
80
5.03%
0
0.00%
4
Adams Plumbing & Heating
127
32
25.30%
0
0.00%
1
Cogswell Sprinkler
6
0
0.00%
0
0.00%
6
Hallamore Corp
736
0
0.00%
0
0.00%
14
North & South Construction
1,602
305.5
19.08%
133.5
8.34%
TOTALS
33,293.6
4,818.5
14.47%
1,165.5
3.50%Slide16
Design Building
Results by Trade – February 2016
16
GOAL-15.3%
GOAL-6.9%
Current Month Results
MINORITY
FEMALE
Total Workforce
Trade
Total Hours
Monthly Hours
Monthly Percentage
Monthly Hours
Monthly Percentage
19
Carpenter
1930
337.5
17.49%
165.5
8.58%
13
Laborer
965.5
286
29.62%
64
6.63%
5
Equipment Operator
197
0
0.00%
0
0.00%
2
Roofer
7
5
71.43%
0
0.00%
5
Electrician
482
120
24.90%
0
0.00%
4
Pipefitter/Plumber
368
80
21.74%
0
0.00%
2
Crane Operator
193.5
0
0.00%
0
0.00%
50
TOTALS
4,143.0
828.5
20.00%
229.5
5.54%Slide17
Design Building
Results by Trade – Project to Date
17
GOAL-15.3%
GOAL-6.9%
PROJECT-TO-DATE:
MINORITY
FEMALE
Total Workforce
Trade
Total Hours
PTD Hours
PTD Percentage
PTD Hours
PTD Percentage
44
Carpenter
9,392
1717.5
18.29%
270.5
2.88%
14
Electrician
1,510
316
20.93%
0
0.00%
14
Equipment Operator
3,376
0
0.00%
0
0.00%
23
Hazmat Laborer
1,918
0
0.00%
0
0.00%
14
Ironworker
2,557
876
34.26%
0
0.00%
43
Laborer
9,900
1342.5
13.56%
871.5
8.80%
2
Operator
12
0
0.00%
0
0.00%
26
Pipefitter/Plumber
3,639
456.5
12.55%
23.5
0.65%
2
Telecomm Tech
16
0
0.00%
0
0.00%
4
Brick/Stone Mason
68
22
32.35%
0
0.00%
4
Roofer
165
88
53.33%
0
0.00%
6
Crane Operator
736
0
0.00%
0
0.00%
1
Sprinkle Fitter
6
0
0.00%
0
0.00%
197
TOTALS
33,293.6
4,818.5
14.47%
1,165.5
3.50%Slide18
18
Design BuildingProject
WMBE
Contractor:
Suffolk Construction
Project:
UMA Design Building
M/WBE % of Contract Values:
PROJECT-TO-DATE:
Scope of Work
SubContractor
Sub-Subcontractor
CONTRACT VALUE
WBE
MBE
Abatement
Compass Restoration
$160,987
$160,987
Site Fence
Commonwealth Fence
$40,952
Site Work
T&M Equipment Corp
Ayala Trucking
$2,383,800
$47,264
Landscaping
Stephen Roberts Landscaping
$791,300
Concrete
Liberty Construction
S&F Concrete
$2,722,300
$250,000
Polished Concrete
CEI
$214,840
$214,840
Masonry
Canterella
$238,387
Misc Metals
Berlin Steel
$686,700
Timber Framing
Nordic Structures
$5,133,500
Rough Carpentry
Adam's and Ruxton
$208,008
$208,008
Millwork
Fabrizio
Multi-Residential Kitchens
$303,000
$64,414
Waterproofing
Superior
$622,000
Roofing
Greenwood Industries
Gilbert and Becker
$363,000
$35,000
Doors Frames Hardware
Eaton
$296,233
Curtain Wall
R&R Window
Architectural Products, inc
$4,451,954
$500,000
Glazing
Kapiloff's
$102,748
Drywall
Connecticut Drywall
$2,066,390
$2,066,390
Tile
Capital Carpet & Flooring
$168,801
Acoustical Tile
American Contractors Corp
$472,000
Resilient Flooring
Ayotte & King
CK Flooring Solutions
$34,250
$9,970
Carpet Tile and Entrance Mats
CK Flooring Solutions
$87,525
$87,525
Painting
King Painting
$253,000
Specialties
Granite State
$98,170
Signage
The Sign Colaborative
$31,370
$31,370
Window Treatment
Ver-Tex
$46,824
Crane and Hoist
Mass Crane
$48,210
Elevator
Delta Beckwith
$243,000
Fire Protection
Cogswell
$522,000
Plumbing
Harold Brothers
$769,000
Mechanical
B & G Mechanical
$74,819
HVAC
Adam's Plumbing and Heating
$4,635,000
Electric
Griffen Electric
$2,859,000
$3,673
TOTALS
$31,129,068
$3,013,182
$666,259
TOTAL CONTRACTS AWARDED
$31,129,068
sum of column D
CURRENT WBE $
$3,013,182
sum of column e
CURRENT MBE $
$666,259
sum of column f
CURRENT COMBINED M/WBE $
$3,679,441
(column e+column f)-column g
CURRENT COMBINED M/WBE %
11.8%
ESTIMATED CONSTRUCTION COST
$36,950,273
plug
% OF CONTRACTS AWARDED
84.2%
Slide19
Design Building – Workforce Diversity
19Slide20
South College Academic Facility
20
M/WBE – 16.7%
Percentage of Contracts Awarded-to-date – 92.5%
Minority
– 16%
Female – 2.3%
Project – to – Date
M/WBE
UpdateSlide21
South College Academic Facility
Results by Contractor – February 2016
21
GOAL-15.3%
GOAL-6.9%
Current Month Results
MINORITY
FEMALE
Total Workforce
Subcontractor
Total Hours
Monthly Hours
Monthly Percentage
Monthly Hours
Monthly Percentage
29
Adams Plumbing
1001
304.0
30.37%
0.0
0.00%
0
American Environmental
0
0.0
#DIV/0!
0.0
#DIV/0!
29
Bonner Sheet Metal
902.5
0.0
0.00%
0.0
0.00%
10
Carlysle
344
0.0
0.00%
0.0
0.00%
49
Daniel O'Connell's Sons
1822
33.0
1.81%
279.0
15.31%
8
EDM Construction
240
80.0
33.33%
0.0
0.00%
2
Gagliarducci
7
4.0
57.14%
3.0
42.86%
103
H.Carr
3622
716.0
19.77%
178.0
4.91%
13
Harold Brothers
454
0.0
0.00%
102.0
22.47%
52
J.D. Rivet
1010.5
204.0
20.19%
73.0
7.22%
0
King Painting
0
0.0
#DIV/0!
0.0
#DIV/0!
12
KMK Insulation
330.5
120.0
36.31%
26.5
8.02%
37
LeVangie Electric
1167.5
156.0
13.36%
0.0
0.00%
30
Lighthouse
868
504.0
58.06%
0.0
0.00%
30
Lizotte Glass
792.25
211.5
26.70%
0.0
0.00%
0
M.L. Schmitt
0
0.0
#DIV/0!
0.0
#DIV/0!
14
Marguerite/Federal Concrete
149
0.0
0.00%
0.0
0.00%
0
MTJ Landscapes
0
0.0
#DIV/0!
0.0
#DIV/0!
14
Novel Iron/Rose Steel
508
0.0
0.00%
0.0
0.00%
13
P.J. Spillane
351.5
36.0
10.24%
36.0
10.24%
0
Schnabel
0
0.0
#DIV/0!
0.0
#DIV/0!
0
Superior Caulking
0
0.0
#DIV/0!
0.0
#DIV/0!
13
Synergy Electrical
328
0.0
0.00%
0.0
0.00%
1
TLR
24
0.0
0.00%
0.0
0.00%
#DIV/0!
459
TOTALS
13,922
2,369
17%
698
5.0%
Slide22
South College Academic Facility
Results by Contractor – Project to Date
22
GOAL 15.3%
GOAL-6.9%
PROJECT-TO-DATE:
MINORITY
FEMALE
Total Workforce
Subcontractor
Total Hours
PTD Hours
PTD Percentage
PTD Hours
PTD Percentage
117
Adams Plumbing
3,638.0
463.0
12.7%
0.0
0.0%
91
American Environmental
1,257.5
1,076.5
85.6%
16.0
1.3%
116
Bonner Sheet Metal
3,423.5
0.0
0.0%
0.0
0.0%
46
Carlysle
1,440.0
0.0
0.0%
0.0
0.0%
Daniel O'Connell's Sons
27,937.0
1,359.0
4.9%
1,153.0
4.1%
56
EDM Construction
1,433.0
104.0
7.3%
0.0
0.0%
295
Gagliarducci
7,494.8
2,603.0
34.7%
452.0
6.0%
398
H.Carr
13,862.5
1,421.0
10.3%
407.5
2.9%
106
Harold Brothers
3,898.5
733.0
18.8%
177.0
4.5%
309
J.D. Rivet
5,185.5
741.0
14.3%
230.5
4.4%
2
King Painting
18.0
0.0
0.0%
0.0
0.0%
35
KMK Insulation
867.0
172.0
19.8%
47.0
5.4%
153
LeVangie Electric
4,607.0
156.0
3.4%
0.0
0.0%
307
Lighthouse
9,697.5
4,379.5
45.2%
0.0
0.0%
49
Lizotte Glass
1,244.3
211.0
17.0%
0.0
0.0%
86
M.L. Schmitt
1,179.0
31.0
2.6%
0.0
0.0%
500
Marguerite/Federal Concrete
12,000.0
993.0
8.3%
145.0
1.2%
13
MTJ Landscapes
145.5
17.5
12.0%
0.0
0.0%
247
Novel Iron/Rose Steel
10,105.5
327.0
3.2%
327.0
3.2%
99
P.J. Spillane
2,376.0
36.0
1.5%
36.0
1.5%
54
Schnabel
1,857.0
126.5
6.8%
0.0
0.0%
38
Superior Caulking
417.0
170.0
40.8%
0.0
0.0%
35
Synergy Electrical
672.0
0.0
0.0%
0.0
0.0%
465
TLR
14,686.3
5,595.0
38.1%
0.0
0.0%
3617
TOTALS
129,442
20,715
16%
2,991
2.3%
Slide23
South College Academic Facility
Results by Trade – February 2016
23
GOAL-15.3%
GOAL-6.9%
Current Month Results
MINORITY
FEMALE
Total Workforce
Trade
Total Hours
Monthly Hours
Monthly Percentage
Monthly Hours
Monthly Percentage
0
Asbestos
0.0
0.0
#DIV/0!
0.0
#DIV/0!
17
Bricklayers
548.5
92.0
16.77%
36.0
6.56%
123
Carpenters
4,326.0
633.0
14.63%
308.0
7.12%
3
Cement Finisher
24.0
0.0
0.00%
0.0
0.00%
50
Electricians
1,495.5
156.0
10.43%
0.0
0.00%
4
Fireproofers
149.0
109.0
73.15%
0.0
0.00%
30
Glaziers
792.3
211.5
26.70%
0.0
0.00%
12
Insulators
330.5
120.0
36.31%
26.5
8.02%
22
Ironworkers
748.0
80.0
10.70%
0.0
0.00%
36
Laborers
1,036.0
0.0
0.00%
152.0
14.67%
24
Mason Tenders
654.0
448.0
68.50%
0.0
0.00%
6
Operators
60.5
11.0
18.18%
0.0
0.00%
0
Painters
0.0
0.0
#DIV/0!
0.0
#DIV/0!
Piledrivers
#DIV/0!
#DIV/0!
42
Plumbers/Pipefitters
1,455.0
304.0
20.89%
102.0
7.01%
35
Roofers
827.5
204.0
24.65%
73.0
8.82%
39
Sheetmetal Workers
958.0
0.0
0.00%
0.0
0.00%
10
Sprinklerfitters
344.0
0.0
0.00%
0.0
0.00%
6
Tapers
173.0
0.0
0.00%
0.0
0.00%
0
Truck Drivers
0.0
0.0
#DIV/0!
0.0
#DIV/0!
0
Waterproofing
0.0
0.0
#DIV/0!
0.0
#DIV/0!
459
TOTALS
13,922
2,369
17%
698
5.0%Slide24
South College Academic Facility
Results by Trade – Project to Date
24
GOAL-15.3%
GOAL-6.9%
PROJECT-TO-DATE:
MINORITY
FEMALE
Total Workforce
Trade
Total Hours
PTD Hours
PTD Percentage
PTD Hours
PTD Percentage
231
Asbestos
6,286.0
3,282.0
52.21%
0.0
0.00%
180
Bricklayers
5,366.5
276.0
5.14%
36.0
0.67%
528
Carpenters
34,542.5
1,330.0
3.85%
1,094.0
3.17%
60
Cement Finisher
540.5
22.5
4.16%
0.0
0.00%
274
Electricians
6,458.0
187.0
2.90%
0.0
0.00%
13
Fireproofers
369.0
273.0
73.98%
0.0
0.00%
49
Glaziers
1,244.3
211.5
17.00%
0.0
0.00%
35
Insulators
867.0
172.0
19.84%
47.0
5.42%
403
Ironworkers
13,160.5
996.0
7.57%
410.0
3.12%
762
Laborers
31,460.8
7,721.0
24.54%
1,018.5
3.24%
217
Mason Tenders
6,663.5
4,139.5
62.12%
0.0
0.00%
159
Operators
4,874.5
153.5
3.15%
0.0
0.00%
2
Painters
18.0
0.0
0.00%
0.0
0.00%
Piledrivers
#DIV/0!
#DIV/0!
217
Plumbers/Pipefitters
7,528.5
1,196.0
15.89%
177.0
2.35%
180
Roofers
3,158.0
608.0
19.25%
178.0
5.64%
213
Sheetmetal Workers
4,854.5
122.0
2.51%
30.5
0.63%
46
Sprinklerfitters
1,440.0
0.0
0.00%
0.0
0.00%
11
Tapers
258.0
0.0
0.00%
0.0
0.00%
18
Truck Drivers
146.3
0.0
0.00%
0.0
0.00%
19
Waterproofing
206.0
25.0
12.14%
0.0
0.00%
3617
TOTALS
129,442
20,715
16%
2,991
2.3%
Slide25
25
South College Academic Facility
WMBE
Contractor:
Daniel O'Connell's Sons, Inc
Project:
UMASS South College
M/WBE % of Contract Values:
16.7%
(10.4% required per contract)
PROJECT-TO-DATE:
Scope of Work
SubContractor
Sub-Subcontractor
CONTRACT VALUE
WBE
MBE
Asbestos Abatement (EBP #1)
American Environmental
$127,307
$127,307
Demolition/Abatement (EBP #2)
TLR
$1,306,875
$1,306,875
Concrete
Marguerite
Federal
$2,129,013
$1,000,000
Structural Steel
Novel Iron
Rose Steel Erectors
$2,181,065
$2,181,065
Sitework
Gagliarducci
$1,400,000
$100,000
Masonry
Lighthouse
$1,854,000
$1,854,000
Miscellaneous Metals
EDM
$814,250
$814,250
Fence
Commonwealth
$57,927
Pre-Construction Survey
O'Reilly, Talbot, & Okun
$6,500
Doors/Frames/Hardware
Hardware Specialties
$460,250
Louvers
Arrow
$56,700
Waterproofing/Caulking (EBP #1)
Superior
$137,353
Earthwork (EBP #1)
DOC
$815,345
Concrete (EBP #1)
Marguerite
$620,378
Electrical (EBP #1)
ML Schmitt
$11,930
Mechanical (EBP #1)
MJ Moran
$1,313,614
Miscellaneous Metals (EBP #1)
Ralph's
$190,237
Electrical (EBP #2)
ML Schmitt
$375,916
Underpinning
Schnabel
$325,112
HVAC
Adams Plumbing & Heating
$6,293,304
Plumbing
Harold Brothers
$849,859
Fire Protection
Carlysle
$586,300
Painting
King Painting
$344,700
Flooring
Ayotte&King
$881,537
Acoustical Ceilings
Central
$312,000
Elevators
Eagle
$571,566
Glass
Kapiloff's
$68,125
Curtainwall
Lizotte
$2,068,950
Roofing
JD Rivet
$1,263,300
Damproofing
PJ Spillane
$557,400
Drywall
H Carr
$3,066,000
Landscaping
MTJ
$385,350
Scaffolding
Safway
$540,503
Electrical
Levangie
$3,981,000
AudioVisual
Valley Communications
$657,675
Sliding Glass Doors
CRF
$64,000
Accordian Doors
Wondoor
$31,402
Acoustical Insulation
ATI
$16,200
Division 10 Items
Baystate Building Specialties
$178,865
Millwork
Westek
$549,608
General Conditions/Fee
DOC
$5,440,051
Contingency
?
$1,059,608
Preconstruction
DOC
$175,000
TOTALS
$44,126,075
$5,302,190
$2,081,307
TOTAL CONTRACTS AWARDED
$44,126,075
sum of column D
CURRENT WBE $
$5,302,190
sum of column e
CURRENT MBE $
$2,081,307
sum of column f
CURRENT COMBINED M/WBE $
$7,383,497
CURRENT COMBINED M/WBE %
16.7%
ESTIMATED CONSTRUCTION COST
$47,707,163
plug
% OF CONTRACTS AWARDED
92.5%
Slide26
South College-Workforce Diversity
26