Contract Executive Summary Report
Report Name: Executive Contract Summary
Project: 201701: End- to- End Contract- Workforce Tracking and Reporting and all sub- projects.
Period Covered: Current Real- Time Data
Requested by: Procurement Organization - Demo Biz
Run Date: February 19, 2018 15:15:43 CST
Enterprise Level
|
Goal
|
Contract Planned Value
|
Actual Value
|
% of Plan
|
% of Actual
|
|
10.00% US - MBE
|
$1,250,000.00
|
$850,000.00
|
8.33%
|
5.67%
|
|
5.00% US - WBE
|
$600,000.00
|
$250,000.00
|
4.00%
|
1.67%
|
|
10.00% US - Section 3
|
$1,600,000.00
|
$1,000,000.00
|
10.67%
|
6.67%
|
|
Total Minority Spend
|
$1,850,000.00
|
$1,100,000.00
|
12.33%
|
7.33%
|
|
Non- Verified Minority Spend
|
$0.00
|
$0.00
|
0.00%
|
0.00%
|
|
Total Non- Minority Subs
|
$5,650,000.00
|
$2,600,000.00
|
37.67%
|
17.33%
|
|
Amount Not Yet Allocated
|
$7,500,000.00
|
$0.00
|
50.00%
|
0.00%
|
|
Contract Totals
|
$15,000,000.00
|
$3,700,000.00
|
100.00%
|
24.67%
|
Labor Utilization
|
Goal
|
Labor Hours
|
Percent of Total
|
|
18.00% Minority Workforce
|
3,073.00
|
39.07%
|
|
3.00% Female Workforce
|
2,736.00
|
34.78%
|
|
30.00% New Hire Section 3 Resident Workforce
|
No Data
|
|
|
Non Minority/ Female
|
3,385.00
|
43.03%
|
|
Total Contract Hours
|
7,866.00
|
100%
|
List of Contractors
|
Contractor Name
|
|
|
Contract Number
|
|
|
Contractor Status
|
|
Contract Amount
|
|
|
|
Planned Goal Contribution
|
|
|
Gross Contract Payments
|
|
|
Net Contract Payments
|
|
|
|
ABC Prime Road Construction
|
|
|
EPE-100-1200-5015
|
|
|
Non- Certified
|
|
$15,000,000.00
|
|
100.00%
|
|
$0.00
|
|
0.00%
|
$2,000,000.00
|
|
13.33%
|
$0.00
|
|
0.00%
|
|
Scope: Construction of Mult- Use Sport Complex
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tier 1: Joe White and Co
|
|
|
ETE-3000-2001
|
|
|
Non- Certified
|
|
$3,500,000.00
|
|
23.33%
|
|
$0.00
|
|
0.00%
|
$1,500,000.00
|
|
10.00%
|
$1,050,000.00
|
|
7.00%
|
|
Scope: Demolition and Site Prep
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tier 2: Ekpo & Sons - Demo
Biz
|
|
|
ETE-3000-3002
|
|
|
Certified DBE, MBE
|
|
$250,000.00
|
|
1.67%
|
|
$250,000.00
|
|
1.67%
|
$100,000.00
|
|
0.67%
|
$100,000.00
|
|
0.67%
|
|
Scope: Pour Foundation - Labor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tier 2: ABC Concrete Co
|
|
|
ETE-3000-3003
|
|
|
Non- Certified
|
|
$750,000.00
|
|
5.00%
|
|
$0.00
|
|
0.00%
|
$350,000.00
|
|
2.33%
|
$300,000.00
|
|
2.00%
|
|
Scope: Installation - Concrete Slabs
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tier 3: UNIVERSAL MICRO TECHNOLOGIES
|
|
|
ETE-3000-3005
|
|
|
Certified WBE, DBE,
Section 3
|
|
$150,000.00
|
|
1.00%
|
|
$150,000.00
|
|
1.00%
|
$50,000.00
|
|
0.33%
|
$50,000.00
|
|
0.33%
|
|
Scope: Trucking
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tier 1: Jamal Construction Demo
Account
|
|
|
ETE-3000-2002
|
|
|
Certified MBE, DBE,
Section 3, ESB
|
|
$1,500,000.00
|
|
10.00%
|
|
$1,000,000.00
|
|
6.67%
|
$1,000,000.00
|
|
6.67%
|
$750,000.00
|
|
5.00%
|
|
Scope: Concrete Foundation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tier 2: XYZ Concrete Co
|
|
|
ETE-3000-3001
|
|
|
Non- Certified
|
|
$500,000.00
|
|
3.33%
|
|
$0.00
|
|
0.00%
|
$250,000.00
|
|
1.67%
|
$250,000.00
|
|
1.67%
|
|
Scope: Concrete Foundation Work
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tier 1: XYZ Concrete Co
|
|
|
ETE-3000-2003
|
|
|
Non- Certified
|
|
$2,500,000.00
|
|
16.67%
|
|
$0.00
|
|
0.00%
|
$1,200,000.00
|
|
8.00%
|
$1,000,000.00
|
|
6.67%
|
|
Scope: Concrete Wall Structures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tier 2: UNIVERSAL MICRO TECHNOLOGIES
|
|
|
ETE-3000-3004
|
|
|
Certified WBE, DBE,
Section 3
|
|
$450,000.00
|
|
3.00%
|
|
$450,000.00
|
|
3.00%
|
$200,000.00
|
|
1.33%
|
$200,000.00
|
|
1.33%
|
|
Scope: Landscaping
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment Recipient Summary
|
Demographic Information
|
Gender Information
|
Certification Information
|
|
|
|
|
|
|
|
|
|
Demographic
|
Population
|
Male
|
Female
|
Unknown
|
US - DBE
|
US - MBE
|
US - PreQual
|
US - Section 3
|
US - WBE
|
OR - ESB
|
|
Unspecified
|
0
$0.00 (0.00%)
|
|
|
|
|
|
|
|
|
|
|
African American
|
3
$1,000,000.00 (6.67%)
|
3
$1,000,000.00 (6.67%)
|
|
|
3
$1,000,000.00 (6.67%)
|
1
$750,000.00 (5.00%)
|
3
$1,000,000.00 (6.67%)
|
3
$1,000,000.00 (6.67%)
|
2
$250,000.00 (1.67%)
|
1
$750,000.00 (5.00%)
|
|
Caucasian
|
0
$0.00 (0.00%)
|
|
|
|
|
|
|
|
|
|
|
Native American
|
0
$0.00 (0.00%)
|
|
|
|
|
|
|
|
|
|
|
Asian
|
0
$0.00 (0.00%)
|
|
|
|
|
|
|
|
|
|
|
Asian Pacific
|
1
$100,000.00 (0.67%)
|
1
$100,000.00 (0.67%)
|
|
|
1
$100,000.00 (0.67%)
|
1
$100,000.00 (0.67%)
|
1
$100,000.00 (0.67%)
|
|
|
|
|
Hispanic
|
0
$0.00 (0.00%)
|
|
|
|
|
|
|
|
|
|
|
Latin American
|
0
$0.00 (0.00%)
|
|
|
|
|
|
|
|
|
|
|
Subcontinent Asian
|
0
$0.00 (0.00%)
|
|
|
|
|
|
|
|
|
|
|
Other
|
0
$0.00 (0.00%)
|
|
|
|
|
|
|
|
|
|
|
Non- Minority
|
5
$2,600,000.00 (17.33%)
|
|
|
5
$2,600,000.00 (17.33%)
|
|
|
|
|
|
|
|
TOTALS
|
9
$3,700,000.00 (24.67%)
|
4
$1,100,000.00 (7.33%)
|
0
$0.00 (0.00%)
|
5
$2,600,000.00 (17.33%)
|
4
$1,100,000.00 (7.33%)
|
2
$850,000.00 (5.67%)
|
4
$1,100,000.00 (7.33%)
|
3
$1,000,000.00 (6.67%)
|
2
$250,000.00 (1.67%)
|
1
$750,000.00 (5.00%)
|
Employment Breakdown: African American Demographic
|
Trade
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
703 HH - LABORERS HEAVY HWY
|
1
|
64
|
0.81%
|
|
|
|
|
|
|
1
|
64
|
0.81%
|
|
BRICKLAYER
|
1
|
32
|
0.41%
|
3
|
136
|
1.73%
|
|
|
|
4
|
168
|
2.14%
|
|
PLUMBER
|
1
|
32
|
0.41%
|
3
|
104
|
1.32%
|
|
|
|
4
|
136
|
1.73%
|
|
LABORER
|
|
|
|
3
|
104
|
1.32%
|
|
|
|
3
|
104
|
1.32%
|
|
TOTALS
|
3
|
128
|
1.63%
|
9
|
344
|
4.37%
|
|
|
|
12
|
472
|
6.00%
|
Employment Breakdown: Caucasian Demographic
|
Trade
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
OPERATOR
|
1
|
17
|
0.22%
|
|
|
|
|
|
|
1
|
17
|
0.22%
|
|
PLUMBER
|
14
|
480
|
6.10%
|
5
|
224
|
2.85%
|
3
|
96
|
1.22%
|
22
|
800
|
10.17%
|
|
IRONWORKER
|
23
|
882
|
11.21%
|
|
|
|
2
|
72
|
0.92%
|
25
|
954
|
12.13%
|
|
BRICKLAYER
|
4
|
160
|
2.03%
|
6
|
192
|
2.44%
|
|
|
|
10
|
352
|
4.47%
|
|
LABORER
|
28
|
924
|
11.75%
|
24
|
540
|
6.86%
|
3
|
70
|
0.89%
|
55
|
1534
|
19.50%
|
|
PAINTER
|
8
|
333
|
4.23%
|
15
|
446
|
5.67%
|
2
|
47
|
0.60%
|
25
|
826
|
10.50%
|
|
703 HH - LABORERS HEAVY HWY
|
3
|
160
|
2.03%
|
|
|
|
|
|
|
3
|
160
|
2.03%
|
|
841 - OPERATORS
|
2
|
80
|
1.02%
|
|
|
|
|
|
|
2
|
80
|
1.02%
|
|
TOTALS
|
83
|
3036
|
38.60%
|
50
|
1402
|
17.82%
|
10
|
285
|
3.62%
|
143
|
4723
|
60.04%
|
Employment Breakdown: Native American Demographic
|
Trade
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
PLUMBER
|
3
|
128
|
1.63%
|
2
|
64
|
0.81%
|
|
|
|
5
|
192
|
2.44%
|
|
LABORER
|
2
|
96
|
1.22%
|
2
|
64
|
0.81%
|
|
|
|
4
|
160
|
2.03%
|
|
TOTALS
|
5
|
224
|
2.85%
|
4
|
128
|
1.63%
|
|
|
|
9
|
352
|
4.47%
|
Employment Breakdown: Asian Demographic
|
Trade
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
ELECTRICIAN
|
3
|
88
|
1.12%
|
4
|
68
|
0.86%
|
1
|
17
|
0.22%
|
8
|
173
|
2.20%
|
|
LABORER
|
1
|
30
|
0.38%
|
|
|
|
|
|
|
1
|
30
|
0.38%
|
|
TOTALS
|
4
|
118
|
1.50%
|
4
|
68
|
0.86%
|
1
|
17
|
0.22%
|
9
|
203
|
2.58%
|
Employment Breakdown: Asian Pacific Demographic
|
Trade
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
BRICKLAYER
|
3
|
96
|
1.22%
|
|
|
|
|
|
|
3
|
96
|
1.22%
|
|
PLUMBER
|
1
|
48
|
0.61%
|
1
|
32
|
0.41%
|
|
|
|
2
|
80
|
1.02%
|
|
TOTALS
|
4
|
144
|
1.83%
|
1
|
32
|
0.41%
|
|
|
|
5
|
176
|
2.24%
|
Employment Breakdown: Hispanic Demographic
|
Trade
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
IRONWORKER
|
2
|
120
|
1.53%
|
6
|
166
|
2.11%
|
|
|
|
8
|
286
|
3.64%
|
|
BRICKLAYER
|
2
|
64
|
0.81%
|
|
|
|
|
|
|
2
|
64
|
0.81%
|
|
PLUMBER
|
1
|
48
|
0.61%
|
|
|
|
|
|
|
1
|
48
|
0.61%
|
|
LABORER
|
19
|
668
|
8.49%
|
13
|
468
|
5.95%
|
2
|
64
|
0.81%
|
34
|
1200
|
15.26%
|
|
703 HH - LABORERS HEAVY HWY
|
1
|
48
|
0.61%
|
|
|
|
|
|
|
1
|
48
|
0.61%
|
|
TOTALS
|
25
|
948
|
12.05%
|
19
|
634
|
8.06%
|
2
|
64
|
0.81%
|
46
|
1646
|
20.93%
|
Employment Breakdown: Latin American Demographic
|
Trade
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
PLUMBER
|
2
|
64
|
0.81%
|
2
|
64
|
0.81%
|
1
|
32
|
0.41%
|
5
|
160
|
2.03%
|
|
LABORER
|
|
|
|
1
|
32
|
0.41%
|
|
|
|
1
|
32
|
0.41%
|
|
TOTALS
|
2
|
64
|
0.81%
|
3
|
96
|
1.22%
|
1
|
32
|
0.41%
|
6
|
192
|
2.44%
|
Employment Breakdown: Subcontinent Asian Demographic
|
Trade
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
PLUMBER
|
|
|
|
1
|
32
|
0.41%
|
|
|
|
1
|
32
|
0.41%
|
|
TOTALS
|
|
|
|
1
|
32
|
0.41%
|
|
|
|
1
|
32
|
0.41%
|
Employment Breakdown: Demographic Summary
|
Demographic
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
Unspecified
|
|
|
|
|
|
|
4
|
70
|
0.89%
|
4
|
70
|
0.89%
|
|
African American
|
3
|
128
|
1.63%
|
9
|
344
|
4.37%
|
|
|
|
12
|
472
|
6.00%
|
|
Caucasian
|
83
|
3036
|
38.60%
|
50
|
1402
|
17.82%
|
10
|
285
|
3.62%
|
143
|
4723
|
60.04%
|
|
Native American
|
5
|
224
|
2.85%
|
4
|
128
|
1.63%
|
|
|
|
9
|
352
|
4.47%
|
|
Asian
|
4
|
118
|
1.50%
|
4
|
68
|
0.86%
|
1
|
17
|
0.22%
|
9
|
203
|
2.58%
|
|
Asian Pacific
|
4
|
144
|
1.83%
|
1
|
32
|
0.41%
|
|
|
|
5
|
176
|
2.24%
|
|
Hispanic
|
25
|
948
|
12.05%
|
19
|
634
|
8.06%
|
2
|
64
|
0.81%
|
46
|
1646
|
20.93%
|
|
Latin American
|
2
|
64
|
0.81%
|
3
|
96
|
1.22%
|
1
|
32
|
0.41%
|
6
|
192
|
2.44%
|
|
Subcontinent Asian
|
|
|
|
1
|
32
|
0.41%
|
|
|
|
1
|
32
|
0.41%
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS
|
126
|
4662
|
59.27%
|
91
|
2736
|
34.78%
|
18
|
468
|
5.95%
|
235
|
7866
|
100.00%
|
Employment Breakdown: Apprenticeship Summary
|
Demographic
|
Gender
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Male
|
Female
|
Unspecified
|
Total
|
|
|
|
|
|
|
|
|
|
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
Count
|
Hours
|
|
|
|
|
|
Unspecified
|
|
|
|
|
|
|
|
|
|
|
|
|
|
African American
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Caucasian
|
8
|
333
|
4.23%
|
15
|
446
|
5.67%
|
2
|
47
|
0.60%
|
25
|
826
|
10.50%
|
|
Native American
|
1
|
32
|
0.41%
|
|
|
|
|
|
|
1
|
32
|
0.41%
|
|
Asian
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asian Pacific
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hispanic
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Latin American
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subcontinent Asian
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS
|
9
|
365
|
4.64%
|
15
|
446
|
5.67%
|
2
|
47
|
0.60%
|
26
|
858
|
10.91%
|
