Report Name: Contract Progress Report
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 21, 2018 14:09:46 CST
Project: 201701: End- to- End Contract- Workforce Tracking and Reporting
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Contract #
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Name
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Project
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Prime/ Sub
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Contract/ Payments
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Status
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Awarder/ Awardee
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Documents
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Intv/ Hire
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Jobs/ Hours
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Universal Multi- Use Sports Complex
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201701: End- to- End Contract- Workforce Tracking and Reporting
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Direct Non- Prime Contract
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$15,000,000.00
-------
$2,000,000.00
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Awarded Non- Certified
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Procurement Organization - Demo Biz
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ABC Prime Road Construction
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82
------- 2797
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Joe White & Co Universal Multi- Use Sports Complex
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Universal Multi- Use Sports Complex
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Subcontract of
#36937 Universal Multi- Use Sports Complex
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$3,500,000.00
-------
$1,500,000.00
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Awarded Non- Certified
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ABC Prime Road Construction
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Joe White and Co
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13
------- 624
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Minority Prime Universal Multi- Use Sports Complex
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Universal Multi- Use Sports Complex
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Subcontract of
#36937 Universal Multi- Use Sports Complex
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$1,500,000.00
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$1,000,000.00
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Awarded Certified
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ABC Prime Road Construction
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Jamal Construction Demo Account
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38
------- 1223
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XYZ Concrete Universal Multi- Use Sports Complex
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Universal Multi- Use Sports Complex
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Subcontract of
#36937 Universal Multi- Use Sports Complex
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$2,500,000.00
-------
$1,200,000.00
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Awarded Non- Certified
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ABC Prime Road Construction
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XYZ Concrete Co
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22
------- 640
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XYZ Concrete Minority Prime Universal Multi- Use Sports Complex
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Universal Multi- Use Sports Complex
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Subcontract of
#36939 Minority Prime Universal Multi- Use Sports Complex
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$500,000.00
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$250,000.00
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Awarded Non- Certified
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Minority Prime Contractor & Co - Demo Biz
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XYZ Concrete Co
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22
------- 640
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Expo- Joe White & Co Universal Multi- Use Sports Complex
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Universal Multi- Use Sports Complex
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Subcontract of
#36938 Joe White & Co Universal Multi- Use Sports Complex
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$250,000.00
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$100,000.00
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Awarded Certified
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Joe White and Co
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Ekpo & Sons - Demo Biz
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18
------- 524
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ABC Concrete- Joe White & Co Universal Multi- Use Sports Complex
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Universal Multi- Use Sports Complex
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Subcontract of
#36938 Joe White & Co Universal Multi- Use Sports Complex
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$750,000.00
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$350,000.00
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Awarded Non- Certified
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Joe White and Co
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ABC Concrete Co
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26
------- 732
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UMTEC- XYZ Concrete Universal Multi- Use Sports Complex
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Universal Multi- Use Sports Complex
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Subcontract of
#36940 XYZ
Concrete Universal Multi- Use Sports Complex
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$450,000.00
-------
$200,000.00
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Awarded Certified
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XYZ Concrete Co
------- UNIVERSAL MICRO TECHNOLOGIES
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12
------- 343
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UMTEC- ABC Concrete- Joe White & Co Universal Multi- Use Sports Complex
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Universal Multi- Use Sports Complex
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Subcontract of
#36943 ABC
Concrete- Joe White & Co Universal Multi- Use Sports Complex
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$150,000.00
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$50,000.00
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Awarded Certified
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ABC Concrete Co
------- UNIVERSAL MICRO TECHNOLOGIES
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12
------- 343
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----- Progress Metrics -----
There are 3 certified subcontractors and 0 recipients of documents, of which 0 received follow- ups. There is $15,000,000.00 in prime/ direct contracts, of which:
$1,850,000.00 (12.33%) was awarded to certified subcontractors
$5,650,000.00 (37.67%) was awarded to non- certified subcontractors
$7,500,000.00 (50.00%) was the total awarded to subcontractors
$7,500,000.00 (50.00%) will be self- performed by the prime contractor.
$3,700,000.00 (24.67%) was paid out to contractors, indicating 24.67% contract completion.
Goal Information:
Enterprise Level
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Goal
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Contract Planned Value
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Actual Value
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% of Plan
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% of Actual
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10.00% US - MBE
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$1,250,000.00
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$850,000.00
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8.33%
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5.67%
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5.00% US - WBE
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$600,000.00
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$250,000.00
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4.00%
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1.67%
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10.00% US - Section 3
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$1,600,000.00
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$1,000,000.00
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10.67%
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6.67%
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Contract Totals
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$15,000,000.00
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$2,000,000.00
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100.00%
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13.33%
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Labor Utilization
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Goal
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Labor Hours
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Percent of Total
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18.00% Minority Workforce
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3,073.00
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39.07%
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3.00% Female Workforce
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2,736.00
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34.78%
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30.00% New Hire Section 3 Resident Workforce
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No Data
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Non Minority/ Female
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3,385.00
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43.03%
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Total Contract Hours
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7,866.00
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100%
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Demographic Statistics:
0 (0.00%) were Unspecified
2 (66.67%) were African American
0 (0.00%) were Caucasian
0 (0.00%) were Native American
0 (0.00%) were Asian
1 (33.33%) were Asian Pacific
0 (0.00%) were Hispanic
0 (0.00%) were Latin American
0 (0.00%) were Subcontinent Asian
0 (0.00%) were Other
0 (0.00%) had unspecified gender, 3 (100.00%) were male- owned, 0 (0.00%) were female- owned.
Certification Statistics:
0 (33.33%) hold OR - ESB certification.
3 (100.00%) hold US - DBE certification.
2 (66.67%) hold US - MBE certification.
3 (100.00%) hold US - PreQual certification. 2 (66.67%) hold US - Section 3 certification. 1 (33.33%) hold US - WBE certification.
Range Statistics:
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Distance (Miles)
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< 10
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10-19
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20-29
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30-39
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40-49
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50-59
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60-69
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70-79
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80-89
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90-99
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> 100
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Count
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3
(100.00%)
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0
(0.00%)
|
0
(0.00%)
|
0
(0.00%)
|
0
(0.00%)
|
0
(0.00%)
|
0
(0.00%)
|
0
(0.00%)
|
0
(0.00%)
|
0
(0.00%)
|
0
(0.00%)
|
