The University of Massachusetts Building Authority Amherst Design

The University of Massachusetts Building Authority Amherst: Design & Construction Compliance Initiative January 13, 2016 Patricia A. Filippone, Executive Director

UMBA Staffing Director of Project Planning – Charlie Paradie Capital Projects Coordinator – Carla Morelli Compliance Analyst – Maggie Drouineaud 2

UMass Amherst Projects � Chapel Renovations � Stage: Construction � Design Building � Project Cost: $21, 000 Stage: Construction � OPM: STV/DPM – Evan Warner Project Cost: $55, 000 OPM: Hill International, Inc. – David Billings CM: Barr & Barr CM: Suffolk Construction Sean Edwards, Project Executive Lisa Murphy, Project Manager � Larissa Jones, Compliance Officer Isenberg School of Management � Stage: Design � Project Cost: $62, 000 OPM: Leftfield – Vamshi Thakkallapalli Designer: Goody Clancy & BIG Currently contracting with 8 different M/WBE firms 4 MBE 4 WBE Anticipated Design M/WBE: 18. 8% � South College Academic Facility � Stage: Construction � Project Cost: $65, 000 OPM: Hill International, Inc. – Paul Kalous CM: O’Connell & Sons Joe Imelio, Project Executive Kevin Burns, Project Manager Alison Hamill, Compliance DCAMM Project – Physical Sciences Building Project Budget: $101, 800, 000 3

Workforce Utilization Snapshot Total Hours Female (6. 9%) Minority (15. 3%) Chapel Renovations Design Building South College 12, 816 hours 22, 557 hours 96, 836 hours 132, 209 hours 203 hours 488 hours 1527 hours 2, 218 hours 1. 6% 2. 2% 1. 6% 1. 7% 3, 415 hours 2, 828 hours 16, 020 hours 22, 263 hours 26. 6% 12. 5% 16. 8% 4 Totals

MBE/WBE Construction Business Participation Chapel Renovations Committed-to. Date $8, 963, 425 Design Building South College Totals $30, 298, 788 $44, 126, 075 $83, 388, 288 $654, 371 $537, 360 $2, 081, 307 $3, 273, 038 7% 2% 5% 4% $435, 153 $2, 400, 125 $5, 302, 190 $8, 137, 468 5% 8% 12% 10% $1, 089, 524 $2, 937, 485 $7, 383, 497 $11, 410, 506 12% 10% 17% 14% # M/WBE Firms 6 8 7 % Contracts Awarded-to-Date 73% 82% 93% MBE WBE M/WBE (10. 4%) 5

CHAPEL RENOVATIONS Project – to – Date � Minority – 26. 6% � Female – 1. 6% 6 M/WBE Update M/WBE – 12% � Percentage of Contracts Awarded-to-date – 73% �

CHAPEL RENOVATIONS Results by Contractor- December 2015 7

CHAPEL RENOVATIONS Results by Contractor- Project to Date 8

Chapel Renovations Results by Trade- December 2015 9

Chapel Renovations Results by Trade –Project to Date 10

Chapel Renovations Contractor: Project: M/WBE % of Contract Values: Date PROJECT-TO-DATE: (Through November 2015) Scope of Work Building Monitoring Survey Ground Penetrating Radar Hydrant Flow Test Jersey Barriers Sitework Construction Fence Demo/Abatement Survey Concrete Scaffolding Masonry HVAC Plumbing Waterproofing Ceilings FP Tile Paiting Glass & Glazing Roofing Slate Glass Elevator Wood Windows GWB Roofing Masonry Temp Heat Metals Electric TOTAL CONTRACTS AWARDED CURRENT WBE $ CURRENT MBE $ CURRENT COMBINED M/WBE % ESTIMATED CONSTRUCTION COST % OF CONTRACTS AWARDED 12 Barr & Barr UMA Chapel 12. 20% 12/4/2015 Sub. Contractor Sub-Subcontractor O'Reilly & Talbot Existing Conditions Hager Geoscience Legacy Fire Gagliaducci EL Waterman Gagliaducci Henry General Contractors Commonwealth Guardrail American Environmental Heritage Surveys Marguerite Concrete Federal Safespan Scaffolding Cantarella & Son Adams HVAC Adams Plumbing Armani Restoration Central Ceilings Cogswell Company Commonwealth Tile Egan Painting Greenfield Glass Greenstore Slate Company Kapiloff's Glass Kone KSD Custom Wood Professional Drywall Connecticut Drywall finishes Stanley Roofing Sullivan & Narey Temp-Air United Steel Zap Electric TOTALS $8, 963, 425 $435, 153 $654, 371 $1, 089, 524 12. 2% $12, 348, 023 72. 6% CONTRACT VALUE $7, 500 $2, 000 $5, 000 $750 $7, 250 $1, 144, 500 $19, 036 $581, 371 $506, 306 estimated $2, 100 $11, 945 $1, 343, 000 $279, 000 $98, 900 $22, 700 $165, 632 $104, 290 $124, 200 $104, 401 $42, 084 $34, 325 $159, 723 $692, 375 $976, 130 $350, 000 $608, 121 $2, 786 $555, 000 $1, 013, 000 $8, 963, 425 WBE MBE $7, 000 $73, 000 $581, 371 $253, 153 $104, 000 $71, 000 $435, 153 $654, 371

Design Building Project – to – Date M/WBE Update M/WBE – 10% � Percentage of Contracts Awarded-to-date – 82% � � Minority – 13% � Female – 2% 12

Design Building Results by Contractor – December 2015 13

Design Building Results by Contractor – Project to Date 14

Design Building Results by Trade – December 2015 MONTH: December Monthly Workforce GOAL - 6. 9% MINORITY FEMALE Total Hours Number of Hours Monthly Percentage 23 Carpenter 2, 093 347 17% 24 1% 8 Ironworker 500 168 34% 0 0% 17 Laborer 1, 479 107 7% 114 8% 7 Equipment Operator 366 0 0% 4 Brick/Stone Mason 38 13 34% 0 0% 4 Roofer 70 34 49% 0 0% 3 Electrician 129 0 0% 4 Pipefitter/Plumber 298 0 0% TOTALS: MONTHLY PERCENTAGES: 669 13% #DIV/0! 70 15 TRADE GOAL - 15. 3% 4, 972 138 3% #DIV/0!

Design Building Results by Trade – Project to Date GOAL - 15. 3% GOAL - 6. 9% MINORITY FEMALE PROJECT-TO-DATE: Total Hours PTD Percentage Carpenter 5, 681 1, 158 20% 57 1% 11 Electrician 270 20 7% 0 0% 13 Equipment Operator 2, 265 0 0% 22 Hazmat Laborer 1, 918 0 0% 13 Ironworker 1, 958 642 33% 0 0% 47 Laborer 8, 111 567 7% 407 5% 2 Operator 12 0 0% 19 Pipefitter/Plumber 2, 137 345 16% 24 1% 2 Telecomm Tech 16 0 0% 4 Brick/Stone Mason 54 21 39% 0 0% 4 Roofer 136 76 56% 0 0% PTD Hires 26 TRADE 163 TOTALS: PROJECT-TO-DATE PERCENTAGES: 16 22, 557 2, 828 13% PTD Hours Percentage #DIV/0! 488 2%

Contractor: Suffolk Construction Project: UMA Design Building M/WBE % of Contract Values: PROJECT-TO-DATE: Scope of Work Design Building Project Sub-Subcontractor CONTRACT VALUE WBE MBE Abatement Compass Restoration $160, 987 Site Fence Commonwealth Fence $40, 952 Site Work T&M Equipment Corp Ayala Trucking $2, 383, 800 $35, 973 Concrete Liberty Construction S&F Concrete $2, 722, 300 $220, 000 Polished Concrete CEI $214, 840 Misc Metals Berlin Steel $686, 700 Timber Framing Nordic Structures $5, 629, 572 Rough Carpentry Adam's and Ruxton $120, 400 Millwork Fabrizio $303, 000 Waterproofing Superior $622, 000 Roofing Greenwood Industries $363, 000 Doors Frames Hardware Eaton $387, 000 Curtain Wall R&R Window $4, 451, 954 Glazing Kapiloff's $102, 748 Drywall Connecticut Drywall Tile Capital Carpet & Flooring $168, 801 Acoustical Tile American Contractors Corp $472, 000 Resilient Flooring Ayotte & King $34, 250 Carpet Tile and Entrance Mats CK Flooring Solutions $87, 525 Specialties Granite State $98, 170 Signage The Sign Colaborative $31, 370 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 TOTAL CONTRACTS AWARDED TOTALS $30, 298, 788 sum of column D $2, 400, 125 sum of column e CURRENT MBE $ $537, 360 CURRENT COMBINED M/WBE % ESTIMATED CONSTRUCTION COST % OF CONTRACTS AWARDED $2, 937, 485 9. 7% $36, 950, 273 plug 82. 0% sum of column f (column e+column f)-column g $30, 298, 788 $160, 987 $214, 840 $2, 066, 390 CURRENT WBE $ CURRENT COMBINED M/WBE $ 17 Sub. Contractor $120, 400 $2, 066, 390 $87, 525 $31, 370 $2, 400, 125 $537, 360

South College Academic Facility Project – to – Date � Minority – 17% � Female – 2% 18 M/WBE Update M/WBE – 17% � Percentage of Contracts Awarded-to-date – 93% �

South College Academic Facility Results by Contractor – December 2015 19

South College Academic Facility Results by Contractor – Project to Date 20

South College Academic Facility Results by Trade – December 2015 21

South College Academic Facility Results by Trade – Project to Date 22

South College Academic Facility 23