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

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

3. UMass Amherst Projects
Chapel Renovations
Stage: Construction
Project Cost: $21,000,000
OPM: STV/DPM – Evan Warner
CM: Barr & Barr
Isenberg School of Management
Stage: Design
Project Cost: $62,000,000
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%
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
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
DCAMM Project – Physical Sciences Building
Project Budget: $101,800,000

4. Workforce Utilization Snapshot
Chapel Renovations
Design Building
South College
Totals
Total Hours
12,816 hours
22,557 hours
96,836 hours
132,209 hours
Female
(6.9%)
203 hours
488 hours
1527 hours
2,218 hours
1.6%
2.2%
1.7%
Minority (15.3%)
3,415 hours
2,828 hours
16,020 hours
22,263 hours
26.6%
12.5%
16.5%
16.8%

5. MBE/WBE Construction Business Participation
Chapel Renovations
Design Building
South College
Totals
Committed-to-Date
$8,963,425
$30,298,788
$44,126,075
$83,388,288
MBE
$654,371
$537,360
$2,081,307
$3,273,038 7% 2% 5% 4%
WBE
$435,153
$2,400,125
$5,302,190
$8,137,468 8%
12%
10%
M/WBE (10.4%)
$1,089,524
$2,937,485
$7,383,497
$11,410,506
17%
14%
# M/WBE Firms 6 8 7
% Contracts Awarded-to-Date
73%
82%
93%

6. CHAPEL RENOVATIONS Project – to – Date M/WBE Update Minority –26.6%
Female – 1.6%
M/WBE – 12%
Percentage of Contracts Awarded-to-date – 73%

7. CHAPEL RENOVATIONS Results by Contractor- December 2015

8. CHAPEL RENOVATIONS Results by Contractor- Project to Date

9. Chapel Renovations Results by Trade- December 2015

10. Chapel Renovations Results by Trade –Project to Date

11. Chapel Renovations Contractor: Barr & Barr Project: UMA Chapel
M/WBE % of Contract Values:
12.20%
Date
12/4/2015
PROJECT-TO-DATE:(Through November 2015)
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
Gagliaducci
$7,250
Sitework
$1,144,500
EL Waterman
$7,000
Henry General Contractors
$73,000
Construction Fence
Commonwealth Guardrail
$19,036
Demo/Abatement
American Environmental
$581,371
Heritage Surveys
Concrete
Marguerite Concrete
$506,306
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
Paiting
Egan Painting
$124,200
Glass & Glazing
Greenfield Glass
$104,401
$104,000
Roofing Slate
Greenstore 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
Connecticut Drywall finishes
$71,000
Roofing
Stanley Roofing
$350,000
Sullivan & Narey
$608,121
Temp Heat
Temp-Air
$2,786
Metals
United Steel
$555,000
Electric
Zap Electric
$1,013,000
TOTALS
$8,963,425
$435,153
$654,371
TOTAL CONTRACTS AWARDED
CURRENT WBE $
CURRENT MBE $
CURRENT COMBINED M/WBE $
$1,089,524
CURRENT COMBINED M/WBE %
12.2%
ESTIMATED CONSTRUCTION COST
$12,348,023
% OF CONTRACTS AWARDED
72.6%

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

13. Design Building Results by Contractor – December 2015

14. Design Building Results by Contractor – Project to Date

15. Design Building Results by Trade – December 2015
GOAL %
GOAL - 6.9%
MONTH: December
MINORITY
FEMALE
Monthly Workforce
TRADE
Total Hours
Number of Hours
Monthly Percentage 23
Carpenter
2,093
347
17% 24 1% 8
Ironworker
500
168
34% 0% 17
Laborer
1,479
107 7%
114 8% 7
Equipment Operator
366 4
Brick/Stone Mason 38 13
Roofer 70 34
49% 3
Electrician
129
Pipefitter/Plumber
298
#DIV/0!
TOTALS:
4,972
669
138
MONTHLY PERCENTAGES:
13% 3%

16. Design Building Results by Trade – Project to Date
GOAL %
GOAL - 6.9%
PROJECT-TO-DATE:
MINORITY
FEMALE
PTD Hires
TRADE
Total Hours
PTD Hours
PTD Percentage 26
Carpenter
5,681
1,158
20% 57 1% 11
Electrician
270 20 7% 0% 13
Equipment Operator
2,265 22
Hazmat Laborer
1,918
Ironworker
1,958
642
33% 47
Laborer
8,111
567
407 5% 2
Operator 12 19
Pipefitter/Plumber
2,137
345
16% 24
Telecomm Tech 16 4
Brick/Stone Mason 54 21
39%
Roofer
136 76
56%
#DIV/0!
163
TOTALS:
22,557
2,828
488
PROJECT-TO-DATE PERCENTAGES:
13% 2%

17. Design Building Project
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
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
$2,066,390
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
TOTALS
$30,298,788
$2,400,125
$537,360
TOTAL CONTRACTS AWARDED
sum of column D
CURRENT WBE $
sum of column e
CURRENT MBE $
sum of column f
CURRENT COMBINED M/WBE $
$2,937,485
(column e+column f)-column g
CURRENT COMBINED M/WBE %
9.7%
ESTIMATED CONSTRUCTION COST
$36,950,273
plug
% OF CONTRACTS AWARDED
82.0%
Design Building Project

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

19. South College Academic Facility Results by Contractor – December 2015

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

21. South College Academic Facility Results by Trade – December 2015

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

23. South College Academic Facility