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

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  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% 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 DCAMM Project – Physical Sciences Building Project Budget: $101,800,000

Workforce Utilization Snapshot 4 Chapel Renovations Design Building South College Totals Total Hours 12,816 hours22,557 hours 96,836 hours 132,209 hours Female (6.9%) 203 hours 488 hours 1527 hours 2,218 hours 1.6%2.2% 1.6%1.7% Minority (15.3%) 3,415 hours 2,828 hours 16,020 hours22,263 hours 26.6%12.5% 16.5%16.8%

MBE/WBE Construction Business Participation 5 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 5%8%12%10% M/WBE (10.4%) $1,089,524 $2,937,485$7,383,497$11,410,506 12%10%17%14% # M/WBE Firms687 % Contracts Awarded-to-Date 73%82%93%

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

CHAPEL RENOVATIONS Results by Contractor- December

CHAPEL RENOVATIONS Results by Contractor- Project to Date 8

Chapel Renovations Results by Trade- December

Chapel Renovations Results by Trade –Project to Date 10

12 Chapel Renovations Contractor:Barr & Barr Project:UMA Chapel M/WBE % of Contract Values:12.20% Date12/4/2015 PROJECT-TO-DATE:(Through November 2015) Scope of WorkSubContractorSub-SubcontractorCONTRACT VALUEWBEMBE Building MonitoringO'Reilly & Talbot $7,500 SurveyExisting Conditions $2,000 Ground Penetrating RadarHager Geoscience $5,000 Hydrant Flow TestLegacy Fire $750 Jersey BarriersGagliaducci $7,250 SiteworkGagliaducci $1,144,500 GagliaducciEL Waterman $7,000 GagliaducciHenry General Contractors $73,000 Construction FenceCommonwealth Guardrail $19,036 Demo/AbatementAmerican Environmental $581,371 SurveyHeritage Surveys ConcreteMarguerite Concrete $506,306 Marguerite ConcreteFederalestimated$253,153 ScaffoldingSafespan Scaffolding $2,100 MasonryCantarella & Son $11,945 HVACAdams HVAC $1,343,000 PlumbingAdams Plumbing $279,000 WaterproofingArmani Restoration $98,900 CeilingsCentral Ceilings $22,700 FPCogswell Company $165,632 TileCommonwealth Tile $104,290 PaitingEgan Painting $124,200 Glass & GlazingGreenfield Glass $104,401$104,000 Roofing SlateGreenstore Slate Company $42,084 GlassKapiloff's Glass $34,325 ElevatorKone $159,723 Wood WindowsKSD Custom Wood $692,375 GWBProfessional Drywall $976,130 Professional DrywallConnecticut Drywall finishes $71,000 RoofingStanley Roofing $350,000 MasonrySullivan & Narey $608,121 Temp HeatTemp-Air $2,786 MetalsUnited Steel $555,000 ElectricZap Electric $1,013,000 TOTALS $8,963,425$435,153$654,371 TOTAL CONTRACTS AWARDED $8,963,425 CURRENT WBE $ $435,153 CURRENT MBE $ $654,371 CURRENT COMBINED M/WBE $ $1,089,524 CURRENT COMBINED M/WBE % 12.2% ESTIMATED CONSTRUCTION COST $12,348,023 % OF CONTRACTS AWARDED 72.6%

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

Design Building Results by Contractor – December

Design Building Results by Contractor – Project to Date 14

Design Building Results by Trade – December GOAL %GOAL - 6.9% MONTH: December MINORITYFEMALE Monthly Workforce TRADE Total Hours Number of Hours Monthly Percentage Number of Hours Monthly Percentage 23 Carpenter 2, %241% 8Ironworker %00% 17Laborer1, %1148% 7Equipment Operator36600%0 4Brick/Stone Mason381334%00% 4Roofer703449%00% 3Electrician12900%0 4Pipefitter/Plumber29800%0 #DIV/0! 70TOTALS:4, MONTHLY PERCENTAGES: 13%3%

Design Building Results by Trade – Project to Date 16 GOAL %GOAL - 6.9% PROJECT-TO-DATE: MINORITYFEMALE PTD Hires TRADE Total Hours PTD HoursPTD PercentagePTD HoursPTD Percentage 26 Carpenter5,6811,15820%571% 11Electrician270207%00% 13Equipment Operator2,26500%0 22Hazmat Laborer1,91800%0 13Ironworker1, %00% 47Laborer8, %4075% 2Operator1200%0 19Pipefitter/Plumber2, %241% 2Telecomm Tech1600%0 4Brick/Stone Mason542139%00% 4Roofer %00% #DIV/0! 163TOTALS:22,5572, 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 WorkSubContractorSub-SubcontractorCONTRACT VALUEWBEMBE AbatementCompass Restoration $160,987 Site FenceCommonwealth Fence $40,952 Site WorkT&M Equipment CorpAyala Trucking$2,383,800 $35,973 ConcreteLiberty ConstructionS&F Concrete$2,722,300 $220,000 Polished ConcreteCEI $214,840 Misc MetalsBerlin Steel $686,700 Timber FramingNordic Structures $5,629,572 Rough CarpentryAdam's and Ruxton $120,400 MillworkFabrizio $303,000 WaterproofingSuperior $622,000 RoofingGreenwood Industries $363,000 Doors Frames HardwareEaton $387,000 Curtain WallR&R Window $4,451,954 GlazingKapiloff's $102,748 DrywallConnecticut Drywall $2,066,390 TileCapital Carpet & Flooring $168,801 Acoustical TileAmerican Contractors Corp $472,000 Resilient FlooringAyotte & King $34,250 Carpet Tile and Entrance MatsCK Flooring Solutions $87,525 SpecialtiesGranite State $98,170 SignageThe Sign Colaborative $31,370 Crane and HoistMass Crane $48,210 ElevatorDelta Beckwith $243,000 Fire ProtectionCogswell $522,000 PlumbingHarold Brothers $769,000 MechanicalB & G Mechanical $74,819 HVACAdam's Plumbing and Heating $4,635,000 ElectricGriffen Electric $2,859,000 TOTALS $30,298,788$2,400,125$537,360 TOTAL CONTRACTS AWARDED$30,298,788sum of column D CURRENT WBE $$2,400,125sum of column e CURRENT MBE $$537,360sum 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$36,950,273plug % OF CONTRACTS AWARDED82.0%

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

South College Academic Facility Results by Contractor – December

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

South College Academic Facility Results by Trade – December

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

23 South College Academic Facility