1. The University of Massachusetts Building Authority Patricia A. Filippone, Executive Director Amherst-Design Construction Compliance Working Group March 9, 2016

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

3. UMass Amherst Projects  Chapel Renovations  Stage: Construction  Project Cost: $21,000,000 OPM: STV/DPM – Evan Warner CM: Barr & Barr Jim Kolb, Project Executive Michael McEllligott, Compliance  Isenberg School of Management  Stage: Design  Project Cost: $62,000,000 OPM: Leftfield – Vamshi Thakkallapalli Designer: Goody Clancy & BIG Currently contracting with 7 different M/WBE firms 3 MBE 1 MWBE 3 WBE Anticipated Design M/WBE: 17.5% 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

4. Workforce Utilization Snapshot 4 CRDBSCAFTotals Total Hours 19,781hours 33,294 hours 129,442 hours182,517 hours Female (6.9%) 685 hours 1,165 hours 2,991 hours 4,841 hours 3.5%3.4% 2.3%2.7% Minority (15.3%) 4,341hours 4,818 hours 20,715hours29,874 hours 21.9%14.0% 16.0%

5. MBE/WBE Construction Business Participation 5 CRDBSCAFTotals Committed-to-Date$11,199,450$31,129,068$44,126,075$86,454,593 MBE $654,371$666,259$2,081,307$3,401,937 5.9%2.14%4,7%3.9% WBE $612,799$3,013,182$5,302,190$8,928,171 5.0%9.6%12.0%10.3% M/WBE (10.4%) $1,267,170 $3,679,441$7,383,497$12,330,108 11.3%11.8%16.7%14.2% # M/WBE Firms9137 % Contracts Awarded-to-Date 91%84%92% *Some firms are both M and WBE.

6. CHAPEL RENOVATIONS 6  M/WBE – 11.3%  Percentage of Contracts Awarded-to-date –91%  Minority -21.9%  Female – 3.5% Project – to – Date M/WBE Update

7. CHAPEL RENOVATIONS Results by Contractor- February 2016 7 GOAL - 15.3%GOAL - 6.9% MONTHLY: February 2016 MINORITYFEMALE Total WorkforceCONTRACTOR Total HoursNumber of Hours Monthly Percentage Number of Hours Monthly Percentage 14Adams248.048.019.4%0.00.0% 1All State8.00.00.0%0.00.0% 3American Environmental27.0 100.0%0.00.0% 8Armani69.08.011.6%0.00.0% 5Barr and Barr157.00.00.0%0.00.0% Cantarella0.0 0.0%0.00.0% Central Ceiling0.0 0.0%0.00.0% 4CLP84.00.00.0%0.00.0% Cogswell0.0 0.0%0.00.0% Commonwealth Guardrail0.0 0.0%0.00.0% Commonwealth Tile0.0 0.0%0.00.0% Cruz Abatement0.0 0.0%0.00.0% East Coast Erectors0.0 0.0%0.00.0% Egan Paint0.0 0.0%0.00.0% 8Federal211.00.00.0%0.00.0% 8Gagliarducci229.00.00.0%60.026.2% Greenfield Glass0.0 0.0%0.00.0% J and J0.0 0.0%0.00.0% Kapiloff0.0 0.0%0.00.0% Kone0.0 0.0%0.00.0% KSD0.0 0.0%0.00.0% Marguerite0.0 0.0%0.00.0% 15Professional Drywall525.081.015.4%66.012.6% Ralphs0.0 0.0%0.00.0% Safespan0.0 0.0%0.00.0% Schnabel0.0 0.0%0.00.0% Southern Tier0.0 0.0%0.00.0% Superior Caulk0.0 0.0%0.00.0% 8Stanley71.027.038.0%0.00.0% 3Sullivan and Narey98.00.00.0%0.00.0% Universal0.0 0.0%0.00.0% Zap0.0 0.0%0.00.0% 77TOTALS:1727.0191.011.1%126.07.3%

8. Chapel Renovations Results by Contractor- Project to Date 8 GOAL - 15.3%GOAL - 6.9% PROJECT-TO-DATE:(through Febrauary 2016) MINORITYFEMALE Total Workforce CONTRACTOR Total HoursPTD HoursPTD PercentagePTD HoursPTD Percentage 54Adams913.048.05.3%0.00.0% 9All State72.00.00.0%0.00.0% 113American Environmental2,954.02,613.088.5%80.02.7% 21Armani172.016.09.3%0.00.0% 50Barr & Barr1,233.00.00.0%0.00.0% 0Cantarella0.0 0.0%0.00.0% 0Central Ceiling0.0 0.0%0.00.0% 12CLP400.00.00.0%0.00.0% 15Cogswell73.00.00.0%0.00.0% 9Commonwealth Guardrail62.0 100.0%0.00.0% 0Commonwealth Tile0.0 0.0%0.00.0% 2Cruz Abatement18.08.044.4%0.00.0% 28East Coast Erectors307.067.021.8%0.00.0% 0Egan Paint0.0 0.0%0.00.0% 94Federal2,222.0152.06.8%0.00.0% 290Gagliarducci3,797.08.00.2%316.08.3% 0Greenfield Glass0.0 0.0%0.00.0% 12J and J142.062.043.7%0.00.0% 0Kapiloff0.0 0.0%0.00.0% 0Kone0.0 0.0%0.00.0% 0KSD0.0 0.0%0.00.0% 25Marguerite85.010.011.8%0.00.0% 116Professional Drywall2,692.0177.06.6%289.010.7% 14Ralphs64.0 100.0%0.00.0% 27Safespan469.040.08.5%0.00.0% 33Schnabel1,132.00.00.0%0.00.0% 2Southern Tier44.00.00.0%0.00.0% 2Superior Caulk30.015.050.0%0.00.0% 278Stanley1,699.0912.053.7%0.00.0% 29Sullivan and Narey655.00.00.0%0.00.0% 20Universal429.047.011.0%0.00.0% 13Zap117.040.00.0%0.00.0% 1268TOTALS:19781.04341.021.9%685.03.5%

9. Chapel Renovations Results by Trade- February 2016 9 GOAL - 15.3%GOAL - 6.9% MONTH: February 2016 MINORITYFEMALE Monthly WorkforceTRADETotal HoursNumber of Hours Monthly PercentageNumber of Hours Monthly Percentage 14Mechanical248.048.019.4%0.00.0% 28Carpenters805.081.010.1%66.08.2% 22Laborers438.035.08.0%60.013.7% Metal worker0.0 0.0%0.00.0% 2Operator67.00.00.0%0.00.0% Truck driver0.0 0.0%0.00.0% Cement finisher0.0 0.0%0.0#DIV/0! 8Roofers71.027.038.0%0.00.0% 3Masonry98.00.00.0%0.00.0% Sprinkler pipefitter0.0 #DIV/0!0.0#DIV/0! Electrician0.0 #DIV/0!0.0#DIV/0! 77TOTALS:1727.0191.011.1%126.07.3%

10. Chapel Renovations Results by Trade –Project to Date 10 GOAL - 15.3%GOAL - 6.9% PROJECT-TO-DATE:(Through February 2016) MINORITYFEMALE Total Workforce TRADE Total hoursPTD HoursPTD PercentagePTD HoursPTD Percentage 54 Mechanical922.048.05.2%0.00.0% 309Carpenters5755.0275.04.8%289.05.0% 388Laborers8443.02882.034.1%396.04.7% 101Metal worker1130.0133.011.8%0.00.0% 53Operator489.00.00.0%0.00.0% 5Truck driver45.00.00.0%0.00.0% 3Cement finisher30.00.00.0%0.00.0% 278Roofers1699.0912.053.7%0.00.0% 33Electrician545.091.016.7%0.00.0% 15Sprinkler Pipefitter68.00.00.0%0.00.0% 29Masonry655.00.00.0%0.00.0% 1268TOTALS:19781.04341.021.9%685.03.5%

11. 12 Chapel Renovations -WMBE Contractor: Barr & Barr Project: UMA Chapel M/WBE % of Contract Values: 11.31% PROJECT-TO-DATE:(Through January 2016) 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 BarriersGagliarducci $7,250 SiteworkGagliarducci $1,144,500 GagliarducciEL Waterman $7,000 GagliarducciHenry 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 PaintingEgan Painting $124,200 Glass & GlazingGreenfield Glass $104,401$104,000 Roofing SlateGreenstone 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 Kitchen EquipmentKittredge $23,354 Operable PartitionsCorbon Hufcor $30,400 Audio VisualHB Communication $329,662 Imaginit $9,170 Wood floorsJJ Curran $129,449 Doors, Frames and hardwareHardware Specialties $82,900 Beam injectionSuperior Caulking $6,055 MillworkWestek $557,867 General RequirementsBarr & Barr $1,042,325 Resilient FlooringCK Flooring Solutions $24,843 TOTALS $11,199,450$612,799$654,371 TOTAL CONTRACTS AWARDED $11,199,450 CURRENT WBE $ $612,799 CURRENT MBE $ $654,371 CURRENT COMBINED M/WBE $ $1,267,170 CURRENT COMBINED M/WBE % 11.31% ESTIMATED CONSTRUCTION COST $12,348,023 % OF CONTRACTS AWARDED 90.7%

12. Chapel Renovations-Workforce Diversity 12

13. Design Building 13 Project – to – Date  Minority – 14%  Female – 3.5% M/WBE Update  M/WBE – 11.8%  Percentage of Contracts Awarded-to-date – 84%

14. Design Building Results by Contractor – February 2016 14 GOAL-15.3%GOAL-6.9% Current Month ResultsMINORITYFEMALE Total Workforce Subcontractor Total Hours Monthly Hours Monthly Percentage Monthly Hours Monthly Percentage 5Wayne Griffin482120 24.90% 0 0.00% 13T&M Equipment773.5246 31.80% 0 0.00% 10Liberty Construction77380 10.35% 96 12.42% 2Superior Caulking75 71.43% 0 0.00% 3Harold Brothers36680 21.86% 0 0.00% 1Adams Plumbing & Heating20 0.00% 0 2Hallamore Corp193.50 0.00% 0 14North & South Construction1546297.5 19.24% 133.5 8.64% TOTALS 4,143.0828.5 20.00% 229.5 5.54%

15. Design Building Results by Contractor – Project to Date 15 GOAL-15.3%GOAL-6.9% PROJECT-TO-DATE:MINORITYFEMALE Total Workforce Subcontractor Total Hours PTD Hours PTD Percentage PTD Hours PTD Percentage 13BG Mechanical1,922344.5 17.93% 23.5 1.22% 14Wayne Griffin1,510316 20.93% 0 0.00% 37T&M Equipment9,081951 10.47% 464.5 5.12% 10Commonwealth Guardrail2570 0.00% 0 23Compass1,9180 0.00% 0 58Liberty Construction14,3132679.5 18.72% 544 3.80% 8Superior Caulking233110 47.21% 0 0.00% 9Harold Brothers1,59180 5.03% 0 0.00% 4Adams Plumbing & Heating12732 25.30% 0 0.00% 1Cogswell Sprinkler60 0.00% 0 6Hallamore Corp7360 0.00% 0 14North & South Construction1,602305.5 19.08% 133.5 8.34% TOTALS 33,293.64,818.5 14.47% 1,165.5 3.50%

16. Design Building Results by Trade – February 2016 16 GOAL-15.3%GOAL-6.9% Current Month ResultsMINORITYFEMALE Total Workforce Trade Total Hours Monthly Hours Monthly Percentage Monthly Hours Monthly Percentage 19 Carpenter 1930337.5 17.49% 165.5 8.58% 13 Laborer 965.5286 29.62% 64 6.63% 5 Equipment Operator 1970 0.00% 0 2 Roofer 75 71.43% 0 0.00% 5 Electrician 482120 24.90% 0 0.00% 4 Pipefitter/Plumber 36880 21.74% 0 0.00% 2 Crane Operator 193.50 0.00% 0 50 TOTALS 4,143.0828.5 20.00% 229.5 5.54%

17. Design Building Results by Trade – Project to Date 17 GOAL-15.3%GOAL-6.9% PROJECT-TO-DATE:MINORITYFEMALE Total Workforce Trade Total Hours PTD Hours PTD Percentage PTD Hours PTD Percentage 44 Carpenter 9,392 1717.5 18.29% 270.5 2.88% 14 Electrician 1,510 316 20.93% 0 0.00% 14 Equipment Operator 3,376 0 0.00% 0 23 Hazmat Laborer 1,918 0 0.00% 0 14 Ironworker 2,557 876 34.26% 0 0.00% 43 Laborer 9,900 1342.5 13.56% 871.5 8.80% 2 Operator 12 0 0.00% 0 26 Pipefitter/Plumber 3,639 456.5 12.55% 23.5 0.65% 2 Telecomm Tech 16 0 0.00% 0 4 Brick/Stone Mason 68 22 32.35% 0 0.00% 4 Roofer 165 88 53.33% 0 0.00% 6 Crane Operator 736 0 0.00% 0 1 Sprinkle Fitter 6 0 0.00% 0 197 TOTALS 33,293.64,818.514.47%1,165.53.50%

18. 18 Design Building Project WMBE 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 $47,264 Landscaping Stephen Roberts Landscaping $791,300 ConcreteLiberty ConstructionS&F Concrete$2,722,300 $250,000 Polished ConcreteCEI $214,840 MasonryCanterella $238,387 Misc MetalsBerlin Steel $686,700 Timber FramingNordic Structures $5,133,500 Rough CarpentryAdam's and Ruxton $208,008 MillworkFabrizioMulti-Residential Kitchens$303,000$64,414 WaterproofingSuperior $622,000 RoofingGreenwood IndustriesGilbert and Becker$363,000$35,000 Doors Frames HardwareEaton $296,233 Curtain WallR&R WindowArchitectural Products, inc$4,451,954$500,000 GlazingKapiloff's $102,748 DrywallConnecticut Drywall $2,066,390 TileCapital Carpet & Flooring $168,801 Acoustical TileAmerican Contractors Corp $472,000 Resilient FlooringAyotte & KingCK Flooring Solutions$34,250$9,970 Carpet Tile and Entrance MatsCK Flooring Solutions $87,525 PaintingKing Painting $253,000 SpecialtiesGranite State $98,170 SignageThe Sign Colaborative $31,370 Window TreatmentVer-Tex $46,824 Crane and HoistMass Crane $48,210 ElevatorDelta Beckwith $243,000 Fire ProtectionCogswell $522,000 PlumbingHarold Brothers $769,000 MechanicalB & G Mechanical $74,819 HVAC Adam's Plumbing and Heating $4,635,000 ElectricGriffen Electric $2,859,000$3,673 TOTALS $31,129,068$3,013,182$666,259 TOTAL CONTRACTS AWARDED $31,129,068sum of column D CURRENT WBE $ $3,013,182sum of column e CURRENT MBE $ $666,259sum of column f CURRENT COMBINED M/WBE $ $3,679,441(column e+column f)-column g CURRENT COMBINED M/WBE % 11.8% ESTIMATED CONSTRUCTION COST $36,950,273plug % OF CONTRACTS AWARDED 84.2%

19. Design Building – Workforce Diversity 19

20. South College Academic Facility 20  M/WBE – 16.7%  Percentage of Contracts Awarded-to-date – 92.5%  Minority – 16%  Female – 2.3% Project – to – Date M/WBE Update

21. South College Academic Facility Results by Contractor – February 2016 21 GOAL-15.3%GOAL-6.9% Current Month Results MINORITYFEMALE Total Workforce SubcontractorTotal Hours Monthly Hours Monthly Percentage Monthly Hours Monthly Percentage 29 Adams Plumbing 1001304.030.37%0.00.00% 0 American Environmental 00.0#DIV/0!0.0#DIV/0! 29 Bonner Sheet Metal 902.50.00.00%0.00.00% 10 Carlysle 3440.00.00%0.00.00% 49 Daniel O'Connell's Sons 182233.01.81%279.015.31% 8 EDM Construction 24080.033.33%0.00.00% 2 Gagliarducci 74.057.14%3.042.86% 103 H.Carr 3622716.019.77%178.04.91% 13 Harold Brothers 4540.00.00%102.022.47% 52 J.D. Rivet 1010.5204.020.19%73.07.22% 0 King Painting 00.0#DIV/0!0.0#DIV/0! 12 KMK Insulation 330.5120.036.31%26.58.02% 37 LeVangie Electric 1167.5156.013.36%0.00.00% 30 Lighthouse 868504.058.06%0.00.00% 30 Lizotte Glass 792.25211.526.70%0.00.00% 0 M.L. Schmitt 00.0#DIV/0!0.0#DIV/0! 14 Marguerite/Federal Concrete 1490.00.00%0.00.00% 0 MTJ Landscapes 00.0#DIV/0!0.0#DIV/0! 14 Novel Iron/Rose Steel 5080.00.00%0.00.00% 13 P.J. Spillane 351.536.010.24%36.010.24% 0 Schnabel 00.0#DIV/0!0.0#DIV/0! 0 Superior Caulking 00.0#DIV/0!0.0#DIV/0! 13 Synergy Electrical 3280.00.00%0.00.00% 1 TLR 240.00.00%0.00.00% #DIV/0! 459TOTALS 13,9222,369 17% 698 5.0%

22. South College Academic Facility Results by Contractor – Project to Date 22 GOAL 15.3%GOAL-6.9% PROJECT-TO-DATE: MINORITYFEMALE Total Workforce Subcontractor Total Hours PTD Hours PTD Percentage PTD Hours PTD Percentage 117 Adams Plumbing 3,638.0463.012.7%0.00.0% 91 American Environmental 1,257.51,076.585.6%16.01.3% 116 Bonner Sheet Metal 3,423.50.00.0%0.00.0% 46 Carlysle 1,440.00.00.0%0.00.0% Daniel O'Connell's Sons 27,937.01,359.04.9%1,153.04.1% 56 EDM Construction 1,433.0104.07.3%0.00.0% 295 Gagliarducci 7,494.82,603.034.7%452.06.0% 398 H.Carr 13,862.51,421.010.3%407.52.9% 106 Harold Brothers 3,898.5733.018.8%177.04.5% 309 J.D. Rivet 5,185.5741.014.3%230.54.4% 2 King Painting 18.00.00.0%0.00.0% 35 KMK Insulation 867.0172.019.8%47.05.4% 153 LeVangie Electric 4,607.0156.03.4%0.00.0% 307 Lighthouse 9,697.54,379.545.2%0.00.0% 49 Lizotte Glass 1,244.3211.017.0%0.00.0% 86 M.L. Schmitt 1,179.031.02.6%0.00.0% 500 Marguerite/Federal Concrete 12,000.0993.08.3%145.01.2% 13 MTJ Landscapes 145.517.512.0%0.00.0% 247 Novel Iron/Rose Steel 10,105.5327.03.2%327.03.2% 99 P.J. Spillane 2,376.036.01.5%36.01.5% 54 Schnabel 1,857.0126.56.8%0.00.0% 38 Superior Caulking 417.0170.040.8%0.00.0% 35 Synergy Electrical 672.00.00.0%0.00.0% 465 TLR 14,686.35,595.038.1%0.00.0% 3617 TOTALS 129,44220,715 16% 2,991 2.3%

23. South College Academic Facility Results by Trade – February 2016 23 GOAL-15.3%GOAL-6.9% Current Month Results MINORITYFEMALE Total Workforce TradeTotal Hours Monthly Hours Monthly Percentage Monthly Hours Monthly Percentage 0 Asbestos 0.0 #DIV/0!0.0#DIV/0! 17 Bricklayers 548.592.016.77%36.06.56% 123 Carpenters 4,326.0633.014.63%308.07.12% 3 Cement Finisher 24.00.00.00%0.00.00% 50 Electricians 1,495.5156.010.43%0.00.00% 4 Fireproofers 149.0109.073.15%0.00.00% 30 Glaziers 792.3211.526.70%0.00.00% 12 Insulators 330.5120.036.31%26.58.02% 22 Ironworkers 748.080.010.70%0.00.00% 36 Laborers 1,036.00.00.00%152.014.67% 24 Mason Tenders 654.0448.068.50%0.00.00% 6 Operators 60.511.018.18%0.00.00% 0 Painters 0.0 #DIV/0!0.0#DIV/0! Piledrivers #DIV/0! 42 Plumbers/Pipefitters 1,455.0304.020.89%102.07.01% 35 Roofers 827.5204.024.65%73.08.82% 39 Sheetmetal Workers 958.00.00.00%0.00.00% 10 Sprinklerfitters 344.00.00.00%0.00.00% 6 Tapers 173.00.00.00%0.00.00% 0 Truck Drivers 0.0 #DIV/0!0.0#DIV/0! 0 Waterproofing 0.0 #DIV/0!0.0#DIV/0! 459TOTALS 13,9222,36917%6985.0%

24. South College Academic Facility Results by Trade – Project to Date 24 GOAL-15.3%GOAL-6.9% PROJECT-TO-DATE: MINORITYFEMALE Total Workforce Trade Total Hours PTD Hours PTD Percentage PTD Hours PTD Percentage 231 Asbestos 6,286.03,282.052.21%0.00.00% 180 Bricklayers 5,366.5276.05.14%36.00.67% 528 Carpenters 34,542.51,330.03.85%1,094.03.17% 60 Cement Finisher 540.522.54.16%0.00.00% 274 Electricians 6,458.0187.02.90%0.00.00% 13 Fireproofers 369.0273.073.98%0.00.00% 49 Glaziers 1,244.3211.517.00%0.00.00% 35 Insulators 867.0172.019.84%47.05.42% 403 Ironworkers 13,160.5996.07.57%410.03.12% 762 Laborers 31,460.87,721.024.54%1,018.53.24% 217 Mason Tenders 6,663.54,139.562.12%0.00.00% 159 Operators 4,874.5153.53.15%0.00.00% 2 Painters 18.00.00.00%0.00.00% Piledrivers #DIV/0! 217 Plumbers/Pipefitters 7,528.51,196.015.89%177.02.35% 180 Roofers 3,158.0608.019.25%178.05.64% 213 Sheetmetal Workers 4,854.5122.02.51%30.50.63% 46 Sprinklerfitters 1,440.00.00.00%0.00.00% 11 Tapers 258.00.00.00%0.00.00% 18 Truck Drivers 146.30.00.00%0.00.00% 19 Waterproofing 206.025.012.14%0.00.00% 3617 TOTALS 129,44220,71516%2,9912.3%

25. 25 South College Academic Facility WMBE Contractor:Daniel O'Connell's Sons, Inc Project:UMASS South College M/WBE % of Contract Values:16.7%(10.4% required per contract) PROJECT-TO-DATE: Scope of WorkSubContractorSub-SubcontractorCONTRACT VALUEWBEMBE Asbestos Abatement (EBP #1)American Environmental $127,307 Demolition/Abatement (EBP #2)TLR $1,306,875 ConcreteMargueriteFederal$2,129,013$1,000,000 Structural SteelNovel IronRose Steel Erectors$2,181,065 SiteworkGagliarducci $1,400,000 $100,000 MasonryLighthouse $1,854,000 Miscellaneous MetalsEDM $814,250 FenceCommonwealth $57,927 Pre-Construction SurveyO'Reilly, Talbot, & Okun $6,500 Doors/Frames/HardwareHardware Specialties $460,250 LouversArrow $56,700 Waterproofing/Caulking (EBP #1)Superior $137,353 Earthwork (EBP #1)DOC $815,345 Concrete (EBP #1)Marguerite $620,378 Electrical (EBP #1)ML Schmitt $11,930 Mechanical (EBP #1)MJ Moran $1,313,614 Miscellaneous Metals (EBP #1)Ralph's $190,237 Electrical (EBP #2)ML Schmitt $375,916 UnderpinningSchnabel $325,112 HVACAdams Plumbing & Heating $6,293,304 PlumbingHarold Brothers $849,859 Fire ProtectionCarlysle $586,300 PaintingKing Painting $344,700 FlooringAyotte&King $881,537 Acoustical CeilingsCentral $312,000 ElevatorsEagle $571,566 GlassKapiloff's $68,125 CurtainwallLizotte $2,068,950 RoofingJD Rivet $1,263,300 DamproofingPJ Spillane $557,400 DrywallH Carr $3,066,000 LandscapingMTJ $385,350 ScaffoldingSafway $540,503 ElectricalLevangie $3,981,000 AudioVisualValley Communications $657,675 Sliding Glass DoorsCRF $64,000 Accordian DoorsWondoor $31,402 Acoustical InsulationATI $16,200 Division 10 ItemsBaystate Building Specialties $178,865 MillworkWestek $549,608 General Conditions/FeeDOC $5,440,051 Contingency? $1,059,608 PreconstructionDOC $175,000 TOTALS $44,126,075$5,302,190$2,081,307 TOTAL CONTRACTS AWARDED $44,126,075sum of column D CURRENT WBE $ $5,302,190sum of column e CURRENT MBE $ $2,081,307sum of column f CURRENT COMBINED M/WBE $ $7,383,497 CURRENT COMBINED M/WBE % 16.7% ESTIMATED CONSTRUCTION COST $47,707,163plug % OF CONTRACTS AWARDED 92.5%

26. South College-Workforce Diversity 26