MBE WBE Report Q2 2013 - Chicago Park District

Spec # Project Contractor Project Award Value MBE Commitment % WBE Commitment % Actual Payments MBE Actual % WBE Actual %
SUBTOTALS: $ 483,738.70 $ 96,404.00 20% $ 58,228.70 12% $ 408,278.20 $ 121,401.50 30% $ 14,883.70 4%
10041-019 Grant-Buckingham Fountain Café Freezer AC
Repair Speedy Gonzalez $ 5,400.00 $ 540.00 10% $0.00 0% $ 5,400.00 $ 3,482.00 64% $0.00 0%
10041-155 Archer Park Spray Pool - Surface Replacement Speedy Gonzalez $ 44,000.00 $ 14,910.00 34% $2,200.00 5% $ 44,000.00 $ 33,479.34 76% $2,200.00 5%
10041-156 Sherwood Spray Pool Renovation Speedy Gonzalez $ 36,275.00 $ 11,970.00 33% $1,813.00 5% $ 36,275.00 $ 14,433.45 40% $1,813.00 5%
10014-157 Senka Park Spray Pool Speedy Gonzalez $ 13,625.00 $ 12,535.00 92% $975.00 7% $ 13,625.00 $ 9,150.00 67% $975.00 7%
10041-162 Walsh Playlot Surface Renovation Speedy Gonzalez $ 4,300.00 $ 4,085.00 95% $215.00 5% $ 4,300.00 $ 3,000.00 70% $0.00 0%
10041-174 Basketball "Slam Dunk" Group 2 Speedy Gonzalez $ 282,780.00 $ 91,555.50 32% $14,139.00 5% $ 282,780.00 $ 106,669.00 38% $14,139.00 5%
10041-188 Lincoln - "Fountain Girl" Plumbing Speedy Gonzalez $ 28,200.00 $ 19,790.00 70% $1,410.00 5% $ 28,200.00 $ 19,040.00 68% $1,410.00 5%
10041-198 Fosco Park Security Screens and Glass Speedy Gonzalez $ 189,750.00 $ 42,762.00 23% $9,488.00 5% $ 189,750.00 $ 42,762.00 23% $9,488.00 5%
10041-203 Norwood Dog Friendly Area - East Speedy Gonzalez $ 83,775.00 $ 57,487.00 69% $4,188.00 5% $ 81,775.00 $ 52,027.00 64% $4,188.00 5%
10041-211 Palmer Walking Trail Renovation Speedy Gonzalez $ 34,195.00 $ 32,486.00 95% $1,709.00 5% $ 34,195.00 $ 32,486.00 95% $1,709.00 5%
10041-223 Basketball "Slam Dunk" Group 7 Speedy Gonzalez $ 425,525.00 $ 110,249.00 26% $21,276.00 5% $ 413,525.00 $ 122,754.70 30% $21,276.00 5%
10041-236 Palmer Asphalt Paving Speedy Gonzalez $ 187,350.00 $ 72,982.50 39% $9,367.50 5% $ 187,350.00 $ 177,982.50 95% $9,367.50 5%
10041-261 Lincoln - Belmont DFA Speedy Gonzalez $ 35,900.00 $ 11,105.00 31% $1,795.00 5% $ 35,900.00 $ 11,105.00 31% $1,795.00 5%
10041-262 Norwood DFA East Additional Work Speedy Gonzalez $ 16,469.00 $ 15,645.55 95% $823.45 5%
10041-264 Archer Spray Pool Additional Work Speedy Gonzalez $ 1,351.25 $ 1,283.69 95% $67.56 5% $ 1,351.25 $ 1,283.69 95% $67.56 5%
10041-265 Palmer Walking Trail - Additional Metal Edging Speedy Gonzalez $ 2,390.00 $ 2,270.98 95% $119.52 5% $ 2,390.00 $ 2,270.00 95% $119.52 5%
10041-274 Norwood DFA (East) Color Coat Surface Speedy Gonzalez $ 11,523.00 $ 10,946.85 95% $576.15 5% $ 11,523.00 $ 6,146.85 53% $576.15 5%
10041-283 California "Slam Dunk" Drainage - Concrete Speedy Gonzalez $ 18,583.00 $ 17,583.00 95% $1,000.00 5% $ 4,500.00 $ 4,500.00 100% $0.00 0%
10041-291 Lincoln Park Fountain Girl Additonal Work Speedy Gonzalez $ 14,370.00 $ 8,750.00 61% $0.00 0%
10041-309 Fosco Windows-Security Screens Additional Speedy Gonzalez $ 13,200.00 $ 3,500.00 27% $660.00 5% $ 13,200.00 $ 5,640.00 43% $660.00 5%
10041-310 Slam Dunk Group 2 Extras Speedy Gonzalez $ 27,232.00 $ 13,616.00 50% $1,370.00 5%
10041-337 Chopin Park - Stair and Ramp Renovations Speedy Gonzalez $ 100,250.00 $ 87,050.00 87% $5,200.00 5%
10041-365 Park 503 - Development Speedy Gonzalez $ 360,250.00 $ 208,225.00 58% $18,025.00 5%
10041-374 Humboldt Park Playlot Play Pieces Speedy Gonzalez $ 25,900.00 $ 11,585.00 45% $14,315.00 55% $ 14,437.00 $ 122.00 1% $14,315.00 99%
10041-380 Grant Buckingham Plaza - Bollards Speedy Gonzalez $ 33,200.00 $ 31,525.00 95% $1,675.00 5% $ 19,470.00 $ 19,470.00 100% $0.00 0%
Chopin Park Additonal Concrete Stair Wall
10041-385 Replacement Speedy Gonzalez $ 25,700.00 $ 21,515.00 84% $1,285.00 5%
10041-386 Chopin Drainage Improvements Speedy Gonzalez $ 39,975.00 $ 37,975.00 95% $2,000.00 5%
10041-399 Smith Park - Pool Deck Seating Speedy Gonzalez $ 17,250.00 $ 16,375.00 95% $875.00 5% $ 13,620.00 $ 13,620.00 100% $0.00 0%
10041-411 Chopin Park Exterior Stair Treads Speedy Gonzalez $ 995.00 $ 945.00 95% $50.00 5%
SUBTOTALS: $ 2,079,713.25 $ 971,248.07 47% $ 116,617.18 6% $ 1,437,566.25 $ 681,423.53 47% $ 84,098.73 6%
10041-131
Brooks Paark Tennis Courts Renvoation - 2
courts
Ujamaa Construciton
$ 40,993.00 $ 3,363.00 8% $0.00 0% $ 40,993.00 $ 3,363.00 8% $0.00 0%
10041-263 Brooks Tennis - Fence Fabric Replacement Ujamaa Construciton $ 11,194.00 $ 1,539.00 14% $0.00 0% $ 11,194.00 $ 11,194.00 100% $0.00 0%
SUBTOTALS: $ 52,187.00 $ 4,902.00 9% $ - 0% $ 52,187.00 $ 14,557.00 28% $ - 0%
MBE/WBE Prime SUBTOTALS: $ 12,626,396.45 $ 3,861,904.23 31% $ 823,209.14 7% $ 7,130,631.22 $ 2,360,982.04 33% $ 728,861.78 10%
10041-007 Lincoln Green City Market All-Bry Construction $ 158,355.00 $ 70,000.00 44% $ 8,000.00 5% $ 158,355.00 $ 70,000.00 44% $0.00 0%
10041-034 Green City Market-Stump Removal Additional Sod All-Bry Construction
$ 4,800.00 $ 3,300.00 69% $ 250.00 5% $ 4,800.00 $ 3,300.00 69% $ 250.00 5%
10041-135 Kensington Interior-Exterior Renovation All-Bry Construction $ 155,560.00 $ 39,000.00 25% $ 8,500.00 5% $ 155,560.00
$41,057.25 26% $ 8,500.00 5%
10041-148 Columbus Reflectory Chinney Roof All-Bry Construction $ 25,150.00 $ 6,300.00 25% $ 2,250.00 9% $ 25,150.00
$13,200.00 52% $0.00 0%
10041-210 Columbus Reflectory Chinney Repair Additional
All-Bry Construction
$ 10,948.00
$0.00 0% $0.00 0% $ 10,948.00
$0.00 0% $0.00 0%
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