MBE WBE Report Q2 2013 - Chicago Park District

Spec # Project Contractor Project Award Value MBE Commitment % WBE Commitment % Actual Payments MBE Actual % WBE Actual %
10041-221 Kensington Field House Renovations Additional
All-Bry Construction
Work
$ 5,309.00 $ 3,820.00 72% $0.00 0% $ 5,309.00
$0.00 0% $0.00 0%
10041-318 Kensington Park Additional ADA Improvements
All-Bry Construction
$ 1,552.50
$0.00 0% $0.00 0% $ 1,552.50
$0.00 0% $0.00 0%
SUBTOTALS: $ 361,674.50 $ 122,420.00 34% $ 19,000.00 5% $ 361,674.50 $ 127,557.25 35% $ 8,750.00 2%
10041-002 Metcalfe Tennis Clauss Brothers $ 91,512.00 $ 17,914.00 20% $37,865.00 41% $ 91,512.00 $ 15,110.30 17% $ 45,600.00 50%
10041-011 Lincoln Park Hydration Station Clauss Brothers $ 34,081.74 $ 12,768.00 37% $0.00 0% $ 15,974.75 $ 6,307.15 39% $0.00 0%
10041-037 Garfield Park Conservatory Glass Removal Ground
Clauss Brothers
Cleanup
$ 225,000.00 $ 33,750.00 15% $0.00 0% $ 90,372.05 $ 14,405.00 16% $0.00 0%
10041-082 Garfield Park Conservatory - Desert House
Ground Clean-up
Clauss Brothers
$ 15,455.00 $ 3,864.00 25% $ 773.00 5% $ 15,455.00 $ 3,864.00 25% $ 880.00 6%
10041-088 Cole Park Basketball Park Improvements Clauss Brothers $ 156,628.00 $ 38,158.00 24% $ 35,105.00 22% $ 153,059.55 $ 40,198.63 26% $ 41,040.00 27%
10041-168 Burnham 31st St. Tree Art Clauss Brothers $ 118,849.00 $ 29,715.00 25% $ 5,943.00 5% $ 112,168.00 $ 29,213.00 26% $ 5,943.00 5%
10041-201 Grant-NATO Summit Garden-Design Clauss Brothers $ 5,008.08
$0.00 0% $0.00 0% $ 5,008.08
$0.00 0% $0.00 0%
10041-215 Burnham 31st St. Harbor - Carved Trees Clauss Brothers $ 131,998.00 $ 33,000.00 25% $0.00 0% $ 131,998.00
$28,784.02 22% $0.00 0%
SUBTOTALS: $ 778,531.82 $ 169,169.00 22% $79,686.00 10% $ 615,547.43 $ 137,882.10 22% $ 93,463.00 15%
10041-006 Kennedy Park Paving F.H. Paschen $ 10,868.00
$0.00 0% $0.00 0% $ 10,868.00
$0.00 0% $0.00 0%
10041-008 Grant - 9th St. Pump F.H. Paschen $ 323,940.00 $ 80,929.00 25% $ 31,440.00 10% $ 317,461.20
$80,928.90 25% $31,440.00 10%
10041-010 Gill Park Pool Repair VGB Compliance-Grout F.H. Paschen $ 50,920.00
$0.00 0% $0.00 0% $ 50,920.00
$0.00 0% $0.00 0%
10041-017 Lincoln Park - Rustic Pavilion Restoration F.H. Paschen $ 55,430.00
$0.00 0% $0.00 0%
10041-018 Palmer Running Track Renovation F.H. Paschen $ 92,200.00 $ 13,790.00 15% $ 3,500.00 4%
10041-020 Garfield Gymnasium Back-up Generator F.H. Paschen $ 79,175.00
$0.00 0% $0.00 0% $ 79,175.00
$0.00 0% $ 13,465.00 17%
10041-026 Hamlin Tennis Court F.H. Paschen $ 46,115.00 $ 4,725.00 10% $ 2,052.00 4% $ 46,115.00 $ 4,725.00 10% $ 2,052.00 4%
10041-033 Portage Park Dog Friendly Area F.H. Paschen $ 84,680.00 $ 10,356.00 12% $ 16,730.00 20% $ 84,680.00 $ 10,359.00 12% $ 15,300.00 18%
10041-035 Garfield Conservatory-Glass-Phase 1 F.H. Paschen $ 750,000.00
$134,282.18 18% $0.00 0% $ 770,696.66
$40,948.74 5% $0.00 0%
10041-039 Robert Taylor VGB & Liner F.H. Paschen $ 79,900.00 $ 22,400.00 28% $0.00 0% $ 79,900.00 $ 22,400.00 28% $0.00 0%
10041-056 Garfield Propagation Houses F.H. Paschen $ 282,000.00 $ 88,450.00 31% $0.00 0% $ 282,000.00 $ 88,450.00 31% $0.00 0%
10041-059 Portage Indoor Pool Heater F.H. Paschen $ 17,975.00 $ 4,088.00 23% $0.00 0% $ 17,975.00 $ 3,895.00 22% $0.00 0%
10041-060 Clarendon Portage DFA Color Coatings F.H. Paschen $ 5,100.00
$0.00 0% $0.00 0% $ 5,100.00
$0.00 0% $0.00 0%
10041-061 Lafollete Plaster Restoration F.H. Paschen $ 47,932.00
$0.00 0% $0.00 0% $ 47,932.00
$0.00 0% $ 41,480.00 87%
10041-062 Garfield Gold Dome F.H. Paschen $ 58,880.00 $ 28,067.50 48% $0.00 0% $ 58,880.00
$28,067.50 48% $0.00 0%
10041-087 Skinner Park Dog Area F.H. Paschen $ 26,620.00
$0.00 0% $ 2,410.00 9%
10041-091 Buckingham Mechanical Controls - Additional F.H. Paschen $ 30,850.00
$4,559.00 15% $ 2,007.00 7% $ 30,850.00
$4,559.00 15% $2,007.00 7%
10041-097 Garfield Field House F.H. Paschen $ 2,795.00
$0.00 0% $350.00 13% $ 2,795.00
$0.00 0% $ 350.00 13%
10041-111 Grand Crossing F.H. Paschen $ 1,600.00
$0.00 0% $0.00 0% $ 1,600.00
$0.00 0% $0.00 0%
10041-115 Garfield Gold Dome Heating F.H. Paschen $ 6,700.00
$0.00 0% $ 875.00 13% $ 6,700.00
$0.00 0% $875.00 13%
10041-116 Grant Buckingham Additional F.H. Paschen $ 38,900.00 $ 1,544.81 4% $ 17,220.00 44% $ 38,900.00 $ 1,545.00 4% $ 17,220.00 44%
10041-123 Rutherford-Sayre Paving F.H. Paschen $ 46,800.00 $ 4,550.00 10% $0.00 0%
10041-126 Avalon Benches F.H. Paschen $ 12,360.00
$0.00 0% $ 10,400.00 84% $ 12,360.00
$0.00 0% $10,400.00 84%
10041-128 Grant-Buckingham Lighting Controls F.H. Paschen $ 36,340.00
$0.00 0% $0.00 0% $ 36,340.00
$0.00 0% $0.00 0%
10041-129 Grant-Buckingham Engineering Services F.H. Paschen $ 42,262.00
$0.00 0% $0.00 0% $ 23,406.60
$0.00 0% $0.00 0%
10041-136 Ogden Park Elevator-Pedestrian Protection F.H. Paschen $ 11,250.00
$0.00 0% $8,000.00 71% $ 8,100.00
$0.00 0% $5,760.00 71%
10041-147 Grant-9th Street Lift Station-Engineering Services F.H. Paschen
$ 30,618.75
$0.00 0% $0.00 0% $ 29,181.24
$0.00 0% $0.00 0%
10041-167 Grant 9th St. Lift - Additional Removals F.H. Paschen $ 26,200.00
$0.00 0% $0.00 0% $ 26,200.00
$0.00 0% $0.00 0%
10041-171 Eckhart Park Pool Auto Fill F.H. Paschen $ 6,000.00
$0.00 0% $0.00 0% $ 6,000.00
$0.00 0% $0.00 0%
10041-173 Basketball "Slam Dunk" Group 1 F.H. Paschen $ 387,825.00
$82,924.00 21% $4,970.00 1% $ 387,825.00
$82,924.00 21% $4,970.00 1%
10041-175 Basketball "Slam Dunk" Group 3 F.H. Paschen $ 378,830.00
$215,000.00 57% $17,394.00 5% $ 378,830.00
$219,955.00 58% $17,394.00 5%
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