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ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit CT 6100 16040500516 IFB 6100 CLMC569 City Davis Water Treatment Plant Treated Water Discharge System MATOUS CONSTRUCTION LTD 6/7/16 6/27/16 Hernandez Compliant Yes 10/16/19 Quinones Yes Yes 6800 N FM 620 Quinones, Ivan 17 Wage Discrepancy Viewed "Laborers" performing pipefitter work and getting paid Laborer wages. MA 6100 CA160000006 IFB 6100 CLMC561A City Long Line Striping IDIQ - Rebid D I J CONSTRUCTION INC Guereca- Davalos 7/13/16 8/13/16 Posters Yes 11/5/19 Compliant Yes No Various Guereca- Davalos Guereca- Davalos, Beatriz 9 CT 6100 16080400825 IFB 6100 CLMC585 City Davis WTP Power Distribution Upgrade 11/17/16 11/28/16 Hernandez Compliant Yes 9/20/19 Quinones Compliant Yes No Quinones, Ivan 10 City Parmer Lane Interceptor 1/23/17 9/1/17 Maldonado Compliant Yes 1/27/20 Quinones Compliant Yes No Quinones, Ivan 13 3500 West 35th Street, Austin Tx 5820 W Parmer Lane Austin, 78759 N/A T MORALES COMPANY ELECTRIC & CONTROLS LTD S J LOUIS CONSTRUCTION OF TEXAS LTD CT 6100 16121900144 IFB 6100 CLMC552 CT 6100 17020200257 CSP 6100 CLMB324 Women's Locker Rm Additions Ph 5 / EMS Vehicle Bay Expansion City City City City City City City CT 6100 17013000243 IFB 6100 CLMC615 Gonzales Lift Station Abandonment M.A. SMITH CONTRACTING CO INC CT 6100 17012700237 IFB 6100 CLMC601 MA 6100 CA170000005 IFB 6100 CLMC621 Montopolis Reclaimed Water Reservoir and Pump Station EXCEL CONSTRUCTION SERVICES, L L C Water Services Replacement Program IDIQ FACILITIES REHABILITATION INC MA 2400 GA180000016 IFB 2400 ELL0036 Federal Countdown Timers/Active Transportation Bike and Ped AUSTIN TRAFFIC SIGNAL CONST CO INC MA 6100 CA170000008 IFB 6100 CLMC608 CT 6100 17013000244 IFB 6100 CLMC587 2016-18 Quarter Cent Sidewalk South Districts 2, 5, 8 MUNIZ CONCRETE & CONTRACTING INC Walnut Creek WWTP Tertiary Filter Rehabilitation MA 6100 CA170000011 IFB 6100 CLMC647 2017 Facilities and Force Main-IDIQ PEABODY GENERAL CONTRACTORS INC MA 6100 CA170000006 IFB 6100 CLMC593A Federal Traffic Signal & PHB Installation IDIQ 2016 - Rebid AUSTIN TRAFFIC SIGNAL CONST CO INC RS ELLIS INC 1/25/17 1/31/17 Posters No 1/8/20 No Work No Yes Chicon Guereca- Davalos, Beatriz 50 Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos 3/8/17 6/3/17 Posters Yes 1/16/20 Compliant No Yes Tillery and Lions Most of the workers were interviewed Guereca- Davalos, Beatriz 22 3/8/17 3/27/17 Prado Compliant Yes 1/23/20 Quinones No Work No Yes 2711 Montopolis Drive 78704 N/A Maldonado, Baldemar 14 3/21/17 4/10/17 Hernandez No Work No 9/30/19 Prado Compliant Yes No Various N/A Prado, David 10 4/1/17 4/21/17 Compliant Yes 1/18/20 Compliant Yes Yes Guereca- Davalos Oltorf and Congress Guereca- Davalos, Beatriz 14 4/7/17 5/16/17 Posters Yes 10/17/19 Jimenez Compliant Yes No Del Curto and Cinnamon Path Olga Jimenez performed this work site visit. Jimenez, Olga 10 PLW Waterworks, LLC 4/25/17 4/28/17 Zavala Certifications Yes 1/23/20 Quinones Compliant Yes Yes Quinones, Ivan 14 7113 FM 969, Austin N/A 4/27/17 1/15/18 Prado No Work No 11/11/19 Jimenez Compliant Yes No 901 West Koenig Jimenez, Olga 11 Was informed on Friday that crews were going to be there, but nobody was working. 5/1/17 5/1/17 Posters No 1/14/20 Compliant Yes Yes Guereca- Davalos Slaughter Lane and Mopac area Guereca- Davalos, Beatriz 30 Guereca- Davalos Page 1 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding MA 6100 PA170000058 RFQS 6100 CLMP219 City MA 6100 CA170000003 IFB 6100 CLMC619 MA 6100 CA170000012 IFB 6100 CLMC642 MA 6100 CA170000014 IFB 6100 CLMC638 MA 6100 CA180000001 IFB 6100 CLMC661 MA 6100 CA170000013 CSP 6100 CLMB328 MA 6100 CA170000013 CSP 6100 CLMB328 MA 6100 CA170000013 CSP 6100 CLMB328 MA 6100 CA170000013 CSP 6100 CLMB328 WW Line Renewal & Spot Rehab Svc- 2017- 2019 IDIQ SANTA CLARA CONSTRUCTION LTD Vision Zero Major Intersection Safety Construction-IDIQ MUNIZ CONCRETE & CONTRACTING INC ADA Sidewalk/Rmp Impv- SafeRoutestoSchool- N.Lamar/Burnet IDIQ MUNIZ CONCRETE & CONTRACTING INC 2017 Brownfields Environmental Services Rotation List Citywide Stormwater Infrastructure Maintenance Projects IDIQ TRC ENVIRONMENTAL CORPORATION SANTA CLARA CONSTRUCTION LTD 2017 Job Order Contract for City Facility Improvements HENSEL PHELPS CONSTRUCTION CO 2017 Job Order Contract for City Facility Improvements Alpha Paving Industries Llc 2017 Job Order Contract for City Facility Improvements JAMAIL & SMITH CONSTRUCTION LP 2017 Job Order Contract for City Facility Improvements Brown & Root Industrial Services LLC ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 5/11/17 5/12/17 Posters Yes 11/5/19 No Work No No Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos 8/23/17 6/5/18 Posters Yes 1/14/20 Compliant Yes No Pleasant Valley and St Elmo Previos Rep in some instances Count Site Visit Guereca- Davalos, Beatriz 19 Guereca- Davalos, Beatriz 21 10/25/17 5/3/18 Zavala Certifications Yes 2/25/20 Jimenez Compliant Yes No BRIAR ST Jimenez, Olga 7 10/27/17 11/27/17 Quinones Compliant Yes 10/11/19 Quinones Compliant Yes No Quinones, Ivan 1 10/31/17 11/15/17 Prado No Work No 2/25/20 Jimenez Compliant Yes Yes Jimenez, Olga 6 11/15/17 12/6/19 Maldonado Compliant Yes 1/13/20 Compliant No No Guereca- Davalos Guereca- Davalos, Beatriz 2 11/15/17 12/6/17 Maldonado Posters No 2/25/20 Jimenez Compliant Yes No Jimenez, Olga 1 1200 Montopolis Drive Austin Texas 78741 N/A 401 West St. Johns avenue Montopolis and Ben White 11/15/17 12/6/17 Maldonado Posters No 2/25/20 Jimenez Compliant Yes No Red River Jimenez, Olga 6 11/15/17 12/6/19 Prado No Work No 7/25/19 Jimenez No Work No No Various N/A Jimenez, Olga 2 MA 6100 CA180000002 IFB 6100 CLMC668 Asphalt & Concrete Repair IDIQ MUNIZ CONCRETE & CONTRACTING INC 11/16/17 2/28/18 Prado No Work No 2/20/20 Jimenez Compliant Yes No Jimenez, Olga 5 MA 6100 CA180000003 IFB 6100 CLMC665 Federal Flood Hazard Mitigation Buyouts-IDIQ AAR INC 12/20/17 2/5/18 Maldonado No Work No 3/20/20 Jimenez Other No Yes Wild Dunes Jimenez, Olga 18 EMAIL RECEIVED FROM PROJECT MANAGER. PROJECT IS ACTIVE BUT THERE AREN'T ANY CURRENT WORKING ORDERS PM informed by email that next demo dates are 4/6-4/6, 4/8-4/49, 4/13-4/14, 4/15-4/16. tried to perform phone interviews but found some rejection. MA 6100 CA170000015 IFB 6100 CLMC663 Miscellaneous Street Overlay IDIQ Project AUSTIN MATERIALS LLC 1/3/18 1/15/18 Prado Compliant Yes 9/12/19 Prado Posters No No Various N/A Prado, David 5 CT 6100 17120800138 IFB 6100 CLMC660 Ullrich WTP Admin & Centrifuge SCADA CONTROL PANELS USA INC 1/12/18 7/2/18 Zavala Certifications Yes 10/16/19 Quinones No Work No No 6th N/A Quinones, Ivan 7 City City City City City City City City City City City Page 2 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding CT 6100 18011900219 IFB 6100 CLMC654 City Pedestrian Safety Impv- Hybrid Beacon Installations-TAP Grant AUSTIN TRAFFIC SIGNAL CONST CO INC MA 8600 NN140000005 PPP City Waller Creek Conservancy WATERLOO GREENWAY CONSERVANCY CT 6100 17121500158 IFB 6100 CLMC671 CT 6100 18021600264 IFB 6100 CLMC680 CT 6100 17121500161 IFB 6100 CLMC676 CT 6100 18090600716 CSP 6100 CLMB327A Burleson Road Pressure Conversion Phase 1 CASH CONSTRUCTION CO INC Slaughter Creek Watershed-Sendera & Circle C Pond Rehab M.A. SMITH CONTRACTING CO INC In Situ Wastewater Pipeline Renewal Group B INSITUFORM TECHNOLOGIES LLC Montopolis Recreation & Community Center CSP Reissue CT 6100 18010500208 IFB 6100 CLMC624A City Four Points Center Force Main Improvements Rebid SANTA CLARA CONSTRUCTION LTD CT 6100 18030900307 IFB 6100 CLMC678 Domain Chiller #11 Supply and Install JOHNSON CONTROLS INC ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 1/18/18 5/18/18 No Work No 1/16/20 Compliant Yes Yes 1/22/18 12/12/18 Posters Yes 11/19/19 Compliant Yes Yes 2/21/18 3/12/18 No Work No 1/16/20 Compliant Yes No 3/31/18 4/16/18 No Work No 1/20/20 No Work No No 4/11/18 4/20/18 No Work No 1/15/20 Compliant Yes No Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Oltorf and Congress Trinity and Martin Lutherking Montopolis and Ben White 5800 Slaughter Lane Lamar and Riverside 1200 Montopolis Drive Austin Texas 78741 N/A 1110 1/2 Four Points FLINTCO LLC 4/24/18 9/5/18 Maldonado No Work No 10/11/19 Quinones Compliant Yes Yes Quinones, Ivan 11 4/25/18 3/5/18 Posters Yes 1/27/20 Quinones Compliant No No Construction is done 6/5/18 6/12/18 Maldonado No Work No 12/9/19 Quinones No Work No No 3120 Kramer Lane, Quinones, Ivan 8 CT 6100 18051100427 IFB 6100 CLMC682 Austin Energy District Cooling Plant #3 FLINTCO LLC 6/5/18 7/16/18 Prado No Work No 6/15/20 Guereca- Davalos Wage Discrepancy Yes Yes Elecrtic Dr and Cesar Chavez CT 6100 18051800447 IFB 6100 CLMC649 Federal FM 812 Landfill Letdown Repair SMITH CONTRACTING CO Guereca- Davalos Guereca- Davalos 6/30/18 7/30/18 Posters Yes 2/24/20 No Work No Yes 812 Landfill Project is in hold MA 6100 CA180000016 IFB 6100 CLMC698 FY 2018 Traffic Signal Maintenance MASTEC NORTH AMERICA INC 7/1/18 8/19/18 Prado No Work No 11/6/19 Jimenez No Work No No Various N/A Prado, David 11 MA 6100 CA180000009 IFB 6100 CLMC691 Annual Asphalt Repair Contract 2018 IDIQ (south) Alpha Paving Industries Llc 7/13/18 7/13/18 CT 6100 18052500468 IFB 6100 CLMC640A Dove Springs Recreation Center Expansion - Rebid ASD CONSULTANTS INC CT 6100 18041600375 IFB 6100 CLMC673A Eilers Neighborhood Park- General Park Improvements-Rebid ASD CONSULTANTS INC 7/16/18 7/23/18 Zavala No Work No 1/14/20 No Work No Yes Construction is about to be done, 7/27/18 8/28/18 Zavala No Work No 1/30/20 No Work No Yes Guereca- Davalos Guereca- Davalos Page 3 5801 Ainez Drive 78744 401 Deep Eddy Ave Previos Rep in some instances Count Site Visit Guereca- Davalos, Beatriz 27 Guereca- Davalos, Beatriz 8 Guereca- Davalos, Beatriz 9 Guereca- Davalos, Beatriz 40 Guereca- Davalos, Beatriz 29 Guereca- Davalos, Beatriz 22 Guereca- Davalos, Beatriz 9 Guereca- Davalos, Beatriz 15 Cantu, Ruben 0 Guereca- Davalos, Beatriz 15 Guereca- Davalos, Beatriz 7 City City City City City City City City City City ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding MA 6100 CA180000017 IFB 6100 CLMC703 City Citywide - Stormwater Infrastructure Improvement Projects FACILITIES REHABILITATION INC CT 6100 18072000580 IFB 6100 CLMC683A City Govalle Neighborhood Park-Pool Renovation REBID Harley Blackburn Holdings, LLC 8/1/18 9/10/18 Maldonado No Work No 1/22/20 Compliant Yes No Various 8/7/18 8/13/18 Posters No 1/24/20 Compliant Yes Yes Bolm Rd CT 6100 18071600568 IFB 6100 CLMC701 Nueces Wastewater Rehab for 8th to MLK INSITUFORM TECHNOLOGIES LLC 8/21/18 8/27/18 Compliant Yes 12/19/19 Compliant Yes No Martin Lutherking & 18 MA 6100 CA180000018 IFB 6100 CLMC699 In Situ Wastewater Line Renewal Program - IDIQ (2018-2020) INSITUFORM TECHNOLOGIES LLC 9/4/18 10/25/19 Prado No Work No 12/3/19 Posters No No Downtown No work CT 6100 18090700730 IFB 6100 CLMC705A City Shipe Neighborhood Park Pool Renovation Rebid G. Hyatt Construction, Inc. Guereca- Davalos 9/14/18 9/14/18 Posters Yes 11/5/19 Compliant Yes Yes 4400 Ave G Guereca- Davalos Guereca- Davalos CT 6100 18082300672 IFB 6100 CLMC675 MA 6100 CA190000002 IFB 6100 CLMC720 MA 6100 CA190000001 IFB 6100 CLMC721 CT 6100 18090400704 IFB 6100 CLMC712 ANNEXATION TELEMETR - RIVER PLACE MUD & LOST CREEK MUD ADA Sidewalks & Ramp Imprv 2018 Grp 20 City Wide IDIQ CONTROL PANELS USA INC MUNIZ CONCRETE & CONTRACTING INC ADA Sidewalks & Ramp Imprv 2018 Grp 21 City Wide IDIQ MUNIZ CONCRETE & CONTRACTING INC Hornsby Bend Biosolids Mgt. Plant Thickener Complex Rehab MATOUS CONSTRUCTION LTD 9/20/18 11/4/18 Maldonado No Work No 11/18/19 Jimenez Compliant Yes No 1205 River Rock Court Only one person was working there Jimenez, Olga 5 10/31/18 11/30/18 Maldonado No Work No 2/25/20 Jimenez Compliant Yes Yes Various Work has not begun 10/31/18 11/30/18 Maldonado No Work No 2/25/20 Jimenez Compliant Yes No Jimenez, Olga 10 11/29/18 12/3/18 Maldonado Compliant Yes 1/6/20 Quinones Compliant Yes No Quinones, Ivan 5 CT 6100 18102400031 IFB 6100 CLMC716 Forest Ridge Ground Storage Reservoir BLASTCO TEXAS INC 12/6/18 1/1/19 Prado Compliant No 12/17/19 Compliant Yes No Guereca- Davalos, Beatriz 5 MA 6100 CA190000004 IFB 6100 CLMC723 2018-2021 Bridge Maintenance IDIQ RESTEK INC 12/6/18 12/18/18 Prado No Work No 2/25/20 Jimenez Compliant Yes No Jimenez, Olga 3 CT 6100 18122000153 IFB 6100 CLMC704 ABIA Campus HVAC Improvements Gadberry Construction Company, Inc. Guereca- Davalos 12/17/18 3/25/19 No Work No 11/19/19 No Work No Yes ABIA CT 6100 18121700142 IFB 6100 CLMC710 Ricky Guerrero Pocket Park General Park Improvements ASD CONSULTANTS INC 12/18/18 1/2/19 Maldonado No Work No 1/23/20 Quinones No Work No No Quinones, Ivan 5 Project initially belong to David Prado, and was transferred to me after his retirements. No site visits were preformed by Mr. Prado. The substantial completion was Guereca- Davalos, Beatriz 1 Del Curto at Village Oak 2210 S FM 973, Austin N/A Hancock Drive over Shoal Creek 2006 S. 6thSt Austin N/a Previos Rep in some instances Count Site Visit Guereca- Davalos, Beatriz 5 Guereca- Davalos, Beatriz 11 Guereca- Davalos, Beatriz 10 Guereca- Davalos, Beatriz 7 Guereca- Davalos, Beatriz 12 Maldonado, Baldemar 20 City City City City City City City City City City Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Page 4 Contract Number Solicitation Number City/Federal Project Pre-Con Date Latest Visit Latest Visit Rep Latest Visit Finding Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes CT 6100 18041800507 IFB 6100 CLMC719 City Burleson Road Pressure Conversion AUSTIN UNDERGROUND INC 12/30/18 12/30/18 No Work No 11/5/19 Compliant Yes No Burleson Guereca- Davalos Previos Rep in some instances Count Site Visit Guereca- Davalos, Beatriz 12 ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 CT 6100 18111400070 IFB 6100 CLMC679A City Leuthan Lane Ground Storage Reservoir Improvements - Rebid CT 6100 19011000181 IFB 6100 CLMC713 City Hornsby Bend Side Stream Treatment Plant (SSTP) Relief MATOUS CONSTRUCTION LTD MA 6100 CA180000007 RFQS 6100 CLMA020A City MA 6100 CA190000007 IFB 6100 CLMC709A City MA 6100 CA190000006 IFB 6100 CLMC708A Town Lake Metro Park- Alliance Children's Garden Reissue CMR SPAWGLASS CONTRACTORS INC VDU & CCTV Camera Assemblies Installation IDIQ (South) REBID EAR Telecommunications LLC VDU & CCTV Camera Assemblies Installation IDIQ (North) REBID EAR Telecommunications LLC CT 6100 18062500520 IFB 6100 CLMC695 SHINES Energy Storage System City City City MA 6100 CA190000003 RFQS 6100 CLMA024 City Compressed Natural Gas Fueling System Upgrade & Expansion TRILLIUM TRANSPORTATION FUELS LLC BLASTCO TEXAS INC 1/9/19 12/6/18 Prado Compliant No 9/19/19 Prado Compliant Yes No Jimenez, Olga 6 2/22/19 3/11/19 Quinones No Work No 9/20/19 Quinones Compliant Yes No Quinones, Ivan 5 3/1/19 3/4/19 Prado No Work No 1/13/20 Yes Yes Open Audit Guereca- Davalos Wage Discrepancy 1000 Barton Spring Road Guereca- Davalos, Beatriz 4 3/26/19 4/8/19 Maldonado No Work No 9/27/19 Prado Compliant Yes No Variious N/A Prado, David 3 3/26/19 4/8/19 Maldonado No Work No 1/19/20 Compliant Yes Yes Various Guereca- Davalos, Beatriz 4 One employee reported he got $110 dollars per day, sometimes 7 or 8 hours. . 110/7=$15.71, but 110/8=$13.75. Informed David Prado. PIATRA INC 4/25/19 5/25/19 Prado No Work No 9/20/19 Jimenez Compliant Yes No Zach Scott Street Jimenez, Olga 4 5827 1/2 Terravista Drive N/A 2210 FM 973 Austin N/A CT 6100 19050900433 IFB 6100 CLMC735 5th St. Garage Tenant Finish Out Majestic Services Inc 5/28/19 6/18/19 No Work No 12/17/20 Compliant Yes No Ivan was with me Sabine and 5th STreet Guereca- Davalos, Beatriz 5 5/29/19 5/29/19 Prado No Work No 9/30/19 Prado Compliant Yes Yes Various N/A Prado, David 7 CT 6100 19052100452 IFB 6100 CLMC729A City HsuEquity, Inc. 5/30/19 6/17/19 No Work No 11/5/19 Compliant Yes No Rosewood and Webbervillr Guereca- Davalos, Beatriz 5 CT 6100 19042500398 IFB 6100 CLMC726 City CONTROL PANELS USA INC 6/12/19 7/23/19 Quinones No Work No 8/6/19 Quinones No Work No No N/A N/A Quinones, Ivan 1 CT 6100 19010800175 IFB 6100 CLMC646A City Majestic Services Inc 7/2/19 7/8/19 Quinones No Work No 2/24/20 Compliant Yes No 211 E William Cannon Dr. 78745 Guereca- Davalos, Beatriz 8 MA 6100 CA190000009 RFQS 6100 CLMA028 City New Fire/EMS Stations(DB) JE Dunn Construction Company 7/30/19 7/30/19 Quinones Compliant Yes 1/6/20 Quinones Compliant Yes No Del Valle N/A Quinones, Ivan 6 Rosewood Neighborhood Park - Pool Bathhouse Rebid Water Distribution & Lift Station SCADA Improvements Phase I Pleasant Hill Branch Library Roof Replacement & HVA/C Upgrad Initial Visit Rep Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Page 5 ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding CT 6100 19072600657 CSP 6100 CLMB330 Faulk Central Library Roof Replacement LD TEBBEN COMPANY INC 8/6/19 8/6/19 Compliant Yes 1/8/20 Compliant Yes No Guadalupe CT 6100 19071800626 IFB 6100 CLMC734 West Allandale and Trailridge Drive Utility Line Renewal SANTA CLARA CONSTRUCTION LTD 8/13/19 9/9/19 Posters Yes 11/5/19 Posters Yes No W. Allandale CT 6100 19082200757 IFB 6100 CLMC730 ACC Highland Chilled Water Plant FLINTCO LLC 9/6/19 11/19/19 Posters Yes 1/30/20 Quinones Posters Yes No ACC Highland Posters are missing CT 6100 19090600826 IFB 6100 CLMC732 Federal Walsh Boat Landing - Site Improvements Rider Construction Group, LLC 9/10/19 9/23/19 Prado No Work No 3/23/20 Compliant Yes No Phone CT 6100 19080800698 CSP 6100 CLMB329 ABIA Consolidated Maintenance Facility JE Dunn Construction Company 9/18/19 8/8/19 Posters No 1/7/20 Quinones Compliant Yes No Quinones, Ivan 4 10100 Golf Course Dr. N/A CT 6100 19082200759 IFB 6100 CLMC731 East Austin Neighborhood Center Roof Replacement LD TEBBEN COMPANY INC 10/3/19 10/21/19 Posters Yes 12/3/19 Posters Yes No CT 6100 19101700042 IFB 6100 CLMC718A City Kramer Bldg. E Relay Renovations PIATRA INC 11/13/19 12/2/19 Posters Yes 3/30/20 Compliant Yes No Phone CT 6100 19092400894 IFB 6100 CLMC643A City Walnut Creek WWTP Secondary Process Improvements - REBID Southland Oaks Wastewater Improvements CT 6100 19102800064 IFB 6100 CLMC733 FACILITIES REHABILITATION INC 12/9/19 12/16/19 Posters No 1/29/20 Quinones Posters Yes No No posters were display Quinones, Ivan 3 PLW Waterworks, LLC 12/4/19 12/16/19 Quinones Compliant Yes 1/24/20 Quinones Compliant Yes No Quinones, Ivan 1 7113 FM 969, Austin, TX 78724 N/A 2329 Lavendale Court CT 6100 19110100074 IFB 6100 CLMC756 Davis Lane # 1 Reservoir Improvements Blastco Texas Inc 12/11/19 12/11/19 Compliant Yes 1/7/20 Compliant Yes No 2815 Kentish Drive Posters CT 6100 19112200130 IFB 6100 CLMC747 Harold Court Nichols Building Renovations Gadberry Construction Company, Inc. 12/19/19 12/19/19 Compliant Yes 3/30/20 Compliant Yes No Phone CT 6100 19110400079 CLMC758 Federal Airfield Electrical & Pavement Improvements Dalrymple Gravel & Contracting 1/9/20 2/5/20 CT 6100 19112600144 IFB 6100 CLMC685B City Zilker Metro Park Barton Creek Trailhead Restroom & Water Qu Majestic Services Inc 2/4/20 2/16/20 Posters Yes 3/5/20 Posters Yes No Zilker Park Previos Rep in some instances Count Site Visit Guereca- Davalos, Beatriz 6 Guereca- Davalos, Beatriz 1 Guereca- Davalos, Beatriz 2 Guereca- Davalos, Beatriz 5 Guereca- Davalos, Beatriz 1 Guereca- Davalos, Beatriz 5 Guereca- Davalos, Beatriz 1 Guereca- Davalos, Beatriz 4 Jimenez, Olga 0 Guereca- Davalos, Beatriz 1 Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos City City City City City City City City Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Guereca- Davalos Page 6 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Williamson Creek - Battle Bend Water Quality Retrofit M.A. SMITH CONTRACTING CO INC 4/9/20 11/5/19 Posters Yes 11/19/19 Posters Yes No Guereca- Davalos 121 Sheraton Avenue Guereca- Davalos CT 6100 20021200350 IFB 6100 CLMC748 City HOWARD LANE WATER MAIN EXTENSION M.A. SMITH CONTRACTING CO INC 2/21/20 3/23/20 CT 6100 20021900372 CLMC762 City SANTA CLARA CONSTRUCTION LTD 3/11/20 4/13/20 Highland Park W&WW Improvements - Phase 1 & WL-C1 Boggy Creek-MLK TOD Stormwater Conveyance Improvements Ph 1 SMITH CONTRACTING CO 3/23/20 3/21/20 CT 6100 20030900458 IFB 6100 CLMC763 CT 6100 19100400021 IFB 6100 CLMC744 City City CT 6100 20031100472 CLMC736 city Williamson Creek - Bitter Creek Tributary Channel Rehab M.A. Smith Contracting Co Inc / Smith Contracting Co Inc 4/9/20 5/4/20 CT 6100 20013100311 CT 6100 20021400358 CLMC745 Federal Plw Waterworks, Llc 4/17/20 4/24/20 Walnut Crk WW Treatment Plant Sludge Thickener Rehabilitatio CLMC750 Federal Ullrich Water Treatment Plant Lime Feed Loop Matous Construction Ltd / Matous Construction 4/30/20 6/1/20 CT 6100 20042700605 CLMC775 City 2016 Bond Intersections Safety Improvements Construction Pgc General Contractors, Llc / Peabody General Contractors 5/21/20 6/1/20 PPP PPP Hilton Austin Airport 5/26/20 6/1/20 MA 6100 CA200000009 IFB 6100 CLMC771 City Local Mobility ADA Sidewalk & Ramp IMPS Grp 25 Citywide IDIQ MUNIZ CONCRETE & CONTRACTING INC 5/27/20 CT 6100 20060500750 MA 6100 CA200000012 CLMC779 City CLMC777 City M.A. Smith Contracting Co Inc / Smith Contracting Co Inc 6/15/20 6/15/20 Alpha Paving Industries Llc 6/29/20 Anderson Mill Road Regional Mobility Improvements Miscellaneous Street Rehabilitation (Asphalt Surface) IDIQ ADA Sidewalk Rehabilitation - Group 2 IDIQ MA 6100 CA200000015 CLMC785 City Rider Construction Group, LLC 7/16/20 Previos Rep in some instances Count Site Visit Cantu, Ruben 0 Jimenez, Olga 0 Jimenez, Olga 0 Guereca- Davalos, Beatriz 1 Jimenez, Olga 0 Guereca- Davalos, Beatriz 0 Guereca- Davalos, Beatriz 0 Cantu, Ruben 0 Jimenez, Olga 0 0 0 Page 7 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 NTP will be issued in a future date. Baldemar and Ms. Guereca asked that it is placed in the active projects. NTP will be issued in October. Baldemar and Ms. Guereca asked that it is placed in the active projects. 0 0 0 Local Mobility ADA Sidewalk & Ramp IMPS Grp 23A City Wide Asphalt Parking Lot/Roads Construction, Rehab & Repair IDIQ MA 6100 CA200000014 CLMC753A City MUNIZ CONCRETE & CONTRACTING INC 7/16/20 MA 6100 CA200000004 CLMC766 City Alpha Paving Industries Llc 7/28/20 8/13/20 CT 6100 20071500876 CLMC782 City Onion Creek District Park Ph 2 Santa Clara Construction Ltd 8/4/20 8/27/20 CLMC035 Austin History Center/Faulk Library CMR SPAWGLASS CONTRACTORS INC 8/7/20 10/7/20 FUTURE PROJECTS CLMC787 City Glenlake Pump Station Bypass Improvements CLMC816 City Austin Convention Center Marquees CLMC796 City CLMC797 City CLMC791 City CLMC765 City CLMC800 City CLMC793 City Harmond Avenue Area Water and Wastewater System Renewal Morrow and Gault Water & Wastewater Pipeline Renewal 2021 AW Asphalt & Concrete Restoration IDIQ Brentwood/Arcadia Avenue Water and Wastewater Pipeline Renew Transportation Safety and Mobility Improvements IDIQ Fort Branch Creek Delores Tributary Waste Removal and Stream Page 8 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 CLMC788A City CLMC794 City CLMC754 Federal ATD-Traffic Signs and Pavement Markings Toolbox IDIQ Corridor Mobility Program Bicycle & Pedestrian Improvements Walnut Creek WW Treatment Plant Pumping System Improvements CLMC807 Other Decker Crossing Offsite Wastewater Line CLMC811 City Ullrich WTP Low Service Pump St. Safety Structures Renewal CLMC807 Other Decker Crossing Offsite Wastewater Line CLMC737 City CLMC774 City CLMC801 City CLMC799 City South Austin Regional WWTP Sludge Transfer Line and Reclaime Hornsby Bend Transfer Pump Station and Irrigation System Imp Corridor Mobility Program Traffic Signal Improvements IDIQ IDIQ Stormwater Infrastructure Maint. - Open Systems (2020) CLMC805 City Turner Crossing North Offsite Utilities CLMC806 City Williamson Creek - Village at Western Oaks Wetpond Project CLMC808 City Slaughter Lane Reservoir Page 9 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 CLMC798 City CLMC743 City MA 6100 CA200000005 CLMC740A Other Dalton Lane Site Utilities and Service Center Improvements E. Allandale White Rock Neighbrhd W&WW System Renewal Miscellaneous Streets Slurry Seal and Fog Seal IDIQ Rebid CLMC783 City Utility Cut (UER) Asphalt Repair IDIQ CLMA038 Other Mueller Energy Center Chiller Capacity Addition CLMB332 City Austin Convention Center N&S Side Event Space Lighting CLMC725A City DCP II - Exterior Tile Repair Rebid CLMC786 City Emma Long Metropolitan Park - Phase I Implementation CLMA029 City Fire and EMS Stations Rebuild and Renovations CLMA030 City Dove Springs Public Health Facility CLMA033 City EMS Facility Renovations, CM@R CLMC770 City Domain Four Chillers Demolition Project CLMC780 City ABIA Elevator Refurbishment Phase 2 Page 10 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 CLMA035 City Austin History Center/Faulk Library CMR No Solicitation # Rodeway Homeless Shelter CLMA039 City MACC - Phase 2 Improvements CLMC738 City CLMC752 Federal Wastewater Collection System Replacement Lines - North Local Mobility ADA Sidewalk & Ramp IMPS Grp 24 Citywide IDIQ CLMC755 City Rutherford Lane Campus Parking Lot Improvement CLMC764 City Transmission Line Foundation IDIQ CLMC767 City Water Meter Upgrades (Phase 2) 3inch Diameter & Larger IDIQ CLMC772 City Zaragoza Warehouse Fire Sprinkler Upgrade CLMC776 City Miscellaneous Streets Maintenance Overlay IDIQ project CLMC778 City APD Mounted Patrol Facilities CLMC781 City CLMC784 City Goodnight Ranch Phase Two Waterline Improvements ADA Sidewalk Rehabilitation - Group 1 IDIQ Page 11 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 CLMC751A City CLMC773 Federal CLMC757 City CLMA037 City Local Mobility Ada Sidewalk & Ramp Imps Grp22A Citywide idiq Ada Ramp & Bus Stop Improvements 2020 Citywide Idiq Carson Creek Basin Wastewater Line Improvements Dougherty Arts Center Facility Replacement- CMR CLMC803 City St. Elmo Cheatham Building Renovations CLMB333 City 2020 Job Order Contracting for City Facility Improvements Page 12 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 13 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 14 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 15 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 16 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 17 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 18 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 19 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 20 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 21 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 22 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 23 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 24 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 25 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 26 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 27 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 28 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 29 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 30 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 31 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 32 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 33 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 34 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 35 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 36 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 37 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 38 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 39 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 40 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 41 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 42 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 43 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 44 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 45 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 46 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 47 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 48 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 49 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 50 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 51 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 52 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 53 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 54 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 55 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 56 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 57 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 58 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 59 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 60 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 61 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 62 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 63 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 64 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 65 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 66 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 67 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 68 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 69 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 70 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 71 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 72 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 73 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 74 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 75 Contract Number Solicitation Number City/Federal Project Solicitation/Project Name Contractor NTP Date Init Visit Findings Interview Interview Audit Location Site Visit Notes Pre-Con Date Initial Visit Rep Latest Visit Latest Visit Rep Latest Visit Finding Previos Rep in some instances Count Site Visit ON ALL ACTIVE AND FUTURE PROJECTS OLDEST TO NEWEST SITE OBSERVATION REPORT AS OF AUGUST 18, 2020 Page 76 ON ALL ACTIVE AND FUTURE 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