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Capital Contracting Office Consultant/Contractor Evaluation Program Report September 14, 2020 Project Name Contractor Award Date Contract Amount Current Phase Date CPE Score Converted Status Construction Solicitation Number Solicitation Issuance Date Current Phase End 2014 Miscellaneous St. Fog Seal Alpha Paving Industries LLC 3/10/2014 5/28/2014 $ 407,420.84 Substantial Completion 8/30/2015 25.00 8.33 Received Annual Asphalt Repair 2016 IDIQ Alpha Paving Industries LLC 4/11/2016 6/27/2016 $ 3,750,000.00 Substantial Completion 1/31/2019 26.50 8.83 Received Annual Asphalt Repair - IDIQ 2018 Annual Asphalt Repair IDIQ - Concrete Asphalt Combined (South) IDIQ 2018 Annual Asphalt Repair IDIQ - Concrete Asphalt Combined (Nouth) IDIQ 2018 Annual Asphalt Repair IDIQ - Concrete Asphalt Combined (South) IDIQ 2018 Annual Asphalt Repair IDIQ - Concrete Asphalt Combined (Nouth) IDIQ Little Stacy Neighborhood Park General Park Improvements Rebid River Plantation Bridge Approach Project (Federal / FEMA Walnut Creek Influent Bank Stabilization - Site #5 JJ Seabrook Stream Restoration, Rain Garden and Urban Trail Alpha Paving Industries LLC Alpha Paving Industries LLC Alpha Paving Industries LLC Alpha Paving Industries LLC Alpha Paving Industries LLC AUSTIN FILTER SYSTEMS INC AUSTIN FILTER SYSTEMS INC AUSTIN FILTER SYSTEMS INC CLMC486 CLMC594 CLMC594 CLMC691 CLMC692 CLMC691 CLMC692 CLMC484 CLMC457 CLMC488 4/11/2016 6/27/2016 $ 3,750,000.00 Substantial Completion 1/31/2019 27.00 9.00 Received 1/22/2018 3/22/2018 $ 750,000.00 Initial 1-year Term 4/12/2019 26.50 8.83 Received 1/22/2018 3/22/2018 $ 750,000.00 Initial 1-year Term 4/12/2019 26.50 8.83 Received 1/22/2018 3/22/2018 $ 750,000.00 Substantial Completion 8/5/2019 26.50 8.83 Received 1/22/2018 3/22/2018 $ 750,000.00 Substantial Completion 8/5/2019 26.50 8.83 Received 2/24/2014 5/2/2014 $ 425,849.40 Substantial Completion 10/3/2016 25.00 8.33 Received 2/24/2014 5/30/2014 $ 1,160,453.75 Substantial Completion 3/31/2017 25.00 8.33 Received 3/10/2014 7/25/2014 $ 1,725,878.67 Substantial Completion 9/30/2017 25.00 8.33 Received ASD Consultants, Inc. CLMC711A 8/13/2018 12/7/2018 $ 492,500.00 Construction Phase 1/29/2020 25.00 8.33 Received Miscellaneous Street Overlay IDIQ Project AUSTIN MATERIALS LLC / Ramming Paving Co. CLMC663 5/22/2017 8/3/2017 $ 2,000,000.00 Construction Phase 8/11/2020 23.00 7.67 Received Traffic Signal & PHB Installation IDIQ 2016 - Rebid Austin Traffic Signal Const Co Inc CLMC593A 10/31/2016 2/16/2017 $ 2,000,000.00 Substantial Completion 9/14/2018 25.00 8.33 Received Traffic Signal & PHB Installation IDIQ 2016 - Rebid Austin Traffic Signal Const Co Inc 10/31/2016 2/16/2017 $ 2,000,000.00 Substantial Completion 9/14/2018 25.00 8.33 Received Traffic Signal & PHB Installation IDIQ 2016 - Rebid Austin Traffic Signal Const Co Inc 10/31/2016 2/16/2017 $ 2,000,000.00 Substantial Completion 9/14/2018 25.00 8.33 Received Traffic Signal & PHB Installation IDIQ 2016 - Rebid Austin Traffic Signal Const Co Inc 10/31/2016 2/16/2017 $ 2,000,000.00 Substantial Completion 8/5/2019 25.00 8.33 Received Traffic Signal & PHB Installation IDIQ 2016 - Rebid Quarter Cent Traffic Signal & PHB Install.-IDIQ Contract #1 Quarter Cent Traffic Signal & PHB Install.-IDIQ Contract #1 Quarter Cent Traffic Signal & PHB Install.-IDIQ Contract #1 Quarter Cent Traffic Signal & PHB Install.-IDIQ Contract #1 Lindshire Lift Station Relief Chilled Wtr Piping Const. on Customer Dist. Sites REBID Chilled Water Piping Construction in ROW, IDIQ Chilled Water Piping Construction in the Right of Way IDIQ 2017 Job Order Contract for City Facility Improvements Lower Onion Creek Floodplain Buyouts - Asbestos abatement followed up by demolition of structures Austin Traffic Signal Const Co Inc 10/31/2016 2/16/2017 $ 2,000,000.00 Substantial Completion 8/5/2019 25.00 8.33 Received Austin Traffic Signal Constr Co Inc CLMC630 8/14/2017 12/7/2017 $ 1,850,000.00 Substantial Completion 8/7/2019 25.00 8.33 Received Austin Traffic Signal Constr Co Inc 8/14/2017 12/7/2017 $ 1,850,000.00 Substantial Completion 8/7/2019 25.00 8.33 Received Austin Traffic Signal Constr Co Inc 8/14/2017 12/7/2017 $ 1,850,000.00 Substantial Completion 6/5/2020 25.00 8.33 Received Austin Traffic Signal Constr Co Inc 8/14/2017 12/7/2017 $ 2,850,000.00 Substantial Completion 6/22/2019 25.00 8.33 Received AUSTIN UNDERGROUND INC 7/27/2015 12/9/2015 $ 203,315.00 Substantial Completion 9/27/2017 25.00 8.33 Received BILFINGER TEPSCO BILFINGER TEPSCO INC Bilfinger Tepsco Inc CLMC549 CLMC511A CLMC556 CLMC606 Brown & Root Industrial Services Llc Building Abatement Demolition Company, Inc. / Bad Company, Inc. CLMB328 CLMC505 3/9/2015 $ 13,500,000.00 Substantial Completion 7/28/2019 25.50 8.50 Received 7/24/2015 2/11/2014 $ 1,280,000.00 Substantial Completion 10/9/2017 26.00 8.67 Received 7/11/2016 12/15/2016 $ 6,000,000.00 1/17/2019 20.50 6.83 Received 3/27/2017 8/4/2017 $ 27,000,000.00 7/25/2019 30.00 10.00 Received Substantial Completion Job Order Assign. Completed 8/4/2014 8/4/2014 $ 3,500,000.00 Substantial Completion 5/19/2018 29.00 9.67 Received Lockheed Lift Station Relief CENTRAL ROAD AND UTILITY LTD CLMC551 7/27/2015 12/14/2015 $ 470,864.05 Substantial Completion 11/30/2017 25.00 8.33 Received Dalrymple Gravel & Contracting 11/21/2016 4/21/2017 $ 2,363,271.50 Warranty Phase ended 7/20/2019 26.50 8.83 Received ABIA Stormwater Drainage Improvements Rio Grande: 24th to 29th St. Street reconstruction and Util Pedestrian Safety Imprv-Accessible Ped. Signals TAP Grant DENUCCI CONSTRUCTORS L L C DENUCCI CONSTRUCTORS L L C CLMC605 CLMC518 CLMC655 9/2/2015 12/14/2015 $ 7,004,340.12 Substantial Completion 6/30/2019 25.00 8.33 Received 8/7/2017 12/7/2017 $ 895,701.00 Construction Phase 9/30/2020 25.00 8.33 Received Page 1 of 5 Capital Contracting Office Consultant/Contractor Evaluation Program Report September 14, 2020 Project Name Contractor Award Date Contract Amount Current Phase Date CPE Score Converted Status Construction Solicitation Number Solicitation Issuance Date Current Phase End 2016 Bond-ATD Bolt Down Device IDIQ DENUCCI CONSTRUCTORS L L C CLMC658 9/11/2017 1/15/2018 $ 450,000.00 Construction Phase 10/9/2019 25.00 8.33 Received Long Line Striping IDIQ - Rebid DIJ CONSTRUCTION INC 12/1/2015 6/23/2016 $ 2,530,000.00 Substantial Completion 6/22/2018 25.00 8.33 Received 2016 Bond-ATD Markings and Removal IDIQ - Rebid D I J CONSTRUCTION, INC. GL-TR Circuit 1030 Transmission Line-Foundation Installation Lockheed Rehabilitation & Other Shaft Warranty Inspections Barrington Way FM Reroute and Gravity System Upgrade FACILITIES REHABILITATION INC Dyna Grid Construction Group, LLC CLMC628 5/15/2017 10/12/2017 $ 909,508.00 Substantial Completion 3/11/2018 25.00 8.33 Received EXCEL CONSTRUCTION SVCS L L C CLMC481 5/12/2014 10/14/2014 $ 3,698,785.27 Substantial Completion 9/3/2019 25.00 8.33 Received 3/26/2018 6/28/2018 $ 5,044,965.00 Construction Phase 7/23/2021 25.00 8.33 Received 1/22/2015 5/18/2015 $ 1,853,193.48 Substantial Completion 8/25/2017 25.00 8.33 Received Elroy Road Water Rehabilitation Phase 3 FACILITIES REHABILITATION INC 6/8/2015 10/2/2015 $ 1,867,410.08 Substantial Completion 10/27/2017 25.00 8.33 Received West Bank LS Rehab FACILITIES REHABILITATION INC 4/6/2015 6/26/2015 $ 1,494,300.00 Substantial Completion 12/18/2018 30.00 10.00 Received Water Services Replacement Program IDIQ Citywide - Stormwater Infrastructure Improvement Projects Facilities Rehabilitation Inc Facilities Rehabilitation Inc 9/12/2016 2/7/2017 $ 1,000,000.00 Substantial Completion 2/8/2019 27.50 9.17 Received 3/26/2018 6/28/2018 $ 6,000,000.00 Construction Phase 6/27/2021 25.00 8.33 Received Asian American Resource Center - Design Build Flintco, LLC 3/15/2010 2/17/2011 $510,256.79 , $4,423,814.45 Substantial Completion 1/9/2020 26.00 8.67 Received Elevator Refurbishment Rebid 2017 Job Order Contract for City Facility Improvements Fiskville Substation Enclosure - Rebid Rehabilitation of Wastewater Lines thru Trenchless process 2014 Miscellaneous Streets Overlay 2017 Job Order Contract for City Facility Improvements Rutherford Lane Renovations Rebid Mabel Davis Channel Structure Reconstructionand Retrofit Austin Heights Water System Upgrades 3rd Street Reconstruction Ph 3 - Congress Ave. to Guadalupe Rebid Gadberry Construction Company, Inc CLMC578A 8/8/2016 2/23/2017 $ 3,022,270.63 Substantial Completion 8/3/2020 25.00 8.33 Received Hensel Phelps Construction Co HILL COUNTRY CONCRETE AND MASONRY SUPPLY CLMB328 CLMC528A 3/27/2017 8/4/2017 $ 27,000,000.00 Construction Phase 4/24/2020 25.00 8.33 Received 5/4/2015 9/1/2015 $ 329,856.40 Substantial Completion 8/11/2016 20.50 6.83 Received INSITUFORM TECHNOLOGIES LLC CLMC477 10/24/2014 1/6/2015 $ 4,797,629.00 Substantial Completion 7/29/2019 30.00 10.00 Received J D RAMMING PAVING CO LTD 3/20/2014 5/30/2014 $ 536,403.68 Substantial Completion 11/27/2015 25.00 8.33 Received Jamail & Smith 3/27/2017 8/4/2017 $ 27,000,000.00 Construction Phase 4/24/2020 25.00 8.33 Received LD TEBBEN COMPANY INC CLMC531A 12/14/2015 3/3/2016 $ 1,069,814.00 Warranty Phase 2/10/2017 29.50 9.83 Received M.A. SMITH CONTRACTING CO INC CLMC513 11/24/2014 3/20/2015 $ 378,109.00 Substantial Completion 5/30/2016 25.00 8.33 Received M.A. SMITH CONTRACTING CO INC CLMC572 11/2/2015 3/3/2016 $ 1,763,609.81 Substantial Completion 5/31/2018 25.00 8.33 Received M.A. SMITH CONTRACTING CO INC CLMC468A 3/10/2014 5/12/2014 $ 4,067,758.65 Substantial Completion 7/31/2018 25.00 8.33 Received M.A. SMITH CONTRACTING CO INC CLMC545 7/20/2015 10/14/2015 $ 3,491,718.87 Substantial Completion 8/18/2018 25.00 8.33 Received M.A. SMITH CONTRACTING CO INC CLMC571A 2/16/2016 6/3/2016 $ 703,051.64 Substantial Completion 9/28/2018 25.00 8.33 Received CLMC609 11/28/2016 3/23/2017 $ 4,000,000.00 Substantial Completion 12/11/2017 25.00 8.33 Received 11/28/2016 3/23/2017 $ 6,000,000.00 Substantial Completion 4/2/2019 25.00 8.33 Received Nelray Blvd & Evans Ave. Utility Improvements Riverside Dr. Corridor Improvements-2012 Bond Rebid 2016-18 Quarter Cent Sidewalk North Dist.1, 3, 4, 6, 7, 9,10 2016-18 Quarter Cent Sidewalk North Dist.1, 3, 4, 6, 7, 9,10 MAC Inc MAC Inc FY 2017 Traffic Signal Modifications/Upgrades - Misc Mastec North America Inc 11/28/2016 4/17/2017 $ 656,250.00 Substantial Completion 4/16/2018 25.00 8.33 Received FY2018 Traffic Signal IDIQ Mastec North America, Inc 2/12/2018 6/14/2018 $ 998,685.00 Substantial Completion 6/13/2019 25.00 8.33 Received FY2018 Traffic Signal IDIQ Mastec North America, Inc 2/12/2018 6/14/2018 $ 998,685.00 Substantial Completion 6/24/2019 25.00 8.33 Received FY2018 Traffic Signal IDIQ Mastec North America, Inc 2/12/2018 6/14/2018 $ 998,685.00 Substantial Completion 8/19/2019 25.00 8.33 Received FY2018 Traffic Signal IDIQ Mastec North America, Inc 2/12/2018 6/14/2018 $ 998,685.00 Substantial Completion 8/19/2019 25.00 8.33 Received FY2018 Traffic Signal IDIQ Mastec North America, Inc 2/12/2018 6/14/2018 $ 998,685.00 Substantial Completion 8/19/2019 25.00 8.33 Received FY2018 Traffic Signal IDIQ Mastec North America, Inc 2/12/2018 6/14/2018 $ 998,685.00 Substantial Completion 8/19/2019 25.00 8.33 Received FY2018 Traffic Signal IDIQ Mastec North America, Inc 2/12/2018 6/14/2018 $ 998,685.00 Substantial Completion 10/18/2019 25.00 8.33 Received FY2018 Traffic Signal IDIQ Mastec North America, Inc 2/12/2018 6/14/2018 $ 998,685.00 Substantial Completion 10/18/2019 25.00 8.33 Received CLMC561A CLMC639A CLMC526 CLMC542 CLMC525 CLMC621 CLMC703 CLMA011 CLMC489 CLMB328 CLMC625 CLMC698 Page 2 of 5 Capital Contracting Office Consultant/Contractor Evaluation Program Report September 14, 2020 Project Name Contractor Award Date Contract Amount Current Phase Date CPE Score Converted Status Construction Solicitation Number Solicitation Issuance Date Current Phase End FY2018 Traffic Signal IDIQ FY 2018 Traffic Signal IDIQ FM 812 Closed Landfill Project Matoka, Inc. Mastec North America, Inc Mastec North America, Inc Matous Construction Ltd 2/12/2018 6/14/2018 $ 998,685.00 Substantial Completion 10/18/2019 25.00 8.33 Received 2/12/2018 6/14/2018 $ 2,598,685.00 6/12/2021 25.00 8.33 Received Construction Phase (Term extension) 4/25/2014 3/7/2016 5/15/2014 $ 99,333.20 Substantial Completion 5/19/2016 $ 23,536,033.69 Substantial Completion 9/30/2015 8/26/2020 25.00 25.00 8.33 8.33 Received Received SAR WWTP Trains A & B Blower Replacement Bellingham Meadows/William Wallace Lift Station WW Relief Main ADA Sidewalks and Ramp Improvements 2015 Group 17 City wide ADA Sidewalks and Ramp Improvements 2015 Group 17 City wide ADA Sidewalks and Ramp Improvements 2015 Group 16 City Wide Waller- Eastwoods Park Stream Restoration Ada Sidewalks And Ramp Improvements 2016 Group 18 City Wide Colorado Street Reconst. & Utility Adj. 7th-10th St. Rebid Mountain Cascade of Texas LLC 5/26/2014 8/8/2014 $ 1,943,415.00 Substantial Completion 9/30/2015 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC CLMC515 12/22/2014 3/5/2015 $ 3,500,000.00 Substantial Completion 9/3/2017 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING, INC. 12/22/2014 3/5/2015 $ 3,500,000.00 Substantial Completion 9/3/2017 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC CLMC516 12/15/2014 3/5/2015 $ 3,500,000.00 Substantial Completion 9/3/2017 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC CLMC530 5/25/2015 9/1/2015 $ 703,791.24 Substantial Completion 10/5/2017 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC CLMC566 1/27/2016 3/3/2016 $ 4,000,000.00 Substantial Completion 10/15/2017 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC CLMC532A 8/17/2015 9/23/2015 $ 6,362,965.60 Substantial Completion 11/30/2017 13.00 4.33 Received CLMC497 CLMC573 CLMC493 2016-18 Quarter Cent Sidewalk South Districts 2, 5, 8 MUNIZ CONCRETE & CONTRACTING INC CLMC608 7/25/2016 3/23/2017 $ 3,000,000.00 Substantial Completion 12/19/2017 25.00 8.33 Received 2015-2018 Bridge Maintenance IDIQ MUNIZ CONCRETE & CONTRACTING INC CLMC546 6/8/2015 8/6/2015 $ 1,650,000.00 Substantial Completion 12/27/2017 21.43 7.14 Received Landside Roadway and Pedestrian Improvements MUNIZ CONCRETE & CONTRACTING INC CLMC580 1/13/2016 5/10/2016 $ 1,298,511.15 Substantial Completion 5/19/2018 25.50 8.50 Received Lower Buttermilk Creek Bank Stabilization ADA Sidewalk and Ramp Impv. Grp. 19 City Wide- IDIQ ADA Sidewalk and Ramp Impv. Grp. 19 City Wide- IDIQ ADA Sidewalk and Ramp Impv. Grp. 19 City Wide- IDIQ ADA Sidewalk and Ramp Impv. Grp. 19 City Wide- IDIQ ADA Sidewalk and Ramp Impv. Grp. 19 City Wide- IDIQ ADA Sidewalks and Ramp Improvements 2018 Grp 20 City Wide IDIQ MUNIZ CONCRETE & CONTRACTING INC CLMC591 6/13/2016 9/9/2016 $ 799,748.12 Substantial Completion 12/22/2018 27.00 9.00 Received MUNIZ CONCRETE & CONTRACTING INC CLMC629 1/30/2017 6/5/2017 $ 10,000,000.00 Substantial Completion 12/31/2018 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC 1/30/2017 6/5/2017 $ 10,000,000.00 Substantial Completion 12/31/2018 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC 1/30/2017 6/5/2017 $ 10,000,000.00 Substantial Completion 12/31/2018 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC 1/30/2017 6/5/2017 $ 10,000,000.00 Substantial Completion 12/31/2018 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING, INC. 1/30/2017 6/5/2017 $ 10,000,000.00 Substantial Completion 12/31/2018 25.00 8.33 Received Muniz Concrete & Contracting Inc CLMC720 6/11/2018 9/20/2018 $ 5,000,000.00 Substantial Completion 6/11/2019 25.00 8.33 Received AW Asphalt & Concrete Repair IDIQ MUNIZ CONCRETE & CONTRACTING INC CLMC668 6/12/2017 10/5/2017 $ 2,000,000.00 Substantial Completion 7/10/2019 25.00 8.33 Received AW Asphalt & Concrete Repair IDIQ MUNIZ CONCRETE & CONTRACTING INC 6/12/2017 10/5/2017 $ 2,000,000.00 Substantial Completion 7/10/2019 25.00 8.33 Received AW Asphalt & Concrete Repair IDIQ MUNIZ CONCRETE & CONTRACTING INC 6/12/2017 10/5/2017 $ 2,000,000.00 Substantial Completion 7/10/2019 25.00 8.33 Received AW Asphalt & Concrete Repair IDIQ ADA Sidewalk and Ramp Impv. Grp. 19 City Wide- IDIQ ADA Sidewalks and Ramp Improvements 2018 Grp 20 City Wide IDIQ AW Asphalt & Concrete Repair IDIQ ADA Sidewalks and Ramp Improvements 2015 Group 17 City wide ADA Sidewalks and Ramp Improvements 2015 Group 16 City Wide Vision Zero Major Intersection Safety Construction- IDIQ MUNIZ CONCRETE & CONTRACTING INC 6/12/2017 10/5/2017 $ 2,000,000.00 Substantial Completion 7/10/2019 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC CLMC629 1/30/2017 6/5/2017 $ 10,000,000.00 Substantial Completion 7/11/2019 25.00 8.33 Received Muniz Concrete & Contracting Inc CLMC720 6/11/2018 9/20/2018 $ 5,000,000.00 Substantial Completion 7/23/2019 28.50 9.50 Received MUNIZ CONCRETE & CONTRACTING INC CLMC668 6/12/2017 10/5/2017 $ 2,000,000.00 Substantial Completion 8/5/2019 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC CLMC515 12/22/2014 3/5/2015 $ 3,500,000.00 Substantial Completion 9/19/2019 26.00 8.67 Received MUNIZ CONCRETE & CONTRACTING INC CLMC516 12/15/2014 3/5/2015 $ 3,500,000.00 Substantial Completion 9/19/2019 26.00 8.67 Received MUNIZ CONCRETE & CONTRACTING INC CLMC642 3/13/2017 6/15/2017 $ 2,400,000.00 Construction Phase 1/3/2020 24.00 8.00 Received Page 3 of 5 Capital Contracting Office Consultant/Contractor Evaluation Program Report September 14, 2020 Project Name Contractor Award Date Contract Amount Current Phase Date CPE Score Converted Status Construction Solicitation Number Solicitation Issuance Date Current Phase End Vision Zero Major Intersection Safety Construction- IDIQ Vision Zero Major Intersection Safety Construction- IDIQ Shoal Creek Greenbelt Trail Improvements / 4th Street Gap Waller Creek Tunnel 8th St. Creek Side Inlet Facility Rebid MUNIZ CONCRETE & CONTRACTING INC CLMC642 3/13/2017 6/15/2017 $ 2,400,000.00 Construction Phase 6/5/2020 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC CLMC642 3/13/2017 6/15/2017 $ 2,400,000.00 Construction Phase 06/03/2020 25.00 8.33 Received MUNIZ CONCRETE & CONTRACTING INC CLMC504 8/27/2014 2/4/2015 $ 4,736,699.89 Substantial Completion 5/11/18 28.50 9.50 Received OSCAR RENDA CONTRACTING INC CLMC456A 4/14/2014 10/24/2014 $ 5,474,230.38 Substantial Completion 6/4/2019 29.00 9.67 Received Waterline On-Call Services ID/IQ PEABODY GENERAL CONTRACTORS CLMC502 9/15/2014 11/20/2014 $ 6,000,000.00 Substantial Completion 3/5/2018 25.00 8.33 Received Meter Upgrades-3-in diameter and larger (ID/IQ) PEABODY GENERAL CONTRACTORS CLMC533 3/25/2015 6/18/2015 $ 900,000.00 Substantial Completion 6/17/2018 25.00 8.33 Received Facilities and Force Main Services ID/IQ Rebid PEABODY GENERAL CONTRACTORS CLMC464A 2/24/2014 6/26/2014 $ 15,580,202.00 Substantial Completion 6/30/2018 25.00 8.33 Received Facilities and Force Main Services ID/IQ Rebid ONION CREEK WASTEWATER TREATMENT PLANT (Demo) PEABODY GENERAL CONTRACTORS CLMC464A 2/24/2014 11/7/2014 $ 15,580,202.00 Substantial Completion 07/11/2019 25.50 8.50 Received PEABODY GENERAL CONTRACTORS INC CLMC614 7/25/2016 11/3/2016 $ 691,513.25 Substantial Completion 6/7/2018 25.00 8.33 Received CLMC498 CLMC647 CLMC690 CLMC510 CLMC509 CLMC622 CLMC495 CLMC512 CLMC492 CLMC519 CLMC494A CLMC543 CLMC508 Mains to Capitol Complex / AISD 2017 Facilities and Force Main-IDIQ 2018 Waterline On-Call Services IDIQ PEABODY GENERAL CONTRACTORS INC Pgc General Contractors, Llc / Peabody General Contractors Pgc General Contractors, Llc / Peabody General Contractors 5/11/2015 9/23/2015 $ 4,734,429.73 Substantial Completion 9/11/2018 30.00 10.00 Received 3/13/2017 7/18/2017 $ 15,000,000.00 Substantial Completion 7/17/2020 25.00 8.33 Received 11/6/2017 3/27/2018 $ 4,000,000.00 Construction Phase 11/26/2020 25.00 8.33 Received ADP-Walnut Creek WWTP Southern Security Fence PIATRA INC 10/15/2014 1/8/2015 $ 96,985.00 Substantial Completion 5/9/2016 25.00 8.33 Received De-Icing Storage Facility PIATRA INC 3/16/2015 6/22/2015 $ 244,130.53 Substantial Completion 2/4/2017 25.00 8.33 Received Bus Shelter Improvements Bluffington Lift Station Upgrades Spicewood Springs Pump Station Utility Improvements Rebid ABIA Terminal Boiler Replacement Project ABIA Terminal Area Spalling Improvements (Emergency Contract) Ullrich WTP Concrete Rehabilitation PIATRA INC Prota Construction Inc and Prota Inc. Joint Venture Prota Construction Inc and Prota Inc. Joint Venture 9/12/2016 1/26/2017 $ 561,347.11 Substantial Completion 9/11/2017 23.00 7.67 Received 5/5/2014 8/19/2014 $ 524,712.61 Substantial Completion 11/30/2016 25.00 8.33 Received CLMC539A 2/29/2016 5/10/2016 $ 3,382,690.56 Substantial Completion 12/15/2017 25.00 8.33 Received R.E.C. Industries, Inc. 12/9/2014 3/26/2015 $ 417,553.49 Substantial Completion 2/14/2017 21.43 7.14 Received RESTEK INC RESTEK INC 4/1/2014 5/15/2014 $ 339,845.44 Substantial Completion 8/17/2016 22.00 7.33 Received 12/16/2014 5/1/2015 $ 496,425.00 Substantial Completion 7/1/2017 25.00 8.33 Received FAA Ductbank Relocation Rebid Parking Expansion: Far South Clinic & Montopolis Neighborhood Center RS ELLIS INC RS ELLIS INC 8/25/2014 12/11/2014 $ 668,368.95 Substantial Completion 7/5/2016 25.00 8.33 Received 6/8/2015 10/2/2015 $ 568,254.33 Substantial Completion 10/14/2017 26.50 8.83 Received Fire Station #8 & #32 Driveway Repairs RS ELLIS INC 9/7/2015 2/4/2016 $ 248,620.18 Substantial Completion 11/9/2017 25.00 8.33 Received Gilleland Creek Substation Control House RS Ellis Inc / Southwest Corporation CLMC664 7/10/2017 11/9/2017 $ 254,243.00 Substantial Completion 9/18/2018 25.00 8.33 Received Crescent to Bowie Chilled Water Transmission Line S J LOUIS CONSTRUCTION OF TEXAS LTD CLMC500 7/22/2014 10/2/2014 $ 1,668,300.24 Substantial Completion 2/6/2017 20.50 6.83 Received WW Line Renewal & Spot Rehab Svc- 2017-2019 IDIQ SANTA CLARA CONSTRUCTION LTD RA-NW Brentwood/Karen/Rayne Area,Neighborhood Wtr Syst Upgrd SANTA CLARA CONSTRUCTION LTD CLMC619 CLMC568 9/5/2016 1/26/2017 $ 3,200,000.00 Substantial Completion 1/25/2018 25.00 8.33 Received 12/16/2015 5/24/2016 $ 2,571,964.39 Substantial Completion 7/9/2018 25.00 8.33 Received Miscellaneous Erosion Control Projects REBID SANTA CLARA CONSTRUCTION LTD CLMC555A 1/11/2016 6/1/2016 $ 683,183.00 Substantial Completion 7/24/2018 25.50 8.50 Received Southeast Allandale Neighborhood W&WW Rebid Davis Water Treatment Plant 35th Street Main Power Feed Replacement Citywide Stormwater Infrastructure Maintenance Projects IDIQ SANTA CLARA CONSTRUCTION LTD CLMC538B 1/5/2016 4/21/2016 $ 3,941,126.61 Warranty Phase 7/31/2018 25.00 8.33 Received SANTA CLARA CONSTRUCTION LTD CLMC570 3/14/2016 7/18/2016 $ 964,923.85 Substantial Completion 12/20/2018 25.00 8.33 Received SANTA CLARA CONSTRUCTION LTD CLMC661 5/8/2017 10/16/2017 $ 4,000,000.00 Substantial Completion 7/2/2019 25.00 8.33 Received Page 4 of 5 Capital Contracting Office Consultant/Contractor Evaluation Program Report September 14, 2020 Project Name Contractor Award Date Contract Amount Current Phase Date CPE Score Converted Status Construction Solicitation Number Solicitation Issuance Date Current Phase End Citywide Stormwater Infrastructure Maintenance Projects IDIQ Harris Branch Interceptor Lower A ABIA ARFF Building Re-Roof and Buildng Envelope Weatherproofing SANTA CLARA CONSTRUCTION LTD CLMC661 5/8/2017 10/16/2017 $ 4,000,000.00 Substantial Completion 7/2/2019 25.00 8.33 Received SJ Louis Construction of Texas Ltd CLMC541 8/7/2015 2/17/2016 $ 5,133,465.57 Substantial Completion 7/26/2017 25.00 8.33 Received Texas Roofing Co., LP 10/7/2014 1/2/2015 $ 195,000.00 Substantial Completion 6/24/2015 17.86 5.95 Received Demolish Buildings and Fence Rebid (ABIA) Total Demolition INC 7/11/2016 12/2/2016 $ 97,000.00 Substantial Completion 6/7/2018 23.50 7.83 Received Annual Miscellaneous Streets Slurry Seal 2015 IDIQ 2014 Miscellaneous Streets Slurry Seal & Microsurfacing VIKING CONSTRUCTION INC VIKING CONSTRUCTION INC 8/3/2015 9/17/2017 $ 2,500,340.29 Substantial Completion 8/11/2017 25.50 8.50 Received 3/10/2014 6/3/2014 $ 1,164,885.91 Substantial Completion 9/30/2017 25.00 8.33 Received Annual Miscellaneous Streets Slurry Seal 2015 IDIQ VIKING CONSTRUCTION INC 8/3/2015 9/17/2017 $ 2,500,340.29 Substantial Completion 7/22/2019 25.00 8.33 Received CLMC506 CLMC582A CLMC554 CLMC487 CLMC554 Page 5 of 5