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Project Number Project Name Project Manager Prime Contractor Calculated <br />M Goal <br />Calculated W <br />Goal <br />Bidder's M <br />Utilization <br />M Contractor(s)Bidder's W <br />Utilization <br />W Contractor(s)Good Faith Effort?Completion Date Percent <br />Complete <br />Goal Waiver Status <br />117-059C South Well Field Backwash Line Replacement Jacob Klosinski HRP Construction, Inc.1.32%3.44%1.5%V&R Trucking, Inc.3.4%Slusser's Green Thumb, State Yes (Both)5/31/2023 0%Awarded, Contract Signed, Construction <br />117-068 Prairie Avenue Water Main Extension Jacob Klosinski HRP Construction, Inc.2.0%4.8%2.0%US Hydro Vac, V&R 4.8%Slusser's Green Thumb, Traffic Yes (Both)9/1/2022*20%Contruction; *Manufacturer/Supply Delays Pipe <br />118-005 Riverside Bank Stabilization Becca Plantz Milestone Contractors North 0.3%0.8%0.32%C. Lee trucking 1.16%State Barricading, Slusser 10/14/2022 75% <br />118-099 Muessel Grove Park Restroom Zach Hurst Gibson-Lewis 3.4% 4.5% 0.0% 0.0% Yes (Both) 12/1/2023 0% Pre-con <br />119-011 North Water Treatment Plant Improvements Becca Plantz Bowen Engineering 1.2% 4.3% 1.25% <br />1st Class Logistics <br />(1.25,1.48,1.481.45,1.45)0.6%BUC (0.6,0.7,0.7,0.7,0.7)Yes (WBE)15%Construction, submittals & mobilization planning <br />119-069B WWTP Final Clarifiers 1, 2 and 3 Rehabilitation Jacob Klosinski TBD TBD TBD 0%Advertise October 2022 <br />119-080 SBPD Roof Replacement Leslie Biek Midland Engineering 0.6%2.1%0.6%JHM Roofing 2.1%JHM Roofing 7/28/2022 100%Contractor is waiting for final invoice from MWBE sub. Then project can be closed out once verified. <br />119-093 Southeast Neighborhood Center (United Way)Zach Hurst Robert Henry 2.6%5.1%2.6%C Lee Construction, 1st 36.9%Ritschard Bros.10/1/2022 95%Construction <br />119-108 Lincolnway West and Olive Streetscape Finn Cavanaugh Rieth-Riley Construction 2.4% 4.9% 2.6%V&R Trucking 31.7%Hawk Inc 10/22/2021 100%Complete, PCA in process <br />120-009 Dubail Streetscape Charlie Brach Rieth-Riley Construction 3.1%5.5%3.8%V&R Trucking 7.0%Slussers 5/27/2022*90%Construction; *Supply delays, and coordination with school schedules and United Way project <br />120-010 Walker Field House Restoration Project Becca Plantz 0.6% 3.6% 6/30/2023 0% Open Market <br />120-010 Alt 1 Becca Plantz 0.0%0.0%6/30/2023 0% <br />120-010 Alt 2 Becca Plantz 0.8% 3.1% 6/30/2023 0% <br />120-014 Potawatomi Zoo Parking Expansion Becca Plantz Milestone Contractors North 2.5% 5.0% 2.5%C. Lee trucking 5.0%State Barricading, V&R Trucking 7/30/2022 100%Processing PCA, received written comment from Milestone on utilization <br />120-017 CSO 18 Backwater Gate Replacement Jacob Klosinski Selge Construction Company, Inc. 1.18% 4.29% 0.2%V&R Trucking 48.2% <br />BUC Construction, State <br />Barricading Yes (WBE) 4/30/2022* 99%Closeout; *Manufacturer/Supply Delays Gate; **Lower MBE goal was accepted accepted by BPW. Next lowest quote to meet MBE goal was $23,020 higher. <br />120-026 Airport Annexation Area Water Main Extension Jacob Klosinski G.E. Marshall 1.51% 4.29% 1.6% <br />DLZ Industrial, LLC, C. Lee <br />Construction 4.5% <br />Modern Edge Landscaping, State <br />Barricading, BUC Construction <br />Supply Yes (Both) 5/27/2022* 99% Closeout; *Manufacturer/Supply Delays Pipe <br />120-046 Signal Detection Improvements Leslie Biek JBL Signals and Lighting 1.5% 4.5% 79.9%JBL Signals and Lighting 20.1%TC Electric 5/27/2022 25%Contractor will likely request waiver due to change in project scope. <br />120-049 Randolph Park Area Improvements Finn Cavanaugh Milestone Contractors North 4.7%2.4%4.7%C. Lee Construction 2.5%V&R Trucking, Slussers 8/18/2022 100%Complete, PCA in process <br />120-052R Mayflower and Sample Traffic Improvements Leslie Biek Milestone Contractors North 2.3% 4.9% 2.3% <br />V&R Trucking, C Lee <br />Constr.7.3%Traffic Control Specialists 7/10/2022 100%Awaiting MWBE final amounts for project closeout. <br />120-053 Beck's Lake LaSalle Park NPL Finn Cavanaugh HRP Construction 1.0%3.5%3.2%V&R Trucking 8.7%Slussers, State Barricading 10/14/2022 80%Construction <br />121-006A 2021 Small Drainage Div A Becca Plantz Selge 3.2%5.4%4.0%1st Class Logistics 11.0%Slussers, State Barricading 7/7/2022 100%yes Overruns & underruns considered for waiver <br />121-006A 2021 Small Drainage Div B Becca Plantz Selge 2.7%5.1%3.1%1st Class Logistics 7.6%Slussers, State Barricading 7/7/2022 100%yes Overruns & underruns considered for waiver <br />121-008 2021 Roadway Reconstruction Leslie Biek Rieth-Riley Construction 3.2% 5.6% 3.2%V&R Trucking 5.6% <br />V&R Trucking, State Barricading, <br />CE Hughes 5/1/2022 100% Awaiting MWBE final amounts for closeout. Contractor stated waiver will be requested because trucking was not available when needed. <br />121-021 Sibley Center Zach Hurst Slatile 3.4%4.5%3.4%1st Class Logistics 4.5%JMH Roofing 12/1/2022 75%Construction <br />121-029A MPAC Main Level Slab Replacement Becca Plantz Larson Danielson 1.8%4.1%2.28%K&S Engineers 0.0%Yes (WBE)9/29/2022 90%Construction, LD working on finding more MBE <br />121-029B MPAC Carpet Becca Plantz Carpet Service Outlet 0.0%0.0%0.0%100.0%Carpet Service Outlet 9/30/2022 25%Construction, prime is WBE <br />121-029C Morris Box Office Becca Plantz 3.1%4.4%Received bids, rejected due to overbudget <br />121-032 Studebaker Fountain Water Improvement Project Sarah Beam Selge 1.3% 4.3% 3.8%JBL Signals and Lighting 13.7% <br />B.U.C. Construction, State <br />Barricading Inc.6/30/2022 100% Completed, PCA approved by BPW 9/8/2022 <br />121-033 VPA Athletic Courts - Boehm Basketball Zach Hurst Milestone Contractors North 2.6% 5.0% 2.4% <br />V&R Trucking, C Lee <br />Constr.5.7%Slusser's, KB Enterprises 10/1/2022 100%Complete, Closeout in process - No MWBE payments registered - may need MBE waiver <br />121-033AR2 VPA Athletic Courts - Phase 2 Zach Hurst Milestone Contractors North 1.9% 4.1% 1.9% <br />C Lee Construction, 1st <br />Class Logistics, Kennedy <br />Expressline 4.1% <br />Slusser's, Shoshone Trucking, <br />V&R Trucking 7/1/2023 0% Construction <br />121-036 2021 Demolitions Zach Hurst Green Demolition 1.4%4.7%3.0%Kennedy Expressline 5.0%SAN Corporation 12/1/2022 100%Complete, Closeout in process <br />121-046 WWTP Compressor Building Masonry ImprovementsJacob Klosinski TBD 0.046%3.47%9/30/2023 0%Bid Review <br />121-048AR Riverside and Leland Leslie Biek TBD 3.2%5.5%Out for Bid <br />121-049 2021 Contractor Paving Round 3 Scott Kreeger Rieth-Riley Construction 4.0% 6.0% 4.1%V&R Trucking 6.1% <br />CE Hughes Milling, Traffic Control <br />Specialists 100% Yes Complete, PCA in process <br />121-052 2021 CCMG Round 2 Leslie Biek Rieth-Riley Construction 4.2% 6.0% 4.2%1st Class Logistics 6.0% <br />Montgomery Trucking, Traffic <br />Control Specialists, State <br />Barricading 6/30/2022 90% Walk thru and final punch list is being done. <br />121-061 Ward Baking Co. - Windows Zach Hurst JW Werntz 3.4%4.5%3.4%Sellers Masonry 4.5%Dudeck Roofing 12/1/2022 50%Construction <br />121-061 Ward Baking Co. - Masonry Zach Hurst C&S Masonry 0.3%3.6%0.0%0.0%Yes (Both)12/1/2022 95%Construction <br />121-073 Campeau Street Charlie Brach 2.5%5.0%8/11/2023 0%Bid October 2022 <br />121-075 EBT over Leeper Ave. Bridge Repairs Zach Hurst Milestone Contractors North 4.3%6.1%16.0%N Spanos Painting 7.4%State Barricading 7/1/2023 0%Construction <br />122-001 Curb and Sidewalk 2022 Round 1 (Div 1) Finn Cavanaugh Milestone Contractors North 3.0% 5.0% 3.0% <br />Kennedy Expressline, 1st <br />Class Logistics 6.3%Slussers 10/28/2022 20%Construction <br />122-001 Curb and Sidewalk 2022 Round 1 (Div 2) Finn Cavanaugh Milestone Contractors North 3.0% 5.0% 3.1% <br />Kennedy Expressline, 1st <br />Class Logistics 5.0%Slussers, Shoshone Trucking 10/28/2022 20%Construction <br />122-001 Curb and Sidewalk 2022 Round 1 (Div 3)Finn Cavanaugh Premium Concrete 3.0%5.5%3.2%Kennedy Expressline 3.7%State Barricading Yes (WBE)10/28/2022 20%Construction <br />122-001 Curb and Sidewalk 2022 Round 1 (Div 4)Finn Cavanaugh Premium Concrete 2.0%4.5%2.1%Kennedy Expressline 2.7%State Barricading Yes (WBE)10/28/2022 20%Construction <br />122-001 Curb and Sidewalk 2022 Round 1 (Div 5)Finn Cavanaugh Premium Concrete 2.5%4.5%2.6%Kennedy Expressline 3.5%State Barricading Yes (WBE)10/28/2022 20%Construction <br />122-008 2022 Contractor Paving Round 1 Scott Kreeger Rieth-Riley Construction 3.9% 5.6% 4.1%1st Class Logistics 7.4% <br />Traffic Control Specialists, CE <br />Hughes Milling, State Barricdaing, <br />Hawk Enterprises 100% Construction <br />122-013 LaSalle Streetscape Leslie Biek TBD TBD TBD Advertise October 2022 <br />122-018 Northwest Elevated Tank Rehabilitation Becca Plantz Viking Painting 3.4%4.5%0.0%0.0%Yes 12/24/2022 25%Construction, submittals & mobilizing <br />122-024R 2022 CCMG Roadway Reconstruction Leslie Biek Milestone Contractors North 2.9% 5.4% 2.9% <br />1st Class Logistics, <br />Kennedy Expressline, C. <br />Lee Construction, V&R <br />Trucking 5.4% <br />Traffic Control Specialists, Hawk, <br />Slussers, B.U.C Construction, <br />V&R Trucking, Shoshone trucking 8/31/2023 0% Construction will begin spring 2023 <br />122-029 2022 Asphalt Materials Bid Scott Kreeger Rieth-Riley Construction 0.1%0.2%0.1%1st Class Logistics 0.2%Montgomery Trucking 4/29/2023 70%Construction <br />122-030 Studebaker Museum Roof Zach Hurst Slatile 0.6%2.1%1.7%JMH Roofing 7.6%JMH Roofing 12/1/2022 90%Construction <br />122-032 2022 Contractor Paving Round 2 Scott Kreeger Rieth-Riley Construction 4.1% 5.8% 4.1%1st Class Logistics 5.9% <br />Traffic Control Specialists, CE <br />Hughes Milling, State Barricdaing, <br />Montgomery Trucking Oct-22 50% Construction <br />122-045 <br />Main Street Improvements between Dean and <br />Sherwood Charlie Brach 3.21%5.49%7/28/2023 0%Advertise October 2022 <br />122-047 Plaza Park Improvements Zach Hurst Acorn Landscaping 1.2%3.2%1.2%1st Class Logistics 3.2%Sinclair Recreation 12/1/2022 25%Construction <br />Alt 1-4 Becca Plantz Bowen Engineering 1.2%4.3%0.0%17.85%BUC (17.85,17.85,17.85,0)Yes (MBE)15%Construction, submittals & mobilization planning <br />Engineering Goal Setting Summary Report - 9/28/2022