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Improving the Selection Process: Five Things You Can Do TODAY Jake Smithwick, PhD, MPA

Improving the Selection Process - Let's Talk Business · 2020-04-02 · develop organizational mastery and XPD. Goals • Become a client of choice ‐ Vendors want to send their

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  • Improving the Selection Process:Five Things You Can Do TODAY

    Jake Smithwick, PhD, MPA

  • Dunning–Kruger Effect

  • Simplar Institute• Group of researchers and educators

    • Integrated within the parties (clients/buyers and vendors)

    • Developed tools, methods, & training to enhance:‐ Organizational Transformation‐ Procurement & Sourcing‐ Project & Risk Management‐ Performance Measurements

    • We integrate with organizations and provide hands‐on education and support to develop organizational mastery and XPD

  • Goals

    • Become a client of choice‐ Vendors want to send their best people ‐ Identify expertise‐ Leverage expertise‐ Know how to work with experts‐ Positive accountability

    • Become a vendor of choice‐ Use performance information to drive behaviors‐ Win more work with expertise‐ Work like an expert for higher profit‐ Positive accountability

    Benchmarking, exploratory, talent development, education and training, policy & regulations, standards & templates

  • d.

    20+ Years | 100+ Owners

    2,500+ Projects | $11+ Billion ProcuredInformationTechnologyNetworkingData centersHardwareCOTS softwareERP systems

    Help desk serviceseProcurement

    FacilityManagementmaintenancelandscapingsecurity servicebuilding systemsindustrial movingwaste managementenergy management

    custodialconveyancepest control

    Health Insurance/Medical Services

    Manufacturing

    Business/Municipal /University Services

    Construction/Design/EngineeringInfrastructureMunicipalLaboratoryEducationHospitalFinancialSpecialty

    RenovationRepairMaintenanceRoofingDemolitionDevelopmentSupply chain

    DBBCMARDBIDIQJOCLow BidIPD

    diningmulti-media rightsfitness equipmentonline educationdocument managementproperty managementaudiovisualcommunications systemsemergency response systemslaundry

    retirement fund material recyclingbookstoresfurniture

  • Partners

  • Problems?

  • THERE WILL ALWAYS BE SOMEONE WHO SAYS THAT THEY CAN DO IT CHEAPER…

    BUT AT WHAT COST?

  • High

    Low

    Owners“The lowest possible quality

    that I want”

    Vendors “The highest possible value

    that you will get”

    Minimum

    Problem with Traditional Approach

    High

    Low

    Maximum

  • It’s really… organizational change

    FAIR

    OPEN

    TRANSPARENT

    Better RFPs

    A client of choice

  • Five Things to Improve the Selection Process

    1. Blind Evaluations – Make it Fair

    2. Focus on the People

    3. Keep it Short (Proposal Page Limits)

    4. Compete Expertise: Risk and Value

    5. Plan Before you Sign

  • • Evaluate and Assess RFPs

    • 1,036 RFPs 3,000+ evaluation criteria

    • Types: construction, services, IT, consulting

    • RFPs covered 50 US States and 7 Canadian Provinces

    2016-2018 EffortResearchers & Graduate & Undergraduate Students

  • • Evaluate/Assess the overall format of each RFP ‐ How well is it organized / structured‐ How easy is it to follow

    ‐ Are there any duplications

    ‐ Are there any inconsistencies‐ Are the procedures clearly separated from the scope

    • Evaluate the Attachments / Submittals‐ Does the RFP provide all necessary attachments

    ‐ Do attachments contain all information vendor must respond to

    ‐ Are the attachments easy to use/follow

    • Evaluate the Scope of Work‐ Is there a high level summary (that is clear and concise)‐ Are there high level goals / expectations

    ‐ Is there a budget

    ‐ Schedule constraints‐ Are they sole sourcing any vendor or product

    Topics• Evaluate Transparency

    – Does the RFP provide evaluation criteria and weights– Does the RFP describe the evaluation process

    – Does the RFP provide a complete debriefing

    • Does the RFP Attract Experts– Award based on other factors besides lowest cost

    – Has a fair procurement schedule– Requires limited marketing submittals

    – Requires limited general submittals

    – Interviews key personnel

    • Analyze the Procurement Schedule– Time from RFP release to bid/proposal due date– Time from bid/proposal due date to award

    • Evaluate the Current Conditions‐ Have they provided any (clear and concise)‐ Is it clearly separated

    • Evaluate how Open and Fair‐ Is the RFP open to all or only prequalified vendors

    ‐ Names in evaluated documents

    • Are interviews or presentations requested‐ Interviews

    ‐ Presentations‐ Whole team or just critical individuals

  • 1. Blind Evaluation – Make it Fair• The evaluated proposal documents

    MUST NOT contain any names that can be used to identify who the Proposer is.

    • Including: company names, personnel names, project names, or product names.

  • RFP Risks

    • How are you deciding who wins?

    • Do you have a favorite? Is it Fair?

    • Is it confusing?

    • Will you let me optimize my profit?

  • 2. Focus on the People

    • Get Team Members Up Front (ID in Proposal)

    • 15‐25min Interview

    • Interview is One‐on‐One, No Notes

    • Key Question:

    On the whiteboard: Quickly layout the project/service (from start to end) with the following:

    ‐ Identify the major activities with approximate durations‐ Identify the greatest risks and where they are on the timeline‐ Identify what you need from the client & when you need it

  • “The Greatest Risk we always face is how to accomplish all the

    things that our sales team promised we could do.”

  • What does an expert look like?• Able to synthesize.

    • Has a plan.

    • Thinks in the best interest of the people and the project.

    • Speaks in terms of metrics.

    • It’s as if they’ve already built it…

  • 3. Keep it Short

    1-2 pages each 6-8 pages in total

    + 20min InterviewFocus on what shows differences Who does this favor?

  • 4. Compete Expertise: Risk & ValueRisk & Value as the Primary Written Submittals

  • Solution:• Available water pressure will not be known until 3‐4 weeks into the project schedule

    (due to required excavations)• There are 3 potential outcomes upon investigation:

    1) Adequate pressure available: No change in building parameters

    2) Inadequate water pressure: Impact to some building parameters such as size and/or quality of finishing, etc.

    3) Worst‐case of no water pressure available: substantial underground work, tanks, etc. Significant impact to building size & finish level, resulting in a reduction of project scale.

    Example of Solutions Risk: Existing ConditionsType: Non-Controllable Risk

  • Example of Solutions Risk: Owner’s Budget (DB Residence Hall)Type: Non-Controllable Risk

    • Team 1’s Plan‐ By optimizing the building location, using a hybrid design and exploring strong

    fundamental architectural design process with will provide an optimum solution. As design progresses, continuous verification of the budget will be utilized to ensure success

    • Team 2’s Plan• The owner can be assured that the budget is not a risk. Our world class team

    has connections to a wide range of high performing suppliers to ensure that you always get the best prices and ensure the budget is met.

    Generic Marketing InformationNOT a Plan

    Will say whatever they think the client wants to hear in order to get the job

  • • Team 3’s Plan‐ The Owner’s budget cannot accommodate the building program per the

    requirements. See the Value Added Plan for cost saving options.

    From the Value Plan‐ We have identified multiple Value Added options that enable us to meet the

    budget and still deliver the required number of beds (in order to maximize owner revenue streams):

    • Removal of underground parkade – $2,054,717 savings• Reduction in certain finishes (wall panels vs. dry wall) – $67,000 savings• Design efficiency opportunities: Adjust net‐to‐gross ratios in targeted areas

    of building program (hallways, common spaces). Reduction in building footprint results in significant material savings – net savings $1,686,149

    Example of Solutions Risk: Owner’s Budget (DB Residence Hall)Type: Non-Controllable Risk

  • • Team 1’s Plan ‐ We will use our 20 years of experience in working with mechanical systems to minimize the

    risk of the heating and cooling system design.

    • Team 2’s Plan‐ We have identified the design of the heat/cooling system as a risk. It has not been used

    before in the area. Will ensure that the system performance and installation is verified in the pre‐award period.

    ‐ We have bid using best rated mechanical contractor in the area (rated at 9.8 out of 10.0, next best rated 9.1)

    ‐ Mechanical contractor identified modifications to the design to improve output and sustainability of the system with the following impacts (mechanical system cost minimized by 15% ‐ see VA#1)

    ‐ Mechanical system will be provided by one manufacturer, and will be commissioned by the manufacturer, contractor, and general contractor, who will take full responsibility of commissioning the system

    Example of Solutions Risk: Design of Heating / Cooling SystemType: Controllable Risk

  • 5. Plan before you Sign1. Immediately address any major cost discrepancies (1-2 days)

    [if applicable]

    2. Kickoff Meeting: Contractor presents their plan‐ identifies anything they need from owner and WHEN‐ set clarification phase schedule‐ discuss any “red flags” and/or “design concerns”

    3. Finalize project deliverables

    4. Summary Meeting

  • 1. Cost Verification‐ Provide a detailed cost breakdown‐ Identify why the cost proposal may be significantly different from competitors‐ Review big‐ticket items‐ Review value added options‐ Identify how payments will be made and all expectations regarding finances

    2. Preplan in Detail‐ Coordinate the project/service with all critical parties‐ Revisit the sites to do any additional investigating‐ Prepare a high level project schedule‐ Prepare a schedule of client activities‐ Prepare a detailed project work plan (transitioning, training, safety, security, staffing, etc)

    Leveraging the High Performing Team’s Expertise

  • Leveraging the High Performing Team’s Expertise

    3. Align expectations‐ Review and address all assumptions‐ Clearly identify the client’s roles and responsibilities‐ Technical review of product/system & demonstrations if necessary‐ Potential deal breakers‐ What is included and excluded in the proposal‐ Review any unique requirements with the client‐ Review and approve all contract terms and conditions

    4. Identify and mitigate all uncontrollable risks‐ Identify all risks or activities not controlled by the Offeror‐ Identify the impact of the risks‐ Identify what the client can do to mitigate the risks‐ Address how unforeseen risks will be managed

  • Impact of Clarification/Planning

    Reduced cost increases and

    schedule delays by

    70%

  • PURPOSE• Advocate for public purchasing

    policy promoting the use of expertise & risk minimization

    • Standards & best practice templates for solicitations

    • Certify & educate procurement professionals

    • Conduct advanced research in procurement & project delivery

    MEMBERS• Owners (public & private)• Design/Engineer Professionals• Contractors / service providers• Researchers

    www.center4procurement.org

  • How Hard is This?Experts vs Non-Experts

    Time

    Start End

    Time

    Start End

  • Transformational Key

    Accountability + Transparency Drive

    Behavioral Shift

    Fostering Actions:• Education• Measurement• Patience• Forgiveness

  • Measuring Performance

    PM 1 PM 2 PM 3 PM 4

    Procurement Officer 1 Procurement Officer 2

    Director

    Contractor 1

    Contractor 2

    Contractor 3

    Contractor 4

    Contractor 3

    Contractor 6

    Contractor 1

    Contractor 8

    Contractor 9

    Contractor 7

    Contractor 7

    Contractor 2

    Contractor 4

    Contractor 8

    Contractor 9

    Contractor 2

    Director 1 Director 2

    PM 1 PM 2 PM 3 PM 4

    Vice President

  • Overall Performance

  • Division or Work Group

  • TEAM 1 (President /

    University / Admin)

    TEAM 2Academic Health

    Center

    TEAM 3Provost College

    1 Total Number of Projects 19 14 52 Percent of Projects Procured Using PIPS 79% 86% 80%3 Total Awarded Cost: $5,359,995 $2,821,005 $2,353,7614 Average Number of Risks per Project 3 8 12

    5 Overall Owner Impacts (Time & Cost) 7.7% 41.3% 41.1%6 Owner Change Order Rate 0.6% 3.4% 20.0%7 Owner Delay Rate 7.2% 37.8% 21.1%8 Percent of Projects without Owner Cost Changes 63% 36% 80%9 Percent of Projects without Owner Delays 68% 50% 80%

    10 Overall Contractor Impacts (Time & Cost) 8.1% 19.6% 14.8%11 Contractor Change Order Rate 0.1% 0.1% -0.8%12 Contractor Delay Rate 8.0% 19.6% 15.6%13 Percent of Projects without Contractor Cost Changes 95% 93% 100%14 Percent of Projects without Contractor Delays 79% 79% 60%

    15 Total Number of Completed Projects 4 2 116 Total Number of Client Surveys Returned 3 2 117 Percent of Projects Evaluated by Client 75% 100% 100%18 Average PM Post Project Rating of Contractor 6.75 10 1019 Average Client Post Project Rating of Contractor 7.7 8.5 8.020 Average Client Post Project Rating of CPPM 10.7 8.5 7.0

    Contractor Impacts

    Owner Impacts

    Satisfaction Ratings

    General Overview

    End Users

    BUTTONS

    Program Overview

    Yearly PIPS Comparisons

    Top 10 Riskiest Projects

    Directors Summary

    Process Comparisons

    Team Summary

    PM Summary

    Contractor Summary

    Riskiest Projects Per Director

    Riskiest Projects Per PM

    PROGRAM Overview

    UNIVERSITY OF MINNESOTA

    Program Report

    May 16, 2018

    General Overview

    Total Number of Projects (Completed and In-Progress)89

    Originally Allocated Budget:$23,417,425

    Average Proposal Cost:$25,059,588

    Total Awarded Cost:$23,391,638

    Percent Awarded Below Average Cost:6.7%

    Percent of Projects where BV had lowest cost56%

    Owner Impacts

    Owner Change Order Rate4.7%

    Owner Delay Rate28.9%

    Percent of Projects without Owner Cost Changes51%

    Percent of Projects without Owner Delays56%

    Contractor Impacts

    Contractor Change Order Rate0.0%

    Contractor Delay Rate8.9%

    Percent of Projects without Contractor Cost Changes96%

    Percent of Projects without Contractor Delays80%

    Satisfaction Ratings

    Average PM Post Project Rating of Contractor9.5

    Average Client Post Project Rating of Contractor8.0

    Average Client Post Project Rating of CPPM8.0

    Report-Director

    General OverviewDirector 1Director 2

    1Total Number of Projects74

    2Total Number of Projects with Weekly Reports1424

    3Total Awarded Cost:$2,821,005$7,713,756

    Owner Impacts

    4Overall Owner Impacts (Time & Cost)41.3%18.0%

    5Owner Change Order Rate3.4%6.5%

    6Owner Delay Rate37.8%11.4%

    Contractor Impacts

    7Overall Contractor Impacts (Time & Cost)19.6%10.2%

    8Contractor Change Order Rate0.1%-0.2%

    9Contractor Delay Rate19.6%10.3%

    Satisfaction Ratings

    10Total Number of Completed Projects25

    11Total Number of Client Surveys Returned24

    12Percent of Projects Evaluated by Client100%80%

    13Average PM Post Project Rating of Contractor107.4

    14Average Client Post Project Rating of Contractor8.57.8

    15Average Client Post Project Rating of CPPM8.59.8

    &C&"Calibri,Bold"&16DIRECTOR SUMMARY

    Report-Process

    General OverviewPIPSNON PIPS

    1Total Number of Projects890

    2Average Proposal Cost:$25,059,588$0

    3Total Awarded Cost:$23,391,638$0

    4Percent Awarded Below Average Cost:-6.7%0.0%

    5Average Number of Risks per Project50

    Owner Impacts

    6Overall Owner Impacts (Time & Cost)33.5%0.0%

    7Owner Change Order Rate4.7%0.0%

    8Owner Delay Rate28.9%0.0%

    9Percent of Projects without Owner Cost Changes51%0%

    10Percent of Projects without Owner Delays56%0%

    Contractor Impacts

    11Overall Contractor Impacts (Time & Cost)8.9%0.0%

    12Vendor Change Order Rate0.0%0.0%

    13Vendor Delay Rate8.9%0.0%

    14Percent of Projects without Vendor Cost Changes96%0%

    15Percent of Projects without Vendor Delays80%0%

    Satisfaction Ratings

    16Total Number of Completed Projects70

    17Total Number of Client Surveys Returned60

    18Percent of Projects Evaluated by Client86%0%

    19Average PM Post Project Rating of Contractor8.14285714290

    20Average Client Post Project Rating of Contractor8.00.0

    21Average Client Post Project Rating of CPPM9.30.0

    &C&"Calibri,Bold"&16PROCESS SUMMARY

    Report-Teams

    General OverviewTEAM 1 (President / University / Admin)TEAM 2Academic Health CenterTEAM 3Provost CollegeTEAM 4Student Affairs / Athletics / Outstate

    1Total Number of Projects191450

    2Percent of Projects Procured Using PIPS79%86%80%0%

    3Total Awarded Cost:$5,359,995$2,821,005$2,353,761$0

    4Average Number of Risks per Project38120

    Owner Impacts

    5Overall Owner Impacts (Time & Cost)7.7%41.3%41.1%0.0%

    6Owner Change Order Rate0.6%3.4%20.0%0.0%

    7Owner Delay Rate7.2%37.8%21.1%0.0%

    8Percent of Projects without Owner Cost Changes63%36%80%0%

    9Percent of Projects without Owner Delays68%50%80%0%

    Contractor Impacts

    10Overall Contractor Impacts (Time & Cost)8.1%19.6%14.8%0.0%

    11Contractor Change Order Rate0.1%0.1%-0.8%0.0%

    12Contractor Delay Rate8.0%19.6%15.6%0.0%

    13Percent of Projects without Contractor Cost Changes95%93%100%0%

    14Percent of Projects without Contractor Delays79%79%60%0%

    Satisfaction Ratings

    15Total Number of Completed Projects4210

    16Total Number of Client Surveys Returned3210

    17Percent of Projects Evaluated by Client75%100%100%0%

    18Average PM Post Project Rating of Contractor6.7510100

    19Average Client Post Project Rating of Contractor7.78.58.00.0

    20Average Client Post Project Rating of CPPM10.78.57.00.0

    &C&"Arial,Bold"&16CLIENT TEAM SUMMARY

    Report-PM

    General OverviewChuck KonckerGeorge MahowaldJeff NietzMatt StringfellowPaul OelzePete NickelSteve BaileyWycliffe WagandaAdam StrackNancy RudstromKevin RossRoger WegnerTanweer JanjuaIn House

    1Total Number of Projects11111141000000

    2Total Number of Projects with Weekly Reports113511112325000000

    3Percent of Projects Procured Using PIPS36%23%45%100%0%39%50%80%0%0%0%0%0%0%

    4Total Awarded Cost:$ 5.4 M$ 6.8 M$ 1.2 M$ 1.6 M$ 0.1 M$ 7.0 M$ 0.3 M$ 1.0 M$ 0.0 M$ 0.0 M$ 0.0 M$ 0.0 M$ 0.0 M$ 0.0 M

    5Average Number of Risks per Project5323726109000000

    6Percent of Weekly Reports Submitted Late11%24%23%50%0%29%36%29%0%0%0%0%0%0%

    Owner Impacts

    7Overall Owner Impacts (Time & Cost)60.3%27.7%20.7%30.1%0.0%17.5%29.1%94.8%0.0%0.0%0.0%0.0%0.0%0.0%

    8Owner Change Order Rate4.5%2.2%3.4%30.1%0.0%1.8%9.5%2.2%0.0%0.0%0.0%0.0%0.0%0.0%

    9Owner Delay Rate55.8%25.5%17.2%0.0%0.0%15.7%19.6%92.6%0.0%0.0%0.0%0.0%0.0%0.0%

    Contractor Impacts

    10Overall Contractor Impacts (Time & Cost)5.7%5.8%3.2%-1.1%0.0%17.4%0.0%27.8%0.0%0.0%0.0%0.0%0.0%0.0%

    11Vendor Change Order Rate0.1%0.1%0.0%-1.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%

    12Vendor Delay Rate5.5%5.6%3.2%0.0%0.0%17.4%0.0%27.8%0.0%0.0%0.0%0.0%0.0%0.0%

    Satisfaction Ratings

    13Total Number of Completed Projects10301200000000

    14Total Number of Client Surveys Returned00301200000000

    15Percent of Projects Evaluated by Client0%0%100%0%100%100%0%0%0%0%0%0%0%0%

    16Average PM Post Project Rating of Contractor0090101000000000

    17Average Client Post Project Rating of Contractor0.00.07.70.08.08.50.00.00.00.00.00.00.00.0

    18Average Client Post Project Rating of CPPM0.00.08.00.07.08.50.00.00.00.00.00.00.00.0

    $6,383,028$7,483,545$1,310,800$1,500,000$71,151$6,976,238$299,144$0

    $5,366,996$6,811,597$1,214,183$1,593,561$74,800$6,983,458$342,038$0

    $ 6.4 M$ 7.5 M$ 1.3 M$ 1.5 M$ 0.1 M$ 7.0 M$ 0.3 M$ 0.0 M

    $ 5.4 M$ 6.8 M$ 1.2 M$ 1.6 M$ 0.1 M$ 7.0 M$ 0.3 M$ 0.0 M

    &C&"Calibri,Bold"&16PROJECT MANAGER SUMMARY

    Report-Cont

    NoContractorTypeTotal Number of ProjectsTotal Awarded Cost:Owner Change Order RateVendor Change Order RateOwner Delay RateVendor Delay RateAverage Number of Risks per ProjectOverall PM Risk RatingOverall Final Close Out RatingPercent of Late ReportsVendor Performance

    1Prestige BuildersGC3$ 721,9650.3%0.2%18.1%66.8%107.653%120%

    2Award ConstructionGC3$ 220,0020.7%0.0%10.4%0.0%49.069%69%

    3Kraus-Anderson Construction CompanyGC1$ 269,8509.4%0.0%303.0%18.2%167.047%65%

    4KM Building CompanyGC1$ 241,5750.0%2.7%21.9%50.0%58.20%53%

    5LS Black ConstructorsGC3$ 367,6500.0%0.0%79.1%1.4%49.337%38%

    6JE Dunn ConstructionGC2$ 3,227,18214.9%-0.6%0.0%5.4%206.530%35%

    7James Steele Construction CompanyGC1$ 69,2183.5%0.0%0.0%0.0%110.031%31%

    8Graham Penn-Co.GC3$ 1,150,7381.9%0.0%7.3%4.2%69.026%30%

    9PCL ConstructionGC1$ 323,0003.3%0.0%3.4%6.8%2310.022%29%

    10M.A. MortensonGC7$ 1,793,3553.8%0.0%13.6%0.0%75.026%26%

    11Cy-Con ConstructionGC4$ 2,956,8001.3%0.0%1.7%12.2%58.811%23%

    12Falls & Nyhusmoen ConstructionGC6$ 1,319,7892.2%0.0%16.2%11.0%38.49%21%

    13Tarraf ConstructionGC4$ 795,7910.8%0.0%0.0%0.0%09.512%12%

    14Sheehy ConstructionGC4$ 322,4000.0%0.0%0.0%0.0%29.58%8%

    15Elliott ContractingGC1$ 14,1500.0%0.0%0.0%0.0%38.00%0%

    16PMI ConstructionGC1$ 49,7559.6%0.0%42.1%0.0%410.00%0%

    NoContractorTypeTotal Number of ProjectsTotal Awarded Cost:Owner Change Order RateVendor Change Order RateOwner Delay RateVendor Delay RateAverage Number of Risks per ProjectOverall PM Risk RatingOverall Final Close Out RatingPercent of Late ReportsVendor Performance

    1Mayer ElectricSub-M/E3$ 459,2251.6%0.0%2.7%18.8%210.037%56%

    2MMCSub-M/E8$ 1,611,0150.3%0.0%32.9%16.3%59.032%49%

    3Gephart ElectricSub-M/E9$ 1,280,3622.2%0.7%31.1%3.2%28.58.535%39%

    4Central RoofingSub-RF1$ 178,4400.0%0.6%0.0%11.4%210.025%37%

    5John a Dalsin & Son, Inc.Sub-RF2$ 327,2950.0%0.0%135.4%0.0%56.132%32%

    6Siemens Building TechnologiesSub-M/E5$ 534,0952.0%0.0%23.2%0.0%210.029%29%

    7NewMech Companies, Inc.Sub-M/E1$ 308,8821.2%0.0%24.8%0.0%39.327%27%

    8Egan CoSub-M/E4$ 1,096,7070.1%0.0%0.0%9.8%38.710%19%

    9Cool Air MechanicalSub-M/E1$ 446,1000.0%0.0%6.9%0.0%210.015%15%

    10Hunt Electric CorporationSub-M/E3$ 552,8155.1%0.0%29.4%7.0%29.78%15%

    11E. R. Berwald Roofing Co., Inc.Sub-RF2$ 1,841,15713.0%0.0%215.8%0.0%187.913%13%

    12NAC Mechanical & Electrical ServicesSub-M/E3$ 753,66010.9%0.0%54.7%0.0%810.07%7%

    13Service Fire Protection, Inc.Sub-M/E1$ 109,7100.0%0.0%0.0%0.0%010.00%0%

    14Ryan ElectricSub-M/E1$ 48,9550.9%0.0%37.2%0.0%410.00%0%

    &C&"Calibri,Bold"&16CONTRACTOR SUMMARY

    Report - YearlyPerf

    OverallIn-ProgressJuly 08-June 09July 07-June 08July 06-June 07July 05-June 06

    Total Number of Projects8932221268

    Originally Allocated Budget:$23,417,425$10,164,500$285,000$2,170,425$7,265,500$3,532,000

    Average Proposal Cost:$25,059,588$10,708,582$376,178$2,340,688$8,074,437$3,559,703

    Total Awarded Cost:$23,391,638$9,801,841$307,100$2,409,834$7,795,686$3,077,177

    Percent Awarded Below Average Cost:6.7%8.5%18.4%-3.0%3.5%13.6%

    Average Number of Proposals per Project443244

    Percent of Projects where BV had lowest cost56%59%100%67%42%50%

    Percent of Projects without Owner Cost Changes51%56%0%43%54%50%

    Percent of Projects without Vendor Cost Changes96%97%100%95%100%75%

    Owner Change Order Rate4.7%6.1%3.3%2.8%2.3%8.0%

    Vendor Change Order Rate0.0%-0.1%0.0%0.1%0.0%0.3%

    Percent of Projects without Owner Delays56%66%50%48%58%38%

    Percent of Projects without Vendor Delays80%78%100%86%73%88%

    Owner Delay Rate28.9%18.6%6.7%22.2%25.6%113.6%

    Vendor Delay Rate8.9%10.5%0.0%8.5%9.6%1.0%

    Average Number of Risks/ Project562357

    Average Vendor Submission Rate77%68%59%87%86%63%

    Average PM Post Project Rating of Contractor9.50.09.09.60.00.0

    Average Client Post Project Rating of Contractor8.00.07.08.20.00.0

    Average Client Post Project Rating of CPPM8.00.07.08.40.00.0

    Report-Top10Risky

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward TypePMDirector

    1Mayo Remodel Suite A652-A663074-08-130518.44$ 269,850669%321%47%PIPSWycliffe WagandaGary Summerville

    2Coffman Union - "M" Deli01-064-08-153111.35$ 249,333493%0%0%PIPSJeff NietzJustin Grussing

    3Animal Science Stair Towers Masonry Repair02-416-06-20968.80$ 1,633,6213000%10%10%PIPSChuck KonckerJustin Grussing

    4WBOB Remodel Suite 150218-07-15677.91$ 273,100991%96%37%PIPSPete NickelGary Summerville

    5Snyder Bldg Exterior Door Upgrades888-07-17506.97$ 219,000121-4%81%22%PIPSWycliffe WagandaJustin Grussing

    6Barn Clean Renovations417-06-18936.13$ 269,000802%166%60%PIPSWycliffe WagandaJustin Grussing

    7SE Steam Plant Break & Locker Rooms Remodel01-059-07-12815.73$ 241,575323%72%0%PIPSChuck KonckerJustin Grussing

    8Vet Sciences Third Floor Office374-08-14645.73$ 96,930493%86%28%PIPSPete NickelGary Summerville

    9PWB - Replace 3 Liebert Units B-29501-144-08-14985.70$ 461,710730%42%29%PIPSGeorge MahowaldJustin Grussing

    10PWB - Center for Drug Design144-07-14575.61$ 403,289715%37%33%PIPSPete NickelGary Summerville

    11Vet Sciences Third Floor Lab374-07-19005.31$ 328,620953%40%21%PIPSPete NickelGary Summerville

    12Weaver Densford College of Pharmacy01-147-08-16925.08$ 90,862282%25%80%PIPSPete NickelGary Summerville

    13Arboretum Terrace888-08-10944.76$ 197,400580%19%14%PIPSWycliffe WagandaJustin Grussing

    14Peik Hall Connect City Water01-267-08-13111.80$ 139,000493%0%35%PIPSGeorge MahowaldJustin Grussing

    15University Office Plaza Suite 112 Bookstore Remodel01-192-08-12931.55$ 63,44442-4%62%6%PIPSGeorge MahowaldJustin Grussing

    16PWB Remodel Suite 6-240144-07-15271.44$ 127,3388217%23%64%PIPSSteve BaileyGary Summerville

    17Heller Hall Renovation - Floors 9 -12201-07-16191.29$ 1,593,56125429%0%50%PIPSMatt StringfellowJustin Grussing

    18Campus Wide Kitchen Eqipment444-08-15161.27$ 46,30021727%0%13%PIPSJeff Nietz0

    19AniSci/Vet Med Sanitary Waste System02-416-08-13091.09$ 525,0001060%9%11%PIPSGeorge MahowaldJustin Grussing

    20St. Paul Campus Exterior Card Readers02-300-08-11191.06$ 178,295516%0%35%PIPSJeff NietzJustin Grussing

    21Tate Physics Lab049-08-13681.01$ 366,5951421%0%3%PIPSGeorge MahowaldGary Summerville

    22Barker Dance Center - Dance Floor Replacement01-247-08-17161.00$ 48,000250%0%25%PIPSGeorge MahowaldJustin Grussing

    23Diehl Hall Room 35001-111-08-15081.00$ 187,700390%0%0%PIPSPete NickelGary Summerville

    24MCB - Clinical Lab Sciences01-186-08-18621.00$ 102,140320%0%67%PIPSPete NickelGary Summerville

    25Moos Tower -- Domestic Water Pumps01-142-09-12241.00$ 136,900530%0%50%PIPSGeorge MahowaldJustin Grussing

    26Oak Street Parking Ramp Surveillance System01-000-08-17191.00$ 246,802740%0%100%PIPSGeorge MahowaldJustin Grussing

    27AHC Combined Security01-000-09-13930.00$ 70,440400%0%50%PIPSJeff NietzJustin Grussing

    28Borlaug Hall Front Entrance02-429-07-16350.00$ 826,0001220%0%0%PIPSChuck KonckerJustin Grussing

    29Ecology - Replace 8 Proximity Card Readers02-438-09-11170.00$ 50,020260%0%50%PIPSJeff NietzJustin Grussing

    30Mayo 5th Floor Pediatrics01-074-09-10820.00$ 271,212540%0%0%PIPSPete NickelGary Summerville

    31Moos MCB Plaza Water Infiltration01-142-07-16320.00$ 42,300530%0%0%PIPSChuck KonckerJustin Grussing

    32PWB Room 7-158B Upgrade01-144-09-12760.00$ 46,504300%0%100%PIPSPete NickelGary Summerville

    &C&"Calibri,Bold"&16TOP 10 RISKIEST PROJECTS

    RiskReport-Directors

    GARY SUMMERVILLE

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward TypePM

    1Mayo Remodel Suite A652-A663074-08-130518.44$ 269,850669%321%47%PIPSWycliffe Waganda

    2WBOB Remodel Suite 150218-07-15677.91$ 273,100991%96%37%PIPSPete Nickel

    3Vet Sciences Third Floor Office374-08-14645.73$ 96,930493%86%28%PIPSPete Nickel

    4PWB - Center for Drug Design144-07-14575.61$ 403,289715%37%33%PIPSPete Nickel

    5Vet Sciences Third Floor Lab374-07-19005.31$ 328,620953%40%21%PIPSPete Nickel

    6Weaver Densford College of Pharmacy01-147-08-16925.08$ 90,862282%25%80%PIPSPete Nickel

    7PWB Remodel Suite 6-240144-07-15271.44$ 127,3388217%23%64%PIPSSteve Bailey

    8Campus Wide Kitchen Eqipment444-08-15161.27$ 46,30021727%0%13%PIPSJeff Nietz

    9Tate Physics Lab049-08-13681.01$ 366,5951421%0%3%PIPSGeorge Mahowald

    10Diehl Hall Room 35001-111-08-15081.00$ 187,700390%0%0%PIPSPete Nickel

    JUSTIN GRUSSING

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward TypePM

    1Coffman Union - "M" Deli01-064-08-153111.35$ 249,333493%0%0%PIPSJeff Nietz

    2Animal Science Stair Towers Masonry Repair02-416-06-20968.80$ 1,633,6213000%10%10%PIPSChuck Koncker

    3Snyder Bldg Exterior Door Upgrades888-07-17506.97$ 219,000121-4%81%22%PIPSWycliffe Waganda

    4Barn Clean Renovations417-06-18936.13$ 269,000802%166%60%PIPSWycliffe Waganda

    5SE Steam Plant Break & Locker Rooms Remodel01-059-07-12815.73$ 241,575323%72%0%PIPSChuck Koncker

    6PWB - Replace 3 Liebert Units B-29501-144-08-14985.70$ 461,710730%42%29%PIPSGeorge Mahowald

    7Arboretum Terrace888-08-10944.76$ 197,400580%19%14%PIPSWycliffe Waganda

    8Peik Hall Connect City Water01-267-08-13111.80$ 139,000493%0%35%PIPSGeorge Mahowald

    9University Office Plaza Suite 112 Bookstore Remodel01-192-08-12931.55$ 63,44442-4%62%6%PIPSGeorge Mahowald

    10Heller Hall Renovation - Floors 9 -12201-07-16191.29$ 1,593,56125429%0%50%PIPSMatt Stringfellow

    &C&"Calibri,Bold"&16TOP 10 RISKIEST PROJECTS PER DIRECTOR

    RiskReport-PMs

    CHUCK KONCKER

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward Type

    1SE Steam Plant Break & Locker Rooms Remodel01-059-07-12815.73$ 241,575323%72%0%PIPS

    2Borlaug Hall Front Entrance02-429-07-16350.00$ 826,0001220%0%0%PIPS

    3Moos MCB Plaza Water Infiltration01-142-07-16320.00$ 42,300530%0%0%PIPS

    GEORGE MAHOWALD

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward Type

    1PWB - Replace 3 Liebert Units B-29501-144-08-14985.70$ 461,710730%42%29%PIPS

    2Peik Hall Connect City Water01-267-08-13111.80$ 139,000493%0%35%PIPS

    3University Office Plaza Suite 112 Bookstore Remodel01-192-08-12931.55$ 63,44442-4%62%6%PIPS

    4AniSci/Vet Med Sanitary Waste System02-416-08-13091.09$ 525,0001060%9%11%PIPS

    5Tate Physics Lab049-08-13681.01$ 366,5951421%0%3%PIPS

    JEFF NIETZ

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward Type

    1Coffman Union - "M" Deli01-064-08-153111.35$ 249,333493%0%0%PIPS

    2Campus Wide Kitchen Eqipment444-08-15161.27$ 46,30021727%0%13%PIPS

    3St. Paul Campus Exterior Card Readers02-300-08-11191.06$ 178,295516%0%35%PIPS

    4AHC Combined Security01-000-09-13930.00$ 70,440400%0%50%PIPS

    5Ecology - Replace 8 Proximity Card Readers02-438-09-11170.00$ 50,020260%0%50%PIPS

    PETE NICKEL

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward Type

    1WBOB Remodel Suite 150218-07-15677.91$ 273,100991%96%37%PIPS

    2Vet Sciences Third Floor Office374-08-14645.73$ 96,930493%86%28%PIPS

    3PWB - Center for Drug Design144-07-14575.61$ 403,289715%37%33%PIPS

    4Vet Sciences Third Floor Lab374-07-19005.31$ 328,620953%40%21%PIPS

    5Weaver Densford College of Pharmacy01-147-08-16925.08$ 90,862282%25%80%PIPS

    WYCLIFFE WAGANDA

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward Type

    1Mayo Remodel Suite A652-A663074-08-130518.44$ 269,850669%321%47%PIPS

    2Snyder Bldg Exterior Door Upgrades888-07-17506.97$ 219,000121-4%81%22%PIPS

    3Barn Clean Renovations417-06-18936.13$ 269,000802%166%60%PIPS

    4Arboretum Terrace888-08-10944.76$ 197,400580%19%14%PIPS

    &C&"Calibri,Bold"&16TOP 5 RISKIEST PROJECTS PER PROJECT MANAGER

    Projects_WRS

    Project Title:Contractor:Project ID:Original Budget:Number of ProjectRFP Issue DateFiscal YearTotal awarded costCurrent project costTotal number of cost increases (#)Total number of owner cost increases (#)Total number of vendor cost increases (#)Total amount of cost increases ($)Total amount of owner cost increases ($)Total amount of vendor cost increases ($)Percent of projects with no cost increases (%)Percent of projects with no owner cost increases (%)Percent of projects with no vendor cost increases (%)Average owner change order rate (%)Average vendor change order rate (%)Total awarded durationCurrent project durationTotal number of project delays (#)Total number of owner delays (#)Total number of vendor delays (#)Total amount of delays (days)Total amount of owner delays (days)Total amount of vendor delays (days)Percent of projects with no delays (%)Percent of projects with no owner delays (%)Percent of projects with no vendor delays (%)Average owner delay rate (%)Average vendor delay rate (%)Overall risk ratingNumber of risks per projectNumber of unresolved risksProjects with risks that were resolved late (past due)Projects with impact to schedule & cost greater than 10%Percent Project is CompleteAverage client satisfaction rating (10 max)Number of weekly reports submitted OTNumber of missing reports / inaccurateNumber of Owner generated risksNumber of Contractor generated risksProject ManagerType:Award Type:Procurement Method:Duration For Procurement (RFP until NTP)Duration For Construction (NTP until Final Payment)Submittal Cost:Submittal Duration (Total):Were the Lowest Cost:RAVA ScoreNumber of CompetitorsAverage Submittal CostsAverage Duration (Total Days)Budget SourceRAVA Score Other SubmittalsProject ManagerFacility Manager:Client ContactClient UnitCPPM TeamDirectorProject CompleteFinal Cont Post Project Rating (PM)Received Client SurveyFinal Cont Post Project Rating (Client)Final CPPM Rating (Client)PIPS Job

    Andrew Boss LabsCentral Roofing413-06-1215.1$120,000112/1/052005-2006$178,440$179,440101$1,000$0$1,0000%100%0%0.0%0.6%44491015050%100%0%0.0%11.4%1.12200100%100%10.00.750.2520Chuck KonckerRoofingPIPSDBB704417844004.34192118Client5.8

    Comstock Hall Lighting ReplacementGephart Electric063-05-2116$180,000112/1/052005-2006$72,400$78,065220$6,215$6,215$00%0%100%8.6%0.0%57137220808000%0%100%140.4%0.0%2.62201100%100%10.00.610.3920George MahowaldElectricalPIPSDBB1005789386107.9381794Client5.7

    Mayo Roofs Multiple AreasE. R. Berwald Roofing Co., Inc.074-06-1282$850,000112/1/052005-2006$893,861$953,664220$59,803$59,803$00%0%100%6.7%0.0%95117220222200%0%100%23.2%0.0%4.621000100%100%7.50.830.1720Chuck KonckerRoofingPIPSDBB10095947296164885260Client6

    AlphaCom System UpgradeGephart Electric000-06-497$168,000112/1/052005-2006$192,185$202,085211$9,900$830$9,0700%0%0%0.4%4.3%8787000000100%100%100%0.0%0.0%2.093000%100%9.30.560.4412George MahowaldElectricalPIPSDBB768710190008.94311208Client4.2

    2006 Reroofing Smith HallE. R. Berwald Roofing Co., Inc.035-06-1262$1,250,000112/1/052005-2006$947,296$1,127,48611110$180,190$180,190$00%0%100%19.0%0.0%8846155037337300%0%100%423.9%0.0%17.662609100%100%8.30.900.10140Chuck KonckerRoofingPIPSDBB75887240007.541195349PM4.2

    Stakman Hall Roof ReplacementJohn a Dalsin & Son, Inc.365-06-1518$64,000112/1/052005-2006$101,900$101,900000$0$0$0100%100%100%0.0%0.0%40137110979700%0%100%242.5%0.0%20.55101100%100%5.00.360.6410Chuck KonckerRoofingPIPSDBB5040192185173107675PM5.4

    Tate Physics Chilled Water LinesMMC046-06-1115$490,000112/1/052005-2006$465,700$465,700000$0$0$0100%100%100%0.0%0.0%6363000000100%100%100%0.0%0.0%1.001000%100%10.00.000.0001George MahowaldMechanicalPIPSDBB716346570018.13497915PM4.7

    University Office Plaza ReroofJohn a Dalsin & Son, Inc.192-06-1258$410,000112/1/052005-2006$225,395$225,395000$0$0$0100%100%100%0.0%0.0%4256110141400%0%100%33.3%0.0%8.00802100%100%7.11.000.0026Chuck KonckerRoofingPIPSDBB1314222539519.14288383.75Client3.9

    4th Street Parking RampService Fire Protection, Inc.170-07-1735$100,00016/27/072006-2007$109,710$109,710000$0$0$0100%100%100%0.0%0.0%2828000000100%100%100%0.0%0.0%1.000000%100%10.01.000.0000George MahowaldMechanicalPIPSDBB1772878900153134567A/E6.2

    Akerman Hall - Office RenovationsPCL Construction266-06-2151$325,000112/4/062006-2007$323,000$333,519770$10,519$10,519$00%0%100%3.3%0.0%59652116240%0%0%3.4%6.8%1.142308100%100%10.00.780.22185Pete NickelGCPIPSDBB955931500016.29360555Client7

    Bailey Hall - Restroom & Corridor Ltg.Gephart Electric383-06-2100$92,00014/18/072006-2007$54,765$55,945110$1,180$1,180$00%0%100%2.2%0.0%8080000000100%100%100%0.0%0.0%1.022010%100%9.50.970.0320George MahowaldElectricPIPSDBB50805240007.5451041.25Client5.9

    Bio Science - Lab RenovationFalls & Nyhusmoen Construction411-07-1230$150,00013/28/072006-2007$146,200$146,200000$0$0$0100%100%100%0.0%0.0%5656000000100%100%100%0.0%0.0%1.001000%100%8.01.000.0010Pete NickelGCPIPSDBB7656146200183160173.333333333Client3

    Child Care Center HVAC ReplacementCool Air Mechanical173-07-1191$650,00019/22/062006-2007$446,100$446,100000$0$0$0100%100%100%0.0%0.0%144154220101000%0%100%6.9%0.0%1.072000%100%10.00.850.1520Pete NickelMechanicalPIPSDBB13714444310016.83498529.333333333U of M PM7.5

    Cooke Hall Domestic WaterMMC056-07-1420$50,000110/25/062006-2007$66,000$67,230110$1,230$1,230$00%0%100%1.9%0.0%148148000000100%100%100%0.0%0.0%2.0410020%100%9.50.690.3140George MahowaldMechanicalPIPSDBB271486450017.3381066.6666666667Client5.7

    Crop Service Building Dust CollectionNAC Mechanical & Electrical Services388-06-1120$280,000112/12/062006-2007$658,400$727,20213130$68,802$68,802$00%0%100%10.4%0.0%852341010014914900%0%100%175.3%0.0%3.041906100%100%10.01.000.00190George MahowaldMechanicalPIPSDBB20285659500064781375Client5.1

    Elliot HallMayer Electric020-06-1961$120,00019/16/062006-2007$93,850$93,850000$0$0$0100%100%100%0.0%0.0%3030000000100%100%100%0.0%0.0%1.000000%100%10.00.000.0000George MahowaldElectricPIPSDBB-3897609385007.9266625Client6.7

    Johnston HallMMC073-06-1752$119,000111/14/062006-2007$271,340$271,340000$0$0$0100%100%100%0.0%0.0%57147220909000%0%100%157.9%0.0%7.741001100%100%8.00.840.1622Pete NickelMechanicalPIPSDBB1255724900007.74271454A/E5.9

    Lions McGuire Translational ResearchEgan Co174-07-1354$190,000112/6/062006-2007$389,589$389,589000$0$0$0100%100%100%0.0%0.0%120120000000100%100%100%0.0%0.0%1.003010%100%8.30.910.0911George MahowaldMechanicalPIPSDBB173120453072074435168U of M PM6.8

    Lions Research Chiller ReplacementEgan Co174-06-2150$143,00019/22/062006-2007$170,608$171,516110$908$908$00%0%100%0.5%0.0%6565000000100%100%100%0.0%0.0%2.012000%100%9.01.000.0020Chuck KonckerMechanicalPIPSDesign-Bid-Build4965453072074176603U of M PM6.8

    Masonic CenterGephart Electric107-06-1306$220,000111/28/062006-2007$205,085$213,955220$8,870$8,870$00%0%100%4.3%0.0%147147000000100%100%100%0.0%0.0%1.042010%100%10.00.840.1620George MahowaldElectricPIPSDBB381472007001n/a1200700A/En/a

    Mayo Bldg Compressed Air PlumbingMMC074-07-1402$52,000110/18/062006-2007$46,525$46,525000$0$0$0100%100%100%0.0%0.0%5515922010410400%0%100%189.1%0.0%2.89700100%100%10.00.800.2020George MahowaldMechanicalPIPSDBB34554652506.7350441.6666666667Client5.69

    Middlebrook Hall Corridor LightingMayer Electric208-06-2103$167,00014/18/072006-2007$152,385$152,385000$0$0$0100%100%100%0.0%0.0%3859101210210%100%0%0.0%55.3%1.55101100%100%10.01.000.0001George MahowaldElectricPIPSDBB863815629508.53115431.666666667Client6.1

    Middlebrook Hall- Fire Pump Cont.Gephart Electric208-05-2059$120,00019/21/062006-2007$73,200$75,170110$1,970$1,970$00%0%100%2.7%0.0%9721711012012000%0%100%123.7%0.0%2.30401100%100%10.00.780.2220George MahowaldElectricPIPSDBB6497684001n/a168400Clientn/a

    Mondale Hall Book Stack LightingGephart Electric211-07-1176$160,000112/5/062006-2007$143,325$143,325000$0$0$0100%100%100%0.0%0.0%133133000000100%100%100%0.0%0.0%1.000000%100%10.00.870.1300George MahowaldElectricPIPSDBB7613313478008.54130157.5U of M PM6.7

    PWB - Fire Alarm System Phase 1Hunt Electric Corporation144-06-1308$420,000111/27/062006-2007$426,000$453,000110$27,000$27,000$00%0%100%6.3%0.0%1401962115630260%0%0%21.4%18.6%1.49300100%100%10.00.900.1012George MahowaldElectricalPIPSDBB11914041800007.523659006.3

    Residential Hall Door ReplacementTarraf Construction584-07-0424$300,00014/24/072006-2007$433,000$433,000000$0$0$0100%100%100%0.0%0.0%4343000000100%100%100%0.0%0.0%1.000000%100%10.00.850.1500George MahowaldGCPIPSDBB724321900013.635003286

    Social Sciences Bldg.MMC202-06-1855$150,000112/5/062006-2007$129,200$129,200000$0$0$0100%100%100%0.0%0.0%108168101600600%100%0%0.0%55.6%4.67501100%100%8.00.940.0601George MahowaldMechanicalPIPSDBB12610812970008.93104466.666666667Client5.9

    South Stores Ventilation System Imp.MMC098-06-1743$392,500112/15/062006-2007$356,350$356,350000$0$0$0100%100%100%0.0%0.0%5793202360360%100%0%0.0%63.2%6.53200100%100%7.01.000.0011Pete NickelMechanicalPIPSDBB1338432700008.64282553U of M PM4

    Steam Tunnel Security ImprovementsHunt Electric Corporation059-05-1400$150,00019/19/062006-2007$83,915$83,915000$0$0$0100%100%100%0.0%0.0%63112220494900%0%100%77.8%0.0%3.56200100%100%9.01.000.0020George MahowaldMechanicalPIPSDB2976311510916.33195823U of M PM7.3

    Transportation & Safety Bldg. Suite 200Tarraf Construction103-06-1800$150,00012/21/072006-2007$160,349$160,349000$0$0$0100%100%100%0.0%0.0%7272000000100%100%100%0.0%0.0%1.000000%100%10.00.770.2300Pete NickelGCPIPSDBB777216241907.17177789.857142857Client4.8

    Vet. Med Imaging CenterCy-Con Construction371-06-2061$1,400,00013/21/072006-2007$1,374,500$1,402,500440$28,000$28,000$00%0%100%2.0%0.0%164181210177100%0%100%4.3%6.1%2.25502100%100%9.01.000.0041Pete NickelGCPIPSDBB121164127270012108.131372666242Client6.8

    Vet Medicine Reconfigure Suite 325Cy-Con Construction427-07-1401$975,00014/27/072006-2007$951,300$959,300110$8,000$8,000$00%0%100%0.8%0.0%110151403410410%100%0%0.0%37.3%4.711002100%100%7.70.670.3334Pete NickelGCPIPSDBB1381107950013817.95975000169A/E6.5

    Veterinary Science RenovationFalls & Nyhusmoen Construction374-07-1618$170,00014/26/072006-2007$318,000$332,370220$14,370$14,370$00%0%100%4.5%0.0%7898312204160%0%0%5.1%20.5%4.27502100%100%8.01.000.0032Pete NickelGCPIPSDBB1317831750007.82279750Client7

    Willey HallMayer Electric207-06-1799$220,00011/8/072006-2007$212,990$220,241440$7,251$7,251$00%0%100%3.4%0.0%44473303300%0%100%6.8%0.0%1.10400100%100%10.00.890.1140George MahowaldElectricPIPSDBB1294421299017.74237872.5U of M PM5.8

    1901 University Ave SE, Camera SurveillanceHunt Electric Corporation093-07-1789$18,000110/31/072007-2008$42,900$44,058110$1,158$1,158$00%0%100%2.7%0.0%168198110303000%0%100%17.9%0.0%1.21200100%100%10.00.850.1520Jeff NietzElectricPIPSDB4116842900411n/a142900193U of M PMn/a

    1901 University Ave SE Sprinkler SystemNewMech Companies, Inc.093-07-1374$147,00018/3/072007-2008$308,882$312,736110$3,854$3,854$00%0%100%1.2%0.0%105131330262600%0%100%24.8%0.0%2.11301100%100%9.30.730.2730George MahowaldMechanicalPIPSDBB13610522770013605.22226500107U of M PM6.3

    Bailey Hall - Dining Center RemodelPrestige Builders376-08-1332$220,00013/28/082007-2008$229,865$239,063853$9,198$7,573$1,6250%0%0%3.3%0.7%84149303650650%100%0%0.0%77.4%7.381411100%95%7.61.0077Pete NickelGCPIPSDB61842190006116.662417308404.2Pete NickelPete NickelChip Foster0TEAM 2Academic Health CenterGary Summerville11011010

    Bell Museum Carpenter Shop - Room S7Sheehy Construction061-08-1231$40,000110/10/072007-2008$44,400$44,400000$0$0$0100%100%100%0.0%0.0%3535000000100%100%100%0.0%0.0%1.000000%100%10.00.920.0800George MahowaldGCPIPSDB13135444001n/a144400n/a

    Comstock Hall Pneumatic & ElectronicNAC Mechanical & Electrical Services063-07-1503$43,00014/11/082007-2008$48,960$49,674110$714$714$00%0%100%1.5%0.0%2555110303000%0%100%120.0%0.0%2.23101100%100%10.00.930.0710George MahowaldMechanicalPIPSDB38254896030101489603000George MahowaldGeorge MahowaldChip Foster0

    Diehl Hall Reconfigure Suite 270Elliott Contracting111-08-1337$30,00015/12/082007-2008$14,150$14,150000$0$0$0100%100%100%0.0%0.0%1212000000100%100%100%0.0%0.0%1.003100%100%8.01.0030Pete NickelElectricPIPSDBB811214150421n/a114150210n/aPete NickelPete NickelChip Foster0

    Donhowe Real EstateTarraf Construction044-07-1791$33,00017/24/072007-2008$39,012$39,012000$0$0$0100%100%100%0.0%0.0%2323000000100%100%100%0.0%0.0%1.000000%100%10.01.000.0000George MahowaldGCPIPSDBB2923330001n/a139012A/En/a

    Ferguson Hall Surveillance Cameras / CRSiemens Building Technologies215-08-1177$105,00013/28/082007-2008$159,520$159,520000$0$0$0100%100%100%0.0%0.0%5858000000100%100%100%0.0%0.0%1.000000%100%10.00.910.0900Jeff NietzElectricalPIPSDB66581552855616.922206057406

    Gibson Nagurski Locker RemodelM.A. Mortenson159-07-1714$225,00014/21/082007-2008$214,700$225,725330$11,025$11,025$00%0%100%5.1%0.0%7182220111100%0%100%15.5%0.0%1.21610100%100%10.00.920.0851Steve BaileyGCPIPSDBB84711831006008.4416347470.506.9Steve BaileySteve BaileyChip Foster0

    Shepard Hall - Hydrogen GeneratorPMI Construction106-07-1797$49,00018/1/072007-2008$49,755$54,551220$4,796$4,796$00%0%100%9.6%0.0%3854440161600%0%100%42.1%0.0%1.56402100%100%10.01.000.0040Wycliffe WagandaGCPIPSDBB4738488701n/a148870A/En/a

    Shepherd Lab Card ReaderGephart Electric125-08-1118$81,85015/9/082007-2008$91,500$91,500000$0$0$0100%100%100%0.0%0.0%391005326136250%0%0%92.3%64.1%7.69511100%100%8.01.0032Jeff NietzElectricPIPSDBB7339915006008.949915542.505.9Jeff NietzJeff NietzChip Foster0TEAM 1 (President / University / Admin)Justin Grussing19189

    Transportation & Safety Bldg. Phase IITarraf Construction103-08-1073$125,00018/23/072007-2008$163,430$169,420110$5,990$5,990$00%0%100%3.7%0.0%6666000000100%100%100%0.0%0.0%3.111000%100%8.00.920.0810Pete NickelGCPIPSDB74661577901n/a1157790n/a

    UOP, Suite 117 Remodel of DCS OfficeLS Black Constructors192-07-1737$38,00017/24/072007-2008$49,400$49,400000$0$0$0100%100%100%0.0%0.0%2828000000100%100%100%0.0%0.0%1.001010%100%10.00.570.4301George MahowaldGCPIPSDBB8328499001n/a149900A/En/a

    UOP Suite 111 Remodel of Tax OfficesLS Black Constructors192-07-1749$31,00017/24/072007-2008$49,250$49,250000$0$0$0100%100%100%0.0%0.0%3143321121020%0%0%32.3%6.5%4.16301100%100%8.00.920.0821George MahowaldGCPIPSDBB4831558001n/a155800A/En/a

    University Office Plaza Suite 130/140James Steele Construction Company192-06-1535$60,00012/20/082007-2008$69,218$71,668110$2,450$2,450$00%0%100%3.5%0.0%2828000000100%100%100%0.0%0.0%1.041000%100%10.00.690.3110George MahowaldGCPIPSDBB11028679009315.838466749U of M PM6

    Vet Med Exterior Camera SurveillanceRyan Electric300-07-1568$48,95516/13/082007-2008$48,955$49,405110$450$450$00%0%100%0.9%0.0%4359440161600%0%100%37.2%0.0%1.38421100%100%10.01.0040Jeff NietzElectricalPIPSDBB244348955241n/a14895543Contractorn/aJeff NietzJeff NietzChip Foster0TEAM 1 (President / University / Admin)Justin Grussing19189

    West Bank Concrete ReplacementM.A. Mortenson584-07-0814$195,00018/15/072007-2008$206,800$220,386550$13,586$13,586$00%0%100%6.6%0.0%74793305500%0%100%6.8%0.0%1.14700100%100%10.00.860.1470George MahowaldGCPIPSDB2617417050026109.2316693377Contractor5.4

    West Bank SecuritySiemens Building Technologies584-08-0229$80,62012/29/082007-2008$75,820$76,685110$865$865$00%0%100%1.1%0.0%1964330454500%0%100%236.8%0.0%11.92301100%100%10.01.000.0030Jeff NietzElectricPIPSDB59197984020093794705208

    Williamson Hall - Room 140 Remodel & ExitingAward Construction152-08-1363$30,00015/9/082007-2008$27,000$27,000000$0$0$0100%100%100%0.0%0.0%77000000100%100%100%0.0%0.0%1.000000%100%10.00.400.6000Pete NickelGCPIPSDB84725045831n/a125045300n/aPete NickelPete NickelChip Foster0TEAM 2Academic Health CenterGary Summerville110177

    Wilson Restroom UpgradeM.A. Mortenson204-07-1356$480,000110/2/072007-2008$401,517$415,701330$14,184$14,184$00%0%100%3.5%0.0%7186220151500%0%100%21.1%0.0%3.76600100%100%7.70.750.2560Pete NickelGCPIPSDB85713957178508.47411221103Client6.3

    Willey Hall Room 50 ImprovementsEgan Co207-07-1566$90,00015/21/082007-2008$74,800$74,800000$0$0$0100%100%100%0.0%0.0%5757000000100%100%100%0.0%0.0%1.002020%93%10.01.0020Paul OelzeElectricalPIPSDBB5757739005607.93711515305.3Paul OelzePaul OelzeChip Foster0TEAM 3Provost CollegeJustin Grussing110187

    Combined Dorm SurveillanceGephart Electric01-000-09-1185$235,00017/25/082008-2009$201,100$209,955110$8,855$8,855$00%0%100%4.4%0.0%67741107700%0%100%10.4%0.0%12.68110100%92%0.180.8210Jeff NietzElectricalPIPSDBB66672086005618.6424192875.5U of M PM5.9Jeff NietzJohn StoffelChip Foster0TEAM 1 (President / University / Admin)Justin Grussing19176

    "M" Bridge RepairsCy-Con Construction01-000-08-1545$50,00017/24/082008-2009$106,000$107,250110$1,250$1,250$00%0%100%1.2%0.0%3838000000100%100%100%0.0%0.0%1.012100%100%10.01.0010Chuck KonckerGCPIPSDB40381060002816.7213425039A/E6.9Chuck KonckerMike HolmesChip Foster0TEAM 1 (President / University / Admin)Justin Grussing18

    ONLY "IN PROGRESS" PROJECTS BELOW HERE

    Animal Science Stair Towers Masonry RepairJE Dunn Construction02-416-06-2096$1,250,00018/7/08IP$1,633,621$1,633,621000$0$0$0100%100%100%0.0%0.0%300330303300300%100%0%0.0%10.0%8.80312100%14%3.00.90.103Chuck KonckerGCPIPSDBB833001593875761761830369274A/E4.9Chuck KonckerOrin HansonChip FosterTFACTEAM 1 (President / University / Admin)Justin Grussing1

    AHC Combined SecuritySiemens Building Technologies01-000-09-1393$120,000110/24/08IP$70,440$70,440000$0$0$0100%100%100%0.0%0.0%4040000000100%100%100%0.0%0.0%0.002200%86%10.00.50.500Jeff NietzElectricalPIPSDBB5849509.43487448.3Jeff NietzJohn StoffelChip FosterTEAM 1 (President / University / Admin)Justin Grussing1

    AniSci/Vet Med Sanitary Waste SystemCy-Con Construction02-416-08-1309$350,00016/20/08IP$525,000$525,000000$0$0$0100%100%100%0.0%0.0%10611611010000%0%100%0.0%0.0%1.092110%88%8.50.89473684210.105263157900George MahowaldGCPIPSDB1111066910006218.33794023163PM6.9George MahowaldOrin HansonChip FosterTFACTEAM 1 (President / University / Admin)Justin Grussing1

    Arboretum TerraceGraham Penn-Co.888-08-1094$240,00012/5/08IP$197,400$197,400000$0$0$0100%100%100%0.0%0.0%5869101110110%100%0%0.0%19.0%4.76511100%100%7.00.86486486490.135135135113Wycliffe WagandaGCPIPSDB83581987007017.85222380102A/E6.7Wycliffe WagandaWycliffe WagandaChip FosterTCOATEAM 3Provost CollegeJustin Grussing1

    Barker Dance Center - Dance Floor ReplacementSheehy Construction01-247-08-1716$70,000110/24/08IP$48,000$48,000000$0$0$0100%100%100%0.0%0.0%2525000000100%100%100%0.0%0.0%1.003120%44%8.00.750.2511George MahowaldGCPIPSDBB5925480004216353032108A/E6.04George MahowaldPaul KreugerChip Foster0TEAM 1 (President / University / Admin)Justin Grussing1

    Barn Clean RenovationsLS Black Constructors417-06-1893$225,00011/10/08IP$269,000$275,178100$6,178$0$00%100%100%0.0%0.0%8021350013310000%100%100%125.0%0.0%6.13902100%99%10.00.40.660Wycliffe WagandaGCPIPSDB1178028700011710128700090A/E0Wycliffe WagandaTEAM 3Provost CollegeJustin Grussing1

    Borlaug Hall Front EntranceGraham Penn-Co.02-429-07-1635$1,511,000111/3/08IP$826,000$826,000000$0$0$0100%100%100%0.0%0.0%122122000000100%100%100%0.0%0.0%0.000000%3%10.01000Chuck KonckerGCPIPSDBB82600018.1610342166Chuck KonckerOrin HansonChip FosterTEAM 1 (President / University / Admin)Justin Grussing1

    Campus Wide Kitchen EqipmentNAC Mechanical & Electrical Services444-08-1516$48,50014/18/08IP$46,300$58,674330$12,374$12,374$00%0%100%26.7%0.0%217217000000100%100%100%0.0%0.0%1.27300100%100%10.00.87096774190.129032258130Jeff NietzMechanicalPIPSDBB56217479004509.524566531806Jeff NietzJeff NietzChip Foster001

    Coffman Union - "M" DeliM.A. Mortenson01-064-08-1531$350,00016/26/08IP$249,333$257,298220$7,965$7,965$00%0%100%3.2%0.0%4949000000100%100%100%0.0%0.0%11.353100%91%1030Jeff NietzGCPIPSDBB155492395336207.3523397087.4PM6.1Jeff NietzDan AndersonChip Foster0TEAM 1 (President / University / Admin)Justin Grussing1

    Diehl Hall Room 350Sheehy Construction01-111-08-1508$170,000110/17/08IP$187,700$187,700000$0$0$0100%100%100%0.0%0.0%3939000000100%100%100%0.0%0.0%1.002100%44%10.01000Pete NickelGCPIPSDBB66391877006006.5920620959PM5.82Pete NickelDan AndersonChip Foster0TEAM 2Academic Health CenterGary Summerville1

    Ecology - Replace 8 Proximity Card ReadersSiemens Building Technologies02-438-09-1117$49,000111/19/08IP$50,020$50,020000$0$0$0100%100%100%0.0%0.0%2626000000100%100%100%0.0%0.0%0.002200%79%10.00.50.500Jeff NietzElectricalPIPSDBB490201149020Jeff NietzOrin HansonChip FosterTEAM 1 (President / University / Admin)Justin Grussing1

    Heller Hall Renovation - Floors 9 -12JE Dunn Construction201-07-1619$1,500,000112/10/07IP$1,593,561$2,055,48323230$461,922$479,981-$18,0590%0%100%30.1%-1.1%254254000000100%100%100%0.0%0.0%1.2937319100%100%10.00.50.5361Matt StringfellowGCPIPSCMAR18225415000009817.931500000263GC6.1Matt StringfellowMatt StringfellowChip Foster0TEAM 3Provost CollegeJustin Grussing1

    Mayo 5th Floor PediatricsM.A. Mortenson01-074-09-1082$330,000110/13/08IP$271,212$271,212000$0$0$0100%100%100%0.0%0.0%5454000000100%100%100%0.0%0.0%0.00101000%100%1090Pete NickelGCPIPSDBB27121207.3102625076.2Pete NickelDan AndersonChip FosterTEAM 2Academic Health CenterGary Summerville1

    Mayo Remodel Suite A652-A663Kraus-Anderson Construction Company074-08-1305$285,00014/9/08IP$269,850$295,299660$25,449$25,449$00%0%100%9.4%0.0%66278540212200120%0%100%303.0%18.2%18.441608100%96%7.00.53333333330.4666666667151Wycliffe WagandaGCPIPSDBB65662628796207.5825013382.87507.1Wycliffe WagandaWycliffe WagandaChip FosterTMEDTEAM 2Academic Health CenterGary Summerville1

    MCB - Clinical Lab SciencesAward Construction01-186-08-1862$96,000110/7/08IP$102,140$102,140000$0$0$0100%100%100%0.0%0.0%3232000000100%100%100%0.0%0.0%1.003300%88%10.00.33333333330.666666666700Pete NickelGCPIPSDBB7032914406916.5610013945PM6.18Pete NickelDan AndersonChip Foster0TEAM 2Academic Health CenterGary Summerville1

    Moos MCB Plaza Water InfiltrationSheehy Construction01-142-07-1632$103,000111/3/08IP$42,300$42,300000$0$0$0100%100%100%0.0%0.0%5353000000100%100%100%0.0%0.0%0.001100%10.01000Chuck KonckerGCPIPSDBB4230006.56522465.9Chuck KonckerDan AndersonChip FosterTEAM 1 (President / University / Admin)Justin Grussing1

    Moos Tower -- Domestic Water PumpsMMC01-142-09-1224$165,000110/14/08IP$136,900$136,900000$0$0$0100%100%100%0.0%0.0%5353000000100%100%100%0.0%0.0%1.000000%24%10.00.50.500George MahowaldMechPIPSDBB90531290005216.5514626097PM5.4George MahowaldDan AndersonChip Foster0TEAM 1 (President / University / Admin)Justin Grussing1

    Oak Street Parking Ramp Surveillance SystemGephart Electric01-000-08-1719$260,00019/22/08IP$246,802$246,802000$0$0$0100%100%100%0.0%0.0%7474000000100%100%100%0.0%0.0%1.000000%24%10.00100George MahowaldDBPIPSDB84742600007419.332600006906.5George MahowaldJennifer KaczmarskiChip Foster0TEAM 1 (President / University / Admin)Justin Grussing1

    Peik Hall Connect City WaterMMC01-267-08-1311$116,00016/18/08IP$139,000$143,350440$4,350$4,350$00%0%100%3.1%0.0%4949000000100%100%100%0.0%0.0%1.805000%100%9.20.64705882350.352941176541George MahowaldMechanicalPIPSDBB82491390007818.4315298546.67A/E7.1George MahowaldMike HolmesChip FosterTFACTEAM 1 (President / University / Admin)Justin Grussing1

    PWB - Center for Drug DesignM.A. Mortenson144-07-1457$500,00012/26/08IP$403,289$423,955880$20,666$20,666$00%0%100%5.1%0.0%7197330262600%0%100%36.6%0.0%5.611904100%99%7.20.66666666670.3333333333172Pete NickelGCPIPSDBB1057127224510507.28296300112A/E5.8Pete NickelPete NickelChip Foster0TEAM 2Academic Health CenterGary Summerville1

    PWB Remodel Suite 6-240Graham Penn-Co.144-07-1527$75,00015/23/08IP$127,338$148,737770$21,399$21,399$00%0%100%16.8%0.0%8210111110191900%0%100%23.2%0.0%1.441405100%95%10.00.360.64140Steve BaileyGCPIPSDBB69821273385215.1513567072.406.9Steve BaileySteve BaileyChip Foster0TEAM 2Academic Health CenterGary Summerville1

    PWB - Replace 3 Liebert Units B-295Egan Co01-144-08-1498$477,00017/8/08IP$461,710$461,710000$0$0$0100%100%100%0.0%0.0%73104101310310%100%0%0.0%42.5%5.70610100%79%7.50.70588235290.294117647106George MahowaldMechanicalPIPSDBB52734552505716.55503492110A/E6.3George MahowaldDan AndersonChip FosterTIOTTEAM 1 (President / University / Admin)Justin Grussing1

    PWB Room 7-158B UpgradeM.A. Mortenson01-144-09-1276$45,000110/30/08IP$46,504$46,504000$0$0$0100%100%100%0.0%0.0%3030000000100%100%100%0.0%0.0%0.000000%0100Pete NickelGCPIPSDBB465041146504Pete NickelDan AndersonChip FosterTEAM 2Academic Health CenterGary Summerville1

    SE Steam Plant Break & Locker Rooms RemodelKM Building Company01-059-07-1281$368,00018/19/08IP$241,575$247,999202$6,424$0$6,4240%100%0%0.0%2.7%3255312237160%0%0%21.9%50.0%5.73511100%71%8.21014Chuck KonckerGCPIPSDBB69324485005914.16486558101A/E5.5Chuck KonckerRichard LewisChip FosterTFACTEAM 1 (President / University / Admin)Justin Grussing1

    St. Paul Campus Exterior Card ReadersSiemens Building Technologies02-300-08-1119$223,00017/25/08IP$178,295$188,280220$9,985$9,985$00%0%100%5.6%0.0%5151000000100%100%100%0.0%0.0%1.062000%100%10.00.64705882350.352941176520Jeff NietzElectricPIPSDB47511782954617.9220038847PM6.4Jeff NietzLes PottsChip Foster0TEAM 1 (President / University / Admin)Justin Grussing1

    Snyder Bldg Exterior Door UpgradesPrestige Builders888-07-1750$100,000110/16/07IP$219,000$210,773000-$8,227-$8,227$0100%100%100%-3.8%0.0%1212196159820780%0%0%16.5%64.5%6.97923100%75%7.70.77551020410.224489795927Wycliffe WagandaGCPIPSDB16812121900016813.63227300180A/E6Wycliffe WagandaWycliffe WagandaChip Foster0TEAM 3Provost CollegeJustin Grussing1

    Tate Physics LabFalls & Nyhusmoen Construction049-08-1368$200,00012/4/08IP$366,595$370,363110$3,768$3,768$00%0%100%1.0%0.0%142142000000100%100%100%0.0%0.0%1.011000%100%10.00.9750.02510George MahowaldGCPIPSDB511423732005107.64379250120Client5.2George MahowaldPete NickelChip Foster0TEAM 2Academic Health CenterGary Summerville1

    University Office Plaza Suite 112 Bookstore RemodelFalls & Nyhusmoen Construction01-192-08-1293$63,00016/20/08IP$63,444$60,667220-$2,777-$2,777$00%0%100%-4.4%0.0%4268220262600%0%100%61.9%0.0%1.55300100%100%10.00.94117647060.058823529430George MahowaldGCPIPSDBB8742686008306.326805042.5U of M PM5.9George MahowaldPaul KruegerChip FosterTCAPTEAM 1 (President / University / Admin)Justin Grussing1

    Vet Sciences Third Floor LabFalls & Nyhusmoen Construction374-07-1900$330,000112/20/07IP$328,620$339,921330$11,301$11,301$00%0%100%3.4%0.0%95133220383800%0%100%40.0%0.0%5.31603100%100%6.50.79069767440.209302325633Pete NickelGCPIPSDBB74953296007408.34328650109GC7Pete NickelPete NickelChip Foster0TEAM 2Academic Health CenterGary Summerville1

    Vet Sciences Third Floor OfficeFalls & Nyhusmoen Construction374-08-1464112/20/07IP$96,930$99,696220$2,766$2,766$00%0%100%2.9%0.0%4991211427350%0%0%14.3%71.4%5.73310100%100%8.00.7250.27521Pete NickelGCPIPSDBB1514910580015108.3410795092GC5.3Pete NickelPete NickelChip Foster0TEAM 2Academic Health CenterGary Summerville1

    WBOB Remodel Suite 150Prestige Builders218-07-1567$450,00013/3/08IP$273,100$275,668550$2,568$2,568$00%0%100%0.9%0.0%991943219535600%0%0%35.4%60.6%7.91802100%100%7.40.62857142860.371428571462Pete NickelGCPIPSDB649927200010506.252953968405.7Pete NickelPete NickelChip Foster0TEAM 2Academic Health CenterGary Summerville1

    Weaver Densford College of PharmacyAward Construction01-147-08-1692$95,00018/20/08IP$90,862$92,337220$1,475$1,475$00%0%100%1.6%0.0%28351107700%0%100%25.0%0.0%5.081061100%95%7.00.20.840Pete NickelGCPIPSDBB6528908626317.2210417645A/E6.4Pete NickelDan AndersonChip Foster0TEAM 2Academic Health CenterGary Summerville1

    INSERT ROWS ABOVE FOR MORE PROJECTS

    dgajjar:Leave Blank, two RFP same project

    eluna2: 1 = Yes 0 = No

    eluna2: Always check PM Names.

    eluna2:Impacted Vendor Delay Rate

    eluna2:Impacted Owner Change Order Rate

    eluna2:Impacted Owner & Vendor Delay Rate

    eluna2:Impacted Owner Delay Rate

    eluna2:Impacted Owner & Vendor Delay Rate

    eluna2:Impacted Owner Delay Rate

    eluna2:Impacted Vendor Delay Rate

    eluna2:Impacted Owner Delay Rate

    eluna2:Impacted Owner & Vendor Delay Rate

    CompleteList

    NoProject IDProject NamePM AssignedDirectorNTP / PO Date

    104-758-09-1551Morris Humanities Fine Arts Cooling Tower and Panel ReplacementMatt StringfellowGary Summerville1/9/09

    2Paul OelzeGary Summerville

    3Pete NickelJustin Grussing

    4Steve BaileyJustin Grussing

    5Chuck KonckerJustin Grussing

    6Animal Science Stair Towers Masonry RepairWycliffe WagandaJustin Grussing

    7AHC Combined SecurityGeorge MahowaldGary Summerville

    8AniSci/Vet Med Sanitary Waste SystemJeff NietzGary Summerville

    9Arboretum TerraceSteve BaileyGary Summerville

    10Barker Dance Center - Dance Floor ReplacementSteve BaileyGary Summerville

    11Barn Clean RenovationsSteve BaileyGary Summerville

    12Borlaug Hall Front Entrance

    13Campus Wide Kitchen Eqipment

    14Coffman Union - "M" Deli

    15Diehl Hall Room 350

    16Ecology - Replace 8 Proximity Card Readers

    17Heller Hall Renovation - Floors 9 -12

    18Mayo 5th Floor Pediatrics

    Mayo Remodel Suite A652-A663

    MCB - Clinical Lab Sciences

    Moos MCB Plaza Water Infiltration

    Moos Tower -- Domestic Water Pumps

    Oak Street Parking Ramp Surveillance System

    Peik Hall Connect City Water

    PWB - Center for Drug Design

    PWB Remodel Suite 6-240

    PWB - Replace 3 Liebert Units B-295

    PWB Room 7-158B Upgrade

    SE Steam Plant Break & Locker Rooms Remodel

    St. Paul Campus Exterior Card Readers

    Snyder Bldg Exterior Door Upgrades

    Tate Physics Lab

    University Office Plaza Suite 112 Bookstore Remodel

    Vet Sciences Third Floor Lab

    Vet Sciences Third Floor Office

    WBOB Remodel Suite 150

    Weaver Densford College of Pharmacy

    Link-Cont

    NoContractorTypeTotal Number of ProjectsTotal Awarded Cost:Owner Change Order RateVendor Change Order RateOwner Delay RateVendor Delay RateAverage Number of Risks per ProjectOverall PM Risk RatingOverall Final Close Out RatingPercent of Late ReportsVendor Performance

    1Award ConstructionGC3$ 220,0020.7%0.0%10.4%0.0%49.010.069%69%

    2Central RoofingSub-RF1$ 178,4400.0%0.6%0.0%11.4%210.00.025%37%

    3Cool Air MechanicalSub-M/E1$ 446,1000.0%0.0%6.9%0.0%210.00.015%15%

    4Cy-Con ConstructionGC4$ 2,956,8001.3%0.0%1.7%12.2%58.80.011%23%

    5E. R. Berwald Roofing Co., Inc.Sub-RF2$ 1,841,15713.0%0.0%215.8%0.0%187.90.013%13%

    6Egan CoSub-M/E4$ 1,096,7070.1%0.0%0.0%9.8%38.710.010%19%

    7Elliott ContractingGC1$ 14,1500.0%0.0%0.0%0.0%38.00.00%0%

    8Falls & Nyhusmoen ConstructionGC6$ 1,319,7892.2%0.0%16.2%11.0%38.40.09%21%

    9Gephart ElectricSub-M/E9$ 1,280,3622.2%0.7%31.1%3.2%28.59.035%39%

    10Graham Penn-Co.GC3$ 1,150,7381.9%0.0%7.3%4.2%69.00.026%30%

    11Hunt Electric CorporationSub-M/E3$ 552,8155.1%0.0%29.4%7.0%29.70.08%15%

    12James Steele Construction CompanyGC1$ 69,2183.5%0.0%0.0%0.0%110.00.031%31%

    13JE Dunn ConstructionGC2$ 3,227,18214.9%-0.6%0.0%5.4%206.50.030%35%

    14John a Dalsin & Son, Inc.Sub-RF2$ 327,2950.0%0.0%135.4%0.0%56.10.032%32%

    15KM Building CompanyGC1$ 241,5750.0%2.7%21.9%50.0%58.20.00%53%

    16Kraus-Anderson Construction CompanyGC1$ 269,8509.4%0.0%303.0%18.2%167.00.047%65%

    17LS Black ConstructorsGC3$ 367,6500.0%0.0%79.1%1.4%49.30.037%38%

    18M.A. MortensonGC7$ 1,793,3553.8%0.0%13.6%0.0%75.00.026%26%

    19Mayer ElectricSub-M/E3$ 459,2251.6%0.0%2.7%18.8%210.00.037%56%

    20MMCSub-M/E8$ 1,611,0150.3%0.0%32.9%16.3%59.00.032%49%

    21NAC Mechanical & Electrical ServicesSub-M/E3$ 753,66010.9%0.0%54.7%0.0%810.00.07%7%

    22NewMech Companies, Inc.Sub-M/E1$ 308,8821.2%0.0%24.8%0.0%39.30.027%27%

    23PCL ConstructionGC1$ 323,0003.3%0.0%3.4%6.8%2310.00.022%29%

    24PMI ConstructionGC1$ 49,7559.6%0.0%42.1%0.0%410.00.00%0%

    25Prestige BuildersGC3$ 721,9650.3%0.2%18.1%66.8%107.610.053%120%

    26Ryan ElectricSub-M/E1$ 48,9550.9%0.0%37.2%0.0%410.09.00%0%

    27Service Fire Protection, Inc.Sub-M/E1$ 109,7100.0%0.0%0.0%0.0%010.00.00%0%

    28Sheehy ConstructionGC4$ 322,4000.0%0.0%0.0%0.0%29.50.08%8%

    29Siemens Building TechnologiesSub-M/E5$ 534,0952.0%0.0%23.2%0.0%210.00.029%29%

    30Tarraf ConstructionGC4$ 795,7910.8%0.0%0.0%0.0%09.50.012%12%

    &C&"Calibri,Bold"&16CONTRACTOR SUMMARY

    Link-RiskyProj

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward TypePMDirector

    Animal Science Stair Towers Masonry Repair02-416-06-20968.80$ 1,633,6213000%10%10%PIPSChuck KonckerJustin Grussing

    AHC Combined Security01-000-09-13930.00$ 70,440400%0%50%PIPSJeff NietzJustin Grussing

    AniSci/Vet Med Sanitary Waste System02-416-08-13091.09$ 525,0001060%9%11%PIPSGeorge MahowaldJustin Grussing

    Arboretum Terrace888-08-10944.76$ 197,400580%19%14%PIPSWycliffe WagandaJustin Grussing

    Barker Dance Center - Dance Floor Replacement01-247-08-17161.00$ 48,000250%0%25%PIPSGeorge MahowaldJustin Grussing

    Barn Clean Renovations417-06-18936.13$ 269,000802%166%60%PIPSWycliffe WagandaJustin Grussing

    Borlaug Hall Front Entrance02-429-07-16350.00$ 826,0001220%0%0%PIPSChuck KonckerJustin Grussing

    Campus Wide Kitchen Eqipment444-08-15161.27$ 46,30021727%0%13%PIPSJeff Nietz0

    Coffman Union - "M" Deli01-064-08-153111.35$ 249,333493%0%0%PIPSJeff NietzJustin Grussing

    Diehl Hall Room 35001-111-08-15081.00$ 187,700390%0%0%PIPSPete NickelGary Summerville

    Ecology - Replace 8 Proximity Card Readers02-438-09-11170.00$ 50,020260%0%50%PIPSJeff NietzJustin Grussing

    Heller Hall Renovation - Floors 9 -12201-07-16191.29$ 1,593,56125429%0%50%PIPSMatt StringfellowJustin Grussing

    Mayo 5th Floor Pediatrics01-074-09-10820.00$ 271,212540%0%0%PIPSPete NickelGary Summerville

    Mayo Remodel Suite A652-A663074-08-130518.44$ 269,850669%321%47%PIPSWycliffe WagandaGary Summerville

    MCB - Clinical Lab Sciences01-186-08-18621.00$ 102,140320%0%67%PIPSPete NickelGary Summerville

    Moos MCB Plaza Water Infiltration01-142-07-16320.00$ 42,300530%0%0%PIPSChuck KonckerJustin Grussing

    Moos Tower -- Domestic Water Pumps01-142-09-12241.00$ 136,900530%0%50%PIPSGeorge MahowaldJustin Grussing

    Oak Street Parking Ramp Surveillance System01-000-08-17191.00$ 246,802740%0%100%PIPSGeorge MahowaldJustin Grussing

    Peik Hall Connect City Water01-267-08-13111.80$ 139,000493%0%35%PIPSGeorge MahowaldJustin Grussing

    PWB - Center for Drug Design144-07-14575.61$ 403,289715%37%33%PIPSPete NickelGary Summerville

    PWB Remodel Suite 6-240144-07-15271.44$ 127,3388217%23%64%PIPSSteve BaileyGary Summerville

    PWB - Replace 3 Liebert Units B-29501-144-08-14985.70$ 461,710730%42%29%PIPSGeorge MahowaldJustin Grussing

    PWB Room 7-158B Upgrade01-144-09-12760.00$ 46,504300%0%100%PIPSPete NickelGary Summerville

    SE Steam Plant Break & Locker Rooms Remodel01-059-07-12815.73$ 241,575323%72%0%PIPSChuck KonckerJustin Grussing

    St. Paul Campus Exterior Card Readers02-300-08-11191.06$ 178,295516%0%35%PIPSJeff NietzJustin Grussing

    Snyder Bldg Exterior Door Upgrades888-07-17506.97$ 219,000121-4%81%22%PIPSWycliffe WagandaJustin Grussing

    Tate Physics Lab049-08-13681.01$ 366,5951421%0%3%PIPSGeorge MahowaldGary Summerville

    University Office Plaza Suite 112 Bookstore Remodel01-192-08-12931.55$ 63,44442-4%62%6%PIPSGeorge MahowaldJustin Grussing

    Vet Sciences Third Floor Lab374-07-19005.31$ 328,620953%40%21%PIPSPete NickelGary Summerville

    Vet Sciences Third Floor Office374-08-14645.73$ 96,930493%86%28%PIPSPete NickelGary Summerville

    WBOB Remodel Suite 150218-07-15677.91$ 273,100991%96%37%PIPSPete NickelGary Summerville

    Weaver Densford College of Pharmacy01-147-08-16925.08$ 90,862282%25%80%PIPSPete NickelGary Summerville

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    NOTES

    ManuallyReport - Contractors

    ManuallyReport - Top10

    ManuallyReport - Directors

    ManuallyReport - PM's

    AutomaticAll others

  • Internal Personnel

  • No ContractorTotal

    Number of Projects

    Total Awarded Cost:

    Vendor Change Order

    Rate

    Vendor Delay Rate

    Percent of Late Reports

    RISK RATING

    1 Contractor 118 3 $ 721,965 0.2% 66.8% 53% 120%2 Contractor 119 3 $ 220,002 0.0% 0.0% 69% 69%3 Contractor 120 1 $ 269,850 0.0% 18.2% 47% 65%4 Contractor 104 3 $ 459,225 0.0% 18.8% 37% 56%5 Contractor 121 1 $ 241,575 2.7% 50.0% 0% 53%6 Contractor 105 8 $ 1,611,015 0.0% 16.3% 32% 49%7 Contractor 106 9 $ 1,280,362 0.7% 3.2% 35% 39%8 Contractor 122 3 $ 367,650 0.0% 1.4% 37% 38%9 Contractor 107 1 $ 178,440 0.6% 11.4% 25% 37%

    10 Contractor 123 2 $ 3,227,182 -0.6% 5.4% 30% 35%11 Contractor 108 2 $ 327,295 0.0% 0.0% 32% 32%12 Contractor 124 1 $ 69,218 0.0% 0.0% 31% 31%13 Contractor 125 3 $ 1,150,738 0.0% 4.2% 26% 30%14 Contractor 109 5 $ 534,095 0.0% 0.0% 29% 29%15 Contractor 126 1 $ 323,000 0.0% 6.8% 22% 29%16 Contractor 110 1 $ 308,882 0.0% 0.0% 27% 27%17 Contractor 127 7 $ 1,793,355 0.0% 0.0% 26% 26%18 Contractor 128 4 $ 2,956,800 0.0% 12.2% 11% 23%19 Contractor 129 6 $ 1,319,789 0.0% 11.0% 9% 21%20 Contractor 111 4 $ 1,096,707 0.0% 9.8% 10% 19%21 Contractor 112 1 $ 446,100 0.0% 0.0% 15% 15%22 Contractor 113 3 $ 552,815 0.0% 7.0% 8% 15%23 Contractor 114 2 $ 1,841,157 0.0% 0.0% 13% 13%24 Contractor 130 4 $ 795,791 0.0% 0.0% 12% 12%25 Contractor 101 4 $ 322,400 0.0% 0.0% 8% 8%26 Contractor 115 3 $ 753,660 0.0% 0.0% 7% 7%27 Contractor 102 1 $ 14,150 0.0% 0.0% 0% 0%28 Contractor 116 1 $ 109,710 0.0% 0.0% 0% 0%

    “On-call” Performance of Contractors

    HIGH RISK

    GAMBLE

    LOWEST RISK

    BUTTONS

    Program Overview

    Yearly PIPS Comparisons

    Top 10 Riskiest Projects

    Directors Summary

    Process Comparisons

    Team Summary

    PM Summary

    Contractor Summary

    Riskiest Projects Per Director

    Riskiest Projects Per PM

    PROGRAM Overview

    UNIVERSITY OF MINNESOTA

    Program Report

    May 16, 2018

    General Overview

    Total Number of Projects (Completed and In-Progress)89

    Originally Allocated Budget:$23,417,425

    Average Proposal Cost:$25,059,588

    Total Awarded Cost:$23,391,638

    Percent Awarded Below Average Cost:6.7%

    Percent of Projects where BV had lowest cost56%

    Owner Impacts

    Owner Change Order Rate4.7%

    Owner Delay Rate28.9%

    Percent of Projects without Owner Cost Changes51%

    Percent of Projects without Owner Delays56%

    Contractor Impacts

    Contractor Change Order Rate0.0%

    Contractor Delay Rate8.9%

    Percent of Projects without Contractor Cost Changes96%

    Percent of Projects without Contractor Delays80%

    Satisfaction Ratings

    Average PM Post Project Rating of Contractor9.5

    Average Client Post Project Rating of Contractor8.0

    Average Client Post Project Rating of CPPM8.0

    Report-Director

    General OverviewDirector 1Director 2

    1Total Number of Projects74

    2Total Number of Projects with Weekly Reports1424

    3Total Awarded Cost:$2,821,005$7,713,756

    Owner Impacts

    4Overall Owner Impacts (Time & Cost)41.3%18.0%

    5Owner Change Order Rate3.4%6.5%

    6Owner Delay Rate37.8%11.4%

    Contractor Impacts

    7Overall Contractor Impacts (Time & Cost)19.6%10.2%

    8Contractor Change Order Rate0.1%-0.2%

    9Contractor Delay Rate19.6%10.3%

    Satisfaction Ratings

    10Total Number of Completed Projects25

    11Total Number of Client Surveys Returned24

    12Percent of Projects Evaluated by Client100%80%

    13Average PM Post Project Rating of Contractor107.4

    14Average Client Post Project Rating of Contractor8.57.8

    15Average Client Post Project Rating of CPPM8.59.8

    &C&"Calibri,Bold"&16DIRECTOR SUMMARY

    Report-Process

    General OverviewPIPSNON PIPS

    1Total Number of Projects890

    2Average Proposal Cost:$25,059,588$0

    3Total Awarded Cost:$23,391,638$0

    4Percent Awarded Below Average Cost:-6.7%0.0%

    5Average Number of Risks per Project50

    Owner Impacts

    6Overall Owner Impacts (Time & Cost)33.5%0.0%

    7Owner Change Order Rate4.7%0.0%

    8Owner Delay Rate28.9%0.0%

    9Percent of Projects without Owner Cost Changes51%0%

    10Percent of Projects without Owner Delays56%0%

    Contractor Impacts

    11Overall Contractor Impacts (Time & Cost)8.9%0.0%

    12Vendor Change Order Rate0.0%0.0%

    13Vendor Delay Rate8.9%0.0%

    14Percent of Projects without Vendor Cost Changes96%0%

    15Percent of Projects without Vendor Delays80%0%

    Satisfaction Ratings

    16Total Number of Completed Projects70

    17Total Number of Client Surveys Returned60

    18Percent of Projects Evaluated by Client86%0%

    19Average PM Post Project Rating of Contractor8.14285714290

    20Average Client Post Project Rating of Contractor8.00.0

    21Average Client Post Project Rating of CPPM9.30.0

    &C&"Calibri,Bold"&16PROCESS SUMMARY

    Report-Teams

    General OverviewTEAM 1 (President / University / Admin)TEAM 2Academic Health CenterTEAM 3Provost CollegeTEAM 4Student Affairs / Athletics / Outstate

    1Total Number of Projects191450

    2Percent of Projects Procured Using PIPS79%86%80%0%

    3Total Awarded Cost:$5,359,995$2,821,005$2,353,761$0

    4Average Number of Risks per Project38120

    Owner Impacts

    5Overall Owner Impacts (Time & Cost)7.7%41.3%41.1%0.0%

    6Owner Change Order Rate0.6%3.4%20.0%0.0%

    7Owner Delay Rate7.2%37.8%21.1%0.0%

    8Percent of Projects without Owner Cost Changes63%36%80%0%

    9Percent of Projects without Owner Delays68%50%80%0%

    Contractor Impacts

    10Overall Contractor Impacts (Time & Cost)8.1%19.6%14.8%0.0%

    11Contractor Change Order Rate0.1%0.1%-0.8%0.0%

    12Contractor Delay Rate8.0%19.6%15.6%0.0%

    13Percent of Projects without Contractor Cost Changes95%93%100%0%

    14Percent of Projects without Contractor Delays79%79%60%0%

    Satisfaction Ratings

    15Total Number of Completed Projects4210

    16Total Number of Client Surveys Returned3210

    17Percent of Projects Evaluated by Client75%100%100%0%

    18Average PM Post Project Rating of Contractor6.7510100

    19Average Client Post Project Rating of Contractor7.78.58.00.0

    20Average Client Post Project Rating of CPPM10.78.57.00.0

    &C&"Arial,Bold"&16CLIENT TEAM SUMMARY

    Report-PM

    General OverviewPM 1PM 2PM 3PM 4PM 5PM 6PM 7PM 8

    1Total Number of Projects with Weekly Reports113511112325

    2Percent of Projects Procured Using PIPS36%23%45%100%0%39%50%80%

    3Total Awarded Cost:$ 5.4 M$ 6.8 M$ 1.2 M$ 1.6 M$ 0.1 M$ 7.0 M$ 0.3 M$ 1.0 M

    4Average Number of Risks per Project5323726109

    5Percent of Weekly Reports Submitted Late11%24%23%50%0%29%36%29%

    Owner Impacts

    7Overall Owner Impacts (Time & Cost)60.3%27.7%20.7%30.1%0.0%17.5%29.1%94.8%

    8Owner Change Order Rate4.5%2.2%3.4%30.1%0.0%1.8%9.5%2.2%

    9Owner Delay Rate55.8%25.5%17.2%0.0%0.0%15.7%19.6%92.6%

    Contractor Impacts

    10Overall Contractor Impacts (Time & Cost)5.7%5.8%3.2%-1.1%0.0%17.4%0.0%27.8%

    11Vendor Change Order Rate0.1%0.1%0.0%-1.1%0.0%0.0%0.0%0.0%

    12Vendor Delay Rate5.5%5.6%3.2%0.0%0.0%17.4%0.0%27.8%

    Satisfaction Ratings

    13Total Number of Completed Projects10301200

    14Total Number of Client Surveys Returned00301200

    15Percent of Projects Evaluated by Client0%80%100%0%100%100%0%100%

    16Average PM Post Project Rating of Contractorn/a9.59n/a1010n/a9.5

    17Average Client Post Project Rating of Contractorn/a9.57.7n/a8.08.5n/a8.5

    18Average Client Post Project Rating of CPPMn/a9.08.0n/a7.08.5n/a8.5

    $6,383,028$7,483,545$1,310,800$1,500,000$71,151$6,976,238$299,144

    $5,366,996$6,811,597$1,214,183$1,593,561$74,800$6,983,458$342,038

    $ 6.4 M$ 7.5 M$ 1.3 M$ 1.5 M$ 0.1 M$ 7.0 M$ 0.3 M

    $ 5.4 M$ 6.8 M$ 1.2 M$ 1.6 M$ 0.1 M$ 7.0 M$ 0.3 M

    &C&"Calibri,Bold"&16PROJECT MANAGER SUMMARY

    Report-Cont

    NoContractorTotal Number of ProjectsTotal Awarded Cost:Owner Change Order RateOwner Delay RateVendor Change Order RateVendor Delay RatePercent of Late ReportsRISK RATING

    1Contractor 1183$ 721,9650.3%18.1%0.2%66.8%53%120%

    2Contractor 1193$ 220,0020.7%10.4%0.0%0.0%69%69%

    3Contractor 1201$ 269,8509.4%303.0%0.0%18.2%47%65%

    4Contractor 1043$ 459,2251.6%2.7%0.0%18.8%37%56%

    5Contractor 1211$ 241,5750.0%21.9%2.7%50.0%0%53%

    6Contractor 1058$ 1,611,0150.3%32.9%0.0%16.3%32%49%

    7Contractor 1069$ 1,280,3622.2%31.1%0.7%3.2%35%39%

    8Contractor 1223$ 367,6500.0%79.1%0.0%1.4%37%38%

    9Contractor 1071$ 178,4400.0%0.0%0.6%11.4%25%37%

    10Contractor 1232$ 3,227,18214.9%0.0%-0.6%5.4%30%35%

    11Contractor 1082$ 327,2950.0%135.4%0.0%0.0%32%32%

    12Contractor 1241$ 69,2183.5%0.0%0.0%0.0%31%31%

    13Contractor 1253$ 1,150,7381.9%7.3%0.0%4.2%26%30%

    14Contractor 1095$ 534,0952.0%23.2%0.0%0.0%29%29%

    15Contractor 1261$ 323,0003.3%3.4%0.0%6.8%22%29%

    16Contractor 1101$ 308,8821.2%24.8%0.0%0.0%27%27%

    17Contractor 1277$ 1,793,3553.8%13.6%0.0%0.0%26%26%

    18Contractor 1284$ 2,956,8001.3%1.7%0.0%12.2%11%23%

    19Contractor 1296$ 1,319,7892.2%16.2%0.0%11.0%9%21%

    20Contractor 1114$ 1,096,7070.1%0.0%0.0%9.8%10%19%

    21Contractor 1121$ 446,1000.0%6.9%0.0%0.0%15%15%

    22Contractor 1133$ 552,8155.1%29.4%0.0%7.0%8%15%

    23Contractor 1142$ 1,841,15713.0%215.8%0.0%0.0%13%13%

    24Contractor 1304$ 795,7910.8%0.0%0.0%0.0%12%12%

    25Contractor 1014$ 322,4000.0%0.0%0.0%0.0%8%8%

    26Contractor 1153$ 753,66010.9%54.7%0.0%0.0%7%7%

    27Contractor 1021$ 14,1500.0%0.0%0.0%0.0%0%0%

    28Contractor 1161$ 109,7100.0%0.0%0.0%0.0%0%0%

    29Contractor 1031$ 49,7559.6%42.1%0.0%0.0%0%0%

    30Contractor 1171$ 48,9550.9%37.2%0.0%0.0%0%0%

    &C&"Calibri,Bold"&16CONTRACTOR SUMMARY

    Report - YearlyPerf

    OverallIn-ProgressJuly 08-June 09July 07-June 08July 06-June 07July 05-June 06

    Total Number of Projects8932221268

    Originally Allocated Budget:$23,417,425$10,164,500$285,000$2,170,425$7,265,500$3,532,000

    Average Proposal Cost:$25,059,588$10,708,582$376,178$2,340,688$8,074,437$3,559,703

    Total Awarded Cost:$23,391,638$9,801,841$307,100$2,409,834$7,795,686$3,077,177

    Percent Awarded Below Average Cost:6.7%8.5%18.4%-3.0%3.5%13.6%

    Average Number of Proposals per Project443244

    Percent of Projects where BV had lowest cost56%59%100%67%42%50%

    Percent of Projects without Owner Cost Changes51%56%0%43%54%50%

    Percent of Projects without Vendor Cost Changes96%97%100%95%100%75%

    Owner Change Order Rate4.7%6.1%3.3%2.8%2.3%8.0%

    Vendor Change Order Rate0.0%-0.1%0.0%0.1%0.0%0.3%

    Percent of Projects without Owner Delays56%66%50%48%58%38%

    Percent of Projects without Vendor Delays80%78%100%86%73%88%

    Owner Delay Rate28.9%18.6%6.7%22.2%25.6%113.6%

    Vendor Delay Rate8.9%10.5%0.0%8.5%9.6%1.0%

    Average Number of Risks/ Project562357

    Average Vendor Submission Rate77%68%59%87%86%63%

    Average PM Post Project Rating of Contractor9.50.09.09.60.00.0

    Average Client Post Project Rating of Contractor8.00.07.08.20.00.0

    Average Client Post Project Rating of CPPM8.00.07.08.40.00.0

    Report-Top10Risky

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward TypePMDirector

    1Mayo Remodel Suite A652-A663074-08-130518.44$ 269,850669%321%47%PIPSWycliffe WagandaGary Summerville

    2Coffman Union - "M" Deli01-064-08-153111.35$ 249,333493%0%0%PIPSJeff NietzJustin Grussing

    3Animal Science Stair Towers Masonry Repair02-416-06-20968.80$ 1,633,6213000%10%10%PIPSChuck KonckerJustin Grussing

    4WBOB Remodel Suite 150218-07-15677.91$ 273,100991%96%37%PIPSPete NickelGary Summerville

    5Snyder Bldg Exterior Door Upgrades888-07-17506.97$ 219,000121-4%81%22%PIPSWycliffe WagandaJustin Grussing

    6Barn Clean Renovations417-06-18936.13$ 269,000802%166%60%PIPSWycliffe WagandaJustin Grussing

    7SE Steam Plant Break & Locker Rooms Remodel01-059-07-12815.73$ 241,575323%72%0%PIPSChuck KonckerJustin Grussing

    8Vet Sciences Third Floor Office374-08-14645.73$ 96,930493%86%28%PIPSPete NickelGary Summerville

    9PWB - Replace 3 Liebert Units B-29501-144-08-14985.70$ 461,710730%42%29%PIPSGeorge MahowaldJustin Grussing

    10PWB - Center for Drug Design144-07-14575.61$ 403,289715%37%33%PIPSPete NickelGary Summerville

    11Vet Sciences Third Floor Lab374-07-19005.31$ 328,620953%40%21%PIPSPete NickelGary Summerville

    12Weaver Densford College of Pharmacy01-147-08-16925.08$ 90,862282%25%80%PIPSPete NickelGary Summerville

    13Arboretum Terrace888-08-10944.76$ 197,400580%19%14%PIPSWycliffe WagandaJustin Grussing

    14Peik Hall Connect City Water01-267-08-13111.80$ 139,000493%0%35%PIPSGeorge MahowaldJustin Grussing

    15University Office Plaza Suite 112 Bookstore Remodel01-192-08-12931.55$ 63,44442-4%62%6%PIPSGeorge MahowaldJustin Grussing

    16PWB Remodel Suite 6-240144-07-15271.44$ 127,3388217%23%64%PIPSSteve BaileyGary Summerville

    17Heller Hall Renovation - Floors 9 -12201-07-16191.29$ 1,593,56125429%0%50%PIPSMatt StringfellowJustin Grussing

    18Campus Wide Kitchen Eqipment444-08-15161.27$ 46,30021727%0%13%PIPSJeff Nietz0

    19AniSci/Vet Med Sanitary Waste System02-416-08-13091.09$ 525,0001060%9%11%PIPSGeorge MahowaldJustin Grussing

    20St. Paul Campus Exterior Card Readers02-300-08-11191.06$ 178,295516%0%35%PIPSJeff NietzJustin Grussing

    21Tate Physics Lab049-08-13681.01$ 366,5951421%0%3%PIPSGeorge MahowaldGary Summerville

    22Barker Dance Center - Dance Floor Replacement01-247-08-17161.00$ 48,000250%0%25%PIPSGeorge MahowaldJustin Grussing

    23Diehl Hall Room 35001-111-08-15081.00$ 187,700390%0%0%PIPSPete NickelGary Summerville

    24MCB - Clinical Lab Sciences01-186-08-18621.00$ 102,140320%0%67%PIPSPete NickelGary Summerville

    25Moos Tower -- Domestic Water Pumps01-142-09-12241.00$ 136,900530%0%50%PIPSGeorge MahowaldJustin Grussing

    26Oak Street Parking Ramp Surveillance System01-000-08-17191.00$ 246,802740%0%100%PIPSGeorge MahowaldJustin Grussing

    27AHC Combined Security01-000-09-13930.00$ 70,440400%0%50%PIPSJeff NietzJustin Grussing

    28Borlaug Hall Front Entrance02-429-07-16350.00$ 826,0001220%0%0%PIPSChuck KonckerJustin Grussing

    29Ecology - Replace 8 Proximity Card Readers02-438-09-11170.00$ 50,020260%0%50%PIPSJeff NietzJustin Grussing

    30Mayo 5th Floor Pediatrics01-074-09-10820.00$ 271,212540%0%0%PIPSPete NickelGary Summerville

    31Moos MCB Plaza Water Infiltration01-142-07-16320.00$ 42,300530%0%0%PIPSChuck KonckerJustin Grussing

    32PWB Room 7-158B Upgrade01-144-09-12760.00$ 46,504300%0%100%PIPSPete NickelGary Summerville

    &C&"Calibri,Bold"&16TOP 10 RISKIEST PROJECTS

    RiskReport-Directors

    GARY SUMMERVILLE

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward TypePM

    1Mayo Remodel Suite A652-A663074-08-130518.44$ 269,850669%321%47%PIPSWycliffe Waganda

    2WBOB Remodel Suite 150218-07-15677.91$ 273,100991%96%37%PIPSPete Nickel

    3Vet Sciences Third Floor Office374-08-14645.73$ 96,930493%86%28%PIPSPete Nickel

    4PWB - Center for Drug Design144-07-14575.61$ 403,289715%37%33%PIPSPete Nickel

    5Vet Sciences Third Floor Lab374-07-19005.31$ 328,620953%40%21%PIPSPete Nickel

    6Weaver Densford College of Pharmacy01-147-08-16925.08$ 90,862282%25%80%PIPSPete Nickel

    7PWB Remodel Suite 6-240144-07-15271.44$ 127,3388217%23%64%PIPSSteve Bailey

    8Campus Wide Kitchen Eqipment444-08-15161.27$ 46,30021727%0%13%PIPSJeff Nietz

    9Tate Physics Lab049-08-13681.01$ 366,5951421%0%3%PIPSGeorge Mahowald

    10Diehl Hall Room 35001-111-08-15081.00$ 187,700390%0%0%PIPSPete Nickel

    JUSTIN GRUSSING

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward TypePM

    1Coffman Union - "M" Deli01-064-08-153111.35$ 249,333493%0%0%PIPSJeff Nietz

    2Animal Science Stair Towers Masonry Repair02-416-06-20968.80$ 1,633,6213000%10%10%PIPSChuck Koncker

    3Snyder Bldg Exterior Door Upgrades888-07-17506.97$ 219,000121-4%81%22%PIPSWycliffe Waganda

    4Barn Clean Renovations417-06-18936.13$ 269,000802%166%60%PIPSWycliffe Waganda

    5SE Steam Plant Break & Locker Rooms Remodel01-059-07-12815.73$ 241,575323%72%0%PIPSChuck Koncker

    6PWB - Replace 3 Liebert Units B-29501-144-08-14985.70$ 461,710730%42%29%PIPSGeorge Mahowald

    7Arboretum Terrace888-08-10944.76$ 197,400580%19%14%PIPSWycliffe Waganda

    8Peik Hall Connect City Water01-267-08-13111.80$ 139,000493%0%35%PIPSGeorge Mahowald

    9University Office Plaza Suite 112 Bookstore Remodel01-192-08-12931.55$ 63,44442-4%62%6%PIPSGeorge Mahowald

    10Heller Hall Renovation - Floors 9 -12201-07-16191.29$ 1,593,56125429%0%50%PIPSMatt Stringfellow

    &C&"Calibri,Bold"&16TOP 10 RISKIEST PROJECTS PER DIRECTOR

    RiskReport-PMs

    CHUCK KONCKER

    NoProjectIDRisk Analysis FactorAwarded CostAwarded DurationOverall Change Order RateOverall Delay RatePercent of Late ReportsAward Type

    1SE Steam Plant Break & Locker Rooms Remodel01-059-07-12815.73$ 241,575323%72%0%PIPS

    2Borlaug Hall Front Entrance02-429-07-16350.00$ 826,0001220%0%0%