City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

CONSTRUCTION
24772

TAXIWAY WK AND NORTHWEST AREA

Prime:

ENABLING PROJECTS

TURNER-CONCRETE
STRUCTURES-LINDAHL TRI

Prime Contract Amt:

$74,517,570.47

Prime Contract Paid

$25,588,661.39

Amt:

25022

MIDWEST REM ENTERPRISES,

INC.

DBE

Hispanic American

$7,228,204.34

9.70%

$41,508.95

0.06%

0.16%

NATURAL CREATIONS
LANDSCAPING

DBE

Hispanic American

$2,496,338.61

3.35%

$75,934.10

0.10%

0.30%

REYES GROUP, LTD.

DBE

Hispanic American

$8,018,090.58

10.76%

$284,163.15

0.38%

1.11%

S.A.M. CONSULTANTS, INC.

DBE

Asian American

$730,272.19

0.98%

$60,166.18

0.08%

0.24%

Depressed Baggage Service Road

Prime:

ROSSI CONTRACTORS, INC.

Reconstruction - ORD, Spec# 96111, Req#

Prime Contract Amt:

$7,559,057.56

Prime Contract Paid

$4,038,129.07

Amt:

26117

INDUSTRIAL FENCE INC

MBE

Hispanic American

$4,923.61

0.07%

$4,923.61

0.07%

0.12%

MARKING SPECIALISTS
CORP.

MBE

Hispanic American

$9,947.72

0.13%

$504.71

0.01%

0.01%

ORNELAS CONSTRUCTION
CO.

MBE

Hispanic American

$898,960.92

11.89%

$67,478.81

0.89%

1.67%

PETROMEX INC.

MBE

Hispanic American

$279,299.62

3.69%

$38,259.29

0.51%

0.95%

S.A.M. CONSULTANTS, INC.

MBE

Asian American

$184,372.97

2.44%

$40,723.20

0.54%

1.01%

OMP - South Airfield Runway 10R-28L - Site

Prime:

Preparation

TURNER-CONCRETE
STRUCTURES-LINDAHL TRI

Prime Contract Amt:

$113,815,318.34

Prime Contract Paid

$40,039,917.71

Amt:

27730

CABO CONSTRUCTION
CORP.

DBE

Hispanic American

$14,426,774.49

12.68%

$510,509.68

0.45%

1.28%

DND ELECTRIC, INC

DBE

Hispanic American

$4,055,922.68

3.56%

$504,086.25

0.44%

1.26%

NATURAL CREATIONS
LANDSCAPING

DBE

Hispanic American

$2,754,558.33

2.42%

$111,376.56

0.10%

0.28%

S.A.M. CONSULTANTS, INC.

DBE

Asian American

$2,310,337.15

2.03%

$87,560.01

0.08%

0.22%

WEST FUELS

DBE

Caucasian

$74,519.79

0.07%

$74,519.79

0.07%

0.19%

2011 Residential Sound Insulation Program

Prime:

ASBACH AND VANSELOW INC

Midway - (Bid Pkg# 3, 50 Homes), Spec#

Prime Contract Amt:

$960,341.29

Prime Contract Paid

$301,423.80

Amt:

ASBACH AND VANSELOW

INC

Printed:

SBE

Caucasian

$98,915.15

10.30%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$51.03

Report Version:

0.01%

0.02%

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

CONSTRUCTION
27908

O'HARE MODERNIZATION PROGRAM - SOUTH

Prime:

AIRPORT TRAFFIC CONTROL TOWER

WALSH CONSTRUCTION
COMPANY II, LLC.

Prime Contract Amt:

$29,517,675.29

Prime Contract Paid

$6,409,884.98

Amt:

28104

ALL CHICAGO, INC.

DBE

Asian American

$3,518,506.89

11.92%

$273,090.70

0.93%

4.26%

AMBAR INC.

DBE

Caucasian

$360,115.64

1.22%

$7,448.00

0.03%

0.12%

ATRIUM LANDSCAPING

DBE

Caucasian

$138,733.07

0.47%

$4,488.00

0.02%

0.07%

FLOOD TESTING
LABORATORIES

DBE

Caucasian

$126,921.85

0.43%

$126,921.85

0.43%

1.98%

M.J.B. DECORATING, INC.

DBE

Caucasian

$138,733.07

0.47%

$22,988.10

0.08%

0.36%

STEVENSON CRANE
SERVICES INC

DBE

Caucasian

$126,926.00

0.43%

$257,589.14

0.87%

4.02%

Badging and Compliance Offices at the

Prime:

Elevated Parking Structure - ORD, Spec#

BLINDERMAN CONSTRUCTION
COMPANY INC

Prime Contract Amt:

$3,434,132.86

Prime Contract Paid

$526,466.28

Amt:

28178

H & P CONTRACTORS INC.

MBE

Hispanic American

$257,903.38

7.51%

$9,328.86

0.27%

1.77%

PAGODA ELECTRIC &

CONSTRUCTION INC

MBE

African American

$472,536.68

13.76%

$18,842.87

0.55%

3.58%

QU-BAR, INC.

MBE

Asian American

$24,876.44

0.72%

$24,876.44

0.72%

4.73%

O'Hare Modernization Program - North

Prime:

Detention Basin Expansion

WALSH CONSTRUCTION
COMPANY II, LLC.

Prime Contract Amt:

$28,733,230.24

Prime Contract Paid

$14,707,162.34

Amt:

28206

CHICAGOLAND TRUCKING

DBE

Hispanic American

$660,864.30

2.30%

$654.24

0.00%

0.00%

CREEK LANE LLC

DBE

Caucasian

$76,265.00

0.27%

$76,265.00

0.27%

0.52%

GFS FENCE, GUARDRAIL&

SIGNAGE

DBE

Caucasian

$49,090.76

0.17%

$49,090.76

0.17%

0.33%

MIDWEST REM ENTERPRISES,

INC.

DBE

Hispanic American

$5,157,614.83

17.95%

$689,967.01

2.40%

4.69%

3 Switchgear Replacements and Upgrades

Prime:

Project - ORD, Spec# 114800, Req# 78512,

DIVANE BROTHERS ELECTRIC

CO

Prime Contract Amt:

$4,513,609.81

Prime Contract Paid

$2,241,066.09

Amt:

ACTIVE ELECTRICAL SUPPLY

CO
29396

WBE

Phase 16 Residential Sound Insulation

Caucasian

Prime:

$237,415.88

ASBACH AND VANSELOW INC

Program ORD - Phase 1 (200 Homes), Spec#

5.26%

$87,243.80

1.93%

3.89%

Prime Contract Amt:

$4,476,781.33

Prime Contract Paid

$865,117.05

Amt:

MSM SOLUTIONS, INC.

Printed:

DBE

African American

$959,374.24

21.43%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$40,609.59

Report Version:

0.91%

4.69%

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

CONSTRUCTION
29848

Runway 13C-31C Rehabilitation and

Prime:

K-FIVE CONSTRUCTION CORP.

Centerline Light Installation - MDW, Spec#

Prime Contract Amt:

$31,986,234.13

Prime Contract Paid

$13,865,437.63

Amt:

29858

DYNAMICX ENTERPRISES
LLP

DBE

Hispanic American

M. B. M. ENTERPRISES, INC.

DBE

African American

South Airfield Runway 10R-28L NAVAIDS and

Prime:

FOTS - OMP, Spec# 119473, Req# 86505

$2,504,522.13

7.83%

$187,693.36

0.59%

1.35%

$108,753.20

0.34%

$4,875.00

0.02%

0.04%

DIVANE BROTHERS ELECTRIC

CO

Prime Contract Amt:

$15,968,951.15

Prime Contract Paid

$4,837,158.98

Amt:

29926

ELECTRICAL RESOURCE
MANAGEMENT

DBE

African American

$835,176.15

5.23%

$322,258.32

2.02%

6.66%

NATURAL CREATIONS
LANDSCAPING

DBE

Hispanic American

$512,603.33

3.21%

$53,016.23

0.33%

1.10%

QUANTUM CROSSINGS LLC

DBE

Hispanic American

$2,382,567.51

14.92%

$292,609.81

1.83%

6.05%

SANCHEZ CONSTRUCTION
SERVICES

DBE

Hispanic American

$1,077,904.20

6.75%

$306,211.86

1.92%

6.33%

South Airfield Runway 10R-28L Paving,

Prime:

Lighting and Signing - ORD, Spec# 120359,

TURNER-ACURA-LINDAHL, TRI
VENTURE

Prime Contract Amt:

$71,867,421.78

Prime Contract Paid

$4,527,098.68

Amt:

30011

DND ELECTRIC, INC

DBE

Hispanic American

$1,078,011.33

1.50%

$343,514.10

0.48%

7.59%

NATURAL CREATIONS
LANDSCAPING

DBE

Hispanic American

$1,214,559.43

1.69%

$619,262.73

0.86%

13.68%

Terminal 5 Membrane Roof Replacement -

Prime:

ORD, Spec# 116466, Req# 84930

R. COMMERCIAL ROOFING
SOLUTIONS, LLC.

Prime Contract Amt:

$5,322,045.26

Prime Contract Paid

$2,526,781.67

Amt:

C & G CONSTRUCTION
SUPPLY

WBE

African American

$266,102.26

5.00%

$19,170.60

0.36%

0.76%

F.E. ROOFTEC CORPORATON

MBE

African American

$1,330,511.32

25.00%

$288,887.37

5.43%

11.43%

Printed:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

CONSTRUCTION
30038

O'HARE MODERNIZATION PROGRAM -

Prime:

TAXIWAYS K & L

WALSH/TERRELL JOINT
VENTURE II

Prime Contract Amt:

$44,710,189.32

Prime Contract Paid

$18,378,431.19

Amt:

30564

CHICAGOLAND TRUCKING

DBE

Hispanic American

$281,674.19

0.63%

$154,775.80

0.35%

0.84%

DEL TORO LANDSCAPING,

INC.

DBE

Hispanic American

$1,189,291.04

2.66%

$463,639.79

1.04%

2.52%

HARMONS MOTOR
SERVICES

DBE

African American

$120,717.51

0.27%

$114,169.50

0.26%

0.62%

KIRSCHHOFFER TRUCK
SERVICE INC

DBE

Caucasian

$134,130.57

0.30%

$31,671.27

0.07%

0.17%

LIVE WIRE ELECTRICAL

SYSTEMS,

DBE

African American

$1,877,827.95

4.20%

$639,148.75

1.43%

3.48%

MIDWEST REM ENTERPRISES,

INC.

DBE

Hispanic American

$4,395,011.61

9.83%

$2,808,151.95

6.28%

15.28%

MILLENNIA PROFESSIONAL
SERVICE

DBE

Hispanic American

$13,467.00

0.03%

$13,467.00

0.03%

0.07%

TERRELL MATERIALS
CORPORATION

DBE

African American

$5,369,693.74

12.01%

$3,320,737.64

7.43%

18.07%

Phase 16 Residential Sound Insulation

Prime:

Program -ORD (Bid Pkg 6 of 6), Spec#

BLINDERMAN CONSTRUCTION
COMPANY INC

Prime Contract Amt:

$1,456,691.93

Prime Contract Paid

$236,184.95

Amt:

30698

JEWEL CONSTRUCTION CO.

DBE

African American

JM POLCURR INC.

DBE

Hispanic American

Upper Level Expansion Joint Repair - ORD,

Prime:

Spec# 124040, Req# 89874, RFQ# 4572

$289,007.68

19.84%

$72,410.29

4.97%

30.66%

$32,629.90

2.24%

$10,528.20

0.72%

4.46%

FH PASCHEN SN NIELSEN &

ASSOCIATES LLC

Prime Contract Amt:

$6,760,105.09

Prime Contract Paid

$4,188,701.58

Amt:

ALPINE DEMOLITION
SERVICES

WBE

Caucasian

$90,000.00

1.33%

$90,000.00

1.33%

2.15%

AMERICAN CONCRETE
RESTORATIONS

WBE

Caucasian

$338,005.25

5.00%

$116,395.50

1.72%

2.78%

CABO CONSTRUCTION
CORP.

MBE

Hispanic American

$14,400.00

0.21%

$14,400.00

0.21%

0.34%

GARTH CONSTRUCTION
SERVICES CORP

MBE

African American

$770,651.98

11.40%

$754,810.05

11.17%

18.02%

HIGHWAY SAFETY
CORPORATION

MBE

Hispanic American

$422,506.57

6.25%

$243,830.00

3.61%

5.82%

MEGA STEEL CORPORATION

WBE

Caucasian

$16,605.00

0.25%

$16,605.00

0.25%

0.40%

VIXEN CONSTRUCTION CO.

INC

WBE

Caucasian

$14,979.00

0.22%

$14,979.00

0.22%

0.36%

WEST FUELS, INC.

WBE

Caucasian

$33,517.02

0.50%

$33,517.02

0.50%

0.80%

Printed:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

CONSTRUCTION
31013

10R-28L SAFETY AND SECURITY ADDTIONS

Prime:

PACKAGE 1 (SPEC #125832)

WALSH CONSTRUCTION
COMPANY II, LLC.

Prime Contract Amt:

$10,001,239.89

Prime Contract Paid

$4,475,591.10

Amt:

31108

CHICAGOLAND TRUCKING

DBE

Hispanic American

$352,043.64

3.52%

$213,449.88

2.13%

4.77%

DEL TORO LANDSCAPING,

INC.

DBE

Hispanic American

$489,060.63

4.89%

$622,632.40

6.23%

13.91%

INDUSTRIAL FENCE INC

DBE

Hispanic American

$1,133,140.48

11.33%

$971,629.83

9.72%

21.71%

LIVE WIRE ELECTRICAL

SYSTEMS,

DBE

African American

$561,069.56

5.61%

$408,642.73

4.09%

9.13%

MIDWEST REM ENTERPRISES,

INC.

DBE

Hispanic American

$470,058.27

4.70%

$113,920.23

1.14%

2.55%

Phase 15 Residential Sound Insulation

Prime:

Program - Midway (Bid Pkg #1) 500 homes,

BLINDERMAN CONSTRUCTION
COMPANY INC

Prime Contract Amt:

$5,225,462.41

Prime Contract Paid

$1,329,130.40

Amt:

31909

JADE CARPENTRY
CONTRACTORS,INC

DBE

Caucasian

$875,787.50

16.76%

$1,096,627.96

20.99%

82.51%

MAYWOOD INDUSTRIES, INC.

DBE

Caucasian

$71,588.84

1.37%

$138,880.87

2.66%

10.45%

O'Hare Modernization Program Taxiway

Prime:

Lima Lima - ORD, Spec# 126720

WALSH CONSTRUCTION
COMPANY II, LLC.

Prime Contract Amt:

$29,313,726.94

Prime Contract Paid

$12,231,622.30

Amt:

CHICAGOLAND TRUCKING

DBE

Hispanic American

$340,039.23

1.16%

$476,703.27

1.63%

3.90%

EVERGREEN SUPPLY CO

DBE

Caucasian

$126,049.03

0.43%

$149,326.26

0.51%

1.22%

GIM ELECTRIC CO. INC.

DBE

Asian American

$850,098.08

2.90%

$712,039.05

2.43%

5.82%

MARKING SPECIALISTS
CORP.

DBE

Hispanic American

$20,519.61

0.07%

$25,523.29

0.09%

0.21%

MIDWEST REM ENTERPRISES,

INC.

DBE

Hispanic American

$3,218,647.22

10.98%

$1,860,505.69

6.35%

15.21%

NATURAL CREATIONS
LANDSCAPING

DBE

Hispanic American

$369,352.96

1.26%

$79,071.06

0.27%

0.65%

ROUGHNECK CONCRETE
DRILLING

DBE

Caucasian

$401,598.06

1.37%

$194,353.67

0.66%

1.59%

SONOMA UNDERGROUND
SERVICES, INC.

DBE

Asian American

$43,970.59

0.15%

$27,118.00

0.09%

0.22%

TERRELL MATERIALS
CORPORATION

DBE

African American

$1,662,088.32

5.67%

$988,308.23

3.37%

8.08%

WEST FUELS INC

DBE

Caucasian

$90,872.55

0.31%

$10,098.64

0.03%

0.08%

Printed:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

CONSTRUCTION
31917

Phase 15 RSIP Midway (Bid Pkg#2) MDW,

Prime:

ASBACH AND VANSELOW INC

Spec# 126030, Req# 92145

Prime Contract Amt:

$9,538,333.66

Prime Contract Paid

$2,236,106.25

Amt:

MSM SOLUTIONS, INC.

32201

DBE

Landside Parking Lot Improvements -

African American

Prime:

Midway Airport

$1,532,810.22

OAKLEY CONSTRUCTION CO.,

INC.

16.07%

$1,628,798.21

17.08%

72.84%

Prime Contract Amt:

$8,424,634.40

Prime Contract Paid

$319,360.48

Amt:

32282

ALWORTH CONSTRUCTION
ENTITIES,

MBE

African American

$85,872.00

1.02%

$85,872.00

1.02%

26.89%

CHRISTY WEBBER

WBE

Caucasian

$320,136.11

3.80%

$284,331.88

3.38%

89.03%

EVERGREEN SUPPLY CO

WBE

Caucasian

$45,887.00

0.54%

$45,887.00

0.54%

14.37%

INDUSTRIAL FENCE INC.

MBE

Hispanic American

$261,308.37

3.10%

$261,308.37

3.10%

81.82%

LIVE WIRE ELECTRICAL

SYSTEMS,

MBE

African American

$248,154.91

2.95%

$248,154.91

2.95%

77.70%

NORTHWEST GENERAL
CONTRACTORS,

MBE

Asian American

$870,957.65

10.34%

$870,957.65

10.34%

272.72%

OAKLEY CONSTRUCTION
CO., INC.

MBE

African American

$2,106,158.60

25.00%

$289,181.27

3.43%

90.55%

VIXEN CONSTRUCTION CO.

INC

WBE

Caucasian

$59,216.99

0.70%

$59,216.99

0.70%

18.54%

WESTERN REMAC, INC.

WBE

Caucasian

$156,089.97

1.85%

$156,089.97

1.85%

48.88%

ATS Painting-Structures, Stations and

Prime:

Bridges ORD (H5170.14-01) Spec# 126111

ERA VALDIVIA
CONTRACTORS

Prime Contract Amt:

$8,963,926.65

Prime Contract Paid

$3,913,240.61

Amt:

32572

ERA VALDIVIA
CONTRACTORS

MBE

Hispanic American

RAE PRODUCTS &

CHEMICALS CORP.

WBE

Caucasian

American Airlines Baggage Area HVAC -

Prime:

$2,804,886.42

31.29%

$2,804,886.42

31.29%

71.68%

$229,476.52

2.56%

$90,080.07

1.00%

2.30%

F. E. MORAN INC

ORD, Spec# 126321

Prime Contract Amt:

$9,157,455.11

Prime Contract Paid

$0.00

Amt:

AMALGAMATED SERVICES,
INC.

WBE

Caucasian

DEKAYO CORPORATION

MBE

Hispanic American

Printed:

$485,345.12

5.30%

$134,235.93

1.47%

0.00%

$1,232,593.46

13.46%

$152,185.73

1.66%

0.00%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

CONSTRUCTION
32639

Runway 9R-27L Comprehensive

Prime:

Maintenance - ORD, Spec. 131388

PLOTE CONSTRUCTION INC /

K-FIVE CONSTRUCTION CORP.

Prime Contract Amt:

$20,538,928.23

Prime Contract Paid

$0.00

Amt:

32644

C3 CORPORATION

DBE

Caucasian

$43,131.75

0.21%

$85,280.00

0.42%

0.00%

DEL TORO LANDSCAPING,

INC.

DBE

Hispanic American

$129,395.25

0.63%

$90,468.51

0.44%

0.00%

MIDWEST REM ENTERPRISES,

INC.

DBE

Hispanic American

$1,565,066.33

7.62%

$1,212,178.33

5.90%

0.00%

WORK ZONE SAFETY, INC

DBE

Caucasian

$110,910.21

0.54%

$128,498.00

0.63%

0.00%

Phase 15 RSIP Midway (Bid Pkg #3) - MDW,

Prime:

Spec# 129423

BLINDERMAN CONSTRUCTION
COMPANY INC

Prime Contract Amt:

$8,004,715.84

Prime Contract Paid

$1,501,752.83

Amt:

32645

JADE CARPENTRY
CONTRACTORS,INC

DBE

Caucasian

$1,082,237.58

13.52%

$1,184,368.52

14.80%

78.87%

LEYDEN ELECTRIC, INC.

DBE

Caucasian

$617,163.59

7.71%

$560,993.17

7.01%

37.36%

Phase 15 RSIP Midway (Bid Pkg #4) - MDW,

Prime:

Spec# 129444

BLINDERMAN CONSTRUCTION
COMPANY INC

Prime Contract Amt:

$8,579,857.04

Prime Contract Paid

$1,561,827.31

Amt:

32835

JADE CARPENTRY
CONTRACTORS,INC

DBE

Caucasian

$1,172,866.46

13.67%

$1,238,813.18

14.44%

79.32%

LEYDEN ELECTRIC, INC.

DBE

Caucasian

$753,311.45

8.78%

$1,095,735.11

12.77%

70.16%

Replacement of Chillers 1-5 and Upgrade of

Prime:

HILL MECHANICAL CORP

South Cooling Tower - ORD, Spec. 126044

Prime Contract Amt:

$62,755,990.00

Prime Contract Paid

$4,339,090.94

Amt:

A & H MECHANICAL, INC.

MBE

African American

CT MECHANICAL

WBE

STEVENSON CRANE
SERVICES INC

WBE

Printed:

$18,130,205.51

28.89%

$9,817,239.34

15.64%

226.25%

Caucasian

$66,122.10

0.11%

$66,122.10

0.11%

1.52%

Caucasian

$301,228.75

0.48%

$98,872.40

0.16%

2.28%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

CONSTRUCTION
32854

RUNWAY 4L-22R REHABILITATION FOR

Prime:

K-FIVE CONSTRUCTION CORP.

MIDWAY INTERNATIONAL AIRPORT (SPEC

Prime Contract Amt:

$14,624,535.44

Prime Contract Paid

$6,278,182.88

Amt:

32875

DND ELECTRIC, INC

DBE

Hispanic American

$640,554.65

4.38%

$702,793.34

4.81%

11.19%

DYNAMICX ENTERPRISES
LLP

DBE

Hispanic American

$1,285,496.67

8.79%

$1,095,556.16

7.49%

17.45%

NORTHWEST GENERAL
CONTRACTORS,

DBE

Asian American

$100,909.29

0.69%

$74,490.01

0.51%

1.19%

ROUGHNECK CONCRETE
DRILLING

DBE

Caucasian

$62,885.50

0.43%

$51,188.48

0.35%

0.82%

SONOMA UNDERGROUND
SERVICES, INC.

DBE

Asian American

$57,035.69

0.39%

$46,159.11

0.32%

0.74%

TRUCK KING HAULING

CONTRACTORS INC

DBE

Hispanic American

$1,013,480.31

6.93%

$981,642.83

6.71%

15.64%

H&R PLANT ROOF REPLACEMENT OHARE

Prime:

INT'L AIRPORT

ANDERSON & SHAH ROOFING

INC.

Prime Contract Amt:

$1,980,000.00

Prime Contract Paid

$1,222,818.35

Amt:

SBE

ANDERSON & SHAH

ROOFING INC.
32890

Phase 15 Residential Sound Insulation

Asian American

Prime:

$1,386,000.00

ASBACH AND VANSELOW INC

Program (Bid Pkg #5) MDW - Spec# 129445,

70.00%

$546,514.21

27.60%

44.69%

Prime Contract Amt:

$9,360,454.22

Prime Contract Paid

$611,540.26

Amt:

33050

LEYDEN ELECTRIC, INC.

DBE

Caucasian

$990,336.06

10.58%

$513,314.52

5.48%

83.94%

MSM SOLUTIONS, INC.

DBE

African American

$898,603.61

9.60%

$1,177,498.23

12.58%

192.55%

Runway 13C-31C EMAS Replacement

Prime:

ROSSI CONTRACTORS, INC.

Midway - Spec 132755

Prime Contract Amt:

$2,165,169.86

Prime Contract Paid

$929,957.39

Amt:

33258

INDUSTRIA INC

DBE

Asian American

$117,352.21

5.42%

$207,038.72

9.56%

22.26%

KAPUR & ASSOCIATES INC

DBE

Asian American

$9,456.50

0.44%

$9,456.50

0.44%

1.02%

ORNELAS CONSTRUCTION
CO.

DBE

Hispanic American

$236,653.07

10.93%

$255,300.00

11.79%

27.45%

S.A.M. CONSULTANTS, INC.

DBE

Asian American

$25,115.97

1.16%

$14,945.00

0.69%

1.61%

Midway Terminal Front Entry Replacement

Prime:

and Curbfront Improvement M5051.10-00

OLD VETERANS
CONSTRUCTION, INC

Prime Contract Amt:

$1,342,508.76

Prime Contract Paid

$154,704.37

Amt:

OLD VETERANS
CONSTRUCTION, INC

Printed:

MBE

Hispanic American

$402,752.63

30.00%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$15,288.78

Report Version:

1.14%

9.88%

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

CONSTRUCTION
33457

Terminal 5 Lower Level Pavement

Prime:

Reconstruction - ORD, Spec 132125

SUMIT CONSTRUCTION CO.,

INC.

Prime Contract Amt:

$2,546,789.00

Prime Contract Paid

$1,615,626.63

Amt:

33499

HUMIR CONSTRUCTION

MBE

Hispanic American

$180,243.55

7.08%

$180,243.55

7.08%

11.16%

L & B TRUCKING, INC.

WBE

Hispanic American

$70,546.06

2.77%

$81,343.75

3.19%

5.03%

SUMIT CONSTRUCTION CO.,

INC.

MBE

Asian American

$971,600.00

38.15%

$1,034,425.64

40.62%

64.03%

O'HARE AIRPORT DAYTONA BEACH SANITARY

Prime:

KENNY CONSTRUCTION CO

LIFT STATION RELOCATION

Prime Contract Amt:

$5,870,969.86

Prime Contract Paid

$1,002,202.28

Amt:

41077

II IN ONE CONTRACTORS,
INC.

DBE

African American

KAPUR & ASSOCIATES INC

DBE

Asian American

MIDWEST REM ENTERPRISES,

INC.

DBE

Hispanic American

O'HARE INTERNATIONAL AIRPORT TAXIWAY

Prime:

NN PAVEMENT RECONSTRUCTION

$232,490.41

3.96%

$195,454.05

3.33%

19.50%

$2,938.00

0.05%

$2,938.00

0.05%

0.29%

$809,606.74

13.79%

$413,014.50

7.03%

41.21%

THE LANE CONSTRUCTION

CORPORATION

Prime Contract Amt:

$5,750,000.00

Prime Contract Paid

$223,425.00

Amt:

NATURAL CREATIONS
LANDSCAPING

DBE

Total Goal Amount for

CONSTRUCTION

Printed:

Hispanic American

$137,658,966.86

$86,250.00

1.50%

$1,687.50

0.03%

0.76%

$53,320,784.82

Total Paid Amount for

CONSTRUCTION

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
10923

SNOW MELTING SERVICES O'HARE

Prime:

AERO SNOW REMOVAL CORP

INTERNATIONAL AIRPORT

Prime Contract Amt:

$60,465,920.00

Prime Contract Paid

$38,825,425.21

Amt:

12498

BLACK DOG CHICAGO

CORP.

MBE

Asian American

$119,966.93

0.20%

$119,966.93

0.20%

0.31%

G COOPER OIL CO INC

WBE

Caucasian

$1,020.00

0.00%

$1,020.00

0.00%

0.00%

NEWCASTLE TUCKPOINTING,
INC

MBE

Hispanic American

$87,515.00

0.14%

$87,515.00

0.14%

0.23%

SANCHEZ PAVING CO.

MBE

Hispanic American

$2,520.00

0.00%

$2,520.00

0.00%

0.01%

SONICAN TRUCKING, INC.

MBE

Hispanic American

$1,350.00

0.00%

$1,350.00

0.00%

0.00%

Environmental Assessment and

Prime:

Engineering Services (various categories)

ENVIRONMENTAL DESIGN
INT'L

Prime Contract Amt:

$6,675,041.00

Prime Contract Paid

$1,027,721.55

Amt:

13280

EARTH SOLUTIONS INC

MBE

Hispanic American

$598,564.68

8.97%

$3,140.00

0.05%

0.31%

ENVIRONMENTAL DESIGN
INT'L

WBE

African American

$224,485.64

3.36%

$69,812.30

1.05%

6.79%

ENVIRONMENTAL DESIGN
INT'L

MBE

African American

$1,116,881.88

16.73%

$87,370.91

1.31%

8.50%

ENVIRONMENTAL DESIGN
INT'L

MBE

African American

$22,744.13

0.34%

$22,744.13

0.34%

2.21%

MAINTENANCE AND REPAIR OF TERRAZZO

Prime:

MONDO TERRAZZO, INC.

Prime Contract Amt:

$20,762,825.00

Prime Contract Paid

$16,887,468.49

Amt:

1416

INDUSTRIA INC

MBE

Asian American

MONDO TERRAZZO, INC.

WBE

Caucasian

O'Hare Modernization Program at O'Hare

Prime:

$3,508,917.43

16.90%

$284,811.27

1.37%

1.69%

$17,253,907.58

83.10%

$1,286,295.48

6.20%

7.62%

BPC AIRPORT PARTNERS,

Airport

Prime Contract Amt:

$115,600,000.00

Prime Contract Paid

$6,076,673.40

Amt:

D.B. STERLIN
CONSULTANTS, INC.

MBE

African American

PRIMERA ENGINEERS, LTD.

MBE

Hispanic American

RAIMONDE DRILLING CORP.

WBE

Caucasian

Printed:

$6,196,160.00

5.36%

$34,894.51

0.03%

0.57%

$19,605,760.00

16.96%

$124,878.48

0.11%

2.06%

$2,994,040.00

2.59%

$13,996.50

0.01%

0.23%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
14319

GENERAL AVIATION PLANNING TASK ORDER

Prime:

LANDRUM & BROWN INC

SERVICES

Prime Contract Amt:

$14,610,965.00

Prime Contract Paid

$11,201,014.68

Amt:

14334

BEST IMAGING SOLUTIONS,

INC

WBE

Caucasian

$18,098.05

0.12%

$228.24

0.00%

0.00%

UCG ASSOCIATES, INC.

WBE

African American

$45,751.82

0.31%

$705.60

0.00%

0.01%

UCG ASSOCIATES, INC.

MBE

African American

$749.70

0.01%

$749.70

0.01%

0.01%

TARGET MARKET AVIATION PLANNING

Prime:

UCG ASSOCIATES, INC.

SERVICES

Prime Contract Amt:

$4,962,728.60

Prime Contract Paid

$4,675,828.79

Amt:

UCG ASSOCIATES, INC.

14731

MBE

UNARMED SECURITY GUARD SERVICES FOR

African American

Prime:

$746,002.00

UNIVERSAL SECURITY INC

CHICAGO AIRPORT SYSTEM

15.03%

$145,735.00

2.94%

3.12%

Prime Contract Amt:

$71,962,664.99

Prime Contract Paid

$47,392,546.44

Amt:

MAJESTIC PROTECTIVE
SRVS INC.
15304

WBE

SHUTTLE BUS SERVICES AT CHICAGO O'HARE

Hispanic American

Prime:

$290,462.94

DELAWARE CARS/

INTERNATIONAL AIRPORT

0.40%

$290,462.94

0.40%

0.61%

Prime Contract Amt:

$46,791,124.05

Prime Contract Paid

$28,430,677.75

Amt:

WEST FUELS INC

16035

WBE

OMP Engineering Task Order Services

Caucasian

Prime:

Agreement

$323,952.21

BURNS AND MCDONNELL

ENGINEERING CO. INC.

0.69%

$323,952.21

0.69%

1.14%

Prime Contract Amt:

$5,000,000.00

Prime Contract Paid

$2,097,150.74

Amt:

16241

DELTA ENGINEERING, INC

MBE

Asian American

$5,268.21

0.11%

$5,268.21

0.11%

0.25%

RUBINOS & MESIA

ENGINEERS INC.

MBE

Asian American

$114.14

0.00%

$114.14

0.00%

0.01%

MAINTENANCE AND REPAIR OF FLOOR CARE

Prime:

PROMPT ELECTRIC

MACHINES

Prime Contract Amt:

$1,899,920.00

Prime Contract Paid

$289,886.14

Amt:

PROMPT ELECTRIC

Printed:

MBE

Asian American

$2,000.00

0.11%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$2,000.00

Report Version:

0.11%

0.69%

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
16508

OMP Engineering Task Order Services

Prime:

RS & H ILLINOIS INC

Agreement

Prime Contract Amt:

$5,000,000.00

Prime Contract Paid

$887,577.85

Amt:

16882

CUSHING & COMPANY

WBE

Caucasian

RUBINOS & MESIA

ENGINEERS INC.

MBE

SPAAN TECH, INC.

WBE

JOB ORDER CONTRACT FOR REHABILITATION

$37,000.41

0.74%

$727.48

0.01%

0.08%

Asian American

$219,024.82

4.38%

$44,024.31

0.88%

4.96%

Asian American

$104,362.62

2.09%

$1,740.34

0.03%

0.20%

Prime:

OF AIRPORT FACILITIES

AIRPORT CONTRACTING
GROUP

Prime Contract Amt:

$18,000,000.00

Prime Contract Paid

$2,015,230.08

Amt:

16910

GLOBETROTTERS
ENGINEERING CORPORATION

MBE

Asian American

$865.87

0.00%

$865.87

0.00%

0.04%

SPAAN TECH, INC.

MBE

Asian American

$3,055.10

0.02%

$3,055.10

0.02%

0.15%

Mechanical Engineering Task Order

Prime:

Services Agreement

GLOBETROTTERS
ENGINEERING CORPORATION

Prime Contract Amt:

$5,000,000.00

Prime Contract Paid

$592,456.19

Amt:

16914

GLOBETROTTERS
ENGINEERING CORPORATION

MBE

Asian American

$817,077.63

16.34%

$360,072.90

7.20%

60.78%

GLOBETROTTERS
ENGINEERING CORPORATION

MBE

Asian American

$3,264.00

0.07%

$3,264.00

0.07%

0.55%

SPAAN TECH, INC.

WBE

Asian American

$26,955.88

0.54%

$2,779.52

0.06%

0.47%

Multi-Disciplinary Engineering Task Order

Prime:

Services Agreement

EDWARDS & KELCEY DESIGN

SERVICES, INC.

Prime Contract Amt:

$5,000,000.00

Prime Contract Paid

$1,302,148.39

Amt:

16915

ENVIRONMENTAL DESIGN
INT'L

WBE

African American

RUBINOS & MESIA

ENGINEERS INC.

MBE

Asian American

Multi-Disciplinary Engineering Task Order

Prime:

Services Agreement

$27,381.68

0.55%

$4,913.72

0.10%

0.38%

$1,543.50

0.03%

$1,543.50

0.03%

0.12%

BURNS AND MCDONNELL

ENGINEERING CO. INC.

Prime Contract Amt:

$6,000,000.00

Prime Contract Paid

$2,090,793.04

Amt:

CCJM ENGINEERS, LTD.

MBE

Asian American

$69,120.59

1.15%

$26,285.00

0.44%

1.26%

DELTA ENGINEERING GROUP

LLC

MBE

Asian American

$35,067.14

0.58%

$2,850.00

0.05%

0.14%

HYDRO-THERMO-POWER,
INC.

WBE

Caucasian

$47,576.51

0.79%

$21,500.17

0.36%

1.03%

INTELLIGENT DESIGN &

WBE

Caucasian

$7,153.70

0.12%

$7,153.75

0.12%

0.34%

Printed:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
16951

Architectural Task Order Services

Prime:

MULLER & MULLER, LTD.

Prime Contract Amt:

$5,000,000.00

Prime Contract Paid

$287,086.53

Amt:

MULLER & MULLER, LTD.

17119

WBE

Fencing Installation,Spec 60029

Caucasian

Prime:

$163,442.83

INDUSTRIAL FENCE INC.

3.27%

$14,569.26

0.29%

5.07%

Prime Contract Amt:

$11,534,010.54

Prime Contract Paid

$8,264,665.93

Amt:

INDUSTRIAL FENCE INC.

17157

MBE

Architectural Task Order Services

Hispanic American

Prime:

Agreement

$11,534,010.54

ROSS BARNEY ARCHITECTS

INC

100.00%

$1,586,382.44

13.75%

19.19%

Prime Contract Amt:

$5,000,000.00

Prime Contract Paid

$173,770.17

Amt:

17701

CCS INTERNATIONAL INC

MBE

Asian American

$43,681.73

0.87%

$24,086.44

0.48%

13.86%

ROSS BARNEY ARCHITECTS

INC

WBE

Caucasian

$46,351.66

0.93%

$46,724.09

0.93%

26.89%

Engineering Task Order Services for the

Prime:

A. EPSTEIN & SONS INTL, INC

OMP

Prime Contract Amt:

$5,000,000.00

Prime Contract Paid

$1,258,576.33

Amt:

17704

CUSHING & COMPANY

WBE

Caucasian

JONES MOORE
CONSTRUCTION &

MBE

LOUIS JONES ENTERPRISES,

INC.

MBE

Engineering Task Order Services for OMP

$122.48

0.00%

$122.48

0.00%

0.01%

African American

$19,039.63

0.38%

$19,039.63

0.38%

1.51%

African American

$124,121.23

2.48%

$8,009.77

0.16%

0.64%

Prime:

URS CORPORATION

Prime Contract Amt:

$9,070,304.00

Prime Contract Paid

$5,156,020.78

Amt:

DELTA ENGINEERING, INC

18039

MBE

JANITORIAL SUPPLIES

Asian American

Prime:

$129,164.34

EVERY BLOOMIN INDUSTRIAL

1.42%

$846.17

0.01%

0.02%

Prime Contract Amt:

$3,446,230.82

Prime Contract Paid

$302,302.26

Amt:

EVERY BLOOMIN
INDUSTRIAL
18040

WBE

JANITORIAL SUPPLIES

Caucasian

Prime:

$3,446,230.82

AZTEC SUPPLY
CORPORATION

100.00%

$10,080.00

0.29%

3.33%

Prime Contract Amt:

$2,832,088.99

Prime Contract Paid

$70,428.75

Amt:

AZTEC SUPPLY
CORPORATION

Printed:

MBE

Hispanic American

$2,832,088.99

100.00%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$1,889.24

Report Version:

0.07%

2.68%

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
18041

JANITORIAL SUPPLIES

Prime:

INTER-CITY SUPPLY CO., INC.

Prime Contract Amt:

$20,425,725.66

Prime Contract Paid

$3,973,817.72

Amt:

INTER-CITY SUPPLY CO., INC.

18200

MBE

Target Market Automatic Doors for

African American

Prime:

$20,425,725.66

AUTOMATIC DOORS, INC.

Aviation

100.00%

$244,732.09

1.20%

6.16%

Prime Contract Amt:

$6,994,293.00

Prime Contract Paid

$3,813,697.94

Amt:

AUTOMATIC DOORS, INC.

18248

WBE

Automatic Doors Aviation Non-Target

Caucasian

Prime:

Market

$3,706,975.29

BUILDERS CHICAGO
CORPORATION

53.00%

$482,672.22

6.90%

12.66%

Prime Contract Amt:

$22,431,834.85

Prime Contract Paid

$13,817,887.91

Amt:

19573

AUTOMATIC DOORS, INC.

WBE

Caucasian

$1,570,228.44

7.00%

$153,265.00

0.68%

1.11%

TAYLOR ELECTRIC
COMPANY, INC.

MBE

African American

$6,729,550.46

30.00%

$734,011.77

3.27%

5.31%

STRIPING OF RUNWAYS, TAXIWAYS AND

Prime:

ROADWAYS FOR CHICAGO AIRPORT SYSTEM

PREFORM TRAFFIC CONTROL

SYSTEM

Prime Contract Amt:

$18,235,316.45

Prime Contract Paid

$13,917,847.02

Amt:

19847

MARKING SPECIALISTS
CORP.

MBE

Hispanic American

$2,352,355.82

12.90%

$23,992.50

0.13%

0.17%

PETROMEX INC

MBE

Hispanic American

$729,412.66

4.00%

$41,994.18

0.23%

0.30%

RAE PRODUCTS &

CHEMICALS CORP.

WBE

Caucasian

$820,589.24

4.50%

$176,849.12

0.97%

1.27%

Lead Engineering Design Services, Runway

Prime:

HNTB CORPORATION

9C-27C - OMP, Spec# 66935, Req# 42723

Prime Contract Amt:

$27,975,492.00

Prime Contract Paid

$6,157,153.56

Amt:

APS CONSULTING, INC.

MBE

Asian American

AUTUMN CONSTRUCTION
SERVICES, INC.

WBE

Caucasian

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

MBE

African American

Printed:

$83,489.10

0.30%

$83,489.10

0.30%

1.36%

$559,509.84

2.00%

$62,924.50

0.22%

1.02%

$6,993,873.00

25.00%

$106,037.01

0.38%

1.72%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
19852

Lead Engineering Design Services Runway

Prime:

10R-28L - OMP, Spec# 66935, Req# 42654

O'HARE RUNWAY DESIGNERS,

LLC

Prime Contract Amt:

$18,861,246.00

Prime Contract Paid

$1,470,543.48

Amt:

20074

ABNA ENGINEERING INC.

MBE

African American

$2,473.90

0.01%

$2,473.90

0.01%

0.17%

ABNA OF ILLINOIS

MBE

African American

$754,449.84

4.00%

$9,152.88

0.05%

0.62%

CUSHING & COMPANY

WBE

Caucasian

$6,531.85

0.03%

$6,531.85

0.03%

0.44%

GLOBETROTTERS
ENGINEERING CORPORATION

MBE

Asian American

$2,263,349.52

12.00%

$14,028.00

0.07%

0.95%

JONES MOORE
CONSTRUCTION &

MBE

African American

$108,288.74

0.57%

$108,288.74

0.57%

7.36%

LOUIS JONES ENTERPRISES,

INC.

MBE

African American

$1,886,124.60

10.00%

$69,342.42

0.37%

4.72%

QUALITY ASSURANCE & MATERIAL TESTING

Prime:

AUSTIN AECOM

"QAMT" SERVICES - REASSIGNMENT FROM

Prime Contract Amt:

$43,900,000.00

Prime Contract Paid

$5,196,416.84

Amt:

20434

COTTER CONSULTING, INC.

WBE

Caucasian

$2,195,000.00

5.00%

$172,000.00

0.39%

3.31%

GEO SERVICES, INC.

MBE

Hispanic American

$2,195,000.00

5.00%

$208,205.08

0.47%

4.01%

GREAT LAKES SOIL AND

ENVIRONMENTAL

MBE

Asian American

$6,585,000.00

15.00%

$558,946.32

1.27%

10.76%

S T A T E TESTING LLC

MBE

Asian American

$726,082.54

1.65%

$726,082.54

1.65%

13.97%

Landside Concrete Repair and

Prime:

Replacement (Group A) and Rehabilitation

SUMIT CONSTRUCTION CO.,

INC.

Prime Contract Amt:

$3,622,085.64

Prime Contract Paid

$2,959,365.02

Amt:

20526

MEDINA TRANSPORT, INC.

WBE

Caucasian

$145,607.84

4.02%

$52,115.50

1.44%

1.76%

SUMIT CONSTRUCTION CO.,

INC.

MBE

Asian American

$935,584.72

25.83%

$718,186.00

19.83%

24.27%

Target Market Task Order Engineering

Prime:

ABNA OF ILLINOIS

Design Services

Prime Contract Amt:

$5,000,000.00

Prime Contract Paid

$1,286,486.43

Amt:

ABNA OF ILLINOIS

MBE

African American

$921,427.83

18.43%

$8,753.13

0.18%

0.68%

ABNA OF ILLINOIS

MBE

African American

$400,903.91

8.02%

$384.73

0.01%

0.03%

Printed:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
20653

Pipe Insulation and Covering Services

Prime:

CHICAGO PIPE & BOILER

COVER 01

Prime Contract Amt:

$2,553,769.34

Prime Contract Paid

$1,579,177.97

Amt:

20769

C & G CONSTRUCTION
SUPPLY

MBE

African American

CHICAGO PIPE & BOILER

COVER 01

WBE

Caucasian

Roofing Inspection, Maintenance & Repair,

Prime:

Spec# 74659, RX# 43464

$39,846.61

1.56%

$39,846.61

1.56%

2.52%

$1,915,327.01

75.00%

$226,851.71

8.88%

14.37%

R. COMMERCIAL ROOFING
SOLUTIONS, LLC.

Prime Contract Amt:

$9,688,680.00

Prime Contract Paid

$5,770,070.72

Amt:

22388

GARTH BUILDING PRODUCTS

WBE

African American

$435,990.60

4.50%

$22,589.53

0.23%

0.39%

M. CANNON ROOFINIG
COMPANY LLC

MBE

African American

$53,200.00

0.55%

$53,200.00

0.55%

0.92%

WASTE DISPOSAL, RECYCLING SERVICES

Prime:

AND RENTAL OF RELATED EQUIPMENT

WASTE MANAGEMENT OF
ILLINOIS

Prime Contract Amt:

$9,852,474.67

Prime Contract Paid

$6,050,913.23

Amt:

22824

G COOPER OIL

WBE

Caucasian

PETROMEX INC.

MBE

Hispanic American

ARCHITECTURAL AND ENGINEERING DESIGN

Prime:

$52,046.74

0.53%

$52,046.74

0.53%

0.86%

$1,665,068.22

16.90%

$195,464.34

1.98%

3.23%

TENG & ASSOCIATES, INC.

SERVICES FOR THE SOUTH AIR TRAFFIC

Prime Contract Amt:

$7,259,834.00

Prime Contract Paid

$4,964,915.93

Amt:

CCJM ENGINEERS, LTD.

MBE

Asian American

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

MBE

R.M. CHIN & ASSOCIATES

MBE

Printed:

$45,903.12

0.63%

$45,903.12

0.63%

0.92%

African American

$7,440.38

0.10%

$7,440.38

0.10%

0.15%

Asian American

$3,855.93

0.05%

$3,855.93

0.05%

0.08%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
22875

OWNERS REPRESENTATION CONSTRUCTION

Prime:

CARE PLUS LLC

MANAGEMENT CONSULTING SERVICES FOR

Prime Contract Amt:

$130,000,000.00

Prime Contract Paid

$4,217,966.39

Amt:

22966

ANGELO CONSTRUCTION
SERVICES

MBE

Hispanic American

$663,416.08

0.51%

$663,416.08

0.51%

15.73%

AUTUMN CONSTRUCTION
SERVICES, INC.

WBE

Caucasian

$13,000,000.00

10.00%

$1,355,006.97

1.04%

32.12%

BRADSHAW CONSTRUCTION
& MGMT

MBE

African American

$13,000,000.00

10.00%

$1,995,580.21

1.54%

47.31%

D'ESCOTO, INC.

MBE

Hispanic American

$13,000,000.00

10.00%

$1,672,366.28

1.29%

39.65%

J. A. WATTS, INC.

WBE

Caucasian

$82,142.40

0.06%

$82,142.40

0.06%

1.95%

R.M. CHIN & ASSOCIATES

MBE

Asian American

$32,500,000.00

25.00%

$3,940,641.99

3.03%

93.43%

UCG ASSOCIATES, INC.

MBE

African American

$230,070.59

0.18%

$230,070.59

0.18%

5.45%

Decorating Services for Seasonal Display

Prime:

and Special Events, SPEC# 87353, RX# 50841

MCFARLANE DOUGLAS &

COMPANY

Prime Contract Amt:

$2,581,561.80

Prime Contract Paid

$2,254,850.33

Amt:

MCFARLANE DOUGLAS &

COMPANY
23031

MBE

POTASSIUM ACETATE LIQUID RUNWAY

Hispanic American

Prime:

DEICER FOR O'HARE AND MIDWAY

$2,452,483.71

CRYOTECH DEICING
TECHNOLOGY

95.00%

$424,353.88

16.44%

18.82%

Prime Contract Amt:

$60,544,000.00

Prime Contract Paid

$41,955,550.88

Amt:

23042

QUIMEX, INC.

MBE

Hispanic American

R.E. KAUS, INC.

WBE

Caucasian

AIRFIELD TRAINING CONSULTING SERVICES

Prime:

$11,806,080.00

19.50%

$18,882.09

0.03%

0.05%

$3,027,200.00

5.00%

$64,674.25

0.11%

0.15%

ASSET LLC

Prime Contract Amt:

$4,916,891.00

Prime Contract Paid

$2,866,740.77

Amt:

OMEGA & ASSOCIATES INC.

Printed:

MBE

Asian American

$1,242,006.67

25.26%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$147,009.90

Report Version:

2.99%

5.13%

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
23883

PROGRAM MANAGEMENT and

Prime:

COTTER CONSULTING INC

CONSTRUCTION MANAGEMENT(PM/CM) for

Prime Contract Amt:

$35,000,000.00

Prime Contract Paid

$11,671,040.67

Amt:

24042

B & H PHOTO-VIDEO, INC

DBE

Caucasian

$2,830.33

0.01%

$2,830.33

0.01%

0.02%

BATTERY JUNCTION

DBE

Caucasian

$79.85

0.00%

$79.85

0.00%

0.00%

CIVCON SERVICES, INC.

DBE

Hispanic American

$3,500,000.00

10.00%

$345,627.90

0.99%

2.96%

COTTER CONSULTING INC

DBE

Caucasian

$14,000,000.00

40.00%

$1,747,118.71

4.99%

14.97%

DEANGELO MCDONOUGH
CONSTRUCTION MGMT CO.

DBE

Caucasian

$2,625,000.00

7.50%

$597,622.52

1.71%

5.12%

LARSON DAVIS INC.

DBE

Caucasian

$205.48

0.00%

$205.48

0.00%

0.00%

RODRIGUEZ AND
ASSOCIATES, INC.

DBE

Hispanic American

$2,625,000.00

7.50%

$545,252.01

1.56%

4.67%

MULTIPLE AWARDS BLANKET AGREEMENT

Prime:

J P SIMONS & CO

CONTRACT FOR ELECTRICAL SUPPIES

Prime Contract Amt:

$122,500.00

Prime Contract Paid

$87,222.12

Amt:

J P SIMONS & CO

24043

WBE

MULTIPLE AWARDS BLANKET AGREEMENT

Caucasian

Prime:

$6,628.80

MIDCO ELECTRIC SUPPLY, INC

FOR ELECTRICAL SUPPLIES

5.41%

$6,628.80

5.41%

7.60%

Prime Contract Amt:

$825,250.00

Prime Contract Paid

$240,149.36

Amt:

MIDCO ELECTRIC SUPPLY,

INC
24045

WBE

MULTIPLE AWARDS BLANKET AGREEMENT

Caucasian

Prime:

$618,937.50

EVERGREEN SUPPLY CO

FOR ELECTRICAL SUPPLIES

75.00%

$12,492.59

1.51%

5.20%

Prime Contract Amt:

$905,000.00

Prime Contract Paid

$28,503.18

Amt:

EVERGREEN SUPPLY CO

Printed:

WBE

Caucasian

$678,750.00

75.00%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$3,242.00

Report Version:

0.36%

11.37%

81429
Page:

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
24050

PROGRAM FINANCE SERVICES FOR THE

Prime:

UNISON CONSULTING INC

CHICAGO AIRPORT SYSTEM

Prime Contract Amt:

$22,374,516.00

Prime Contract Paid

$12,088,923.50

Amt:

24084

BRONNER GROUP, LLC.

WBE

Caucasian

$492,239.35

2.20%

$187,678.22

0.84%

1.55%

GLADYS R. WILSON &

ASSOCIATES

WBE

Hispanic American

$536,988.38

2.40%

$210,692.97

0.94%

1.74%

GLOBETROTTERS
ENGINEERING CORPORATION

MBE

Asian American

$2,282,200.63

10.20%

$888,970.76

3.97%

7.35%

PERALTA GARCIA
SOLUTIONS LLC

WBE

Hispanic American

$984,478.70

4.40%

$187,111.86

0.84%

1.55%

UNISON CONSULTING INC

MBE

African American

$2,393,933.56

10.70%

$2,393,933.56

10.70%

19.80%

VISTARA CONSTRUCTION
SERVICES

MBE

Asian American

$783,108.06

3.50%

$228,010.22

1.02%

1.89%

REPAIR, REPLACEMENT AND FABRICATION OF

Prime:

SIGNAGE SYSTEMS

AGAE/M-K SIGNS JOINT

VENTURE

Prime Contract Amt:

$6,799,610.53

Prime Contract Paid

$2,214,508.88

Amt:

24483

INDUSTRIA INC

MBE

Asian American

$274,460.13

4.04%

$274,460.13

4.04%

12.39%

WESTERN REMAC, INC.

WBE

Caucasian

$139,660.23

2.05%

$139,660.23

2.05%

6.31%

MAINTENANCE, INSPECTION AND REPAIR OF

Prime:

HIGH TEMPERATURE WATER GENERATORS,

INDEPENDENT MECHANICAL
IND INC

Prime Contract Amt:

$5,000,360.00

Prime Contract Paid

$2,604,928.83

Amt:

CHICAGO UNITED
INDUSTRIES, LTD
24532

MBE

NEW ECONOMY PARKING STRUCTURE (RFQ)

Hispanic American

Prime:

$50,003.60

TRANSYSTEMS
CORPORATION

1.00%

$114,304.49

2.29%

4.39%

Prime Contract Amt:

$28,770,637.00

Prime Contract Paid

$13,683,776.85

Amt:

AUTUMN CONSTRUCTION
SERVICES, INC.

WBE

Caucasian

$6,411.22

0.02%

$6,411.22

0.02%

0.05%

CAROL NAUGHTON &

ASSOC., INC.

WBE

Caucasian

$178,366.76

0.62%

$178,366.76

0.62%

1.30%

DANIEL WEINBACH &

PARTNERS LTD

WBE

Caucasian

$287,706.37

1.00%

$68,140.64

0.24%

0.50%

DELTA ENGINEERING GROUP

LLC

MBE

Asian American

$4,315,595.55

15.00%

$753,737.13

2.62%

5.51%

ROSS BARNEY ARCHITECTS

INC

WBE

Caucasian

$2,877,063.70

10.00%

$617,042.76

2.14%

4.51%

SINGH & ASSOCIATES, INC.

MBE

Asian American

$1,726,238.22

6.00%

$796,712.17

2.77%

5.82%

WANG ENGINEERING, INC.

MBE

Asian American

$575,412.74

2.00%

$17,246.89

0.06%

0.13%

Printed:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

10

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
24597

SERVICING AND SUPPLYING OF ACTIVATED

Prime:

TRI DIM FILTER CORP

CHARCOAL FILTER CELLS FOR AIR HANDLING

Prime Contract Amt:

$3,454,238.85

Prime Contract Paid

$2,446,703.48

Amt:

24782

PRODUCTION DISTRIBUTION
COMPANIES

MBE

African American

PROGRESSIVE INDUSTRIES,
INC.

WBE

Caucasian

Shuttle Bus Services for Chicago Midway

Prime:

International Airport

$60,043.00

1.74%

$60,043.00

1.74%

2.45%

$155,440.75

4.50%

$15,986.00

0.46%

0.65%

CONTINENTAL AIR
TRANSPORT CHICAGO

Prime Contract Amt:

$50,628,922.95

Prime Contract Paid

$18,217,290.84

Amt:

24835

PHIL PAIGE BUSINESS

VENTURES

MBE

African American

$986,223.60

1.95%

$986,223.60

1.95%

5.41%

WEST FUELS INC

WBE

Caucasian

$227,692.33

0.45%

$227,692.33

0.45%

1.25%

MULTIPLE AWARDS FOR RENTAL AND

Prime:

SERVICE SANITATION

MAINTENANCE OF PORTABLE CHEMICAL

Prime Contract Amt:

$2,827,711.59

Prime Contract Paid

$411,822.30

Amt:

25098

PETROMEX INC.

MBE

Hispanic American

WEST FUELS, INC.

WBE

Caucasian

AVIATION PLANNING MANAGEMENT AND

Prime:

$20,463.75

0.72%

$20,463.75

0.72%

4.97%

$4,092.75

0.14%

$4,092.75

0.14%

0.99%

RICONDO & ASSOCIATES INC

CONSULTING SERVICES FOR O'HARE AND

Prime Contract Amt:

$50,000,000.00

Prime Contract Paid

$22,415,266.10

Amt:

BEST IMAGING SOLUTIONS,

INC

WBE

Caucasian

$1,911.30

0.00%

$1,911.30

0.00%

0.01%

D & G CONSULTING GROUP,

LLC

WBE

Caucasian

$2,000,000.00

4.00%

$124,723.96

0.25%

0.56%

GRAPHIC SUPPORT
SERVICES INC

WBE

Caucasian

$500,000.00

1.00%

$58,336.73

0.12%

0.26%

MIDWEST
ARCHAEOLOGICAL

WBE

Caucasian

$481.99

0.00%

$481.99

0.00%

0.00%

RICONDO & ASSOCIATES INC

MBE

Hispanic American

$35,000,000.00

70.00%

$5,968,168.80

11.94%

26.63%

SANCHEZ & ASSOCIATES, P.

C.

MBE

Hispanic American

$500,000.00

1.00%

$10,554.86

0.02%

0.05%

Printed:

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Report Version:

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Page:

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City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
25354

Snow Removal Services (Landside) (Group

Prime:

LINDAHL BROTHERS

B) at Chicago O'Hare Int'l Airport, Spec#

Prime Contract Amt:

$2,656,652.92

Prime Contract Paid

$1,586,790.75

Amt:

25355

ACURA INC

MBE

Hispanic American

$176,401.75

6.64%

$20,828.80

0.78%

1.31%

CHICAGOLAND TRUCKING

MBE

Hispanic American

$243,880.74

9.18%

$29,818.36

1.12%

1.88%

JNS, INC.

WBE

Caucasian

$132,832.65

5.00%

$16,005.00

0.60%

1.01%

TRUCK KING, INC.

MBE

Hispanic American

$243,880.74

9.18%

$27,681.90

1.04%

1.74%

Snow Removal Services (Landside) Group

Prime:

PLOTE CONSTRUCTION, INC.

A - at Chicago O'Hare Int'l Airport, Spec#

Prime Contract Amt:

$2,195,200.00

Prime Contract Paid

$1,680,472.50

Amt:

25395

RICO ENTERPRISES, INC.

WBE

Caucasian

$110,638.08

5.04%

$4,092.00

0.19%

0.24%

TRUCK KING, INC.

MBE

Hispanic American

$104,711.04

4.77%

$3,552.50

0.16%

0.21%

AIRPORT SECURITY CONSULTING AND

Prime:

COUNTER TECHNOLOGY, INC.

SPECIALIZED SAFETY/SECURITY SERVICES

Prime Contract Amt:

$9,000,000.00

Prime Contract Paid

$4,577,588.17

Amt:

D.B. STERLIN
CONSULTANTS, INC.

MBE

African American

EJM ENGINEERING INC.

WBE

Caucasian

Printed:

$2,250,000.00

25.00%

$338,012.30

3.76%

7.38%

$450,000.00

5.00%

$56,675.79

0.63%

1.24%

Tuesday, September 6, 2016 11:24:57AM

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Report Version:

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Page:

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City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
25743

OPERATION AND MAINTENANCE OF AIRPORT

Prime:

AOR TRANSIT

TRANSIT SYSTEM (ATS) at O'HARE, Spec#

Prime Contract Amt:

$150,000,000.00

Prime Contract Paid

$105,446,027.16

Amt:

25933

AREM CONTAINER & SUPPLY

CO.

WBE

Caucasian

$225,000.00

0.15%

$41,672.00

0.03%

0.04%

AUTUMN CONSTRUCTION
SERVICES, INC.

WBE

Caucasian

$171,785.00

0.11%

$171,785.00

0.11%

0.16%

CAL COMMUNICATIONS INC

MBE

Hispanic American

$43,872.00

0.03%

$43,872.00

0.03%

0.04%

DEASY ENTERPRISE, INC.

WBE

Caucasian

$5,655,000.00

3.77%

$789,598.00

0.53%

0.75%

ELECTRO KINETICS INC

WBE

Asian American

$300,000.00

0.20%

$96,247.00

0.06%

0.09%

GRAPHIC SUPPORT
SERVICES INC

WBE

Caucasian

$15,000.00

0.01%

$1,213.00

0.00%

0.00%

INDUSTRIA INC

MBE

Asian American

$13,574.00

0.01%

$13,574.00

0.01%

0.01%

INTER CITY SUPPLY CO., INC.

MBE

African American

$12,824.00

0.01%

$12,824.00

0.01%

0.01%

LOGSDON STATIONERS, INC.

WBE

Caucasian

$270,000.00

0.18%

$54,687.00

0.04%

0.05%

R.M. CHIN & ASSOCIATES

MBE

Asian American

$22,500,000.00

15.00%

$183,109.75

0.12%

0.17%

RISK MGMT & INFO

SYSTEMS, INC.

WBE

African American

$510,000.00

0.34%

$61,580.00

0.04%

0.06%

RITEWAY CONSTRUCTION
SERVICES

MBE

African American

$15,000,000.00

10.00%

$113,047.00

0.08%

0.11%

SEAL TIGHT SECURITY INC

MBE

Hispanic American

$433,572.00

0.29%

$433,572.00

0.29%

0.41%

SILK SCREEN EXPRESS, INC.

WBE

Caucasian

$15,211.00

0.01%

$15,211.00

0.01%

0.01%

TELEPLUS, INC.

WBE

Caucasian

$49,465.00

0.03%

$49,465.00

0.03%

0.05%

WEST FUELS, INC.

WBE

Caucasian

$255,000.00

0.17%

$37,903.00

0.03%

0.04%

COMPREHENSIVE LANDSCAPE SERVICES FOR

Prime:

CHICAGO O'HARE AND MIDWAY

CITY ESCAPE GARDEN &

DESIGN LLC.

Prime Contract Amt:

$14,827,290.23

Prime Contract Paid

$9,782,049.44

Amt:

26053

ALVAREZ, INC.

MBE

Hispanic American

$1,853,411.28

12.50%

$210,091.78

1.42%

2.15%

CITY ESCAPE GARDEN &

DESIGN LLC.

WBE

Caucasian

$1,601,099.01

10.80%

$1,601,099.01

10.80%

16.37%

MELESIO'S LANDSCAPING

MBE

Hispanic American

$1,853,411.28

12.50%

$17,193.75

0.12%

0.18%

Water Treatment Services at the O'Hare and

Prime:

FEHR SOLUTIONS LLC

Midway International Airports

Prime Contract Amt:

$878,592.50

Prime Contract Paid

$443,709.24

Amt:

FLUIDCLARITY, LTD.

MBE

African American

GRACE ANALYTICAL LAB,

INC.

WBE

Asian American

Printed:

$219,648.13

25.00%

$29,112.00

3.31%

6.56%

$43,929.63

5.00%

$3,135.00

0.36%

0.71%

Tuesday, September 6, 2016 11:24:57AM

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Report Version:

81429
Page:

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City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26228

Asbestos Abatement, Lead Based Paint

Prime:

Mitigation and Microbial Remediation

TECNICA ENVIRONMENTAL
SERVICES

Prime Contract Amt:

$1,487,030.00

Prime Contract Paid

$1,134,527.00

Amt:

TECNICA ENVIRONMENTAL
SERVICES
26231

MBE

CONCESSIONS MANAGEMENT SERVICES AT

Hispanic American

Prime:

$1,412,678.50

UNISON CONSULTING INC

THE O'HARE AND MIDWAY INTERNATIONAL

95.00%

$198,662.50

13.36%

17.51%

Prime Contract Amt:

$32,000,000.00

Prime Contract Paid

$9,019,409.39

Amt:

26275

EAST LAKE MANAGEMENT

MBE

African American

$2,240,000.00

7.00%

$260,953.15

0.82%

2.89%

GLOBETROTTERS
ENGINEERING CORPORATION

MBE

Asian American

$5,440,000.00

17.00%

$769,640.42

2.41%

8.53%

GRAPHIC SUPPORT
SERVICES INC

WBE

Caucasian

$960,000.00

3.00%

$509,932.52

1.59%

5.65%

UNISON CONSULTING INC

MBE

African American

$3,094,355.06

9.67%

$3,094,355.06

9.67%

34.31%

CASHIERING/ARMORED CAR SERVICES AT

Prime:

MB FINANCIAL BANK NA

THE O'HARE AND MIDWAY INTERNATIONAL

Prime Contract Amt:

$3,500,000.00

Prime Contract Paid

$703,749.18

Amt:

DIGBY'S DETECTIVE &

SECURITY

MBE

African American

$686,606.98

19.62%

$686,606.98

19.62%

97.56%

RENARD LIMITED, LLC

MBE

African American

$236,250.00

6.75%

$36,159.14

1.03%

5.14%

TOTAL FACILITY
MAINTENANCE INC

MBE

African American

$44,418.67

1.27%

$44,418.67

1.27%

6.31%

Printed:

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Report Version:

81429
Page:

14

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26340

CHICAGO DEPT. OF AIRPORT JOC

Prime:

MCDONAGH DEMOLITION, INC.

REHABILITATION OF AIRPORT FACILITES

Prime Contract Amt:

$20,700,000.00

Prime Contract Paid

$6,080,856.52

Amt:

A & C ELECTRIC CO., INC.

MBE

Hispanic American

$64,453.01

0.31%

$64,453.01

0.31%

1.06%

AFFORDABLE COMFORT, INC

MBE

African American

$2,750.00

0.01%

$2,750.00

0.01%

0.05%

ALL TECH ENERGY INC

WBE

Caucasian

$135,517.84

0.65%

$135,517.84

0.65%

2.23%

ALRON ELECTRIC, INC.

MBE

Hispanic American

$6,495.00

0.03%

$6,495.00

0.03%

0.11%

ARCHITECTURAL SYSTEMS,
INC.

MBE

Hispanic American

$31,818.89

0.15%

$31,818.89

0.15%

0.52%

BARRICADE LITES, INC.

MBE

Hispanic American

$152.00

0.00%

$152.00

0.00%

0.00%

CABLE COMMUNICATIONS,
INC.

WBE

Caucasian

$7,063.23

0.03%

$7,063.23

0.03%

0.12%

CITY LIGHTS, LTD.

MBE

Hispanic American

$26,588.69

0.13%

$26,588.69

0.13%

0.44%

DND ELECTRIC, INC

MBE

Hispanic American

$7,900.00

0.04%

$7,900.00

0.04%

0.13%

EXPRESS ELECTRIC SUPPLY,

LLC

MBE

African American

$16,995.00

0.08%

$16,995.00

0.08%

0.28%

INDUSTRIAL FENCE INC.

MBE

Hispanic American

$40,083.96

0.19%

$40,083.96

0.19%

0.66%

KEDMONT WATERPROOFING
CO., INC

WBE

Caucasian

$410,769.99

1.98%

$410,769.99

1.98%

6.76%

L & M WELDING CORP, INC.

MBE

Hispanic American

$131,385.00

0.63%

$131,385.00

0.63%

2.16%

MECCOR INDUSTRIES LTD

MBE

Asian American

$269,488.65

1.30%

$269,488.65

1.30%

4.43%

S.A.M. CONSULTANTS, INC.

MBE

Asian American

$11,510.00

0.06%

$11,510.00

0.06%

0.19%

VARIO CONSTRUCTION
COMPANY INC

MBE

Hispanic American

$200,878.81

0.97%

$200,878.81

0.97%

3.30%

Printed:

Tuesday, September 6, 2016 11:24:57AM

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Report Version:

81429
Page:

15

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26443

PROPERTY MANAGEMENT SERVICES FOR

Prime:

MIDWAY INTERNATIONAL AIRPORT

SKYLINE MANAGEMENT
GROUP

Prime Contract Amt:

$73,820,294.00

Prime Contract Paid

$9,378,640.72

Amt:

26568

CABLE COMMUNICATIONS,
INC.

WBE

Caucasian

$6,053,264.11

8.20%

$1,561,306.98

2.12%

16.65%

CORPORATE CLEANING
SERVICES

WBE

Caucasian

$79,386.36

0.11%

$79,386.36

0.11%

0.85%

CRISTINA FOODS, INC.

MBE

Hispanic American

$1,993,147.94

2.70%

$273,621.55

0.37%

2.92%

DIVERSE FACILITY
SOLUTION INC.

MBE

African American

$33,145,312.01

44.90%

$5,408,915.77

7.33%

57.67%

JAMES PEST CONTROL INC

MBE

African American

$243,606.97

0.33%

$34,630.25

0.05%

0.37%

LAURAL SUPPLY CORP.

WBE

Caucasian

$1,550,226.17

2.10%

$140,279.90

0.19%

1.50%

MCFARLANE DOUGLAS &

COMPANY

MBE

Hispanic American

$738,202.94

1.00%

$114,346.92

0.15%

1.22%

ORNELAS CONSTRUCTION
CO.

MBE

Hispanic American

$1,328,765.29

1.80%

$245,406.16

0.33%

2.62%

PRODUCTION DISTRIBUTION
COMPANIES

MBE

African American

$959,663.82

1.30%

$160,034.67

0.22%

1.71%

FEDERALLY FUNDED ARCHITECTURAL AND

Prime:

RADA ARCHITECTS, LTD.

ENGINEERING SERVICES FOR THE

Prime Contract Amt:

$5,000,000.00

Prime Contract Paid

$3,574,678.26

Amt:

26576

RADA ARCHITECTS, LTD.

DBE

Caucasian

$2,203,481.37

44.07%

$842,605.51

16.85%

23.57%

RADA ARCHITECTS, LTD.

DBE

Caucasian

$1,890,133.25

37.80%

$81,275.73

1.63%

2.27%

800KW, 900 KW, AND 1,800 KW TURBINE

Prime:

GENERATORS AT O'HARE

STEVE'S EQUIPMENT SERVICE

(SES)

Prime Contract Amt:

$1,352,400.00

Prime Contract Paid

$707,491.02

Amt:

STEVE'S EQUIPMENT
SERVICE (SES)

Printed:

MBE

Hispanic American

$789,801.60

58.40%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$183,387.71

Report Version:

13.56%

25.92%

81429
Page:

16

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26600

Management of Parking and Ground

Prime:

Transportation Facilities Midway Int'l

STANDARD PARKING MIDWAY

JV

Prime Contract Amt:

$58,000,000.00

Prime Contract Paid

$26,397,195.23

Amt:

A & R JANITORIAL SERVICE,

INC.

MBE

Hispanic American

$971,827.34

1.68%

$971,827.34

1.68%

3.68%

A. M. C. MECHANICAL, INC.

MBE

Hispanic American

$41,346.93

0.07%

$41,346.93

0.07%

0.16%

A.M.C. MECHANICAL, INC.

MBE

Hispanic American

$464,000.00

0.80%

$3,127.19

0.01%

0.01%

AREM CONTAINER & SUPPLY

CO.

WBE

Caucasian

$174,000.00

0.30%

$22,319.73

0.04%

0.08%

CAL COMMUNICATIONS INC

MBE

Hispanic American

$116,000.00

0.20%

$2,802.95

0.00%

0.01%

COST/COPY CONSULTANTS,
INC.

WBE

Caucasian

$17,400.00

0.03%

$3,373.49

0.01%

0.01%

CROWN PAINTING, INC.

WBE

Caucasian

$522,000.00

0.90%

$80,434.71

0.14%

0.30%

DIGBY'S DETECTIVE &

SECURITY

MBE

African American

$4,582,000.00

7.90%

$627,048.42

1.08%

2.38%

DIVERSE FACILITY
SOLUTION INC.

MBE

African American

$23,001.72

0.04%

$23,001.72

0.04%

0.09%

EMBOSSED SIGNS

WBE

Caucasian

$116,000.00

0.20%

$5,345.45

0.01%

0.02%

EVERGREEN SUPPLY CO.

WBE

Caucasian

$58,000.00

0.10%

$31,205.77

0.05%

0.12%

GALE CONSTRUCTION

WBE

Caucasian

$986,000.00

1.70%

$125,905.64

0.22%

0.48%

GIM ELECTRIC CO., INC.

MBE

Asian American

$986,000.00

1.70%

$124,864.00

0.22%

0.47%

JEANNETTE L
WEHR/EMBOSSED SIG

WBE

Caucasian

$1,685.00

0.00%

$1,685.00

0.00%

0.01%

MEADOWS OFFICE SUPPLY

MBE

Asian American

$232,000.00

0.40%

$10,471.05

0.02%

0.04%

NOVA STATIONERS D/B/A

MBE

Asian American

$2,720.14

0.00%

$2,720.14

0.00%

0.01%

PETTY'S EXTERMINATING
COMPANY

MBE

African American

$58,000.00

0.10%

$4,506.75

0.01%

0.02%

PROGRESSIVE CONCEPTS &

SOLUTIO

WBE

Caucasian

$3,573.04

0.01%

$3,573.04

0.01%

0.01%

SKYWAY ELEVATOR
REPAIR CO.

MBE

African American

$1,102,000.00

1.90%

$113,603.69

0.20%

0.43%

SPAAN TECH, INC.

MBE

Asian American

$42,876.17

0.07%

$42,876.17

0.07%

0.16%

T & J PLUMBING, INC.

WBE

Caucasian

$464,000.00

0.80%

$93,109.28

0.16%

0.35%

TELEPLUS, INC.

WBE

Caucasian

$2,079.00

0.00%

$2,079.00

0.00%

0.01%

WORLD'S PRINTING &

SPECIALTIES CO., LTD.

MBE

African American

$14,048.76

0.02%

$14,048.76

0.02%

0.05%

Printed:

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C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

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Page:

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City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26601

MANAGEMENT OF PUBLIC PARKING

Prime:

FACILITIES AND GROUND TRANSPORTATION

STANDARD PARKING
CORPORATION 01

Prime Contract Amt:

$145,000,000.00

Prime Contract Paid

$41,466,498.86

Amt:

A & R JANITORIAL SERVICE,

INC.

MBE

Hispanic American

$1,168,848.51

0.81%

$1,168,848.51

0.81%

2.82%

A.M.C. MECHANICAL, INC.

MBE

Hispanic American

$10,653.67

0.01%

$10,653.67

0.01%

0.03%

AREM CONTAINER & SUPPLY

CO.

WBE

Caucasian

$580,000.00

0.40%

$32,438.88

0.02%

0.08%

BRANDENBURGER
PLUMBING INC

MBE

African American

$290,000.00

0.20%

$44,013.88

0.03%

0.11%

CAL COMMUNICATIONS INC

MBE

Hispanic American

$870,000.00

0.60%

$136,650.83

0.09%

0.33%

CATTANEO ELECTRIC CO.

WBE

Caucasian

$4,706.62

0.00%

$4,706.62

0.00%

0.01%

CAVALRY FIRE PROTECTION

MBE

African American

$145,000.00

0.10%

$24,048.00

0.02%

0.06%

COST/COPY CONSULTANTS,
INC.

WBE

Caucasian

$29,000.00

0.02%

$26,892.37

0.02%

0.06%

CROWN PAINTING, INC.

WBE

Caucasian

$2,755,000.00

1.90%

$486,641.20

0.34%

1.17%

DIGBY'S DETECTIVE &

SECURITY

MBE

African American

$3,625,000.00

2.50%

$468,578.67

0.32%

1.13%

EMBOSSED SIGNS

WBE

Caucasian

$145,000.00

0.10%

$13,341.35

0.01%

0.03%

EVERGREEN SUPPLY CO.

WBE

Caucasian

$40,444.12

0.03%

$40,444.12

0.03%

0.10%

GENEX CORP.

MBE

Asian American

$1,740,000.00

1.20%

$130,391.85

0.09%

0.31%

GIM ELECTRIC CO., INC.

MBE

Asian American

$3,480,000.00

2.40%

$369,015.96

0.25%

0.89%

GLOBETROTTERS
ENGINEERING CORPORATION

MBE

Asian American

$1,160,000.00

0.80%

$183,846.51

0.13%

0.44%

JEANNETTE L
WEHR/EMBOSSED SIG

WBE

Caucasian

$6,370.05

0.00%

$6,370.05

0.00%

0.02%

MEADOWS OFFICE SUPPLY

WBE

Asian American

$290,000.00

0.20%

$20,326.90

0.01%

0.05%

NOVA STATIONERS D/B/A

MBE

Asian American

$14,606.24

0.01%

$14,606.24

0.01%

0.04%

ODELL HICKS & COMPANY

MBE

African American

$29,000.00

0.02%

$5,500.00

0.00%

0.01%

OLD VETERANS
CONSTRUCTION, INC

MBE

Hispanic American

$343,530.39

0.24%

$343,530.39

0.24%

0.83%

PROGRESSIVE INDUSTRIES,
INC.

WBE

Caucasian

$435,000.00

0.30%

$40,657.19

0.03%

0.10%

SANCHEZ PAVING CO.

MBE

Hispanic American

$435,000.00

0.30%

$15,186.00

0.01%

0.04%

SPAAN TECH, INC.

MBE

Asian American

$182,400.39

0.13%

$182,400.39

0.13%

0.44%

SUMIT CONSTRUCTION CO.,

INC.

MBE

Asian American

$91,355.40

0.06%

$91,355.40

0.06%

0.22%

TELEPLUS, INC.

WBE

Caucasian

$89,964.32

0.06%

$89,964.32

0.06%

0.22%

WORLD'S PRINTING &

SPECIALTIES CO., LTD.

MBE

African American

$290,000.00

0.20%

$48,996.07

0.03%

0.12%

Printed:

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C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

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City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26618

COMPREHENSIVE INTEGRATED PEST

Prime:

JAMES PEST CONTROL INC

CONTROL SERVICES FOR CHICAGO O'HARE

Prime Contract Amt:

$1,043,835.00

Prime Contract Paid

$746,733.72

Amt:

26624

G COOPER OIL CO INC

WBE

Caucasian

JAMES PEST CONTROL INC

MBE

African American

PROFESSIONAL TASK ORDER SERVICES:

Prime:

$50,208.46

4.81%

$7,966.51

0.76%

1.07%

$991,643.25

95.00%

$178,103.49

17.06%

23.85%

EXP U.S. SERVICES INC.

GROUP B) AIRPORT ENGINEERING

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$1,771,857.54

Amt:

BEST IMAGING SOLUTIONS,

INC

WBE

Caucasian

$3,368.60

0.04%

$3,368.60

0.04%

0.19%

GARZA KARHOFF
ENGINEERING LLC

WBE

Hispanic American

$4,448.42

0.06%

$5,313.90

0.07%

0.30%

GARZA KARHOFF
ENGINEERING LLC

WBE

Hispanic American

$11,983.71

0.15%

$8,217.00

0.10%

0.46%

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

MBE

African American

$39,641.44

0.50%

$24,844.11

0.31%

1.40%

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

MBE

African American

$107,538.85

1.34%

$1,372.65

0.02%

0.08%

MORCOM N V INC

MBE

Hispanic American

$50,895.30

0.64%

$50,891.04

0.64%

2.87%

Printed:

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C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

19

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26633

PROFESSIONAL TASK ORDER SERVICES:

Prime:

GROUP B) AIRPORT ENGINEERING

JACOBS ENGINEERING GROUP

INC

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$2,799,793.65

Amt:

ALTAMANU, INC.

WBE

Hispanic American

$59,495.66

0.74%

$8,045.28

0.10%

0.29%

CCJM ENGINEERS, LTD.

MBE

Asian American

$286,460.59

3.58%

$51,792.40

0.65%

1.85%

D.B. STERLIN
CONSULTANTS, INC.

MBE

African American

$41,574.73

0.52%

$7,389.51

0.09%

0.26%

ENVIRONMENTAL DESIGN
INT'L

MBE

African American

$3,567.66

0.04%

$3,567.66

0.04%

0.13%

ENVIRONMENTAL DESIGN
INT'L

WBE

African American

$156,840.61

1.96%

$9,589.41

0.12%

0.34%

ENVIRONMENTAL DESIGN
INT'L

WBE

African American

$157,526.24

1.97%

$938.62

0.01%

0.03%

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

MBE

African American

$50,235.30

0.63%

$5,933.12

0.07%

0.21%

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

MBE

African American

$831,562.74

10.39%

$74,160.57

0.93%

2.65%

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

MBE

African American

$46,804.86

0.59%

$46,804.86

0.59%

1.67%

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

MBE

African American

$575,823.78

7.20%

$13,773.64

0.17%

0.49%

MULLER & MULLER, LTD.

WBE

Caucasian

$260,018.07

3.25%

$90,540.55

1.13%

3.23%

SANCHEZ & ASSOCIATES

MBE

Hispanic American

$98,736.99

1.23%

$98,736.99

1.23%

3.53%

SANCHEZ & ASSOCIATES, P.

C.

MBE

Hispanic American

$107,973.61

1.35%

$9,510.68

0.12%

0.34%

WANG ENGINEERING, INC.

MBE

Asian American

$171,876.35

2.15%

$141,641.79

1.77%

5.06%

Printed:

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C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

20

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26634

PROFESSIONAL TASK ORDER SERVICES:

Prime:

GROUP B) AIRPORT ENGINEERING

RUBINOS & MESIA ENGINEERS

INC.

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$1,859,222.38

Amt:

26635

BEST IMAGING SOLUTIONS,

INC

WBE

Caucasian

$1,786.89

0.02%

$1,786.89

0.02%

0.10%

CAROL NAUGHTON &

ASSOC., INC.

WBE

Caucasian

$23,685.81

0.30%

$1,926.39

0.02%

0.10%

CUSHING & COMPANY

WBE

Caucasian

$28,200.00

0.35%

$11,866.31

0.15%

0.64%

ENVIRONMENTAL DESIGN
INT'L

WBE

African American

$7,753.91

0.10%

$195.00

0.00%

0.01%

HYDRO-THERMO-POWER,
INC.

WBE

Caucasian

$49,606.12

0.62%

$9,884.94

0.12%

0.53%

INTELLIGENT DESIGN &

WBE

Caucasian

$60,066.00

0.75%

$25,743.90

0.32%

1.38%

O'BRIEN & ASSOCIATES

WBE

Caucasian

$13,702.10

0.17%

$13,702.10

0.17%

0.74%

RUBINOS & MESIA

ENGINEERS INC.

MBE

Asian American

$1,036.85

0.01%

$1,036.85

0.01%

0.06%

RUBINOS & MESIA

ENGINEERS INC.

WBE

Asian American

$686,811.00

8.59%

$174,532.47

2.18%

9.39%

RUBINOS & MESIA

ENGINEERS INC.

MBE

Asian American

$138,434.14

1.73%

$138,434.14

1.73%

7.45%

RUBINOS & MESIA

ENGINEERS INC.

MBE

Asian American

$269,928.81

3.37%

$39,076.46

0.49%

2.10%

RUBINOS & MESIA

ENGINEERS INC.

MBE

Asian American

$277,202.35

3.47%

$18,522.34

0.23%

1.00%

PROFESSIONAL TASK ORDER SERVICES:

Prime:

PATRICK ENGINEERING INC

GROUP B) AIRPORT ENGINEERING

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$92,822.29

Amt:

D.B. STERLIN
CONSULTANTS, INC.

Printed:

MBE

African American

$25,656.66

0.32%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$22,719.41

Report Version:

0.28%

24.48%

81429
Page:

21

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26637

PROFESSIONAL TASK ORDER SERVICES:

Prime:

A. EPSTEIN & SONS INTL, INC

GROUP B) AIRPORT ENGINEERING

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$2,120,333.14

Amt:

26638

ABNA ENGINEERING INC.

MBE

African American

$21,589.20

0.27%

$9,860.07

0.12%

0.47%

ABNA ENGINEERING INC.

MBE

African American

$50,566.50

0.63%

$29,662.52

0.37%

1.40%

ASC AMERICAN SURVEYING

MBE

Hispanic American

$50,537.04

0.63%

$46,775.03

0.58%

2.21%

ASC AMERICAN SURVEYING

MBE

Hispanic American

$114,818.69

1.44%

$99,049.33

1.24%

4.67%

CCJM ENGINEERS, LTD.

MBE

Asian American

$177,644.99

2.22%

$16,460.93

0.21%

0.78%

CUSHING & COMPANY

WBE

Caucasian

$10,896.46

0.14%

$1.44

0.00%

0.00%

CUSHING & COMPANY

WBE

Caucasian

$1,245.29

0.02%

$1,245.29

0.02%

0.06%

CUSHING & COMPANY

WBE

Caucasian

$1,018.12

0.01%

$7.52

0.00%

0.00%

CUSHING & COMPANY

WBE

Caucasian

$32,726.72

0.41%

$2,260.68

0.03%

0.11%

CUSHING & COMPANY

WBE

Caucasian

$10,539.33

0.13%

$2,019.37

0.03%

0.10%

GSG CONSULTANTS, INC.

MBE

Hispanic American

$84,228.93

1.05%

$6,775.44

0.08%

0.32%

GSG CONSULTANTS, INC.

MBE

Hispanic American

$7,055.28

0.09%

$876.70

0.01%

0.04%

GSG CONSULTANTS, INC.

MBE

Hispanic American

$75,022.76

0.94%

$10,050.26

0.13%

0.47%

HYDRO-THERMO-POWER,
INC.

WBE

Caucasian

$54,153.29

0.68%

$3,712.80

0.05%

0.18%

HYDRO-THERMO-POWER,
INC.

WBE

Caucasian

$115,701.08

1.45%

$1,003.94

0.01%

0.05%

HYDRO-THERMO-POWER,
INC.

WBE

Caucasian

$41,858.02

0.52%

$2,324.09

0.03%

0.11%

JONES MOORE
CONSTRUCTION &

MBE

African American

$51,388.95

0.64%

$2,822.40

0.04%

0.13%

JONES MOORE
CONSTRUCTION &

MBE

African American

$162,358.24

2.03%

$6,115.20

0.08%

0.29%

JONES MOORE
CONSTRUCTION &

MBE

African American

$92,102.82

1.15%

$29,808.33

0.37%

1.41%

SPAAN TECH, INC.

WBE

Asian American

$4,754.36

0.06%

$2,192.35

0.03%

0.10%

SPAAN TECH, INC.

WBE

Asian American

$10,241.06

0.13%

$9,579.02

0.12%

0.45%

PROFESSIONAL TASK ORDER SERVICES:

Prime:

GROUP B) AIRPORT ENGINEERING (FEDERALLY

JACOBS ENGINEERING GROUP

INC

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$550,210.73

Amt:

D.B. STERLIN
CONSULTANTS, INC.

DBE

African American

$215,735.02

2.70%

$8,360.41

0.10%

1.52%

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

DBE

African American

$355,328.27

4.44%

$10,056.24

0.13%

1.83%

Printed:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

22

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26641

PROFESSIONAL TASK ORDER SERVICES:

Prime:

EXP U.S. SERVICES INC.

GROUP B) AIRPORT ENGINEERING (FEDERALLY

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$794,146.03

Amt:

26642

ENVIRONMENTAL DESIGN
INT'L

DBE

African American

$138,569.26

1.73%

$73,845.67

0.92%

9.30%

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

DBE

African American

$376,093.95

4.70%

$31,458.41

0.39%

3.96%

PROFESSIONAL TASK ORDER SERVICES:

Prime:

PATRICK ENGINEERING INC

GROUP B) AIRPORT ENGINEERING (FEDERALLY

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$149,304.43

Amt:

26645

APS CONSULTING, INC.

DBE

Asian American

$58,921.73

0.74%

$33,339.21

0.42%

22.33%

D.B. STERLIN
CONSULTANTS, INC.

DBE

African American

$50,315.18

0.63%

$31,021.62

0.39%

20.78%

GEO SERVICES, INC.

DBE

Hispanic American

$21,185.34

0.26%

$18,167.03

0.23%

12.17%

PROFESSIONAL TASK ORDER SERVICES:

Prime:

MULLER & MULLER, LTD.

GROUP A) FACILITIES ARCHITECTURE AND

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$1,052,835.19

Amt:

DANIEL WEINBACH &

PARTNERS LTD

WBE

Caucasian

$2,632.89

0.03%

$2,632.89

0.03%

0.25%

DBHMS

MBE

Hispanic American

$389,149.05

4.86%

$65,510.59

0.82%

6.22%

DBHMS

MBE

Hispanic American

$779,004.38

9.74%

$101,427.99

1.27%

9.63%

DBHMS

MBE

Hispanic American

$14,976.70

0.19%

$14,792.20

0.18%

1.40%

DYNASTY GROUP, INC.

MBE

Asian American

$5,616.26

0.07%

$5,529.51

0.07%

0.53%

DYNASTY GROUP, INC.

MBE

Asian American

$68,101.08

0.85%

$66,602.74

0.83%

6.33%

MATRIX ENGINEERING
CORPORATION

MBE

African American

$47,557.13

0.59%

$47,557.13

0.59%

4.52%

MATRIX ENGINEERING, INC

MBE

African American

$9,360.44

0.12%

$3,064.75

0.04%

0.29%

MATRIX ENGINEERING, INC

MBE

African American

$327,533.79

4.09%

$22,064.48

0.28%

2.10%

MULLER & MULLER, LTD.

WBE

Caucasian

$949,411.59

11.87%

$144,682.47

1.81%

13.74%

MULLER & MULLER, LTD.

WBE

Caucasian

$1,066,916.99

13.34%

$492,806.83

6.16%

46.81%

MULLER & MULLER, LTD.

WBE

Caucasian

$23,089.08

0.29%

$20,534.36

0.26%

1.95%

VISTARA CONSTRUCTION
SERVICES

MBE

Asian American

$73,031.66

0.91%

$19,515.00

0.24%

1.85%

Printed:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

23

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26646

PROFESSIONAL TASK ORDER SERVICES:

Prime:

GROUP A) FACILITIES ARCHITECTURE AND

SOLOMON CORDWELL BUENZ

& ASSOC

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$298,434.35

Amt:

26648

DELTA ENGINEERING GROUP

LLC

MBE

Asian American

$29,828.88

0.37%

$9,216.94

0.12%

3.09%

HYDRO-THERMO-POWER,
INC.

WBE

Caucasian

$12,675.16

0.16%

$1,580.38

0.02%

0.53%

PROFESSIONAL TASK ORDER SERVICES:

Prime:

A. EPSTEIN & SONS INTL, INC

GROUP A) FACILITIES ARCHITECTURE AND

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$175,540.49

Amt:

26649

CCJM ENGINEERS, LTD.

MBE

Asian American

J. A. WATTS, INC.

WBE

Caucasian

PROFESSIONAL TASK ORDER SERVICES:

Prime:

GROUP A) FACILITIES ARCHITECTURE AND

$135,245.92

1.69%

$41,659.09

0.52%

23.73%

$998.44

0.01%

$998.44

0.01%

0.57%

BURNS AND MCDONNELL

ENGINEERING CO. INC.

Prime Contract Amt:

$8,000,000.00

Prime Contract Paid

$435,807.61

Amt:

26659

CCJM ENGINEERS, LTD.

MBE

Asian American

$68,753.59

0.86%

$11,508.82

0.14%

2.64%

CCS INTERNATIONAL INC

MBE

Asian American

$36,053.71

0.45%

$15,885.86

0.20%

3.65%

CUSHING & COMPANY

WBE

Caucasian

$103.32

0.00%

$103.32

0.00%

0.02%

RUBINOS & MESIA

ENGINEERS INC.

MBE

Asian American

$87,199.68

1.09%

$35,998.40

0.45%

8.26%

S.A.M. CONSULTANTS, INC.

MBE

Asian American

$22,638.38

0.28%

$12,774.68

0.16%

2.93%

GROUP A) AIRSIDE CONCRETE MAINTENANCE

Prime:

ROSSI CONTRACTORS, INC.

AT O'HARE & MIDWAY, SHOTCRETE

Prime Contract Amt:

$51,750,661.76

Prime Contract Paid

$25,408,368.90

Amt:

INDUSTRIA INC

MBE

Asian American

$1,449,018.53

2.80%

$241,471.65

0.47%

0.95%

LUISE, INC.

WBE

Hispanic American

$1,811,273.16

3.50%

$84,541.87

0.16%

0.33%

ORNELAS CONSTRUCTION
CO.

MBE

Hispanic American

$9,315,119.12

18.00%

$1,551,956.80

3.00%

6.11%

S.A.M. CONSULTANTS, INC.

MBE

Asian American

$621,007.94

1.20%

$75,375.00

0.15%

0.30%

WEST FUELS INC

WBE

Caucasian

$776,259.93

1.50%

$119,314.52

0.23%

0.47%

WEST FUELS, INC.

WBE

Caucasian

$239,124.42

0.46%

$239,124.42

0.46%

0.94%

Printed:

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Report Version:

81429
Page:

24

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
26753

GROUP A) ASPHALT OVERLAY, ASPHALT

Prime:

K-FIVE CONSTRUCTION CORP.

PATCHING, PAVEMENT GROOVING AND

Prime Contract Amt:

$31,294,769.32

Prime Contract Paid

$18,716,725.05

Amt:

26920

NORTHWEST GENERAL
CONTRACTORS,

MBE

Asian American

$436,136.60

1.39%

$436,136.60

1.39%

2.33%

R.A.E. TRANSPORT, INC.

WBE

Caucasian

$131,438.03

0.42%

$105,369.15

0.34%

0.56%

TRUCK KING, INC.

MBE

Hispanic American

$1,233,013.91

3.94%

$104,088.45

0.33%

0.56%

MAINTENANCE, REPAIR, AND UPGRADE OF

Prime:

SCHINDLER ELEVATOR CORP

ELEVATORS, ESCALATORS, MOVING WALKS,

Prime Contract Amt:

$9,871,286.80

Prime Contract Paid

$4,181,431.83

Amt:

PROFESSIONAL ELEVATOR
SERVICES
26971

MBE

Comprehensive Custodial/Window

African American

Prime:

Cleaning and Related Hygiene and Disposal

$2,467,821.70

UNITED MAINTENANCE CO.,

INC.

25.00%

$548,590.60

5.56%

13.12%

Prime Contract Amt:

$106,361,752.96

Prime Contract Paid

$55,658,032.77

Amt:

27075

CORPORATE CLEANING
SERVICES

WBE

Caucasian

$477,250.00

0.45%

$477,250.00

0.45%

0.86%

EVERY BLOOMIN
INDUSTRIAL

WBE

Caucasian

$5,318,087.65

5.00%

$563,530.27

0.53%

1.01%

GERALEX, INC.

MBE

Hispanic American

$10,785,081.75

10.14%

$1,939,614.33

1.82%

3.48%

INTER-CITY SUPPLY CO., INC.

MBE

African American

$11,689,156.65

10.99%

$1,295,447.98

1.22%

2.33%

PROPERTY MANAGEMENT SERVICES FOR

Prime:

TERMINAL 5 AT O'HARE INTERNATIONAL

SKYLINE MANAGEMENT
GROUP O'HARE

Prime Contract Amt:

$61,734,513.00

Prime Contract Paid

$16,396,827.74

Amt:

CABLE COMMUNICATIONS,
INC.

WBE

Caucasian

$3,086,725.65

5.00%

$913,457.33

1.48%

5.57%

CRISTINA FOODS, INC.

MBE

Hispanic American

$2,345,911.49

3.80%

$416,001.08

0.67%

2.54%

DIVERSE FACILITY
SOLUTION INC.

MBE

African American

$22,162,690.17

35.90%

$3,041,063.37

4.93%

18.55%

JAMES PEST CONTROL INC

MBE

African American

$308,672.57

0.50%

$37,650.00

0.06%

0.23%

LAURAL SUPPLY CORP.

WBE

Caucasian

$1,049,486.72

1.70%

$71,465.10

0.12%

0.44%

MCFARLANE DOUGLASS &

CO

MBE

Hispanic American

$432,141.59

0.70%

$42,149.84

0.07%

0.26%

ORNELAS CONSTRUCTION
CO.

MBE

Hispanic American

$1,790,300.88

2.90%

$529,045.19

0.86%

3.23%

PRODUCTION DISTRIBUTION
COMPANIES

MBE

African American

$740,814.16

1.20%

$11,088.47

0.02%

0.07%

Printed:

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C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

25

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
27512

VARIOUS FLUORESCENT BALLASTS OF

Prime:

J P SIMONS & CO

IGNITORS

Prime Contract Amt:

$683,891.20

Prime Contract Paid

$125,710.32

Amt:

J P SIMONS & CO

27870

WBE

AVIATION PLANNING SERVICES (RFP)

Caucasian

Prime:

$512,918.40

LANDRUM & BROWN INC

MULTIPLE AWARD

75.00%

$17,205.12

2.52%

13.69%

Prime Contract Amt:

$25,000,000.00

Prime Contract Paid

$2,450,143.12

Amt:

BARRY TECHNOLOGIES INC.

MBE

African American

$8,636.54

0.03%

$8,636.54

0.03%

0.35%

BARRY TECHNOLOGIES INC.

MBE

African American

$45,179.47

0.18%

$15,056.80

0.06%

0.61%

BEST IMAGING SOLUTIONS,

INC.

WBE

Caucasian

$2,694.85

0.01%

$2,694.85

0.01%

0.11%

ENVIRONMENTAL DESIGN
INT'L

MBE

African American

$5,330.42

0.02%

$5,330.42

0.02%

0.22%

ENVIRONMENTAL DESIGN
INT'L

WBE

African American

$18,076.95

0.07%

$149.67

0.00%

0.01%

INFRASTRUCTURE
ENGINEERING INC

MBE

African American

$16,661.41

0.07%

$694.17

0.00%

0.03%

INFRASTRUCTURE
ENGINEERING INC

MBE

African American

$47,452.00

0.19%

$25,964.80

0.10%

1.06%

INFRASTRUCTURE
ENGINEERING INC

MBE

African American

$44,257.70

0.18%

$44,257.70

0.18%

1.81%

INFRASTRUCTURE
ENGINEERING INC

MBE

African American

$204.85

0.00%

$204.85

0.00%

0.01%

PRESENTATION & DESIGN,

INC.

WBE

Caucasian

$6,800.00

0.03%

$6,800.00

0.03%

0.28%

PRIMERA ENGINEERS, LTD.

MBE

Hispanic American

$4,246.59

0.02%

$4,246.59

0.02%

0.17%

PRIMERA ENGINEERS, LTD.

MBE

Hispanic American

$63,717.77

0.25%

$63,717.77

0.25%

2.60%

ROSS BARNEY ARCHITECTS

INC

WBE

Caucasian

$7,071.79

0.03%

$7,071.79

0.03%

0.29%

UCG ASSOCIATES, INC.

MBE

African American

$33,217.83

0.13%

$33,217.83

0.13%

1.36%

UCG ASSOCIATES, INC.

WBE

African American

$52,807.94

0.21%

$1,410.43

0.01%

0.06%

UCG ASSOCIATES, INC.

WBE

African American

$6,700.00

0.03%

$30,145.85

0.12%

1.23%

Printed:

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Report Version:

81429
Page:

26

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
27873

AVIATION PLANNING SERVICES (RFP)

Prime:

MULTIPLE AWARDS

CRAWFORD, MURPHY & TILLY,

INC

Prime Contract Amt:

$25,000,000.00

Prime Contract Paid

$334,598.49

Amt:

27955

BEST IMAGING SOLUTIONS,

INC

WBE

Caucasian

$2,966.08

0.01%

$2,966.08

0.01%

0.89%

BEST IMAGING SOLUTIONS,

INC

WBE

Caucasian

$3,926.87

0.02%

$4,445.39

0.02%

1.33%

SPAAN TECH, INC.

MBE

Asian American

$18,587.24

0.07%

$13,850.16

0.06%

4.14%

SPAAN TECH, INC.

MBE

Asian American

$55,210.98

0.22%

$231.60

0.00%

0.07%

VARIOUS ELECTRICAL LIGHTING AND

Prime:

EVERGREEN SUPPLY CO.

SUPPLIES

Prime Contract Amt:

$36,075,000.00

Prime Contract Paid

$4,339,524.22

Amt:

EVERGREEN SUPPLY CO.

27959

WBE

VARIOUS LIGHTING. ELECTRICAL SYSTEMS,

Caucasian

Prime:

TRAFFIC SIGNALS AND SECURITY SYSTEM

$27,052,642.50

DIVANE BROTHERS ELECTRIC

CO

74.99%

$1,966,133.15

5.45%

45.31%

Prime Contract Amt:

$10,441,156.00

Prime Contract Paid

$5,274,139.91

Amt:

28075

ELECTRICAL RESOURCE
MANAGEMENT

MBE

African American

SONOMA UNDERGROUND
SERVICES, INC.

MBE

Asian American

ELECTRONIC LOGGING SYSTEM FOR MIDWAY

Prime:

$1,787,525.91

17.12%

$14,017.45

0.13%

0.27%

$835,292.48

8.00%

$24,452.00

0.23%

0.46%

LANDRUM & BROWN INC

INTERNATIONAL AIRPORT

Prime Contract Amt:

$230,005.24

Prime Contract Paid

$87,126.25

Amt:

BARRY TECHNOLOGIES INC.

28085

MBE

REMOVAL OF RUBBER AND OTHER

African American

Prime:

CONTAMINANTS FROM RUNWAYS AND OTHER

$57,961.32

RAMPART HYDRO SERVICES,

L.P.

25.20%

$1,108.00

0.48%

1.27%

Prime Contract Amt:

$2,184,000.00

Prime Contract Paid

$888,673.23

Amt:

D.W.J. PETROLEUM

MBE

African American

PETROMEX INC

MBE

Hispanic American

Printed:

$62,899.20

2.88%

$1,028.75

0.05%

0.12%

$131,695.20

6.03%

$14,112.87

0.65%

1.59%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

27

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
28297

PARKING ACCESS AND REVENUE CONTROL

Prime:

SCHEIDT & BACHMANN

TECHNOLOGY FOR CHICAGO O'HARE INTL

Prime Contract Amt:

$14,097,966.00

Prime Contract Paid

$3,571,786.95

Amt:

28453

CABLE COMMUNICATIONS,
INC.

WBE

Caucasian

$422,938.98

3.00%

$86,992.04

0.62%

2.44%

PROGRAM MANAGEMENT &

CONTROLS

WBE

Caucasian

$281,959.32

2.00%

$77,621.48

0.55%

2.17%

SPAAN TECH, INC.

MBE

Asian American

$3,524,491.50

25.00%

$774,027.10

5.49%

21.67%

Terminal 3 Recapitalization and/or

Prime:

AMERICAN AIRLINES 01

Optimization Design Project

Prime Contract Amt:

$638,600.00

Prime Contract Paid

$0.00

Amt:

HYDRO-THERMO-POWER,
INC.
28512

WBE

ANCHOR BASE ALUMINUM POLES, MAST

Caucasian

Prime:

ARMS, BREAKAWAY TRANSFORMER BASES,

$4,048.00

ELECTRICAL RESOURCE
MANAGEMENT

0.63%

$4,048.00

0.63%

0.00%

Prime Contract Amt:

$11,581,030.00

Prime Contract Paid

$1,312,579.00

Amt:

ELECTRICAL RESOURCE
MANAGEMENT
28603

MBE

CONSTRUCTION MANAGEMENT AT-RISK

African American

Prime:

$6,948,618.00

AUSTIN POWER PARTNERS

SERVICES FOR JOINT-USE CONSOLIDATED

60.00%

$60,384.10

0.52%

4.60%

Prime Contract Amt:

$405,541,122.00

Prime Contract Paid

$25,958,238.63

Amt:

28945

COTTER CONSULTING INC

DBE

Caucasian

$20,520,380.77

5.06%

$848,027.87

0.21%

3.27%

J.A. WATTS, INC

DBE

Caucasian

$7,705,281.32

1.90%

$375,648.01

0.09%

1.45%

RUBINOS & MESIA

ENGINEERS INC.

DBE

Asian American

$16,059,428.43

3.96%

$28,500.00

0.01%

0.11%

TRINAL, INC.

DBE

African American

$19,263,203.30

4.75%

$7,199.98

0.00%

0.03%

MAINTENANCE OF THE SUPERVISORY

Prime:

SIEMENS INDUSTRY INC. 01

MONITORING SYSTEM (SMS) AND THE FIRE

Prime Contract Amt:

$17,018,651.43

Prime Contract Paid

$6,567,981.72

Amt:

QUANTUM CROSSINGS LLC

Printed:

MBE

Hispanic American

$3,641,991.41

21.40%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$675,701.86

Report Version:

3.97%

10.29%

81429
Page:

28

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
28946

AIRPORT MAINTENANCE AND REPAIR FOR

Prime:

ROSSI CONTRACTORS, INC.

O'HARE AND MIDWAY INTERNATIONAL

Prime Contract Amt:

$19,407,502.26

Prime Contract Paid

$8,226,451.18

Amt:

28956

CHRISTY WEBBER

WBE

Caucasian

$659,855.08

3.40%

$83,064.54

0.43%

1.01%

II IN ONE CONTRACTORS,
INC.

MBE

African American

$1,339,117.66

6.90%

$293,630.85

1.51%

3.57%

INDUSTRIA INC

MBE

Asian American

$776,300.09

4.00%

$211,029.00

1.09%

2.57%

LUISE, INC.

WBE

Hispanic American

$194,075.02

1.00%

$88,410.31

0.46%

1.07%

ORNELAS CONSTRUCTION
CO.

MBE

Hispanic American

$1,746,675.20

9.00%

$33,160.00

0.17%

0.40%

AIRSIDE SNOW REMOVAL AT O'HARE

Prime:

J S RIEMER INC

INTERNATIONAL AIRPORT (SPEC #115873)

Prime Contract Amt:

$8,265,125.00

Prime Contract Paid

$2,513,016.60

Amt:

29000

NEWCASTLE TUCKPOINTING,
INC

MBE

Hispanic American

$991,815.00

12.00%

$99,880.00

1.21%

3.97%

PETROMEX INC.

MBE

Hispanic American

$330,605.00

4.00%

$138,734.64

1.68%

5.52%

STEVE'S EQUIPMENT
SERVICE

MBE

Hispanic American

$619,884.38

7.50%

$6,628.56

0.08%

0.26%

AIRSIDE SNOW REMOVAL AT O'HARE

Prime:

AERO SNOW REMOVAL CORP

INTERNATIONAL AIRPORT (SPEC #115873)

Prime Contract Amt:

$7,998,395.00

Prime Contract Paid

$4,758,562.78

Amt:

BLACK DOG CHICAGO

CORP.

MBE

Asian American

G COOPER OIL CO INC

WBE

Caucasian

NEWCASTLE TUCKPOINTING,
INC

MBE

SANCHEZ PAVING CO.

SONICAN TRUCKING, INC.

Printed:

$399,919.75

5.00%

$69,112.77

0.86%

1.45%

$5,180.00

0.06%

$5,180.00

0.06%

0.11%

Hispanic American

$959,807.40

12.00%

$62,357.50

0.78%

1.31%

MBE

Hispanic American

$21,960.00

0.27%

$21,960.00

0.27%

0.46%

MBE

Hispanic American

$639,871.60

8.00%

$24,937.50

0.31%

0.52%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

29

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
29125

ENVIRONMENTAL COMPLIANCE SERVICES

Prime:

LANDRUM & BROWN INC

(RFP) FOR THE CHICAGO O'HARE AND

Prime Contract Amt:

$2,000,000.00

Prime Contract Paid

$254,865.04

Amt:

29126

CARNOW CONIBEAR &

ASSOC., LTD.

WBE

Caucasian

$11,856.00

0.59%

$6,473.45

0.32%

2.54%

CARNOW CONIBEAR &

ASSOC., LTD.

WBE

Caucasian

$892.53

0.04%

$892.53

0.04%

0.35%

ENVIRONMENTAL DESIGN
INT'L

MBE

African American

$546.64

0.03%

$436.31

0.02%

0.17%

ENVIRONMENTAL DESIGN
INT'L

MBE

African American

$17,477.20

0.87%

$17,477.20

0.87%

6.86%

ENVIRONMENTAL DESIGN
INT'L

WBE

African American

$19,136.00

0.96%

$16,297.15

0.81%

6.39%

FLUIDCLARITY, LTD.

MBE

African American

$8,944.00

0.45%

$14,635.61

0.73%

5.74%

FLUIDCLARITY, LTD.

MBE

African American

$7,343.35

0.37%

$7,343.35

0.37%

2.88%

ENVIRONMENTAL COMPLIANCE SERVICES

Prime:

URS CORPORATION

(RFP) FOR CHICAGO O'HARE AND MIDWAY

Prime Contract Amt:

$2,000,000.00

Prime Contract Paid

$680,409.72

Amt:

30271

CARNOW CONIBEAR &

ASSOC., LTD.

WBE

Caucasian

$5,707.15

0.29%

$5,707.15

0.29%

0.84%

CARNOW CONIBEAR &

ASSOC., LTD.

WBE

Caucasian

$16,426.80

0.82%

$24,228.72

1.21%

3.56%

CLEAN WORLD
ENGINEERING, LTD.

MBE

Asian American

$20,298.16

1.01%

$20,298.16

1.01%

2.98%

CLEAN WORLD
ENGINEERING, LTD.

MBE

Asian American

$18,938.40

0.95%

$2,750.27

0.14%

0.40%

AIRPORT NOISE MANAGEMENT SERVICES

Prime:

LANDRUM & BROWN INC

(SPEC #113778)

Prime Contract Amt:

$11,000,000.00

Prime Contract Paid

$294,731.86

Amt:

BARRY TECHNOLOGIES INC.

30370

DBE

CONSTRUCTION MANAGEMENT SERVICES

African American

Prime:

$1,540,000.00

PARSONS BRINCKERHOFF INC

FOR THE O'HARE MODERNIZATION PROGRAM

14.00%

$64,011.06

0.58%

21.72%

Prime Contract Amt:

$162,000,000.00

Prime Contract Paid

$6,638,532.32

Amt:

ARDMORE ASSOCIATES,
LLC

WBE

African American

$12,960,000.00

8.00%

$1,144,937.11

0.71%

17.25%

BROWN & MOMEN

ASSOCIATES, INC.

MBE

African American

$22,680,000.00

14.00%

$1,060,552.99

0.65%

15.98%

D'ESCOTO, INC.

MBE

Hispanic American

$1,198,198.74

0.74%

$1,198,198.74

0.74%

18.05%

Printed:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

30

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
30811

TECHNICAL SUPPORT AND MAINTENANCE OF

Prime:

SDI SOLUTIONS LLC

THE INTEGRATED SAFETY, SECURITY AND

Prime Contract Amt:

$60,000,000.00

Prime Contract Paid

$5,105,215.66

Amt:

31987

GMS CONSULTING, INC.

WBE

Asian American

$3,000,000.00

5.00%

$177,822.68

0.30%

3.48%

PACE SYSTEMS, INC/DBA

MBE

Asian American

$128,955.10

0.21%

$128,955.10

0.21%

2.53%

SMARTECHS.NET D/B/A
SUNRISE TECHNOLOGY, INC.

MBE

Hispanic American

$4,200,000.00

7.00%

$123,903.24

0.21%

2.43%

VISION TECH

MBE

African American

$4,200,000.00

7.00%

$317,113.68

0.53%

6.21%

WYNNDALCO ENTERPRISES,
LLC

MBE

Hispanic American

$1,800,000.00

3.00%

$114,650.52

0.19%

2.25%

HIGH SPEED SNOW BLOWERS; 2014 OSHKOSH

Prime:

OJ WATSON COMPANY INC

MODEL HB2723B

Prime Contract Amt:

$14,814,800.00

Prime Contract Paid

$12,262,096.00

Amt:

CESAR'S EQUIPMENT CO.

32043

MBE

Architectural Task Order Services

Hispanic American

Prime:

$444,444.00

EXP U.S. SERVICES INC.

Agreement (Previously PO#16896)

3.00%

$273,504.00

1.85%

2.23%

Prime Contract Amt:

$3,650,531.19

Prime Contract Paid

$60,934.64

Amt:

32130

DELTA ENGINEERING GROUP

LLC

MBE

Asian American

ENVIRONMENTAL DESIGN
INT'L

MBE

African American

GARZA KARHOFF
ENGINEERING LLC

MBE

MORCOM N V INC

MBE

OMP - DESIGN/BUILD SERVICES FOR O'HARE

$7,567.20

0.21%

$7,567.20

0.21%

12.42%

$84.61

0.00%

$84.61

0.00%

0.14%

Hispanic American

$401.67

0.01%

$401.67

0.01%

0.66%

Hispanic American

$9,260.00

0.25%

$9,260.00

0.25%

15.20%

Prime:

ATS EXPANSION & MODERNIZATION

PARSONS CONSTRUCTION
GROUP INC

Prime Contract Amt:

$310,000,000.00

Prime Contract Paid

$54,927,581.94

Amt:

32519

KAPUR & ASSOCIATES INC

DBE

Asian American

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

DBE

African American

FOAM GLASS MATERIAL ARRESTING

Prime:

$57,569.50

0.02%

$57,569.50

0.02%

0.10%

$1,178,000.00

0.38%

$484,746.62

0.16%

0.88%

RUNWAY SAFE LLC

SYSTEM FOR O'HARE AND MIDWAY

Prime Contract Amt:

$18,000,000.00

Prime Contract Paid

$3,239,444.30

Amt:

FLOOD TESTING
LABORATORIES

Printed:

WBE

Caucasian

$450,000.00

2.50%

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

$10,555.70

Report Version:

0.06%

0.33%

81429
Page:

31

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Ethnicity

Goal $

Goal %
of
Contract
Amt

Paid $

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

PROFESSIONAL SERVICE
33035

NEW HIGH INTENSITY DISCHARGE (HID),

Prime:

EVERGREEN / MZI JV

INCANDESCENT, FLUORESCENT AND

Prime Contract Amt:

$3,509,000.00

Prime Contract Paid

$48,437.40

Amt:

EVERGREEN / MZI JV

33660

WBE

Caucasian

Reimbursement Agreement between the

Prime:

$3,509,000.00

100.00%

CICA TERMINAL EQUIPMENT

City of Chicago and CICA Terminal

$4,628.40

0.13%

9.56%

Prime Contract Amt:

$1,278,905.00

Prime Contract Paid

$0.00

Amt:

J.A. WATTS, INC

33751

WBE

Caucasian

Reimbursement Agreement between the

Prime:

$3,772.60

0.29%

CICA TERMINAL EQUIPMENT

City of Chicago and CICA Terminal

$3,772.60

0.29%

0.00%

Prime Contract Amt:

$3,107,192.00

Prime Contract Paid

$0.00

Amt:

5432

J.A. WATTS, INC

WBE

Caucasian

$40,612.07

1.31%

$40,612.07

1.31%

0.00%

ORNELAS CONSTRUCTION
CO.

MBE

Hispanic American

$21,600.00

0.70%

$21,600.00

0.70%

0.00%

Program Management Services for Chicago

Prime:

DMJM AVIATION PARTNERS

Airport System

Prime Contract Amt:

$92,500,000.00

Prime Contract Paid

$28,128,985.04

Amt:

8820

CIVCON SERVICES, INC.

MBE

Hispanic American

$9,250,000.01

10.00%

$694,248.67

0.75%

2.47%

MCKISSACK & MCKISSACK

MIDWEST

MBE

African American

$13,875,000.00

15.00%

$766,514.33

0.83%

2.72%

REGINA WEBSTER &

ASSOCIATES,

WBE

Caucasian

$13,875,000.00

15.00%

$503,870.88

0.54%

1.79%

SYNCHRONOUS ENERGY
SOLUTIONS

MBE

African American

$9,250,000.01

10.00%

$481,575.50

0.52%

1.71%

MAINTENANCE, PARTS AND REPAIR SERVICE

Prime:

CARRIER CORPORATION

FOR AC EQUIPMENT, CHILLERS, PNEUMATIC

Prime Contract Amt:

$10,426,825.86

Prime Contract Paid

$4,422,658.93

Amt:

WIRING, INC.

9977

WBE

Caucasian

LEAD ENGINEERING SERVICES,OMP RUNWAY

Prime:

$469,207.16

4.50%

O'HARE AIRFIELD ENGINEERS

10C-28R

$2,781.20

0.03%

0.06%

Prime Contract Amt:

$39,713,049.56

Prime Contract Paid

$206,922.19

Amt:

DELTA ENGINEERING, INC

DBE

Asian American

$5,246,093.84

13.21%

$126,005.80

0.32%

60.90%

MILHOUSE ENGINEERING &

CONSTRUCTION INC.

DBE

African American

$5,397,003.43

13.59%

$57,365.92

0.14%

27.72%

Total Goal Amount for

PROFESSIONAL SERVICE

Printed:

$786,836,461.93

$95,976,929.33

Total Paid Amount for

PROFESSIONAL SERVICE

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Report Version:

81429
Page:

32

City of Chicago Department of Aviation

CDA & OMP Vendor List by PO - Payments

Construction and NonConstruction Contracts
Paid between: 9/1/2015 and 8/31/2016
Vendor Name

Classification

Report Total Goal Amount:

Printed:

Ethnicity

$924,495,428.79

Goal $

Goal %
of
Contract
Amt

Paid $

Report Total Paid Amount:

Tuesday, September 6, 2016 11:24:57AM

C:\WINDOWS\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID Goals Paid Percentage {C0C3F8F8-1907-4F89-B0AB-19A592DF9B1D}.rpt

Paid %
of
Contract
Amt

Paid %
of
Contract
Paid Amt

$149,297,714.15

Report Version:

81429
Page: