Via Electronic Mail and USPS Mail RE: Columbia ... · University Manhattan ville Project on behalf...

March 19, 2019

Via Electronic Mail and USPS Mail

Columbia University - Facilities and Operations Department

New York, NY 10027

RE: Columbia Manhattanville Project/MWL Submissions

Dear ,

On behalf of Lendlease (US) Construction LMB Inc. ("Lendlease'), I confirm that the information in the schedule of the Minority/Women/Local-Owned Business Participation Utilization Plan is prepared based on documentation and information received from the trade contractors working on the Columbia University Manhattanville Project (the "Project").

Lendlease also confirms that it has, based on available information and representations from Columbia's trade contractors, provided to Columbia the required MWL documentation for Minority, Women-Owned and Locally-Based Business Enterprise participation as outlined in the EEO requirements in the Exhibit O - Notice to Bidders to Lendlease's Contract with Columbia for MWL compliance reporting. The documentation utilizes the Business Enterprise-Schedule of Minority/Women/Local-Owned Business Participation (Schedule M) as the primary source for MWL compliance reporting. The data generated from this source, which Lendlease submits quarterly to Columbia for analysis and approval, is used to produce quarterly summaries of spend. Lendlease distinguishes specialty and nonspecialty construction in accordance with the contractual definitions utilized for payment requisition assembly.

Lendlease additionally confirms that it has, based on available information and representations from Columbia's trade contractors, provided to Columbia the required MWL documentation for Minority, Female and Local Workforce participation as outlined in the EEO requirements in Exhibit O - Notice to Bidders to Lendlease's Contract with Columbia for MWL compliance reporting. Lendlease continues to review the certified payroll submissions for Columbia's trade contractors to verify compliance with Columbia's guidelines for proper completion of workforce employee information (such as: name, address, zip code, gender and ethnicity).

If you have any questions or require additional information, please do not hesitate to contact me directly.

Sincerely, Lendlease (US) Construction LMB Inc.

Ralph J. Esposito President

Lendlease (US) Construction LMB Inc.

200 Park Avenue, 9th Floor, New York, NY 10166 www.lendlease.com

T 212 592 6800 F 212 592 6988

SKANSKA

March 22, 2019

Columbia University

New York, NY 10027

RE: Columbia University Manhattanville MWL Certification The Forum Project Quarter Ending December 2018

Dear

Skanska USA Building Inc.

Columbia University

University Forum Project 659 West 131st Street

New York, NY 10027

On behalf of Skanska USA, I hereby certify that the information as noted in the schedules for the Minority/Women/Local-owned Business Participation Utilization Plan is generated from documents received from the contractors working on the Columbia University Manhattanville, Forum Project.

If you have any questions or require additional information, please let me know.

cc: C. Viola (Skanska); D. Licciardi (Skanska)

VELEZ ORGANIZATION

March 20, 2019

Columbia University Facilities and Operations

New York, NY 10027

RE: Columbia Manhattanville MWL Certification

Dear

The Velez Organization certifies that we have, to the best of our ability, provided to Columbia

and Skanska the required MWL documentation for Minority, Women-Owned and Locally-based

Business Enterprise participation as outlined in the EEO requirements in Exhibit P of the

Columbia Manhattanville notice to bidders/contract, for MWL compliance reporting.

The documentation utilizes the following primary source for MWL compliance

reporting: Business Enterprise-Schedule of Minority/Women/Local Owned Business

Participation (Schedule M). The data from this source is used to produce monthly reports which

Velez submits to Columbia and Skanska for analysis and approval. In these monthly reports,

Velez distinguishes specialty and non-specialty construction in accordance with the project

definitions utilized by Skanska for payment requisition assembly.

Velez additionally certifies that we have, to the best of our ability, provided to Columbia and

Skanska the required MWL documentation for Minority, Female and Local Workforce

participation as outlined in the EEO requirements in Exhibit P of the Columbia Manhattan ville

notice to bidders/contract, for MWL compliance reporting. Velez has reviewed the certified

no William Street - Suite 2402, New York, New York 10038

Phone: 212.684.5500 Fax: 212.684.5516

payroll submissions for on-site trade contractors, to verify compliance with Columbia guidelines

for proper completion of workforce employee information (such as: name, address, zip code,

gender and ethnicity).

President, The Velez Organization

no William Street - Suite 2402, New York, New York 10038

Phone: 212.684.5500 Fax: 212.684.5516

Turner

March 29, 2019

Columbia University - Facilities and Operations Department

New York, NY10027

RE: 4th Quarter 2018 Report for

Columbia Manhattanville Project/MWL Submissions

Dear ,

Turner Construction Company

375 Hudson Street, 6 1° Floor

New York, NY10014

On behalf ofTurner Construction Company, as the agent for the Owner, I confirm to the best of my

knowledge and information that the information in the schedule of the Minority/Women/Local Owned

Business ("MWLOB") Participation Utilization Plan is prepared based on documentation and information

received from the trade contractors working on the Columbia University Manhattanville Project.

Turner, as the Owner's agent, further confirms that it has, based on available information and

representations from Columbia's trade contractors, provided to Columbia the required MWL

documentation for Minority, Women-owned and locally-based Business Enterprise participation as

outlined in the EEO requirements in the Exhibit E. Notice to Bidders to Turner Construction contract with

Columbia for MWL compliance reporting. The documentation utilizes the business Enterprise Schedule of

Minority Women Local-Owned Business Participation (Schedule E) as the primary source for MWL

compliance reporting. The data generated from this source, which Turner Construction submits quarterly to

Columbia foranalysis and approval, is used to produce quarterly summaries ofspend.

Turner additionally confirms as the Owner's agent it has, based on available information and

representations from Columbia's trade contractors, provided to Columbia the required MWL

documentation for Minority, Female and Local Workforce participation as outlined in the EEO

requirements in Exh ibit E. Notice to bidders to Turner contract with Columbia for MWL compliance

reporting. Turner continues to review the certified payroll submissions for Columbia's trade contractors

to verify compliance with Columbia's guidelines for proper completion of workforce employee

information (such as: name, address, zip code, gender and ethnicity).

If you have any questions or require additional information, please do not hesitate to contact me directly.

Sincerely,

/�llano Vice President and Construction Executive

Building the future

PAR ENVIRONMENTAL CORPORATION 313 Spook Rock Road, Suffern, New York 109 01- 845-369-7500- Fax 845-369-6682

March 21, 2019

,

Columbia University

New York, NY 10027

RE: Columbia University Manhattanville MWL Certification PAR

Demolition Project - Quarter Ending December 2018

Dear

On behalf of PAR Environmental Corp., I confirm that the information in the

Minority/Women/Local-owned Business Participation Utilization Plan is prepared based on documentation and infonnation received from trade Contractors working on the Columbia

University Manhattan ville Project on behalf of PAR Environmental Corp. PAR Environmental Corp. also confirms that it has, based on available information and representations from its trade

contractors, provided to Columbia the required MWL documentation for Minority, Women-owned and Locally-Based Business Enterprise participation as outlined in the governing EEO requirements

in the in the Notice to Bidders exhibit of It's contract with Columbia for MWL compliance

reporting. PAR Environmental Corp. additionally confirms that is has, based on available infonnation and representations from its trade contractors, provide to Columbia the required MWL documentation for Minority, Female and Local Workforce participation as outlined in the governing EEO requirements in the Notice to Bidders exhibit of it's contract with Columbia for MWL compliance reporting. PAR Environmental Corp. continues to review the certified payroll

submissions for Columbia's trade contractors to verify compliance with Columbia guidelines for

proper completion of workforce employee information (such as: name, address, zip code, gender and ethnicity).

If you have any questions or require additional information, please let me know.

Regards,

�Ii. Patrick B. Mahoney President PAR Environmental Corp.

Cc:

Non-Specialty Construction

Date: 12/31/2018

Project Name Project Start Status Page #

Utilities Improvement 1/3/2008 In Progress 4-9

Abatement & Demolition Project 9/1/2009 In Progress 10-23

Jerome L. Greene Science Center 2/28/2011 In Progress 24-52

EPA Clean Diesel 5/1/2009 Project Completed 11/2011 53-54

Open Space 7/10/2013 In Progress 55-61

Lenfest 12/1/2013 In Progress 62-78

University Forum 12/1/2015 In Progress 79-93

Phase 2 Below Grade 10/1/2016 In Progress 94-104

Columbia Business School 1/1/2018 In Progress 105-113

Shared Services 2/4/2010 In Progress 114-116

• Schedule M3s are firms paid by a firm found on the preceding Schedule M2

Non-Specialty Project Reporting Periods

Reporting Period Summary Notes

Manhattanville Project Reporting Period: 8/1/2008 – 12/31/2018

During the reporting period there are currently ten projects comprising the Non-Specialty construction portion of the Manhattanville project. Nine out of the

ten projects are all in progress with starting periods as early as 1/3/2008, with payments starting in August 2008. The Shared Services spending is allocated

to each individual project.

The Non-Specialty report package has cumulative and quarterly summaries of workforce hours and spending (backed by Schedule Ms). There are three types

of Schedule Ms (indicated in the upper right corner of the forms):

• Schedule M1s are for firms paid directly by Columbia University

• Schedule M2s are for payments made by a firm directly paid by Columbia University (typically the Construction Manager)

1

Total Spend Total L

$ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ $

Utilities Improvement -$ 0% 21,944$ 0% 28,894,115$ 86% 585,271$ 2% -$ 0% -$ 0% 597,070$ 2% 30,098,400$ 89% 3,683,259$ 11% 33,781,659$ 29,491,185$

* Abatement & Demolition 2,048,663$ 8% 1,291,791$ 5% 214,614$ 1% 1,155,685$ 4% 2,350$ 0% 214,401$ 1% 617,158$ 2% 5,544,662$ 21% 20,615,874$ 79% 26,160,536$ 1,048,523$

* Jerome L. Greene Science Center 48,937,451$ 12% 45,160,310$ 11% 12,773,391$ 3% 2,668,892$ 1% -$ 0% 77,871$ 0% 6,625,281$ 2% 116,243,196$ 28% 303,397,181$ 72% 419,640,377$ 19,476,543$

EPA Clean Diesel -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% 613,907$ 100% 613,907$ -$

* Open Space 916,708$ 6% 576,798$ 4% 340,419$ 2% 54,195$ 0% -$ 0% -$ 0% 121,951$ 1% 2,010,071$ 12% 14,294,108$ 88% 16,304,179$ 462,370$

* Lenfest 3,217,815$ 4% 6,177,697$ 9% 1,656,673$ 2% 226,668$ 0% -$ 0% 23,092$ 0% 1,513,224$ 2% 12,815,169$ 18% 59,111,564$ 82% 71,926,733$ 3,192,989$

* University Forum 15,824,450$ 21% 4,774,633$ 6% 2,272,282$ 3% 1,246,502$ 2% -$ 0% -$ 0% 10,865$ 0% 24,128,732$ 32% 51,744,742$ 68% 75,873,474$ 2,283,147$

* Phase 2 Below Grade 4,993,931$ 3% 1,787,075$ 1% 95,149,345$ 57% 101,285$ 0% -$ 0% 5,621$ 0% 1,238,678$ 1% 103,275,935$ 62% 64,085,040$ 38% 167,360,975$ 96,393,644$

* Columbia Business School 208,057$ 1% 3,520,435$ 18% 24,196$ 0% 126,423$ 1% -$ 0% -$ 0% 14,191$ 0% 3,893,302$ 20% 15,311,327$ 80% 19,204,629$ 38,387$

Total 76,147,075$ 63,310,683$ 141,325,035$ 6,164,921$ 2,350$ 320,985$ 10,738,418$ 298,009,467$ 532,857,002$ 830,866,469$ 152,386,788$ % of Total Spending¹ 9% 8% 17% 1% 0% 0% 1% 36% 64% 100% 18%

Total Spend Total L$ $

Total $695,933,319 $146,484,416% of Total Spending¹ 100% 21%

MWL Spending # of Firms Total Spending% of Total MWL

Spending

% of Total

Spending

ESD Certified Firms 112 141,812,716$ 48% 17%

Local Firms 32 141,325,035$ 47% 17%

Firms With Other Certification 22 14,871,716$ 5% 2%

Total MWL 166 298,009,467$ 100% 36%

Total Hours Total L Total

Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs Hrs # %² # %² #

Utilities Improvement 15,126 16% 203 0% 0 0% 0 0% 8,053 8% 0 0% 0 0% 23,382 24% 72,083 76% 95,465 8,053 57 24% 182 76% 239

* Abatement & Demolition 75,355 58% 16 0% 122 0% 5,732 4% 10,011 8% 0 0% 0 0% 91,236 70% 38,796 30% 130,032 10,133 307 69% 141 31% 448

* Jerome L. Greene Science Center 502,503 32% 6,546 0% 10,389 1% 16,684 1% 47,382 3% 1,225 0% 8,280 1% 593,008 38% 973,230 62% 1,566,237 67,276 1,168 42% 1,593 58% 2,761

EPA Clean Diesel (No Workforce - Equipment Supplies) 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0 0% 0 0% 0

* Open Space 19,121 51% 0 0% 0 0% 0 0% 280 1% 0 0% 0 0% 19,401 51% 18,438 49% 37,839 280 99 52% 90 48% 189

* Lenfest 88,213 36% 1,418 1% 1,352 1% 2,235 1% 4,545 2% 0 0% 126 0% 97,889 40% 148,272 60% 246,160 6,023 306 40% 450 60% 756

* University Forum 105,740 60% 170 0% 121 0% 1,635 1% 6,441 4% 0 0% 310 0% 114,415 65% 61,723 35% 176,137 6,871 397 53% 356 47% 753

* Phase 2 Below Grade 127,942 34% 3,534 1% 368 0% 2,768 1% 3,938 1% 0 0% 44 0% 138,593 37% 240,299 63% 378,892 4,350 410 39% 653 61% 1,063

* Columbia Business School 1,314 26% 0 0% 0 0% 32 1% 72 1% 0 0% 0 0% 1,418 28% 3,569 72% 4,987 72 34 49% 36 51% 70

* Shared Services - Lend Lease US Construction LMB³ 92,640 32% 2,939 1% 13,996 5% 19,956 7% 49,345 17% 0 0% 2,537 1% 181,413 63% 107,940 37% 289,353 65,878 133 42% 182 58% 315

* Shared Services - Johnson Security³ 148,887 60% 0 0% 2,042 1% 30,793 12% 54,030 22% 0 0% 11,142 4% 246,894 99% 3,068 1% 249,962 67,214 298 97% 8 3% 306

* Shared Services - Eddington Security³ 110,679 76% 0 0% 0 0% 304 0% 35,032 24% 0 0% 0 0% 146,015 100% 8 0% 146,023 35,032 167 99% 1 1% 168

Total Hours 1,287,518 14,825 28,389 80,138 219,128 1,225 22,439 1,653,661 1,667,424 3,321,085 271,181 3,376 3,692 7,068% of Total Hours² 39% 0% 1% 2% 7% 0% 1% 50% 50% 100% 8% 48% 52% 100%

$ $

20%

2%

42%

$291,068,329 $404,864,990

0% 1% 42% 58%

$ $ $

$320,985 $4,836,046

11% 9% 20% 1% 0%

$75,686,501 $63,310,683 $141,325,035 $5,586,729 $2,350

ML WL MWL Total MWL Non-MWLNon-Specialty Projects

Excluding CM SpendM W L MW$ $ $ $

(Note: May include changes to prior periods)

1 Denotes percentages of the individual MWL designation to the total spending

Manhattanville MWL Workforce and Spending SummaryCumulative: Aug 1, 2008 to December 31, 2018

(Excluding Specialty Construction)

Construction Spending: CU Goal = 35%

Non-Specialty Projects M W L MW ML WL MWL Total MWL Non-MWL

Non-MWL Total MWL Non-MWL


* Denotes active project

Workforce Hours : CU Goal = 40%

Non-Specialty Projects

Headcount

M W L MW ML WL

% of Total Excluding CM

Spending

19%

2 Denotes percentages of the individual MWL designation to the total workforce hours or total headcount

3 Security workforce hours apply to all projects and reported by vendor in a shared services project


MWL Total MWL

2

Total Spend Total L

$ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ %¹ $ $

Utilities Improvement -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% 7,094$ 100% 7,094$ -$

* Abatement & Demolition 10,494$ 4% 69,111$ 29% -$ 0% 12,859$ 5% -$ 0% -$ 0% -$ 0% 92,464$ 39% 144,776$ 61% 237,240$ -$

* Jerome L. Greene Science Center 25,491$ 2% 43,224$ 4% 82,747$ 8% -$ 0% -$ 0% 19,836$ 2% -$ 0% 171,298$ 16% 923,171$ 84% 1,094,469$ 102,583$

EPA Clean Diesel -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ 0% -$ -$

* Open Space -$ 0% -$ 0% 7,922$ 3% -$ 0% -$ 0% -$ 0% -$ 0% 7,922$ 3% 223,803$ 97% 231,725$ 7,922$

* Lenfest 18,383$ 3% 9,751$ 2% 27,562$ 5% -$ 0% -$ 0% 23,092$ 4% -$ 0% 78,788$ 13% 509,473$ 87% 588,261$ 50,654$

* University Forum 2,508,051$ 31% 459,023$ 6% 118,545$ 1% 114,145$ 1% -$ 0% -$ 0% 2,770$ 0% 3,202,534$ 39% 4,998,846$ 61% 8,201,380$ 121,315$

* Phase 2 Below Grade 3,070,039$ 19% (7,548)$ 0% 5,093,296$ 32% -$ 0% -$ 0% -$ 0% 188,455$ 1% 8,344,242$ 53% 7,404,037$ 47% 15,748,279$ 5,281,751$

* Columbia Business School 208,057$ 3% 125,892$ 2% 17,896$ 0% 82,327$ 1% -$ 0% -$ 0% 14,191$ 0% 448,363$ 6% 7,432,252$ 94% 7,880,615$ 32,087$

Total 5,840,515$ 699,453$ 5,347,968$ 209,331$ -$ 42,928$ 205,416$ 12,345,611$ 21,643,452$ 33,989,063$ 5,596,312$ % of Total Spending¹ 17% 2% 16% 1% 0% 0% 1% 36% 64% 100% 16%

Total Hours Total L Total

Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs %² Hrs Hrs # %² # %² #

Utilities Improvement 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0 0% 0 0% 0

* Abatement & Demolition 3,955 43% 0 0% 0 0% 8 0% 659 7% 0 0% 0 0% 4,622 51% 4,515 49% 9,137 659 45 57% 34 43% 79

* Jerome L. Greene Science Center 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 32 100% 32 0 0 0% 2 100% 2

EPA Clean Diesel (No Workforce - Equipment Supplies) 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0 0% 0 0% 0

* Open Space 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0 0% 0 0% 0

* Lenfest 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0 0% 0 0% 0

* University Forum 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0 0% 0 0% 0

* Phase 2 Below Grade 13,886 33% 558 1% 0 0% 56 0% 310 1% 0 0% 0 0% 14,810 35% 27,832 65% 42,642 310 125 37% 209 63% 334

* Columbia Business School 1,314 31% 0 0% 0 0% 0 0% 72 2% 0 0% 0 0% 1,386 32% 2,918 68% 4,304 72 33 49% 34 51% 67

* Shared Services - Lend Lease US Construction LMB³ 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0 0% 0 0% 0

* Shared Services - Johnson Security³ 4,479 76% 0 0% 0 0% 712 12% 680 11% 0 0% 0 0% 5,871 99% 56 1% 5,927 680 33 97% 1 3% 34

* Shared Services - Eddington Security³ 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0 0% 0 0% 0

Total Hours 23,634 558 0 776 1,720 0 0 26,688 35,353 62,041 1,720 236 280 516% of Total Hours² 38% 1% 0% 1% 3% 0% 0% 43% 57% 100% 3% 46% 54% 100%

Manhattanville MWL Workforce and Spending SummaryQuarter: October 1, 2018 to December 31, 2018


(Note: May include changes to prior periods)

3 Security workforce hours apply to all projects and reported by vendor in a shared services project



MW ML WL MWL Total MWL

Construction Spending: CU Goal = 35%

Non-Specialty Projects

(Excluding Specialty Construction)

Total MWL Non-MWL

Workforce Hours : CU Goal = 40%

Non-Specialty ProjectsHeadcount

M W L MW ML WL

Non-MWL

MWL Total MWL Non-MWL

M W L

3

Utilities Improvement

4

Schedule M1

Owner Name: Project:

Address: Telephone:

As of Date: Project Start: 1/3/2008¹ Project End:

MWL Designation Joint Venture?Original Plan Amount

$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 14,402

MWL Designation Joint Venture? Trade Awarded?Original Plan Amount

$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W No Printing Service Yes $ - $ 13 $ 13

L No Plumbing Contractor Yes $ 12,812 $ 14,134 $ 14,134

NON No Locksmiths Yes $ - $ 255 $ 255

$ 12,812 $ 14,402 $ 14,402

$ 12,812 $ 14,147 $ 14,147

Non-MWL Direct Spend Total $ - $ 255 $ 255

¹ Billing begins on 8/1/2008 100% 98% 98%

Date: 12/31/2018

Abbey Locksmiths Inc

Direct Spend Grand Total

MWL Direct Spend Total

MWL % of Total

If there is no Original Plan then vendors were paid on an as-needed basis or vendors were contracted after the

Original Plan

MWL:

NON:

Titan Plumbing & Heating LLC

410 West 118th Street, NY, NY 10027

Name/Address/Phone # (if available) otherwise enter Trade

Name

Columbia University

Green Girl Printing and Messenger Inc

SCHEDULE OF MINORITY/WOMEN/LOCAL OWNED BUSINESS PARTICIPATION UTILIZATION PLAN

(No substitutions may be made on this submission except by prior written approval by Owner)

OWNER

DIRECT SPEND VENDORS (Tier I)


Owner

Trade

In Progress12/31/2018

Columbia University

5

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 33,767,257


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No Construction Management Yes $ 26,364,500 $ 34,501,633 $ 33,767,257

$ 26,364,500 $ 34,501,633 $ 33,767,257

$ - $ - $ -

Non-MWL Direct Spend Total $ 26,364,500 $ 34,501,633 $ 33,767,257


Date: 12/31/2018




Columbia University Utilities Improvement

12/31/2018 In Progress

OWNER

Name Trade

Columbia University Owner



NON:

Lend Lease US Construction LMB



MWL % of Total


Original Plan

6

Schedule M2

Company Name: Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 26,364,500 $ 34,501,633 $ 33,767,257


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

MW-ESD No Security Yes $ - $ 7,079 $ 7,079

W-ESD No Electrical Yes $ 21,931 $ 21,931 $ 21,931

L No Utilities Yes $ 13,205,245 $ 14,912,282 $ 14,912,281


L No Building Supplies Yes $ - $ 804 $ 804

MW-ESD No Construction Management Yes $ - $ 578,192 $ 578,192

MWL-ESD No Construction Management Yes $ - $ 385,484 $ 385,484


NON:

NON No Fire Safety Yes $ 287,950 $ 287,950 $ 287,950

NON No Excavation Yes $ 434,950 $ 274,950 $ 274,950

NON No Dewatering Yes $ 5,603 $ 5,603 $ 5,603

$ 27,105,679 $ 30,652,758 $ 30,652,756

$ 26,377,176 $ 30,084,255 $ 30,084,253

Non-MWL Tier II Total $ 728,503 $ 568,503 $ 568,503


Date: 12/31/2018

Pearlgreen

The McKissack Group Inc

MFM Contracting Corp



Rael Automatic Sprinkler

Moretrench American Corp

Nicholson Construction


Trade

Felix Associates LLC

Lend Lease

MWL:

212-939-9580622 West 132nd, 2nd fl, New York, NY 10027

Egg Electric Inc

Construction Management

Eddington Security Inc



COMPANY (Tier I)

SUBCONTRACTORS (Tier II)


In Progress


Lend Lease

Name

12/31/2018

Tier II Grand Total

MWL Tier II Total

MWL % of Tier I


Original Plan

7

GC/CM: Lend Lease

Date Range: 8/1/2008 - 12/31/2018

As of : 03/07/2019

Tier Contractor Total Hours Total

Hrs %¹ Hrs %¹ Hrs %¹ Hrs %¹ Hrs %¹ Hrs %¹ Hrs %¹ Hrs %¹ Hrs %¹ Hrs # %¹ # %¹ #

Tier I (Direct) Lend Lease US Construction LMB 0 0% 0 0% 0 0% 0 0% 88 3% 0 0% 0 0% 88 3% 3,406 97% 3,494 2 50% 2 50% 4


* Tier II MFM Contracting Corp 5,706 16% 3 0% 0 0% 0 0% 3,694 10% 0 0% 0 0% 9,402 26% 26,540 74% 35,942 25 20% 97 80% 122

Utility Work

Felix Associates LLC 9,051 17% 200 0% 0 0% 0 0% 4,272 8% 0 0% 0 0% 13,522 25% 41,203 75% 54,725 21 24% 67 76% 88

Utility Work

Moretrench American Corp 370 28% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 370 28% 934 72% 1,304 9 36% 16 64% 25

Dewatering

15,126 203 0 0 8,053 0 0 23,382 72,083 95,465 57 182 239

16% 0% 0% 0% 8% 0% 0% 24% 76% 100% 24% 76% 100%

Contractor Start

MFM Contracting Corp 3/28/2011

Felix Associates LLC 9/28/2009

Moretrench American Corp 1/13/2008 10/25/2008

Total Hours


End

In progress

5/29/2011

* Denotes active contractors

Overall % of Total

Utilities ImprovementSCHEDULE OF WORKFORCE PARTICIPATION

HeadcountM W L MW ML WL MWL Total MWL Non-MWL Total MWL Non-MWL

8

GC/CM: Lend Lease

Date Range: 10/01/2018 - 12/31/2018

As of : 03/07/2019



Tier I (Direct) Lend Lease US Construction LMB 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Tier II MFM Contracting Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Utility Work

Felix Associates LLC 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Utility Work

Moretrench American Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Dewatering

0 0 0 0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Utilities ImprovementSCHEDULE OF WORKFORCE PARTICIPATION

HeadcountM W L MW ML WL MWL


Total MWL Non-MWL Total MWL Non-MWL

Total Hours

Overall % of Total


9

Abatement & Demolition

10

Schedule M1


Address: Telephone:

As of Date: Project Start: 9/1/2009 Project End:


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 349,209


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Plumbing Yes $ - $ 4,483 $ 4,483

W-ESD No Pest Control Yes $ - $ 2,238 $ 2,238

W-ESD No Storage Yes $ - $ 48,245 $ 48,245

M-ESD No Mechanical Yes $ - $ 5,796 $ 5,796

MW-ESD No General Contractor Yes $ - $ 25,069 $ 25,069

WL-ESD No General Contractor Yes $ - $ 13,163 $ 13,163

L No Plumbing Contractor Yes $ - $ 1,295 $ 1,295

L No General Contractor Yes $ - $ 4,086 $ 4,086

L No Plumbing Contractor Yes $ - $ 18,130 $ 18,130

L No Electrical Contractor Yes $ - $ 31,423 $ 31,423

NON No Doors & Windows Yes $ - $ 4,308 $ 4,308

NON No Electrical Contractor Yes $ - $ 1,120 $ 1,120

NON No Environmental Services Yes $ - $ 1,950 $ 1,950

NON No Asbestos Removal Yes $ - $ 400 $ 400

NON No Uniforms Yes $ - $ 344 $ 344

NON No Contractor Yes $ - $ 46,640 $ 46,640

NON No Specialities Yes $ - $ 74,935 $ 74,935

NON No Moving Yes $ - $ 45,750 $ 45,750

NON No Mechanical Yes $ - $ 7,800 $ 7,800

NON No Air Quality Yes $ - $ 3,065 $ 3,065


NON No Specialities Yes $ - $ 415 $ 415

$ - $ 349,209 $ 349,209

$ - $ 153,928 $ 153,928

Non-MWL Direct Spend Total $ - $ 195,281 $ 195,281

0% 44% 44%

Date: 12/31/2018

In Progress




OWNER


12/31/2018

Columbia University

Trade



Name


SMR Contracting Corp

Innovative Building Solutions LLC

Izzo Construction Corp

Northstar Mechanical Inc

PSEC Plumbing & Heating Co Inc

Twins Electric Corp

NON:

MWL:

First Choice Mechanical Inc

Black Widow Termite & Pest Control Corp

Clancy Cullen Storage Co Inc

Absolute Plumbing & Heating Corp

William Hird & Co Inc



MWL % of Total


Original Plan



Access Control Technologies Inc

Affiliated Environmental Serv. (AES)

Degmor Inc

Pro Roll Inc

G & K Services Co

Gotham Waterproofing

Inst Recycling Network

JC Duggan Inc

Omega Laboratories

11

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 24,923,779


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s


$ 4,491,955 $ 25,730,418 $ 24,923,779

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018




Columbia University Abatement & Demolition


OWNER

Name Trade




NON:




MWL % of Total


Original Plan

12

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 4,679,500 $ 4,679,500 $ 887,548


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No General Contractor Yes $ - $ 887,548 $ 887,548

$ - $ 887,548 $ 887,548

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018


Original Plan



MWL % of Total


OWNER

Name Trade




NON:

Par Environmental Corporation




Columbia University Abatement & Demolition

13

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 4,491,955 $ 25,730,418 $ 24,923,779


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

Work Completed:

W-ESD No Misc Concrete Yes $ - $ 79,000 $ 68,310

W-ESD No General Contractor Yes $ 455,000 $ 432,900 $ 432,900

MW-ESD No Security Yes $ 137,063 $ 345,763 $ 326,096

MW-ESD No General Contractor Yes $ - $ 163,000 $ 163,000

MWL-ESD No Security Yes $ - $ 583,968 $ 523,867

M-ESD No General Contractor Yes $ 186,000 $ 189,719 $ 189,719


MWL-ESD No Suprintendent-Civil/Site Yes $ - $ 8,574 $ 8,574

Work Completed:

NON No Demolition & Abatement Contractor Yes $ 879,000 $ 819,596 $ 819,596

NON No Demolition & Abatement Contractor Yes $ 2,975,000 $ 2,975,000 $ 2,975,000

NON No Demolition & Abatement Contractor Yes $ 875,000 $ 735,000 $ 735,000

NON No Demolition & Abatement Contractor Yes $ - $ 336,337 $ 334,642



Work In Progress:

NON No Demolition & Abatement Contractor Yes $ - $ 1,300,000 $ 1,267,032

NON No Demolition & Abatement Contractor Yes $ - $ 593,259 $ 587,326


NON No Miscellaneous Metal Work Yes $ - $ 120,516 $ 119,310

$ 17,052,063 $ 20,201,641 $ 19,990,783

$ 778,063 $ 1,832,180 $ 1,741,722

Non-MWL Tier II Total $ 16,274,000 $ 18,369,461 $ 18,249,061

17% 7% 7%

Date: 12/31/2018

Par Environmental Corp - Areas 2, 4 & 5

Tier II Grand Total

MWL Tier II Total

MWL % of Tier I


Original Plan

Par Environmental Corp - Area 9a

Par Environmental Corp - Areas 7 (Site 28) & 8



COMPANY (Tier I)



Trade

Lend Lease



12/31/2018

622 West 132nd, 2nd fl, New York, NY 10027

Lend Lease

212-939-9580


In Progress

Commodore Construction Corporation

Breeze National Inc - Area 6

Name

Johnson Security Bureau Inc

Manhattan Business Interiors Inc (MBI)

NON:

Breeze National Inc - Area 3A


MWL:


Deerpath Construction Corp

Innovative Building Solutions LLC


Breeze National Inc - Areas 7 & 8

Par Environmental Corp - Area 7 (Site 22, 29, 30, 31)

Par Environmental Corp - Areas 1A & 1B

Post Road Iron Works

Par Environmental Corp - Area 0

14

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 4,679,500 $ 4,679,500 $ 887,548


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W No Supplies Yes $ 110,000 $ 100,000 $ 17,084

MW-ESD No Expediter / Permit Processing Yes $ 50,000 $ 50,000 $ 48,260

MW-ESD No Security Yes $ 196,374 $ 196,374 $ 10,884

M-ESD No Supplies Yes $ 50,000 $ 50,000 $ 10,494

MW-ESD No Vectoring Yes $ 15,000 $ 15,000 $ 4,470

W-ESD No Fuel Yes $ 35,000 $ 35,000 $ 3,729

W-ESD No Loss Control Yes $ 130,000 $ 130,000 $ 50,000

NON No Portable Lavatory Yes $ 5,500 $ 5,500 $ 1,713

NON No Scaffolding Services Yes $ 1,112,115 $ 1,112,115 $ 138,087

NON No Noise Control Yes $ 14,000 $ 14,000 $ 3,630

NON No Electrical Yes $ 54,800 $ 54,800 $ 54,800

$ 1,772,789 $ 1,762,789 $ 343,151

$ 586,374 $ 576,374 $ 144,921

Non-MWL Tier II Total $ 1,186,415 $ 1,186,415 $ 198,230

13% 12% 16%

Date: 12/31/2018

Pestrol Inc

Eagle Scaffolding Services Inc

Petroscan Ltd

NON:

Lewis S. Goodfriend & Associates

MSR Electrical Construction Corp

Call A Head

Safety & Quality Plus Inc

Tier II Grand Total

MWL Tier II Total

MWL % of Tier I


Original Plan

313 Spook Rock Road, Suffern, New York 10901 212-939-9580


COMPANY (Tier I)

Name Trade

Par Environmental Corporation General Contractor



MWL:

Active Systems Inc


Park Avenue Building & Roofing Supplies LLC

Expedite-Dem Inc

General Contractor Area 9B (Site 40)



Par Environmental Corporation Abatement & Demolition

15

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 4,729,000 $ 4,529,596 $ 4,529,596


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

MWL-ESD No Extermination Yes $ 1,013 $ 3,099 $ 3,099

$ 1,013 $ 3,099 $ 3,099

$ 1,013 $ 3,099 $ 3,099

Non-MWL Tier III Total $ - $ - $ -

0% 0% 0%

Date: 12/31/2018

Breeze National Inc

Tier III Grand Total

MWL Tier III Total

MWL % of Tier II


Original Plan


MWL:

Pestrol Inc



COMPANY (Tier II)

SUBCONTRACTORS (Tier III)

Abatement & DemolitionBreeze National Inc

Trade

General Contracting

212-939-9580622 West 132nd, 2nd fl, New York, NY 10027

Lend Lease

General Contracting

3/22/201212/31/2018

Name

16

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,818,000 $ 1,818,183 $ 1,818,183


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

Expedite-Dem Inc MW-ESD No Sidewalk Bridge & Scaffold Yes $ - $ 126,400 $ 126,400

W-ESD No Expeditor Yes $ 50,000 $ 17,610 $ 17,610

L No Building Supplies Yes $ 30,000 $ 11,246 $ 11,246

M-ESD No Scaffolding Yes $ 163,000 $ 282,192 $ 282,192

L No Temporary Toilets Yes $ 8,000 $ 5,804 $ 5,804

W-ESD No Fuel/Diesel Yes $ - $ 870 $ 870

L No Equipment Supplier Yes $ - $ 10,234 $ 10,234

W-ESD No Safety Yes $ - $ 30,000 $ 30,000

MWL-ESD No Vectoring Yes $ - $ 15,000 $ 15,000

M-ESD No Recycle/Waster Removal Yes $ 100,000 $ 16,093 $ 16,093

L No Material Supplier Yes $ - $ 6,526 $ 6,526

MW-ESD No Material Supplier Yes $ - $ 6,892 $ 6,892

W-ESD No Utility Supplier Yes $ - $ 50,000 $ 50,000

$ 351,000 $ 578,867 $ 578,867

$ 351,000 $ 578,867 $ 578,867


19% 32% 32%

Date: 12/31/2018

12/31/2018

Lend Lease

Par Environmental Corp

A Royal Flush

Petroscan Ltd


Coral Management

Pestrol Inc

Metropolitan Enterprises Inc, DBA Target Scaffolding

General Contracting




COMPANY (Tier II)



Areas 1A & 1B


Trade

General Contracting

212-939-9580

1/12/2011

Name

JEG Inc

Atlas Equipment Rentals

Adco Electrical Corp


MWL:

Pearlgreen

Sienna Environmental Technologies LLC

Marguerite Connelly Your Expediter Inc

MWL % of Tier II


MWL Tier III Total


Original Plan

17

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 7,100,000 $ 7,100,000 $ 7,100,000


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Carting Yes $ - $ 8,130 $ 8,130

MW-ESD No Expeditor Yes $ 180,000 $ 160,000 $ 160,000

M-ESD No Sidewalk Bridge & Scaffolding Yes $ - $ 249,768 $ 249,768

M No Scaffolding Yes $ - $ 669,089 $ 669,089

L No Temporary Toilets Yes $ 40,000 $ 11,295 $ 11,295

W-ESD No Fuel/Diesel Yes $ 65,000 $ 62,572 $ 62,572

L No Equipment Supplier Yes $ 120,000 $ 62,464 $ 62,464

MW-ESD No Material Supplier Yes $ 125,000 $ 120,644 $ 120,644

M-ESD No Material Supplier Yes $ - $ 33,182 $ 33,182

M-ESD No Vectoring Yes $ 185,000 $ 246,774 $ 246,774

M-ESD No General Conditions Yes $ - $ 68,968 $ 68,968

MWL-ESD No Vectoring Yes $ 35,000 $ 28,056 $ 28,056

W-ESD No Safety Yes $ 140,000 $ 107,315 $ 107,315

WL-ESD No ACM Disposal Yes $ - $ 95,734 $ 95,734

W-ESD No Expeditor Yes $ - $ 38,340 $ 38,340

M-ESD No Safety Yes $ - $ 13,537 $ 13,537

ML-ESD No Plumbing/Heating Yes $ - $ 2,350 $ 2,350

$ 890,000 $ 1,978,218 $ 1,978,218

$ 890,000 $ 1,978,218 $ 1,978,218


13% 28% 28%

Date: 12/31/2018

Expedite-Dem Inc

A Tech Electric Enterprise Inc

A Royal Flush

Petroscan Ltd

Metropolitan Enterprises Inc

JEG Inc


Sienna Environmental Technologies LLC

Manhattan Business Interiors Inc (MBI)


Blue Lake Crane LLC

Robert Parchment Plumbing & Heating Inc



COMPANY (Tier II)



Areas 2, 4 & 5


Trade

General Contracting

212-939-9580

12/31/2018


Lend Lease

10/1/2011

General Contracting


Tri State Transfer Associates Inc

Name


MWL:

Rizzo Environmental Services Corp

Pestrol Inc


Ann Hickey PE

MWL % of Tier II


MWL Tier III Total


Original Plan

18

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 2,627,000 $ 2,571,570 $ 2,492,972


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s




M No Scaffolding Yes $ 500,000 $ 158,486 $ 158,486

WL-ESD No ACM Disposal Yes $ 30,000 $ 19,185 $ 19,185





W-ESD No Fuel Supplier Yes $ 25,000 $ 11,654 $ 11,654

MW-ESD No Supplier Yes $ - $ 47,433 $ 47,433


W-ESD No Noise Control Yes $ 8,000 $ 8,050 $ 8,050

W No Scaffolding Yes $ - $ 20,686 $ 20,686

$ 984,000 $ 508,073 $ 508,073

$ 984,000 $ 508,073 $ 508,073


37% 20% 20%

Date: 12/31/2018

Pestrol Inc


Contracting Supply Solutions

JEG Inc



Expedite-Dem Inc

Ann Hickey PE





COMPANY (Tier II)



Areas 7 (Site 28) & 8


Trade

General Contracting

212-939-9580

12/31/2018

Lend Lease

General Contracting


In Progress

Palace Hoisting & Scaffolding Corp of NY

Name


MWL:



Creative Environment Solutions Corp

Petroscan Ltd

MWL % of Tier II


MWL Tier III Total


Original Plan

19

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 560,750 $ 593,259 $ 587,326


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s



W-ESD No Expeditor Yes $ 10,000 $ - $ -

M No Scaffolding Yes $ 50,000 $ 44,093 $ 44,093



MWL-ESD No Vectoring Yes $ 10,000 $ 997 $ 997



W-ESD No Fuel Supplier Yes $ 5,000 $ - $ -


W-ESD No Temporary Toilets Yes $ 8,000 $ 5,450 $ 5,450

$ 203,000 $ 167,877 $ 167,877

$ 203,000 $ 167,877 $ 167,877


36% 28% 29%

Date: 12/31/2018

Name Trade



Lend Lease

Par Environmental Corp Abatement & Demolition

General Contracting Area 9A

622 West 132nd, 2nd fl, New York, NY 10027 212-939-9580


COMPANY (Tier II)

Pestrol Inc

Par Environmental Corp General Contracting



MWL:


Expedite-Dem Inc

Ann Hickey PE





JEG Inc

Petroscan Ltd


Creative Environment Solutions Corp


MWL Tier III Total

MWL % of Tier II


Original Plan

20

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,317,500 $ 1,300,000 $ 1,267,032


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s







W-ESD No Fuel Supplier Yes $ 5,000 $ 1,308 $ 1,308

MW-ESD No Supplier Yes $ 20,000 $ 1,161 $ 1,161

W No Scaffolding Yes $ 150,000 $ 118,332 $ 118,332

M-ESD No Carting Yes $ 100,000 $ 35,750 $ 35,750

$ 395,000 $ 267,957 $ 267,957

$ 395,000 $ 267,957 $ 267,957


30% 21% 21%

Date: 12/31/2018

Name Trade



Lend Lease

Par Environmental Corp Abatement & Demolition

General Contracting Area 0



COMPANY (Tier II)

Petroscan Ltd

Par Environmental Corp General Contracting



MWL:


Expedite-Dem Inc

Ann Hickey PE



Pestrol Inc

Contracting Supply Solutions

Palace Hoisting & Scaffolding Corp of NY

Cuenca Coronel Trucking Co

MWL % of Tier II


Original Plan


MWL Tier III Total

21

GC/CM: Par Environmental / Lend Lease

Date Range: 8/1/2008 - 12/31/2018

As of : 03/07/2019



Tier I (Direct) Lend Lease US Construction LMB 185 3% 0 0% 0 0% 0 0% 2,628 43% 0 0% 0 0% 2,813 46% 3,309 54% 6,122 5 38% 8 62% 13


* Tier II A Tech Electric Enterprise 301 81% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 301 81% 70 19% 371 5 71% 2 29% 7

Sidewalk Bridge & Scaffolding

Breeze National Inc 11,338 56% 0 0% 122 1% 336 2% 2,817 14% 0 0% 0 0% 14,613 72% 5,774 28% 20,386 73 66% 38 34% 111

Demo & Abatement Contractor

* Current Fire Protection 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 72 100% 72 0 0% 2 100% 2

Fire Protection

Deerpath Construction Corp 232 12% 0 0% 0 0% 0 0% 265 14% 0 0% 0 0% 497 26% 1,446 74% 1,943 3 25% 9 75% 12


* Eagle Scaffolding Services 499 25% 0 0% 0 0% 0 0% 340 17% 0 0% 0 0% 839 42% 1,139 58% 1,977 14 52% 13 48% 27

Scaffolding Services

* Johnson Security Bureau 711 70% 0 0% 0 0% 8 1% 303 30% 0 0% 0 0% 1,022 100% 0 0% 1,022 10 100% 0 0% 10

Security

* Par Environmental Corp 62,090 63% 16 0% 0 0% 5,388 5% 3,659 4% 0 0% 0 0% 71,153 73% 26,988 27% 98,140 197 74% 69 26% 266


75,355 16 122 5,732 10,011 0 0 91,236 38,796 130,032 307 141 448

58% 0% 0% 4% 8% 0% 0% 70% 30% 100% 69% 31% 100%

Contractor Start

A Tech Electric Enterprise 11/28/2018

Breeze National Inc 9/17/2009

Current Fire Protection 12/4/2018

Deerpath Construction Corp 9/16/2009

Eagle Scaffolding Services 10/22/2018

Johnson Security Bureau 11/10/2018

Par Environmental Corp 10/5/2009




End

In Progress

In Progress

Total Hours

Overall % of Total

3/28/2012

In Progress

7/13/2010

In Progress

In Progress

Abatement and DemolitionSCHEDULE OF WORKFORCE PARTICIPATION


22

GC/CM: Lend Lease

Date Range: 10/01/2018 - 12/31/2018

As of : 03/07/2019



Tier I (Direct) Lend Lease US Construction LMB 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Tier II A Tech Electric Enterprise 301 81% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 301 81% 70 19% 371 5 71% 2 29% 7

Sidewalk Bridge & Scaffolding

Breeze National Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Current Fire Protection 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 72 100% 72 0 0% 2 100% 2

Fire Protection

Deerpath Construction Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Eagle Scaffolding Services 499 25% 0 0% 0 0% 0 0% 340 17% 0 0% 0 0% 839 42% 1,139 58% 1,977 14 52% 13 48% 27

Scaffolding Services

* Johnson Security Bureau 711 70% 0 0% 0 0% 8 1% 303 30% 0 0% 0 0% 1,022 100% 0 0% 1,022 10 100% 0 0% 10

Security

* Par Environmental Corp 2,445 43% 0 0% 0 0% 0 0% 16 0% 0 0% 0 0% 2,461 43% 3,235 57% 5,695 16 48% 17 52% 33


3,955 0 0 8 659 0 0 4,622 4,515 9,137 45 34 79

43% 0% 0% 0% 7% 0% 0% 51% 49% 100% 57% 43% 100%




Total Hours

Overall % of Total

Abatement and DemolitionSCHEDULE OF WORKFORCE PARTICIPATION


23

Jerome L. Greene Science Center

24

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 8,453,368


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Plumbing Yes $ - $ 10,896 $ 10,896

W-ESD No Pest Control Yes $ - $ 1,550 $ 1,550

M-ESD No General Contractor Yes $ - $ 290,392 $ 290,392

W No Moving & Relocation Yes $ - $ 1,214 $ 1,214

W-ESD No Signage Yes $ - $ 1,515 $ 1,515

L No Electrical Yes $ - $ 8,995 $ 8,995

MW-ESD No Cleaning Yes $ - $ 110,210 $ 110,210

W No Printing Service Yes $ - $ 99,182 $ 99,182




L No Telecommunications Conduit Installation Yes $ - $ 41,938 $ 41,938


MWL-ESD No Cleaning Yes $ - $ 16,505 $ 16,505

L No Construction Management Yes $ - $ 1,846 $ 1,846

L No Plumbing Yes $ - $ 644 $ 644

NON No Safeway Fire - Monitoring Yes $ - $ 4,893 $ 4,893

NON No Doors & Windows Yes $ - $ 990 $ 990

NON No Debris Removal Yes $ - $ 1,047 $ 1,047


NON No Materials & Equipment Yes $ - $ 422 $ 422

NON No Mechanical Yes $ - $ 3,630 $ 3,630

NON No Materials & Equipment Yes $ - $ 19,923 $ 19,923

NON No AV/Cable/Telecom Yes $ - $ 68,605 $ 68,605

NON No Moving & Relocation Yes $ - $ 14,403 $ 14,403


NON No Decontamination Services Yes $ - $ 137,314 $ 137,314

NON No Supplier Yes $ - $ 4,019,530 $ 4,019,530

Bruker Nano Inc NON No Moving & Relocation Yes $ - $ 136,450 $ 136,450


NON No UWPA Suppliers Yes $ - $ 42,644 $ 42,644

NON No Supplier Yes $ - $ 26,000 $ 26,000


NON No Scale Repair Yes $ - $ 674 $ 674

NON No Furniture Yes $ 62,809 $ 62,809 $ 62,809



OWNER



Name Trade

12/31/2018

Columbia University

Owner


Columbia University

In Progress


Clancy Cullen Moving & Storage Co Inc

Carl Zeiss Microscopy LLC

MWL:

Action Carting Environmental Servic

Beckman Coulter Inc

Airgas E


Platinum Electric Service Inc

Scrub Clean Maintenance Corp

Watsons Plumbing and Heating

275 Technology Solutions dba Safeway Fire & Protection

NON:

Airvel Airconditioning Coporation

Dancker Sellew & Douglas

Bioquell Inc

Advance Relocation & Storage


BH Inc

Aquaneering Inc

Bear Communications Inc

Coherent Inc

City of New York Parks and Recreation

Absolute Plumbing & Heating Corp

Black Widow Termite & Pest Control

CitiStructure

Gamma Cleaning Concepts Inc

Doumas Electric Inc



Bruker Biospin Corp

King Rose of NY Inc

Crown Sign Systems Inc


Mamais Contracting Corp

Central Moving & Storage Co

Cryostar Industries Inc

25

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 8,453,368


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s



OWNER



Name Trade

12/31/2018

Columbia University

Owner


Columbia University

In Progress


MWL:

NON No Supplies Yes $ - $ 182 $ 182

NON No Flooring Resilient Tile Yes $ - $ 21,484 $ 21,484



NON No AV/Cable/Telecom Yes $ - $ 50,289 $ 50,289


NON No Cleaning Yes $ - $ 424 $ 424


NON No Lab Furniture Yes $ - $ 66,353 $ 66,353

Leica Microsystems NON No Moving & Relocation Yes $ - $ 14,933 $ 14,933



NON No Equipment Yes $ - $ 84,747 $ 84,747



Olympus America Inc NON No Moving & Relocation Yes $ - $ 17,500 $ 17,500

NON No Appliances Yes $ - $ 307,485 $ 307,485

NON No Guard Service / Watchman Yes $ - $ 5,797 $ 5,797

NON No Cleaning Yes $ - $ 5,417 $ 5,417




NON No Equipment Yes $ - $ 4,944 $ 4,944


NON No HVAC Yes $ - $ 271,352 $ 271,352


NON No Telecommunication Yes $ - $ 7,642 $ 7,642

NON No Window Treatment Yes $ - $ 26,540 $ 26,540


NON No Digital Services Yes $ - $ 180 $ 180


NON No Signage Yes $ - $ 7,539 $ 7,539

NON No Furniture Yes $ 34,000 $ 34,000 $ 34,000

$ 96,809 $ 8,453,368 $ 8,453,368

$ - $ 904,651 $ 904,651

Non-MWL Direct Spend Total $ 96,809 $ 7,548,717 $ 7,548,717 Date: 12/31/2018 0% 11% 11%

Engineer Supply

NON:

Fibergrate Composite Structures Inc

Psychology Software Tools Inc

Scientific Equipment Product Service

Frames Animal Transportation

JWEISS LLC

LBG Enterprises LLC

Marathon Equipment Company (Delware)

Mortech Manufacturing

Pacific Bio-Material Management Inc

The Sign Works Inc

Tecniplast USA

Technical Digital Services

Steris Corp


MWL % of Total

HB Communications Inc

Star Draperies Inc

Newport Corp

Kewaunee Scientific Corporation

Long Island Scientific

StarCom Communications Service

SOS Locksmith Corp

Valley City MFG


Original Plan

Hellman Construction Co Inc


Siemens Industry Inc

Par-Kut International Inc

I.H. Weiss Co Ltd (Town House Specialty Cleaning Co

Formulatrix Inc

Rise Vision USA LLC

PBM LLC

Pureaire Monitoring Systems Inc

Precision Micro Inc

26

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 410,797,383


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s


$ 6,722,424 $ 445,313,393 $ 410,797,383

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018




Columbia University Jerome L. Greene Science Center


OWNER

Name Trade




NON:




MWL % of Total


Original Plan

27

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 389,626 $ 389,626


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No MBBI Synaptic Corridor Yes $ - $ 389,626 $ 389,626

$ - $ 389,626 $ 389,626

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018




Columbia University Jerome L. Greene Science Center Synapse



OWNER

Name Trade



NON:




MWL % of Total


Original Plan

28

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 6,722,424 $ 445,313,393 $ 410,797,383


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Plumbing Yes $ - $ 19,795,144 $ 19,795,144

W-ESD No Security Yes $ - $ 1,835 $ 1,835

W-ESD No HVAC-Sheetmetal Yes $ - $ 1,876,397 $ 1,003,878

M-ESD No Safety Equipment Yes $ - $ 2,936,757 $ 2,942,310

M-ESD No Drywall Yes $ - $ 74,045 $ 68,492

MW-ESD No Security Yes $ - $ 1,112,389 $ 1,112,389

W-ESD Yes Electrical Yes $ - $ 2,144,384 $ 2,144,044

W-ESD Yes Clear & Prep Site Yes $ - $ 23,614 $ 23,614

L No Drywall Yes $ - $ 10,637,272 $ 10,632,678

L No Resilient Flooring & Base Yes $ - $ 4,594 $ 4,594

M-ESD No Intumescent Painting Yes $ - $ 3,245,444 $ 3,213,922

M-ESD No Paint & Coatings Yes $ - $ 2,332,254 $ 2,295,315

L No Plumbing Yes $ - $ 20,887 $ 20,887

MWL-ESD No Security Yes $ - $ 1,349,760 $ 1,349,760


L No Utilities Yes $ - $ 86,311 $ 85,572


MWL-ESD No Spray Fireproofing Yes $ - $ 1,379,934 $ 1,379,934

W-ESD No Concrete Yes $ - $ 482,707 $ 482,707

MWL-ESD No Construction Management Yes $ - $ 3,879,082 $ 3,879,082

NON:

NON No Toilet Partitions Yes $ - $ 114,060 $ 114,060

NON No Electrical Yes $ - $ 46,147 $ 46,147

NON No Electrical Yes $ - $ 17,009,948 $ 17,009,428

NON No Millwork Yes $ - $ 5,418,876 $ 5,418,876

NON No Ornamental Metal Yes $ - $ 1,644,213 $ 1,644,213

NON No Glass & Glazing Yes $ - $ 1,006,114 $ 1,001,743

NON No Superstructure Steel Yes $ - $ 31,550,568 $ 31,550,568

NON No Roofing Yes $ - $ 2,776,430 $ 2,745,454

NON Yes Electrical Yes $ - $ 3,216,576 $ 3,216,067

NON Yes Clear & Prep Site Yes $ - $ 35,420 $ 35,420

NON No Resilient Flooring & Base Yes $ - $ 1,211,301 $ 1,211,301



NON No HVAC Systems Yes $ - $ 678,094 $ 671,369

Eagle One Roofing Contractors Inc

B&G Electrical Contractors of NY

ASR Electrical Contracting Inc

Celtic Sheetmetal Inc

Lend Lease

New York Concrete


EJ/Egg Electric JV - (EJ Electric)

Giachetti Plumbing

Forest Electric

Fresh Meadow Mechanical Corp


Elite Floors Inc

Five Star Electric Corp

EJ/Egg Electric JV - (Egg Electric Inc)

Elite Interiors Systems Inc

Fine Painting & Decorating Company Inc




Bauerschmidt & Sons Inc

Champion Metal & Glass Inc


Cives Corp


Morell Brown Corp



COMPANY (Tier I)



Name

Lend Lease

Trade


12/31/2018


In Progress




MWL:


Cassone Leasing Inc

Creative Construction



A Liss & Company Inc

Cardoza Plumbing


29

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 6,722,424 $ 445,313,393 $ 410,797,383


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

Lend Lease



COMPANY (Tier I)



Name

Lend Lease

Trade


12/31/2018


In Progress



MWL:NON:

NON No Elevators Yes $ - $ 122,863 $ 122,863

NON No Raised Access Flooring Yes $ - $ 786,302 $ 786,302

NON No Hoist / Bridges / Scaffold Yes $ - $ 19,259 $ 19,259

NON No Clear & Prep Site Yes $ - $ 36,948 $ 36,663

NON No Drywall Yes $ - $ 16,276,467 $ 16,015,474

NON No Fire Protection Systems Yes $ - $ 120,000 $ 98,349

NON No Ceramic Tile Yes $ - $ 2,269,407 $ 2,269,407

NON No Food Service Equipent Yes $ - $ 147,572 $ 147,572

NON No Overhead Doors Yes $ - $ 891,273 $ 891,273

NON No Glass and Glazing Yes $ - $ 4,975,517 $ 4,590,377

NON Yes Mechanical Yes $ - $ 61,135,336 $ 59,722,121

NON No Polished Concrete Yes $ - $ 360,842 $ 315,185

NON No Masonry Yes $ - $ 3,388,621 $ 3,190,168

NON No Safety Equipment Yes $ - $ 444,519 $ 444,519

NON No Elevators Yes $ - $ 4,131,223 $ 4,089,807

NON No Spray Fireproofing Yes $ - $ 691,497 $ 691,497

NON No Resilient Flooring & Base Yes $ - $ 4,027,552 $ 4,027,552

NON No Metal Work Yes $ - $ 4,093,049 $ 4,093,049

NON No Dewatering Yes $ - $ 6,617,522 $ 6,617,522

NON No Above Grade Concrete Yes $ - $ 10,064,686 $ 10,064,656

NON No HVAC Systems Yes $ - $ 14,460,998 $ 14,440,506





NON No Hoist Yes $ - $ 2,589,742 $ 2,589,742

NON No Resilient Flooring & Base Yes $ - $ 511,499 $ 511,499

NON No Metal Stairs Yes $ - $ 6,071,083 $ 5,745,018


NON No Drywall Yes $ - $ 8,150 $ 6,634

NON No Plumbing Yes $ - $ 4,170 $ 3,127

NON No Window Washing Equipment Yes $ - $ 271,870 $ 271,870

$ - $ 347,945,773 $ 341,344,740

$ - $ 51,986,026 $ 50,999,637

Non-MWL Tier II Total $ - $ 295,959,747 $ 290,345,103

Date: 12/31/2018 0% 12% 12%

Navillus Tile Inc

WDF Inc

Universal Services Group

Trystate Mechanical Inc

Universal Builders Supply

United Drilling & Cutting Corp

RCC Concrete Corp


Skanska

Modulo 3 Corporation DBA Unifor

M Tucker A Division of Singer NY LLC

Intricate Construction

Jantile Inc

H.S.E. System Inc (Metropolitan Enterprises Inc)

Handi-Lift Elevator LLC

Nets That Work

PAL Environmental Safety Corp

Otis Elevator Company

McKeon Door East

MW Mechanical Inc

Navillus Tile Inc

Tier II Grand Total

MWL Tier II Total

MWL % of Tier I


WDF Inc

WDF Inc

Walters LLC

Winsafe Corp

Island Acoustics

Island Acoustics

Hi Tech Data Floors Inc


Original Plan

Rael Automatic Sprinkler


Platinum Terrazzo

30

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 389,626 $ 389,626


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No Electrical Corporation Yes $ - $ 148,488 $ 148,488

NON No Miscellaneous Metal Yes $ - $ 235,380 $ 235,380

$ - $ 383,868 $ 383,868

$ - $ - $ -

Non-MWL Tier II Total $ - $ 383,868 $ 383,868

0% 0% 0%

Date: 12/31/2018




Lend Lease Jerome L. Greene Science Center Synapse

Name Trade

Lend Lease Construction Management




COMPANY (Tier I)

Forest Electric


NON:



Original Plan

Tier II Grand Total

MWL Tier II Total

MWL % of Tier I

31

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 28,270,835 $ 31,550,568 $ 31,550,568


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

Baco Enterprises Inc L No Field Bolts Yes $ 276,449 $ 230,714 $ 230,714

L No Safety/Slurry Yes $ 102,900 $ 130,340 $ 130,340

W-ESD No Structural Steel Material Yes $ 816,232 $ 862,145 $ 862,145

M-ESD No Installation of Deck & Studs Yes $ 1,573,600 $ 1,492,849 $ 1,492,849

W-ESD No Exterior Intumescent Columns Yes $ 400,000 $ 410,982 $ 410,982

W-ESD No Field Bolts Yes $ - $ 278,110 $ 278,110

Powell Steel Corp M-ESD No Structural Steel Beams Yes $ - $ 439,775 $ 439,775

$ 3,169,181 $ 3,844,915 $ 3,844,915

$ 3,169,181 $ 3,844,915 $ 3,844,915


11% 12% 12%

Date: 12/31/2018

MWL % of Tier II


Original Plan

Lend Lease


MWL Tier III Total

Kiwi Steel Corp

Structural Steel


MWL:



COMPANY (Tier II)


Jerome L. Greene Science CenterCives Corp

Trade

Structural Steel

315-287-22008 Church Street, Gouverneur, NY 13642

Name

In Progress

L&M Fabrication & Machine Inc

12/31/2018

Cives Corp

RKL Building Specialties Co Inc

Baco Enterprises Inc

Commonwealth Metal Co

32

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 6,643,000 $ 10,064,686 $ 10,064,656


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Concrete Ready Mix Supplier Yes $ - $ 774,257 $ 774,257

W-ESD No Construction Materials Yes $ - $ 33,231 $ 33,231

L No Rebar & Wire Mesh Supplier Yes $ 392,385 $ 492,283 $ 492,283

MW-ESD No Material Supplier Yes $ - $ 25,018 $ 25,018

M-ESD No Concrete Ready Mix Supplier Yes $ - $ 472,592 $ 472,592

W No Lumper (Metal Lathing) Yes $ - $ 591,395 $ 561,826

$ 392,385 $ 2,388,776 $ 2,359,207

$ 392,385 $ 2,388,776 $ 2,359,207


6% 24% 23%

Date: 12/31/2018

Name Trade



Lend Lease

RCC Concrete Corp Jerome L. Greene Science Center

Cement & Concrete Construction

74 State Street, 2nd Floor Westbury, New York 11590 516-279-6787


COMPANY (Tier II)

RCC Concrete Corp Cement & Concrete Construction



MWL:

Elite Ready Mix

Sanzo Ltd Inc

NYCON Readimix

B.P. Precise Construction Corp

Wild Woman Co

CFS Steel Co

MWL % of Tier II


MWL Tier III Total


Original Plan

33

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON Yes $ 55,975,000 $ 61,135,336 $ 59,722,121


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No HVAC-Sheetmetal Yes $ 11,000,000 $ 12,560,561 $ 11,932,486

W-ESD No HVAC-Piping Yes $ 14,590,000 $ 16,682,126 $ 16,573,926

W-ESD No Insulation Yes $ 2,300,000 $ 2,623,213 $ 2,623,213

M-ESD No HVAC-Equipment & Rigging Yes $ 1,000,000 $ 1,534,239 $ 1,518,185

W-ESD No Equipment Rental & Leasing Yes $ - $ 10,000 $ 659

W-ESD No Safety Consultant Yes $ - $ 343,719 $ 343,719

M-ESD No Safety Consultant Yes $ - $ 124,160 $ 124,160

$ 28,890,000 $ 33,878,018 $ 33,116,348

$ 28,890,000 $ 33,878,018 $ 33,116,348


52% 55% 55%

Date: 12/31/2018

MWL % of Tier II


Original Plan


MWL Tier III Total

Safety & Environmental

MW Mechanical Inc HVAC



MWL:


FW Sims Inc

Mate Matura & Sons Inc

Yuen Ling Enterprises Inc

Cassone Leasing Inc


Name Trade



Lend Lease

MW Mechanical Inc Jerome L. Greene Science Center

HVAC

622 West 132nd Street, New York, NY 10027 718-961-6634


COMPANY (Tier II)

34

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 20,315,665 $ 20,801,178 $ 19,957,548


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Electrical Yes $ 7,110,483 $ 1,149,916 $ 1,149,916

MW No Electrical Yes $ - $ 1,221,698 $ 1,221,698

W No Electrical Yes $ - $ 816,981 $ 816,981

W-ESD No Supplier Yes $ - $ 443,752 $ 278,905

W-ESD No Supplier Yes $ - $ 95,777 $ 94,057

$ 7,110,483 $ 3,728,124 $ 3,561,557

$ 7,110,483 $ 3,728,124 $ 3,561,557


35% 18% 18%

Date: 12/31/2018

MWL % of Tier II


Original Plan


MWL Tier III Total

Five Star Electric Corp Electrical



MWL:

Eaton Electric Inc

Eastern Electric Corp of New York

G-Squared Electric LLC

LB Electric Supply Co.

Montana Datacom

Name Trade



Lend Lease

Five Star Electric Corp Jerome L. Greene Science Center

Electrical

101-32 101st Street, Ozone Park, NY 11416 718-641-5000


COMPANY (Tier II)

35

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 3,900,000 $ 4,131,223 $ 4,089,807


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Cab and Entrance Fabrication Yes $ 674,839 $ 739,014 $ 655,560

$ 674,839 $ 739,014 $ 655,560

$ 674,839 $ 739,014 $ 655,560


17% 18% 16%

Date: 12/31/2018

MWL % of Tier II


Original Plan


MWL Tier III Total

Otis Elevator Company Elevators



MWL:

Concept Elevator Group LLC

Name Trade



Lend Lease

Otis Elevator Company Jerome L. Greene Science Center

Elevators

One Odell Plaza, Suite 120, Yonkers, NY 10701 973-575-3107


COMPANY (Tier II)

36

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 25,166,020 $ 29,172,913 $ 27,656,756


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Insulation Yes $ 1,325,000 $ 1,507,415 $ 1,484,704

W No Material Supplier Yes $ - $ 71,073 $ 71,073

M-ESD No Material Supplier Yes $ 6,470 $ 98,656 $ 98,656

W No Water Treatment Yes $ - $ 2,547 $ 2,547

$ 1,331,470 $ 1,679,691 $ 1,656,980

$ 1,331,470 $ 1,679,691 $ 1,656,980


5% 6% 6%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II

HVAC



Henry Quentzel Plumping Supply Co Inc

Hailey Insulation Corp

Purity Laboratories Inc

WDF Inc

NY Pl. Wholesale and Supply Inc

MWL:

Name Trade



Lend Lease

WDF Inc Jerome L. Greene Science Center

HVAC

30 North Macquesten Parkway, Mount Vernon, NY 10550 914-776-8144


COMPANY (Tier II)

37

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 14,250,000 $ 16,396,467 $ 16,113,823


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Lathing Yes $ 478,896 $ 450,285 $ 450,285

W No Laser Curtains Yes $ - $ 197,164 $ 197,164

W-ESD No Materials Yes $ 3,049,535 $ 1,573,367 $ 1,573,367

MW-ESD No Manlifts Yes $ 93,600 $ 86,965 $ 86,965

W-ESD No Finishing Yes $ - $ 20,226 $ 20,226

W No Firestopping Yes $ - $ 97,976 $ 97,976

$ 3,622,031 $ 2,425,983 $ 2,425,983

$ 3,622,031 $ 2,425,983 $ 2,425,983


25% 15% 15%

Date: 12/31/2018

Beamstop'r


Original Plan


MWL Tier III Total

MWL % of Tier II

Firestop Solutions

Green Depot

AIW

Halmark

Carpentry



MWL:

CenterSpan

Island Acoustics

Name Trade



Lend Lease

Island Acoustics Jerome L. Greene Science Center

Carpentry

518 Johnson Ave Bohemia, NY 11716 631-234-4500


COMPANY (Tier II)

38

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 31,000,000 $ 36,134,792 $ 35,677,671


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Lighting Material Supplier Yes $ 9,735,705 $ 10,481,341 $ 10,481,341

M-ESD No Electrical Material Supplier Yes $ 975 $ 975 $ 975

L No Electrical Material Supplier Yes $ 4,161 $ 146,703 $ 146,703

W-ESD No Electrical Material Supplier Yes $ 80,541 $ 853,947 $ 853,947

W-ESD No Electrical Material Supplier Yes $ - $ 80,114 $ 80,114


W No Electrical Material Supplier Yes $ - $ 600 $ 600


$ 9,821,382 $ 11,762,776 $ 11,762,776

$ 9,821,382 $ 11,762,776 $ 11,762,776


32% 33% 33%

Date: 12/31/2018

Name Trade



Lend Lease

Forest Electric Jerome L. Greene Science Center

Electrical

2 Penn Plaza New York, NY 10121 212-318-1500


COMPANY (Tier II)

Atlas Switch Co Inc

Forest Electric Electrical



MWL:

Belle Lighting

Dumont Electrical Inc

Smith EI-DIS Co, Inc

Turtle & Hughes

Act Electrical & Data

Montana Datacom

LB Electric Supply Co.


MWL Tier III Total


Original Plan

MWL % of Tier II

39

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 6,200,000 $ 3,749,463 $ 3,505,353


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Masonry Supply Yes $ 500,000 $ 350,000 $ 322,323

L No Rebar Supplier Yes $ 40,000 $ 40,000 $ 32,855

M-ESD No Drafting Yes $ 10,000 $ 11,000 $ 10,438

L No Concrete Yes $ 10,000 $ 10,000 $ 5,769

$ 560,000 $ 411,000 $ 371,385

$ 560,000 $ 411,000 $ 371,385


9% 11% 11%

Date: 12/31/2018

Name Trade



Lend Lease

Navillus Tile Inc Jerome L. Greene Science Center

Masonry

575 5th Ave 29th Floor, New York, NY 10017 212-750-1808


COMPANY (Tier II)

Navillus Tile Inc Masonry



MWL:

CD Construction & Design

CFS Steel Co

Blue Works Inc

Casa Redimix


MWL Tier III Total


Original Plan

MWL % of Tier II

40

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 12,625,000 $ 17,009,948 $ 17,009,428


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Relay Racks, Ladder Rack and Assoc Hardware Yes $ 340,000 $ 7,594 $ 7,594

W-ESD No Innerduct, Firestop, J-Hooks & Consumables Yes $ - $ 175,497 $ 175,497

W-ESD No Conduit & Support Hardware Yes $ 500,000 $ 967,729 $ 967,729

L No Relay Racks, Ladder Rack and Assoc Hardware Yes $ - $ 4,178 $ 4,178

NON No Noise Control & Mitigation Yes $ 5,700 $ 8,100 $ 8,100

$ 845,700 $ 1,163,098 $ 1,163,098

$ 840,000 $ 1,154,998 $ 1,154,998

Non-MWL Tier III Total $ 5,700 $ 8,100 $ 8,100

7% 7% 7%

Date: 12/31/2018

Name Trade



Lend Lease

B&G Electrical Contractors of NY Jerome L. Greene Science Center

Electrical

7100 New Horizons Blvd. N. Amityville, NY 11701 631-669-6000


COMPANY (Tier II)

Electrical



MWL:

G & G Electrical Supply

B&G Electrical Contractors of NY

Turtle & Hughes

Benfield

NON:

Montana Datacom

Geocomp Consulting


Original Plan


MWL Tier III Total

MWL % of Tier II

41

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 6,940,000 $ 6,617,522 $ 6,617,522


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Subcontractor Yes $ 902,200 $ 74,750 $ 74,750

L No Supply Yes $ - $ 598,000 $ 289,723

NON No Supply Yes $ 138,000 $ 74,750 $ 1,436

$ 1,040,200 $ 747,500 $ 365,909

$ 902,200 $ 672,750 $ 364,473


13% 10% 6%

Date: 12/31/2018

Name Trade



Lend Lease

Rael Automatic Sprinkler Jerome L. Greene Science Center

Fire Protection

1750 Plaza Avenue New Hyde, NY 11040 516-593-2000


COMPANY (Tier II)

Rael Automatic Sprinkler Fire Protection



MWL:

First Women's Fire Systems

Ferguson Fire

NON:

Ascon


MWL Tier III Total


Original Plan

MWL % of Tier II

42

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 5,955,000 $ 14,483,076 $ 14,460,997


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Electrical Material Supplier Yes $ 125,000 $ 125,000 $ 99,502

MW-ESD No Electrical Material Yes $ 80,000 $ 80,000 $ 80,000

M-ESD No Electrician Yes $ 1,320,128 $ 1,483,222 $ 1,483,222

NON No Electrician Yes $ 2,811,000 $ 3,123,628 $ 3,123,628

NON No Electrician Yes $ 1,618,000 $ 1,626,878 $ 1,626,878

$ 5,954,128 $ 6,438,728 $ 6,413,230

$ 1,525,128 $ 1,688,222 $ 1,662,724

Non-MWL Tier III Total $ 4,429,000 $ 4,750,506 $ 4,750,506

26% 12% 11%

Date: 12/31/2018

Name Trade



Lend Lease

Siemens Industry Inc Jerome L. Greene Science Center

BMS

8 Fernwood Road, Florham Park, NJ 07392 973-575-6300


COMPANY (Tier II)

BCI Electrical

Siemens Industry Inc BMS



MWL:

Turtle & Hughes

Manna Supply

JM Electric

NON:

Ricotta Electrical


MWL Tier III Total


Original Plan

MWL % of Tier II

43

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 4,550,000 $ 5,418,876 $ 5,418,876


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Plywood/Core Material Supplier Yes $ - $ 153,553 $ 153,553

W-ESD No Doors, Frames & Finish Hardware Yes $ - $ 46,795 $ 46,795

L No Decorative Surfacing, Doors, and Millwork Yes $ - $ 102,121 $ 102,121

NON No Distributor of Laminate, Woodworking

Products & Hardwood Supplies

Yes $ - $ 229,628 $ 229,628

$ - $ 532,097 $ 532,097

$ - $ 302,469 $ 302,469

Non-MWL Tier III Total $ - $ 229,628 $ 229,628

0% 6% 6%

Date: 12/31/2018

Name Trade



Lend Lease

Bauerschmidt & Sons Inc Jerome L. Greene Science Center

Architectural Woodworking

11920 Merrick Blvd, Jamaica, NY 11434 718-528-3500


COMPANY (Tier II)

Architectural Woodworking



MWL:


Bauerschmidt & Sons Inc

JC Ryan EBCO/H&G LLC

Rugby Architectural Building

NON:

Manhattan Laminates


MWL Tier III Total

MWL % of Tier II


Original Plan

44

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 2,230,000 $ 2,269,407 $ 2,269,407


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Plywood/Core Material Supplier Yes $ 8,798 $ 8,351 $ 8,351

MW-ESD No Supplier Yes $ - $ 57,630 $ 57,630

$ 8,798 $ 65,981 $ 65,981

$ 8,798 $ 65,981 $ 65,981


0% 3% 3%

Date: 12/31/2018

MWL % of Tier II


Original Plan


MWL Tier III Total

Jantile Inc Ceramic Tile



MWL:


J and BB Tiles Corporation

Name Trade



Lend Lease

Jantile Inc Jerome L. Greene Science Center

Ceramic Tile

3960 Merritt Avenue, Bronx, NY 10466 718-655-5450


COMPANY (Tier II)

45

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No $ 9,400,000 $ 10,641,866 $ 10,637,272


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No Acoustic Plaster Yes $ - $ 268,661 $ 268,661

NON No Salisbury Lockers - Installation Yes $ - $ 17,000 $ 17,000

NON No Black Iron Installation Yes $ 173,491 $ 210,108 $ 210,108

$ 173,491 $ 495,769 $ 495,769

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II




NON:

Direct Service Installers

Evergreen Architectural Arts

Capital Construction Systems Inc

Carpentry / Drywall

Name Trade



Lend Lease

Elite Interiors Systems Inc Jerome L. Greene Science Center

Carpentry / Drywall

79 Alexander Ave Bronx, NY 10454 718-401-3706


COMPANY (Tier II)

46

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 3,550,000 $ 2,776,430 $ 2,745,454


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Supplier Yes $ 200,000 $ 140,000 $ 124,616

$ 200,000 $ 140,000 $ 124,616

$ 200,000 $ 140,000 $ 124,616


6% 5% 5%

Date: 12/31/2018

MWL % of Tier II


Original Plan


MWL Tier III Total

Eagle One Roofing Contractors Inc Roofing



MWL:

Center Sheet Metal

Name Trade



Lend Lease

Eagle One Roofing Contractors Inc Jerome L. Greene Science Center

Roofing

18-60 45th Street Astoria, New York 11105 718-626-2108


COMPANY (Tier II)

47

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,200,000 $ 1,644,213 $ 1,644,213


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Supplier of SS Products Yes $ 1,685 $ 1,685 $ 1,685

$ 1,685 $ 1,685 $ 1,685

$ 1,685 $ 1,685 $ 1,685


0% 0% 0%

Date: 12/31/2018

Name Trade



Lend Lease

Champion Metal & Glass Inc Jerome L. Greene Science Center

Ornamental Metal

130 Motor Parkway, Hauppauge, NY 11788 631-254-2560


COMPANY (Tier II)

Champion Metal & Glass Inc Ornamental Metal



MWL:

The Steel Supply Co Inc


MWL Tier III Total


Original Plan

MWL % of Tier II

48

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,275,000 $ 1,006,114 $ 1,001,743


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Steel Partitions & Doors Yes $ 54,800 $ 43,840 $ 43,840

M No Sandblast Glass Yes $ 1,648 $ 1,648 $ 1,648

M-ESD No Supply Silglaze Yes $ 463 $ 463 $ 463

NON No Automatic Doors Yes $ 56,000 $ 58,000 $ 58,000

NON No Touch ups on Powder coated bollards Yes $ 1,600 $ 1,600 $ 1,400

$ 114,511 $ 105,551 $ 105,351

$ 56,911 $ 45,951 $ 45,951


4% 5% 5%

Date: 12/31/2018

Name Trade



Lend Lease

Champion Metal & Glass Inc Jerome L. Greene Science Center

Glazing



COMPANY (Tier II)

F&O Finishing

Champion Metal & Glass Inc Glazing



MWL:

Superior Steel Door & Trim Co

GMD Industries


NON:

AES Architectural Entrance Systems


MWL Tier III Total


Original Plan

MWL % of Tier II

49

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 5,167,874 $ 4,975,517 $ 4,590,377


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M No Delivery and Installation Yes $ 875,000 $ 1,357,069 $ 1,357,069

NON No Delivery and Installation Yes $ 138,260 $ 138,260 $ 138,260

NON No Delivery and Installation Yes $ 54,958 $ 54,958 $ 38,192

$ 1,068,218 $ 1,550,287 $ 1,533,521

$ 875,000 $ 1,357,069 $ 1,357,069


17% 27% 30%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II

NON:

Workplace Installation Group

TGI Installation

Glass and Glazing



MWL:

All State Office Furniture Technicians


Name Trade



Lend Lease

Modulo 3 Corporation DBA Unifor Jerome L. Greene Science Center

Glass and Glazing

149 Fifth Avenue, New York NY 10010 212-673-3434


COMPANY (Tier II)

50

GC/CM: Lend Lease

Date Range: 8/1/2008 - 12/31/2018

As of : 03/07/2019



* Tier I (Direct) Lend Lease US Construction LMB 3,540 16% 808 4% 100 0% 48 0% 2,457 11% 0 0% 10 0% 6,962 32% 14,963 68% 21,925 32 53% 28 47% 60


* Tier II Bauerschmidt & Sons 1,851 12% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1,851 12% 13,802 88% 15,653 1 4% 25 96% 26

Millwork

* B&G Electric 19,117 18% 1,942 2% 966 1% 1,946 2% 4,914 5% 0 0% 0 0% 28,884 27% 79,287 73% 108,171 45 33% 91 67% 136

Electrical

* Cardoza Plumbing Corp 32,654 26% 0 0% 1,649 1% 5,264 4% 5,733 5% 1,225 1% 0 0% 46,525 37% 77,589 63% 124,113 31 37% 52 63% 83

Plumbing

* Champion Metal and Glass 1,671 22% 0 0% 0 0% 0 0% 327 4% 0 0% 0 0% 1,998 26% 5,723 74% 7,721 17 36% 30 64% 47

Ornamental Metal, Glass & Glazing

* Cives Corp 47,566 29% 56 0% 1,821 1% 0 0% 2,626 2% 0 0% 0 0% 52,068 32% 111,885 68% 163,953 99 33% 204 67% 303

Superstructure Steel

* Creative Construction Services 9,838 48% 96 0% 0 0% 3,323 16% 499 2% 0 0% 767 4% 14,522 71% 5,997 29% 20,519 37 90% 4 10% 41

Safety Equipment

* Eagle One Roofing Contractors Inc 8,674 36% 81 0% 0 0% 2,120 9% 3,244 13% 0 0% 0 0% 14,118 58% 10,173 42% 24,291 56 60% 38 40% 94

Roofing

* Elite Interiors Inc 53 21% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 53 21% 199 79% 252 2 25% 6 75% 8

Drywall, Resillient Flooring & Base

* Fine Painting & Decorating Company Inc 27,238 72% 0 0% 0 0% 8 0% 444 1% 0 0% 0 0% 27,690 73% 10,094 27% 37,784 48 77% 14 23% 62

Painting & Instrumentation

* Five Star Electrical 12,305 8% 198 0% 152 0% 384 0% 3,453 2% 0 0% 1,684 1% 18,175 12% 136,379 88% 154,554 38 21% 145 79% 183

Electrical

* Forest Electric 46,104 25% 0 0% 0 0% 312 0% 2,335 1% 0 0% 0 0% 48,750 26% 137,606 74% 186,356 49 34% 97 66% 146

Electrical

* Fresh Meadow 1,352 46% 0 0% 0 0% 0 0% 136 5% 0 0% 0 0% 1,488 50% 1,460 50% 2,948 12 44% 15 56% 27

HVAC Systems

* Hi Tech Data 297 10% 1,002 33% 0 0% 0 0% 25 1% 0 0% 0 0% 1,324 43% 1,726 57% 3,050 7 64% 4 36% 11

Raised Access Flooring

* Island Acoustics 58,183 52% 8 0% 2,294 2% 1,732 2% 4,017 4% 0 0% 4,956 4% 71,189 64% 40,705 36% 111,894 74 54% 62 46% 136

Acoustics

* Jantile Inc 8,147 59% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 8,147 59% 5,729 41% 13,876 11 52% 10 48% 21

Ceramic Tile

* Metropolitan Enterprises 1,346 54% 0 0% 0 0% 0 0% 14 1% 0 0% 0 0% 1,360 55% 1,126 45% 2,485 33 69% 15 31% 48

Scaffolding

* Morell Brown Corp 9,614 91% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 9,614 91% 1,008 9% 10,622 13 100% 0 0% 13

Fireproofing

* Navillus Contracting 42,824 50% 0 0% 0 0% 797 1% 12,199 14% 0 0% 0 0% 55,820 65% 29,456 35% 85,275 170 55% 137 45% 307

Masonry

* Nets That Work 1,252 52% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1,252 52% 1,177 48% 2,429 4 33% 8 67% 12

Safety Equipment

* Otis Elevators 6,203 30% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 6,203 30% 14,734 70% 20,937 15 25% 46 75% 61

Elevators

* Platinum Terrazzo Inc 10,781 55% 0 0% 0 0% 0 0% 79 0% 0 0% 0 0% 10,860 56% 8,666 44% 19,526 17 59% 12 41% 29

Ceramic Tile

* Rael Automatic Sprinkler 1,148 3% 0 0% 0 0% 0 0% 49 0% 0 0% 0 0% 1,197 3% 43,466 97% 44,663 8 12% 60 88% 68

Dewatering

* RCC Concrete Corp 22,640 46% 107 0% 73 0% 243 0% 542 1% 0 0% 0 0% 23,604 48% 25,591 52% 49,194 83 34% 163 66% 246

Above Grade Concrete

* Siemens 8,770 18% 701 1% 0 0% 208 0% 0 0% 0 0% 0 0% 9,678 20% 39,699 80% 49,376 14 24% 45 76% 59

HVAC Systems

* Unifor 16,168 98% 0 0% 208 1% 0 0% 0 0% 0 0% 0 0% 16,376 99% 139 1% 16,515 28 97% 1 3% 29

Glass and Glazing

* Universal Builders Supply 4,569 52% 16 0% 0 0% 0 0% 0 0% 0 0% 0 0% 4,585 52% 4,162 48% 8,747 55 59% 39 41% 94

Hoist

* Walters LLC 27,344 60% 0 0% 0 0% 0 0% 270 1% 0 0% 0 0% 27,614 60% 18,246 40% 45,860 30 65% 16 35% 46

Metal Stairs* WDF 71,259 33% 1,533 1% 3,127 1% 301 0% 4,022 2% 0 0% 864 0% 81,106 38% 132,448 62% 213,553 139 38% 226 62% 365

Piping/Sheetmetal502,503 6,546 10,389 16,684 47,382 1,225 8,280 593,008 973,230 1,566,237 1,168 1,593 2,761

32% 0% 1% 1% 3% 0% 1% 38% 62% 100% 42% 58% 100%

Contractor Start

Bauerschmidt & Sons 10/17/2015

B&G Electric 3/27/2014

Cardoza Plumbing Corp 2/27/2013

Champion Metal and Glass 11/11/2015

Cives Corp 6/30/2012

Creative Construction Services 4/21/2013

Eagle One Roofing Contractors Inc 4/30/2013

Elite Interiors Inc 6/9/2017

Fine Painting & Decorating Company Inc 8/12/2013

Five Star Electrical 3/7/2013

Forest Electric 7/18/2013

Fresh Meadow 5/2/2017

Hi Tech Data 7/12/2015

Island Acoustics 9/11/2013

Jantile Inc 2/8/2015

Metropolitan Enterprises 3/11/2013

Morell Brown Corp 8/3/2013

Navillus Contracting 9/25/2013

Nets That Work 9/3/2013

Otis Elevators 9/6/2013

Platinum Terrazzo Inc 2/28/2015

Rael Automatic Sprinkler 5/1/2013

RCC Concrete Corp 1/30/2013

Siemens 4/3/2014

Unifor 9/30/2015

Universal Builders Supply 4/29/2013

Walters LLC 5/12/2013

WDF 7/24/2013

Total Hours

Overall % of Total

In Progress

In Progress

In Progress



End

In Progress

In Progress

In Progress

In Progress

Jerome L. Greene Science CenterSCHEDULE OF WORKFORCE PARTICIPATION


In Progress


In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

51

GC/CM: Lend Lease

Date Range: 10/01/2018 - 12/31/2018

As of : 03/07/2019



* Tier I (Direct) Lend Lease US Construction LMB 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Tier II Bauerschmidt & Sons 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Millwork

* B&G Electric 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Electrical

* Cardoza Plumbing Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Plumbing

* Champion Metal and Glass 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 32 100% 32 0 0% 2 100% 2

Ornamental Metal, Glass & Glazing

* Cives Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Superstructure Steel

* Creative Construction Services 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Safety Equipment

* Eagle One Roofing Contractors Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Roofing

* Elite Interiors Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Drywall, Resillient Flooring & Base

* Fine Painting & Decorating Company Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Five Star Electrical 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Electrical

* Forest Electric 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Electrical

* Fresh Meadow 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

HVAC Systems

* Hi Tech Data 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Raised Access Flooring

* Island Acoustics 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Acoustics

* Jantile Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Ceramic Tile

* Metropolitan Enterprises 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Scaffolding

* Morell Brown Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Fireproofing

* Navillus Contracting 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Masonry

* Nets That Work 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Safety Equipment

* Otis Elevators 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Elevators

* Platinum Terrazzo Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Ceramic Tile

* Rael Automatic Sprinkler 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Dewatering

* RCC Concrete Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Siemens 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

HVAC Systems

* Unifor 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Hoist

* Universal Builders Supply 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Hoist

* Walters LLC 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Metal Stairs

* WDF 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Piping/Sheetmetal

0 0 0 0 0 0 0 0 32 32 0 2 2

0% 0% 0% 0% 0% 0% 0% 0% 100% 100% 0% 100% 100%




Total Hours

Overall % of Total

Jerome L. Greene Science CenterSCHEDULE OF WORKFORCE PARTICIPATION


52

EPA Clean Diesel

53

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 613,907


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON:

NON No Equipment Supplier Yes $ 35,355 $ 35,355 $ 35,355

NON No Equipment Supplier Yes $ - $ 71,294 $ 71,294




$ 662,710 $ 613,907 $ 613,907

$ - $ - $ -

Non-MWL Direct Spend Total $ 662,710 $ 613,907 $ 613,907

0% 0% 0%

Date: 12/31/2018

Edward Ehrbar

12/31/2018


Arpielle Equipment

Foley

H O Penn Machinery



OWNER


EPA Clean Diesel

Trade Name

Columbia University

Work Completed 11/2011



Kalbro



MWL % of Total


Original Plan

54

Open Space

55

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 52,276


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Ornamental Metals Yes $ - $ 22,900 $ 22,900

Crown Sign Systems W-ESD No Signage Yes $ - $ 11,675 $ 11,675

L No Electrical Yes $ - $ 34 $ 34



MWL-ESD No Cleaning Yes $ - $ 621 $ 621

W No Signage Yes $ - $ 16 $ 16



NON No Telecommunication Yes $ - $ 751 $ 751

$ - $ 52,276 $ 52,276

$ - $ 51,512 $ 51,512

Non-MWL Direct Spend Total $ - $ 764 $ 764

0% 99% 99%

Date: 12/31/2018

Owner



MWL:


OWNER



Columbia University Open Space




Clark & Wilkins Industries Inc


Columbia University

Name Trade

SOS Locksmith Corp

NON:


The Sign Works Inc

Doumas Electric Inc



Original Plan



MWL % of Total

56

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 16,251,903


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s


$ 1,047,159 $ 16,251,903 $ 16,251,903

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018




Columbia University Open Space


OWNER

Name Trade




NON:



Original Plan



MWL % of Total

57

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,047,159 $ 16,251,903 $ 16,251,903


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Security Yes $ - $ 15 $ 15



W-ESD Yes Electrical Yes $ - $ 1,821 $ 1,821

W-ESD Yes Street Structures Yes $ - $ 342 $ 342

L No Resilient Flooring & Base Yes $ - $ 161 $ 161

L No Drywall Yes $ - $ 63 $ 63

M-ESD No Paint & Coatings Yes $ - $ 166 $ 149


L No Sitework Yes $ - $ 17,813 $ 17,813

L No Foundation Concrete Yes $ - $ 11,016 $ 10,820



NON No Roofing Yes $ 1,007,250 $ 1,169,639 $ 1,147,603

NON Yes Electrical Yes $ - $ 2,731 $ 2,731

NON Yes Street Structures Yes $ - $ 513 $ 513

NON No Resilient Flooring & Base Yes $ - $ 695 $ 695

NON No Sitework Yes $ - $ 8,673,762 $ 8,499,402


NON No Above Grade Concrete Yes $ - $ 992,502 $ 989,137

NON No HVAC Systems Yes $ - $ 939 $ 939

NON No Sitework Yes $ - $ 91,219 $ 91,219

NON No Street Structures Yes $ - $ 57,137 $ 57,137

NON No Lawns & Planting Yes $ - $ 1,448,920 $ 1,427,551


$ 1,007,250 $ 13,772,898 $ 13,551,421

$ - $ 209,334 $ 209,121


0% 1% 1%

Date: 12/31/2018


Original Plan

Tier II Grand Total

MWL Tier II Total

MWL % of Tier I


Island Acoustics

RCC Concrete Corp

Skanska

Skanska

Steven Dubner Landscaping Inc

WDF Inc


Elite Floors Inc



MWL:

Cassone Leasing Inc




NON:








In Progress

Lend Lease US Construction LMB Construction Management








Lend Lease Open Space


COMPANY (Tier I)

Name Trade


12/31/2018

58

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 7,650,000 $ 8,673,762 $ 8,499,402


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Demolition Yes $ 100,000 $ 160,000 $ 159,797

W-ESD No Containers Yes $ 50,000 $ 19,125 $ 19,125

M-ESD No Trucking Yes $ 50,000 $ 50,000 $ 40,398

M-ESD No Plumbing Yes $ 680,000 $ 750,000 $ 713,952

W-ESD No F&I Natural Stone Yes $ 225,000 $ 241,332 $ 219,601

L No Concrete Yes $ 200,000 $ 287,200 $ 287,200

W No F&I Metal Deck Fence Yes $ 220,000 $ 310,000 $ 309,365

$ 1,525,000 $ 1,817,657 $ 1,749,438

$ 1,525,000 $ 1,817,657 $ 1,749,438


20% 21% 21%

Date: 12/31/2018

Name Trade



Lend Lease

Intricate Construction Open Space

Site Work

450 Commerce St, Hawthorne, NY 10532 914-769-1200


COMPANY (Tier II)

Westchester Metal Works Inc

Intricate Construction Site Work



MWL:

Gateway Demo/Civil Corp

Rizzo Environmental Services Corp

Blackridge Construction LLC

Cardoza Plumbing

Miller Druck Specialty Contracting

Casa Redimix


MWL Tier III Total


Original Plan

MWL % of Tier II

59

GC/CM: Lend Lease

Date Range: 8/1/2008 - 12/31/2018

As of : 03/07/2019



* Tier II Intricate Construction 15,339 47% 0 0% 0 0% 0 0% 280 1% 0 0% 0 0% 15,619 48% 16,939 52% 32,557 67 47% 77 53% 144

Sitework

* MFM Contracting Corp 2,195 59% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2,195 59% 1,500 41% 3,695 10 43% 13 57% 23

Utilities

* Steven Dubner 1,587 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1,587 100% 0 0% 1,587 22 100% 0 0% 22

Lawns & Planting

19,121 0 0 0 280 0 0 19,401 18,438 37,839 99 90 189

51% 0% 0% 0% 1% 0% 0% 51% 49% 100% 52% 48% 100%

Contractor Start

Intricate Construction 7/11/2010

MFM Contraction Corp 2/4/2010

Steven Dubner 8/2/2016




End

In Progress

In Progress

Total Hours

Overall % of Total

In Progress

Open SpaceSCHEDULE OF WORKFORCE PARTICIPATION


60

GC/CM: Lend Lease

Date Range: 10/01/2018 - 12/31/2018

As of : 03/07/2019



* Tier II Intricate Construction 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Sitework

* MFM Contracting Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Utilities

* Steven Dubner 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Lawns & Planting

0 0 0 0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%



Total Hours

Overall % of Total


Open SpaceSCHEDULE OF WORKFORCE PARTICIPATION


61

Lenfest

62

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 852,495


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No General Contractor Yes $ - $ 60,085 $ 60,085

L No Electrical Yes $ - $ 123 $ 123


Izzo Construction WL-ESD No General Contractor Yes $ - $ 23,092 $ 23,092








Bear Communications NON No AV/Cable/Telecom Yes $ - $ 25,188 $ 25,188

From the Source NON No Furniture Yes $ - $ 8,410 $ 8,410






$ - $ 852,495 $ 852,495

$ - $ 153,437 $ 153,437


0% 18% 18%

Date: 12/31/2018

The Sign Works Inc

Staging Concepts Acquisition



Original Plan



MWL % of Total


SOS Locksmith Corp


Company

Barbizon Elec Co Inc


Temporary Walls Incorporated

United Rentals North America Inc

NON:

Advance Relocation & Storage



Columbia University Lenfest





OWNER

Name Trade




MWL:

CitiStructure

Doumas Electric Inc

63

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 71,074,238


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No Construction Management Yes $ - $ 81,965,260 $ 71,074,238

$ - $ 81,965,260 $ 71,074,238

$ - $ - $ -

Non-MWL Direct Spend Total $ - $ 81,965,260 $ 71,074,238

0% 0% 0%

Date: 12/31/2018


Original Plan



MWL % of Total


OWNER

Name Trade




NON:





Columbia University Lenfest

64

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 81,965,260 $ 71,074,238


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Ceramic Tile Yes $ - $ 183,880 $ 183,880

W-ESD No Masonry Yes $ - $ 162,261 $ 162,261

M-ESD No Safety Equipment Yes $ - $ 349,861 $ 349,861



W-ESD No Identifying Devices Yes $ - $ 105,688 $ 105,688




W-ESD Yes Street Structures Yes $ - $ 1,223 $ 1,223

L No Resilient Flooring & Base Yes $ - $ 941 $ 941

L No Drywall Yes $ - $ 369 $ 369

M-ESD No Painting & Instrumentation Yes $ - $ 701,939 $ 701,939

M-ESD No Paint & Coatings Yes $ - $ 402,380 $ 402,283

L No Plumbing Yes $ - $ 1,161,884 $ 1,161,884



L No Utilities Yes $ - $ 322,007 $ 310,600


M-ESD No Fire Protection Systems Yes $ - $ 787,911 $ 787,911

MWL-ESD No Construction Management Yes $ - $ 1,231,117 $ 1,231,117

W No Metal Stairs Yes $ - $ 703,000 $ 703,000

W No Miscellaneous Metal Yes $ - $ 1,848,673 $ 1,848,673

NON No Toilet Partitions & Screens Yes $ - $ 38,780 $ 38,780


NON No Glass & Glazing Yes $ - $ 459,760 $ 459,760

NON No Snorkel Yes $ - $ 90,000 $ 90,000

NON No Millwork Yes $ - $ 45,924 $ 45,924

NON No Superstructure Steel Yes $ - $ 11,334,322 $ 11,334,322

NON No Masonry Yes $ - $ 1,639 $ 1,639

NON No Waterproofing & Roofing Yes $ - $ 452,211 $ 452,211

NON No Scaffolding Yes $ - $ 181,323 $ 181,303




Sirina Fire Protection Corp





Eagle Scaffolding Services Inc


Cives Corp





COMPANY (Tier I)






Lend Lease Lenfest

Trade




MWL:


Name





Giachetti Plumbing



3L & Company Inc










A Liss & Company Inc

NON:




65

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 81,965,260 $ 71,074,238


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

COMPANY (Tier I)






Lend Lease Lenfest

Trade




MWL:


Name

NON Yes Street Structures Yes $ - $ 1,834 $ 1,834





NON No Hoist / Bridges / Scaffold Yes $ - $ 134,000 $ 134,000

NON No Raised Access Flooring Yes $ - $ 177,727 $ 177,727



NON No Window Treatment / Blinds Yes $ - $ 249,760 $ 249,760

NON No Safety Equipment Yes $ - $ 188,000 $ 188,000

NON No Elevators Yes $ - $ 1,281,830 $ 1,281,830

NON No Spray Fireproofing Yes $ - $ 666,750 $ 666,750

NON No Millwork Yes $ - $ 1,220,222 $ 1,220,222

NON No Fluid-Applied Flooring Yes $ - $ 183,945 $ 183,945

NON No Above Grade Concrete Yes $ - $ 2,030,298 $ 2,030,298


NON No Rough Carpentry Yes $ - $ 4,176 $ 4,176




NON No Structural Modifications Yes $ - $ 111,573 $ 111,573

NON No Demolition Yes $ - $ 18,487 $ 18,487

NON No Hoist Yes $ - $ 203,592 $ 203,592


NON No Theater & Stage Equipment Yes $ - $ 167,678 $ 167,678

NON No Drywall Yes $ - $ 5,708,942 $ 5,708,942

$ - $ 60,559,620 $ 60,405,989

$ - $ 9,017,043 $ 8,998,661


0% 11% 13%

Date: 12/31/2018

NON:

Platinum Terrazzo

Re:Source New Jersey

PAL Environmental Safety Corp

Elite Floors Inc

Five Star Electric Corp

H.S.E. System Inc

Forest Electric

Hi Tech Data Floors Inc

Nets That Work

Otis Elevator Company

Fresh Meadow Mechanical Corp


Island Acoustics


Re:Source New Jersey

Skanska

RCC Concrete Corp


PGS Millwork Inc

LVC Interiors Inc


Original Plan

MWL % of Tier I

Tier II Grand Total

MWL Tier II Total

Whalen Berez Group

Woodworks Construction Co Inc

Trystate Mechanical Inc



Universal Builders Supply

WDF Inc

66

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 11,150,000 $ 11,334,322 $ 11,334,322


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Field Bolts Yes $ 387,460 $ 140,709 $ 140,709

$ 387,460 $ 140,709 $ 140,709

$ 387,460 $ 140,709 $ 140,709


3% 1% 1%

Date: 12/31/2018

Structural Steel



Lend Lease

Cives Corp Lenfest

8 Church Street, Gouverneur, NY 13642 315-287-2200


COMPANY (Tier II)

Name Trade

Cives Corp Structural Steel



MWL:



Original Plan


MWL Tier III Total

MWL % of Tier II

67

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,837,000 $ 2,030,298 $ 2,030,298


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Concrete Ready Mix Supplier Yes $ 153,600 $ 136,969 $ 136,969

L No Rebar & Wire Mesh Supplier Yes $ 40,000 $ 28,200 $ 28,200

W No Lumper (Metal Lathing) Yes $ - $ 76,100 $ 68,490

NON No Rebar & Wire Mesh Supplier Yes $ 30,000 $ 34,578 $ 34,116

$ 223,600 $ 275,847 $ 267,775

$ 193,600 $ 241,269 $ 233,659


11% 12% 12%

Date: 12/31/2018

Concrete Construction



Lend Lease

RCC Concrete Corp Lenfest

NYCON Readimix

74 State Street - 2nd Floor Westbury, NY 11590 516-279-6787


COMPANY (Tier II)

Name Trade

RCC Concrete Corp Concrete Construction



MWL:

CFS Steel Co

B.P. Precise Construction Corp

NON:

Reinforcing Supply


Original Plan


MWL Tier III Total

MWL % of Tier II

68

Schedule M3

CM Name:

Company Name: Giachetti Plumbing Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No $ 1,090,000 $ 1,161,884 $ 1,161,884


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Insulation Yes $ 43,400 $ 43,400 $ 43,400

$ 43,400 $ 43,400 $ 43,400

$ 43,400 $ 43,400 $ 43,400


4% 4% 4%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II

County Insulation

58 Tiemann Place New York, NY 10027 646-532-3696


COMPANY (Tier II)

Name Trade

Giachetti Plumbing Plumbing



MWL:



Lend Lease

Lenfest

Plumbing

69

Schedule M3

CM Name:

Company Name: PGS Millwork Inc Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,155,797 $ 1,220,222 $ 1,220,222


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No Fabric Wrapped Acoustical Panels Yes $ 20,000 $ 11,215 $ 11,215

NON No Veneered Acoustical Planks Yes $ 90,000 $ 72,980 $ 72,980

NON No Installation Yes $ 155,000 $ 146,250 $ 146,250

NON No Door Yes $ 350 $ 689 $ 689

NON No Metalwork Yes $ 6,000 $ 6,810 $ 6,810

NON No Corian Countertops Yes $ 13,000 $ 34,700 $ 34,700

NON No Steel in Wall Supports Yes $ 6,000 $ 6,605 $ 6,605

NON No Plastic Laminate Millwork Yes $ 63,000 $ 73,392 $ 73,392

NON No Prime Base and Solid Oak Base Yes $ 4,000 $ 4,302 $ 4,302

NON No Bamboo Millwork Yes $ 15,000 $ 13,647 $ 13,647

$ 372,350 $ 370,590 $ 370,590

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018

Name Trade



Lend Lease

Lenfest

Architectural Millwork

32 Hickory Lane, Hudson, NY 12534 518-828-2608


COMPANY (Tier II)

Phoenix Cabinetry

PGS Millwork Inc Architectural Millwork



NON:

Conwed/Wall Techonology

Decoustics

Supreme Woodwork Installation

VT Industries

Universal Metalcraftsman

Solid Surface Craftsman

Lewis Lumber

Wright Architectural Millwork

VM Choppy


Original Plan


MWL Tier III Total

MWL % of Tier II

70

Schedule M3

CM Name:

Company Name: Champion Metal & Glass Inc Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 501,410 $ 595,684 $ 595,684


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Supply Silicone Yes $ 153 $ 153 $ 153

$ 153 $ 153 $ 153

$ 153 $ 153 $ 153


0% 0% 0%

Date: 12/31/2018

Name Trade



Lend Lease

Lenfest

Architectual Ornamental Metal & Glass



COMPANY (Tier II)

Champion Metal & Glass Inc Architectual Ornamental Metal & Glass



MWL:



Original Plan


MWL Tier III Total

MWL % of Tier II

71

Schedule M3

CM Name:

Company Name: Woodworks Construction Co Inc Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 5,708,942 $ 5,708,942 $ 5,708,942


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Doors, Frames & Hardware Supplier Yes $ 274,000 $ 293,375 $ 293,375

M-ESD No Material Supplier of Drywall, Insulation, &

Metal Studs

Yes $ 1,000,000 $ 484,622 $ 484,622

$ 1,274,000 $ 777,997 $ 777,997

$ 1,274,000 $ 777,997 $ 777,997


22% 14% 14%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II


JC Ryan EBCO/H&G LLC

322 8th Ave, Suite 701 New York, NY 10001 212-888-7311


COMPANY (Tier II)

Name Trade

Woodworks Construction Co Inc Carpentry / Drywall



MWL:



Lend Lease

Lenfest

Carpentry / Drywall

72

Schedule M3

CM Name:

Company Name: LVC Interiors Inc Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 249,760 $ 249,760 $ 249,760


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No Shade Manufacturer Yes $ 178,927 $ 178,927 $ 178,927

NON No Shade Manufacturer Yes $ 2,881 $ 2,881 $ 2,881

$ 181,808 $ 181,808 $ 181,808

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II

WT Shades

Mecho Shade Systems

345 Harrison Avenue, Garfield NJ 07026 201-525-0222


COMPANY (Tier II)

Name Trade

LVC Interiors Inc Window Treatment / Blinds



NON:



Lend Lease

Lenfest

Window Treatment / Blinds

73

Schedule M3

CM Name:

Company Name: Trystate Mechanical Inc Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 10,226,340 $ 11,267,648 $ 11,267,648


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Sheetmetal Yes $ 2,420,000 $ 2,585,000 $ 2,462,871

W No Rigging Yes $ 93,500 $ 93,500 $ 93,500

NON No Insulation Yes $ 240,000 $ 385,000 $ 369,054

NON No Testing Balancing Yes $ 56,000 $ 85,000 $ 85,000

NON No Testing Balancing Yes $ 39,550 $ 39,550 $ 37,595

NON No ATC Yes $ 1,800,000 $ 1,736,543 $ 1,736,543

NON No Ductcleaning Yes $ 15,000 $ 2,156 $ 2,156

$ 4,664,050 $ 4,926,749 $ 4,786,719

$ 2,513,500 $ 2,678,500 $ 2,556,371


25% 24% 23%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II

Shadow Transport

NON:

Atlantic Contracting

Ht Lyons Contractors

Independent Testing Balancing


Techclean


241-02 Northern Blvd, 2nd Floor, Douglaston, NY 11362 718-819-8844


COMPANY (Tier II)

Name Trade

Trystate Mechanical Inc HVAC Systems



MWL:



Lend Lease

Lenfest

HVAC Systems

74

Schedule M3

CM Name:

Company Name: 3L & Company Inc Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W No $ 183,880 $ 183,880 $ 183,880


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No Ceramic Installation Yes $ 75,000 $ 75,000 $ 75,000

$ 75,000 $ 75,000 $ 75,000

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018



Lend Lease

Lenfest

Ceramic Tile

VAL Floors

241-02 Northern Blvd, 2nd Floor, Douglaston, NY 11362 718-819-8844


COMPANY (Tier II)

Name Trade

3L & Company Inc Ceramic Tile



NON:


Original Plan


MWL Tier III Total

MWL % of Tier II

75

Schedule M3

CM Name:

Company Name: ASR Electrical Contracting Inc Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 11,338,958 $ 11,338,958 $ 11,338,958


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Electrical Material Yes $ 30,000 $ 29,182 $ 29,182

$ 30,000 $ 29,182 $ 29,182

$ 30,000 $ 29,182 $ 29,182


0% 0% 0%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II

Turtle & Hughes

207 Newton Rd, Plainview, NY 11803 516-420-0101


COMPANY (Tier II)

Name Trade

ASR Electrical Contracting Inc Electrical



MWL:



Lend Lease

Lenfest

Electrical

76

GC/CM: Lend Lease

Date Range: 8/1/2008 - 12/31/2018

As of : 03/07/2019



* Tier II 3L & Company Inc 85 8% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 85 8% 997 92% 1,082 1 17% 5 83% 6

Ceramic Tile

* ASR Electric 20,476 30% 0 0% 0 0% 1,157 2% 0 0% 0 0% 0 0% 21,633 31% 47,738 69% 69,371 26 33% 54 68% 80

Electrical

* Champion Metal 232 14% 0 0% 0 0% 0 0% 8 0% 0 0% 0 0% 240 15% 1,415 85% 1,655 3 20% 12 80% 15

Glass & Glazing, Snorkel, Millwork

* Cives 9,239 25% 1,034 3% 0 0% 0 0% 0 0% 0 0% 0 0% 10,273 27% 27,165 73% 37,437 23 26% 66 74% 89

Structural Metals

* Commodore 608 46% 0 0% 0 0% 0 0% 80 6% 0 0% 0 0% 688 52% 635 48% 1,323 5 56% 4 44% 9

Masonry

* Creative Construction Services 606 21% 0 0% 0 0% 682 24% 282 10% 0 0% 126 4% 1,695 60% 1,123 40% 2,818 16 89% 2 11% 18

Safety Equipment

* Eagle Scaffolding 752 57% 0 0% 0 0% 0 0% 3 0% 0 0% 0 0% 755 57% 569 43% 1,324 15 65% 8 35% 23

Scaffolding, Waterproofing & Roofing

* Fine Painting & Decorating Company Inc 4,225 72% 0 0% 0 0% 0 0% 214 4% 0 0% 0 0% 4,439 75% 1,453 25% 5,892 23 79% 6 21% 29


* Giachetti Plumbing & Heating Corp. 1,807 21% 88 1% 0 0% 0 0% 0 0% 0 0% 0 0% 1,895 22% 6,822 78% 8,717 5 16% 27 84% 32

Plumbing

* LVC Interiors Inc 14 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 14 100% 0 0% 14 1 100% 0 0% 1


* Metropolitan Enterprises 1,193 51% 0 0% 0 0% 0 0% 135 6% 0 0% 0 0% 1,328 57% 1,017 43% 2,345 37 76% 12 24% 49

Hoist/Bridges/Scaffold

* Nets That Work 183 46% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 183 46% 211 54% 394 3 30% 7 70% 10

Safety Equipment

* Otis Elevators 2,323 27% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2,323 27% 6,153 73% 8,476 4 15% 23 85% 27

Elevators

* PAL Environmental 780 39% 0 0% 0 0% 0 0% 24 1% 0 0% 0 0% 804 40% 1,208 60% 2,012 11 42% 15 58% 26

Spray Fireproofing

* PGS Millwork 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 17 100% 17 0 0% 1 100% 1

Millwork

* Platinum Terrazzo, Inc. 263 52% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 263 52% 247 48% 510 4 57% 3 43% 7

Fluid-Applied Flooring

* RCC Concrete Corp 4,057 43% 24 0% 24 0% 0 0% 0 0% 0 0% 0 0% 4,105 44% 5,244 56% 9,348 39 30% 90 70% 129


* Re:Source New Jersey 341 16% 0 0% 0 0% 281 13% 0 0% 0 0% 0 0% 622 29% 1,501 71% 2,123 4 27% 11 73% 15

Resilient Flooring & Base

* Sirina Fire Protection Corp 2,990 79% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 2,990 79% 810 21% 3,800 7 30% 16 70% 23

Fire Protection Systems

* Trystate Burns Mechanical 6,230 15% 272 1% 48 0% 80 0% 40 0% 0 0% 0 0% 6,670 16% 35,062 84% 41,732 26 29% 64 71% 90

HVAC Systems

* United Drilling 972 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 972 100% 0 0% 972 3 100% 0 0% 3

Drilling

* Westchester Metal Works 5,426 62% 0 0% 0 0% 35 0% 1,990 23% 0 0% 0 0% 7,451 85% 1,352 15% 8,803 20 63% 12 38% 32

Metal Stairs

* Woodworks Construction 25,413 71% 0 0% 1,280 4% 0 0% 1,770 5% 0 0% 0 0% 28,463 79% 7,536 21% 35,998 30 71% 12 29% 42

Drywall

Total Hours 88,213 1,418 1,352 2,235 4,545 0 126 97,889 148,272 246,160 306 450 756

Overall % of Total 36% 1% 1% 1% 2% 0% 0% 40% 60% 100% 40% 60% 100%

Contractor Start

3L & Company Inc 8/7/2016

ASR Electric 6/24/2015

Champion Metal 12/7/2016

Cives 5/2/2014

Commodore 2/2/2016

Creative Construction Services 10/11/2014

Eagle Scaffolding 5/30/2016

Fine Painting & Decorating Company Inc 6/7/2015

Giachetti Plumbing & Heating Corp. 12/23/2014

LVC Interiors Inc 7/22/2017

Metropolitan Enterprises 7/20/2014

Nets That Work 10/14/2014

Otis Elevators 8/28/2015

PAL Environmental 1/18/2015

PGS Millwork 7/1/2017

Platinum Terrazzo, Inc. 9/3/2016

RCC Concrete Corp 9/2/2014

Re:Source New Jersey 8/28/2016

Sirina Fire Protection Corp 8/19/2014

Trystate Burns Mechanical 6/2/2015

United Drilling 4/3/2014

Westchester Metal Works 7/25/2014

Woodworks Construction 5/19/2015


End

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress


LenfestSCHEDULE OF WORKFORCE PARTICIPATION


77

GC/CM: Lend Lease

Date Range: 10/01/2018 - 12/31/2018

As of : 03/07/2019



* Tier II 3L & Company Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Ceramic Tile

* ASR Electric 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Electrical

* Champion Metal 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Glass & Glazing, Snorkel, Millwork

* Cives 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Structural Metals

* Commodore 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Masonry

* Creative Construction Services 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Safety Equipment

* Eagle Scaffolding 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Scaffolding, Waterproofing & Roofing

* Fine Painting & Decorating Company Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Giachetti Plumbing & Heating Corp. 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Plumbing

* LVC Interiors Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Metropolitan Enterprises 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Hoist/Bridges/Scaffold

* Nets That Work 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Safety Equipment

* Otis Elevators 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Elevators

* PAL Environmental 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Spray Fireproofing

* PGS Millwork 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Millwork

* Platinum Terrazzo, Inc. 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Fluid-Applied Flooring

* RCC Concrete Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Re:Source New Jersey 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Resilient Flooring & Base

* Sirina Fire Protection Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Fire Protection Systems

* Trystate Burns Mechanical 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

HVAC Systems

* United Drilling 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Drilling

* Westchester Metal Works 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Metal Stairs

* Woodworks Construction 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Drywall

0 0 0 0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%




Total Hours

Overall % of Total

LenfestSCHEDULE OF WORKFORCE PARTICIPATION


78

University Forum

79

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 601,134


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s



NON No Service Yes $ - $ 2,250 $ 2,250

NON No Furniture Yes $ - $ 573,734 $ 573,734


$ - $ 601,134 $ 601,134

$ - $ 17,389 $ 17,389


0% 3% 3%

Date: 12/31/2018


Company




Columbia University University Forum

NON:


OWNER

Name Trade




MWL:


Barbizon Elec Co Inc


Original Plan



MWL % of Total

Empire Off Inc

Live Wire Electric 1 LLC

80

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 74,033,230


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s


$ 69,564,624 $ 74,033,230 $ 74,033,230

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018






OWNER

Name Trade




NON:

Skanska


Original Plan



MWL % of Total

81

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,303,418 $ 1,239,110


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s


$ - $ 1,239,110 $ 1,239,110

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018






OWNER

Name Trade




NON:



Original Plan



MWL % of Total

82

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 69,564,624 $ 74,033,230 $ 74,033,230


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Electric Yes $ 7,109,178 $ 8,239,524 $ 7,764,135

M-ESD No Electric Yes $ 4,144,000 $ 4,144,000 $ 3,857,237

M-ESD No Masonry Yes $ 1,200,000 $ 1,150,000 $ 1,075,265

M-ESD No Tiling Yes $ 310,000 $ 321,193 $ 282,263

L No Plumbing Yes $ 1,162,300 $ 1,264,836 $ 1,145,840

W-ESD No Electrical Equipment Yes $ 249,460 $ 272,710 $ 228,879

W-ESD No Signage Yes $ 144,643 $ 217,793 $ 98,203

W-ESD No Toilet Accessories Yes $ 48,810 $ 48,810 $ 38,405

NON No Access Flooring Yes $ 174,000 $ 198,282 $ 178,454

NON No Metal Panels Yes $ 470,000 $ 470,000 $ 334,746

NON No Roofing Yes $ 1,200,000 $ 1,302,899 $ 1,169,377

NON No Interior Glass Yes $ 845,000 $ 841,925 $ 781,960

NON No Millwork Yes $ 5,000,000 $ 6,112,124 $ 5,296,390

NON No Fire Protection Yes $ 565,000 $ 565,000 $ 532,084

NON No Structural Steel Yes $ 4,497,000 $ 6,844,219 $ 6,673,113

NON No Window Treatment Yes $ 237,500 $ 243,969 $ 212,129

NON No Plumbing Yes $ 8,000 $ 11,328 $ 11,328

NON No Painting Yes $ 280,000 $ 393,817 $ 305,140

NON No Polished Concrete Yes $ 365,000 $ 365,000 $ 216,607

NON No HVAC Equipment Yes $ 327,000 $ 327,000 $ 271,226

NON No Millwork Yes $ 298,000 $ 455,568 $ 403,621

NON No Spray on Thermal & Fire Proof Yes $ 387,000 $ 387,000 $ 342,977

NON No Auditorium Yes $ 250,000 $ 250,000 $ 219,015

NON No Doors, Frames & Hardware Yes $ 161,000 $ 221,347 $ 206,208

NON No Elevators Yes $ 1,869,000 $ 2,049,294 $ 1,794,009

NON No Flooring Yes $ 310,000 $ 362,345 $ 316,783

NON No Excavation/Foundation Yes $ 9,542,100 $ 9,994,137 $ 9,492,627

NON No Elevated Slabs on Deck Yes $ 1,038,000 $ 1,175,260 $ 1,064,226

NON No Misc Metals Yes $ 1,129,413 $ 1,416,835 $ 1,259,842

NON No HVAC Yes $ 6,697,000 $ 7,021,570 $ 6,647,747

NON No Epoxy Flooring Yes $ 17,920 $ 17,920 $ 16,128

NON No Wood Flooring Yes $ 310,000 $ 315,045 $ 244,121

NON No Interior Glass Partitions Yes $ 655,000 $ 750,740 $ 629,810

NON No Overhead Doors Yes $ 230,000 $ 230,000 $ 190,575

NON No Final Cleaning Yes $ 129,350 $ 129,350 $ 98,415

NON No Food Service Equipment Yes $ 80,198 $ 80,198 $ 56,404

NON No Landscaping Yes $ 389,500 $ 389,500 $ 287,325

$ 51,830,372 $ 58,580,538 $ 53,742,614

$ 14,368,391 $ 15,658,866 $ 14,490,227


21% 21% 20%

Date: 12/31/2018

ARI Products Inc

Bamco Inc

Locker Lady

COMPANY (Tier I)

Construction Management Trades

659 West 131st Street, New York, NY 10027 347-918-7871


Name Trade

NON:

Skanska Construction Management




Skanska University Forum


MWL:


Ashlar Construction LLC

Garcia Marble & Tile

Giachetti Plumbing & Heating

Turtle & Hughes



Tier II Grand Total

Ruttura & Sons Co Inc

Ruttura & Sons Co Inc

Transcontinental Steel

Long Island Fireproof Door

Barrett Inc


Holden & Flynn Universal

Delphi Plumbing

Cord Contracting

Fromkin Brothers

Jezet Seating

MWL Tier II Total

MWL % of Tier I


Original Plan

United Air Conditioning

Nouveau Elevator Industries Inc

Pyramid Floor Covering Inc

McKeon Door East

Centron Enterprises

Haywood-Berk Floor


Clean Tech

Singer Equipment Company Inc

Steven Dubner Landscaping Inc

Gil Bar Industries

Island Diversified

Current Fire Protection

Daniel Teutul DBA Orange County Iron Works

Decorating with Fabric

Fromkin Brothers

83

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 69,564,624 $ 74,033,230 $ 74,033,230


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Construction Management Yes $ - $ 897,872 $ 460,574

W-ESD No Vendor Yes $ - $ 2,684 $ 2,684

MW-ESD No Vendor Yes $ - $ 7,044 $ 7,044

W-ESD No Vendor Yes $ - $ 28,165 $ 28,165

MWL-ESD No Exteriminator Yes $ - $ 10,865 $ 10,865


M-ESD No Scheduling Yes $ - $ 13,050 $ 13,050

M-ESD No Construction and Civil Engineering Yes $ - $ 337,003 $ 337,003

$ - $ 1,715,422 $ 1,278,124

$ - $ 1,715,422 $ 1,278,124

Non-MWL Tier II Total $ - $ - $ -

0% 2% 2%

Date: 12/31/2018

Name Trade



Skanska University Forum

Construction Management General Conditions

659 West 131st Street, New York, NY 10027 347-918-7871


COMPANY (Tier I)

Basu Technology Inc

Skanska Construction Management



MWL:

Velez Organization

The Olympic Glove & Safety Co Inc

Deb Romain

Carter, Milchman & Frank

Pestrol Inc


JT Hicks Associates


Original Plan

Tier II Grand Total

MWL Tier II Total

MWL % of Tier I

84

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 1,303,418 $ 1,239,110


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s



$ 1,277,929 $ 1,303,418 $ 1,126,442

$ 1,277,929 $ 1,303,418 $ 1,126,442

Non-MWL Tier II Total $ - $ - $ -

0% 100% 91%

Date: 12/31/2018

COMPANY (Tier I)






Lend Lease University Forum

Name Trade




MWL:



Tier II Grand Total

MWL Tier II Total

MWL % of Tier I


Original Plan

85

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 9,542,100 $ 9,994,137 $ 9,492,627


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

MW-ESD No Trucking/Disposal of Soil Yes $ 650,000 $ 820,719 $ 820,719

W-ESD No Rebar Detailer Yes $ 20,900 $ 28,020 $ 28,020

W-ESD No Dewatering Yes $ 1,000,000 $ 1,000,000 $ 683,491

M-ESD No Waterproofing Yes $ 328,600 $ 429,336 $ 407,903

W-ESD No Furnish/Install Rebar Yes $ 950,000 $ 1,253,810 $ 1,253,810

M-ESD No Main Switch Electrical Yes $ 25,000 $ 140,858 $ 133,815

Yes

NON No Equipment/Pump Rental Yes $ 51,000 $ 159,553 $ 159,553

NON No Concrete Supplier Yes $ 172,000 $ 550,582 $ 550,582

NON No Furnish/Install Temp. Fence Yes $ 157,036 $ 172,141 $ 172,141

NON No Supplier Yes $ 33,341 $ 36,571 $ 36,571

NON No Furnish/Install Piles Yes $ 185,500 $ 185,500 $ 185,500

NON No Furnish/Install Temp Water Svc Yes $ 43,400 $ 43,400 $ 41,230

NON No Furnish/Install DIP for Storm Yes $ 40,500 $ 62,100 $ 48,735

NON No Furnish/Install Tie-Backs Yes $ 276,000 $ 276,000 $ 262,200

$ 3,933,277 $ 5,158,590 $ 4,784,270

$ 2,974,500 $ 3,672,743 $ 3,327,758

Non-MWL Tier III Total $ 958,777 $ 1,485,847 $ 1,456,512

31% 37% 35%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II


Madeline Lulley

AMG Demolition Inc

D Star Waterproofers

CGS Rebar Inc


NON:

Our Rental Corp

Jenna Concrete Corp

Eagle Fence

Tulnoy Lumber

Jet-Drive Contracting

Bancker Construction Corp

Metropolitan Sewer

Green Earth Solutions

200 Cabot Street, West Babylon, NY 11704 631-454-0291


COMPANY (Tier II)

Name Trade

Ruttura & Sons Co Inc Excavation/Foundation



MWL:

Excavation/Foundation



Skanska

Ruttura & Sons Co Inc University Forum

86

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,038,000 $ 1,175,260 $ 1,064,226


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Install Rebar Yes $ 107,036 $ 107,036 $ 107,036

W-ESD No Rebar Detailer Yes $ 800 $ 1,480 $ 1,480

W-ESD No Pump Rental Yes $ 7,621 $ 14,643 $ 14,643

NON No Concrete Supplier Yes $ 99,478 $ 196,313 $ 196,313

NON No Rebar Supplier Yes $ 28,674 $ 29,046 $ 29,046

$ 243,609 $ 348,518 $ 348,518

$ 115,457 $ 123,159 $ 123,159


11% 10% 12%

Date: 12/31/2018

Elevated Slabs on Deck



Skanska

Ruttura & Sons Co Inc University Forum

CGS Rebar Inc

200 Cabot Street, West Babylon, NY 11704 631-454-0291


COMPANY (Tier II)

Name Trade

Ruttura & Sons Co Inc Elevated Slabs on Deck



MWL:

Madeline Lulley

Our RentalPumps

NON:

USC Jenna

Barker Steel


Original Plan


MWL Tier III Total

MWL % of Tier II

87

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 4,497,000 $ 6,844,219 $ 6,673,113


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Steel Supplier Yes $ 161,000 $ 230,000 $ 207,557

M-ESD No Trucking Yes $ 78,000 $ 110,000 $ 101,200

W-ESD No Steel Supplier Yes $ 10,000 $ 30,000 $ 27,657

M-ESD No Intumenscent Painting Yes $ 550,000 $ 555,900 $ 549,379

NON No Structural Steel Erection Yes $ 907,000 $ 3,003,341 $ 2,918,313

NON No Surveying Yes $ 30,000 $ 60,000 $ 53,042

$ 1,736,000 $ 3,989,241 $ 3,857,148

$ 799,000 $ 925,900 $ 885,793

Non-MWL Tier III Total $ 937,000 $ 3,063,341 $ 2,971,355

18% 14% 13%

Date: 12/31/2018


Structural Steel



Skanska

Orange County Iron Works University Forum

The Steel Supply Co Inc

Contractors Line & Grade So LLC

Interstate Steel Sales Inc

36 Maybrook Road, Montgomery, NY 12549 845-769-3000


COMPANY (Tier II)

Name Trade

Orange County Iron Works Structural Steel



MWL:

Speedway Transportation Inc

NON:

Gabriel Steel Erectors Inc

MWL % of Tier II


Original Plan


MWL Tier III Total

88

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 6,697,000 $ 7,021,570 $ 6,647,747


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Sheetmetal Yes $ 1,736,000 $ 1,736,000 $ 1,688,779

$ 1,736,000 $ 1,736,000 $ 1,688,779

$ 1,736,000 $ 1,736,000 $ 1,688,779


26% 25% 25%

Date: 12/31/2018

Name Trade



Skanska

United Air Conditioning University Forum

HVAC

27-20 Skillman Ave. Long Island City, NY 11101 718-893-6700


COMPANY (Tier II)

United Air Conditioning HVAC



MWL:

Center Sheet Metal


MWL Tier III Total


Original Plan

MWL % of Tier II

89

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 1,129,413 $ 1,416,835 $ 1,259,842


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Ironwork Yes $ 230,000 $ 626,046 $ 626,046

$ 230,000 $ 626,046 $ 626,046

$ 230,000 $ 626,046 $ 626,046


20% 44% 50%

Date: 12/31/2018

Name Trade



Skanska

Transcontinental Steel University Forum

Misc Metals

27-20 Skillman Ave. Long Island City, NY 11101 718-893-6700


COMPANY (Tier II)

Transcontinental Steel Misc Metals



MWL:

Anvil Iron Works


MWL Tier III Total


Original Plan

MWL % of Tier II

90

Schedule M3

CM Name:


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 5,000,000 $ 6,112,124 $ 5,296,390


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W No Lather Yes $ 75,788 $ 84,898 $ 84,898

M-ESD No Accoustical Wall Panels Yes $ 41,370 $ 23,661 $ 23,661

W-ESD No Firestopping Yes $ 52,435 $ 71,857 $ 71,857

W No Taper Yes $ 181,311 $ 162,781 $ 162,781

M-ESD No Materials Yes $ - $ 192,919 $ 192,919

W No Materials Yes $ - $ 28,899 $ 28,899

$ 350,904 $ 565,015 $ 565,015

$ 350,904 $ 565,015 $ 565,015


7% 9% 11%

Date: 12/31/2018

Name Trade



Skanska

Cord Contracting University Forum

Millwork

80 Crossways Park Drive, Ste. 300, Woodbury, NY 11797 516-626-8800


COMPANY (Tier II)

Cord Contracting Millwork



MWL:

Central Lathing

Eco Specialties

Hailey Insulation Corp

Linda Lee Construction


City Lumber


MWL Tier III Total


Original Plan

MWL % of Tier II

91

GC/CM: Skanska

Date Range: 8/1/2008 - 12/31/2018

As of : 03/07/2019



* Tier II A Tech Electric Enterprises Inc 34,252 81% 0 0% 0 0% 1,336 3% 0 0% 0 0% 0 0% 35,588 84% 6,933 16% 42,521 39 72% 15 28% 54

Main Switch Electrical

* ARI Products 363 64% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 363 64% 202 36% 565 5 83% 1 17% 6

Access Flooring

* Ashlar Construction LLC 5,685 50% 7 0% 8 0% 0 0% 1,225 11% 0 0% 0 0% 6,924 61% 4,465 39% 11,389 32 68% 15 32% 47

Masonry

* Barrett 3,093 74% 0 0% 0 0% 0 0% 8 0% 0 0% 0 0% 3,101 74% 1,079 26% 4,180 40 77% 12 23% 52

Roofing

* Cord Contracting Co Inc 4,971 31% 0 0% 0 0% 0 0% 622 4% 0 0% 310 2% 5,903 37% 10,250 63% 16,152 17 26% 49 74% 66

Millwork

* Crown Sign Systems 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 8 100% 8 0 0% 1 100% 1

Signage

* Current Fire Protection Inc 1,471 42% 0 0% 0 0% 0 0% 42 1% 0 0% 0 0% 1,513 43% 1,967 57% 3,480 8 53% 7 47% 15

Fire Protection

* Eddington Security Inc 13,916 78% 0 0% 0 0% 0 0% 3,940 22% 0 0% 0 0% 17,856 100% 0 0% 17,856 36 100% 0 0% 36

Security

* Fromkin Brothers 1,678 42% 0 0% 113 3% 0 0% 16 0% 0 0% 0 0% 1,807 45% 2,169 55% 3,976 16 67% 8 33% 24

Painting

* Garcia Marble & Tile 1,628 96% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1,628 96% 70 4% 1,698 9 90% 1 10% 10

Tiling

* Giachetti Plumbing & Heating Corp 1,793 24% 0 0% 0 0% 116 2% 0 0% 0 0% 0 0% 1,909 25% 5,593 75% 7,502 4 10% 37 90% 41

Plumbing

* McKeon Door East 240 67% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 240 67% 120 33% 360 6 86% 1 14% 7

Overhead Doors

* Orange County Ironworks, LLC 7,541 46% 0 0% 0 0% 183 1% 0 0% 0 0% 0 0% 7,724 47% 8,569 53% 16,293 32 38% 53 62% 85

Structural Steel

* Pyramid Floor Covering 175 65% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 175 65% 96 35% 271 2 29% 5 71% 7

Flooring* Ruttura & Sons 19,645 55% 163 0% 0 0% 0 0% 304 1% 0 0% 0 0% 20,112 56% 15,529 44% 35,640 115 45% 138 55% 253

Excavation/Foundation* Transcontinental Contracting Inc 3,763 86% 0 0% 0 0% 0 0% 113 3% 0 0% 0 0% 3,876 88% 515 12% 4,391 24 86% 4 14% 28

Misc Metals* United Air Conditioning Corp 5,528 56% 0 0% 0 0% 0 0% 171 2% 0 0% 0 0% 5,699 58% 4,159 42% 9,858 12 57% 9 43% 21

HVAC105,740 170 121 1,635 6,441 0 310 114,415 61,723 176,137 397 356 753

60% 0% 0% 1% 4% 0% 0% 65% 35% 100% 53% 47% 100%

Contractor Start

A Tech Electric Enterprises Inc 11/23/2016

ARI Products 4/16/2018

Ashlar Construction LLC 5/23/2017

Barrett 1/8/2017

Cord Contracting Co Inc 7/2/2017

Crown Sign Systems 6/30/2018

Current Fire Protection Inc 10/3/2017

Eddington Security Inc 8/17/2016

Fromkin Brothers 11/6/2017

Garcia Marble & Tile 3/18/2018

Giachetti Plumbing & Heating Corp 11/22/2016

McKeon Door East 5/11/2018

Orange County Ironworks, LLC 1/6/2017

Pyramid Floor Covering 8/7/2018

Ruttura & Sons 1/4/2016

Transcontinental Contracting Inc 5/21/2017

United Air Conditioning Corp 8/22/2017

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress



End

In Progress

Total Hours

In Progress

Overall % of Total

University ForumSCHEDULE OF WORKFORCE PARTICIPATION


92

GC/CM: Skanska

Date Range: 10/01/2018 - 12/31/2018

As of : 03/07/2019



* Tier II A Tech Electric Enterprises Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Main Switch Electrical

* ARI Products 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Access Flooring

* Ashlar Construction LLC 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Masonry

* Barrett 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Roofing

* Cord Contracting Co Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Millwork

* Crown Sign Systems 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Signage

* Current Fire Protection Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Fire Protection

* Eddington Security Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Security

* Fromkin Brothers 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Painting

* Garcia Marble & Tile 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Tiling

* Giachetti Plumbing & Heating Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Plumbing

* McKeon Door East 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Overhead Doors

* Orange County Ironworks, LLC 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Structural Steel

* Pyramid Floor Covering 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Flooring* Ruttura & Sons 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Excavation/Foundation

* Transcontinental Contracting Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Misc Metals

* United Air Conditioning Corp 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

HVAC

0 0 0 0 0 0 0 0 0 0 0 0 0

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%



Total Hours

Overall % of Total


University ForumSCHEDULE OF WORKFORCE PARTICIPATION


93

Phase 2 Below Grade

94

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 153,290


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

W-ESD No Pest Control Yes $ - $ 337 $ 337







L No Plumbing Yes $ - $ 1,731 $ 1,731

W-ESD No Air Conditioning Yes $ - $ 3,637 $ 3,637

NON No Security Systems Yes $ - $ 185 $ 185

NON No Waste Management Yes $ - $ 518 $ 518



$ - $ 153,290 $ 153,290

$ - $ 134,564 $ 134,564


0% 88% 88%

Date: 12/31/2018

Black Widow Termite & Pest Control Corp




Columbia University Phase 2 Below Grade




MWL:


OWNER

Doumas Electric Inc



The Sign Works Inc



King Rose of NY Inc

M & J Mechanical Corp

Name Trade


Original Plan



MWL % of Total

NON:

Access Control Technologies Inc

Action Carting Environmental Servic

SOS Locksmith Corp


95

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 167,207,685


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s


$ - $ 167,207,685 $ 167,207,685

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018




Columbia University Phase 2 Below Grade


OWNER

Name Trade




NON:



Original Plan



MWL % of Total

96

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 167,207,685 $ 167,207,685


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Excavation Yes $ - $ 66,007,211 $ 62,159,831

L No Foundation Yes $ - $ 78,558,265 $ 72,248,136


MWL-ESD No Security Yes $ - $ 1,055,961 $ 1,055,961

The McKissack Group MWL-ESD No Construction Management Yes $ - $ 96,474 $ 96,474

M No Concrete Yes $ - $ 8,899,955 $ 4,993,931

NON No Structural Steel Yes $ - $ 15,388,617 $ 13,550,990

NON No Protection Yes $ - $ 425,000 $ 404,682


$ - $ 171,912,768 $ 155,762,165

$ - $ 154,719,151 $ 140,655,618


0% 93% 84%

Date: 12/31/2018

Name Trade



Lend Lease Phase 2 Below Grade




COMPANY (Tier I)

Cives Corp




MWL:

Civetta Cousins



NON:

Civetta Cousins

Roger & Sons Concrete Inc



Tier II Grand Total

MWL Tier II Total


Original Plan

MWL % of Tier I

97

Schedule M3

CM Name:

Company Name: Civetta Cousins Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No $ 66,007,211 $ 66,007,211 $ 62,159,831


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Reinforcing Steel Supplier Yes $ 42,120 $ 107,809 $ 107,809

W-ESD No Reinforcing Steel Installation Yes $ 91,800 $ 123,827 $ 117,635

W No Saw Cutting & Core Drilling Yes $ 177,965 $ 203,798 $ 191,908

NON No Waterproofing Yes $ 177,900 $ 179,381 $ 152,105

NON No Electrical Contractor Yes $ 425,000 $ 508,235 $ 503,308

NON No Furnish & Installation of Deep Wells Yes $ 660,000 $ 849,688 $ 677,709

NON Yes Installation of Piles and Anchors Yes $ 12,500,000 $ 14,447,368 $ 13,988,516

$ 14,074,785 $ 16,420,106 $ 15,738,990

$ 311,885 $ 435,434 $ 417,352


0% 1% 1%

Date: 12/31/2018


Original Plan


MWL Tier III Total

MWL % of Tier II

J&E Industries LLC

NON:

JJ Rosenberg Electrical Contractors


Moretrench / Hayward Baker Inc


JP Hogan Coring

CFS Steel Co

1100 East 156th Street Bronx, NY 10474 718-991-5100


COMPANY (Tier II)

Name Trade

Civetta Cousins Excavation



MWL:



Lend Lease

Phase 2 Below Grade

Excavation

98

Schedule M3

CM Name:

Company Name: Civetta Cousins Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No $ 78,558,265 $ 78,558,265 $ 72,248,136


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Reinforcing Steel Supplier Yes $ 2,500,000 $ 2,500,000 $ 2,410,355

W-ESD No Reinforcing Steel Installation Yes $ 5,750,000 $ 5,750,000 $ 4,738,927

NON Yes Installation of Piles and Anchors Yes $ 24,000,000 $ 24,000,000 $ 22,307,500

NON No Electrical Contractor Yes $ 652,000 $ 745,817 $ 588,999

NON No Waterproofing Yes $ 3,300,000 $ 3,454,063 $ 1,616,887

$ 36,202,000 $ 36,449,880 $ 31,662,668

$ 8,250,000 $ 8,250,000 $ 7,149,282


11% 11% 10%

Date: 12/31/2018

Name Trade



Lend Lease

Phase 2 Below Grade

Foundation

1100 East 156th Street Bronx, NY 10474 718-991-5100


COMPANY (Tier II)

Foundation



MWL:

CFS Steel Co

J&E Industries LLC

NON:

Moretrench / Hayward Baker Inc

Civetta Cousins

JA Lee Electrical Services

Melric Systems Corp


Original Plan

MWL % of Tier II


MWL Tier III Total

99

Schedule M3

CM Name:

Company Name: Par Environmental Corp Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 425,000 $ 425,000 $ 404,682


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON Yes Concrete Masonry Fireproofing Yes $ 33,672 $ 33,672 $ 33,672

$ 33,672 $ 33,672 $ 33,672

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018



Lend Lease

Phase 2 Below Grade

Protection

Par Environmental Corp Protection



313 Spook Rock Road, Suffern, New York 10901 854-369-7500


COMPANY (Tier II)

Name Trade

NON:



Original Plan


MWL Tier III Total

MWL % of Tier II

100

Schedule M3

CM Name:

Company Name: Cives Corp Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 15,388,617 $ 15,388,617 $ 13,550,990


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Misc Steel Yes $ 500,000 $ 572,509 $ 541,342

W-ESD No Material Yes $ 1,750,000 $ 1,787,268 $ 1,779,435

NON No Steel Erection Yes $ 8,790,000 $ 8,790,000 $ 4,399,959

$ 11,040,000 $ 11,149,777 $ 6,720,736

$ 2,250,000 $ 2,359,777 $ 2,320,777


15% 15% 17%

Date: 12/31/2018



Lend Lease

Phase 2 Below Grade

Structural Steel




COMPANY (Tier II)

Name Trade




MWL:


NON:

JF Stearns


Original Plan


MWL Tier III Total

MWL % of Tier II

101

Schedule M3

CM Name:

Company Name: Roger & Sons Concrete Inc Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M No $ 8,899,955 $ 8,899,955 $ 4,993,931


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

M-ESD No Reinforcing Supply Yes $ 2,606,273 $ 2,606,273 $ 768,890

$ 2,606,273 $ 2,606,273 $ 768,890

$ 2,606,273 $ 2,606,273 $ 768,890


29% 29% 15%

Date: 12/31/2018

Name Trade



Lend Lease

Phase 2 Below Grade

Concrete

1474 RT. 55 LAGRANGEVILLE, NY 12540 845-227-6033


COMPANY (Tier II)

Roger & Sons Concrete Inc Concrete



MWL:

Tonage Inc


MWL Tier III Total

MWL % of Tier II


Original Plan

102

GC/CM: Lend Lease

Date Range: 8/1/2008 - 12/31/2018

As of : 03/07/2019



* Tier I (Direct) Lend Lease US Construction LMB 3,072 49% 1,313 21% 0 0% 0 0% 0 0% 0 0% 0 0% 4,385 69% 1,930 31% 6,314 9 75% 3 25% 12


* Tier II ASR Electrical Contracting Inc 545 15% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 545 15% 3,028 85% 3,572 4 16% 21 84% 25

Electrical

* Cives Steel 6,506 15% 0 0% 0 0% 8 0% 64 0% 0 0% 0 0% 6,578 15% 37,756 85% 44,334 28 24% 91 76% 119

Structural Steel

* Civetta Cousins JV 102,503 36% 2,192 1% 368 0% 2,568 1% 3,780 1% 0 0% 0 0% 111,411 39% 176,239 61% 287,649 231 39% 367 61% 598

Street Structures

* J D'Annunzio & Sons 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 40 100% 40 0 0% 2 100% 2

Utility

* Par Environmental Corporation 2,256 57% 0 0% 0 0% 16 0% 0 0% 0 0% 0 0% 2,272 57% 1,714 43% 3,986 19 56% 15 44% 34

Protection

* Roger & Sons 13,060 40% 29 0% 0 0% 176 1% 95 0% 0 0% 44 0% 13,404 41% 19,594 59% 32,998 119 44% 154 56% 273

Concrete

127,942 3,534 368 2,768 3,938 0 44 138,593 240,299 378,892 410 653 1,063

34% 1% 0% 1% 1% 0% 0% 37% 63% 100% 39% 61% 100%

Contractor Start

ASR Electrical Contracting Inc 12/6/2017

Cives Steel 10/8/2016

Civetta Cousins JV 10/8/2016

J D'Annunzio & Sons 12/29/2018

Par Environmental Corporation 5/7/2017

Roger & Sons 2/27/2018

Overall % of Total

Phase 2 Below GradeSCHEDULE OF WORKFORCE PARTICIPATION


Total Hours



End

In Progress

In Progress

In Progress

In Progress

In Progress

In Progress

103

GC/CM: Lend Lease

Date Range: 10/01/2018 - 12/31/2018

As of : 03/07/2019



* Tier I (Direct) Lend Lease US Construction LMB 1,812 58% 529 17% 0 0% 0 0% 0 0% 0 0% 0 0% 2,340 75% 785 25% 3,125 0 0% 2 100% 2


* Tier II ASR Electrical Contracting Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Electrical

* Cives Steel 2,649 19% 0 0% 0 0% 0 0% 64 0% 0 0% 0 0% 2,713 20% 11,028 80% 13,741 19 25% 58 75% 77

Structural Steel

* Civetta Cousins JV 3,535 36% 0 0% 0 0% 0 0% 238 2% 0 0% 0 0% 3,773 38% 6,121 62% 9,894 27 38% 45 63% 72

Street Structures

* J D'Annunzio & Sons 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 40 100% 40 70 41% 102 59% 172

Utility

* Par Environmental Corporation 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Protection

* Roger & Sons 5,891 37% 29 0% 0 0% 56 0% 8 0% 0 0% 0 0% 5,984 38% 9,858 62% 15,842 9 82% 2 18% 11

Concrete

13,886 558 0 56 310 0 0 14,810 27,832 42,642 125 209 334

33% 1% 0% 0% 1% 0% 0% 35% 65% 100% 37% 63% 100%

Phase 2 Below GradeSCHEDULE OF WORKFORCE PARTICIPATION





Total Hours

Overall % of Total

104

Columbia Business School

105

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 21,542 $ 21,542


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s


W No Signs Yes $ - $ 3,923 $ 3,923

L No General Contractor Yes $ - $ 663 $ 663


$ - $ 21,542 $ 21,542

$ - $ 21,542 $ 21,542

Non-MWL Direct Spend Total $ - $ - $ -

0% 100% 100%

Date: 12/31/2018




Columbia University Columbia Business School Above Grade



OWNER

Name Trade



MWL:

Doumas Electric Inc


King Rose of NY Inc





Original Plan

MWL % of Total

106

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 16,219,744 $ 16,219,744


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s


$ - $ 16,219,744 $ 16,219,744

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018




Columbia University Columbia Business School Above Grade



OWNER

Name Trade



NON:



Original Plan



MWL % of Total

107

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 16,219,744 $ 16,219,744


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Office Supplies Yes $ - $ 34 $ 34

L No Miscellanous Expenses Yes $ - $ 2,325 $ 2,325

L No Miscellanous Expenses Yes $ - $ 135 $ 135


MW-ESD No Office Supplies Yes $ - $ 30,284 $ 30,284

MW-ESD No Safety Supplies Yes $ - $ 54,473 $ 54,473

W-ESD No Fire Protection Yes $ 3,961,400 $ 3,961,400 $ 70,557

M No Concrete Yes $ 10,887,633 $ 10,887,633 $ 154,850

NON No Structural Steel Yes $ 34,842,383 $ 38,732,791 $ 9,707,242

NON No Pre-Purchase Electrical Switchgear Yes $ 2,413,235 $ 2,552,235 $ 564,697

NON No Pre-Purchase Indoor AHUs Yes $ 634,418 $ 634,418 $ 77,081

NON No Pre-Purchase Outdoor AHUs-DOAs/RTUs Yes $ 4,213,575 $ 4,213,575 $ 511,948

NON No Pre-Purchase Chilled Beams Yes $ 899,812 $ 899,812 $ 121,474

NON No Pre-Purchase CRAC Units Yes $ 308,675 $ 308,675 $ 37,504

NON No Elevator Yes $ 8,558,816 $ 8,558,816 $ 374,308

NON No Roofing & Waterproofing Yes $ 3,107,892 $ 3,107,892 $ 30,075

NON No Above Grade Plumbing Yes $ 8,619,000 $ 8,536,000 $ 228,022

NON No Façade Maintenance Yes $ 1,787,170 $ 1,787,170 $ 44,711

$ 80,234,009 $ 84,267,701 $ 12,009,753

$ 14,849,033 $ 14,936,317 $ 312,691


0% 92% 2%

Date: 12/31/2018

Name Trade



Turner Construction Company Columbia Business School Above Grade


375 Hudson Street, 6th Floor, New York, NY 10014 (212) 229-6000


COMPANY (Tier I)

Cives Corp

Turner Construction Company Construction Management



MWL:

433 Hardware Supplies Inc

NON:

Fairway Market

A & H Co

Sugar Hill Creamery

Golden Deli



Venus Fire Protection

Turner Logistics LLC

Transel Elevator & Electric

Wolkow Braker

Almar Plumbing

Global BMU






Original Plan

MWL % of Tier I

Tier II Grand Total

MWL Tier II Total

108

Schedule M3

CM Name:

Company Name: Cives Corp Project:

Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ 34,842,383 $ 38,732,791 $ 9,707,242


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Misc. Steel & Deck Yes $ 600,000 $ 600,000 $ 17,207

W-ESD No Metals Service Center Yes $ 4,000,000 $ 4,000,000 $ 3,391,770

$ 4,600,000 $ 4,600,000 $ 3,408,977

$ 4,600,000 $ 4,600,000 $ 3,408,977


13% 12% 35%

Date: 12/31/2018

Name Trade




Columbia Business School Above Grade

Structural Steel



COMPANY (Tier II)




MWL:




MWL Tier III Total

MWL % of Tier II


Original Plan

109

Schedule M1


Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 2,963,343 $ 2,963,343


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s


$ - $ 2,963,343 $ 2,963,343

$ - $ - $ -


0% 0% 0%

Date: 12/31/2018




Columbia University Columbia Business School Below Grade


OWNER

Name Trade




NON:



Original Plan



MWL % of Total

110

Schedule M2


Trade: Contract:

Address: Telephone:



$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

NON No $ - $ 2,963,343 $ 2,963,343


$'s

Current Plan Amount

(incl CO's)

$'s

Total Payment

to Date

$'s

L No Office Supplies Yes $ - $ 17 $ 17




MW-ESD No Office Supplies Yes $ - $ 14,246 $ 14,246

W No Safety Supplies Yes $ - $ 27,420 $ 27,420

W No Fire Protection Yes $ 2,768,600 $ 2,768,600 $ 54,185

M No Concrete Yes $ 3,739,879 $ 6,410,907 $ 53,207

NON No Pre-Purchase Electrical Switchgear Yes $ 3,392,505 $ 3,462,115 $ 793,846

NON No Pre-Purchase Indoor AHU's Yes $ 582,706 $ 582,706 $ 144,219

NON No Pre-Purchase CRAC Units Yes $ 534,039 $ 534,039 $ 36,047

NON No Elevator Yes $ 596,900 $ 596,900 $ 20,274

NON No Roofing & Waterproofing Yes $ 2,377,108 $ 2,377,108 $ 26,550

$ 13,991,737 $ 16,775,075 $ 1,171,028

$ 6,508,479 $ 9,222,207 $ 150,092


0% 311% 5%

Date: 12/31/2018

Venus Fire Protection

Name Trade



Turner Construction Company Columbia Business School Below Grade


375 Hudson Street, 6th Floor, New York, NY 10014 (212) 229-6000


COMPANY (Tier I)


Turner Construction Company Construction Management



MWL:

433 Hardware Supplies Inc

Fairway Market

A & H Co

NON:


Sugar Hill Creamery

Golden Deli




Transel Elevator & Electric

Wolkow Braker


Original Plan

Tier II Grand Total

MWL Tier II Total

MWL % of Tier I

111

GC/CM: Turner Construction Company

Date Range: 8/1/2008 - 12/31/2018

As of : 03/07/2019



* Tier I (Direct) Turner Construction Company 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Tier II Almar Plumbing 216 8% 0 0% 0 0% 32 1% 0 0% 0 0% 0 0% 248 9% 2,530 91% 2,778 3 21% 11 79% 14

Plumbing

* Cives Steel Company 255 40% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 255 40% 383 60% 638 3 38% 5 63% 8

Structural Steel

* Island International Enterprises 80 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 80 100% 0 0% 80 5 100% 0 0% 5

SOFP

* Roger & Sons 168 34% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 168 34% 332 66% 500 5 38% 8 62% 13

Concrete

* Safway Atlantic 595 69% 0 0% 0 0% 0 0% 40 5% 0 0% 0 0% 635 74% 228 26% 863 17 65% 9 35% 26

Hoisting & Public Protection

* Zwicker Electric Company 0 0% 0 0% 0 0% 0 0% 32 25% 0 0% 0 0% 32 25% 96 75% 128 1 25% 3 75% 4

Electrical

1,314 0 0 32 72 0 0 1,418 3,569 4,987 34 36 70

26% 0% 0% 1% 1% 0% 0% 28% 72% 100% 49% 51% 100%

Contractor Start

Almar Plumbing 6/19/2018

Cives Steel Company 11/25/2018

Island International Enterprises 12/25/2018

Roger & Sons 10/16/2018

Safway Atlantic 10/17/2018

Zwicker Electric Company 12/26/2018




End

In Progress

Total Hours

Overall % of Total

In Progress

In Progress

In Progress

In Progress

In Progress

Columbia Business SchoolSCHEDULE OF WORKFORCE PARTICIPATION


112

GC/CM: Turner Construction Company

Date Range: 10/01/2018 - 12/31/2018

As of : 03/07/2019



* Tier I (Direct) Turner Construction Company 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Tier II Almar Plumbing 216 10% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 216 10% 1,879 90% 2,095 2 18% 9 82% 11

Plumbing

* Cives Steel Company 255 40% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 255 40% 383 60% 638 3 38% 5 63% 8

Structural Steel

* Island International Enterprises 80 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 80 100% 0 0% 80 5 100% 0 0% 5

SOFP

* Roger & Sons 168 34% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 168 34% 332 66% 500 5 38% 8 62% 13

Concrete

* Safway Atlantic 595 69% 0 0% 0 0% 0 0% 40 5% 0 0% 0 0% 635 74% 228 26% 863 17 65% 9 35% 26

Hoisting & Public Protection

* Zwicker Electric Company 0 0% 0 0% 0 0% 0 0% 32 25% 0 0% 0 0% 32 25% 96 75% 128 1 25% 3 75% 4

Electrical

1,314 0 0 0 72 0 0 1,386 2,918 4,304 33 34 67

31% 0% 0% 0% 2% 0% 0% 32% 68% 100% 49% 51% 100%




Total Hours

Overall % of Total

Columbia Business SchoolSCHEDULE OF WORKFORCE PARTICIPATION


113

Shared Services

114

GC/CM: Lend Lease

Date Range: 8/1/2008 - 12/31/2018

As of : 03/07/2019



* Tier I (Direct) Lend Lease US Construction LMB 92,640 32% 2,939 1% 13,996 5% 19,956 7% 49,345 17% 0 0% 2,537 1% 181,413 63% 107,940 37% 289,353 133 42% 182 58% 315


* Tier II Johnson Security Inc 148,887 60% 0 0% 2,042 1% 30,793 12% 54,030 22% 0 0% 11,142 4% 246,894 99% 3,068 1% 249,962 298 97% 8 3% 306

Security

* Eddington Security Inc 110,679 76% 0 0% 0 0% 304 0% 35,032 24% 0 0% 0 0% 146,015 100% 8 0% 146,023 167 99% 1 1% 168

Security

352,206 2,939 16,038 51,053 138,406 0 13,679 574,321 111,016 685,337 598 191 789

51% 0% 2% 7% 20% 0% 2% 84% 16% 100% 76% 24% 100%

Contractor Start

Johnson Security Inc 7/11/2010

Eddington Security Inc 2/4/2010 In Progress

Total Hours



End

In Progress

Overall % of Total

Shared ServicesSCHEDULE OF WORKFORCE PARTICIPATION


115

GC/CM: Lend Lease

Date Range: 10/01/2018 - 12/31/2018

As of : 03/07/2019



* Tier I (Direct) Lend Lease US Construction LMB 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0


* Tier II Johnson Security Inc 4,479 76% 0 0% 0 0% 712 12% 680 11% 0 0% 0 0% 5,871 99% 56 1% 5,927 33 97% 1 3% 34

Security

* Eddington Security Inc 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0 0% 0 0% 0

Security

4,479 0 0 712 680 0 0 5,871 56 5,927 33 1 34

76% 0% 0% 12% 11% 0% 0% 99% 1% 100% 97% 3% 100%



Total Hours

Overall % of Total


Shared ServicesSCHEDULE OF WORKFORCE PARTICIPATION


116

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