| Date: 07/01/2009 | ||||||
|---|---|---|---|---|---|---|
| METRIC | TOTALS | |||||
|
NUMBER OF CCASS CONTRACTS
| ||||||
| Total Contracts Registered | 28928 | |||||
| New Contracts Registered | 2035 | |||||
| Contract Registered on Last Report | 28226 | |||||
|
NUMBER OF EVALUATIONS
| ||||||
| Contracts With Evaluations | 21582 | |||||
| Contracts Without Evaluations | 7346 | |||||
| Contracts Without Final Evaluations (Overdue) | 3984 | |||||
| No. Design-Build Complete | 716 | |||||
| No. Assessing Offical Complete | 412 | |||||
| No. Contractor Complete | 226 | |||||
| No. Reviewing Official Complete | 19537 | |||||
| Total No. Complete | 19537 | |||||
|
CCASS IMPROVING COMMUNICATIONS (GOVERNMENT)
| ||||||
| Extremely Valuable (7-10) | 7856 | |||||
| Moderately Valuable (4-6) | 3953 | |||||
| Not Valuable (1-3) | 1161 | |||||
|
CCASS IMPROVING COMMUNICATIONS (INDUSTRY)
| ||||||
| Extremely Valuable (7-10) | 5270 | |||||
| Moderately Valuable (4-6) | 789 | |||||
| Not Valuable (1-3) | 287 | |||||
|
OVERALL RATING
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Overall Rating | 4455 | 6121 | 7971 | 620 | 361 | |
|
QUALITY CONTROL
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Quality of Workmanship | 4942 | 6332 | 7454 | 483 | 137 | |
| Adequacy of the CQC Plan | 2736 | 4644 | 9861 | 434 | 81 | |
| Implementation of the CQC Plan | 3049 | 4620 | 8659 | 1048 | 287 | |
| Quality of QC Documentation | 2854 | 4481 | 9412 | 888 | 215 | |
| Storage of Materials | 2856 | 4150 | 9801 | 272 | 45 | |
| Adequacy of Materials | 3482 | 4566 | 9903 | 229 | 62 | |
| Adequacy of Submittals | 3038 | 4575 | 10100 | 684 | 228 | |
| Adequacy of QC Testing | 2648 | 3803 | 9096 | 444 | 130 | |
| Adequacy of As-Builts | 2531 | 3502 | 8454 | 367 | 141 | |
| Use of Specified Materials | 3221 | 4045 | 9272 | 272 | 67 | |
| Identification/Correction of Deficient Work in a Timely Manner | 3652 | 4704 | 7080 | 938 | 357 | |
|
EFFECTIVENESS OF MANAGEMENT
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Cooperation and Responsiveness | 6705 | 5864 | 5953 | 678 | 258 | |
| Management of Resources/Personnel | 4737 | 5428 | 7863 | 917 | 350 | |
| Coordination and Control of Subcontractor(s) | 3610 | 4586 | 7242 | 1012 | 332 | |
| Adequacy of Site Clean-up | 3944 | 5385 | 9116 | 442 | 80 | |
| Effectiveness of Job-Site Supervision | 4900 | 5512 | 7596 | 912 | 248 | |
| Compliance with Laws and Regulations | 3673 | 4207 | 10653 | 228 | 87 | |
| Professional Conduct | 6229 | 5643 | 6953 | 314 | 135 | |
| Review/Resolution of Subcontractor's Issues | 2838 | 3776 | 7235 | 610 | 206 | |
| Implementation of Subcontracting Plan | 1883 | 2576 | 6817 | 230 | 100 | |
|
TIMELY PERFORMANCE
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Adequacy of Initial Progress Schedule | 3421 | 4374 | 9996 | 677 | 289 | |
| Adherence to Approved Schedule | 4098 | 4711 | 8117 | 1206 | 647 | |
| Resolution of Delays | 3591 | 4179 | 7271 | 984 | 497 | |
| Submission of Required Documentation | 3267 | 4605 | 9829 | 915 | 344 | |
| Completion of Punchlist Items | 3495 | 4614 | 7651 | 723 | 225 | |
| Submission of Updated and Revised Progress Schedules | 2499 | 3579 | 8561 | 867 | 349 | |
| Warranty Response | 1934 | 2326 | 4599 | 225 | 72 | |
|
COMPLIANCE WITH LABOR STANDARDS
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Correction of Noted Deficiencies | 1866 | 2588 | 7102 | 219 | 84 | |
| Payrolls Properly Completed and Submitted | 2599 | 3363 | 9708 | 385 | 88 | |
| Compliance with Labor Laws and Regulations | 3010 | 3129 | 9826 | 127 | 40 | |
|
COMPLIANCE WITH SAFETY STANDARDS
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Adequacy of Safety Plan | 3767 | 4428 | 10587 | 254 | 56 | |
| Implementation of Safety Plan | 4012 | 4687 | 9398 | 558 | 179 | |
| Correction of Noted Deficiencies | 2773 | 3552 | 8053 | 338 | 115 | |