| Date: 07/12/2007 | ||||||
|---|---|---|---|---|---|---|
| METRIC | TOTALS | |||||
|
NUMBER OF CCASS CONTRACTS
| ||||||
| Total Contracts Registered | 19926 | |||||
| New Contracts Registered | 809 | |||||
| Contract Registered on Last Report | 19640 | |||||
|
NUMBER OF EVALUATIONS
| ||||||
| Contracts With Evaluations | 18151 | |||||
| Contracts Without Evaluations | 1775 | |||||
| Contracts Without Final Evaluations (Overdue) | 1337 | |||||
| No. Design-Build Complete | 177 | |||||
| No. Assessing Offical Complete | 182 | |||||
| No. Contractor Complete | 89 | |||||
| No. Reviewing Official Complete | 17728 | |||||
| Total No. Complete | 17728 | |||||
|
CCASS IMPROVING COMMUNICATIONS (GOVERNMENT)
| ||||||
| Extremely Valuable (7-10) | 2339 | |||||
| Moderately Valuable (4-6) | 1588 | |||||
| Not Valuable (1-3) | 417 | |||||
|
CCASS IMPROVING COMMUNICATIONS (INDUSTRY)
| ||||||
| Extremely Valuable (7-10) | 953 | |||||
| Moderately Valuable (4-6) | 192 | |||||
| Not Valuable (1-3) | 59 | |||||
|
OVERALL RATING
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Overall Rating | 4075 | 5590 | 7131 | 605 | 317 | |
|
QUALITY CONTROL
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Quality of Workmanship | 4576 | 5764 | 6675 | 429 | 110 | |
| Adequacy of the CQC Plan | 2561 | 4306 | 8889 | 328 | 60 | |
| Implementation of the CQC Plan | 2878 | 4194 | 7813 | 953 | 250 | |
| Quality of QC Documentation | 2656 | 4188 | 8504 | 782 | 148 | |
| Storage of Materials | 2520 | 3871 | 8965 | 235 | 36 | |
| Adequacy of Materials | 3073 | 4277 | 9005 | 176 | 38 | |
| Adequacy of Submittals | 2764 | 4214 | 9193 | 615 | 161 | |
| Adequacy of QC Testing | 2424 | 3521 | 8289 | 386 | 86 | |
| Adequacy of As-Builts | 2395 | 3218 | 7571 | 390 | 126 | |
| Use of Specified Materials | 2841 | 3809 | 8354 | 238 | 54 | |
| Identification/Correction of Deficient Work in a Timely Manner | 3430 | 4331 | 6457 | 952 | 327 | |
|
EFFECTIVENESS OF MANAGEMENT
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Cooperation and Responsiveness | 6261 | 5233 | 5294 | 667 | 188 | |
| Management of Resources/Personnel | 4464 | 4937 | 6932 | 917 | 326 | |
| Coordination and Control of Subcontractor(s) | 3442 | 4137 | 6512 | 1024 | 326 | |
| Adequacy of Site Clean-up | 3682 | 4934 | 8170 | 449 | 64 | |
| Effectiveness of Job-Site Supervision | 4578 | 5062 | 6789 | 862 | 214 | |
| Compliance with Laws and Regulations | 3502 | 3945 | 9631 | 197 | 75 | |
| Professional Conduct | 5797 | 5142 | 6267 | 271 | 97 | |
| Review/Resolution of Subcontractor's Issues | 2753 | 3562 | 6669 | 618 | 211 | |
| Implementation of Subcontracting Plan | 1811 | 2533 | 6301 | 230 | 103 | |
|
TIMELY PERFORMANCE
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Adequacy of Initial Progress Schedule | 3225 | 3938 | 8935 | 635 | 202 | |
| Adherence to Approved Schedule | 3773 | 4178 | 7285 | 1189 | 569 | |
| Resolution of Delays | 3406 | 3738 | 6623 | 958 | 417 | |
| Submission of Required Documentation | 3097 | 4206 | 8750 | 855 | 281 | |
| Completion of Punchlist Items | 3323 | 4107 | 6831 | 759 | 222 | |
| Submission of Updated and Revised Progress Schedules | 2293 | 3167 | 7891 | 817 | 278 | |
| Warranty Response | 1729 | 2085 | 4267 | 244 | 77 | |
|
COMPLIANCE WITH LABOR STANDARDS
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Correction of Noted Deficiencies | 1947 | 2571 | 6866 | 237 | 77 | |
| Payrolls Properly Completed and Submitted | 2545 | 3238 | 9190 | 435 | 100 | |
| Compliance with Labor Laws and Regulations | 2904 | 3034 | 9429 | 140 | 49 | |
|
COMPLIANCE WITH SAFETY STANDARDS
| ||||||
| PERFORMANCE ELEMENTS | OUTSTANDING | ABOVE AVERAGE | SATISFACTORY | MARGINAL | UNSATISFACTORY | |
| Adequacy of Safety Plan | 3475 | 4040 | 9492 | 154 | 32 | |
| Implementation of Safety Plan | 3726 | 4133 | 8600 | 486 | 135 | |
| Correction of Noted Deficiencies | 2651 | 3280 | 7467 | 278 | 94 | |