Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT184120151425774

$47.12M
Spent to Date
$39.24M
Original Amount
$49.57M
Current Amount

General Information

  • Prime Vendor: CCA CIVIL INC
  • Purpose: Macombs Dam Bridge Rehabilitation (Fender System &W.155 St.)
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Transportation
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1010758744
  • Version Number: 22
  • FMS Document: CT1
  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 7
  • Start Date: 07/27/2015
  • End Date: 10/09/2019
  • Registration Date: 06/26/2015
  • APT PIN: 84115MNBR842
  • PIN: 84121I0207001

Prime Vendor Information

  • Prime Vendor: CCA CIVIL INC
  • Address: 445 SOUTH STREET SUITE 310 MORRISTOWN NJ 07960
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 20
$2.86M
Total Spent to Date
$22.89M
Total Original Amount
$22.89M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
CCA CIVIL INC$49.57M$39.24M$47.12M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$49.57M
$39.24M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010758744
22
07/27/2015
10/09/2019
06/26/2015
03/09/2021
$49.57M
$39.24M
$10.33M
Registered
FY 2020
5 Modifications
$49.57M
$39.24M
FY 2019
5 Modifications
$48.61M
$39.24M
FY 2018
6 Modifications
$45.30M
$39.24M
FY 2017
4 Modifications
$44.90M
$39.24M
FY 2015
1 Modifications
$39.24M
$39.24M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$72.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/25/2023
20230413579
$72.72K
IOTB CONSTRUCTION
Department of Transportation
400-841-227
FY 2021
5 Transactions
$1.10M
FY 2020
73 Transactions
$7.48M
FY 2019
94 Transactions
$11.35M
FY 2018
66 Transactions
$12.66M
FY 2017
34 Transactions
$11.11M
FY 2016
24 Transactions
$3.35M
$2.86M
Total Spent to Date
$22.89M
Total Original Amount
$22.89M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
L.B. CONSULTING, INC.Women (Non-Minority)ACCO Approved Subcontract  $8.70K  $7.50K  $7.50K
SUB CONTRACT REFERENCE ID: 008ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$8.70K$7.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/27/201512/06/2017CPM Scheduling$8.70K$7.50K$1.20K
FY 20162$8.23K$7.50K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20162$7.50K
DateCheck
Amount		Agency
04/21/2016$2.25KDepartment of Transportation
09/24/2015$5.25KDepartment of Transportation
ATLANTIC CONCRETE CUTTING INCWomen (Non-Minority)ACCO Reviewing Subcontract $99.94K $99.94K   $0.00
SWEET HOLLOW MANAGEMENT CORPWomen (Non-Minority)No Subcontract Payments Submitted $16.50K $16.50K   $0.00
J.T. CLEARY, INCNon-M/WBEACCO Approved Subcontract  $1.82M  $1.82M  $1.25M
HELLMAN ELECTRIC LLCNon-M/WBENo Subcontract Payments Submitted $83.00K $83.00K   $0.00
TRAFFIC LANE CLOSURES LLCWomen (Non-Minority)ACCO Approved Subcontract $66.86K $66.86K $17.25K
MG MCLAREN ENGINEERING AND LAND SURVEYING PCNon-M/WBENo Subcontract Payments Submitted$147.40K$147.40K   $0.00
DIRECT DIGITAL PHOTOGRAPHY INCWomen (Non-Minority)ACCO Approved Subcontract  $5.02K  $5.02K $974.43
NICHOLSON CONSTRUCTION COMPANYNon-M/WBEACCO Approved Subcontract  $7.28M  $7.28M$438.56K
R.J. WATSON INCNon-M/WBENo Subcontract Payments Submitted $72.47K $72.47K   $0.00
Michelman Steel Enterprises, LLCNon-M/WBEACCO Approved Subcontract  $2.82M  $2.82M$536.68K
CFS STEEL COMPANYNon-M/WBENo Subcontract Payments Submitted $11.96K $11.96K   $0.00
AKELA CONTRACTING LLCWomen (Non-Minority)No Subcontract Payments Submitted$210.00K$210.00K   $0.00
CASA REDIMIX CONCRETE CORP.Non-M/WBENo Subcontract Payments Submitted $19.63K $19.63K   $0.00
NORTHEAST STRUCTURAL STEEL, INCWomen (Non-Minority)ACCO Approved Subcontract  $7.10M  $7.10M$433.16K
WATSON BOWMAN ACMENon-M/WBENo Subcontract Payments Submitted $36.07K $36.07K   $0.00
SRI CONSTRUCTION LLCAsian AmericanNo Subcontract Payments Submitted  $1.35M  $1.35M   $0.00
HYDRO-MARINE CONSTRUCTION CO INC.Women (Non-Minority)No Subcontract Payments Submitted  $1.66M  $1.66M   $0.00
A-Tech Concrete Company incNon-M/WBENo Subcontract Payments Submitted $20.22K $20.22K   $0.00
FIBER CONTROL INCNon-M/WBENo Subcontract Payments Submitted $75.00K $75.00K   $0.00
HELLMAN ELECTRIC CORPACCO Approved Subcontract   $0.00   $0.00 $58.71K
MG MCLAREN PCACCO Approved Subcontract   $0.00   $0.00$119.95K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$46.47M$44.02M
POLLUTION REMEDIATION OBLIGATIONS $3.10M $3.10M
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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