Public Authority Law 2800(16) Asset and Services Report - Bridges and Tunnels

Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value Commodities/Supplies StreetLight Data Subscription Renewal STREETLIGHT DATA INC $120,000.00 Y Legal Services Gulfstream Legal Information Mgmt Services GULFSTREAM LEGAL GROUP LLC $14,629.00 Y Training NFPA 70E Electrical Seminar OnSite Training NATIONAL FIRE PROTECTION ASSOCIATION $13,995.00 Y Commodities/Supplies TLACS SCADA Server - Windows 10 Pro 64 Bit NYX HEMERA TECHNOLOGIES INC. $11,500.00 Y Training Asbestos Awareness and Mold Assessor Training ZACK ACADEMY INC. $7,012.50 Y Public Authority Law 2800(16) Asset and Services Report - Metro-North Railroad

Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value MNR Legacy SCADA Station Update Service ARINC INC $ 92,127.00 Y P/N: 15454-SA-HD 15454 SA HD NEBS3 ANSI WITH RCA AND SHIP KIT Asset COMPULINK TECHNOLOGIES, INC. $ 9,590.00 Y P/N: CON-SNTP-454SAHD SNTC-24X7X4 15454 SA HD NEBS3 AN Asset COMPULINK TECHNOLOGIES, INC. $ 624.80 Y P/N: CON-SNTP-15454E SNTC-24X7X4 UNIVERSAL BACKPLANE Asset COMPULINK TECHNOLOGIES, INC. $ 1,190.70 Y P/N: 15454-EIA-UBICH-A = UNIVERSAL BACKPLANE INTERFACE Asset COMPULINK TECHNOLOGIES, INC. $ 7,192.50 Y P/N: CON-SNTP-DS1E156 SNTC-24X7X4 DS1/E1, 1:N, 56 PORTS, I-TEMP Asset COMPULINK TECHNOLOGIES, INC. $ 5,924.20 Y P/N: 15454-DS1E1-56= DS1/E1, 1:N, 56 PORTS, I-TEMP Asset COMPULINK TECHNOLOGIES, INC. $ 69,048.00 Y P/N: 15454-CADS1-H-25= DS1 CABLE ASSEMBLY UBIC-H, 25 FT Asset COMPULINK TECHNOLOGIES, INC. $ 55,238.40 Y DELIVERY Asset PANDROL (VORTOK) LTD $ 3,415.00 Y 112-0009 VERSE KIT ( US SPEC HEAVY DUTY CASE ) ALLEGRO Asset PANDROL (VORTOK) LTD $ 28,160.00 Y 112-1061 VERSE TRAINING Asset PANDROL (VORTOK) LTD $ 15,000.00 Y 2019 President's/Team Excellence Awards for 325 attendees Service DOUBLETREE TARRYTOWN $ 10,240.88 Y VAUGHAN MODEL PE4K6CS VERTICAL PEDESTAL CHOPPER PUMP WITH CUSTOM FABRICATED PUMP BASE Asset ENVIROLUTIONS LLC $ 31,700.00 Y Inventory Asset sale LIRR $ 1,516.00 Y Inventory Asset sale LIRR $ 509.20 Y Inventory Asset sale LIRR $ 13,000.00 Y Passenger Bus Asset sale Jacqueline McLeary $ 2,000.00 Y Inventory Asset sale Alstom Signaling $ 32,200.00 Y TOTAL $ 378,676.68 Public Authority Law 2800(16) Asset and Services Report - Long Island Rail Road

Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value Technical Support Services for Emcom Systems Emergency Communications Equipment. Service EXTON CAPITAL CORP $ 237,510.00 Y Software upgrade for M-7 Railcars Service BOMBARDIER TRANSPORTATION, NA $ 32,518,568.39 Y Main Line Second Track SCADA System Modifications at LIRR Divide Tower (Hicksville) Service RAILWARE INC $ 249,025.05 Y Service: Repair Car Hoist Arch Street Facility, per quote 619017 Service WHITING SERVICES INC. $ 24,500.45 Y SCADA maintenance AND s/w support Service SIEMENS INDUSTRY, INC. $ 1,639,455.22 Y SCADA Maintenance Agreement Service SIEMENS INDUSTRY, INC. $ 1,509,331.22 Y SCADA maintenance AND s/w support Service SIEMENS INDUSTRY, INC. $ 362,805.62 Y 250 Hz Software Upgrade Req. 1 Service BACH SIMPSON LTD $ 68,950.00 Y Servicing of Sandite AND Alcohol cars for 2018 Service CUMMINS SALES AND SERVICE $ 32,440.16 Y Service: Locomotive Rail Shunter, parts and programming updates. Service TAYLOR NORTHEAST INC $ 83,897.42 Y

Service: Perform inspection on Arch Street Car Hoist Facility, per CHA032319-JH01 Service WHITING SERVICES INC. $ 15,786.00 Y Wi-Troix Wi-PU800-C1NW1P1 (Violets) Asset WI-TRONIX LLC $ 59,340.00 Y RAN ERT Antenna Replacement (Lines 3/4 and Platforms 7/10) Service NATIONAL RAILROAD PASSENGER CORP $ 3,256,238.00 Y Amtrak Eng and F/A Support for LIRR Elevator and Escalator Refurbishment at PSNY Service NATIONAL RAILROAD PASSENGER CORP $ 2,184,968.95 Y Global Settlement Agreement (GSA) for 1st Ave ERT Fire-Standpipe Projects Service NATIONAL RAILROAD PASSENGER CORP $ 982,462.59 Y 17 Substations Service DVIRKA AND BARTILUCCI CONSULTING ENGINEE $ 893,662.00 Y 3-Yr. Calibration/Maint./Warranty Repair Svces. AND upgrade of TRMS System to allow for Temp. Measmt Service KLD LABS, INC. $ 459,696.00 Y Technical services Contract Service HITACHI RAIL STS USA INC $ 150,000.00 Y Technical Services AND replacement parts for ENSCO GRMS Unit on TC-82. Service ENSCO RAIL INC $ 98,000.00 Y Engineering and FA support for LIC Yard Improvements (Phase 3C), Sheeting and Vibration Monitoring Service NATIONAL RAILROAD PASSENGER CORP $ 77,096.00 Y Penn Station Build Out Service NATIONAL RAILROAD PASSENGER CORP $ 51,319.80 Y 5 year parts agreement Asset KAWASAKI RAIL CAR, INC. $ 28,000,000.00 Y Billable expenses pursuant to the Product Test Agreement between the Long Island Rail Road Company a Asset LASER TRIBOLOGY B.V. $ 981,445.71 Y AN-469- Chilled water system Service NRPC- NATL RAIL PASSENGER CORP $ 164,306.10 Y 250 Hz Service HITACHI RAIL STS USA INC $ 6,466,009.73 Y JOINT VENTURE WITH AMTRAK VARIOUS PROJECTS Service NATIONAL RAILROAD PASSENGER CORP $ 62,041,050.86 Y Amtrak/LIRR Joint Venture Agreement for Amtrak F/A Support Service NRPC- NATL RAIL PASSENGER CORP $ 3,698,742.00 Y EO168 Scheduled Bus Services Service ACADEMY EXPRESS, LLC $ 2,374,519.00 Y EO168 Scheduled Bus Services Service SUBURBAN TRAILS INC $ 925,000.00 Y Harsco Rail estimate for the repair of the LIRR LI4230 Harsco Spreader Ditcher; Dated May 26,2017. Service HARSCO METRO RAIL LLC $ 376,420.87 Y REPAIR CONTRACT Service TELEPHONICS CORP $ 603,406.49 Y Rubbish Removal LIRR Bethpage Service BASIN HAULAGE $ 210,270.00 Y Rubbish Removal LIRR Bethpage Service BASIN HAULAGE $ 145,086.48 Y AMTRAK F/A SUPPORT JOINT FACILITY AGREEMENT. Service NRPC- NATL RAIL PASSENGER CORP $ 89,864.50 Y Allocation for Con Edison for work required on feeder line for the 1st Avenue Substation Service CON ED. CO. OF NY INC $ 72,062.54 Y Heidelberg Equipment Repairs Service HEIDELBERG USA, INC. $ 70,000.00 Y Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value Heidelberg Equipment Repairs Service HEIDELBERG USA, INC. $ 70,000.00 Y William Floyd Grade Crossing Service COUNTY OF SUFFOLK (ALL DEPARTMENTS) $ 50,000.00 Y Service: Technical Support, for Air Compressors all LIRR Locations. Service JOHN IACONO, INC $ 15,000.00 Y Service/Repair: Fuel and Oil Warter Separators Tank Management. Service MCINDOO ASSOCIATES INC. $ 15,000.00 Y 3 Year Service Contract, per TSOW dated 4/19/19 Service WHITING SERVICES INC. $ 104,160.00 Y Fire Alarm Maintenance and Upgrade Service A F A PROTECTIVE SYSTEMS INC. $ 190,915.00 Y Penn Station Build Out Service NATIONAL RAILROAD PASSENGER CORP $ 135,521.51 Y Penn Station Build Out Service NATIONAL RAILROAD PASSENGER CORP $ 128,614.50 Y Purchase and installation of a new Cummins engine per Cummins Sales and Service estimate dated 25-SE Asset CUMMINS SALES AND SERVICE $ 54,493.73 Y POWER SUPPLY, POWER SUPPLY CABLE, MICROLOK II, USANDS N16661203 OR LIRR APPROVED EQUAL Asset HITACHI RAIL STS USA INC $ 15,717.07 Y PURCHASE EXISTING 10 X 40 OFFICE TRAILER WITH 2 SETS OF STEPS PORT JEFFERSON STATION Asset MOBILE ON DEMAND STORAGE OF NY INC $ 17,000.00 Y OEM Parts Asset MORS SMITT TECHNOLOGIES $ 5,500,000.00 Y RELAY, 4-POLE, DOUBLE-THROW, COIL 72 VOLTS, DIRECT CURRENT, RESISTIVE HARD SILVER CONTACT 10 AMP FOR Asset MORS SMITT TECHNOLOGIES $ 226,570.80 Y 5 year parts agreement Asset SIEMENS INDUSTRY, INC. $ 14,042,154.00 Y On site Siemens Techical Support at Morris Park Asset SIEMENS MOBILITY INC $ 142,572.00 Y BP0 contract for M3 Pads for Motor Gear Unit Asset TRANSPORT PRODUCTS INC. $ 69,230.00 Y Cab Signal Master, LIRR Version Asset ULTRA-TECH ENTERPRISES, INC $ 66,390.00 Y OEM Parts Asset VAPOR STONE RAIL SYSTEMS $ 15,200,000.00 Y SPRING, TORSION, R2/L1, VAPOR 200220378, Or LIRR Approved Equal/M7/ **MOQ 25** Asset VAPOR STONE RAIL SYSTEMS $ 19,023.80 Y LED, DOUBLE CONTACT BAYONET, GREEN, VAPOR 59621044-02, LEDTRONICS BSD- 1617-BG2K OR LIRR APPROVED EQU Asset VAPOR STONE RAIL SYSTEMS $ 18,670.50 Y HARNESS ASSEMBLY, SOLENOID LOCK, VAPOR 200040380, Or LIRR Approved Equal/M7/ **MOQ 5 EA** Asset VAPOR STONE RAIL SYSTEMS $ 17,130.96 Y MNR Lead Agency. OEM Spare Parts. Asset WABTEC PASSENGER TRANSIT $ 10,500,000.00 Y Various OEM Rail car and Locomotive parts for MNR-LIRR Asset WABTEC GLOBAL SERVICES $ 8,000,000.00 Y SLEEVE,COMMUTATOR END, 5GE1255A2 TRACTION MOTOR, GE 41A233669P1, PER LIRR DWG. L-2771E /M1-3/ Asset WABTEC GLOBAL SERVICES $ 15,414.08 Y 5 Year OEM Agreement for Parts and Services Asset KNORR BRAKE COMPANY LLC $ 60,520,157.96 Y Locomotive Spare Parts Agrmnt Asset PROGRESS RAIL LOCOMOTIVE INC $ 91,028,352.41 Y 5 Year OEM Spare Parts Agrmnt Asset KNORR BRAKE COMPANY LLC $ 64,000,000.00 Y OEM Long Term Spare Parts Agreement Asset BOMBARDIER TRANSPORTATION, NA $ 177,103,036.86 Y PRESSURE REGULATOR, AIR FILTER, PNEUMATIC INSTALLATION, NORGREN B72G3AS000010G-A WITH PITANCO PNEUMA Asset BOMBARDIER TRANSPORTATION, NA $ 67,514.69 Y Diesel Fleet CCU Upgrade Asset TELEPHONICS CORP $ 16,478,234.00 Y 5 Year OEM Spaqre Parts Agreement Asset MERAK NORTH AMERICA LLC $ 20,017,500.00 Y TRANSDUCER, LOW PRESSURE, 0-200 PSIG, 4MA, SETRA 2091200PGL411A1, MERAK 642J102 OR LIRR APPROVED EQU Asset MERAK NORTH AMERICA LLC $ 55,381.16 Y 5 YEAR CONTRACT FOR LOCOMOTIVE BRAKE MATERIAL Asset NEW YORK AIR BRAKE LLC $ 3,000,000.00 Y C-3 HVAC Control Upgrade Asset VAPOR STONE RAIL SYSTEMS $ 6,234,491.52 Y Sole Source Asset HITACHI RAIL STS USA INC $ 5,700,000.00 Y TOOL,BENDING,SPRING,.032 SLOT 5 LONG,USANDS J397164-0011 DWG. A2586- 4,OR LIRR APPROVED EQUAL Asset HITACHI RAIL STS USA INC $ 28,839.16 Y OEM Spare Parts Agreement Asset SEPSA NORTH AMERICA $ 5,100,000.00 Y sole source spare parts for Signal Asset HITACHI RAIL STS USA INC $ 5,154,000.00 Y Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value FINGER, RELAY CONTACT, FOR 14-16 WIRE, ANSALDO M451142-2702, OR LIRR APPROVED EQUAL Asset HITACHI RAIL STS USA INC $ 71,281.00 Y 3 YR BPO Contract for Compressors and Components Asset UNITED REFRIGERATION INC $ 3,049,681.01 Y Siemens Sole Source firm fixed discount off current list price Asset SIEMENS MOBILITY INC $ 3,100,000.00 Y 3 Year BP0 Contract for Relay items as a result of Joint procurment with Metro North Asset MORS SMITT TECHNOLOGIES $ 2,209,059.80 Y ARMATURE, COMPLETE (WOUND, DIPPED AND BALANCED), FOR 1261 TRACTION MOTOR, GE TRANSPORTATION 41C63568 Asset WABTEC GLOBAL SERVICES $ 2,382,115.20 Y AIR BAG ASSEMBLY, PAULSTRA IND. INC. IEX 905247-15, BOMBARDIER 04551200019S OR LIRR APPROVED EQUAL / Asset BOMBARDIER TRANSPORTATION, NA $ 1,502,507.58 Y 5 yr BPO for USANDS parts Asset HITACHI RAIL STS USA INC $ 1,500,000.00 Y From Req ID - 0000023951 Asset HARSCO RAIL $ 850,000.00 Y 3 YEAR CONTRACT FOR BRAKE SHOE Asset ANCHOR BRAKE SHOE COMPANY, LLC $ 840,000.00 Y 3 YR CONTRACT FOR BRAKE SHOES Asset ANCHOR BRAKE SHOE COMPANY, LLC $ 840,000.00 Y Sole source parts for Siemens Asset SIEMENS MOBILITY INC $ 170,000.00 Y KNOX KERSHAW SPARE PARTS BLANKET ORDER Asset KNOX KERSHAW INC $ 710,725.00 Y Sole source parts Asset HITACHI RAIL STS USA INC $ 625,000.00 Y BUSHING,GEAR UNIT TO MOTOR MOUNTING, GE 41B532705P1 /M1-M3, SD/ **MOQ 120 EA ***THIS ITEM IS ON OU Asset WABTEC GLOBAL SERVICES $ 562,796.28 Y GATE UNIT, TRACTION CONTROL COMPUTER, UTEX, SIEMENS RA5E01215683 - UTEX OR LIRR APPROVED EQUAL /DE, Asset SIEMENS MOBILITY INC $ 556,745.82 Y 3 yr bpo for Nordco / Pyke replacement parts Asset NORDCO INC $ 542,340.00 Y OVERHAUL KIT,TAPPET ASSY., BRAKE PIPE, N-2-A COUPLER, WABCO 5753420001 OR LIRR APPROVED EQUAL /M-3 Asset WABTEC PASSENGER TRANSIT $ 540,142.00 Y SHOE, CONTACT, THIRD RAIL, PER LIRR DWG S-4952 - LATEST REVISION; ***ALL SHIPPING CRTS/CTNS NOT TO B Asset HAFCO FOUNDRY AND MACHINE CO., INC. $ 517,968.90 Y 3 yr contract for shock absorbers Asset ITT KONI AMERICA, LLC $ 513,400.00 Y SPRAY NOZZLE, 1/8 IN, POCATEC LTD ( AXION TECHNOLOGIES) 0301266 BETE FOG NOZZLE INC. 1/8 RAFFF 340 Asset BOMBARDIER TRANSPORTATION, NA $ 503,008.70 Y 3 year sole source alstom material Asset ALSTOM SIGNALING INC $ 500,000.00 Y 3 yr bpo for Nordco / Pyke replacement parts Asset NORDCO INC $ 595,125.00 Y OVERHAUL KIT,TREAD BRAKE UNIT, WABCO 5880990001 /M-3/**MOQ 100 EA** Asset WABTEC PASSENGER TRANSIT $ 437,727.70 Y 3 YR CONTRACT FOR C-3 SHOCK ABSORBERS Asset KONI NA LLC $ 423,002.00 Y From Req ID - 0000105721 Asset NORTH AMERICAN EQUIPMENT SALES CO. INC $ 415,000.00 Y EDGE, LEADING, MALE, SIDE DOOR INSTALLATION ASSY, CAB SIDE F END OR NON CAB SIDE B END, VAPOR 20 Asset VAPOR STONE RAIL SYSTEMS $ 399,480.40 Y SOLAR GREASE POTS AND SPARE PARTS Asset L.B. FOSTER RAIL TECHNOLOGIES INC $ 377,200.00 Y BUSHING,GEAR UNIT TO MOTOR MOUNTING, GE 41B532705P1 /M1-M3, SD/ **MOQ 120 EA ***THIS ITEM IS ON OU Asset WABTEC GLOBAL SERVICES $ 372,695.15 Y RELAY,BIASED, PLUG-IN, ST, 6FB, 500 OHM,SIEMENS 400500, ALSTOM A62-125, OR LIRR APPROVED EQUAL (RMS Asset SIEMENS MOBILITY INC $ 347,705.46 Y Sole source parts for Siemens Asset SIEMENS MOBILITY INC $ 825,000.00 Y CLAMP,CONNECTOR,TRACK CIRCUIT, SIEMENS 021474-2X OR LIRR APPROVED EQUAL Asset SIEMENS MOBILITY INC $ 182,620.90 Y 3 YEAR CONTRACT FOR C-3 BRAKE SHOES Asset RAILROAD FRICTION PRODUCTS $ 329,500.00 Y BRAKE PAD KIT, LEFT PAD AND RIGHT PAD, BECORIT, KNORR C105546/24A7T, RAILROAD FRICTION PRODUCTS CORP Asset RAILROAD FRICTION PRODUCTS $ 105,000.00 Y Premium Fee for expediting Threshold Plates Asset BOMBARDIER TRANSPORTATION, NA $ 303,952.00 Y Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value STRAP,GROUND, GEAR UNIT TO MOTOR MOUNTING, GE 41A232584G1, OR PER LIRR DWG. L-2440B /M3/ ***THIS Asset WABTEC GLOBAL SERVICES $ 295,679.24 Y NOSING SEAL, DOOR LEADING EDGE, FEMALE, 3.010 IN X 1.610 IN, VAPOR 200040094, BOMBARDIER 04561440346 Asset VAPOR STONE RAIL SYSTEMS $ 281,900.88 Y NOSING SEAL, DOOR LEADING EDGE, FEMALE, 3.010 IN X 1.610 IN, VAPOR 200040094, BOMBARDIER 04561440346 Asset VAPOR STONE RAIL SYSTEMS $ 260,851.24 Y RELAY, DCP, 4 FORM C, FORM Z, 72V, 8A, MORS SMITT RELAIS AG40072BG(Z)PCF1 OR LIRR APPROVED EQUAL /M7 Asset MORS SMITT TECHNOLOGIES $ 259,200.00 Y RELAY, 4-POLE, DOUBLE-THROW, COIL 72 VOLTS, DIRECT CURRENT, RESISTIVE HARD SILVER CONTACT 10 AMP FOR Asset MORS SMITT TECHNOLOGIES $ 251,137.00 Y BEARING ASSY.,LOW SPEED, 7GA56F3 GEAR UNIT, GE 8864953P32 OR LIRR APPROVED EQUAL /M3/ Asset WABTEC GLOBAL SERVICES $ 241,509.66 Y MOTOR ASSEMBLY, DOOR OPERATOR ASSEMBLY, VAPOR 992987 (HARDWARE REV. B) OR LIRR APPROVED EQUAL /M7/ * Asset VAPOR STONE RAIL SYSTEMS $ 210,064.00 Y BRAKE PAD KIT, LEFT PAD AND RIGHT PAD, BECORIT, KNORR C105546/24A7T, RAILROAD FRICTION PRODUCTS CORP Asset RAILROAD FRICTION PRODUCTS $ 210,000.00 Y BRAKE PAD KIT, LEFT PAD AND RIGHT PAD, BECORIT, KNORR C105546/24A7T, RAILROAD FRICTION PRODUCTS CORP Asset RAILROAD FRICTION PRODUCTS $ 210,000.00 Y COVER, VINYL, BACKREST CUSHION, LH, TWO-PASSENGER, KHROME (AMI- MULTINA) P/N 104264 OR LIRR APPROVED Asset KHROME PRODUCT TRANSPORT INC $ 205,700.20 Y 3 YR CONTRACT FOR M3 BRAKE SHOES Asset RAILROAD FRICTION PRODUCTS $ 192,750.00 Y ICER Pad C105546/24G5Y Asset KNORR BRAKE COMPANY LLC $ 187,631.73 Y WHEEL,44 DIA., PER LIRR DWG. S-4340D AND L-4623B AND LIRR SPEC LIS-480- M17 /DE30AC,DM30AC/ *NOTE: Asset TRANSIT SOURCING SERVICES INC (TSS INC) $ 187,476.00 Y CABLE, COUPLER, LARGE, CPHP2, EASTERN CONNECTOR SPECIALY CORP. ECS-2266- RB-L044, BOMBARDIER 500098CM Asset EASTERN CONNECTOR SPECIALTY CORP $ 182,438.00 Y BUZZER, 480 OHMS, 50 - 90 VOLTS, DIRECT CURRENT, DOOR CONTROL PANEL SUBASSEMBLY, VAPOR 5601317802 OR Asset VAPOR STONE RAIL SYSTEMS $ 226,239.24 Y WHEEL, 32 ,S-PLATE, AAR SPEC. M-107,PER LIRR DWG. S-4167H AND L-4623B AND LIRR SPEC LIS-480-M17 /M3 Asset MG VALDUNES $ 168,000.00 Y AXLE,AAR SPEC.M-101 LATEST REV., GRADE F, PER LIRR DWG. S-3389B *MIN ORDER QTY 28 EA* /M-3/ **4 AX Asset TRANSIT SOURCING SERVICES INC (TSS INC) $ 166,296.00 Y HARDENED MEMORY MODULE, BACH-SIMPSON LIMITED 54540 OR LIRR APPROVED EQUAL /M7/ Asset BACH SIMPSON LTD $ 161,580.00 Y GATE UNIT, TRACTION CONTROL COMPUTER, UTEX, SIEMENS RA5E01215683 - UTEX OR LIRR APPROVED EQUAL /DE, Asset SIEMENS MOBILITY INC $ 157,341.21 Y VALVE,SOLENOID,MODULATING AND ISOLATION,HAC EVAPORATOR, THERMO KING 1B48375G05 /C-3/ *MOQ 25 EACH Asset VAPOR STONE RAIL SYSTEMS $ 153,191.04 Y BEARING, SPHERICAL, ASSY, WITH CIRCLIPS, BOMBARDIER 04556590079S SKF/AMPEP 21-12222P OR LIRR APPROVE Asset JAMAICA BEARINGS CO. INC. $ 147,870.00 Y BOLT,HEX HEAD, 3/4-16 X 2-1/4 LONG, SPECIAL, NON-MAGNETIC, AUSTENE- TIC MANGANESE STEEL, LETTERS Asset WABTEC GLOBAL SERVICES $ 138,496.02 Y NRE Electrical Design for C3 HVAC Bench Test Equipment – 6U Module Cards Asset VAPOR STONE RAIL SYSTEMS $ 127,651.00 Y BP0 Contract for M3 Flexible Pads Asset PENN MACHINE COMPANY LLC $ 123,847.50 Y UNLOCK LEVER ASSEMBLY, R2/L1, VAPOR 200220248 OR LIRR APPROVED EQUAL /M7/ **MOQ 5 EA** Asset VAPOR STONE RAIL SYSTEMS $ 113,284.08 Y SHAFT,PINION, 7GA56F3 GEAR UNIT, GE 41C633418P1 OR LIRR APPROVED EQUAL /M3/ Asset WABTEC GLOBAL SERVICES $ 112,952.72 Y UNLOCK LEVER ASSEMBLY, R1/L2, VAPOR 200220274, Or LIRR Approved Equal/M7/ **MOQ 5 EA** Asset VAPOR STONE RAIL SYSTEMS $ 111,720.00 Y Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value 3 YR BPO Contract for Compressors and Components Asset STEWART AND STEVENSON POWER PRODUCTS LLC $ 104,435.00 Y WHEEL, 32 ,S-PLATE, AAR SPEC. M-107,PER LIRR DWG. S-4167H AND L-4623B AND LIRR SPEC LIS-480-M17 /M3 Asset TRANSIT SOURCING SERVICES INC (TSS INC) $ 105,280.00 Y BRAKE PAD KIT, LEFT PAD AND RIGHT PAD, BECORIT, KNORR C105546/24A7T, RAILROAD FRICTION PRODUCTS CORP Asset RAILROAD FRICTION PRODUCTS $ 105,000.00 Y TRANSDUCER, LOAD WEIGHT/FEEDBACK, FOR NEW A-23 ELECTRONIC AIR BRAKE CONTROL UNIT, ULTRA-TECH ENTERPR Asset ULTRA-TECH ENTERPRISES, INC $ 103,696.00 Y SWITCH, LIMIT, SOLENOID LOCK ASSY, SCHALTBAU HOLDING AG S847W2A2C, VAPOR 2000W0278 OR LIRR APPROVED Asset VAPOR STONE RAIL SYSTEMS $ 101,920.56 Y REPAIR KIT, NON-SPRING BRAKE ACTUATOR (170222/705Z), NYAB 780191 /DE- DM30/ Asset NEW YORK AIR BRAKE LLC $ 98,510.00 Y BRAKE PAD KIT, LEFT PAD AND RIGHT PAD, KNORR C105546/24A7T, RAILROAD FRICTION PRODUCTS CORP (RFPC) V Asset RAILROAD FRICTION PRODUCTS $ 98,000.00 Y BRAKE PAD KIT, LEFT PAD AND RIGHT PAD, BECORIT, KNORR C105546/24A7T, RAILROAD FRICTION PRODUCTS CORP Asset RAILROAD FRICTION PRODUCTS $ 98,000.00 Y Sole source - North American Signal System LLC NAS to furnish up to 76 Universal Data Analyzers UD Asset NORTH AMERICAN SIGNAL SYSTEMS, LLC $ 97,915.00 Y TSM1 Blue Rolled Ticket Stock for HSF TVM Asset NAGELS NORTH AMERICA $ 96,995.60 Y VALVE,DRAIN, AUTOMATIC, COMPRESSED AIR SYSTEM, GRAHAM/WHITE 580-H (a/k/a 580-002), KNORR 802544 / Asset WABTEC PASSENGER TRANSIT $ 95,850.00 Y 3 YEAR CONTRACT M3 SHOCK ABORBERS Asset LIN INDUSTRIES INC $ 136,656.00 Y CABLE, COUPLER, SMALL, CPHP1, EASTERN CONNECTOR SPECIALTY CORP. ECS- 2268-RB-L047, BOMBARDIER 500097C Asset EASTERN CONNECTOR SPECIALTY CORP $ 92,872.00 Y CABLE, COUPLER, SMALL, CPHP1, EASTERN CONNECTOR SPECIALTY CORP. ECS- 2268-RB-L047, BOMBARDIER 500097C Asset EASTERN CONNECTOR SPECIALTY CORP $ 92,872.00 Y VALVE, DISCHARGE, HVAC UNIT, TRANSITAIR 210-E006, CARRIER 06DA660060 OR LIRR APPROVED EQUAL /DE, DM/ Asset STEWART AND STEVENSON POWER PRODUCTS LLC $ 88,451.20 Y RELAY,CRITICAL,74 VOLT COIL, VAPOR 37531650-04 /C-3/ Asset VAPOR STONE RAIL SYSTEMS $ 85,231.20 Y BRAKE PAD KIT, LEFT PAD AND RIGHT PAD, KNORR C105546/24A7T, RAILROAD FRICTION PRODUCTS CORP (RFPC) V Asset RAILROAD FRICTION PRODUCTS $ 84,840.00 Y BRAKE PAD KIT, LEFT PAD AND RIGHT PAD, KNORR C105546/24A7T, RAILROAD FRICTION PRODUCTS CORP (RFPC) V Asset RAILROAD FRICTION PRODUCTS $ 82,600.00 Y TRANSFORMER,115V PRIMARY,12.5V SECONDARY,GENL.RAILWAY SIGNAL A95- 510 OR LIRR APPROVED EQUAL Asset ALSTOM SIGNALING OPERATION LLC $ 82,145.00 Y OVERHEAD HEATER UNIT,HVAC UNIT THERMO KING 5D47028H02 /C-3/ Asset VAPOR STONE RAIL SYSTEMS $ 74,355.12 Y TIP, CONTACT STEM, SMALL, CARRIAGE AND HARNESS ASSY, WABCO 0696738 OR LIRR APPROVED EQUAL /M7, M9/** Asset WABTEC PASSENGER TRANSIT $ 73,977.20 Y BUSHING, KNORR 466470, DE-DM30/ Asset NEW YORK AIR BRAKE LLC $ 73,062.00 Y GATE UNIT, TRACTION CONTROL COMPUTER, UTEX, SIEMENS RA5E01215683 - UTEX OR LIRR APPROVED EQUAL /DE, Asset SIEMENS MOBILITY INC $ 72,619.02 Y WHEEL,33 ,1-W,WROUGHT STEEL/ CAST STEEL,7-3/4 ,ROUGH BORE, PER AAR SPEC.M-107/M-208,TYPE J-33/CJ-33, Asset ORX RAILWAY CORP. $ 71,640.00 Y WHEEL,36 , PER LIRR DWGS. S-4624C AND L-4623B AND LIRR SPEC LIS-480-M17 /C- 3/ *WHEELS MUST BE STACKE Asset CONSTRUCCIONES Y AUXILIAR DE FERROCARRIL $ 71,536.00 Y KIT, OVERHAUL, AIR DRYER ASSEMBLY, KNORR P/N II/17507/OH /M7/***NO INDIVIDUAL PACKAGE/CRATE CAN CO Asset KNORR BRAKE COMPANY LLC $ 67,549.47 Y OVERHAUL KIT,N-4-D MAGNET VALVE, G-4-A AND G-4-B/C OPERATING UNITS, WABCO 6731610002 /M-3/ **MOQ 5 Asset WABTEC PASSENGER TRANSIT $ 63,250.00 Y Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value MOTOR,CONDENSER, ROOF MOUNTED HVAC UNIT, THERMO-KING 5D46536H01 /C-3/ **MOQ 15 EA** Asset VAPOR STONE RAIL SYSTEMS $ 62,168.85 Y 3 YR CONTRACT M3 COUPLER PIN Asset UKM TRANSIT PRODUCTS, INC. $ 62,125.00 Y BOLT,HEX HEAD, 3/4-16 X 2-1/4 LONG, SPECIAL, NON-MAGNETIC, AUSTENE- TIC MANGANESE STEEL, LETTERS Asset WABTEC GLOBAL SERVICES $ 61,676.16 Y CABLE, COUPLER, LARGE, CPHP2, EASTERN CONNECTOR SPECIALY CORP. ECS-2266- RB-L044, BOMBARDIER 500098CM Asset EASTERN CONNECTOR SPECIALTY CORP $ 61,256.00 Y KEY SWITCH ASSEMBLY, MASTER, DOOR CONTROL PANEL SUBASSEMBLY, CAB SIDE, MAFELEC YSK6128, VAPOR 2000W0 Asset VAPOR STONE RAIL SYSTEMS $ 60,554.75 Y ICER Brake Pad Sets (RANDL) Asset KNORR BRAKE COMPANY LLC $ 60,045.83 Y RING, LOCKING, STAINLESS STEEL 304, 6.750 IN OUTSIDE DIAMETER X 0.375 IN THICKNESS, MECHANICAL TRACT Asset BOMBARDIER TRANSPORTATION, NA $ 59,059.26 Y AXLE, 89.625 IN LONG, AAR SPEC M101 LATEST REVISION, PER LIRR DWG S-4781B /C-3/ **4 AXLES PER WOOD C Asset TRANSIT SOURCING SERVICES INC (TSS INC) $ 58,800.00 Y WHEEL,36 , PER LIRR DWGS. S-4624C AND L-4623B AND LIRR SPEC LIS-480-M17 /C- 3/ *WHEELS MUST BE STACKE Asset TRANSIT SOURCING SERVICES INC (TSS INC) $ 58,400.00 Y CABLE, COUPLER, SMALL, CPHP1, EASTERN CONNECTOR SPECIALTY CORP. ECS- 2268-RB-L047, BOMBARDIER 500097C Asset EASTERN CONNECTOR SPECIALTY CORP $ 58,393.60 Y PISTON, SMALL DIAPHRAGM, 26C BRAKE CONTROL VALVE, NYAB 735797 /C-3/ Asset NEW YORK AIR BRAKE LLC $ 62,827.02 Y SHOE,BRAKE,CAST IRON, JMA RAIL PRODUCTS P/N 65271-C9 OR LIRR APPROVED EQUAL **ALL SHIPPING CRTS/CTNS Asset JMA RAIL PRODUCTS CO. $ 57,948.80 Y BRAKE RELEASE CABLE, DBU ACTUATOR, 46.13 IN LG, VPS CONTROL SYSTEMS INC. F71224-046, BOMBARDIER 0455 Asset BOMBARDIER TRANSPORTATION, NA $ 55,940.63 Y FOAM ASSEMBLY, WING, LH, BACKREST, KHROME (AMI-MULTINA) PART NUMBER 104176, LIS 205-M35 (LATEST REVI Asset KHROME PRODUCT TRANSPORT INC $ 51,989.05 Y HARDENED MEMORY MODULE, BACH-SIMPSON LIMITED 54540 OR LIRR APPROVED EQUAL /M7/ Asset BACH-SIMPSON CORP $ 49,875.00 Y Purchase of Panel Boss with Installation on Case Excavator CX350D Asset HOFFMAN EQUIPMENT INC. $ 49,800.00 Y NOSING SEAL, DOOR LEADING EDGE, FEMALE, 3.010 IN X 1.610 IN, VAPOR 200040094, BOMBARDIER 04561440346 Asset VAPOR STONE RAIL SYSTEMS $ 49,008.63 Y HARDENED MEMORY MODULE, BACH-SIMPSON LIMITED 54540 OR LIRR APPROVED EQUAL /M7/ Asset BACH SIMPSON LTD $ 46,670.00 Y LINER,HORIZONTAL,CENTER BEARING,TRUCK,GENERAL STEEL 31398 OR LIRR APPROVED EQUAL /M3/ Asset TRANSPORT PRODUCTS INC. $ 46,239.62 Y KNUCKLE, AAR, COUPLER ADAPTER, COUPLER AND DRAFT GEAR ARRANGEMENT, WABCO 0696350, BOMBARDIER 0455000 Asset WABTEC PASSENGER TRANSIT $ 46,203.50 Y OVERHEAD HEATER UNIT,HVAC UNIT THERMO KING 5D47028H02 /C-3/ Asset VAPOR STONE RAIL SYSTEMS $ 45,118.35 Y COVER, SMALL DIAPHRAGM, 26C BRAKE CONTROL VALVE, NYAB 755053 /C-3/ Asset NEW YORK AIR BRAKE LLC $ 44,291.67 Y High-Speed Trip Unit (Meyers, HST19-002) for use on, BBC Brown Boveri Electric, DC Traction Circuit Asset MYERS CONTROLLED POWER LLC $ 43,670.00 Y Orgo Thermit Slag Pans Standard 1 AND 3 ; PN 50-30-106L Asset ORGO-THERMIT, INC. $ 43,305.00 Y BLOWER AND MTR. ASSY.,TOILET ROOM EXHAUST FAN ASSY.,HVAC,THERMO KING TH1B72827H01 /C-3/ Asset VAPOR STONE RAIL SYSTEMS $ 42,542.01 Y BOOT, LEVELING VALVE, NPRN, 2.476 IN X 0.456 IN X 0.080 IN THK, BOMBARDIER MATERIAL SOLUTIONS BOM 04 Asset BOMBARDIER TRANSPORTATION, NA $ 40,904.65 Y VALVE ASSEMBLY, COMPENSATING, PNEUMATIC PIPING, OVER TRUCK F END, WESTCODE INC. WB12444/001, BOMBARD Asset WESTCODE INC. $ 40,770.57 Y RELAY, WITH LED, MITSUBISHI ELECTRIC INDUSTRIAL INC. H2R9980006, MORS SMITT RELAIS C 045 72 69 PV1 O Asset MORS SMITT TECHNOLOGIES $ 40,500.00 Y Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value AXLE,6X11,ROLLER BEARING, RAISED WHEEL SEAT,FREIGHT CAR, AAR SPEC. M-101 LATEST,GRADE F, SEC. G-II Asset ORX RAILWAY CORP. $ 39,080.00 Y TERMINAL,QUICK DISCONNECT, 4/0 GAUGE,BLIND HOLE,GE 84A206537P9,OR APPROVED EQUAL /M-1,M-3/ Asset WABTEC GLOBAL SERVICES $ 38,400.00 Y BLOWER ASSY.,EVAPORATOR, HVAC,THERMO KING 5D48368G01 /C-3/ Asset VAPOR STONE RAIL SYSTEMS $ 38,244.20 Y CABLE, COUPLER, SMALL, CPHP1, EASTERN CONNECTOR SPECIALTY CORP. ECS- 2268-RB-L047, BOMBARDIER 500097C Asset EASTERN CONNECTOR SPECIALTY CORP $ 37,544.00 Y RELAY, 12VDC, 6A, 230/240VAC, 2 NO/2NC, K1 RELAY ON DOOR CONTROL MODULE, HENGSTLER HDZ-468-1023, VAP Asset VAPOR STONE RAIL SYSTEMS $ 37,409.56 Y COVER, GOOSENECK, ELECTRIC COUPLER, REAR, AL A03560, PRIMER FINISH, WABCO 0696560 OR LIRR APPROVED E Asset WABTEC PASSENGER TRANSIT $ 37,215.00 Y MAIN COUPLER PIN AND FACE GAGE, WABCO 000CPG-0412 OR LIRR APPROVED EQUAL /M7/ Asset WABTEC PASSENGER TRANSIT $ 35,940.00 Y HARDENED MEMORY MODULE, BACH-SIMPSON LIMITED 54540 OR LIRR APPROVED EQUAL /M7/ Asset BACH-SIMPSON CORP $ 35,910.00 Y HARDENED MEMORY MODULE, BACH-SIMPSON LIMITED 54540 OR LIRR APPROVED EQUAL /M7/ Asset BACH-SIMPSON CORP $ 35,910.00 Y ASSEMBLY, WINDOW, SMALL, EMERGENCY, PASSENGER, VESTIBULE, FAIVELEY TRANSPORT FT0061167 /C3/ Asset VAPOR STONE RAIL SYSTEMS $ 35,266.00 Y RELAY,PROPULSION CONTROL SYSTEM, GE 41A267095P5 OR LIRR APPROVED EQUAL /M3/ *MIN. ORDER QTY. 5 EA. Asset WABTEC GLOBAL SERVICES $ 34,955.20 Y SWING DOOR ASSY, ELECTRIC COUPLER, STAINLESS STEEL 304L, WABCO 0696607 OR LIRR APPROVED EQUAL /M7, M Asset WABTEC PASSENGER TRANSIT $ 34,553.00 Y RELAY, SLR1 AND 2, TSCU, 4 FORM C, FORM Z, 72V, 12A, MORS SMITT RELAIS B40072BGPF1, Or LIRR Approv Asset MORS SMITT TECHNOLOGIES $ 34,380.00 Y MAGNET VALVE PORTION ASSY., WAB 902080 /SW1001, MP15AC/ Asset WABTEC PASSENGER TRANSIT $ 33,223.75 Y WASHER,FLAT, BRUSHHOLDER SCREW, 5GM182B1 MOTOR ALTERNATOR, ALSO USED ON 7GA56F3 GEAR UNIT, GE 41B537 Asset WABTEC GLOBAL SERVICES $ 32,552.51 Y MAGNET VALVE PORTION ASSY., WAB 902080 /SW1001, MP15AC/ Asset WABTEC PASSENGER TRANSIT $ 32,550.00 Y LINK BAR ASSEMBLY, WABCO 0696133, BOMBARDIER 04550000068S OR LIRR APPROVED EQUAL /M7, M9/**MOQ 5 EA* Asset WABTEC PASSENGER TRANSIT $ 32,460.00 Y SWITCH,CREW,EXTERNAL, SIDE DOOR CONTROL, VAPOR 59436415 /C-3/ Asset VAPOR STONE RAIL SYSTEMS $ 32,018.28 Y PLUG,COUPLER,COMPLETE, GE 17MP30A1 /M3/ Asset WABTEC GLOBAL SERVICES $ 31,654.00 Y GAUGE,AIR, DUPLEX, 3-3/4 , BRAKE PIPE CYLINDER, 200 LBS., WABCO 576063, BUDD X81-12119, BEACON TYPE Asset WABTEC PASSENGER TRANSIT $ 31,248.00 Y SPRING, TRIPLE COIL, PRIMARY SUSP., 13.15” FREE HT., ALCO SPRING INDUSTRIES P/N 03177R04 OR LIRR APP Asset ALCO SPRING INDUSTRIES INC $ 29,876.00 Y ELIMINATOR,VIBRATION, DISCHARGE VALVE AND TUBE ASSY., CONDENSER PIPING AND RECEIVER TANK, HVAC, THER Asset VAPOR STONE RAIL SYSTEMS $ 28,370.82 Y RELAY, FLASHER, COIL 72 VDC, 0.5 SEC. ON AND 0.5 SEC. OFF , MORS TECHNOLOGIES INC. FDA U203 CU, B Asset MORS SMITT TECHNOLOGIES $ 28,060.00 Y TERMINAL, FOR A 250 MCM (2499/30) CABLE, CRIMP TYPE, W/TWO 11/32 HOLES FOR 5/16 BOLTS, 7/8 CENTE Asset WABTEC GLOBAL SERVICES $ 27,019.20 Y RELAY, 4-POLE, DOUBLE-THROW, COIL 36 VOLTS, DIRECT CURRENT, RESISTIVE HARD SILVER CONTACT 10 A, FORM Asset MORS SMITT TECHNOLOGIES $ 26,600.00 Y Tube, SS, BSK-13768-1 Asset BOMBARDIER TRANSPORTATION, NA $ 26,304.50 Y VALVE,D-1-A TRIPLE VALVE, WAB 577893 OR LIRR APPROVED EQUAL/M3/ **MOQ 2 EA** Asset WABTEC PASSENGER TRANSIT $ 26,081.00 Y HARDENED MEMORY MODULE, BACH-SIMPSON LIMITED 54540 OR LIRR APPROVED EQUAL /M7/ Asset BACH-SIMPSON CORP $ 25,935.00 Y Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value BLOCK,17KC106C1 MASTER CONTROLLER, GE 41A261414G1 OR LIRR APPROVED EQUAL /M3/ Asset WABTEC GLOBAL SERVICES $ 25,521.42 Y D77 Armature (36489VR)- VPI, Steam and Bake, Electrical Testing Asset RAM INDUSTRIAL SERVICES LLC $ 24,836.00 Y VPI of Shell,5GE1261B1 Traction Motor (52787) Asset RAM INDUSTRIAL SERVICES LLC $ 24,582.00 Y VPI of Shell,5GE1261B1 Traction Motor (52787) Asset RAM INDUSTRIAL SERVICES LLC $ 24,582.00 Y VPI of Shell, 5GE121B1 Traction Motor (52787) Asset RAM INDUSTRIAL SERVICES LLC $ 24,582.00 Y VPI of Shell, 5GE121B1 Traction Motor Asset RAM INDUSTRIAL SERVICES LLC $ 24,582.00 Y VPI of Shell, 5GE1261B1 Traction Motor Asset RAM INDUSTRIAL SERVICES LLC $ 24,582.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M3 Armatures (53315VR) Asset RAM INDUSTRIAL SERVICES LLC $ 24,500.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y M7 Stators for Dipping (A8532VF) Asset RAM INDUSTRIAL SERVICES LLC $ 24,336.00 Y Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value RESISTOR,UNIT, MODEL 17EM96,GE 42D6G3116, C.T. GAMBLE WLRD6G3116 OR LIRR APPROVED EQUAL /M-3/ Asset WABTEC GLOBAL SERVICES $ 23,922.60 Y OVERHAUL KIT,B-3-C EMERGENCY BRAKE, G-4-A AND G-4-B/C OPERATING UNIT, WABCO 671093 /M-3/ **MOQ 50 E Asset WABTEC PASSENGER TRANSIT $ 23,409.92 Y KIT, BASIC 3CD COMPRESSOR OVERHAUL, FOR 3CDBL COMPRESSOR, WABCO 655012/DE,DM/**MOQ 5 EA** Asset WABTEC PASSENGER TRANSIT $ 22,900.00 Y COVER, VINYL, BACKREST CUSHION, LH, TWO-PASSENGER, KHROME (AMI- MULTINA) P/N 104264 OR LIRR APPROVED Asset KHROME PRODUCT TRANSPORT INC $ 22,815.20 Y PLATE, TOP, PROTOTYPE G10, WABCO 06768790G10 USED WITH 455578R ELECTRIC COUPLERS /M-1,M3/ Asset WABTEC PASSENGER TRANSIT $ 22,811.70 Y SWING DOOR ASSY, ELECTRIC COUPLER, STAINLESS STEEL 304L, WABCO 0696607 OR LIRR APPROVED EQUAL /M7, M Asset WABTEC PASSENGER TRANSIT $ 22,454.25 Y SEPTA 32 M3 Wheels Asset SOUTHEASTERN PENNSYLVANIA TRANSPORTATION $ 22,181.76 Y RELAY, PN150B, 400 OHM, 6F-6B, ORDINARY ACTING, ANSALDO N322500701, LIRR SIGNAL DEPT RMS-201 ITEM Asset HITACHI RAIL STS USA INC $ 22,126.45 Y VALVE,B-3-C EMERGENCY BRAKE, WABCO 93510, BUDD X81-11334 /M-3/ **MOQ 10 EA** Asset WABTEC PASSENGER TRANSIT $ 21,668.30 Y RELAY, 4-POLE, DOUBLE-THROW, COIL 36 VOLTS, DIRECT CURRENT, RESISTIVE HARD SILVER CONTACT 10 A, FORM Asset MORS SMITT TECHNOLOGIES $ 22,040.00 Y This is a service agreement for quarterly inspections and preventative maintenance for the seven Kub Asset ABLE EQUIPMENT RENTAL, INC. $ 21,679.12 Y RELAY, FLASHER, COIL 72 VDC, 0.5 SEC. ON AND 0.5 SEC. OFF , MORS TECHNOLOGIES INC. FDA U203 CU, B Asset MORS SMITT TECHNOLOGIES $ 20,860.00 Y SWING DOOR ASSY, ELECTRIC COUPLER, STAINLESS STEEL 304L, WABCO 0696607 OR LIRR APPROVED EQUAL /M7, M Asset WABTEC PASSENGER TRANSIT $ 20,727.00 Y VALVE,SOLENOID,MODULATING AND ISOLATION,HAC EVAPORATOR, THERMO KING 1B48375G05 /C-3/ *MOQ 25 EACH Asset VAPOR STONE RAIL SYSTEMS $ 20,696.20 Y TUBE ASSY.,VIBRATION ELIMINATOR, SUCTION VALVE AND TUBE ASSY., CONDENSER PIPING AND RECEIVER TANK, H Asset VAPOR STONE RAIL SYSTEMS $ 20,600.70 Y HANGER,CONTACT SHOE, DUCTILE IRON, PER LIRR DWG.C-1319N /M-3, SD/ Asset HAFCO FOUNDRY AND MACHINE CO., INC. $ 20,124.00 Y BLADE,FAN,CONDENSER,HVAC UNIT, THERMO KING 1B73053H03 /C-3/ Asset VAPOR STONE RAIL SYSTEMS $ 19,874.68 Y COIL,17FD1359A1 SPEED FUNCTION / 17FD1364A1 BRAKE FEEDBACK, GE 41A263390P2 OR LIRR APPROVED EQUAL / Asset WABTEC GLOBAL SERVICES $ 19,824.84 Y RELAY, DOOR CONTROL PANEL, 1 FORM C, 1NO, 72 VOLT, 6 AMP, MORS SMITT RELAIS CU-U203-D OR LIRR APPROV Asset MORS SMITT TECHNOLOGIES $ 19,600.00 Y HOSE ASSY, DISC BRAKE UNIT, AAR M-618 HOSE, W/ 1/2 NPT ELBOW AT ONE END AND 1/2 MALE NPT STRAIGHT Asset KNORR BRAKE COMPANY LLC $ 19,482.12 Y GAUGE,TEST,3 , 0-200 PSI, ANSI B40.1-1982 ACCURACY GRADE 2A, .5 PERCENT FULL SCALE PERMISSIBLE ERROR Asset WABTEC PASSENGER TRANSIT $ 19,320.00 Y Air Freight for LIRR M3 Wheels Asset MG VALDUNES $ 19,260.00 Y BUSHING,GEAR UNIT TO MOTOR MOUNTING, GE 41B532705P1 /M1-M3, SD/ **MOQ 120 EA ***THIS ITEM IS ON OU Asset WABTEC GLOBAL SERVICES $ 18,780.00 Y RELAY, 74VDC, 7.5A, 2NO/2NC, K2 RELAY ON DOOR CONTROL MODULE, VAPOR STONE 37230080-05 OR LIRR APPROV Asset VAPOR STONE RAIL SYSTEMS $ 18,537.75 Y COVER, GOOSENECK, ELECTRIC COUPLER, REAR, AL A03560, PRIMER FINISH, WABCO 0696560 OR LIRR APPROVED E Asset WABTEC PASSENGER TRANSIT $ 18,495.00 Y OVERHAUL KIT,20 CONTROL PORTION (775508), NYAB 777947 /DE-DM30AC/ Asset NEW YORK AIR BRAKE LLC $ 18,255.25 Y ARMREST, OPPOSITE, LEFT-HAND WALL MOUNTED, SHORTENED, FIBER REINFORCED PLASTICS WITH TEDLAR, 11.142 Asset KHROME PRODUCT TRANSPORT INC $ 18,173.93 Y Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value EDGE, LEADING, MALE, SIDE DOOR INSTALLATION ASSY, CAB SIDE F END OR NON CAB SIDE B END, VAPOR 20 Asset VAPOR STONE RAIL SYSTEMS $ 17,930.00 Y PIN, COUPLING, MECHANICAL COUPLER, AISI 4140, NICKEL PLATED, WABCO 0696545 OR LIRR APPROVED EQUAL /M Asset WABTEC PASSENGER TRANSIT $ 17,771.50 Y HARDENED MEMORY MODULE, BACH-SIMPSON LIMITED 54540 OR LIRR APPROVED EQUAL /M7/ Asset BACH SIMPSON LTD $ 17,355.00 Y SUPPORT,WITH BLOWOUT COIL, 17CP2BM11 CONTACTOR, GE 41C651701G4 OR LIRR APPROVED EQUAL /M3/ Asset WABTEC GLOBAL SERVICES $ 16,812.60 Y CLEVIS, VAPOR 200020329, Or LIRR Approved Equal/M7 Asset VAPOR STONE RAIL SYSTEMS $ 16,795.29 Y SHAFT, SPRING, VAPOR 99253002, Or LIRR Approved Equal/M7 **MOQ 25 EA** Asset VAPOR STONE RAIL SYSTEMS $ 16,586.78 Y BEARING KIT, EVAPORATOR BLOWER MOTOR, VAPOR STONE RAIL SYSTEMS 20101046501 OR LIRR APPROVED EQUAL /C Asset VAPOR STONE RAIL SYSTEMS $ 16,359.76 Y DAMPER MOTOR ASSEMBLY, FRESH AIR DAMPER ASSY, ALBATROS 680D3886 OR LIRR APPROVED EQUAL /M7/ **MOQ 25 Asset MERAK NORTH AMERICA LLC $ 16,299.25 Y CONTACTOR, 3-4 POLES, 50-90 VDC, 690 V, 26A, RT, CEFML, CEFMH, CFAML, CFAMH, CNFA, CCFML, CEV, VAPOR Asset VAPOR STONE RAIL SYSTEMS $ 16,198.14 Y HOSE ASSEMBLY, TAPPET VALVE, BRAKE PIPE, WABCO 06977182075 OR LIRR APPROVED EQUAL /M7/ Asset WABTEC PASSENGER TRANSIT $ 29,692.00 Y HOSE ASSEMBLY, TAPPET VALVE, UNCOUPLING PIPE, WABCO 06982381900 OR LIRR APPROVED EQUAL /M7/ Asset WABTEC PASSENGER TRANSIT $ 15,656.00 Y PIN, MOUNTING, VERTICAL SHOCK ABSORBER, 1 -8 UNC THREAD, PER LIRR DWG. L-4560 /M3/ Asset TRANSPORT PRODUCTS INC. $ 15,622.18 Y HOSE, MAIN RESERVOIR, CRIMPED STYLE FITTING 29 FROM END OF FITTING TO CENTER LINE OF L-HEAD COUPLIN Asset STRATO INC $ 15,524.33 Y GASKET, SILICON RUBBER, COUPLER FACE, WABCO 0693647 OR LIRR APPROVED EQUAL /M-7/ **MOQ 100 EA** Asset WABTEC PASSENGER TRANSIT $ 15,054.00 Y SPRING,CONTACT SUPPORT, 2.140 FREE LENGTH, RESERVOIR, 17KM52 CONTROLLER, GE 41A259890P1 /M3/ **MOQ Asset WABTEC GLOBAL SERVICES $ 15,445.16 Y VALVE,B-3-C EMERGENCY BRAKE, WABCO 93510, BUDD X81-11334 /M-3/ **MOQ 10 EA** Asset WABTEC PASSENGER TRANSIT $ 15,327.50 Y Foam Wing RH Asset KHROME PRODUCT TRANSPORT INC $ 15,312.00 Y HOSE, BRAKE PIPE, CRIMPED STYLE FITTING 36 IN. OVER ALL LENGTH 1-1/4 IN. MNPT X 1-1/4 IN. MNPT, AAR Asset STRATO INC $ 15,297.44 Y PLATE,WEAR,COUPLER CARRIER,F END AND B END, PER LIRR DWG. N-3644B/M1, M3/ ***THIS ITEM IS ON OUR QUA Asset FEDERAL METAL PRODUCTS $ 15,097.08 Y SHAFT, SPRING, VAPOR 99253001, Or LIRR Approved Equal/M7 **MOQ 25 EA** Asset VAPOR STONE RAIL SYSTEMS $ 15,090.84 Y SWING DOOR ASSY, ELECTRIC COUPLER, STAINLESS STEEL 304L, WABCO 0696607 OR LIRR APPROVED EQUAL /M7, M Asset WABTEC PASSENGER TRANSIT $ 27,636.00 Y COMMUNICATIONS CONTROL UNIT, CAB EQUIPMENT Asset TELEPHONICS CORP $ 16,929.00 Y 5 YEAR STRUCTURES CANON COLORWWAVE 500 WIDE FORMAT PRINTING SYSTEM Asset CANON SOLUTIONS AMERICA INC. $ 63,967.80 Y PURCHASE BATHROOM TRAILER FROM LEASE 90969 (REFERENCE PO4000100717) Asset CASSONE LEASING, INC. $ 31,200.00 Y PANEL, MICROTRAX CAB SIGNAL INTERFACE PANEL, ANSALDO P/N N4518350802, OR LIRR APPROVED EQUAL Asset HITACHI RAIL STS USA INC $ 58,966.81 Y RELAY,MAGNETIC BLOWOUT, 240 OHMS, USANDS N322524-001, OR LIRR APPROVED EQUAL Asset HITACHI RAIL STS USA INC $ 31,505.89 Y Public Authority Law 2800(16) Asset and Services Report - MTA Headquarters

Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value Five (5) yr replacement sole source contract to ASCO Power for testing, maintenance and repairs of ATS Switches for HSF Service ASCO $ 20,842 Y Norcon Communications, Inc.- 2 yr. Contract Service NORCON COMMUNICATIONS, INC $ 14,280 Y Consulting Service Service RALPH J AGRITELLEY $ 25,000 Y Req. 15040 Procurement Consultant Peter Lau Service US TECH SOLUTIONS, INC $ 58,752 Y HPE ProLiant DL Series Gen10 Server/NYCT Project Service INTEGRATED DISPLAY SYSTEMS, INC. $ 99,420 Y ARIS 10 Upgrade Service SOFTWARE AG USA INC $ 24,750 Y 2019 - FSI-ISAC Membership (12/6/18 - 12/5/19) Service FS-ISAC INC $ 49,950 Y Cummins Insite Pro Engine Diagnostic Registration software Service CUMMINS SALES & SERVICE $ 7,245 Y Req 14362 Prof Svcs - APM Post Implementation Support Service Q.E.D., INC. $ 23,575 Y e-discovery Services Service OPEN TEXT INC $ 100,000 Y AlixPartners Consulting Services for MTA Time and Attendance System Expansion Service ALIXPARTNERS LLP $ 1,567,500 Y Speed & Safety Req.#15204 Service RCL RAIL SAFETY CONSULTING LLC $ 75,000 Y On-going Maintenance/Support of MTA's Solari Passenger Information Display System (PIDS) Service SOLARI CORP. $ 12,523,740 Y FSI-ISAC Membership (12/7/19 - 12/6/20) Service FS-ISAC INC $ 54,945 Y Professional Services for the MTA Transformation Plan Service NEOKA PROJECT SERVICES INC $ 30,963 Y Two (2) year Service (Draw Down) Contract for four (4) Ameripaks at the Consolidated Revenue Facility and three (3) Ameripaks at the Maspeth Facility. Service AMERIPAK INC $ 21,000 Y One (1) year Preventive and Remedial Maintenance of 29 Domino Amjet A200 Printers Service DOMINO AMJET, INC. $ 99,905 Y Factory Callibration Service BARNES INTERNATIONAL LTD $ 25,680 Y AUDIOMETER MAINTENANCE- 1 YR. Service LIPIN/DIETZ ASSOCIATES, INC. $ 36,795 Y AFM Subscription and Repair/Maintenance Service ONEPLUS SYSTEMS $ 97,656 Y Public Authority Law 2800(16) Asset and Services Report - NYC Transit

Provide Explanation of Was Fair Market Justification if Purchase Price is Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Value Given ? Y / N Less than Fair Market Value MOW: Type B2 Relay 03-05-2950 Asset ALSTOM SIGNALING INC $999,900.00 Y MOW: 03-21-6000 Asset ALSTOM SIGNALING OPERATION LLC $60,000.00 Y MOW: 03-13-3200 Asset ALSTOM SIGNALING OPERATION LLC $47,391.75 Y MOW: 03-06-6450 Asset ALSTOM SIGNALING OPERATION LLC $44,960.00 Y MOWF: M5 SWITCH MACHINE, RH, 0 Asset ALSTOM SIGNALING OPERATION LLC $953,910.00 Y MOW: 03-21-0350 Asset ALSTOM SIGNALING OPERATION LLC $117,600.00 Y MOW: M5 SWITCH, MACHINE, LEFT HAND Asset ALSTOM SIGNALING OPERATION LLC $953,910.00 Y ARM, COMPLETE, FOR HOLD CLEAR ASSEMBLY, USED WITH STOP Asset ALSTOM SIGNALING OPERATION LLC $123,200.00 Y MOW: 03-12-0560 Asset ALSTOM SIGNALING OPERATION LLC $59,861.76 Y SIG: Model 5- Switch Circuit Asset ALSTOM SIGNALING OPERATION LLC $61,300.00 Y mow: Relay, Type B2 ,03-05-2960 Asset ALSTOM SIGNALING OPERATION LLC $354,929.00 Y SIG: 03-13-4304 Asset ALSTOM SIGNALING OPERATION LLC $317,970.00 Y SIG: M5 Switch Machine (03-13- Asset ALSTOM SIGNALING OPERATION LLC $529,950.00 Y MOW: Relay, Type B2, Time Element Asset ALSTOM SIGNALING OPERATION LLC $3,399,660.00 Y SIG: BAR, THROW, RIGHT HAND, Asset ALSTOM SIGNALING OPERATION LLC $26,562.20 Y MOW: 03-31-9130 Asset ALSTOM SIGNALING OPERATION LLC $27,194.88 Y BAR, CAM, COMPLETE, WELDED, USED WITH 5 SWITCH MACHINE Asset ALSTOM SIGNALING OPERATION LLC $20,054.80 Y MOW: detent, complete, 03-13-0575 Asset ALSTOM SIGNALING OPERATION LLC $261,184.00 Y MOW: 03-12-5350 Asset ALSTOM SIGNALING OPERATION LLC $57,789.72 Y O-Ring 08-42-7611 Asset ALSTOM TRANSPORTATION, INC. $41,706.00 Y 08-42-5561 Plate Asset ALSTOM TRANSPORTATION, INC. $22,050.00 Y CURRENT MONITOR DEVICE Asset ALSTOM TRANSPORTATION, INC. $330,170.50 Y VOLTAGE MONITORING DEVICE Asset ALSTOM TRANSPORTATION, INC. $69,319.20 Y Gasket 08-42-7609 Asset ALSTOM TRANSPORTATION, INC. $49,818.00 Y 08-42-5284 Laminated Busbar Asset ALSTOM TRANSPORTATION, INC. $39,470.90 Y GROMMET FOR CAPACITOR BANK, SHIP WITH DATE CODE, EXPIRY STAMP AND P/N ON RUBBER GROMMET,Asset ALSTOM TRANSPORTATION, INC. $108,100.00 Y OPEN LOOP CURRENT MONITOR DEVICE Asset ALSTOM TRANSPORTATION, INC. $38,238.20 Y Software Upgrade on Bench Test Equipment to Accept C2W Relay Valves Service AMERICAN RAILWAY TECHNOLOGIES, INC. $19,019.00 Y Armature Assembly 08-68-6038 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$303,920.00 INC Y COUPLING, HUB, FOR GEAR UNIT, FOR PROPULSION EQUIPMENT Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$196,000.00 INC Y Sensor Assembly 08-68-6030 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$167,475.00 INC Y Air Hose Assembly 08-62-1226 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $18,840.00INC Y Transducer Assembly 08-68-6141 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $32,140.00INC Y Movable Contact 08-44-6771 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $24,510.00INC Y Proximity Switch 08-68-6023 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$286,956.00 INC Y Phase Busbar Assembly 08-43-0016 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $57,360.00INC Y SUB: BEARING STOP Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $66,240.00INC Y Arc Horn 08-44-6114 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$113,970.00 INC Y Bearing Bracket 08-68-6040 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $39,720.00INC Y Arc Horn 08-68-6041 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $20,956.00INC Y DCE: Bombardier Logic Cradle Contract Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $19,250.00INC Y Arc Horn Kit 08-68-6177 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$297,135.00 INC Y Arc Box Assembly 08-44-6011 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$224,096.40 INC Y Arc Horn 08-44-6655 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $74,100.00INC Y Relay 08-43-0385 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$999,085.50 INC Y Capacitor 08-38-2906 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $98,895.00INC Y Air Hose Assembly 08-62-1228 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $24,900.60INC Y CAP, BEARING, U/W PINION END BEARING ASSEMBLY #1D62948G02 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $51,825.00INC Y Transducer Assembly 08-68-6139 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $81,880.00INC Y Contact Support 12-38-2710 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $51,940.00INC Y Bearing Bracket 08-44-6653 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $77,700.00INC Y Armature Assembly 08-68-6126 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$218,937.00 INC Y Coil 08-44-6008 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $73,875.00INC Y Armature Assembly 08-68-6168 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$207,075.00 INC Y Provide Explanation of Was Fair Market Justification if Purchase Price is Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Value Given ? Y / N Less than Fair Market Value Control Assembly Wiring 08-68-6005 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $35,340.00INC Y Armature Assembly 08-44-6875 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA$204,000.00 INC Y Pin 08-44-6663 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $19,370.00INC Y Finger Details 08-68-0234 Asset BOMBARDIER TRANSPORT(HOLDINGS) USA $24,426.00INC Y Board, Suppression Switch Asset BOMBARDIER TRANSPORTATION, NA $43,774.80 Y Board Assembly Asset BOMBARDIER TRANSPORTATION, NA $46,938.70 Y Suppression Switch Board Asset BOMBARDIER TRANSPORTATION, NA $43,774.80 Y Board Assembly Asset BOMBARDIER TRANSPORTATION, NA $49,699.80 Y DCE: Absorbent Compound in 25l Asset CG INDUSTRIAL SAFETY, INC. $58,482.00 Y EMD: Keyboard Assembly Asset CUBIC TRANSPORTATION SYSTEMS INC $29,565.00 Y Board Assembly used in MetroCard Vending Machine Asset CUBIC TRANSPORTATION SYSTEMS INC $16,585.56 Y EMD: Gearbox Shaft Motor Asset CUBIC TRANSPORTATION SYSTEMS INC $168,804.00 Y EMD: Coin Sizer Asset CUBIC TRANSPORTATION SYSTEMS INC $247,000.00 Y REV: Magazine Farecard Asset CUBIC TRANSPORTATION SYSTEMS INC $35,062.19 Y Harness Assembly Asset CUBIC TRANSPORTATION SYSTEMS INC $47,904.84 Y EMD: Farecard Magazine Asset CUBIC TRANSPORTATION SYSTEMS INC $35,062.19 Y Credit/Debit Reader for MetroCard Express Machines (MEM) Asset CUBIC TRANSPORTATION SYSTEMS INC $81,990.00 Y Magazine to Store and Transport MetroCards Asset CUBIC TRANSPORTATION SYSTEMS INC $44,838.00 Y MOW: Mother Board Assembly Asset CUBIC TRANSPORTATION SYSTEMS INC $49,083.30 Y Keybard Assembly (Electric Mouse (Pressure) Pad with 18 Buttons for Entering Codes). Asset CUBIC TRANSPORTATION SYSTEMS INC $29,565.00 Y EMD: Reader Credit/Debit Asset CUBIC TRANSPORTATION SYSTEMS INC $81,990.00 Y EMD: Bin, Ticket Capture Asset CUBIC TRANSPORTATION SYSTEMS INC $21,458.00 Y Credit/Debit Bezel located on the MetroCard Express Machine (MEM) Asset CUBIC TRANSPORTATION SYSTEMS INC $33,980.00 Y Cable Assembly Asset CUBIC TRANSPORTATION SYSTEMS INC $21,388.00 Y EMD: Drive Capstan Asset CUBIC TRANSPORTATION SYSTEMS INC $76,873.32 Y EMD: Cubic Omnibus Asset CUBIC TRANSPORTATION SYSTEMS INC $23,120.92 Y EMD: Clutch Combiner Asset CUBIC TRANSPORTATION SYSTEMS INC $108,514.83 Y EMD: Cubic Omnibus Asset CUBIC TRANSPORTATION SYSTEMS INC $25,485.00 Y Solenoid Assembly that is part of the Dual Feeder Transport Assembly that is part of the M Asset CUBIC TRANSPORTATION SYSTEMS INC $21,812.97 Y EMD: Cubic Omnibus Asset CUBIC TRANSPORTATION SYSTEMS INC $21,812.97 Y Bin, Ticket Capture Assembly Asset CUBIC TRANSPORTATION SYSTEMS INC $21,458.00 Y Drive Capstan, Part of Ticket Processing Unit (TPU) Asset CUBIC TRANSPORTATION SYSTEMS INC $24,174.00 Y Ticket Capture Assembly Bin Asset CUBIC TRANSPORTATION SYSTEMS INC $21,458.00 Y EMD: Coin Sensor Assembly Asset CUBIC TRANSPORTATION SYSTEMS INC $20,697.46 Y Sensor, Bezel, Entry TPU Assembly Asset CUBIC TRANSPORTATION SYSTEMS INC $17,925.00 Y Coin Sizer Asset CUBIC TRANSPORTATION SYSTEMS INC $247,000.00 Y Keypad Enclosure Asset CUBIC TRANSPORTATION SYSTEMS INC $47,115.00 Y IFU Rubber Pad Asset CUBIC TRANSPORTATION SYSTEMS INC $29,475.00 Y R160 Upgrade, Overhaul, and re Service FUJI ELECTRIC CORP. OF AMERICA $46,090,910.00 Y SUB: Paint for floors, Traffic Asset GARON PRODUCTS, INC. $26,552.00 Y SIG: Varnish, Water Based Uret Asset GLYPTAL, INC. $114,360.00 Y SUB: Cleaner, metal parts Asset GREEN POWER CHEMICAL, LLC $63,201.60 Y SIG: 02-22-5902, m3 electric switch machine Asset HITACHI RAIL STS USA INC $632,112.00 Y SIG: PACKING CYLINDER Asset HITACHI RAIL STS USA INC $20,124.00 Y SIG: Resistor (02-43-7030) Asset HITACHI RAIL STS USA INC $18,414.00 Y SIG: Switch Valve Stem (02-22- Asset HITACHI RAIL STS USA INC $16,537.50 Y MOW: Switch Relay (02-08-7540) Asset HITACHI RAIL STS USA INC $280,725.00 Y SIG: Switch Rack (02-20-8535) Asset HITACHI RAIL STS USA INC $21,892.64 Y SIG: MACHINE, SWITCH, A10, RH Asset HITACHI RAIL STS USA INC $657,792.00 Y SIG: Contactor Assembly (02-24 Asset HITACHI RAIL STS USA INC $145,470.60 Y MOWF: RELAY, ONLY, PN-150 Asset HITACHI RAIL STS USA INC $121,866.60 Y mow: cover and guide, for lock Asset HITACHI RAIL STS USA INC $58,932.50 Y SIG: Relay (02-08-2000) Asset HITACHI RAIL STS USA INC $44,954.00 Y SIG: Crankshaft (02-18-6700) Asset HITACHI RAIL STS USA INC $34,665.00 Y SIG: Cover (02-18-4905) Asset HITACHI RAIL STS USA INC $29,818.80 Y SIG: Trunnion (02-14-5091) Asset HITACHI RAIL STS USA INC $20,460.00 Y SIG: Shaft (02-22-0800) Asset HITACHI RAIL STS USA INC $21,489.60 Y SIG: 02-22-5900, M3 ELECTRIC SWITCH MACHINE Asset HITACHI RAIL STS USA INC $553,098.00 Y MOWF: LOCK, COMPLETE, AIR VALVE Asset HITACHI RAIL STS USA INC $48,519.00 Y Provide Explanation of Was Fair Market Justification if Purchase Price is Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Value Given ? Y / N Less than Fair Market Value MOWF: Block, Contact Spring Asset HITACHI RAIL STS USA INC $48,967.50 Y MOWF: ANSALDO SMALL PURCHASES Asset HITACHI RAIL STS USA INC $103,990.04 Y SIG: Head Cylinder Asset HITACHI RAIL STS USA INC $38,550.00 Y SIG: 02-17-0390 Asset HITACHI RAIL STS USA INC $55,348.14 Y SIG: Magnet (02-31-8990) Asset HITACHI RAIL STS USA INC $49,956.00 Y MOW: BAR, TOP LOCKING, LH Asset HITACHI RAIL STS USA INC $101,530.84 Y MOWF:RESISTOR Asset HITACHI RAIL STS USA INC $66,283.68 Y MOWF: RELAY, 02-08-5000 Asset HITACHI RAIL STS USA INC $522,350.40 Y SIG: Motor Frame Asset HITACHI RAIL STS USA INC $68,346.60 Y MOWF: ANSALDO SMALL PURCHASES Asset HITACHI RAIL STS USA INC $99,325.08 Y SIG: LINK Asset HITACHI RAIL STS USA INC $31,680.00 Y SIG: Circuit (02-18-4360) Asset HITACHI RAIL STS USA INC $30,384.00 Y SIG: M3 SWITCH MOTOR PARTS Asset HITACHI RAIL STS USA INC $91,089.11 Y SIG: M3 Switch Parts Asset HITACHI RAIL STS USA INC $85,800.60 Y SIG: MACHINE, SWITCH, VARIOUS Asset HITACHI RAIL STS USA INC $29,097.60 Y SIG: Ground Detector (02-43-17 Asset HITACHI RAIL STS USA INC $26,496.00 Y MOWF: MACHINE, SWITCH, A10, LH Asset HITACHI RAIL STS USA INC $575,568.00 Y SUB: FUSE Asset HORNE PRODUCTS INC $43,988.00 Y SUB: RIBBON FUSE Asset HORNE PRODUCTS INC $35,375.00 Y Integrate Train IDs in TPMS Service INITECH INDUSTRIAL LLC $99,999.99 Y SUB: AXLE SUPPORT Asset KAWASAKI RAIL CAR, INC. $17,352.00 Y SUB: CBTC CABLE ASSEMBLY Asset KAWASAKI RAIL CAR, INC. $24,705.00 Y SUB: CBTC CABLE ASSEMBLY Asset KAWASAKI RAIL CAR, INC. $24,705.00 Y Sub: Fuji Manual Releases, Doo Asset KAWASAKI RAIL CAR, INC. $746,600.00 Y SUB: RUBBER BUSHING Asset KAWASAKI RAIL CAR, INC. $46,278.00 Y Sub: Fuji Manual Releases, Doo Asset KAWASAKI RAIL CAR, INC. $746,600.00 Y SUB: RADIUS ARM SET Asset KAWASAKI RAIL CAR, INC. $53,654.40 Y SUB: BUSHING Asset KAWASAKI RAIL CAR, INC. $23,715.00 Y Cam Switch 19-60-0762 Asset KAWASAKI RAIL CAR, INC. $495,625.00 Y Sub: Fuji Manual Releases, Doo Asset KAWASAKI RAIL CAR, INC. $190,722.00 Y LH Door Hanger 19-60-0031 Asset KAWASAKI RAIL CAR, INC. $16,773.30 Y RH Door Hanger 19-60-0028 Asset KAWASAKI RAIL CAR, INC. $16,773.30 Y SUB: RUBBER SEAT Asset KAWASAKI RAIL CAR, INC. $26,775.00 Y SUB: CONTACT Asset KAWASAKI RAIL CAR, INC. $188,062.00 Y Sub: Fuji Manual Releases, Doo Asset KAWASAKI RAIL CAR, INC. $200,760.00 Y SUB: LH/ RH Manual Locks and C Asset KAWASAKI RAIL CAR, INC. $357,000.00 Y SUB: BUSHING, CENTER PIN Asset KAWASAKI RAIL CAR, INC. $614,924.00 Y SUB: RUBBER BUSHING Asset KAWASAKI RAIL CAR, INC. $49,490.00 Y SUB: RUBBER BOLSTER STOP Asset KAWASAKI RAIL CAR, INC. $36,814.40 Y SUB: RUBBER CAP Asset KAWASAKI RAIL CAR, INC. $66,000.00 Y SUB: RUBBER CAP Asset KAWASAKI RAIL CAR, INC. $99,960.00 Y SUB: ENCODER Asset KAWASAKI RAIL CAR, INC. $231,700.00 Y Crescent Bushing Asset KAWASAKI RAIL CAR, INC. $25,216.00 Y SUB: RADIAL BAR Asset KAWASAKI RAIL CAR, INC. $100,880.00 Y Sub: Fuji Manual Releases, Doo Asset KAWASAKI RAIL CAR, INC. $243,620.00 Y SUB: ARC SHIELD Asset KAWASAKI RAIL CAR, INC. $315,000.00 Y SUB: AIR SPRING ASSEMBLY Asset KAWASAKI RAIL CAR, INC. $597,367.80 Y SUB: ROD END BEARING Asset KAWASAKI RAIL CAR, INC. $142,800.00 Y Sub: Fuji Manual Releases, Doo Asset KAWASAKI RAIL CAR, INC. $243,620.00 Y SUB: BUSHING Asset KAWASAKI RAIL CAR, INC. $78,904.00 Y SUB: REPLACEMENT RUBBER BUSHIN Asset KAWASAKI RAIL CAR, INC. $39,600.00 Y SUB: LH/ RH Manual Locks and C Asset KAWASAKI RAIL CAR, INC. $294,000.00 Y SUB: LOCKING PLATE Asset KAWASAKI RAIL CAR, INC. $40,150.00 Y SUB: RADIUS ARM SET Asset KAWASAKI RAIL CAR, INC. $43,224.00 Y SUB: LOCKING PLATE Asset KAWASAKI RAIL CAR, INC. $35,680.00 Y SUB: SEALING RING Asset KNORR BRAKE COMPANY LLC $43,809.00 Y SUB: VALVE Asset KNORR BRAKE COMPANY LLC $62,568.00 Y SUB: VALVE ASSEMBLY Asset KNORR BRAKE COMPANY LLC $33,842.60 Y SUB: CARRIER VALVE Asset KNORR BRAKE COMPANY LLC $32,648.50 Y Provide Explanation of Was Fair Market Justification if Purchase Price is Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Value Given ? Y / N Less than Fair Market Value SUB: Valve, Brake, Independent Asset KNORR BRAKE COMPANY LLC $39,270.99 Y VV120 Air Supply Unit Asset KNORR BRAKE COMPANY LLC $990,000.00 Y OH Kit for KM6 Vent Valve Asset KNORR BRAKE COMPANY LLC $168,750.00 Y VV120T Compressor Assembly Asset KNORR BRAKE COMPANY LLC $108,000.00 Y TBU with handbrake Asset KNORR BRAKE COMPANY LLC $37,027.55 Y Valve Supply Asset KNORR BRAKE COMPANY LLC $40,976.00 Y Connector Asset KNORR BRAKE COMPANY LLC $106,925.00 Y J Relay Valve Asset KNORR BRAKE COMPANY LLC $30,001.28 Y SUB: VALVE REPLACEMENT CONTRAC Asset KNORR BRAKE COMPANY LLC $124,600.00 Y TBU Kit for 6 Year SMS Asset KNORR BRAKE COMPANY LLC $98,090.00 Y SIG: Paint, Traffic Yellow in Asset MERCURY PAINT CORP $99,370.00 Y STA: Paint, Silver White in 5 Asset MERCURY PAINT CORP $47,550.00 Y STA: Paint, Latex, color:Traff Asset MERCURY PAINT CORP $83,944.80 Y SUB Paint, Latex, Black Gloss Asset MERCURY PAINT CORP $21,980.00 Y Repair of Buses Under B31153 Service MOTOR COACH INDUSTRIES INC. $637,590.00 Y DOB: 97-78-0807 FILTER MODULE, Asset MUNCIE TRANSIT SUPPLY $79,450.00 Y STORAGE OF MWL WHEELS Service MWL BRASIL RODAS AND EIXOS LTDA $15,583.33 Y HEATER, STEP Asset NFI PARTS $28,736.50 Y BUS Driveshaft Assembly, B400r Asset NFI PARTS $23,998.80 Y VALVE, SOLENOID CHARGE AIR COOLING Asset NFI PARTS $39,470.40 Y Bus: Door, Curbside Side Engin Asset NFI PARTS $34,165.50 Y BUS WHEELCHAIR RAMP ASSEMBLY ( Asset NFI PARTS $33,940.00 Y BUS: Control Asset NFI PARTS $28,051.00 Y BUS: Speedometer Asset NFI PARTS $33,675.60 Y APOP Bus: Glass, Front Destin Asset NFI PARTS $18,500.50 Y HEATER ASSEMBLY, UNDERSEAT DRIVER'S AREA Asset NFI PARTS $33,663.00 Y Bus Valve Assembly 27M SS APOP Asset NFI PARTS $32,899.50 Y BUS: Board Asset NFI PARTS $32,800.32 Y BUYAREA: ITEM DESCRIPTION Asset NFI PARTS $25,193.88 Y Bus, Hardware Kit, Hydraulic Asset NFI PARTS $28,250.08 Y Bus: 91-39-2505 PUMP ASSEMBLY, Asset NFI PARTS $43,573.50 Y Bus: 91-39-8269 HINGE ASSEMBLY Asset NFI PARTS $183,076.00 Y Man Axle ABS Brakes Sensor Asset NFI PARTS $43,274.50 Y Bus: 91-39-8082 FLAP, CLOSING Assembly Asset NFI PARTS $28,304.00 Y BUS: Switch Assembly Asset NFI PARTS $35,488.75 Y BUS: BUSHING, FRONT RADIUS ROD Asset NFI PARTS $42,023.30 Y DOB: Dipstick, Enigne Oil, Asset NFI PARTS $38,196.00 Y Bus: Frame, Inner Assembly Asset NFI PARTS $29,016.12 Y SELECTOR, TRANSMISSION SHIFT, 3 BUTTON, ZF HYBRID WITH GRAY 12 PIN DEUTSCH CONNECTORAsset NFI PARTS $233,848.00 Y CYLINDER, TENSIONER, COOLING, FAN DRIVE Asset NFI PARTS $18,743.75 Y Module, Hydraulic Fan Asset NFI PARTS $235,118.40 Y DOB: 97-85-3113 LOCK ASSEMBLY Asset NFI PARTS $29,122.00 Y PUMP ASSEMBLY, CIRCULATING, INCLUDES VALVES AND FITTINGS (PUMP ONLY 79-25-0039) Asset NFI PARTS $73,928.75 Y Glass Asset NFI PARTS $25,760.00 Y BUS: DOOR ASSEMBLY, EXTERIOR F Asset NFI PARTS $69,840.00 Y BELT, FAN Asset NFI PARTS $38,703.60 Y BUS: Sensor Asset NFI PARTS $86,665.60 Y BUS Tube, Brass, Lower Radiato Asset NFI PARTS $19,343.85 Y APOP Bus: Fitting, Cup Asset NFI PARTS $27,980.00 Y APOP Bus: Door Battery Compar Asset NFI PARTS $25,812.00 Y BUS: Cable Asset NFI PARTS $43,851.00 Y APOP Bus: Trim, Trash, 1/16 F Asset NFI PARTS $23,968.30 Y Bus Leveling Valve Assembly Asset NFI PARTS $45,117.00 Y Tie Rod End, Center Link Asset NFI PARTS $20,570.00 Y APOP Bus Panel Pillar Corner l Asset NFI PARTS $43,871.40 Y APOP Bus: Door Assembly, Radi Asset NFI PARTS $46,423.20 Y Bus: Door Assembly, Battery Co Asset NFI PARTS $47,761.20 Y CHARGE AIR COOLER ASSEMBLY Asset NFI PARTS $58,979.00 Y FILTER ASSEMBLY, ALUMINUM MESH Asset NFI PARTS $30,240.00 Y Provide Explanation of Was Fair Market Justification if Purchase Price is Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Value Given ? Y / N Less than Fair Market Value APOP Bus: Panel, Pillar, Corn Asset NFI PARTS $69,408.75 Y APOP Bus: Glass, Exit Door, N Asset NFI PARTS $47,308.80 Y Cylinder Assembly-W/Restrictor Asset NFI PARTS $23,530.20 Y SURGE TANK ASSEMBLY ASSEMBLY, INCLUDES: SURGE TANK, COOLANT LEVEL GAQUGE, LOW LEVELAsset AND LO NFI PARTS $38,131.80 Y DOB: 97-85-3100 CYLINDER ASSEM Asset NFI PARTS $47,358.00 Y BUS Regulator, Pressure Asset NFI PARTS $41,738.25 Y DOB: 97-91-5403 ACTUATOR ASSEMBLY Asset NFI PARTS $86,332.00 Y BUS: Jumper Asset NFI PARTS $18,412.92 Y DOB: 97-80-2004 GEAR ASSEMBLY, Asset NFI PARTS $43,079.31 Y Bus: 91-39-7376 BRACKET, LOWER Asset NFI PARTS $36,594.00 Y Door Assembly, Side Radiator Asset NFI PARTS $36,531.20 Y Door Assembly Asset NFI PARTS $20,339.20 Y Filter element, Hybrid cooling Asset NFI PARTS $245,820.00 Y Gear Box Assembly Asset NFI PARTS $29,432.88 Y Ramp Plate, Flex Shaft Asset NFI PARTS $165,585.76 Y Panel, Tail Light Asset NFI PARTS $120,187.20 Y Gear Box Assembly, Power Steering Asset NFI PARTS $124,003.68 Y Power Pack Unit Assembly Asset NFI PARTS $126,018.00 Y Window Assembly Asset NFI PARTS $312,246.36 Y HEAT EXCHANGER ASSEMBLY Asset NFI PARTS $64,375.85 Y Bus: 91-39-8085 BLOCK TENSIONER 1 Inch Asset NFI PARTS $52,598.00 Y DOB: 97-76-2011 RADIUS ROD, FR Asset NFI PARTS $64,576.80 Y DOB: 97-88-5108 POWER PACK UNI Asset NFI PARTS $126,018.00 Y FILTER ELEMENT Asset NFI PARTS $134,113.20 Y BUYAREA: ITEM DESCRIPTION Asset NFI PARTS $151,564.00 Y Bus Valve Assembly, Kneeling Asset NFI PARTS $50,674.80 Y Alternator and Starter Cable Kit Asset NFI PARTS $203,052.60 Y RADIATOR ASSEMBLY Asset NFI PARTS $196,468.80 Y Kit, Brake Hardware Asset NFI PARTS $300,159.20 Y BUS HINGE RAMP (15 MONTH SS) Asset NFI PARTS $75,800.00 Y BUS: RADIUS ROD, REAR AXLE, LO Asset NFI PARTS $99,782.92 Y Bus Valve Assembly SS 15 M APO Asset NFI PARTS $55,861.00 Y Sash Assembly Asset NFI PARTS $63,973.92 Y tank assembly, hybrid Asset NFI PARTS $50,067.00 Y Flex Shaft Asset NFI PARTS $93,308.16 Y HEATER ASSEMBLY, LOWER BRUSHLESS UNDERSEAT Asset NFI PARTS $87,094.20 Y Steering Gear/Pitman Arm, Assembly Asset NFI PARTS $79,776.50 Y PUMP ASSEMBLY, CIRCULATION, INCLUDES VALVES AND FITTINGS, (PUMP ONLY 79-19-0159) Asset NFI PARTS $103,190.15 Y Power Pack Assembly 2000 PSI Asset NFI PARTS $51,882.60 Y BUS WINDSHIELD CURBSIDE Asset NFI PARTS $55,126.80 Y Modified Switch-Dimmer Asset NFI PARTS $71,991.90 Y Bus Valve Assembly Sole S. Asset NFI PARTS $71,041.50 Y Bus, Plate Assembly, Wheelchai Asset NFI PARTS $61,595.42 Y Door Assembly, A/C Asset NFI PARTS $70,655.20 Y Bus: 91-39-7587 DOOR ASSEMBLY Asset NFI PARTS $68,902.00 Y Kit, Brake Lining, Hardware Asset NFI PARTS $84,895.20 Y Various: Indoor Fire Extinguis Asset NYC FIRE DEPT $77,812.50 Y Two-Year Contract for Advertising/Promotional MetroCard Asset PARAGON MAGNADATA INC $972,000.00 Y DOB: Bus Paint Kits - blue, bl Service PPG INDUSTRIES INC $49,929.00 Y DOB: New Color Bus Paint Kits Asset PPG INDUSTRIES INC $60,858.00 Y DOB: New Color Bus Paint Kits Asset PPG INDUSTRIES INC $58,080.00 Y DOB: Bus Paint Kits, primer, b Asset PPG INDUSTRIES INC $48,521.62 Y DOB: Bus Paint Kits, primer, b Asset PPG INDUSTRIES INC $189,417.60 Y DOB: Bus Paint Kits, primer, b Asset PPG INDUSTRIES INC $101,486.88 Y DOB: Bus Paint Kits - blue, bl Asset PPG INDUSTRIES INC $99,700.92 Y DOB: New Color Bus Paint Kits Asset PPG INDUSTRIES INC $26,367.00 Y DOB: Bus Paint Kit - Primer Asset PPG INDUSTRIES INC $24,154.00 Y DOB: Bus Paint Kits, primer, b Asset PPG INDUSTRIES INC $36,149.76 Y DOB: Bus Paint Kits - blue, bl Asset PPG INDUSTRIES INC $49,977.72 Y Provide Explanation of Was Fair Market Justification if Purchase Price is Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Value Given ? Y / N Less than Fair Market Value BUS Radiator Asset PREVOST CAR (US) INC. $206,227.50 Y Bus: 91-41-0102 WINDSHIELD Asset PREVOST CAR (US) INC. $47,820.00 Y Bellow Assembly, Model 1400 M. Asset PREVOST CAR (US) INC. $100,085.12 Y VALVE ASSEMBLY, FAN DRIVE CONTROL, 7.5 GPM FLOW, INCLUDES: MANIFOLD, TRANSDUCERS, PILOTAsset VA PREVOST CAR (US) INC. $134,941.80 Y BUS: 500 AM Relay Retrofit Kit Asset PREVOST CAR (US) INC. $79,507.40 Y BUS: 91-33-2047 PANEL ASSEMBLY Asset PREVOST CAR (US) INC. $20,709.50 Y BUS TANK, FUEL, STEEL, 189 GALLON Asset PREVOST CAR (US) INC. $52,403.40 Y BUS: Junction Block Assembly Asset PREVOST CAR (US) INC. $19,740.00 Y APOP Bus: Glass, Lower Passen Asset PREVOST CAR (US) INC. $37,160.58 Y APOP Bus: Glass, Lower Passen Asset PREVOST CAR (US) INC. $44,069.35 Y BUS: Retrofit Hydraulic Filter Asset PREVOST CAR (US) INC. $19,841.52 Y DOB: 96-81-0048 Volvo Re-man ENGINE Asset PREVOST CAR (US) INC. $35,355.78 Y Coolant Level Switch Assem Asset PREVOST CAR (US) INC. $65,973.60 Y BUS Gearbox Assembly, Fan Clut Asset PREVOST CAR (US) INC. $35,847.00 Y APOP Bus: Lamp Assembly, RED, Asset PREVOST CAR (US) INC. $58,630.00 Y DOB: WABCO Air Compressor with core exchange Asset PREVOST CAR (US) INC. $60,181.44 Y CHARGE AIR COOLER Asset PREVOST CAR (US) INC. $37,535.40 Y BUS: Hydraulic Power Unit Asse Asset PREVOST CAR (US) INC. $76,831.00 Y DOB: Volvo Engine GHG14 w/core Asset PREVOST CAR (US) INC. $37,596.00 Y DOB: 97-80-2310 DRIVE SHAFT ASSEMBLY, STEERING Asset PREVOST CAR (US) INC. $28,437.60 Y BUS Hose Assembly, 49" Long Asset PREVOST CAR (US) INC. $17,575.00 Y BUS Belt, Severe Duty Asset PREVOST CAR (US) INC. $58,575.00 Y OIL, PAN, ENGINE Asset PREVOST CAR (US) INC. $86,174.00 Y BUS DOOR ASSEMBLY (15 M APOP) Asset PREVOST CAR (US) INC. $53,644.96 Y BUS Cable, Jumper Asset PREVOST CAR (US) INC. $58,373.00 Y COOLER, HYDRAULIC OIL, FAN/VENTILATION, RADIATOR, CAN BE USED WITH SUNSOURCE RADIATORAsset 79-3 PREVOST CAR (US) INC. $93,817.50 Y DOB: 97-87-2322 INJECTOR, FUEL Asset PREVOST CAR (US) INC. $27,602.88 Y DOB: 96-78-2012 Valve EGR Repl Asset PREVOST CAR (US) INC. $28,314.00 Y RADIATOR ASSEMBLY Asset PREVOST CAR (US) INC. $110,116.80 Y SURGE TANK ASSEMBLY Asset PREVOST CAR (US) INC. $90,152.40 Y steering drag link Asset PREVOST CAR (US) INC. $128,030.00 Y BUS Pulley Assembly with Beari Asset PREVOST CAR (US) INC. $44,646.00 Y HOSE, THERMAL, SILICONE, 4 PLY, ARAMID Asset PREVOST CAR (US) INC. $44,375.50 Y DOB: 96-87-5712 re-man Prevost Turbocharger Asset PREVOST CAR (US) INC. $331,961.60 Y DOB: 97-78-1012 FILTER, DIESEL PARTICULATE Asset PREVOST CAR (US) INC. $214,458.75 Y BUS: Display, VDM65 Asset PREVOST CAR (US) INC. $52,925.00 Y BUS: DOOR, A/C COMPRESSOR, WIT Asset PREVOST CAR (US) INC. $15,033.90 Y BUS Cooler, Air Charger Assemb Asset PREVOST CAR (US) INC. $84,830.00 Y BUS Core Assembly, Radiator Asset PREVOST CAR (US) INC. $270,546.50 Y DOB: 96-87-5712 Prevost Reman Turbochargers Asset PREVOST CAR (US) INC. $29,046.64 Y Brake Application Valve Kit Asset PREVOST CAR (US) INC. $19,328.00 Y BUS WINDSHIELD CURBSIDE (27 M APOP) Asset PREVOST CAR (US) INC. $79,540.00 Y drag link, steering gear box Asset PREVOST CAR (US) INC. $30,991.50 Y DOB: 96-81-0055 Volvo GHG14 reman Engines Asset PREVOST CAR (US) INC. $225,576.00 Y SUB: Brake Shoe, composition w Asset RAILROAD FRICTION PRODUCTS $932,820.00 Y SUB: Brake Shoe, composition w Asset RAILROAD FRICTION PRODUCTS $918,960.00 Y SUB: Brake Shoe, flangeless, c Asset RAILROAD FRICTION PRODUCTS $463,818.24 Y ATS-A Maintenance AND Support Service SIEMENS INDUSTRY, INC. $6,288,295.56 Y Long Term Agrmnt (LTA) for Data Comm. Systems (DCS) purchase for CBTC trains/lines - 8th A Service SIEMENS MOBILITY INC $8,469,421.00 Y Long Term Agreement (LTA) for Data Comm. Systems (DCS) purch. for CBTC trains / lines - Cu Service SIEMENS MOBILITY INC $4,930,829.00 Y Long Term Agrmnt (LTA) for Data Communication Systems (DCS) purch. for CBTC trains/lines - Service SIEMENS MOBILITY INC $8,130,365.00 Y ABLE Equipment for 108 Buses Service SIEMENS MOBILITY INC $2,516,383.20 Y Automated Bus Lane Enforcement System Service SIEMENS MOBILITY INC $3,721,203.27 Y Long Term Agrmnt (LTA) for Data Communication Systems (DCS) purch. for CBTC trains/lines - Service SIEMENS MOBILITY INC $4,948,597.00 Y DCE:Traction Gel packaged in 2 Asset SUPERIOR MATERIALS, INC. $49,296.00 Y Service: Hourly Labor for Berg Service THALES TRANSPORT AND SECURITY, INC. $540,110.00 Y Electric Sag Corrector Service Service TURTLE AND HUGHES INC $3,577,121.00 Y Sub: Return Air Sensor Asset VAPOR STONE RAIL SYSTEMS $29,100.00 Y LH Harness Assy. 19-60-0152 Asset VAPOR STONE RAIL SYSTEMS $31,857.50 Y Provide Explanation of Was Fair Market Justification if Purchase Price is Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Value Given ? Y / N Less than Fair Market Value RH Harness Assy. 19-60-0153 Asset VAPOR STONE RAIL SYSTEMS $31,857.50 Y Spherical Bearing 19-62-8017 Asset VAPOR STONE RAIL SYSTEMS $76,055.00 Y Hub Lever Assy. 19-68-7054 Asset VAPOR STONE RAIL SYSTEMS $33,111.00 Y LH Solenoid Lock Kit 19-60-0755 Asset VAPOR STONE RAIL SYSTEMS $985,182.00 Y Pinion Gear Kit 19-62-8505 Asset VAPOR STONE RAIL SYSTEMS $947,853.00 Y LH Solenoid Lock Kit 19-60-0755 Asset VAPOR STONE RAIL SYSTEMS $985,182.00 Y RH Solenoid Lock Kit 19-60-0756 Asset VAPOR STONE RAIL SYSTEMS $985,182.00 Y RH Solenoid Lock Kit 19-60-0756 Asset VAPOR STONE RAIL SYSTEMS $985,182.00 Y Spherical Rod Bearing 19-62-8016 Asset VAPOR STONE RAIL SYSTEMS $76,055.00 Y Stud-Roller 19-60-0763 Asset VAPOR STONE RAIL SYSTEMS $28,160.00 Y Vapor Nut AND Drive Screw Kit Asset VAPOR STONE RAIL SYSTEMS $751,550.00 Y RH Solenoid Lock Kit 19-60-0756 Asset VAPOR STONE RAIL SYSTEMS $985,182.00 Y Lever Arm Assembly 19-62-8053 Asset VAPOR STONE RAIL SYSTEMS $90,744.00 Y LH Gear Housing Assembly Kit 19-62-8503 Asset VAPOR STONE RAIL SYSTEMS $964,000.00 Y RH Gear Housing Assembly Kits 19-62-8504 Asset VAPOR STONE RAIL SYSTEMS $966,000.00 Y Fault Light 19-60-0000 Asset VAPOR STONE RAIL SYSTEMS $28,760.00 Y Sub: Condenser Coil - R68 Asset VAPOR STONE RAIL SYSTEMS $58,392.00 Y LH Solenoid Lock 19-60-0755 Asset VAPOR STONE RAIL SYSTEMS $985,182.00 Y Bumper Assembly 19-60-0086 Asset VAPOR STONE RAIL SYSTEMS $99,450.00 Y Sub: Bearing Ball, 19-38-8002 Asset VAPOR STONE RAIL SYSTEMS $276,122.50 Y Solenoid Lock Kit 19-60-0756 Asset VAPOR STONE RAIL SYSTEMS $985,182.00 Y Solenoid Lock Kit 19-60-0755 Asset VAPOR STONE RAIL SYSTEMS $985,182.00 Y Sub: Female AND Male Edges 19-42 Asset VAPOR STONE RAIL SYSTEMS $18,003.00 Y Plain Bushing 19-44-0019 Asset VAPOR STONE RAIL SYSTEMS $18,000.00 Y Door Operator Kit 19-60-0753 Asset VAPOR STONE RAIL SYSTEMS $999,948.00 Y Lever Arm Assembly 19-62-8054 Asset VAPOR STONE RAIL SYSTEMS $42,570.00 Y LH Mechanical Lock Assy. 98-60-0047 Asset VAPOR STONE RAIL SYSTEMS $22,207.50 Y Door Control Overhaul Kit 19-60-0751 Asset VAPOR STONE RAIL SYSTEMS $746,594.10 Y SUB: Operator Assy. 19-62-8000 Asset VAPOR STONE RAIL SYSTEMS $125,668.80 Y RH Operator Assy. 19-62-8000 Asset VAPOR STONE RAIL SYSTEMS $125,668.80 Y Pin Clevis 19-60-0225 Asset VAPOR STONE RAIL SYSTEMS $135,000.00 Y Sub: Varistor Assembly, 19-42- Asset VAPOR STONE RAIL SYSTEMS $136,125.00 Y RH Mechanical Lock Assy. 98-60-0038 Asset VAPOR STONE RAIL SYSTEMS $21,010.50 Y Sub: Bumper, 19-36-0528 Asset VAPOR STONE RAIL SYSTEMS $20,384.00 Y Master Door Controller Kit 19-60-0752 Asset VAPOR STONE RAIL SYSTEMS $364,646.00 Y Sub: Buzzer, Motorman Signal S Asset VAPOR STONE RAIL SYSTEMS $17,050.00 Y Sub: Condenser Coil - R46 Asset VAPOR STONE RAIL SYSTEMS $70,320.00 Y Sub: Moisture Indicator Asset VAPOR STONE RAIL SYSTEMS $87,324.00 Y Sub: Female AND Male Edges 19-42 Asset VAPOR STONE RAIL SYSTEMS $23,587.00 Y Stop Assembly 19-68-7017 Asset VAPOR STONE RAIL SYSTEMS $29,268.00 Y Piston and Rod Assembly Asset WABTEC PASSENGER TRANSIT $214,800.00 Y 30 CW Module Asset WABTEC PASSENGER TRANSIT $72,450.00 Y Diaphragm Asset WABTEC PASSENGER TRANSIT $89,625.00 Y RESISTOR Asset WABTEC PASSENGER TRANSIT $71,000.00 Y Positioning Spring Asset WABTEC PASSENGER TRANSIT $90,300.00 Y SUB: WEAR PLATE Asset WABTEC PASSENGER TRANSIT $116,000.00 Y Clevis Asset WABTEC PASSENGER TRANSIT $68,500.00 Y SUB: GASKET Asset WABTEC PASSENGER TRANSIT $66,250.00 Y SUB: BOLT Asset WABTEC PASSENGER TRANSIT $88,350.00 Y Coupler Asset WABTEC PASSENGER TRANSIT $84,150.00 Y Pocket Liner Asset WABTEC PASSENGER TRANSIT $93,600.00 Y Arc Chute Support Asset WABTEC PASSENGER TRANSIT $73,057.50 Y Stem Driver Asset WABTEC PASSENGER TRANSIT $94,500.00 Y SUB: Bowl Seal Asset WABTEC PASSENGER TRANSIT $44,200.00 Y SUB: LED FOR DUPLEX AIR GAUGE Asset WABTEC PASSENGER TRANSIT $30,400.00 Y Trip Cock for IRT Asset WABTEC PASSENGER TRANSIT $30,600.00 Y Trip Cock Body Asset WABTEC PASSENGER TRANSIT $79,600.00 Y SUB: VALVE Asset WABTEC PASSENGER TRANSIT $49,400.00 Y Link, Pawl Asset WABTEC PASSENGER TRANSIT $87,809.40 Y Provide Explanation of Was Fair Market Justification if Purchase Price is Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Value Given ? Y / N Less than Fair Market Value SUB: Check Valve Asset WABTEC PASSENGER TRANSIT $118,000.00 Y SUB: BRACKET MOUNTING Asset WABTEC PASSENGER TRANSIT $222,750.00 Y SUB: PADDLE MOUNT Asset WABTEC PASSENGER TRANSIT $79,450.00 Y SUB: TUBE Asset WABTEC PASSENGER TRANSIT $137,130.00 Y GASKET Asset WABTEC PASSENGER TRANSIT $48,750.00 Y Link Bar and Coupler Bushing Asset WABTEC PASSENGER TRANSIT $150,840.00 Y Rubber Seated Valve Asset WABTEC PASSENGER TRANSIT $149,900.00 Y Rear Follower Plate Asset WABTEC PASSENGER TRANSIT $149,850.00 Y SUB: FBEU UNIT Asset WABTEC PASSENGER TRANSIT $143,756.00 Y Transorb Asset WABTEC PASSENGER TRANSIT $63,250.00 Y SUB: FUSE HOLDER ASSEMBLY LH Asset WABTEC PASSENGER TRANSIT $42,817.50 Y SUB: CAPTURING WASHER Asset WABTEC PASSENGER TRANSIT $36,960.00 Y SUB: Printed Circuit Board Asset WABTEC PASSENGER TRANSIT $23,400.00 Y SUB: MAGNETIC SPEED SENSOR Asset WABTEC PASSENGER TRANSIT $111,550.00 Y SUB: BUSHING Asset WABTEC PASSENGER TRANSIT $47,800.00 Y SUB: GASKET Asset WABTEC PASSENGER TRANSIT $67,800.00 Y SUB: Clutch Washer Asset WABTEC PASSENGER TRANSIT $109,005.00 Y Isolator Asset WABTEC PASSENGER TRANSIT $78,625.00 Y Bushing Asset WABTEC PASSENGER TRANSIT $97,565.00 Y SUB: GASKET - REPLACEMENT CONT Asset WABTEC PASSENGER TRANSIT $67,800.00 Y SUB: RUBBER SHIMS Asset WABTEC PASSENGER TRANSIT $48,600.00 Y Piston Assembly Asset WABTEC PASSENGER TRANSIT $167,200.00 Y SUB: MAIN VALVE BODY Asset WABTEC PASSENGER TRANSIT $168,000.00 Y Slack Adjuster Nut Asset WABTEC PASSENGER TRANSIT $185,250.00 Y SUB: TUBE Asset WABTEC PASSENGER TRANSIT $49,050.00 Y SUB: DRAFT GEAR ASSEMBLY KIT Asset WABTEC PASSENGER TRANSIT $17,750.00 Y SUB: CABLE ASSEMBLY Asset WABTEC PASSENGER TRANSIT $124,000.00 Y SUB: FBEU UNIT Asset WABTEC PASSENGER TRANSIT $285,384.00 Y Electrical Contact Asset WABTEC PASSENGER TRANSIT $61,000.00 Y SUB: MAGNET VALVE Asset WABTEC PASSENGER TRANSIT $582,200.00 Y SUB: HANGER ASSEMBLY Asset WABTEC PASSENGER TRANSIT $102,375.00 Y SUB: Hanger Bolt Asset WABTEC PASSENGER TRANSIT $178,500.00 Y SUB: Bearing Pin Asset WABTEC PASSENGER TRANSIT $173,437.50 Y SUB: WEAR PLATE Asset WABTEC PASSENGER TRANSIT $618,750.00 Y SUB: Tread Brake Unit Bolt Asset WABTEC PASSENGER TRANSIT $127,500.00 Y Electrical Head Cover Gasket Asset WABTEC PASSENGER TRANSIT $91,640.00 Y OH Kit for ES-30 Governor Asset WABTEC PASSENGER TRANSIT $238,000.00 Y SUB: BRAKE HEAD BOLT Asset WABTEC PASSENGER TRANSIT $240,000.00 Y SUB: SOLENOID VALVE Asset WABTEC PASSENGER TRANSIT $564,315.00 Y Stem for GR90 TBU Asset WABTEC PASSENGER TRANSIT $284,200.00 Y Trip Cock Handle Asset WABTEC PASSENGER TRANSIT $668,250.00 Y SUB: DRAFT GEAR ASSEMBLY KIT Asset WABTEC PASSENGER TRANSIT $824,318.00 Y SUB: OVERHAUL KIT Asset WABTEC PASSENGER TRANSIT $999,950.00 Y SUB: WASHER Asset WABTEC PASSENGER TRANSIT $63,360.00 Y SUB: SPINDLE, COMPACT Asset WABTEC PASSENGER TRANSIT $249,895.00 Y Check Valve Assembly Kit Asset WABTEC PASSENGER TRANSIT $50,600.00 Y SUB: OVERHAUL KIT Asset WABTEC PASSENGER TRANSIT $999,976.25 Y SUB: Adjusting Nut Asset WABTEC PASSENGER TRANSIT $246,000.00 Y SUB: TBU OVERHAUL KIT Asset WABTEC PASSENGER TRANSIT $795,960.00 Y SUB: Pressure Switch Asset WABTEC PASSENGER TRANSIT $70,500.00 Y SUB: Slack Adjuster Pawl Asset WABTEC PASSENGER TRANSIT $70,950.00 Y Piston Asset WABTEC PASSENGER TRANSIT $57,600.00 Y Retainer Asset WABTEC PASSENGER TRANSIT $57,525.00 Y SUB: BLOWN FUSE INDICATOR Asset WABTEC PASSENGER TRANSIT $100,500.00 Y SUB: PACKING RING Asset WABTEC PASSENGER TRANSIT $54,500.00 Y SUB: COVER Asset WABTEC PASSENGER TRANSIT $102,850.00 Y SUB: BUSHING Asset WABTEC PASSENGER TRANSIT $180,000.00 Y SUB: Timer Asset WABTEC PASSENGER TRANSIT $39,450.00 Y SUB: ELECTRICAL CONTACTOR Asset WABTEC PASSENGER TRANSIT $237,240.00 Y Provide Explanation of Was Fair Market Justification if Purchase Price is Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Value Given ? Y / N Less than Fair Market Value Arc Chute Assembly Asset WABTEC PASSENGER TRANSIT $90,877.50 Y High Pressure SS Valve Asset WABTEC PASSENGER TRANSIT $411,000.00 Y SUB: DESICCANT Asset WABTEC PASSENGER TRANSIT $62,050.00 Y Crank Bell Asset WABTEC PASSENGER TRANSIT $241,800.00 Y SUB: YOKE Asset WABTEC PASSENGER TRANSIT $162,500.00 Y SUB: MAGNET VALVE Asset WABTEC PASSENGER TRANSIT $393,040.00 Y SUB: WEAR PLATE Asset WABTEC PASSENGER TRANSIT $43,125.00 Y SUB: Contact Block Asset WABTEC PASSENGER TRANSIT $41,400.00 Y Low Pressure SS Valve Asset WABTEC PASSENGER TRANSIT $383,600.00 Y DRAWBAR ASSEMBLY KIT Asset WABTEC PASSENGER TRANSIT $476,300.00 Y SUB: SHOULDER BOLT Asset WABTEC PASSENGER TRANSIT $521,275.00 Y SUB: Cover Gasket Asset WABTEC PASSENGER TRANSIT $64,500.00 Y SUB: SPECIAL SPACER Asset WABTEC PASSENGER TRANSIT $50,250.00 Y Sub: Fresh Air Temp Asset WESTCODE INC. $167,103.00 Y Slotted Link Asset WESTCODE INC. $35,970.00 Y Sub: Base Assembly Asset WESTCODE INC. $53,922.75 Y Cutout Cock Asset WESTCODE INC. $67,716.00 Y Sub: Repair Kit Asset WESTCODE INC. $168,003.00 Y SUB: RUBBER CUSHION Asset YOKOHAMA INDUSTRIES AMERICAS OHIO INC$150,000.00 Y Public Authority Law 2800(16) Asset and Services Report - MTA Bus

Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value 88-39-0802: SENSOR, 3/8" NPT, Asset NEW FLYER PARTS $ 17,341 Y N/A 91-29-3454, Door Assembly, Bat Asset NEW FLYER PARTS $ 17,493 Y N/A 87-79-0028, Hose, 90 Degree Asset NEW FLYER PARTS $ 18,195 Y N/A 78-39-1034 PIPE, EXHAUST, FLEX Asset NEW FLYER PARTS $ 18,624 Y N/A 91-39-7374, Panel, Impact Asset NEW FLYER PARTS $ 21,627 Y N/A 86-21-0057,Valve Assembly Asset NEW FLYER PARTS $ 21,804 Y N/A 91-21-1072, Rail Assembly, Rub Asset NEW FLYER PARTS $ 22,090 Y N/A 91-29-2166: PANEL, TAIL LIGHT Asset NEW FLYER PARTS $ 22,252 Y N/A 91-27-5216, Door Assembly Asset NEW FLYER PARTS $ 22,780 Y N/A 78-21-0002, Pipe, Flex Exhaust Asset NEW FLYER PARTS $ 22,784 Y N/A 91-65-3574, Bracket, Lower, Asset NEW FLYER PARTS $ 25,025 Y N/A 91-25-0089 BUMPER, EXTENSION S Asset NEW FLYER PARTS $ 26,767 Y N/A 91-25-0086: EXTENSION, BUMPER Asset NEW FLYER PARTS $ 28,857 Y N/A 86-39-2294 VALVE ASSEMBLY, KNE Asset NEW FLYER PARTS $ 29,263 Y N/A 91-65-0077 SHAFT ASM, #2 FRONT Asset NEW FLYER PARTS $ 29,718 Y N/A 91-75-0032: GLASS UNIT LOWER S Asset NEW FLYER PARTS $ 30,468 Y N/A 91-29-3456 DOOR ASSEMBLY, PAIN Asset NEW FLYER PARTS $ 31,122 Y N/A 79-77-0003: CHARGER AIR COOLER Asset NEW FLYER PARTS $ 31,977 Y N/A 88-29-0348, Speedometer, MPH Asset NEW FLYER PARTS $ 32,987 Y N/A 91-19-0232: FENDER, WHEEL WELL Asset NEW FLYER PARTS $ 33,000 Y N/A 81-21-1042, Engine Mount, Neop Asset NEW FLYER PARTS $ 33,389 Y N/A 88-27-0316, Harness Assembly Asset NEW FLYER PARTS $ 33,461 Y N/A 79-75-0016, CAC ASSEMBLY-CAT Asset NEW FLYER PARTS $ 36,487 Y N/A 91-19-0233, Panel, Mud Flap Asset NEW FLYER PARTS $ 37,225 Y N/A 91-29-2167, Panel, Tail Light Asset NEW FLYER PARTS $ 37,790 Y N/A 91-19-0484: WINDOW, LOWER AND Asset NEW FLYER PARTS $ 39,440 Y N/A 88-11-2452, Cable, Jumper, Use Asset PREVOST CAR (US) INC $ 39,610 Y N/A 91-75-0044, WINDSHIELD -LH Asset NEW FLYER PARTS $ 39,855 Y N/A 88-27-0313 HARNESS, PCS P2 TO Asset NEW FLYER PARTS $ 40,019 Y N/A 91-27-2149: DOOR ASSEMBLY, BA Asset NEW FLYER PARTS $ 40,560 Y N/A 79-73-0022, Radiator Assembly Asset NEW FLYER PARTS $ 41,334 Y N/A 83-27-0002, Hose Assembly, #20 Asset NEW FLYER PARTS $ 44,032 Y N/A 91-29-3464 DOOR ASSEMBLY, SIDE Asset NEW FLYER PARTS $ 45,168 Y N/A 81-73-0007, CRADLE ASSEMBLY Asset NEW FLYER PARTS $ 45,370 Y N/A 91-19-1210 FLEX SHAFT, SQUARE Asset NEW FLYER PARTS $ 45,527 Y N/A 79-75-0007 CYLINDER, TENSIONER Asset NEW FLYER PARTS $ 47,190 Y N/A 97-88-5105, Power Pack Assembl Asset NEW FLYER PARTS $ 48,047 Y N/A 97-88-5105, Power Pack Assembl Asset NEW FLYER PARTS $ 48,047 Y N/A 92-80-0002: KIT, STEERING COL Asset NEW FLYER PARTS $ 52,344 Y N/A 91-19-1211 RAMP-FLEX SHAFT, FO Asset NEW FLYER PARTS $ 53,845 Y N/A 80-65-0019 GEAR BOX ASSEMBLY, Asset NEW FLYER PARTS $ 54,350 Y N/A 91-21-0053 LID ASSEMBLY, BATTE Asset NEW FLYER PARTS $ 54,388 Y N/A 91-29-3468, DOOR ASSEMBLY, A/C Asset NEW FLYER PARTS $ 55,856 Y N/A 88-71-0042: MOTOR, BRUSHLESS, Asset NEW FLYER PARTS $ 56,732 Y N/A 88-27-0461, Kit, Sensor Asset NEW FLYER PARTS $ 59,595 Y N/A Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value 76-65-0027:SHOCK ABSORBER ASSE Asset NEW FLYER PARTS $ 60,578 Y N/A 86-75-0013, Pedal Assy, Accel Asset NEW FLYER PARTS $ 61,523 Y N/A 91-75-0357, Door Assembly Asset NEW FLYER PARTS $ 61,529 Y N/A 87-39-1082, Regulator Asset NEW FLYER PARTS $ 63,639 Y N/A 88-29-0494, POWER PACK UNIT AS Asset NEW FLYER PARTS $ 65,273 Y N/A 88-29-0494, POWER PACK UNIT AS Asset NEW FLYER PARTS $ 65,273 Y N/A 91-21-1013, Rubrail Assy Asset NEW FLYER PARTS $ 68,604 Y N/A 76-87-0033, RADIUS ROD,REAR AX Asset NEW FLYER PARTS $ 72,107 Y N/A 91-77-0818: BLIND ASSEMBLY - Asset NEW FLYER PARTS $ 72,270 Y N/A 80-65-0116: DRAGLINK ROD ASSEM Asset NEW FLYER PARTS $ 72,613 Y N/A 88-75-0045, Gauge Asset NEW FLYER PARTS $ 73,127 Y N/A 88-79-0164, Switch Assembly Asset NEW FLYER PARTS $ 73,740 Y N/A 86-75-0081, SEPARATOR ASSEMBLY Asset NEW FLYER PARTS $ 75,295 Y N/A 85-39-1023 DIFFERENTIAL ASSEMB Asset NEW FLYER PARTS $ 79,840 Y N/A 80-39-1080, Brake Shoe, Front Asset NEW FLYER PARTS $ 80,916 Y N/A 91-21-0511,WELDMENT, WHEELCHR Asset NEW FLYER PARTS $ 82,271 Y N/A 05-16-1550, Clutch, Combiner Asset CUBIC TRANSPORTATION SYSTEMS INC $ 86,591 Y N/A 88-65-0845, Harness, B-500 Asset NEW FLYER PARTS $ 88,324 Y N/A 88-75-0135 HARNESS-ADAPTER,CAT Asset NEW FLYER PARTS $ 89,165 Y N/A 80-25-0004 FILTER ASSEMBLY, HY Asset NEW FLYER PARTS $ 90,342 Y N/A 91-65-0210 DOOR, BAGGGE, #1 AN Asset NEW FLYER PARTS $ 94,050 Y N/A 91-25-0069, Mudflap Assembly Asset NEW FLYER PARTS $ 95,670 Y N/A 79-71-0006, Valve, Assembly Asset NEW FLYER PARTS $ 97,524 Y N/A 88-21-0098, Cable, PCS/Tractio Asset NEW FLYER PARTS $ 99,529 Y N/A 91-27-2228, Door Assembly Asset NEW FLYER PARTS $ 104,884 Y N/A 82-21-0006, SELECTOR, TRANSMIS Asset NEW FLYER PARTS $ 108,739 Y N/A 84-39-1003, Drive Shaft Assemb Asset NEW FLYER PARTS $ 111,192 Y N/A 91-65-1730, Door Assy-RH Asset NEW FLYER PARTS $ 112,200 Y N/A 85-39-1012 AXLE ASSEMBLY, REAR Asset NEW FLYER PARTS $ 112,805 Y N/A 91-25-0171: PANEL ASSEMBLY, B Asset NEW FLYER PARTS $ 113,428 Y N/A 88-21-0099, Cable, PCS/Generat Asset NEW FLYER PARTS $ 113,464 Y N/A 92-88-8841, Kit Alternator Asset NEW FLYER PARTS $ 120,595 Y N/A 79-65-0017, Valve Assembly, Ma Asset NEW FLYER PARTS $ 124,080 Y N/A 91-39-7375: PANEL, IMPACT, 21. Asset NEW FLYER PARTS $ 129,270 Y N/A 80-39-1089, Kit, Brake Hardwar Asset NEW FLYER PARTS $ 134,309 Y N/A 85-65-0052, Switch & Harness Asset NEW FLYER PARTS $ 139,120 Y N/A 91-65-0169 DOOR ASSEMBLY, REAR Asset NEW FLYER PARTS $ 143,920 Y N/A 80-39-9001, DRAG LINK ASEMBLY, Asset NEW FLYER PARTS $ 150,923 Y N/A 91-75-0052, DOOR ASM REAR ACCE Asset NEW FLYER PARTS $ 155,925 Y N/A 91-27-2028, DOOR, CURBSIDE Asset NEW FLYER PARTS $ 164,192 Y N/A 91-23-0002 DOOR ASSEMBLY, REAR Asset NEW FLYER PARTS $ 189,603 Y N/A 83-87-0062, IDLER ASSEMBLY 7.1 Asset NEW FLYER PARTS $ 225,520 Y N/A 88-73-0060: SENSOR AND HARNESS Asset NEW FLYER PARTS $ 233,262 Y N/A 91-27-5415, Ramp Plate Asset NEW FLYER PARTS $ 244,539 Y N/A 80-25-0028 MODULE, HYDRAULIC F Asset NEW FLYER PARTS $ 268,984 Y N/A 79-25-0039: PUMP ASSEMBLY, CI Asset NEW FLYER PARTS $ 320,826 Y N/A 91-65-0070 DOOR ASSEMBLY, ENTR Asset NEW FLYER PARTS $ 328,800 Y N/A 79-97-0102, RADIATOR/CHARGE Asset NEW FLYER PARTS $ 344,772 Y N/A 79-25-0084: Radiator Assembly Asset NEW FLYER PARTS $ 380,942 Y N/A 91-11-3259, Window Assembly Asset NEW FLYER PARTS $ 412,668 Y N/A Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value 91-75-0015: DOOR ASSY, BAGGAG Asset NEW FLYER PARTS $ 510,400 Y N/A 88-71-0043, Kit, Retrofit Asset NEW FLYER PARTS $ 538,932 Y N/A Public Authority Law 2800(16) Asset and Services Report - MTA Construction & Development

Provide Explanation of Justification if Was Fair Market Value Purchase Price is Less than Fair Market Nature Assets and Services Asset / Service Names of the Counterparties Purchase Price Given ? Y / N Value Implementation of a VEO Model Service Turner & Townsend Inc. $ 909,993.00 Y O&M Analysis for ESA Service HNTB New York Engineering and Architecture, P.C. $ 739,696.00 Y Development of Organizational and Operational Framework Service Th3rdcurve, Inc. $ 945,747.00 Y