TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)
WEB BASED / ONLINE GENERAL MEETING
Thursday, June 3, 2021
Meeting Time: 9:30 a.m. - 11:30 a.m.
AGENDA REGISTER HERE: https://tbacgeneralmeeting6-2021.eventbrite.com
During this current period of minimizing health risks and promoting personal and regional safety, we are providing web based online meetings per Mayor Garcetti’s “Safer at Home” order. The purpose of this meeting is to share information that may be helpful in supporting small and diverse businesses as TBAC serves in an advisory role to Metro. Please click on the link above to join the discussion at the listed time. This is a free online meeting and it is always open to the public. Please note that the link above is the official link to register for the meeting. Do not register through any other links. # Topic and Presenter(s) Purpose and Process I Call to Order, Chair S. Rourk II Safety & Security Briefing, Metro Introductions may be modified during online meetings. Welcome and Introductions, Chair S. Rourk Metro Quorum Confirmation, Secretary TBD Voting Members: Organization Info & Introduction Packet Review & Code of Conduct, Exec Committee Nonvoting Members: Introduction & Process and Procedures, Exec Committee Organization Represented Executive Committee: Introductions Welcome to New General Public Attendees III Metro Chair Representative California Public Utilities Code (PUC) Division 12 Chapter 2 130051.19.(c) IV Chair Comments, Chair S. Rourk
V Meeting Minutes Review and Approve Review & approve May 2021 Online Meeting Minutes
VI Metro Contracting Opportunities All may inquire Procurement/Contract Look-Ahead Questions must adhere to upcoming contract All Areas: Construction/Professional opportunities. We request 1 question at a time. Services/Supply Chain Management & Logistics/Highway Programs
VII Metro DBE Goal 2022 - 2024 Discussion on Metro’s Federal Fiscal Year 2022-2024 Overview DBE Goal process
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VIII Action Item and Administrative Actions Review of action and administrative actions. Review, Chair S. Rourk IX New Business Article V, Section 3: Recommendation to Terminate Organization – AAAEA – Golden State Chapter X TBAC Committee Councils Any public member can be a member of any a) Professional Services – N. DeBenon committee. Please see the attached form for interest. b) Commodities – Z. Patton Committee confirms Committee elections of new c) Legislative – W. Osgood committee chairs. d) Construction – S. Coleman e) Membership – A. Mota
XI TBAC Councils & Committees Liaison Reports Notes, if applicable. a) Sustainability Council, B. Salazar & J. Okazaki b) Policy Advisory Committee (Measure M), W. Osgood XII Chair Comments XIII Past & Upcoming Event Announcements & DEOD Calendar, Internal XIV Upcoming Event Announcements, External Event announcements only. Members and Public.
XV General Member & Public Comment Announcements, general information sharing, comments, questions, suggestions (Up to 1 minute maximum each speaker) XVI Motion Review -Recap of all motions, if applicable -Chair may request recap of all new actions XVII Next Meeting Date & Adjournment Thursday, July 1, 2021 @9:30 AM - 11:30 AM
MEMBER ORGANIZATIONS, REPRESENTATIVES, and ALTERNATE REPRESENTATIVES American Indian Chamber of Commerce of California Berwynson Salazar; Joe Ablay; Gilbert Dia Pending: Shannon Marquez; Robert Weir Hispanic Engineers Business Corp. Arab American Association of Engineers & Architects Pending: Rodrigo Garcia; Jesse Marez, Armando Ramos Pending: California Chapter: Ghina Yamout; Rick Hijazi, Dilara El- Los Angeles Latino Chamber of Commerce Assaad Rodriguez Pending: Frank Villalobos; Darrel Sauceda, Rudy Gutierrez Arab American Association of Engineers & Architects National Association of Minority Contractors So. California Pending: Golden State Chapter: Pending: Ali Altaha; Vic Zikoor, Sharon Coleman; Jaclyn River; Traci Watson Regard Sabry National Association of Women Business Owners of Los Angeles Asian American Advertising Federation Schenae Rourk; Jessica Kirchner-Flores; Renee Young Sandra Lee National Association of Women In Construction – Los Angeles Asian American Architects & Engineers Association Pending: Elizabeth Juarez; Dawn Davis; Shilo Losino James Okazaki; Diana Ho; Saik-Choon Po Regional Hispanic Chamber of Commerce Black Business Association Pending: Sandy Cajas; Jorge Leandros Tovar Pending: Ezekiel Patten, Jr.; Rosalind Pennington, Bianca Vobecky Society of Hispanic Professional Engineers – Los Angeles Chinese American Construction Professionals Pending: Emmanuelle Galvan; Paula Avila Lynn Chen; Southern California Chapter National Organization of Minority Conference of Minority Transportation Officials Architects Stepfone Montgomery; Shannon Lawrence; Demarius Terry Pending: Roland Wiley; Michael Anderson, Lance Collins Filipino American Society of Architects & Engineers The Elite SDVOB Network – Los Angeles Chapter
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Pending: Frank Marchello; Rene Cota, Linda Clark Trisha Murakawa; Natasha DeBenon; Kathy Simons Women’s Business Enterprise National Council – West US Veteran Business Alliance Rubina Chaudhary; Rashmi Chaturvedi, Pamela Williamson William Osgood; Adolfo Mota Women’s Transportation Seminar – Los Angeles
CALIFORNIA PUBLIC UTILITIES CODE (PUC) Division 12 Chapter 2 130051.19(b), (c) (b) The authority shall, prior to the approval of any contract by the authority or by its organization units, adopt and implement a disadvantaged business enterprise program which establishes participation goals of not less than 15 percent of the dollar value of all contracts by minority business enterprises and not less than 5 percent by women business enterprises. (c) The authority shall establish a Transportation Business Advisory Council to advise it on matters regarding the disadvantaged business enterprise program to enable the authority to meet or exceed women and minority business enterprise participation goals. Members of the council shall be selected by the authority and shall include representatives of professional organizations and other groups which advocate on behalf of greater participation of women and minority business enterprises in public contracts. The chairperson of the authority or his or her designee shall meet with the council, and the authority shall provide adequate staff support for the council and shall consider all recommendations made by the council. CODE OF CONDUCT Conduct and personal behavior – It is expected Council Members will: • Adhere to the Operating Guidelines for the Transportation Business Advisory Council (TBAC); • Act ethically, with honesty and integrity, in the best interests of the TBAC at all times; • Take individual responsibility to contribute actively to all aspects of the Council’s role according to its Operating Guidelines; • Make decisions fairly, impartially and promptly, considering all available information, legislation, policies and procedures; • Treat colleagues with respect, courtesy, honesty and fairness, and have proper regard for their interest, rights, safety and welfare; • Not harass, bully or intimidate colleagues, members of the Council, public and/or TBAC or other Agency Staff; No Personal Attacks! • Contribute to a harmonious, safe and productive Council environment/culture through professional relationships; and • Not make improper use of their position as Council Members to gain advantage for themselves or for any other person. Communication and official information – It is expected Council Members will: • Channel all communication between Council and staff on council matters through the appropriate or assigned individuals; and • Not represent themselves as speaking for, or acting on behalf of, Metro or TBAC regarding the business of TBAC. Conflict of interest – It is expected Council Members will: • Disclose any personal or business interest which may give rise to actual or perceived conflict of interest; • Ensure personal or financial interests do not conflict with their ability to perform official duties in an impartial manner; • Not allow personal or financial interests, or the interests of any associated person, to conflict with the interests of TBAC; and • Manage and declare any conflict between their personal and public duty; and where a conflict of interest does arise, the member will recuse him/her self from all discussion and decisions on that matter.
In addition, Council Members commit to: • Take responsibility for reporting improper conduct or misconduct, including discrimination, which has been, or may be occurring in the meetings, committee or full council, reporting the details to the relevant people or agency; and • Take responsibility for contributing in a constructive, courteous and positive manner to enhance good governance and the reputation of TBAC ADA REQUIREMENTS Upon request, sign language interpretation, materials in alternative formats and other accommodations are available to the public for MTA-sponsored meetings and events. All requests for reasonable accommodations must be made at least three working days (72) hours in advance of the scheduled meeting date. Please telephone (213) 922-4600 between 8 A.M. and 5. P.M., Monday through Friday. Our TDD line is (800) 252-9040
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TBAC ACTION ITEMS June 3, 2021
Page 4 of 48 TBAC ACTION ITEM LIST June 3, 2021 Line Date No. Action Responsibility Update 12/20: Chair to discuss with new PS Committee Chair. Professional Services committee report to TBAC best practices that could be implemented or suggested to Metro on Conflict of Interest (COI) 1 17-Oct 1 Rod Garcia Matrix guidelines. Update 5/2019: K Gorman provided update; Metro stance: take case by case. No policy change. Professional Services to make recommendation if needed. Commodities, Construction, and Professional Services committees to review and comment or prepare a recommendation on the “Metro Executive Management Committee Report, Streamlining Audits for Small 2 17-Dec 3 Businesses”. Update 5/2019: Metro Stance: presented to Metro board, All they will do only one audit per year for small businesses. VCM still decides if they want to do audits for those with contract amounts below $750,000. Professional Services and Construction committees to report back to TBAC, are there any advantages of Bench Contracts for DBE/SBE firms? 3 18-Feb 8 Carolina provided an update in Sept / October (Keith to assist in PSC/Construction referencing data) Metro reported there are no bench contracts in Construction. ONGOING. TBAC to review monthly updates on the lowest Rashmi 4 Dec-18 12 underperforming contracts as it relates to DBE and SBE utilization. We Chaturvedi/DEOD look at 75% completion; with less than 75% goal obtainment. DEOD to update TBAC on the commitment to add past performance as a 5 Dec-18 12 Ivan Page / VCM weight and the percentage that is provided for that weight. Rashmi 6 Jan-19 13 Move TBAC funds to Metro Chaturvedi/DEOD Identify speaker for mid sized program Update 9/2019: Elke is confirmed; 7 Jan-19 15 Elke TBAC needs to schedule Speaker for mentor protégé for TBAC meeting. Keith is confirmed; TBAC 8 Jan-19 16 Keith needs to schedule Develop budget for secretary additional tasks outside of bylaws or above. Update: Budget submitted to Keith/DEOD August 2019 including Rashmi 9 19-Feb 18 administrative support; reimbursement for member parking for all TBAC- Chaturvedi/DEOD related meetings. Update: We anticipate 10-16 hours, not including meeting attendance. Review of SBE/DBE by Division. Metro provided a response that this is 10 20 DEOD internal information. Review of Retention. Metro provided policies on retention to Committee 11 23 TBAC Chairs Sign in sheets and other document requests for PL 3 - Update September 2019: No response for PL 3 sign in sheets for the Tutor/O outreach 12 Apr-19 25 meetings. TBAC to send the request in writing to DEOD. TBAC
Inquiry on who originated the email collector link on Metro website. TBAC 13 Aug-19 26 has no knowledge; and no understanding of who is receiving and the DEOD purpose of such collection on behalf of TBAC. Construction, Professional Services and Commodities committee to look 14 Feb-20 28 TBAC at whether the CM/GC model is good for SBEs and DBEs Loss and Mitigation - Continue updates including quarterly updates from 15 Jun-20 29 Metro CEO or Program Managerment. Quarterly includes August 2020 DEOD and every three months thereafter until further notice. Develop a letter for federal funding support for all member organizations 16 Jun-20 31 TBAC to sign as TBAC and also individually. Committees to include a discussion about Metro's contracting process 17 Sep-20 32 timelines in their meetings. Determine if a recommendation needs to be Committees brought forward to th general body. Membership Committee to address membership of organizations. By law 18 Oct-20 33 Membership mandate every two years. TBAC Request to Metro for Prime Contractors DBE/SBE/DVBE goals and 19 Nov-20 34 potential penalties for not meeting their contractual obligations. Submit to TBAC Metro in December 2020. Chair asked Membership to address attendance of members who come 20 Jan-21 35 Membership and do not stay for the entire meeting. 21 Feb-21 36 Personal Net Worth proposal was submitted to Metro in January 2021 Metro 22 Feb-21 37 Address Secretary urgent need. TBAC / Metro 23 Feb-21 38 William Osgood Legislative affairs to review economic recovery and provide input to Chair. 24 Feb-21 39 Plannig deep dives on upcoming opportunities TBAC / DEOD Ad Hoc Committee to suport Membership formed - Trisha 25 Feb-21 40 Membership Ad Hoc Murakawa/Stepfone Montgomery
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TBAC MEETING MINUTES: GENERAL MEMBERSHIP MEETING
May 6, 2021
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TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB BASED/ONLINE MEETING MINUTES May 6, 2021
1. Call to order: TBAC chair Schenae Rourk (NAWBO‐LA) called the meeting to order at 09:33 AM.
2. Safety & Security Keith Compton talked about first aid training for small business owners.
TBAC Parliamentarian Trisha Murakawa called the roll and confirmed TBAC Member organization meets the quorum requirement. Keith Compton introduced the Metro Staff.
The Chairperson mentioned the General Packet includes the Code of Conduct.
3. Metro Chair Representative The Chair presented Debra Avila, Metro Chief Vendor/Contract Management Officer as the Metro Chair Representative.
4. Chair’s Comments The Chair expressed the importance of working together during the working committee meetings to increase positive outcomes for TBAC.
5. Meeting Minutes Review April 2021 meeting notes were approved by TBAC members
6. Metro contracting opportunities Mr. Tim Lindholm from Program Management provided Program Management ‐ 24‐month procurement look ahead. Lourdes Ortega provided Construction ‐ 24 month look ahead. Tashai Smith provided update on Metro’s overall goal, they are in process of posting upcoming goal for fiscal year 2022 to 2024. Goal and goal methodology report will be posted on Metro vendor portal in the next 2 weeks. There will be a focus group meeting scheduled with TBAC.
7. Action Item and Administrative Actions Review Action item 3, 4, 11, 17, 18 were discussed. Membership committee presented report on TBAC member verification. Elke Campbell, Director, Contract Compliance ‐ Small Business Programs provided details on SBE/DBE utilization report.
8. TBAC Committee Councils Each TBAC committee provided their updates. Details in each TBAC committee meeting notes.
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9. TBAC Councils and Committee Liaison Reports Mr. Okazaki mentioned the Sustainability Council meetings will be occurring on next friday.
10. Ad Hoc Committee Reports Mr. Jorge Tovar provided updates on the EBO&I meeting held last month.
11. Chair Comments: Chair expressed that committee should work together to achieve positive outcomes for TBAC.
12. Past and Upcoming Event Announcements and DEOD Calendar, Internal Metro events were presented by Jan Davis, they listed under Metro DEOD calendar for upcoming events. Olga Lopez mentioned events are listed at Metro.net/connect and look for link to calendar of events.
13. Upcoming Event Announcements, External Dr. Ghina Yamout shared upcoming events.
14. General Member & Public Comment Zeke Patten congratulated Keith Compton on his new role.
15. Motion Review No motions to review.
16. Next Meeting Date The next meeting will be on Thursday, June 3, 2021 @9:30 AM ‐ 11:45 AM. Meeting adjourned at 11:31AM.
Page 8 of 48 TBAC General Meeting Livestream Questions & Comments 2021-05-06
Author Message
Good morning, thank you for joining us. Here is the link to the Agenda packet for today: http://media.metro.net/uploads/Final%20Agenda%20Packet%20w%20Handouts Cynthia Suero-Gabler %20-%20May%206%202021%20v2.pdf Gloria Dioum you are live Dan Choi 2nd time attendee... Daniel Choi.... [email protected] AA am not given the opportunity to speak on the roll call ... Ali Altaha
Stepfone Montgomery- COMTO can you send me the participant link . This is Stepfone Hi Ali, I just emailed you the Presenters room Cynthia Suero-Gabler link James Fowler James Fowler, DR Consultants Ramon Gonzalez Ramon Gonzalez Mohsen Mohseni Mohsen Mohseni, P.E.; D R Consultants & Designers Jessica LaFontaine Jessica LaFontaine, Fugro JJ am Greg Metchikian Greg Metchikian, SafeworkCM Keith Compton The TBAC participation form is on page 8 of your handout. Dan Choi Page 9 of 175 shows minutes from April 1, 2021 Jessica LaFontaine Is this look ahead document published online? Keith Compton Yes it is on our TBAC webpage. Keith Compton The look ahead is included in the agenda packet. The Look Ahead is on page 49 and 50 http://media.metro.net/uploads/Final%20Agenda%20Packet%20w%20Handouts Cynthia Suero-Gabler %20-%20May%206%202021%20v2.pdf Jessica LaFontaine Thank you Mohsen Mohseni When is the Set-Aside CM project would be coming out? Michelle Henry - MARRS Question about #28 on the Professional Services - Abdollah mentioned that this Services RFP was delayed to November - has this been changed Michelle Henry - MARRS Services Thanks Tim!! When is the Program Management and Support Services RFP coming out for Link Linda Hunter US
Page 9 of 48 From the example of Airport Metro Connector (AMC) project, I believe Tutor- Perini was the low bidder, what is the status of this project? Is it being monitored Dan Choi in any of tracking list? Michelle Henry - MARRS Services Question for Tim Michelle Henry - MARRS I asked about the CSSC for Highways because there was mention about individual Services highway contracts instead of bench Michelle Henry - MARRS More on that - if it's better to call Brad, no problem - just wondered if Tim had Services heard anything on this as well. Michelle Henry - MARRS Services Thanks again!! Keith Compton The utilization report is also on the TBAC webpage.
http://media.metro.net/uploads/2014-07%20to%202021- Keith Compton 03%20DEOD%20Award%20Tracker%20Report%20Full.pdf Keith Compton The full utilization report can be found at the link below. Thank you.
Linda Gatson-Ward How cna Commodities & Supplies Vendors be included in Prime Contractor Bids?
When was the Jacobs event? I didn't hear the date and don't see it on Metro Linda Hunter Connect. Thank you. Icon-West outreach event for the Rail to Rail ATP today at 1pm
Register here
https://www.eventbrite.com/e/icon-west-outreach-for-metro-rail-to-rail- Nicole transportation-corridor-pursuit-tickets-153577222607?ref=eios
May 13 at 10am Westside Subway Extension Virtual Prebid meeting for Map Cases. Register for prebid at: http://bit.ly/130wsprebid [email protected] Skanska-Traylor-Shea is seeking bids to furnish OR furnish and install map cases at m 3 new Metro subway stations. Erika Bennett BZConnects.com Erika Bennett Are You Ready? Educational and Networking Series
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TBAC General Meeting Sign‐In Sheets
May 6, 2021
Page 11 of 48 TBAC General Meeting Attendees - Participants/Presenters 2021-05-06
FIRST & LAST NAME 1. Adolfo Mota 2. Ali Altaha 3. Carolina G. Coppolo 4. Cynthia Suero-Gabler 5. Debra Avila 6. Dr. Ghina Yamout 7. Dr. Irma Licea 8. Elke Campbell 9. Ezekiel Patten, Jr 10. Gordon Jung 11. Ivan Page 12. James Okazaki 13. Jan Davis 14. Jorge Leandros Tovar 15. Keith Compton 16. Lourdes Ortega 17. Michael Gonzalez 18. Miguel Cabral 19. Natasha DeBenon 20. Olga Mireya Lopez 21. Rubina Chaudhary 22. Schenae Rourk 23. Selena Landero 24. Sharon Coleman 25. Stepfone Montgomery 26. Tashai R. Smith 27. Tim Lindholm 28. Trisha Murakawa 29. UNIDENTIFIED Guest oLUl2LlqLl
Page 12 of 48 TBAC General Meeting Attendees – Livestreamers 2021-05-06
FIRST & LAST NAME Ali Altaha Counted as a participant 1. Charlie Hetland 2. claudia anne elliott Cynthia Suero-Gabler Counted as a participant 3. Daniel Choi 4. Danielle Holguin 5. Dan Tempelis 6. Eileen Ryder 7. Erika Bennett 8. Eryca Strong 9. Felicia Bell-Bechtel 10. Fred Jones 11. Gina Choi 12. Gloria Dioum 13. Gloria Leon Gordon Jung Counted as a participant 14. Greg Metchikian 15. GloJo 16. James Fowler 17. Jenna 18. Jessica LaFontaine 19. Jim Phillips - Kaygen JJ JJ Counted as a participant Ali Altaha 20. Joel Pulgarin 21. Joshua Franco 22. Juanita Jauregui Keith Compton Counted as a participant 23. Linda Gatson-Ward 24. Linda Hunter 25. Lorriane Ahlquist 26. Michelle Henry 27. Michelle Jones 28. Mohsen Mohseni 29. Michelle McFadden 30. Nicole Holliday 31. Normina
Page 13 of 48 32. Patricia Mccarthy 33. Philip Nicolay 34. Ramon Gonzalez 35. Raymundo Contreras 36. Rick Casillas 37. Ruth Cursaro 38. Sheila Wray Given 39. Sherri Terrell 40. Shelly Mccarthy Stepfone Montgomery Counted as a participant 41. Susan Brown 42. teresa maxwell 43. Tess Mayo 44. Yashar Hooshvar
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TBAC MEETING MINUTES: EXECUTIVE COMMITTEE
Page 15 of 48 TBAC MEETING MINUTES: MEMBERSHIP COMMITTEE
May 24, 2021
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TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) Membership Committee Meeting Notes
Wednesday, May 24, 2021 One Gateway Plaza, 2:00 p.m. – 3:00 p.m. Los Angeles, CA 90012 Zoom
Chair Person: Adolfo Mota Attendees: Vice Chair: Rubina Chaudhary Rubina Chaudhary (TBAC) Secretary: Vacant Adolfo Mota (TBAC) Schenae Rourk (TBAC) Ali Altaha (TBAC) Keith Compton (Metro) Maria Gutierrez Cynthia Suero (Metro) Gordon Jung (Metro)
Call to Order/Introductions
Agenda was approved.
Biannual Membership Renewal
. Membership Renewal forms were sent on 03/05/2021.
. 11 membership renewal forms have been received. . The Membership committee will be contacting the executives of the organizations that have not returned the membership renewal forms and request the renewal forms.
Non-Agenda and Public Comments Schenae, mentioned that a termination request has been sent to a member organization and will be taken to the full TBAC membership for termination recommendation to the Metro Board. Ali mentioned that his organization was an independent organization and not part of the national organization.
Next Meeting Date . TBD
ADA and Title VI Requirements: Upon request, sign language interpretation, materials in alternative formats and other accommodations are available to the public for Metro sponsored meetings and events. Limited English Proficiency: Upon request, interpreters are available to the public for Metro sponsored meetings and events. Agendas and minutes will also be made available in other languages upon request. All requests for reasonable accommodations, interpretation services and materials in other languages must be made at least three working days (72 hours) in advance of the scheduled meeting date. Please submit requests by calling (213) 922-4600 between 8 a.m. and 5 p.m., Monday through Friday. Our TDD line is (800) 252-9040. Individuals with hearing or speech impairment may use California Relay Service 711 + Metro phone number.
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TBAC MEETING MINUTES: COMMODITIES & SUPPLIES COMMITTEE
May 5, 2021
Page 18 of 48 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)
COMMODITIES/SUPPLIES COMMITTEE MEETING NOTES
MEETING NOTES
DATE: Wednesday, May 5, 2021 8:30 AM – 9:30 AM
LOCATION: Teleconference/Virtual Meeting
COMMITTEE CHAIR: E. Patten, TBAC Member
COMMITTEE CO‐CHAIR: L. Gatson‐Ward
RECORDING SECRETARY: L. Gatson‐Ward
MODERATOR : Cynthia Suero Gabler‐ DEOD
ATTENDANCE:
COMMODIES/SUPPLIES COMMITTEE ATTENDEES: J. Ward; L. Gatson‐Ward ‐BBA; R. Lowe ‐ Greater Los Angeles African American Chamber of Commerce (GLAAACC); J. Pulargin ‐Latin American Chamber of Commerce (LACC); Damion Ward
LA METRO STAFF: S. Adams‐Sr. Buyer; V. Sargent‐Sr. Buyer; Louis Pepi, Asst Buyer; Christian Bitale‐ Asst Buyer; Claudio Carrillo – Buyer; Gloire Lokula – Asst Buyer; Kailyn Garcza – Buyer; Karen Rubio, Metro DEOD;
GUESTS: Deryck Wade US Safety Solutions; Ali Altaha; Maria Gutierrez – Urban Graffiti Enterprise
Notes:
1. Meeting Called to order by Zeke Patten at 8:35 am. 2. Self‐introductions of Committee Members, Metro Staff and Guests 3. Highlights from minutes from the Committee meeting held on April 7, 2021 reviewed. a. John moved to approve meeting notes as written. Joel seconded. Meeting notes approved as written. 4. Around the Horn: . Each attendee was asked to give a brief summary of background/experience and notable events since last meeting. a. Veda Sargent, Buyer for Bus & Rail – Veda has continued processing orders but in limited quantities due to Pandemic. b. Louis Pepi – Asst Buyer – Discussed reorganization of Procurement department in process, which allows better and ore efficient alignment of Contract Admins and Buyers. c. Introductions of Buyers most of whom were attending for first time:
Page 19 of 48 a. Christian Bitale – Asst Buyer b. Claudia Carrillo – Asst Buyer c. Gloire Lokula – Buyer d. Kailyn Garza ‐ Buyer
d. Joel Pulargin reported that he is in the process of developing a supplier for nitrile gloves which are difficult to get during the Pandemic. e. Cynthia Suero Gabler reported that she just finished her Masters’ Degree Program – Congrats to Cynthia f. Deryck Wade discussed his most recent contract award for Masks. Deryck is a small business owner located in the San Francisco Bay area and is interested in getting into the LA Metro system. g. Veda Sargent, LA. Metro Buyer for chemicals and PPE Shauna Adams LA Metro Buyer for Bus & Rails and Jean Davis, LA Metro Buyer, introduced themselves 5. Procurement Procedure Update – Veda reported that more bids will be released this week for contracts Check the iSupplier Portal for details Veda also reported that mask dispensers have beeininstalled on all buses
6. Procurement Opportunities a. 12 month look ahead report will be included in TBAC meeting package. 7. Construction Projects/Suppliers Committee Needs a. Equitable price adjustments for contracts in process was discussed. Due to the Pandemic, many manufacturers have increased prices due to shortage of materials, increase in production cost and increase of material cost due to the Pandemic. The impact of price increases due to the Pandemic has reduced the margins for Small Businesses significantly. Will Metro recognized the Pandemic as a Force Majeure event and allow equitable price adjustments? a. Veda discussed the process for requesting equitable price adjustments for contracts in process. Vendors must furnish documentation to Contract Admin and Buyers for consideration of price adjustment. Documentation must show manufacturer increase due to the Pandemic. Provide as much documentation as possible for consideration b. The committee discussed how Supplies & Commodities Suppliers can get more involved in the procurement/contract opportunities for large rail projects. The solicitation packages do not have details that relate to commodities and supplies. It was suggested that this item be discussed with our Prime Contractor guest. 7a. TBAC Speaker Request Form Questions – Karen Rubio – DEOD Karen Rubio discussed the questions from the Committee per below. She also provided a summary of the Small Business Certification Requirements for SBE and DBE eligibility. The attachment details the certification process and definitions. Documentations provided by Karen discusses one application for both the DBE and SBE programs. Applicants must can apply for one of the two programs by indicating selection on application. See attachment.
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1. WHAT IS THE LA METRO SIDE ASIDE PROGRAM? Small business component to the DBE program, under 49 Code of Federal Regulations Part 26.39 Fostering Small Business Participation. The adoption of the program allows Metro, as an acquisition strategy, to set aside applicable contracts for competition only among Metro SBE certified firms. The Set-Aside Program is designed to increase opportunities for certified firms to bid or propose directly to Metro as prime contractors, consultants and suppliers to build capacity in meaningful technical areas within Metro contracting. Under LACMTA’s SBE Program Race-Neutral Set-Aside Policy, a solicitation is a "Small Business Enterprise Set-Aside" project when there are at least three LACMTA certified SBEs with the appropriate North American Industry Classification System (NAICS) code(s). To be eligible to participate in the Set-Aside Program, a business must be certified by Metro as a Small Business Enterprise (SBE) in the applicable North American Industry Classification System (NAICS) codes for the solicited work, by the bid or proposal due date. Bidders/Proposers have to ensure SBE firms are certified in the North American Industry Classification System (NAICS) codes for the work in which the SBE firm is listed to perform and for which the Bidder/Proposer seeks SBE credit towards its SBE commitment.
2. WHAT ARE THE GROUNDRULES AND ASSUMPTIONS FOR SELECTION /AWARD PROCESS? Bids/Proposals will only be considered from certified SBE firms in accordance with LACMTA SBE certification requirements. Bidders/Proposers must be certified by LACMTA as an SBE at the time of Bid or Proposal due date to be eligible for a set-aside contract award. If at least one responsive and responsible bid/proposal is received from a LACMTA certified SBE firm, LACMTA may make award. SBE firms must perform a commercially useful function (CUF) during the performance of the contract. An SBE is presumed to be performing a CUF when it performs and exercises responsibility for at least thirty percent (30%) of the total cost of the contract work with its own workforce. Please review 49 CFR Part §26.55 for full details as to how participation is counted. o SBE as a Material Supplier or Broker: 1. 60% SBE credit for the cost of the materials or supplies purchased from a SBE regular dealer. 2. 100% SBE credit for the cost of materials or supplies obtained from a SBE manufacturer.
Page 21 of 48 3. 100% SBE credit for the value of reasonable fees and commissions for the procurement of materials and supplies if not a regular dealer or manufacturer.
The CUF provision is to ensure SBE firms manage and control the work and build capacity as prime contractors. This provision also seeks to prevent pass-throughs to ensure only eligible SBE firms participate in the set-aside program. Role of DEOD Pre-Award Evaluation: o DEOD department evaluates bids/proposals received to make sure that the SBE Prime Bidder(s)/Proposer(s) have met the criteria, as previously described, to be deemed responsive to the Set-Aside Program and Policy. o After DEOD evaluation, the actual selection of an SBE awardee for contract award is deferred to the Project Managers and Contract Administrators/Buyers since there may be additional minimum requirements, technical specifications, conditions for award.
3. WHAT ARE STATISTICS FOR AWARD OF SET ASIDE SOLICITATIONS TO SBEs? The SBE Set-Aside Program applies to Metro procurements starting from $3,000 to $5M dollars, a significant wide net in which procurements that fall under. Since the program’s implementation 2015 Fiscal Year to the 2020 Fiscal Year, about $160M in contracts have been awarded through the SBE Set-Aside.
8. Prime Contractor ‐ Next Prime Contractor will be scheduled for June Meeting. a. VOBECKY ENTERPRISES INC / METRO GUEST MS. BIANCA VOBECKY
9. Local Small Business Preference Program Update (BART) ‐ No imput 10. 2021 Commodities & Supplies Committee goals are as follows:
Goal #1 – Work with Metro DEOD to develop a LSBP Program Goal #2 – Invite Primes to attend committee meetings twice a month ‐ Linda will get with Metro Buyers to develop a list of potential prime contractors to invite Goal #3 – Increase Committee Membership – working to invite other organizations to committee meeting.
11. ACTION ITEMS REVIEW a. Procurement staff to provide an updated Supply Chain Management Commodities Assignment matrix ‐ OPEN
b. Committee requested DEOD present ground rules and assumptions used for the Set Aside process. CLOSED c. Ron Lowe to provide details for the City of Los Angeles local small business preference program. OPEN
b. Meeting adjourned at 9:30 AM
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TBAC MEETING MINUTES: PROFESSIONAL SERVICES COMMITTEE
May 5, 2021
Page 23 of 48 May 5, 2021
TBAC Professional Services Committee meeting started at 9:03 a.m.
Committee Chair, Natasha DeBenon, welcomed everyone, checked with those on phone if there is safety moment they would like to share: No drinking and driving – it’s Cincyo Mayo and chair shared about safety ladder and it’s a 3 touch points on the ladder. Next self‐introductions were done. Next, Natasha introduces Raymond Acree, Area Manager for Cal/OSHA for the Riverside and La Palma branches. i) Discuss COVID 19‐effects on transportation industry ii) New Cal/OSHA COVID‐19 Safety Standards and the requirements these businesses will need to know about moving forward, in order to report accurately on their submittals.
Start with basics, has the regulations changed at all in “general” in reporting:
‐ Only changed is that they added the COVID‐19 as a workplace sickness/illness to the regulation instead of giving it own record keeping requirement. ‐ As far as calling OSHA for serious injury or fatality such as loss of eye, limbs, etc. it’s included in the regulation that has been around for decades. ‐ We don’t call out anything special for COVID‐19 does it meet the criteria for reporting to Cal OSHA or reporting your injury logs. We use the same criteria on the injury list. ‐ There are some additional record keeping requirements for COVID‐19 in the COVID‐19 3205 regulation but that is not the same as calling CalOSHA for serious injury. This is only an emergency temporary regulation. ‐ Raymond then expanded on the COVID‐19 3205 regulation reporting including vaccines – those employee’s vaccinated vs non‐vaccinated; federal regulations vs Cal OSHA. Should be out in July, 2021. Please listen to the recording for further details. ‐ Here is the website link: What about Cal OSHA regulation/COVID‐19 for Construction sites? ‐Code 3205 COVID‐19 emergency regulation affects everybody in every industry sector in California in our jurisdiction except those people covered by the aersol transmittal disease standard 5199 i.e. hospital med services who have their own regulations. Everyone else including construction is under the COVID‐19 3205.
Chair opened it up to the audience for questions. Ali asked with things changing and vaccinations taking place hoping it will lead to a better environment, do yoo u see any changes—what are the critical paths or elements that we need take care of the COVID currently and until months for now things get even better? Raymond referred back to the emergency code regulation and discussed in further detail. Please refer to the recorded session to hear this detail. ‐ We, California, leading the nation in for vaccinations ‐ Foresee just recommendations for employer’s w/o any new …. Listen more to the response
Feel free to call his offices. Free consultations! Really, to help is to be proactive and call Cal OSHA to ask what you need to know. Was getting 7,000 calls but now have dwindled down to half.
Listening to the rest of the conversation.
Chair then thanked Raymond and Cal OSHA for their time.
Chair reviewed agenda and gave update on agenda items
Page 24 of 48 III. Goals/Objectives Review for 2021: a) – Please listen to conversation ‐ Chair Recommended that we have IT attend quarterly PSC meetings and IT firms continue to talk with LA Metro IT ‐ Ali recommended a policy change to update 12 and/or 24-month look ahead. Chair to write up recommendation and present to TBAC. b) – Mimi retired, Keith Compton now taking over these duties and work with Keith to get a “professional” primes event
c) – Doing a good job covering this during LA Metro departments presentations
IV. Discussion/Action Item Updates: a) – Please listen to conversation - Still working ACEC for presentation - Other items ii & iii covered in goals an objectives
b) – Please listen to conversation
‐ Chair needs to close and report findings to TBAC
c) – Please listen to conversation
‐ Still working on
d) – Please listen to conversation
‐ added potential topics per suggestion from group & next speaker for June 2nd mtg
‐ Wiggins/Biden speakers – discuss with group about this be better served through general TBAC or professional services
‐ Ali brought up re: ACEC discussion with LA Metro on cost being part of proposal and don’t forget about other A/E services like Geotech, surveying, etc.
Chair opened up for other comments, none
Chair thanked everyone and closed meeting at 9:48
Please listen to the recording for any further detail information located on the LA Metro website under TBAC.
Page 25 of 48 TBAC MEETING MINUTES: CONSTRUCTION COMMITTEE
May 19, 2021
Page 26 of 48 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)
CONSTRUCTION COMMITTEE MEETING
MEETING NOTES
DATE: Wednesday, May 19, 2020 3:00 PM
LOCATION: Online LifeSize
COMMITTEE CHAIR: Sharon Coleman COMMITTEE SUPPORT: Teresa Maxwell Notes (action items in red):
I. Call to Order – Meeting was called to order by Sharon Coleman at 3:02 PM II. Roll Call and Introductions: Participants were asked to introduce themselves: Sharon Coleman, Jessica Daniels, Ali Altaha, Lizzette Garcia, Jacqueline Pruitt, Teresa Maxwell, Tiffany Hill, Steve Agor, Adrian Large, Martha Valenzuela and Steve Agor. A few others joined after introductions. From Metro: Gordon Jung, Karen Rubio, and Cynthia Suero‐Gabler III. Review of Previous Committee Meeting Notes: 4/21/2021 was attached to agenda distributed, no comments. IV. Old Business a) Working Sub‐Committee Updates i. Audit Best Practices – Walter Stewart was not available to provide an update. ii. Best Practices for Trucking Service Providers on Metro Projects – Teresa updated that we are working on two recommendations. 1) off‐site trucking prevailing wage that hasn’t increased because it is not claimed by Teamsters 2) communication and education on DBE counting and labor compliance. Working committee will meet with Sharon to review draft recommendations before it is presented to the committee for review. iii. Retention Release, Martha Valenzuela & Sharon Coleman will update at next meeting. iv. SBE/DBE Pass Through Companies, Ali Altaha updated with recommendation to draft a letter to the board on the issue of unlicensed firms. b) SBE/DBE Support and Education on Commercially Useful Function (CUF) – Will invite Elke Campbell to be guest speaker at June committee meeting. Teresa will draft the request form and send to Sharon. V. New Business a) Metro Rail to Rail Active Transportation Corridor Project Three known companies are performing outreach Icon, Griffith & Sully‐Miller. Jessica Daniels from Sully‐Miller summarized their outreach, and said they held a successful virtual meeting yesterday. They held two meetings and had about 75 subcontractors show up. New subcontractors are invited to sign up on Sully‐Millers website where they communicate with the potential bidders by sharing addendums from Metro and also provide a way for them to ask the estimating team questions. Committee members acknowledged that they receive the communication from Sully‐Miller. Jessica shared her contact information in the LifeSize chatroom.
Page 27 of 48 b) 2021 Committee Goals – a. Metro outreach is inconsistent for procurement opportunities. Burdensome for small businesses to keep track or be notified of what bid opportunities are out. Suggested the committee look at writing a recommendation to Metro to look at LABAVN as an example and perhaps become involved in the system since it is proven. AGC is also writing a recommendation to Metro to look at its procurement platform. VI. Construction Opportunities – a. Link US – CM contract committee discussed that TY Lin team is doing outreach, but no one knows who the all the other primes are. Member shared the TY Lin team website in the chat room. Metro plan holders list isn’t helpful to small businesses and as previously discussed a better procurement platform should be recommended to help small businesses. b. Link US – CMGC contract is out to bid. Skanska shared that they are coordinating its outreach meeting and shared in the chat the link for interested bidders to sign up. c. LAWA APM – Committee asked Martha to provide an update from the LINXS team on bid opportunities and how new companies can get involved at the June meeting. VII. Non‐agenda Public Comment – none.
Meeting adjourned at 3:52pm.
Page 28 of 48
TBAC MEETING MINUTES: LEGISLATIVE COMMITTEE
Page 29 of 48
TBAC MEETING MINUTES: EBO & I COMMITTEE
Page 30 of 48 Friday,M arch 12,2021 @ 9:00am – 11:00 am
Agenda VIRTUAL MEETING Metro Sustainability Council
A genda a. W elcom e/Rem arks:C hair(5 m in)
b. A pprovalofM inutes:Chair(2 m in)
c. TransitO riented C om m unities Im plem entation P lan:Elizabeth C arvajal(15 m in)
d. TrafficReduction Study Update:Tham N guyen/Ryan W iggins (20 m in)
e. SustainabilityA cquisition P rogram :C raig/C arolina (15 m in)
f. W orking Group D iscussion:C hair(10 m in)
g. A ction Item s L og:Shannon (2 m in)
h. GeneralP ublicCom m ent(5 m in)
Page 31 of 48 A. Welcome/Remarks Thomas Small: Happy New Year. Welcome special guests, Eric Bruins, Cris Liban: Welcome Steve Lantz, SBCCOG Transportation Consultant, member of the Citizen Advisory Committee. Also acknowledged Tony Banish also part of the Citizen Advisory Committee, provide advice to LA Metro, appointed by Metro Board. Thomas Remarks: Discussion at the end of this meeting regarding the Working Group, who will brainstorm and guide the future of this Council. How would we like to see this council evolve? List of questions that will be asked during the discussion to get feedback from the council. 1. What’s precious here that we don’t want to lose? Are there ways that the council has worked well that we want to protect? 2. What is almost right but needs to be fixed? 3. What needs to be changed or taken away? 4. What is missing? What new thing(s) do we need to bring to the Council?
B. Approval of Minutes No Comment. Minutes approved.
C. Highways Motion Discussion (Eric Bruins/Steve Lantz) • When Mayor Jim Butts was Chair of Metro last year, looked at the Highways program and thought it needed to be modernized. Once every 10 years, there is an opportunity to shift money between the Highway Sub funds and the Transit Sub Funds. • Chair Butts appointed a subcommittee of board staff to reconcile conflicting interpretations of policy direction with regard to the Metro Highway Department. His direction to the subcommittee was to “chart a roadmap toward a more future-oriented highway program that reflects the Board’s strategic priorities of efficiency (defined multimodally), safety, equity, and sustainability.” • The scope of the subcommittee’s work included reviewing and recommending changes to relevant guidelines, policies, and procedures related to project scoping, prioritization, funding/eligibility, and stakeholder engagement • Program is consistent with a multimodal framework to consider multimodal solutions for all highway funding categories. Bruins stated that the motion will not take away eligibility but expand eligibility so that cities and subregions have access to funding to go in a multimodal direction. - Modernizing the Metro Highway Program
Page 32 of 48 James: Metro has broken the firewall. They’re looking for highway money for transit improvements. As a voter, of Measure M and Measure R, it concerning that it opens up that wall and use much of the funding, possibly even future funding, for transit and active transportation projects and not for Safety and other Highway Capacity Improvement Projects. Voters did vote to have local control to do local improvements of maintaining highways, improving safety. Maintaining the Highway infrastructure is important, and it carries a lot of utilities underneath. Having permissive features that allows local jurisdictions tap these funds for projects, there is possibility of draining those Highway Funds. Steve: Measure R ordinance included a Decennial Transfer Policy which allows shift money out of the Highway sub-fund and into the Transit sub-fund. It is 1st applicable and 1st actionable next July. Mark Kempton: James raised a very good point. Metro is taking a reasonable course. We have to be cognisant of what the people of State of CA and the individual counties. Recognize that Metro is taking into consideration what we need locally. They are taking reasonable steps as we try and figure out how to implement these new policies. Eric: Next Steps – Board circulated these recommendations and proposed guideline changes for public comments. Comment period is open right now, any comment the Council wants to make as a group or as an individual on the council, address them to the Board and send them to him
D. Interactive Sustainability Data Workshop (Andrina Dominguez/Louis Spanias) MBS passed last year. Since then, the development of a new Reporting Structure and Metrics has been in the works. Looking for great input and discussion and how it may improve reporting in the future. Moving Beyond Sustainability Target Dashboard MBS Reporting Framework: 1. Guiding Principles a. Measuring progress toward MBS goals and targets b. Streamlining the reporting process c. Connecting/aligning reporting with annual Implementation Plan process d. Driving continual improvement e. Simplifying report output 2. Structure and Timeline a. Alternating Reports: • “Comprehensive” Report – Odd Year Release Date • “Performance Update” Report – Even Year Release Date b. First Report in June 2021 3. Report Content 4. Output Format a. Expand Existing Reporting Dashboard b. Include MBS and APTA metrics Reporting Process 1. Timelines and Milestones 2. Data Collection a. Performance Data - Quantitative data indicating progress or performance related to MBS goals and targets b. Activities Data - Qualitative data detailing progress on MBS-IP priority action items and providing context to goal/target performance
Page 33 of 48 Ghina: There may be an opportunity to avoid overlap in efforts with the City of LA and process and requirements they have in reporting. Sharing resources, possibly. Enhanced Watershed Management Program. (EWMPs) Bryn: Encourage unfolding some of the materials in the construction column. A lot can get buried, such as Carbon Intensity of Materials and the albedo of materials. This is an opportunity to highlight what are some desirable things Metro is looking for. Cris: Engagement Team process in the agency that looks at how to incorporate some of these innovative ideas that only Construction and Operations are working on. Berwyn: Q-On Energy Resources and Emissions, is data going to be included from construction projects? A-One of the priority actions for MBS is to understand the gaps in the APTA GHG reporting standards that are utilized. Hopefully in the first annual report, information can be shared on the progress made but first they have to look at how they are reporting on emissions and how that reporting process can be made more wholistic and transparent. Craig: Kicking off effort in January to look at building out a robust GHG accounting practice. Christine: Green Construction Policy, the data for tracking Tier 4 emissions is available, it just needs to be incorporated. Ghina: Measured types of energy being used, such as Electrification, Methane Gas, Hydrogen, Fuel Stored Cells. Some people would be interested in seeing what Metro is doing to look into these technologies and/or incorporate them. Ali: A challenge of new requirements and equipment on Metro projects for smaller firms that do not have the equipment. What is missing is a program that can address the adverse challenges for small contractors that would allow them to be in compliance with these requirements.
E. Working Group Discussion How can the Metro Sustainability Council be more effective from your point of view?
F. Actions Items Log (Aaron Santos) Two meetings left. Transit Oriented Communities Implementation Plan will participate in March and Metro Fleet Electrifications Programs will present in May.
G. General Public Comments Craig: 1. Mid February, EV Charging Workshop. Bring together like minds who share an interest in EV Charging Infrastructure. If you would like to be invited, send your details to Aaron Santos. 2. The 3rd and final Metro’s Energy Resiliency Summit to be held on Wednesday, January 27th. Will be bringing together an accumulation all the ideas, concepts and strategies that have taken place through the first 2 events to help develop a framework for Energy Resiliency. Thomas: Dilara Rodriguez will be retiring, last day is March 13th.
Meeting Adjourned.
Page 34 of 48
VENDOR PORTAL REPORTS: Open Solicitations SBE Set Aside
Note: The following reports are a snapshot of reports available on Metro Vendor Portal website at the time of printing. The Vendor Portal is constantly updated, please visit the Vendor Portal for up to date reports: http://business.metro.net/
If there is something on the current lookahead that you would like reviewed at the TBAC general meeting please let the Chair know as soon as you can so that we may request a Metro Project Manager to discuss the upcoming opportunity. This would be for opportunities not in the black out phase.
Page 35 of 48 Date || Time : May/25/2021 || 13:44:37 Page 1/2
Open Solicitations
Number Title Type Due Date Issue Date Status RQ77155 CMF 192247 MOUNT - REMOTE O2 WWM, RFQ 01-Jun-2021, 13:00:00 24-May-2021 Active APX-4500, ATMS RQ76925-2 harness asm & housing RFQ 28-May-2021, 15:30:00 21-May-2021 Active RQ77135 FILTER - AIR, HVAC, PLEATED, 27-3/4 X 7 X 2 RFQ 28-May-2021, 09:00:00 21-May-2021 Active PS77061 AQMD Compliance Source Testing RFQ 04-Jun-2021, 12:00:00 21-May-2021 Active RQ77003-2 CAPACITOR - 2.5 MFD, 600 VAC RFQ 26-May-2021, 09:00:00 21-May-2021 Active MM76627-2 ECO TEMPERATURE DISPLAY RFQ 26-May-2021, 11:00:00 21-May-2021 Active C1142RC1209-2 Solar Photovoltaic Power Purchase Agreement RFP 23-Jul-2021, 14:00:00 21-May-2021 Active Installations at Division 11, 14, 22 RQ77106 Manifold asm RFQ 28-May-2021, 07:00:00 21-May-2021 Active OP76489 Elevator Attendant Services IFB 17-Jun-2021, 14:00:00 20-May-2021 Active RQ77101 SENSOR ASM - MODULE, INFRARED, RFQ 27-May-2021, 12:50:08 20-May-2021 Active METHANE/PROPANE 0-100% LEL, GAS LEAK DETECTION S RQ77093 TELEPHONE - PASSENGER ASSISTANCE, RFQ 27-May-2021, 11:53:40 20-May-2021 Active HANDS FREE, VPP, T2100, BL RQ77082 CLAMP - INSULATED SWIVEL, 4 DEGREE, RFQ 27-May-2021, 08:43:00 20-May-2021 Active CONTACT WIRE, ITEM NUMBER 205 RQ77065 PHONE - PTEL, VPP PASSENGER ASSIST, RFQ 27-May-2021, 08:13:27 20-May-2021 Active PASADENA GOLD LINE PS75604 Kenneth Hahn Call Box System Evaluation RFP 05-Jul-2021, 06:34:25 19-May-2021 Active FS73888-2 FSP Light Duty Towing 2021 IFB 24-Jun-2021, 14:00:00 19-May-2021 Active PS76262 Los Angeles Union Station Strategic Advisor RFP 30-Jun-2021, 14:00:00 19-May-2021 Active MM77036 A/C COMPRESSOR CONTACTOR RFQ 26-May-2021, 11:00:00 19-May-2021 Active RQ77026 BLK 184816 CYLINDER - HOIST, ROTARY RFQ 26-May-2021, 13:00:00 18-May-2021 Active MOD30 PS75821 PUBLIC LIABILITY/PROPERTY DAMAGE RFP 17-Jun-2021, 14:00:00 14-May-2021 Active THIRD PARTY CLAIMS ADMINISTRATION SERVICES PS76043 Uninterruptible Power Supply System Upgrade at IFB 01-Jun-2021, 11:00:00 13-May-2021 Active Bus Divisions 3,5,8 PS73629-2 Metro Employee Assistance Program (EAP)& RFP 09-Jun-2021, 14:00:00 10-May-2021 Active Amendment No.1 updated 5/20/21 Page 36 of 48 Date || Time : May/25/2021 || 13:44:37 Number Title Type Due Date Issue Date Status OP72424-3 Reverse Osmosis, In-Line Filtration and Bottle IFB 15-Jun-2021, 14:00:00 10-May-2021 Active Water Service C68946-1 Construction Manager/General Contractor (CM/GC)RFP 07-Jul-2021, 14:00:00 07-May-2021 Active to support the design and for the construction of the Link Union Station (Link US) Project Phase A. PS75723 Vehicle Engineering & Acquisition Consultant RFP 17-Jun-2021, 14:00:00 03-May-2021 Active Support Services Bench and Amendment No.1 -2 and Q & A No.1 -2 updated 05/20/21 C74712C1211 Conduit Infrastructure for Wi-Fi expansion - IFB 03-Jun-2021, 14:00:00 28-Apr-2021 Active Divisions 11, 21, and 22 & Amendment No.1-3 updated 05/19/21 MA75908 SAFETY VESTS & Amendment No.1 & Q& A IFB 10-Jun-2021, 11:00:00 27-Apr-2021 Active No.1 updated 05/18/21 PS75606 TDA Triennial Review & Amendment No.1 , and Q RFP 26-May-2021, 14:00:00 26-Apr-2021 Active & A No.1 updated 05/17/21 PS75288 Joint Development On-Call Design Review RFP 26-May-2021, 14:00:00 21-Apr-2021 Active Consultant and Q & A No.1 -3 updated 05/12/21 EG75159 LED Interior Light Upgrade Metro Railcars and RFP 07-Jun-2021, 13:00:00 09-Apr-2021 Active Amendment No.1 -2 and Q& A No.1-2 updated 05/19/21 OP74903 Compressed Natural Gas Fueling Stations at Metro RFP 01-Jun-2021, 13:00:00 07-Apr-2021 Active Bus Div. 1, 3, 5, 7, 10, 18 and Q&A No.1 and Amendment No.1-2 updated 05/24/21 C75206C1166 Rail to Rail Active Transportation Corridor & IFB 11-Jun-2021, 14:00:00 05-Apr-2021 Active Amendment No. 1-4 and Q & A No.1 -4 & Site Visit updated 05/11/21
Page 37 of 48 Date || Time : May/25/2021 || 13:45:12 Page 1/1
Small Business Prime (Set Aside)
Number Title Type Due Date Issue Date Status RQ77135 FILTER - AIR, HVAC, PLEATED, 27-3/4 X 7 X 2 RFQ 28-May-2021, 09:00:00 21-May-2021 Active PS77061 AQMD Compliance Source Testing RFQ 04-Jun-2021, 12:00:00 21-May-2021 Active RQ77106 Manifold asm RFQ 28-May-2021, 07:00:00 21-May-2021 Active OP76489 Elevator Attendant Services IFB 17-Jun-2021, 14:00:00 20-May-2021 Active RQ77101 SENSOR ASM - MODULE, INFRARED, RFQ 27-May-2021, 12:50:08 20-May-2021 Active METHANE/PROPANE 0-100% LEL, GAS LEAK DETECTION S RQ77093 TELEPHONE - PASSENGER ASSISTANCE, RFQ 27-May-2021, 11:53:40 20-May-2021 Active HANDS FREE, VPP, T2100, BL RQ77082 CLAMP - INSULATED SWIVEL, 4 DEGREE, RFQ 27-May-2021, 08:43:00 20-May-2021 Active CONTACT WIRE, ITEM NUMBER 205 RQ77065 PHONE - PTEL, VPP PASSENGER ASSIST, RFQ 27-May-2021, 08:13:27 20-May-2021 Active PASADENA GOLD LINE PS76262 Los Angeles Union Station Strategic Advisor RFP 30-Jun-2021, 14:00:00 19-May-2021 Active RQ77026 BLK 184816 CYLINDER - HOIST, ROTARY RFQ 26-May-2021, 13:00:00 18-May-2021 Active MOD30 OP72424-3 Reverse Osmosis, In-Line Filtration and Bottle IFB 15-Jun-2021, 14:00:00 10-May-2021 Active Water Service C74712C1211 Conduit Infrastructure for Wi-Fi expansion - IFB 03-Jun-2021, 14:00:00 28-Apr-2021 Active Divisions 11, 21, and 22 & Amendment No.1-3 updated 05/19/21 MA75908 SAFETY VESTS & Amendment No.1 & Q& A IFB 10-Jun-2021, 11:00:00 27-Apr-2021 Active No.1 updated 05/18/21 PS75288 Joint Development On-Call Design Review RFP 26-May-2021, 14:00:00 21-Apr-2021 Active Consultant and Q & A No.1 -3 updated 05/12/21
Page 38 of 48
METRO DEOD VENDOR PORTAL WEBSITE CALENDAR OF EVENTS:
June 2021
http://business.metro.net/
Vendor Portal > Events and News > Events
Page 39 of 48 DEOD Events
MAY 2021 Through Friday, September 3 | 9am ONLINE Metro Elevator Attendant Services (IFB) - Small Business Prime
Elevator Attendant Services (IFB) - Small Business Prime Metro released an Invitation for Bid (IFB) to seek a qualified contractor to provide elevator attendant services as part of a pilot program at two Metro B Line (Red) rail stations: Civic Center and Pershing Square Stations. The procurement blackout period is expected to run from Thursday, May 20, 2021 through Friday, September 3, 2021.
Interested bidders must demonstrate a minimum of three (3) years’ experience in performing elevator attendant services, frontline customer service with attendants or comparable customer service experience for a minimum of three (3) public or private entity clients.
Any inquiries concerning this procurement action during the blackout period must be directed to and may only be answered by Rommel Hilario, Principal Contract Administrator, (213) 922-4654.
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Through Monday, June 21 | 9am ONLINE Metro Special Event Services & Equipment Rental (IFB)
Special Event Services & Equipment Rental (IFB) Metro will release an Invitation for Bids (IFB) to procure Special Event Services & Equipment Rental. The procurement process blackout period is expected to run from Friday, May 21, 2021 through Monday, June 21, 2021.
The Metro Public Relations department is seeking a contractor to provide special event services and equipment for upcoming Metro events.
Any inquiries concerning this procurement action during the blackout period must be directed to and may only be answered by Antwaun Boykin, Principal Contract Administrator at (213) 922-1056.
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Through Monday, June 21 | 9am ONLINE Metro’s Special Event Audio/Visual Services & Equipment Rental (IFB) - Small Business Prime
Special Event Audio/Visual Services & Equipment Rental (IFB) - Small Business Prime Metro released an Invitation for Bids (IFB) to procure Special Event Audio/Visual Services & Equipment Rental Services. This solicitation is open to Page 40 of 48 Metro Certified Small Businesses only. The procurement process blackout period is expected to run from Friday, May 21, 2021 through Monday, June 21, 2021.
The Metro Public Relations Department is seeking a contractor to provide special event audio-visual services and rental equipment for upcoming Metro events.
The selected contractor must have the capability to support multiple special events with possible events going on simultaneously and up to 40 events or more, a year. Events can range in scale between high level press conferences, outdoor concerts, community festivals, formal and invitation-only affairs, industry conferences, rail line openings, etc.
Any inquiries concerning this procurement action during the blackout period must be directed to and may only be answered by Antwaun Boykin, Principal Contract Administrator at (213) 922-1056.
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Tuesday, May 25 | 3:30 – 4:30pm ONLINE, TUESDAY, MAY 25, 2021 | 3:30 P.M. – 4:30 P.M., LIFESIZE LINK: CALL.LIFESIZECLOUD.COM… PASSCODE: 1111#, CALL-IN: +1 (877) 422-8614, MEETING EXTENSION: 9098928#, PASSCODE: 1111# MetroConnect NOTICE OF PUBLIC COMMENT DISADVANTAGED BUSINESS ENTERPRISE (DBE) GOAL FEDERAL FISCAL YEARS (FFY) 2022 -2024
This announcement will serve as notice of the Los Angeles County Metropolitan Transportation Authority’s (Metro) Disadvantaged Business Enterprise (DBE) triennial Overall Goal of 28% for Federal Transit Administration (FTA) – assisted contracts. The overall goal is for a three-year period from Federal Fiscal Years 2022 – 2024 (FFY22 –FFY24) beginning October 1, 2021 to September 30, 2024. Metro plans to achieve its overall DBE goal by using race and gender neutral (race-neutral) measures and race and gender conscious (race-conscious) measures. Metro will achieve 3.6% of its overall goal utilizing race-neutral measures, and 24.4% of its overall utilizing race-conscious measures. The overall goal is expressed as a percentage of FTA funds Metro Projects to expend for the triennial goal period. The goal methodology used is in accordance with the U.S. Department of Transportation (DOT) DBE Program Final Rule, 49 Code of federal regulation, Part 26. The triennial overall goal is established to achieve a “level playing field” for DBEs to participate in metro’s FTA-assisted contracting opportunities.
Additionally, pursuant to 49 Code of Federal Regulations Part 26, Metro must seek a waiver from the Department of Transportation to implement its DBE Program to address the identified DBE group, Subcontinent Asian American-owned businesses found to have no substantial disparities in the 2017 Metro Disparity Study.
The proposed overall DBE goal and goal methodology is posted on Metro’s website for review. Metro will accept public comments for a 30-day period beginning May 13, 2021 and ending June 13, 2021. Public comments will be accepted via email at: [email protected] or [email protected]
To view the Goal and Goal Methodology Report, on the Metro website, visit: media.metro.net…
To review the 2017 Final Metro Disparity Study, visit: www.metro.net….
Page 41 of 48 Public Hearings To prevent the spread of COVID-19, public hearings will be held virtually only. LA Metro will hold hearings to consult with stakeholders, which include minority and women business groups, community organizations, trade associations and other officials or organizations that may have information concerning the availability of disadvantaged business and to accept comments on the DBE overall goal and goal methodology. If you require an additional form of assistance, such as an interpreter, in order to fully participate in this meeting, please contact Metro at least three working days (72 hours) in advance of the scheduled meeting date at (213) 922-4600 or (323) 466-3876 between 8 a.m. and 5 p.m., Monday through Friday.
Tuesday, May 25, 2021 | 3:30 p.m. – 4:30 p.m. Lifesize link: call.lifesizecloud.com… Passcode: 1111# Call-In: +1 (877) 422-8614 Meeting extension: 9098928# Passcode: 1111#
Thursday, May 27, 2021 | 4:00 p.m. – 5:00 p.m. Lifesize link: call.lifesizecloud.com… Passcode: 1111# Call-In: +1 (877) 422-8614 Meeting extension: 9098928# Passcode: 1111#
Thursday, June 3, 2021 | 11:30 a.m. – 12:30 p.m. Lifesize link: call.lifesizecloud.com… Passcode: 1111# Call-In: +1 (877) 422-8614 Meeting extension: 9098928# Passcode: 1111#
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Wednesday, May 26 | 10 – 11am ONLINE MINOREA’s How To Do Business With CALTRANS Live Webinar
Did you know Caltrans has a user friendly website that can help you find opportunity, learn about initiatives, programs, forecasts and more?
Join event and get an exclusive website tour from their guest, Jessica Biro, Caltrans District 5 Small Business Liason and Business Management Brand Chief.
Learn how to navigate on Caltrans Contractors Corner, SB/DVBE/DBE initiatives, and certifications.
REGISTER NOW: us02web.zoom.us…
For questions about this webinar, contact: Andrea Navarrete, CEO, MINOREA Cell: 562-322-0828 Page 42 of 48 Office 323-853-7204 [email protected]
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Events calendar powered by Trumba Printed: Tuesday, May 25, 2021 at 1:45 PM PDT Calendar events displayed in Pacific Daylight Time
Page 43 of 48
MEMBER ORGANIZATION UPCOMING EVENT ANNOUNCEMENTS:
Page 44 of 48 ASIAN AMERICAN ARCHITECTS/ENGINEERS ASSOCIATION
INDUSTRY INSIGHTS: WOMEN LEADERS IN TRANSPORTATION CONSTRUCTION AT CALTRANS Thursday, June 3, 2021 – 1:30pm-2:30pm
Moderator: About the Program: Maria Rodriguez Molina This program will feature individuals from Caltrans Project Manager District 11 and SANDAG as they discuss multi-agency SANDAG transportation construction projects in the region such as the Otay Mesa East Port of Entry, I-5 North Coast Corridor, SR-125 to SR-905 connectors, I-15 Managed Lanes, and more. The discussion will also Panelists: celebrate their roles as women leaders in the Margie Perez, PE industry by sharing success stories, insights on the Acting District Division Chief, Construction future of the construction industry, and words of Caltrans District 11 encouragement to inspire the next generation of women engineers. Join us for the next exciting Cailyn Le, PE chapter in our Women Leaders series. Structure Representative Caltrans District 11
Nikki Tiongco, PE Date & Time: Resident Engineer Thursday, June 3, 2021 Caltrans District 11 1:30pm-2:30pm
Location: Online: Zoom link will be provided Click Here to Register Cost:
Members: $25 Non-Members: $55
Sponsorship: $250 All sponsorships directly support AAa/e - A/E/C student scholarships
For more information contact us at [email protected] Asian American Architects/Engineers Association | www.aaaesc.org | 213-896-9270 | [email protected] Page 45 of 48 ASIAN AMERICAN ARCHITECTS/ENGINEERS FOUNDATION & ASSOCIATION PRESENTS: A/E/C CAREERS EXPLAINED SERIES
Are you curious. about what it's like to work in the Architecture, Engineering, and Construction industry? Join us in this series of five webinars and gain insight from professionals in the field. Each webinar will focus on a discipline and dive into the different career trajectories. An overview of the typical project roles within an AEC team will also be provided.
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Page 46 of 48 For inquiries contact: Crystal Tan - [email protected] | Alex Lin - [email protected] A/E/C CAREERS EXPLAINED: ARCHITECTURE JUNE 1, 2021 | 5:30 PM - 7:00 PM
Gary Lai Rachel Bannon-Godrey Principal and Director of Sustainability Discipline Leader, Stantec Regeneration Design, AHBE | MIG Leads the Carbon Impact Team towards 30 years of design and planning net zero carbon, climate resiliency, and experience in landscape architecture, health and wellbeing in design work with committed to sustainable design and experience in building industries across 5 local environmental advocacy continents
Denise Ramos Feng Wang John Leyto Interior Designer, HED Project Architect, HED Architectural Designer, NAC 7 years of experience for large scale 10 years of experience in planning Skills and experience in designing higher-education, K-12 and and designing residential and technical drawings and being on corporate commercial projects, commercial projects. the forefront of innovative design including retail and residential and technologies
The AAa/e Foundation is committed to empowering engineers/architects/construction students and professionals in personal and profesPage 47sion of a48l growth, excellence and leadership. Page 48 of 48 Upcoming Highway Construction Projects In the Period from June 2021 to June 2022 - 12 Month Look Ahead
No Project Title Approximate Limits Construction Type of Lead Agency Metro Estimated Estimated Estimated Cost Range Funds Agency Contact Project Advertise Award Contract Manager Date (1) Date(1) Finish Date(1) 1 Traffic Signal Modification on La La Crescenta Ave and Roselawn $1-$5 million Measure R Glendale Sarkis Eva Moon June-21 August-21 April-22 Crescenta and San Fernando Rd Ave/La Crescenta Ave and Shirlyjean Oganesyan St/San Fernando Rd and Highland Ave 2 PCH - Raised Median and Webb Way to Puerco Canyon Road $10-$15 million Measure R Malibu Rob Duboux Robert June-21 August-21 June-22 Channelization from Webb Way to Machuca Corral Canyon Road
3 SR-138 (Palmdale Blvd.) /SB-14 Ramps SR-138 (SR-14)/Palmdale Boulevard $20-$25 million Measure R Caltrans Jane Yu Robert June-21 September-21 July-23 Interchange Machuca
4 SR-138 (SR-14) Avenue J Interchange SR-138(SR-14) Ave. J between 15 $10-$15 million Measure R Lancaster Michael Robert July-21 September-21 October-22 Phase II: Interchange and Freeway St. West & 25th St. West, on 20th St. Livingston Machuca West from Ave J to Ave J8 & on 22nd St. West from Ave J to Ave J-4 5 Ramona Boulevard/Badillo Ramona Boulevard/Badillo $1-$5 million Prop C LA County Andres Eva Moon July-21 March-22 February-24 Street/Covina Street/Covina from Santa Anita Ave Narvaez to 57 freeway
6 I-605 South Street Along the SB I-605 at South St. $15-$25 million Measure R Metro Brad Owen Brad Owen September-21 February-22 January-23
7 Soundwall Package 10 Along I-210, West of Marengo Ave. $45-$50 million Measure R Metro Brad Owen Brad Owen September-21 February-22 March-25 Overcrossing to Wilson Ave. in Pasadena, from Baldwin Ave to Santa Anita Ave. in Arcadia and along the SR-134 East near Arcola St. and the Santa Anita Off-Ramp 8 SR-138 (SR-14) Avenue K Interchange SR-138(SR-14) between Avenue K-8 $10-$15 million Measure R Lancaster Michael Robert November-21 January-22 June-23 & Ave J-8, Ave K between 10th St. Livingston Machuca West & 20th St. West and on 15th St. West between Ave K & Ave J-8 9 I-710 South Soundwall Package 2 North of SR-91 in Caltrans' right of $5-$10 million Measure R Metro Brad Owen Brad Owen December-21 May-22 January-23 way in the Cities of Bell Gardens, Commerce, Compton, East Los Angeles and Long Beach 10 SR-138 (SR-14) Avenue M Interchange SR 138 (SR-14) at Avenue G and on $15-$20 million Measure R Lancaster Michael Robert March-22 April-22 December-23 Avenue G between 10th St. West and Livingston Machuca 20th St. West
For External Distribution Page 1 of 2 Printed: 6/1/2021 12:13 PM Upcoming Highway Construction Projects In the Period from June 2021 to June 2022 - 12 Month Look Ahead
No Project Title Approximate Limits Construction Type of Lead Agency Metro Estimated Estimated Estimated Cost Range Funds Agency Contact Project Advertise Award Contract Manager Date (1) Date(1) Finish Date(1) 11 I-605 Beverly Interchange I-605 Beverly Interchange $25-$30 million Measure R Metro Brad Owen Brad Owen April-22 June-22 July-22 Improvements
End Notes:
(1) COVID 19 deferment may impact schedules, dates are subject to change
For more information on Construction Projects in the City of Glendale Please visit this website: http://www.glendaleca.gov/government/departments/public-works/bids
For more information on Construction Projects in the City of Redondo Beach Please visit: http://www.redondo.org/depts/public_works/engineering/projects_in_construction.asp
For more information on Construction Projects in the City of Santa Fe Springs Please visit: http://www.santafesprings.org/cityhall/public_works/results/default.asp
For more information on Construction Projects in the City of Malibu Please visit: https://www.malibucity.org/Bids.aspx
For External Distribution Page 2 of 2 Printed: 6/1/2021 12:13 PM Program Management - 24 Month Procurement Look Ahead Caveat: Metro procurement actions are currently under review due to the impacts of COVID-19 Delivery (D/B or Advertise Contract Finish- Item Project Description Metro PM D/B/B) or Cost Range Contract Start Date Scheduled Contract Type Construction Contracts Engineer Estimate
1 Gateway LED Lighting Project C. Liban D/B $5-10 million June-21 September-21 November-23 Photovoltaic (PV) Power Purchase Agreement (PPA) at 4 2 C. Liban D/B (P3) $10-15 million June-21 June-21 June-46 Locations R. Meade/ 3 ESFVTC - Advance Utility Relocations DBB $30 - 50 million June-21 September-21 December-22 M. Born 4 Rosecrans/Marquardt Grade Separation J. Owens D/B/B $100-150 million June-21 December-21 December-23
5 I-105 ExpressLanes Construction Contract J. Wei CM/GC $500 million July-21 6/31/2022 June-28
6 VA Hospital Parking Structure/Parking Lot S. Ghaly D/B/B $25-100 million July-21 TBD TBD
7 System-Wide Elevator/Escalator Remote Monitoring Project A. Wang D/B $3-8 million July-21 June-21 June-24
8 Soundwall Package 10 B. Owen D/B/B $45-50 million September-21 March-22 March-25
9 I-605 South Street B. Owen D/B/B $15-25 million September-21 March-22 January-23 Progressive 10 Orange Line Improvements - Grade Separation/Gates B. Owen $100 to 200 million September-21 May-22 August-27 D/B 11 Doran Street Interim Separation Construction J. Owens D/B/B $3-25 million September-21 November-21 December-23
12 Division 20 Shop Expansion Project J. Wei CM/GC $30-50 million September-21 September-22 December-28 R. Meade/ 13 ESFVTC - AUR (Other Utilities) DBB $30-50 million October-21 January-22 December-22 M. Born 14 Contract C1189 C/LAX Catch All Construction S. Ghaly D/B/B $3-25 million November-21 TBD TBD
15 I-710 South Soundwall Package 2 B. Owen D/B/B $5-10 million December-21 June-22 January-23 R. Meade/ 16 ESFVTC - Construction Design Build D/B $500 million 2021 2022 2028 M. Born 17 I-605 Beverly Interchange Improvements B. Owen D/B/B $25-30 million April-22 July-22 July-23
18 EB SR-91 Atlantic to Cherry B. Owen D/B/B $75-80 million August-22 December-22 Dec-25
19 WB SR-91 Alondra to Shoemaker Improvements B. Owen D/B/B $110-$125 million October-22 January-23 July-25
Professional Services Contract Amount
Page 1 of 2 printed: 6/1/2021 10:53 PM Program Management - 24 Month Procurement Look Ahead Caveat: Metro procurement actions are currently under review due to the impacts of COVID-19 Delivery (D/B or Advertise Contract Finish- Item Project Description Metro PM D/B/B) or Cost Range Contract Start Date Scheduled Contract Type 20 I-105 Expresslanes Engineering/Design Contract J. Wei A&E $40 million June-21 December-22 June-28
LINK US Construction Manager/General Contractor (CMGC) 21 J. Owens CSS $25-100 million June-21 January-22 January-28 Support Services R. Meade/ 22 ESFVTC - Construction Support Services DBB $30 - 50 million June-21 September-21 December-28 M. Born
23 Expresslanes PMSS J. Wei A&E $30 million June-21 Feb - 22 June - 28
Construction Management Support Services - Capital 24 B. Owen A&E $3 million June-21 December-21 December-24 Projects* 25 Crenshaw North Extension - Preliminary Engineering R. Meade A&E $15 -60 million June-21 November-21 December-23
26 CEQA/NEPA Environmental Consulting C. Liban PS $25-100 million June-21 January-22 January-27
27 CSS Services for I-210 Barrier Replacement Project 1 A. Danielians CSS $15-25 million July-21 February-22 TBD
28 Green Line Extension - Preliminary Engineering R. Meade A&E $15 -60 million December-21 February-23 February-28
* = Potentially eligible for SBE set-aside Metro Lead Highway Construction Projects (non-Metro lead) Highway PM Agency PCH - Raised Median and Channelization from Webb Way to Robert 29 Malibu $10-$15 million June-21 August-21 June-22 Corral Canyon Road Machuca Traffic Signal Modification on La Crescenta and San 30 Eva Moon Glendale $1-$5 million June-21 September-21 April-22 Fernando Rd Robert 31 SR-138 (Palmdale Blvd.)/SB-14 Ramps Caltrans $20-$25 million June-21 September-21 July-23 Machuca SR-138 (SR-14) Avenue J Interchange Phase II: Interchange Robert 32 Lancaster $10-$15 million July-21 September-21 October-22 and Freeway Machuca 33 Ramona Boulevard/Badillo Street/Covina Eva Moon LA County $1-$5 million July-21 February-23 February-24 Robert 34 SR-138 (SR-14) Avenue K Lancaster $10-$15 million November-21 February-22 June-23 Machuca Robert 35 SR-138 (SR-14) Avenue M Lancaster $15-$20 million March-22 May-22 December-23 Machuca Robert 36 SR-138 Segment 13: Llano - 185th St. to Junction SR-18 Caltrans $40-$45 million October-22 January-23 January-26 Machuca Robert 37 SR-138 Palmdale Blvd. 5th Street East to 10th Street East Palmdale $15-$20 million September-23 October-23 September-25 Machuca
Page 2 of 2 printed: 6/1/2021 10:53 PM SHORTFALL REPORT CONTRACTS @ 75% COMPLETE AND 20% SHORTFALL May 2021 Payments For Shortfall Contract Award Paid to Date Change in % Contract Contract Number Contract Name Prime Contractor Credit (Subs + % Commitment % Participation % Shortfall Inclusive of Compliance Rep DEOD Comment Amount amount Shortfall % Completion Prime) (Goal Type) 2 PS20111 CEQA/NEPA Environmental Services ICF Jones and Stokes, Inc. $10,809,350.00 $8,635,493.00 $2,477,971.00 30.00% DBE 28.70% DBE 1.30% DBE Decreased 79.89% DEOD Contract Compliance Shortfall is below the 20% and Support Support threshold
3PS20655 Environmental Waste Handling and TRC Solutions, Inc. $73,945,951.00 $60,456,792.00 $38,441,911.00 30% DBE 59.03% DBE 0.58% DVBE Increased 81.76% DEOD Contract Compliance Shortfall letter sent on Environmentally Related Construction 32% SBE 61.58% SBE Support 11/5/2019. Response received Services 3% DVBE 2.42% DVBE on 11/6/2019
Prepared by the Diversity and Economic Opportunity Department Page 1 of 1 Updated: May 19, 2021 Los Angeles County Metropolitan Transportation Authority Utilization Report Goal Types: DBE Run Date: 5/27/2021
ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 1 C2008100C1045-PLE1 - Westside Subway Extension 9997 - Program 11/04/2014 07/20/2023 Skanska-Traylor- $1,519,069,585.00 $1,598,425,022.00 $1,185,214,422.41 DBE 17.00% $271,732,253.74 14.05% $166,517,899.29 74.15% (Construction) Project, Section 1 Management Shea Joint Construction Venture 2 PS272680011357 Metro Countywide Bikeshare 9995 - Planning 07/31/2015 07/29/2022 Bicycle Transit $11,065,673.00 $95,343,861.00 $57,445,167.41 DBE 22.37% $21,328,421.71 21.99% $12,631,926.82 60.25% and Development Systems, Inc. 3 PS-8420-3245 Sustainability Engineering 9997 - Program 04/30/2015 04/30/2020 Tetra Tech Inc $5,300,000.00 $5,300,000.00 $3,396,473.47 DBE 25.00% $1,325,000.00 18.35% $623,092.58 64.08% Services for Water Management Conservation, Solid Waste & Recycling 4 15-0004 (Cummins) Purchase of Bus Components 9950 - 12/03/2015 12/03/2020 Cummins Pacific, $2,416,339.00 $2,416,339.00 $573,354.07 DBE 0.19% $4,591.04 0.17% $964.79 23.73% Operations LLC 5 OP3043-3488 Consulting Services for the 9950 - 11/23/2016 05/23/2022 LTK Engineering $3,897,599.00 $5,488,530.00 $3,798,537.81 DBE 30.74% $1,687,174.12 9.19% $349,077.54 69.21% A650 Heavy Rail Vehicle Operations Services (HRV) Overhaul Program, Technical and Program Management Support Services 6 MA-27107 Bus Filters 9945 - 12/05/2016 12/04/2017 VEHICLE $247,120.08 $492,099.30 $192,972.94 DBE 2.00% $9,841.99 1.55% $3,000.00 39.21% Vendor/Contract MAINTENANCE Management PROGRAM, INC. 7 PS85384000 Climate Change Adaptation 9997 - Program 01/26/2017 01/25/2020 LSA Associates, $3,742,143.00 $3,742,143.00 $778,848.44 DBE 30.36% $1,136,114.61 9.52% $74,163.90 20.81% and Greenhouse Gas Management Inc Emissions Consultant Services (PS20109)
8 PS2039471406-2005 Non-Inventory Paper Supplies 9996 - 02/02/2017 02/01/2021 Bashboy $600,000.00 $600,000.00 $49,809.26 DBE 80.00% $480,000.00 67.93% $33,835.35 8.30% Communications Enterprises Inc. 9 PS2039471406-2000/002 Non-Inventory Paper Supplies 9996 - 02/02/2017 02/01/2021 Gorilla $150,000.00 $150,000.00 $15,478.54 DBE 60.00% $90,000.00 60.00% $9,287.12 10.32% Communications Stationers, LLC 10 C71493000C1120 - Westside Purple Line 9997 - Program 01/26/2017 06/30/2025 Tutor $1,319,300,000.00 $1,306,623,405.54 $625,571,346.12 DBE 17.00% $222,125,978.94 13.16% $82,299,308.62 47.88% (Construction) Extension Section 2 Project Management Perini/O&G, a Joint Venture (TPOG) 11 AE77436000 Core Capacity Enhancements 9997 - Program 03/23/2017 03/22/2022 T.Y. Lin $10,265,661.00 $36,304,350.01 $25,809,160.46 DBE 27.01% $9,805,804.94 23.23% $5,995,993.07 71.09% at Division 20 - Portal Management International Widening and Turnback Facility (AE66758000)
12 PS20113005TO4 P2000 Light Rail Vehicle (LRV) 9950 - 04/17/2017 12/31/2021 Jacobs $5,829,626.00 $5,829,626.00 $3,473,219.38 DBE 24.81% $1,446,330.21 12.73% $442,181.56 59.58% Overhaul Program, Technical Operations Engineering and Program Management Group Inc Support Services (PS20113002) 13 OP38384000 Contracted Bus Service - 9950 - 07/01/2017 06/30/2022 MV $127,280,617.00 $127,280,617.00 $78,866,661.35 DBE 5.39% $6,860,425.26 4.46% $3,516,508.11 61.96% South Region Operations Transportation Technologies, Inc.
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 1 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 14 AE39616004 Los Angeles Union Station 9995 - Planning 01/08/2018 04/10/2023 Gruen Associates $2,910,657.00 $2,974,683.00 $2,209,272.83 DBE 29.62% $881,101.10 15.60% $344,706.58 74.27% Forecourt and Esplanade and Development Improvements (AE39616001)
15 PS90816000 Metro CEQA Exemption 9997 - Program 10/06/2017 03/17/2020 ICF Jones and $36,775.00 $36,775.00 $1,305.38 DBE 25.90% $9,524.73 0.00% $0.00 3.55% Documentation (Task Order Management Stokes, Inc. PS20111-011) 16 C113206000C1146 Metro Facilities Grouting and 9950 - 04/26/2018 04/26/2023 Keller North $8,362,780.00 $8,362,780.00 $601,154.80 DBE 5.09% $425,665.50 0.00% $0.00 7.19% Water Remediation Operations America, Inc. 17 OP52365000 Contracted Transportation 9950 - 08/03/2018 08/02/2023 Transdev $105,816,969.00 $105,816,969.00 $49,522,917.51 DBE 5.11% $5,407,247.12 4.94% $2,445,731.52 46.80% Services - North Region Operations Services, Inc. 18 C40403C1151000 - Westside Purple Line 9997 - Program 11/30/2018 12/24/2022 Frontier- $392,112,000.00 $397,020,945.00 $222,183,914.81 DBE 17.10% $67,890,581.60 14.31% $31,804,426.36 55.96% (Construction) Extension Section 3 - Tunnels Management Kemper/Tutor Perini JV 19 PS101438000 Addendum #3 for MBL 9997 - Program 03/07/2018 03/17/2020 ICF Jones and $12,666.00 $12,666.00 $9,273.60 DBE 15.61% $1,977.16 4.85% $449.72 73.22% Refurbishment Project (Task Management Stokes, Inc. Order PS20111-016) 20 PS20655-014 PLE2 - Abatement Services 9997 - Program 04/25/2018 10/31/2018 TRC Solutions, $261,885.00 $261,885.00 $184,830.47 DBE 75.65% $198,116.00 73.81% $136,426.98 70.58% for 9383-9393 and 9395-9399 Management Inc. Wilshire Boulevard 21 AE51242003 Eastside Transit Corridor 9995 - Planning 10/25/2018 11/07/2022 Cordoba HNTB $16,154,225.00 $17,566,103.00 $10,448,366.78 DBE 54.91% $9,645,547.16 52.64% $5,499,732.25 59.48% Phase 2 Project - Advanced and Development Design Partners, Conceptual Engineering (ACE) A Joint Venture (AE5124200)
22 MA49132000 Electronic Control Module 9945 - 11/15/2018 12/09/2020 Cummins Pacific, $730,578.00 $1,479,423.27 $1,039,192.14 DBE 2.00% $29,588.47 1.78% $18,471.99 70.24% Vendor/Contract LLC 23 MA53850000 Q'Pod Assembly Kits With 9950 - 12/06/2018 01/14/2021 Gillig LLC $2,005,420.00 $4,010,840.00 $2,307,073.21 DBE 5.60% $224,607.04 2.07% $47,839.48 57.52% Curb Side Seat Operations 24 PS54336001 Metro Leadership Academy 9997 - Program 12/06/2018 12/06/2023 Southern $858,522.00 $858,522.00 $402,189.14 DBE 5.00% $42,926.10 3.72% $14,966.90 46.85% Management Methodist University (SMU)
25 PS51220003TO2 Technical Consultant for Zero 9950 - 11/28/2018 12/31/2020 ZEBGO Partners, $301,967.00 $591,434.00 $335,187.75 DBE 3.81% $22,533.64 0.00% $0.00 56.67% Emission Bus (ZEB) Program Operations Joint Venture Master Plan 26 PS2039471406-2000/003 Non-Inventory Paper Supplies 9996 - 02/02/2017 02/01/2021 Spicers Paper, $2,100,000.00 $2,100,000.00 $1,372,811.06 DBE 10.00% $210,000.00 1.34% $18,352.58 65.37% Communications Inc. 27 C45161C1152000PLE3 - Westside Purple Line 9997 - Program 02/28/2019 02/28/2024 Tutor $1,302,289,007.00 $1,279,954,417.00 $270,921,880.85 DBE 21.00% $268,790,427.57 3.18% $8,626,019.19 21.17% (Construction) Extension Section 3 Project - Management Perini/O&G, a Stations, Trackwork, Systems Joint Venture and Testing (TPOG)
28 PS58665 Construction Claims Support 9997 - Program 02/28/2019 02/28/2024 Arcadis U.S., Inc. $24,584,650.00 $24,584,650.00 $4,474,116.16 DBE 15.00% $3,687,697.50 8.90% $398,357.67 18.20% Services Management 29 PS523410052 Safety Engagement and 9910 - Chief 03/01/2019 03/01/2021 MTM $287,188.00 $287,188.00 $13,584.00 DBE 5.01% $14,388.12 0.00% $0.00 4.73% Recognition Program Executive Office Recognition Corporation 30 MA55513000 Regulator - Voltage, 9945 - 10/15/2018 10/14/2019 Romaine Electric $306,901.13 $306,901.13 $138,269.00 DBE 2.00% $6,138.02 0.42% $582.00 45.05% Temperature Sensing Vendor/Contract Corporation Management 31 PS58787-MOW-TO18000 Electrical Engineers Staff 9950 - 11/26/2018 06/30/2019 Gannett Fleming, $174,436.51 $174,436.51 $172,936.51 DBE 100.00% $174,436.51 100.00% $172,936.51 99.14% Augmentation Operations Inc. 32 AE133246000 Inspection of Structures 9910 - Chief 07/01/2019 06/30/2024 Alta Vista $6,248,047.00 $6,248,047.00 $1,669,533.36 DBE 27.52% $1,719,462.53 24.09% $402,148.35 26.72% Contract Executive Office Solutions, Inc.
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 2 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 33 PS134769000PLE3 WPLE3 - Cultural, 9997 - Program 05/23/2019 05/31/2021 ICF Jones and $710,816.95 $710,816.95 $381,976.34 DBE 58.02% $412,415.99 37.58% $143,556.42 53.74% Paleontological & Biological Management Stokes, Inc. Resources Monitoring (PS20111-030) 34 PS127283000 R2R - Soil 9997 - Program 03/04/2019 12/31/2019 TRC Solutions, $63,676.92 $63,676.92 $29,797.57 DBE 9.13% $5,813.70 0.00% $0.00 46.79% Removal/Management Work Management Inc. Plan and Project Coordination (Task Order PS20655-042) 35 PS46172003MOWTO24 Train Control Support 9950 - 07/01/2019 06/30/2021 Gannett Fleming, $1,946,066.31 $1,946,066.31 $1,426,637.98 DBE 31.44% $611,843.25 29.04% $414,260.53 73.31% Services (PS46172003MOW- Operations Inc. TO24) 36 PS46172009MOWTO31 ESOC PM Support Services 9910 - Chief 08/05/2019 12/31/2019 Gannett Fleming, $231,425.95 $231,425.95 $72,776.29 DBE 100.00% $231,425.95 100.00% $72,776.29 31.45% (PS46172009MOW-TO31) Executive Office Inc. 37 PS66180-MOW-TO37000 Task Order No. 37 MRL TWC 9950 - 11/18/2019 12/31/2020 Gannett Fleming, $310,673.00 $310,673.00 $217,813.69 DBE 100.00% $310,673.00 69.92% $152,287.63 70.11% System Spec Development Operations Inc.
38 AE145559000 Environmental Staff Support 9997 - Program 10/07/2019 03/31/2021 Burns & $119,275.86 $554,624.45 $403,326.72 DBE 95.55% $529,943.66 89.95% $362,789.26 72.72% (EN084-005) Management McDonnell Engineering Co. Inc. 39 AE147430000 Construction and Data 9997 - Program 07/01/2019 06/30/2020 Burns & $223,074.55 $223,074.55 $147,079.11 DBE 40.22% $89,720.58 0.00% $0.00 65.93% Support (EN084-008) Management McDonnell Engineering Co. Inc. 40 OP64570001 Liquid Waste Removal 9950 - 12/16/2019 12/16/2024 Western $6,961,410.00 $6,972,525.00 $933,197.58 DBE 10.80% $753,032.70 3.24% $30,227.69 13.38% Services Operations Environmental Services 41 PS148846000 Cultural Resources Support 9997 - Program 11/14/2019 06/30/2020 ICF Jones and $91,816.84 $91,816.84 $30,515.74 DBE 90.03% $82,662.70 60.61% $18,495.02 33.24% for Metro Center Street Management Stokes, Inc. Project (Task Order PS20111- 057) 42 PS67322-MOW-TO39000 CAD Support Civil and 9950 - 01/27/2020 12/31/2020 Gannett Fleming, $146,226.91 $146,226.91 $56,532.02 DBE 100.00% $146,226.91 100.00% $56,532.02 38.66% Mechanical Support Services Operations Inc.
43 AE47810E0128005TO008 Systemwide Operations and 9997 - Program 10/10/2018 02/28/2019 SECOTrans (JV) $139,063.22 $798,543.25 $413,689.56 DBE 10.95% $87,440.49 5.93% $24,540.43 51.81% Maintenance Plan Management (AE47810E0128005TO-008)
44 AE47810E0128011TO-003 Overhead Contact Systems 9997 - Program 05/17/2019 06/30/2020 SECOTrans (JV) $100,000.00 $309,751.00 $61,439.29 DBE 5.36% $16,602.65 0.00% $0.00 19.84% (OCS) Support for Management Maintenance of Wayside Engineering
45 AE47810E0128006TO009 Division 20 Portal Widening 9950 - 05/17/2019 06/30/2021 SECOTrans (JV) $766,000.00 $2,115,499.35 $1,295,978.66 DBE 42.48% $898,664.12 16.99% $220,199.00 61.26% Turnback Project Systems Operations Engineering Support (AE47810E0128006TO-009)
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 3 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 46 AE47810E0128002TO011 East San Fernando Valley 9950 - 02/22/2019 03/25/2021 SECOTrans (JV) $2,613,124.55 $6,454,398.00 $3,772,359.50 DBE 32.60% $2,104,133.75 25.61% $966,101.83 58.45% Conceptual Engineering Operations (AE47810E0128002TO-011)
47 AE47810E0128001TO010 West Santa Ana Branch 9950 - 11/15/2018 02/28/2019 SECOTrans (JV) $4,788,193.25 $5,100,555.00 $2,740,890.40 DBE 29.41% $1,500,073.23 12.76% $349,761.69 53.74% Conceptual Engineering Operations (AE47810E0128001TO-010)
48 PS63853001 Risk Management Insurance 9910 - Chief 06/01/2020 06/01/2025 USI Insurance $1,268,600.00 $1,268,600.00 $210,164.69 DBE 15.00% $190,290.00 13.49% $28,353.21 16.57% Brokerage Services Executive Office Services LLC
49 AE47810E0128014TO-21 Systems Engineering DSDC 9997 - Program 01/29/2020 06/30/2021 SECOTrans (JV) $319,227.00 $1,124,016.00 $547,281.17 DBE 4.49% $50,468.32 3.57% $19,539.73 48.69% Support for Purple Line Management Extension Section 1
50 PS148162000 MOL Env Outreach (Task 9997 - Program 10/29/2019 06/30/2020 ICF Jones and $44,620.38 $44,620.38 $4,961.24 DBE 90.23% $40,260.97 68.75% $3,410.67 11.12% Order 20111-034) Management Stokes, Inc. 51 MA66104 Rack ASM - Bike, 2 Position 9945 - 03/11/2020 03/10/2022 Gillig LLC $198,322.25 $198,322.25 $109,201.90 DBE 6.51% $12,910.78 6.28% $6,859.76 55.06% Dply, Black Vendor/Contract 52 PS67988-MOW-TO41 Escalator Survey and 9950 - 03/12/2020 09/30/2021 Gannett Fleming, $1,596,547.44 $1,596,547.44 $655,222.47 DBE 48.04% $766,981.39 40.71% $266,721.10 41.04% Evaluation (Task Order No. Operations Inc. 41) 53 AE35279014PL1CWO-011 Contract Compliance 9997 - Program 10/16/2017 06/30/2021 Kal Krishnan $907,754.28 $4,671,535.54 $3,323,027.56 DBE 100.00% $4,671,535.54 100.00% $3,323,027.52 71.13% Monitoring Support Services Management Consulting Services/Triunity Engineering & Management Joint Venture 54 AE35279060CWO39 Project Management support 9997 - Program 03/13/2020 07/31/2021 Kal Krishnan $907,754.28 $741,224.00 $293,254.26 DBE 100.00% $741,224.00 100.00% $293,254.26 39.56% for the Orange Line BRT Management Consulting project Services/Triunity Engineering & Management Joint Venture 55 AE35279059CWO38 Project Management Support 9997 - Program 02/06/2020 06/30/2021 Kal Krishnan $190,635.00 $723,084.00 $472,280.67 DBE 100.00% $723,084.00 96.68% $456,584.96 65.31% Services - Airport Metro Management Consulting Connector Services/Triunity Engineering & Management Joint Venture 56 AE35279058CWO20 Risk Management Support 9997 - Program 02/07/2020 06/30/2021 Kal Krishnan $99,436.00 $95,029.02 $28,451.53 DBE 100.00% $95,029.02 100.00% $28,451.53 29.94% Services Management Consulting Services/Triunity Engineering & Management Joint Venture 57 AE35279057CWO37 Workforce Initiative Now 9945 - 01/27/2020 08/18/2022 Kal Krishnan $67,386.00 $67,386.00 $67,385.95 DBE 100.00% $67,386.00 100.00% $67,385.95 100.00% WIN-LA Technical Support Vendor/Contract Consulting Process Mapping Management Services/Triunity Engineering & Management Joint Venture
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 4 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 58 AE35279056CWO35 Sound Wall Package 11 9997 - Program 01/13/2020 06/30/2021 Kal Krishnan $44,220.00 $44,220.00 $37,840.39 DBE 100.00% $44,220.00 100.00% $37,840.39 85.57% Scheduling Support Management Consulting Services/Triunity Engineering & Management Joint Venture 59 AE35279050CWO30 Centinela Florence ROM Cost 9995 - Planning 05/29/2019 06/30/2021 Kal Krishnan $26,130.00 $26,130.00 $13,010.55 DBE 100.00% $26,130.00 100.00% $13,010.55 49.79% Estimate for Three Viable and Development Consulting Alternatives Services/Triunity Engineering & Management Joint Venture 60 AE35279048CWO28 Sepulveda Corridor Project 9997 - Program 02/27/2019 07/31/2021 Kal Krishnan $3,440,098.00 $2,987,683.00 $2,160,786.35 DBE 15.58% $465,481.01 5.28% $114,009.53 72.32% P3 Advisory Support FY19 Management Consulting Services/Triunity Engineering & Management Joint Venture 61 AE35279042MBLCWO23 PMSS for New Blue Projects - 9997 - Program 01/08/2019 06/30/2021 Kal Krishnan $640,047.00 $1,650,920.00 $1,048,256.12 DBE 100.00% $1,650,920.00 100.00% $1,048,256.12 63.50% 205115 portion (MBL Track Management Consulting and System Refurb C1168) Services/Triunity Engineering & Management Joint Venture 62 AE35279041CWO26 PMSS - Program Wide 9997 - Program 12/21/2018 06/30/2020 Kal Krishnan $442,106.92 $443,002.00 $399,475.39 DBE 100.00% $443,002.00 100.00% $399,475.39 90.17% Activities Management Consulting Services/Triunity Engineering & Management Joint Venture 63 AE35279040CWO22 PMSS - Link US Program 9997 - Program 12/12/2018 03/03/2020 Kal Krishnan $12,382.29 $12,382.29 $12,382.29 DBE 100.00% $12,382.29 100.00% $12,382.29 100.00% Control Support Services Management Consulting Services/Triunity Engineering & Management Joint Venture 64 AE35279027WINCWO- Workforce Initiative Now LA 9945 - 03/01/2018 03/11/2020 Kal Krishnan $291,895.01 $291,895.01 $291,895.01 DBE 100.00% $291,895.01 100.00% $291,895.01 100.00% 018 Vendor/Contract Consulting Management Services/Triunity Engineering & Management Joint Venture 65 AE35279013PL2CWO-007 Program Control Support 9997 - Program 09/05/2017 06/30/2021 Kal Krishnan $2,227,808.16 $2,236,821.55 $1,933,219.07 DBE 100.00% $2,236,821.55 100.00% $1,933,219.07 86.43% Services - WPLE Section 2. Management Consulting Services/Triunity Engineering & Management Joint Venture 66 PS158669000PLE1 WPLE-1 - Environmental 9997 - Program 03/12/2020 04/30/2021 ICF Jones and $262,334.04 $262,334.04 $176,427.14 DBE 84.74% $222,301.87 84.54% $149,146.77 67.25% Support Services (PS20111- Management Stokes, Inc. 037) 67 PS54007006TO3WPLE2 Quality Management 9997 - Program 10/03/2019 06/30/2021 PQM, Inc. $422,614.40 $1,000,621.33 $558,885.74 DBE 36.34% $363,625.79 17.83% $99,634.52 55.85% Consultant Services for Management WPLE2
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 5 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 68 PS54007007TO6HIWYP Quality Management Support 9997 - Program 03/17/2020 06/30/2020 PQM, Inc. $20,156.44 $20,156.44 $18,375.25 DBE 100.00% $20,156.44 100.00% $18,375.25 91.16% Services for Highway Projects Management
69 AE58845-004 Water Resources 9997 - Program 03/20/2020 08/30/2021 Geosyntec $99,931.45 $99,931.45 $70,232.56 DBE 30.01% $29,989.43 0.00% $0.00 70.28% Assessments (Task Order Management Consultants, Inc. AE58845-004) 70 AE161337000 Construction Stormwater 9997 - Program 04/20/2020 08/31/2020 Geosyntec $43,814.00 $43,814.00 $19,965.89 DBE 31.06% $13,608.63 16.36% $3,265.92 45.57% Program Services (Task Order Management Consultants, Inc. AE58845-006) 71 SD160510000 Bus Engine Cooling System 9950 - 04/23/2020 04/23/2023 Engineered $2,712,857.00 $2,712,857.00 $545,048.90 DBE 2.02% $54,799.71 0.21% $1,140.49 20.09% Rebuild Kits Operations Machined Products 72 AE162135000 Sustainability Engineering 9997 - Program 05/04/2020 06/30/2021 Geosyntec $546,411.57 $546,411.57 $275,590.31 DBE 26.89% $146,930.07 13.22% $36,442.05 50.44% Services for Water Efficiency Management Consultants, Inc. (Task Order AE58845-002)
73 AE165385000 Environmental Compliance 9997 - Program 05/13/2020 12/31/2021 Burns & $181,344.11 $181,344.11 $103,640.80 DBE 93.01% $168,668.16 92.27% $95,625.51 57.15% and Sustainability Management McDonnell Department Crenshaw/LAX Engineering Co. Project Support (EN084-025) Inc.
74 PS154599000 Abatement and Demolition 9997 - Program 09/19/2019 03/31/2020 TRC Solutions, $5,898,187.11 $5,898,187.11 $2,555,034.04 DBE 74.24% $4,378,814.11 71.01% $1,814,343.29 43.32% Services (Task Order PS20655- Management Inc. 054) 75 AE47810E0128015TO-022 Systems Engineering Design 9997 - Program 04/24/2020 06/30/2021 SECOTrans (JV) $330,401.00 $754,442.00 $384,381.44 DBE 3.35% $25,273.81 3.03% $11,655.56 50.95% Services During Construction Management Support for Regional Connector Project
76 MA68795000 Disc Pad Kits for Item Code 9945 - 08/04/2020 08/04/2021 Neopart Transit $401,882.00 $401,882.00 $97,563.80 DBE 2.00% $8,037.64 0.00% $0.00 24.28% 142650 TA Vendor/Contract LLC 77 PS68955001 Cost Allocation Plan 9930 - Finance 09/15/2020 09/14/2023 MGT Consulting $108,000.00 $113,786.20 $36,000.00 DBE 15.00% $17,067.93 15.00% $5,400.00 31.64% and Budget Group 78 AE168199000 Water Quality IGP Support 9997 - Program 07/01/2020 12/31/2021 Geosyntec $1,047,145.31 $1,047,145.31 $518,869.66 DBE 30.89% $323,463.19 17.29% $89,687.44 49.55% FY21 (Task Order AE58845- Management Consultants, Inc. 007) 79 MA69672000 Spark Plugs 9950 - 09/24/2020 09/24/2021 Cummins Pacific, $909,973.00 $909,973.00 $446,866.43 DBE 2.00% $18,199.46 1.48% $6,612.00 49.11% Operations LLC 80 AE47810E0128018TO-018 Metro Gold Line Foothill 2B 9997 - Program 04/16/2020 06/30/2021 SECOTrans (JV) $145,500.00 $145,500.00 $42,160.76 DBE 36.90% $53,689.50 27.88% $11,755.52 28.98% Extension Systems Management Engineering Support (Task Order No. E0128-TO-018) 81 AE47810E0128017TO-019 Metro Gold Line Eastside 9997 - Program 04/24/2020 06/30/2021 SECOTrans (JV) $427,963.00 $427,963.00 $144,442.26 DBE 7.89% $33,766.28 0.00% $0.00 33.75% Phase 2 Conceptual Management Engineering (Task Order No. E0128-TO-019) 82 PS20113006TO5 Support Services for the 9950 - 04/17/2020 04/16/2021 Jacobs $1,399,693.58 $1,399,693.58 $743,114.55 DBE 11.98% $167,683.29 9.36% $69,540.75 53.09% P2000 LRV Overhaul Program Operations Engineering Group Inc 83 AE35279063CWO41 Sr. Program Management 9997 - Program 07/01/2020 06/30/2021 Kal Krishnan $130,171.00 $140,162.00 $67,884.92 DBE 100.00% $140,162.00 100.00% $67,884.92 48.43% Analyst under PMSS Management Consulting Contract, supporting six Services/Triunity Projects. Engineering & Management Joint Venture
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 6 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 84 AE35279064CWO42 Third-Party Administration - 9997 - Program 08/20/2020 06/30/2021 Kal Krishnan $161,210.00 $282,476.00 $152,907.00 DBE 100.00% $282,476.00 100.00% $152,907.00 54.13% Program Management Management Consulting Support Services Services/Triunity Engineering & Management Joint Venture 85 AE45752008-TO-007 Design of Division 20 New 9997 - Program 01/15/2020 02/15/2021 HDR Engineering, $1,037,549.97 $1,037,549.97 $553,644.87 DBE 32.31% $335,232.40 21.45% $118,779.75 53.36% Cleaning Platform (Task Management Inc. Order 7) 86 AE45752006TO#05 Rail to Rail (ATC) Advanced 9997 - Program 12/12/2018 04/05/2019 HDR Engineering, $163,308.16 $163,308.16 $103,120.50 DBE 21.65% $35,356.22 2.30% $2,369.62 63.14% Design (Phase 3) Management Inc.
87 MA70256000 Voltage Regulator 188728 TA 9950 - 10/16/2020 10/16/2021 Romaine Electric $224,220.00 $224,220.00 $28,027.50 DBE 2.00% $4,484.40 0.00% $0.00 12.50% Operations Corporation
88 MA70254001 Spin-on Oil Filter 138451 TA 9950 - 10/29/2020 10/29/2021 Cummins Pacific, $253,667.70 $253,667.70 $87,722.90 DBE 2.00% $5,073.35 1.58% $1,386.50 34.58% Operations LLC 89 MA70127000 Wear Indicator Kit 188313 TA 9950 - 10/15/2020 10/15/2021 CBM US INC. $204,704.00 $204,704.00 $24,720.00 DBE 2.00% $4,094.08 0.00% $0.00 12.08% Operations 90 MA71323000 Alternator - Belt Drive 9950 - 10/30/2020 10/30/2021 Romaine Electric $236,956.25 $236,956.25 $30,481.30 DBE 2.00% $4,739.13 1.70% $519.00 12.86% 190032 TA Operations Corporation
91 SD69847002 Electrical Harness Kits 194037 9950 - 12/11/2020 12/11/2022 DSM&T $686,420.00 $686,420.00 $69,960.00 DBE 2.00% $13,728.40 2.00% $1,398.90 10.19% Operations Company, Inc. 92 MA67067-2001 Near Zero Natural Gas Fueled 9950 - 12/04/2020 12/04/2025 Cummins Pacific, $55,716,263.00 $55,716,263.00 $2,089,359.88 DBE 0.65% $362,155.71 0.00% $0.00 3.75% Engines Operations LLC 93 PS54007008TO-007 Metro Quality Management 9997 - Program 07/01/2020 06/30/2021 PQM, Inc. $1,421,959.73 $1,421,959.73 $477,189.16 DBE 23.15% $329,183.68 16.87% $80,499.38 33.56% Consultant (QMC) General Management Program Development and Execution (Task Order 007)
94 AE35279068CWO45 Administrative Analyst 9997 - Program 10/26/2020 06/30/2021 Kal Krishnan $97,629.00 $97,629.00 $34,169.75 DBE 100.00% $97,629.00 100.00% $34,169.75 35.00% support to Engineering and Management Consulting Program Management Services/Triunity Executive Office Engineering & Management Joint Venture 95 AE35279067CWO43 PMSS - Environmental 9997 - Program 08/28/2020 06/30/2021 Kal Krishnan $86,103.00 $86,103.00 $57,570.15 DBE 100.00% $86,103.00 100.00% $57,570.15 66.86% Compliance and Management Consulting Sustainability FY21 Support Services/Triunity (Estimating) Engineering & Management Joint Venture 96 PS66314-IT-TO45004PMC Project Management Officer - 9935 - 01/13/2021 12/31/2021 AEON Group, LLC $158,400.00 $158,400.00 $28,879.50 DBE 100.00% $158,400.00 83.09% $23,996.30 18.23% PM Coordinator Services Information Technology 97 AE47810E0128019TO-023 Metro C Line (Formerly 9995 - Planning 12/08/2020 06/30/2021 SECOTrans (JV) $325,586.00 $325,586.00 $4,643.54 DBE 3.39% $11,037.37 0.00% $0.00 1.43% Green Line) Extension to and Development Torrance Conceptual Engineering
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 7 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 98 AE45752013-TO-013 Division 20 Shop Expansion - 9997 - Program 12/15/2020 12/31/2021 HDR Engineering, $712,595.66 $712,595.66 $9,560.41 DBE 41.81% $297,936.25 0.00% $0.00 1.34% Master Plan Technical Management Inc. Studies (Task Order AE45752- TO-013) 99 AE45752014-TO-014 Design of Metro Transit 9997 - Program 12/17/2020 12/31/2021 HDR Engineering, $1,757,060.28 $1,757,060.28 $5,784.39 DBE 41.95% $737,086.79 0.00% $0.00 0.33% Learning Center in the Management Inc. Vermont Manchester Development (Task Order AE45752-TO-014) 100 PS64781008T07-2101 TO 21.01 - New Bus Lan 9950 - 12/31/2020 12/31/2021 Cambridge $1,789,550.89 $1,789,550.89 $35,284.24 DBE 82.74% $1,480,674.41 0.00% $0.00 1.97% Corridors Design and Operations Systematics, Inc. Implementation 101 PS64781009T08-2103 Cleanliness Station 9950 - 01/08/2021 01/07/2023 Cambridge $368,116.64 $368,116.64 $26,757.36 DBE 87.09% $320,592.78 55.37% $14,814.62 7.27% Evaluation Operations Systematics, Inc.
102 AE35279072CWO47 Asset Management Maturity 9997 - Program 01/20/2021 06/30/2021 Kal Krishnan $51,586.00 $51,586.00 $1,031.72 DBE 100.00% $51,586.00 100.00% $1,031.72 2.00% Model (CWO AE35279-047) Management Consulting Services/Triunity Engineering & Management Joint Venture 103 AE35279069CWO46 Program Management 9997 - Program 01/12/2021 03/31/2023 Kal Krishnan $603,661.00 $603,661.00 $31,935.16 DBE 100.00% $603,661.00 36.42% $11,631.15 5.29% Support Services (PMSS) for Management Consulting Metro Center Street Project Services/Triunity (CWO AE35279-046) Engineering & Management Joint Venture 104 MA72029-2001 Turbochargers Assembly 9950 - 02/26/2021 02/26/2022 Cummins Pacific, $583,353.00 $583,353.00 $53,847.98 DBE 2.00% $11,667.06 0.00% $0.00 9.23% 181161 TA Operations LLC 105 OP-3367-3149 Asphaltic Concrete & 9950 - 03/03/2014 09/02/2018 Access Pacific, $4,644,182.18 $4,644,182.18 $1,214,056.85 DBE 24.33% $1,129,929.52 100.00% $1,214,056.85 26.14% Portland Cement Concrete Operations Inc. Pavement Maintenance & Replacement Services 106 PS-8420-3243 Sustainability Program 9997 - Program 07/23/2015 06/30/2021 Cumming $12,823,943.00 $25,604,000.00 $14,589,615.22 DBE 25.00% $6,401,000.00 25.71% $3,750,991.96 56.98% Assistance Services Management Management Group Inc. 107 PS-8510-2700A Construction Material Test 9997 - Program 09/06/2012 11/12/2020 California Testing $200,000.00 $200,000.00 $123,326.66 DBE 10.00% $20,000.00 76.65% $94,529.97 61.66% Laboratory Services Management & Inspections, Inc.
108 PS-8510-2700D Construction Material Test 9997 - Program 09/06/2012 11/12/2020 AMEC E&I $30,000.00 $200,000.00 $73,163.10 DBE 10.00% $20,000.00 17.58% $12,862.05 36.58% Laboratory Services Management 109 PS-100800-2642 Construction Management 9995 - Planning 06/13/2011 06/13/2020 J.L. Patterson & $5,922,860.00 $5,922,860.00 $3,640,712.76 DBE 40.00% $2,369,144.00 43.10% $1,569,268.18 61.47% Consultant - Metro Rail and Development Associates, Inc. Facilities Projects 110 PS-8510-3002 Supplemental Engineering 9997 - Program 03/21/2013 03/21/2018 J.L. Patterson & $6,000,000.00 $6,000,000.00 $2,746,572.44 DBE 25.00% $1,500,000.00 95.68% $2,627,872.01 45.78% Services (SES) for Rail and Management Associates, Inc. Bus Maintenance 111 PS-8510-3001 Supplemental Engineering 9997 - Program 03/21/2013 03/21/2018 LTK Engineering $6,000,000.00 $6,000,000.00 $3,602,605.86 DBE 25.00% $1,500,000.00 27.54% $992,188.84 60.04% Services (SES) for Rail and Management Services Bus Maintenance 112 PS-3825-500 Convenience Copying 9910 - Chief 12/03/2015 12/03/2020 Xerox $3,757,066.00 $3,757,066.00 $2,764,765.95 DBE 5.22% $196,118.85 6.82% $188,540.00 73.59% Services Executive Office Corporation
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 8 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 113 PS-13-RIITS-11-03 Technical Support for the 9915 - 09/19/2013 09/19/2018 Kimley-Horn and $2,000,000.00 $2,000,000.00 $612,849.30 DBE 20.00% $400,000.00 56.39% $345,584.92 30.64% Veterans Transportation and Congestion Associates, Inc. Community Living Initiative Reduction (VTCLI) 114 15-0004 (New Flyer) Purchase of Bus Components 9950 - 12/03/2015 12/03/2020 The Aftermarket $170,286.00 $170,286.00 $31,527.27 DBE 0.18% $306.51 0.39% $122.55 18.51% Operations Parts Company, LLC 115 PS-2130-7700-C Task Westside Subway Extension 9945 - 03/01/2016 06/30/2019 Metro $3,952,560.03 $3,952,560.03 $2,815,547.27 DBE 35.00% $1,383,396.01 97.45% $2,743,673.10 71.23% Order 48R for C-1045 Vendor/Contract Compliance Management Services, JV 116 PS-586-8500 Consutling Services for Heavy 9950 - 09/22/2016 09/21/2021 STV PB A Joint $5,651,853.54 $5,651,853.54 $3,150,217.73 DBE 20.88% $1,180,107.02 23.20% $730,768.99 55.74% Rail Vehicle Acquisition, Operations Venture Program Control Support Services 117 MA-24957 P2550 LRV Battery Sets 9950 - 03/01/2017 03/12/2021 Hoppecke $555,470.56 $555,470.56 $389,585.92 DBE 2.00% $11,109.41 2.02% $7,859.20 70.14% Operations Batteries, Inc. 118 MA-34705 Separator ASM 9945 - 05/12/2017 07/11/2019 The Aftermarket $207,028.00 $207,028.00 $22,868.90 DBE 2.00% $4,140.56 21.53% $4,923.32 11.05% Vendor/Contract Parts Company, Management LLC 119 OP38382000 Contracted Bus Service - East 9950 - 07/01/2017 06/30/2022 Southland $65,245,597.00 $65,245,597.00 $41,025,000.69 DBE 5.15% $3,360,148.25 6.03% $2,474,445.62 62.88% Region Operations Transit, Inc. 120 OP83932000-39383 Bus Tire Leasing and 9950 - 10/01/2017 09/30/2022 Goodyear Tire & $40,908,927.00 $40,908,927.00 $25,514,227.06 DBE 5.01% $2,049,537.24 5.11% $1,304,409.12 62.37% Maintenance Services Operations Rubber Company, The 121 PS26789-3000 Millwork, Cabinetry & 9950 - 07/27/2017 07/26/2021 Mega Fixtures $400,000.00 $600,000.00 $273,194.74 DBE 36.36% $218,160.00 51.64% $141,068.96 45.53% Countertop Production Operations Installers, Inc. 122 AE48636MC074001 Division 20 Portal Widening 9997 - Program 06/28/2018 06/27/2023 DHS Consulting, $13,029,957.91 $28,864,756.91 $11,084,492.27 DBE 53.81% $15,532,125.69 86.72% $9,612,367.36 38.40% Turnback Project Management Inc. (AE48636MC074) 123 PS48950001 Freight Advanced Traveler 9997 - Program 06/28/2018 06/27/2023 Cambridge $5,489,479.96 $5,489,479.96 $4,094,443.60 DBE 14.03% $770,174.04 21.48% $879,441.58 74.59% Information System (FRATIS) Management Systematics, Inc. Modernization (PS48950000)
124 PS121925000 Copy Center Equipment and 9910 - Chief 12/01/2018 11/30/2023 Canon Solutions $1,590,568.00 $1,590,568.00 $238,493.41 DBE 5.50% $87,481.24 25.15% $59,977.88 14.99% Services Executive Office America, Inc.
125 PS114400000 HiTech Remediation (Task 9997 - Program 07/18/2018 06/30/2019 TRC Solutions, $1,075,426.00 $1,075,426.00 $710,339.85 DBE 10.81% $116,253.55 35.49% $252,073.33 66.05% Order PS20655-017) Management Inc. 126 OP53895000 Rail Operations Center - 9997 - Program 08/17/2018 08/17/2023 B & C Transit, Inc. $1,678,046.00 $1,678,046.00 $362,060.19 DBE 21.00% $352,389.66 33.61% $121,690.25 21.58% Crenshaw/LAX Transit Management Passenger Information System 127 PS42270002 Metro Medical Clinic Services 9910 - Chief 12/06/2018 12/06/2023 Parviz Taherpour $1,034,640.00 $1,034,640.00 $15,296.19 DBE 5.00% $51,732.00 8.44% $1,290.42 1.48% (PS42270000) Executive Office MD Inc.
128 PS122252000 WPLE 1 Abatement Services 9997 - Program 11/29/2018 06/30/2019 TRC Solutions, $63,654.06 $63,654.06 $42,573.57 DBE 54.53% $34,710.56 82.01% $34,914.00 66.88% Buildings B and C at Division Management Inc. 20 (Task Orders PS20655- 036) 129 PS125919000 Archaeological/Paleontologic 9997 - Program 01/09/2019 12/31/2020 ICF Jones and $73,019.21 $280,650.33 $158,750.66 DBE 10.00% $28,065.03 10.10% $16,033.69 56.57% al Monitoring for LAUS Management Stokes, Inc. Forecourt & Esplanade Project (Task Order PS20111- 020)
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 9 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 130 C45161C1152000PLE3 - Westside Purple Line 9997 - Program 02/28/2019 02/28/2024 Tutor $61,330,993.00 $80,100,000.00 $49,896,819.02 DBE 19.25% $15,419,250.00 19.32% $9,642,219.14 62.29% (Design) Extension Section 3 Project - Management Perini/O&G, a Stations, Trackwork, Systems Joint Venture and Testing (TPOG)
131 PS58358MOWTO17000 Signal Standards (Expo Line) 9950 - 11/26/2018 06/30/2021 Gannett Fleming, $507,590.83 $507,590.83 $370,642.93 DBE 32.17% $163,291.97 36.75% $136,197.66 73.02% (PS58358-MOW-TO17000) Operations Inc.
132 PS58215-MOW-TO16000 Project Management 9950 - 11/19/2018 06/30/2019 Gannett Fleming, $1,061,461.50 $963,011.53 $666,910.92 DBE 86.00% $828,189.92 89.25% $595,224.46 69.25% Augmentation Operations Inc. 133 PS60032001 Photo Enforcement Program 9910 - Chief 11/05/2019 09/30/2027 Redflex Traffic $25,385,196.00 $25,385,196.00 $3,184,322.41 DBE 29.61% $7,516,556.54 70.42% $2,242,327.23 12.54% Executive Office Systems, Inc. 134 AE152572000 Environmental Field 9997 - Program 11/06/2019 12/31/2021 Burns & $150,000.00 $525,573.00 $215,879.07 DBE 6.94% $36,474.77 23.90% $51,605.72 41.07% Construction Support (EN084- Management McDonnell 019) Engineering Co. Inc. 135 AE60979001 WB SR-91 Alondra Blvd. to 9997 - Program 12/16/2019 12/15/2021 Michael Baker $11,474,367.25 $11,474,367.25 $4,590,659.33 DBE 23.02% $2,641,399.34 27.54% $1,264,209.22 40.01% Shoemaker Avenue Management International, Inc. Improvement Project 136 MA63836-2 Engine Piston Kits 9945 - 12/19/2019 12/18/2021 Cummins Pacific, $624,041.00 $624,041.00 $346,995.86 DBE 2.00% $12,480.82 2.95% $10,225.37 55.60% Vendor/Contract LLC 137 PS156021000 Centinela Env Documentation 9997 - Program 10/02/2019 06/30/2020 ICF Jones and $247,551.52 $247,551.52 $146,061.13 DBE 46.36% $114,764.88 56.15% $82,011.90 59.00% (Task Order PS20111-033) Management Stokes, Inc.
138 VM65601000 Windshield - Center, 9945 - 01/21/2020 01/21/2022 The Aftermarket $208,999.00 $208,999.00 $33,442.44 DBE 2.00% $4,179.98 11.89% $3,976.43 16.00% Complete Vendor/Contract Parts Company, Management LLC 139 AE35279062CWO40 PMSS for Green Line 9997 - Program 03/06/2020 07/31/2021 Kal Krishnan $325,058.00 $459,990.00 $293,337.62 DBE 100.00% $459,990.00 100.00% $293,337.64 63.77% Extension Management Consulting Services/Triunity Engineering & Management Joint Venture 140 AE35279039CWO25 PMSS for ESFV project 9997 - Program 12/06/2018 12/31/2021 Kal Krishnan $1,565,073.00 $1,565,073.00 $1,011,880.13 DBE 4.41% $69,019.72 25.31% $256,146.32 64.65% Management Consulting Services/Triunity Engineering & Management Joint Venture 141 AE35279038CWO24 Support Services for Eastside 9997 - Program 11/10/2018 06/30/2021 Kal Krishnan $326,878.00 $465,992.00 $324,287.16 DBE 100.00% $465,992.00 101.27% $328,390.88 69.59% Access Improvement Project Management Consulting Services/Triunity Engineering & Management Joint Venture 142 PS158201000 Los Angeles Union Station 9995 - Planning 03/03/2020 06/30/2020 ICF Jones and $17,533.76 $17,533.76 $12,888.71 DBE 62.98% $11,042.76 73.52% $9,476.12 73.51% Forecourt and Esplanade and Development Stokes, Inc. Improvements Project Survey & Legal Description (PS20111- 039)
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 10 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 143 AE35279008CWO-005 Project Management 9997 - Program 09/01/2017 07/30/2021 Kal Krishnan $3,409,640.22 $5,543,862.37 $4,144,663.53 DBE 2.60% $144,140.42 15.08% $624,993.22 74.76% Information System (PMIS) Management Consulting Ongoing Support Services/Triunity Engineering & Management Joint Venture 144 PS54007005TO5WPLE3 Quality Management 9997 - Program 10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $244,042.81 $182,567.03 DBE 93.79% $228,887.75 95.70% $174,715.82 74.81% Consultant Services for Management WPLE3 (Station) Project 145 AE59600004 Final Design for the West Los 9997 - Program 01/22/2020 12/31/2021 HDR Engineering, $139,818.00 $3,962,580.00 $2,530,209.35 DBE 14.53% $575,762.87 48.19% $1,219,324.26 63.85% Angeles VA Medical Center Management Inc. Parking Structure in Support of WPLE3, Task 1 146 PS49169016T03 Fire Life Safety Subway 9910 - Chief 04/20/2020 04/19/2022 Raul V. Bravo + $1,551,074.67 $1,551,074.67 $347,498.19 DBE 32.06% $497,274.54 32.79% $113,947.41 22.40% Systems and Elements Executive Office Associates, Inc. Condition Assessment Program - Enterprise Transit Asset Management (ETAM) Bench - Disc 4 147 PS64807001 Annual Financial Audit of 9910 - Chief 05/13/2020 05/12/2025 Crowe LLP $1,836,135.00 $1,836,135.00 $342,410.00 DBE 16.01% $293,965.21 20.84% $71,357.50 18.65% Metro and its Component Executive Office Units 148 AE161338000 East San Fernando Valley 9997 - Program 04/20/2020 08/31/2020 Geosyntec $65,686.66 $65,686.66 $26,733.80 DBE 30.46% $20,008.16 31.15% $8,328.35 40.70% Transit Corridor Water Management Consultants, Inc. Infiltration and Quality Projects and Funding Identification (Task Order AE58845-005) 149 PS51220-03 Technical Consultant for Zero 9950 - 04/01/2019 12/31/2020 ZEBGO Partners, $4,927,364.00 $4,927,364.00 $2,008,360.03 DBE 21.80% $1,074,165.35 32.38% $650,226.36 40.76% Emission Bus (ZEB) Program Operations Joint Venture Master Plan 150 AE59600001 Finalize Conceptual 9997 - Program 08/20/2019 12/31/2020 HDR Engineering, $67,149.00 $1,700,000.00 $1,105,162.64 DBE 40.63% $690,710.00 51.95% $574,125.39 65.01% Engineering for the Centinela Management Inc. Grade Separation
151 PS67828 I-5 North HOV & Truck Lane 9997 - Program 08/27/2020 08/27/2025 Hill International, $49,998,708.00 $49,998,708.00 $588,507.03 DBE 24.99% $12,494,677.13 29.40% $173,029.26 1.18% Enhancement Construction Management Inc. Support Services Consultant (CSSC) Contract
152 AE45752010-TO-009 Rail to Rail Advancd Design 9997 - Program 04/07/2020 10/04/2020 HDR Engineering, $490,228.01 $654,910.46 $446,925.30 DBE 16.38% $107,274.33 45.37% $202,769.24 68.24% Phase 1 Added Services Management Inc.
153 AE45752012-TO-012 Traffic Management Plans for 9997 - Program 09/02/2020 06/30/2021 HDR Engineering, $902,846.31 $902,846.31 $164,985.06 DBE 89.01% $803,623.50 93.07% $153,550.83 18.27% Rail to Rail Project Management Inc.
154 MA70123000 Air Dryer Assembly 188197 9950 - 09/10/2020 09/17/2021 American Moving $163,989.00 $163,989.00 $66,696.66 DBE 2.00% $3,279.78 2.00% $1,333.96 40.67% TA Operations Parts, LLC
155 AE45752011TO-10 Survey of Division 7 Parking 9950 - 04/14/2020 05/05/2020 HDR Engineering, $16,568.79 $16,568.79 $10,239.26 DBE 73.95% $12,252.62 80.92% $8,285.57 61.80% Deck (Task Order AE45752- Operations Inc. TO-010) 156 MA70125000 Oil Filter 178182 TA 9950 - 10/16/2020 10/16/2021 VEHICLE $175,140.00 $175,140.00 $65,442.00 DBE 2.00% $3,502.80 5.12% $3,350.00 37.37% Operations MAINTENANCE PROGRAM, INC.
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 11 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 157 AE59600007 West Santa Ana Branch 9997 - Program 10/27/2020 06/30/2021 HDR Engineering, $4,000,000.00 $4,000,000.00 $1,769,222.61 DBE 39.45% $1,578,000.00 47.50% $840,311.72 44.23% (WSAB) 30% PE for Advanced Management Inc. Engineering - Utility Relocations and Freight Railroad Relocation (Task Order 007)
158 PS54007009TO-08 Metro Quality Management 9997 - Program 12/03/2020 06/30/2021 PQM, Inc. $775,658.52 $775,658.52 $72,471.24 DBE 82.13% $637,048.34 130.99% $94,932.33 9.34% Consultant (QMC) General Management Program Development and Execution - Westside Purple Line Extension, Section 3 Project (Stations and Tunnels) (Task Order PS54007-TO008)
159 PS67661-TO1000 UFH Radio Assessment (Task 9910 - Chief 01/29/2021 04/23/2021 Birdi Systems, $225,946.76 $243,498.29 $33,922.03 DBE 54.28% $132,170.87 99.99% $33,920.03 13.93% Order 1000) Executive Office Inc. 160 C0980 - (Design) Regional Connector Transit 9997 - Program 05/06/2014 05/06/2020 Regional $49,948,564.00 $65,515,535.71 $71,329,621.37 DBE 22.63% $14,826,165.73 24.53% $17,496,753.17 108.87% Corridor Management Connector Constructors 162 C0988 - (Design) Crenshaw/LAX Transit 9997 - Program 06/27/2013 05/23/2020 Walsh/Shea $90,549,000.00 $128,998,956.14 $143,754,058.68 DBE 20.00% $25,799,791.23 21.07% $30,289,562.41 111.44% Corridor Management Corridor Constructors, JV 163 C0980 - (Construction) Regional Connector Transit 9997 - Program 05/06/2014 06/30/2021 Regional $872,601,995.00 $1,091,093,160.04 $854,829,580.84 DBE 18.00% $196,396,768.81 18.61% $159,073,456.78 78.35% Corridor Management Connector Constructors 164 PS-1452-1103 MTA/PTSC Benefits 9910 - Chief 09/17/2014 09/30/2021 Aon Hewitt $1,030,000.00 $2,470,000.00 $2,054,458.16 DBE 15.00% $370,500.00 13.27% $272,607.50 83.18% Consulting Services Executive Office 165 PS-2415-3024-TO2-01 Bob Hope Airport Hollywood 9997 - Program 08/15/2014 07/31/2019 HNTB $971,429.00 $1,671,761.00 $1,578,246.84 DBE 28.16% $470,767.90 33.52% $529,021.66 94.41% Way Station Management Corporation 166 PS-4350-1995 Facilitation of Community 9995 - Planning 06/27/2007 12/31/2016 The Robert $3,485,813.00 $3,735,813.00 $3,660,686.49 DBE 49.13% $1,835,404.93 100.00% $3,660,686.49 97.99% Participation on Metro and Development Group, Inc. Westside Extension Transit Corridor 167 C0970R Union/Patsouras Plaza 9997 - Program 03/30/2014 12/01/2019 OHL USA, Inc. $19,832,000.00 $31,590,355.39 $31,716,937.40 DBE 18.60% $5,875,806.10 9.17% $2,906,944.59 100.40% Busway Station Management 168 MC071-865518 Purple Line Extension Transit 9997 - Program 08/12/2013 06/30/2021 Westside $4,683,115.00 $110,476,024.00 $90,699,655.06 DBE 28.25% $31,209,476.78 36.36% $32,977,513.04 82.10% Corridor Project (MC071) Management Extension Support Team, a Joint Venture 169 PS-0531-3402 Emergency Management and 9910 - Chief 11/19/2014 11/19/2015 Innovative $158,105.26 $247,105.26 $236,823.42 DBE 5.36% $13,244.84 4.51% $10,670.00 95.84% Business Continuity Executive Office Emergency Assessment Services Management, Inc. 170 EN077 Environmental Waste 9997 - Program 06/23/2011 12/31/2018 Arcadis U.S., Inc. $38,000,000.00 $45,055,000.00 $43,950,507.13 DBE 40.00% $18,022,000.00 41.24% $18,123,921.70 97.55% Handling and Management Environmentally Related Construction Services 171 EN078 On Call Environmental 9997 - Program 09/18/2012 09/18/2017 AECOM Technical $9,509,250.89 $10,445,963.96 $10,202,885.33 DBE 25.00% $2,611,490.99 25.48% $2,599,643.57 97.67% Services Management Services, Inc.
172 PS-1464-3086 Gateway Building Water 9910 - Chief 05/27/2014 05/27/2019 Economic $92,092.00 $192,092.00 $147,761.07 DBE 5.00% $9,604.60 0.27% $400.00 76.92% Treatment and Chemical Executive Office Alternative, Inc. Services
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 12 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 173 PS-8420-3274 Environmental Engineering 9997 - Program 07/23/2015 06/30/2021 Kleinfelder, Inc. $12,000,000.00 $12,846,650.23 $21,131,235.97 DBE 15.00% $1,926,997.53 26.69% $5,639,040.85 164.49% and Support Services Management 174 MC069 Construction Management 9997 - Program 03/18/2009 06/18/2021 Stantec $8,528,335.39 $156,898,689.37 $162,166,669.78 DBE 17.89% $28,069,175.53 32.85% $53,277,481.36 103.36% Support Services Management Consulting Services Inc. 175 OP140169000 Herbicide Application 9950 - 01/29/2015 06/30/2020 Conejo Crest $1,130,304.90 $1,915,506.05 $1,864,979.11 DBE 15.50% $296,903.44 15.04% $280,403.52 97.36% Services for Bus & Rail Right- Operations Landscape, Inc. Of-Way and Facilities
176 OP-3344-2421 Graffiti Abatement Services 9950 - 01/28/2010 11/15/2015 Woods $4,252,763.00 $5,617,763.00 $4,572,955.00 DBE 8.60% $483,127.62 10.31% $471,534.00 81.40% for Metro Rail Facilities Operations Maintenance Services, Inc. 177 PS-4540-3200-D-01-TO2 Fall FY15 Satisfaction Survey 9996 - 05/01/2015 05/01/2016 Moore & $77,101.00 $77,101.00 $0.00 DBE 42.59% $32,837.32 0.00% $0.00 0.00% Communications Associates Inc 178 C2008100C1045-PLE1 - Westside Subway Extension 9997 - Program 11/04/2014 07/20/2023 Skanska-Traylor- $63,474,000.00 $70,339,762.86 $66,652,402.79 DBE 20.25% $14,243,801.98 19.98% $13,317,567.44 94.76% (Design) Project, Section 1 Design Management Shea Joint Venture 179 OP-8510-2554 Elevator/Escalator 9997 - Program 01/20/2011 12/17/2017 Mitsubishi $24,271,675.00 $48,450,450.92 $48,450,450.92 DBE 1.33% $644,391.00 1.45% $703,677.38 100.00% Maintenance and Repair Management Electric US, Inc. Services System-Wide Elevator and (Excluding Gateway Building) Escalator Division
180 PS-1464-3013 Gateway Building and 9997 - Program 03/01/2014 12/01/2019 Mitsubishi $4,467,975.00 $5,317,975.00 $4,528,771.62 DBE 5.00% $265,898.75 6.49% $294,051.17 85.16% Escalator Services Management Electric US, Inc. Elevator and Escalator Division
181 PS3724500 Airport Metro Connector 9995 - Planning 07/23/2015 07/23/2022 Gruen Associates $17,789,897.00 $20,018,972.93 $25,304,034.64 DBE 22.71% $4,546,308.75 23.64% $5,981,526.52 126.40% (AMC) 96th Street Transit and Development Station (PS-2983-4001-1486)
182 C4157600C1078PLE1 - Westside Purple Line 9997 - Program 07/23/2015 08/31/2019 Clark $4,144,736.00 $6,378,394.67 $5,989,438.76 DBE 24.07% $1,535,279.60 27.50% $1,646,985.85 93.90% (Design) Extension Project – Div. 20 Management Construction MOW/NRV Maintenance Group - Building California, LP 183 C0991- (Design) Division 16: Southwestern 9997 - Program 05/21/2015 05/21/2020 Hensel $11,389,000.00 $12,075,181.90 $11,727,308.19 DBE 20.93% $2,527,335.57 21.88% $2,566,358.90 97.12% Yard Project Management Phelps/Herzog Joint Venture 184 C0991 - (Construction) Division 16: Southwestern 9997 - Program 05/28/2015 05/28/2020 Hensel $157,386,000.00 $162,067,732.05 $163,989,587.65 DBE 16.00% $25,930,837.13 20.21% $33,146,818.31 101.19% Yard Project Management Phelps/Herzog Joint Venture 185 AE419800011791 Willowbrook / Rosa Parks 9997 - Program 10/22/2015 12/31/2020 Stantec $5,756,068.00 $10,261,667.78 $9,863,545.98 DBE 33.30% $3,417,135.37 35.11% $3,463,244.23 96.12% Station Improvement Project Management Architecture, Inc. (AE-3542-8001-1791)
186 C4157600C1078PLE1 - Westside Purple Line 9997 - Program 07/31/2015 08/31/2019 Clark $48,685,574.00 $61,852,111.08 $60,495,168.30 DBE 16.00% $9,896,337.77 11.86% $7,176,756.34 97.81% (Construction) Extension Project – Div. 20 Management Construction MOW/NRV Maintenance Group - Building California, LP 187 PS-8510-2700B Construction Material Test 9997 - Program 09/29/2011 11/21/2016 Ninyo & Moore $200,000.00 $200,000.00 $0.00 DBE 10.00% $20,000.00 0.00% $0.00 0.00% Laboratory Services Management Geotechnical and Environmental Sciences Consultants
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 13 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 188 PS-0531-2717 General Liability Claims 9910 - Chief 09/01/2011 10/31/2021 Carl Warren & $10,307,876.00 $25,896,641.00 $23,679,972.45 DBE 21.08% $5,459,011.92 22.22% $5,262,365.34 91.44% Administration Services Executive Office Company 189 PS-4350-2000 Metro Westside Extension 9995 - Planning 06/28/2007 06/30/2021 Parsons $3,654,061.00 $263,137,421.87 $248,921,253.86 DBE 23.41% $61,600,470.46 27.30% $67,963,358.20 94.60% Transit Corridor Project and Development Brinckerhoff 190 OP-3590-3018 Contracted Bus Service - 9950 - 02/14/2013 08/02/2018 Transdev $62,245,053.00 $72,495,053.00 $68,403,164.89 DBE 1.01% $732,200.04 0.81% $553,271.82 94.36% North Region Operations Services, Inc. 191 PS-4370-2622 Van Nuys Corridor Rapidway 9995 - Planning 04/28/2011 12/31/2020 KOA Corporation $4,106,366.00 $8,598,794.00 $8,011,426.61 DBE 29.20% $2,510,847.85 30.38% $2,433,702.71 93.17% Project and Development 192 3000006317 Advanced Conceptual 9995 - Planning 12/03/2010 06/30/2021 Connector $21,500,000.00 $78,071,983.72 $75,149,821.37 DBE 35.01% $27,333,001.50 30.17% $22,671,126.85 96.26% Engineering and Preliminary and Development Partnership Joint Engineering for the Regional Venture (CPJV) Connector Transit Corridor Project (E0119)
193 MC070 Construction Management 9997 - Program 04/15/2013 05/16/2021 Arcadis U.S., Inc. $3,499,990.00 $65,354,397.95 $54,553,393.76 DBE 26.79% $17,508,443.21 36.81% $20,081,417.89 83.47% Support Services (CMSS) Management Regional Connector Transit Corridor Project
194 PS-09334-32406A Union / Patsaouras Plaza 9997 - Program 10/23/2009 03/31/2018 STV Incorporated $1,150,153.00 $1,339,050.24 $1,296,634.80 DBE 6.76% $90,519.80 6.13% $79,450.40 96.83% Busway Station Design Management Support During Construction
195 PS-4340-1939 I-710 South Corridor Project 9997 - Program 01/28/2008 10/30/2021 URS Corp. $49,523,728.00 $58,173,717.00 $55,213,985.57 DBE 9.56% $5,561,407.35 10.78% $5,949,672.23 94.91% EIR/EIS Management /AECOM Technical Services 196 PS-8510-3000 Supplemental Engineering 9997 - Program 03/21/2013 03/21/2018 HDR/MDG $6,000,000.00 $6,000,000.00 $6,095,368.51 DBE 28.00% $1,680,000.00 50.50% $3,078,164.17 101.59% Services for Rail and Bus Management (Maintenance Maintenance Design Group, LLC) 197 OP-3594-3074 Bus Stop Usability Study 9950 - 09/18/2013 09/18/2018 TranSystems $1,493,460.00 $1,493,460.00 $1,545,406.64 DBE 11.71% $174,884.17 11.31% $174,847.21 103.48% 198 PS-4320-2003 Eastside Transit Corridor 9995 - Planning 06/28/2007 10/31/2021 CDM $18,446,715.00 $26,896,023.00 $22,397,569.65 DBE 16.32% $4,389,430.95 16.53% $3,702,873.95 83.27% Project, Phase II and Development Smith/AECOM JV
199 PS-4320-2006 Facilitation of Community 9995 - Planning 07/31/2007 10/31/2017 Arellano $2,442,247.00 $2,477,212.00 $2,477,194.01 DBE 76.90% $1,904,976.03 100.00% $2,477,194.01 100.00% Participation in Eastside and Development Associates, LLC Phase II Project 200 PS-4340-1940 I-710 South Corridor EIR/EIS - 9997 - Program 01/28/2008 10/14/2020 Moore, Iacofano, $3,808,725.00 $3,808,725.00 $3,200,421.91 DBE 16.96% $645,959.76 4.24% $135,696.50 84.03% Community Outreach Management Goltsman, Inc.
201 OP-0246-1010 Universal Fare System 9997 - Program 03/07/2002 12/31/2024 Cubic $253,351,430.00 $363,571,831.00 $305,236,126.55 DBE 5.65% $20,541,808.45 6.93% $21,147,991.20 83.95% Management Transportation Systems, Inc. 202 PS0922102333 ExpressLanes Toll System 9915 - 12/16/2010 08/31/2020 Atkinson $33,767,720.00 $103,294,515.11 $108,274,200.56 DBE 6.32% $6,528,213.35 12.11% $13,110,474.47 104.82% Integrator - DBOM (PS- Congestion Contractors, LP 092210-2333 - O&M) Reduction 203 SD-17491 Natural Gas Fueled Engines 9950 - 01/21/2016 01/21/2021 Cummins Pacific, $13,211,635.00 $13,211,635.00 $9,949,674.72 DBE 0.48% $63,415.85 0.34% $33,337.00 75.31% Operations LLC 204 PS-2130-7700-F Task I-405 Sepulveda Pass 9945 - 12/08/2011 08/01/2014 PARSONS $1,640,930.76 $1,640,930.76 $1,640,930.13 DBE 39.37% $646,034.44 47.93% $786,427.49 100.00% Order 1 Widening for Contract # Vendor/Contract TRANSPORTATIO C0882 Management N GROUP 205 PS21307700-H-T0#32 Crenshaw / LAX for Contract 9945 - 11/01/2013 06/30/2021 TSG Enterprises $3,646,745.00 $3,951,730.61 $3,893,767.61 DBE 100.00% $3,951,730.61 100.00% $3,893,784.60 98.53% # C0988 (PS-2130-7700-H Vendor/Contract Inc. Task Order 32) Management
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 14 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 206 PS-2130-7700-G Task Regional Connector Transit 9945 - 10/01/2014 06/30/2022 Perceptive $2,915,465.43 $3,624,655.52 $2,853,393.55 DBE 100.00% $3,624,655.52 100.00% $2,853,393.10 78.72% Order 45 Corridor for Contract # C0980 Vendor/Contract Enterprises, Inc. Management 207 PS24834-304100 Condition Assessment of 9910 - Chief 05/23/2016 08/07/2017 Jacobs $587,011.00 $587,011.00 $516,444.20 DBE 30.32% $177,981.74 28.60% $147,698.52 87.98% Metro Light and Heavy Rail Executive Office Engineering Vehicle Fleets (Discipline 11 - Group Inc Financial Analysis) 208 OP16523-30433487 Technical Support Services 9950 - 05/26/2016 07/26/2021 LTK Engineering $13,028,744.00 $13,028,744.00 $9,824,540.91 DBE 22.62% $2,947,101.89 11.80% $1,159,206.83 75.41% for the Heavy Rail Vehicle Operations Services (HRV) Acquisition 209 PS-8610-2879 Program Control 9997 - Program 06/28/2012 12/31/2017 Hill International, $24,693,544.00 $24,693,544.00 $20,842,843.46 DBE 17.80% $4,395,450.83 19.65% $4,094,982.01 84.41% Management Support Management Inc. Implementation 210 PS-24757 Employee Assistance 9910 - Chief 07/01/2016 06/30/2021 ComPsych $443,232.00 $779,200.00 $739,815.76 DBE 8.46% $65,920.32 7.20% $53,278.47 94.95% Program Executive Office Corporation 211 PS-549-1000 Nextrip Bus Arrival Electronic 9935 - 08/25/2016 08/24/2021 Syncromatics $3,998,865.00 $3,998,865.00 $3,861,472.69 DBE 23.64% $945,331.69 23.80% $919,001.85 96.56% Signage Information Corporation 212 OP-3590-2469 Contracted Bus Service - East 9950 - 07/22/2010 06/30/2022 Southland $57,908,736.00 $69,850,970.00 $54,900,421.26 DBE 9.86% $6,887,305.64 4.99% $2,737,570.59 78.60% Region Operations Transit, Inc. 213 OP-3590-2470 Contracted Bus Service - 9950 - 06/24/2010 06/30/2022 MV $88,775,825.00 $107,442,161.00 $86,818,304.87 DBE 0.57% $612,420.32 1.58% $1,374,970.43 80.80% South Region Operations Transportation Technologies, Inc. 214 AE6306000 West Santa Ana Branch 9995 - Planning 09/22/2016 10/31/2021 WSP USA Inc. $8,957,255.00 $28,484,036.00 $23,551,324.60 DBE 25.03% $7,129,554.21 21.27% $5,008,367.13 82.68% (WSAB) Transit Corridor and Development (AE5999300) 215 AE-24015-3041 Design Services for Cesar 9995 - Planning 09/26/2016 06/12/2018 Gensler $269,041.34 $296,165.94 $291,898.41 DBE 32.92% $97,497.83 35.69% $104,165.20 98.56% Chavez Bus Stop (for the and Development Architecture, Transportation Planning Design & Discipline #5 under the Planning P. C. Countywide Planning Services Bench) 216 PS2479801 Security Guard Services (PS- 9910 - Chief 10/01/2016 09/30/2021 RMI $81,944,840.00 $87,053,757.82 $86,832,633.89 DBE 33.20% $28,901,847.60 30.27% $26,286,950.50 99.75% 5608-1002-4798) Executive Office International, Inc.
217 VM-6750-2000 Engine Oil 9945 - 01/26/2017 11/30/2019 Rosemead Oil $805,281.00 $2,041,600.00 $1,726,663.50 DBE 5.00% $102,080.00 4.65% $80,296.65 84.57% Vendor/Contract Products, Inc. 218 AE78759000MC072PLE2 Westside Purple Line 9997 - Program 12/19/2016 12/19/2025 Purple Line 2 CM $8,890,488.00 $32,910,568.00 $29,242,301.00 DBE 38.12% $12,545,508.52 42.96% $12,561,244.64 88.85% Extension Section 2 Project Management Partners, a Joint Construction Management Venture Support Services (AE5818600MC072-PLE2)
219 PS2039471406-2000/004 Non-Inventory Paper Supplies 9996 - 02/02/2017 02/01/2021 Veritiv Operating $150,000.00 $150,000.00 $0.00 DBE 10.00% $15,000.00 0.00% $0.00 0.00% Communications Company
220 PS27957001 Metro Leadership Academy 9910 - Chief 02/06/2017 12/30/2018 Southern $220,435.32 $470,063.64 $512,837.67 DBE 3.00% $14,101.91 3.53% $18,127.84 109.10% Executive Office Methodist University (SMU)
221 C71493000C1120 - Westside Purple Line 9997 - Program 01/26/2017 06/30/2025 Tutor $57,200,000.00 $61,656,235.76 $56,742,789.55 DBE 25.31% $15,605,193.27 34.80% $19,746,387.18 92.03% (Design) Extension Section 2 Project Management Perini/O&G, a Joint Venture (TPOG)
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 15 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 222 PS81705000 Archeological/Paleontologica 9997 - Program 05/23/2017 06/30/2020 ICF Jones and $1,125,139.00 $1,646,778.31 $1,551,995.15 DBE 30.00% $494,033.49 32.28% $501,017.90 94.24% l Monitoring for Regional Management Stokes, Inc. Connector FY18 (Task Order PS20111-001) 223 MA35011 Air Suspension - Front and 9945 - 06/21/2017 06/20/2019 The Aftermarket $201,003.50 $201,003.50 $151,291.57 DBE 2.00% $4,020.07 3.84% $5,810.10 75.27% Rear Vendor/Contract Parts Company, Management LLC 224 PS115718000 CEQA/NEPA Technical 9997 - Program 06/14/2017 12/31/2020 ICF Jones and $99,000.00 $425,168.32 $391,463.55 DBE 40.46% $172,023.10 16.33% $63,909.70 92.07% Support (Task Order PS20111- Management Stokes, Inc. 006) 225 PS83105000 Patsouras Plaza Bus Station 9997 - Program 06/14/2017 06/30/2020 ICF Jones and $50,000.00 $886,089.79 $824,948.05 DBE 30.00% $265,826.94 28.04% $231,338.74 93.10% CEQA/NEPA, Cultural Management Stokes, Inc. Resources & Native American Monitoring (Task Order PS20111-007)
226 PS83114000 Archaeological/Paleontologic 9997 - Program 06/23/2017 06/30/2020 ICF Jones and $210,000.00 $210,000.00 $198,947.40 DBE 30.00% $63,000.00 61.48% $122,308.34 94.74% al & Native American Management Stokes, Inc. Monitoring of Construction FY 18 (Task Order PS20111- 009) 227 PS88047000 Additional CEQA 9997 - Program 07/26/2017 12/31/2019 ICF Jones and $243,366.00 $737,856.17 $737,286.17 DBE 43.30% $319,491.72 48.22% $355,486.73 99.92% Documentation for the Management Stokes, Inc. Division 20 Portal Widening/Turnback Facility (Task Order PS20111-008)
228 C42807C1153002PLE3 Westside Purple Line 9997 - Program 09/22/2017 07/03/2019 Steve Bubalo $11,439,000.00 $12,006,554.00 $13,475,849.02 DBE 18.48% $2,218,811.18 22.30% $3,004,938.92 112.24% Extension Project Advanced Management Construction Co. Utility Relocations for Section 3 229 AE97729000MC073PLE3 Westside Purple Line 9997 - Program 10/26/2017 04/26/2026 MPPC Partners, A $7,009,872.00 $17,765,248.33 $20,296,460.09 DBE 39.43% $7,004,837.42 41.34% $8,390,998.69 114.25% Extension Section 3 Project Management Joint Venture Construction Management Support Services (AE97729000MC073PLE3)
230 PS43774-3041 Blue Line Improvements 9995 - Planning 11/01/2017 08/09/2018 AECOM Technical $785,999.00 $785,999.00 $785,999.00 DBE 26.37% $207,267.94 40.62% $319,251.20 100.00% under the Countywide and Development Services, Inc. Planning Bench, Discipline No. 4 Traffic/Transportation Engineering
231 PS45383000 P2550 Light Rail Vehicle (LRV) 9950 - 11/30/2017 03/31/2021 STV Incorporated $1,421,086.73 $1,421,086.73 $1,127,901.66 DBE 20.11% $285,780.54 18.72% $211,193.65 79.37% Midlife Modernization Operations Program - Consultant Support Services for Specification Development & Solicitation of Contractor
232 PS93454000 MOL Environmental 9997 - Program 11/16/2017 06/30/2020 ICF Jones and $1,039,200.00 $1,039,200.00 $988,085.67 DBE 41.90% $435,424.80 30.12% $297,592.05 95.08% Clearance (Task Order Management Stokes, Inc. PS20111-004)
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 16 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 233 PS96562000 TO15-3 Salesforce Software 9935 - 02/01/2018 12/31/2019 Zensar $349,200.00 $448,516.80 $400,597.96 DBE 12.00% $53,822.02 9.64% $38,599.00 89.32% Support Services Information Technologies, Technology Inc. 234 E0117 Advanced Conceptual 9995 - Planning 12/10/2009 06/30/2021 Mott MacDonald $60,992,851.00 $71,409,405.26 $69,152,057.45 DBE 25.30% $18,066,579.53 20.27% $14,015,560.68 96.84% Preliminary Engineering for and Development Group, Inc Crenshaw Transit Corridor
235 AE47963-3041001 Pasadena Priority Bus Signal 9997 - Program 03/30/2018 10/23/2019 ITERIS, INC. $461,824.59 $461,824.59 $483,041.51 DBE 20.29% $93,704.21 1.91% $9,237.26 104.59% (Discipline 4 Traffic Management Transportation Engineering from the Countywide Planning Research Services Bench) (AE47963-3041)
236 C40403C1151000 - Westside Purple Line 9997 - Program 11/30/2018 12/24/2022 Frontier- $17,890,000.00 $18,413,000.00 $16,171,739.44 DBE 11.19% $2,060,414.70 19.43% $3,142,425.01 87.83% (Design) Extension Section 3 - Tunnels Management Kemper/Tutor Perini JV 237 C49218C1161000 Willowbrook / Rosa Parks 9995 - Planning 06/05/2018 11/26/2020 Icon West, Inc. $53,752,115.00 $79,322,767.11 $70,645,762.83 DBE 19.56% $15,515,533.25 14.25% $10,066,634.78 89.06% Station Improvements and Development Package A and Package C, Blue Line Station Improvements and New Plaza (C49218C1161) 238 PS94299000 WPLE2 Abatement Services 9997 - Program 11/21/2017 07/27/2022 TRC Solutions, $171,744.00 $170,419.50 $170,624.97 DBE 82.83% $141,158.47 83.06% $141,719.17 100.12% for 1940 Century Park East Management Inc. Property (Task Order PS20655-003) 239 PS20655-004 WPLE2 Abatement Services 9997 - Program 11/20/2017 07/27/2022 TRC Solutions, $45,297.00 $44,053.03 $43,848.06 DBE 69.25% $30,506.72 69.57% $30,504.14 99.53% for 1950 Century Park East Management Inc. Property 240 PS104729000TRCPLE1 WPLE1 Waste Handling and 9997 - Program 04/05/2018 01/04/2021 TRC Solutions, $161,413.59 $409,447.19 $320,058.02 DBE 26.55% $108,708.23 7.24% $23,178.29 78.17% Remediation Services (Task Management Inc. Order PS20655-005) 241 PS20655-008 PLE - Waste Handling Support 9997 - Program 02/01/2018 12/31/2019 TRC Solutions, $309,746.00 $623,961.95 $794,628.49 DBE 27.57% $172,026.31 46.44% $368,996.32 127.35% Services Management Inc. 242 PS51220002TO1 Technical Consultant for Zero 9950 - 10/29/2018 01/21/2019 ZEBGO Partners, $944,753.85 $944,753.85 $772,260.06 DBE 18.83% $177,897.15 38.99% $301,099.86 81.74% Emission Bus (ZEB) Program Operations Joint Venture Master Plan 243 MA54977000 Bus Operator Seat 9950 - 10/26/2018 10/25/2019 The Aftermarket $692,806.00 $692,806.00 $958,941.92 DBE 2.00% $13,856.12 1.99% $19,072.21 138.41% Assemblies Operations Parts Company, LLC 244 PS75258000 Metro Blue line Safety 9995 - Planning 04/19/2017 04/19/2018 AECOM Technical $387,059.63 $387,059.63 $387,059.63 DBE 25.41% $98,351.85 25.41% $98,350.00 100.00% Improvement Study for and Development Services, Inc. Wardlow Crossing 245 PS4010-3041-I-01-TO1 Regional Short Range Transit 9995 - Planning 07/15/2014 12/31/2015 Jacobs $286,865.00 $286,865.00 $286,865.00 DBE 40.06% $114,918.12 40.06% $114,923.00 100.00% Plan and Development Engineering Group Inc 246 PS120933000 WPLE 1 Demolition of 9997 - Program 11/06/2018 06/30/2019 TRC Solutions, $287,439.26 $287,439.26 $263,995.89 DBE 69.53% $199,856.52 84.65% $223,474.00 91.84% Buildings A, B, and C at Management Inc. Division 20 (Task Order PS20655-035) 247 PS117750000 CAAP Update 2018 (Task 9997 - Program 10/10/2018 06/30/2020 ICF Jones and $346,375.67 $403,702.15 $401,535.21 DBE 1.76% $7,105.16 0.97% $3,879.84 99.46% Order 20111-024) Management Stokes, Inc. 248 PS523410041 Safety Engagement and 9910 - Chief 03/01/2019 07/31/2021 C.A. Short $300,000.00 $300,000.00 $233,218.87 DBE 5.00% $15,000.00 3.59% $8,365.19 77.74% Recognition Program Executive Office Company
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 17 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 249 PS52341003 Safety Engagement and 9910 - Chief 03/01/2019 03/01/2021 Peavey $300,000.00 $300,000.00 $293,505.50 DBE 7.67% $23,010.00 2.74% $8,035.00 97.84% Recognition Program Executive Office Corporation 250 PS127867000 Division 20 Portal 9997 - Program 01/28/2019 06/30/2021 ICF Jones and $389,899.09 $574,105.19 $618,112.97 DBE 91.90% $527,602.67 85.64% $529,335.90 107.67% Widening/Turnback Management Stokes, Inc. Mitigation Measure Support (Task Order PS20111-025)
251 PS56551000-MOW-TO9 Train Control 2 Staff 9950 - 07/23/2018 06/30/2019 Gannett Fleming, $562,296.53 $562,296.53 $468,689.61 DBE 35.71% $200,796.09 50.93% $238,697.92 83.35% Augmentation Services Operations Inc. 252 PS60274MOWTO22000 Staff Augmentation - New 9950 - 01/21/2019 12/31/2019 Gannett Fleming, $130,020.00 $130,020.00 $107,571.27 DBE 100.00% $130,020.00 90.11% $96,929.78 82.73% Blue Oversight (PS60274- Operations Inc. MOW-TO22000) 253 PS46172005MOWTO25 Electrical Engineering 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $291,148.71 $291,148.71 $291,141.59 DBE 100.00% $291,148.71 100.00% $291,141.57 100.00% Support Services Operations Inc. (PS46172005MOW-TO25) 254 PS46172006MOWTO26 CAD Services 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $670,941.28 $670,941.28 $646,934.64 DBE 75.74% $508,170.93 72.63% $469,879.61 96.42% (PS46172006MOW-TO26) Operations Inc. 255 PS46172008MOWTO29 Communication Engineer 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $528,803.68 $528,803.68 $443,083.42 DBE 100.00% $528,803.68 100.00% $443,083.41 83.79% Support Services Operations Inc. (PS46172008MOW-TO29) 256 PS46172002MOW-TO30 Project Team Support 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $2,187,826.77 $2,187,826.77 $2,179,596.12 DBE 78.77% $1,723,351.15 79.05% $1,723,074.70 99.62% Services (PS46172002MOW- Operations Inc. TO30) 257 PS66009MOW-TO35000 Task Order No. 35 CMF 9950 - 11/15/2019 07/31/2020 Gannett Fleming, $147,702.00 $147,702.00 $138,892.91 DBE 13.92% $20,560.12 8.46% $11,746.42 94.04% Transformer Replacement Operations Inc. Spec Development 258 PS60882-5433001 Station Evaluation Program 9950 - 11/08/2019 06/23/2020 Moore & $269,172.47 $54,273.86 $54,273.86 DBE 52.91% $28,716.30 27.52% $14,938.00 100.00% Operations Associates Inc 259 PS132243000 Cesar Chavez Bus Stop 9997 - Program 04/24/2019 05/31/2020 ICF Jones and $252,038.58 $252,038.58 $211,082.03 DBE 34.34% $86,550.05 6.25% $13,192.77 83.75% Improvements Project Management Stokes, Inc. Archeological Services (Task Order PS20111-028) 260 AE138629000 Environmental Specialist for 9997 - Program 06/06/2019 06/20/2020 Burns & $268,252.69 $558,735.88 $458,888.50 DBE 95.08% $531,246.07 93.82% $430,512.12 82.13% Aboveground and Management McDonnell Underground Storage Tanks Engineering Co. (EN084-007) Inc. 261 AE145558000 Project Controls Support 9997 - Program 10/07/2019 07/31/2021 Burns & $173,690.67 $331,341.53 $262,241.77 DBE 90.20% $298,870.06 93.71% $245,753.03 79.15% (EN084-009) Management McDonnell Engineering Co. Inc. 262 AE143592000 Marketing Communication 9997 - Program 10/07/2019 06/30/2020 Burns & $249,713.02 $514,041.04 $489,790.06 DBE 93.42% $480,217.14 92.96% $455,309.97 95.28% Support Services (EN084-015) Management McDonnell Engineering Co. Inc. 263 AE156018000 ETI External Engagement 9997 - Program 11/20/2019 07/30/2020 Burns & $67,795.82 $67,795.82 $66,770.09 DBE 94.14% $63,822.98 95.59% $63,822.98 98.49% (EN084-020) Management McDonnell Engineering Co. Inc. 264 MA64997 Valve - PSV 9945 - 12/15/2019 12/15/2020 Muncie $152,643.00 $152,643.00 $0.00 DBE 2.00% $3,052.86 0.00% $0.00 0.00% Vendor/Contract Reclamation and Management Supply 265 MA63747002 Caliper Assemblies 9945 - 12/05/2019 12/04/2021 American Moving $419,968.00 $419,968.00 $726,550.58 DBE 2.00% $8,399.36 2.00% $14,531.02 173.00% Vendor/Contract Parts, LLC Management
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 18 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 266 AE47810E0128010TO002 Program-Wide Systems 9997 - Program 05/17/2019 06/30/2020 SECOTrans (JV) $1,724,773.51 $3,089,669.51 $2,901,403.83 DBE 51.40% $1,588,090.13 47.59% $1,380,828.25 93.91% Engineering Support Services Management for Systems Engineering Group (AE47810E0128010TO- 002)
267 AE47810E0128009TO014 Metro Red/Purple Line and 9997 - Program 05/17/2019 06/30/2020 SECOTrans (JV) $286,857.00 $770,059.00 $754,295.85 DBE 14.83% $114,199.75 10.09% $76,078.01 97.95% Regional Connector Management Operational Simulation Support (AE47810E0128009TO-014)
268 AE47810E0128008TO013 Metro Systems Support for 9950 - 05/17/2019 06/30/2020 SECOTrans (JV) $262,675.00 $262,675.00 $249,069.86 DBE 10.56% $27,738.48 10.57% $26,337.11 94.82% Green Line/ Crenshaw Operations Operations (AE47810E0128008TO-013)
269 AE47810E0128007TO012 Metro Blue Line Track and 9950 - 05/17/2019 12/31/2019 SECOTrans (JV) $1,545,042.00 $1,545,042.00 $1,528,845.32 DBE 24.27% $374,981.69 25.95% $396,798.24 98.95% OCS Refurbishment Operations (AE47810E0128007TO-012)
270 AE47810E0128004TO006 Rail Systems Engineer 9950 - 05/17/2019 06/30/2020 SECOTrans (JV) $3,228,944.00 $3,817,827.00 $4,109,539.63 DBE 28.73% $1,096,861.70 31.24% $1,283,861.17 107.64% Support for MBL New Blue Operations Projects (AE47810E0128004TO-006)
271 AE47810E0128003TO001 Systems Engineering Support 9950 - 04/17/2019 06/30/2020 SECOTrans (JV) $4,963,761.00 $4,963,761.00 $6,077,638.08 DBE 25.04% $1,242,925.75 32.77% $1,991,521.03 122.44% for Crenshaw Project Operations (AE47810E0128003TO-001)
272 EN084-021 Contract Administrator 9997 - Program 11/18/2019 12/31/2020 Burns & $129,811.22 $196,474.17 $220,793.47 DBE 98.06% $192,662.57 86.36% $190,666.30 112.38% Support (EN084-021) Management McDonnell Engineering Co. Inc. 273 PS69248-MOW-TO44000 T-O-R Profile Survey (Expo II - 9997 - Program 03/30/2020 06/30/2020 Gannett Fleming, $29,322.75 $29,322.75 $29,322.75 DBE 100.00% $29,322.75 95.00% $27,856.62 100.00% Centinela) (Task Order No. Management Inc. 44) 274 PS158396000 China Railway Rolling Stock 9910 - Chief 03/30/2020 06/29/2020 Talson Solutions $118,812.00 $118,812.00 $111,612.00 DBE 86.24% $102,463.47 89.11% $99,462.00 93.94% Corporation Left (CRRC) Executive Office LLC Supply Chain 275 AE35279002CWO-001 Program-Wide Management 9997 - Program 09/13/2017 10/31/2022 Kal Krishnan $645,684.71 $3,043,384.08 $2,561,520.26 DBE 99.15% $3,017,515.32 97.87% $2,507,070.56 84.17% Support Management Consulting Services/Triunity Engineering & Management Joint Venture
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 19 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 276 AE35279055CWO36 Cost Estimating Support 9997 - Program 01/08/2020 06/30/2021 Kal Krishnan $200,406.00 $564,585.00 $435,255.02 DBE 100.00% $564,585.00 100.00% $435,256.02 77.09% under PMSS for Project Management Consulting 865519 (Division 20) Services/Triunity Engineering & Management Joint Venture 277 AE35279054CWO34 Administrative Analyst 9997 - Program 11/19/2019 06/25/2020 Kal Krishnan $94,497.00 $31,184.01 $31,184.01 DBE 100.00% $31,184.01 100.00% $31,184.01 100.00% Support for Various Management Consulting Construction Projects Services/Triunity Engineering & Management Joint Venture 278 AE35279053CWO33 PMSS for Construction 9997 - Program 10/07/2019 08/18/2022 Kal Krishnan $149,854.00 $149,854.00 $149,854.00 DBE 4.11% $6,159.00 4.12% $6,176.47 100.00% Market Survey update Management Consulting Services/Triunity Engineering & Management Joint Venture 279 AE35279052CWO32 PMSS for Estimating 9997 - Program 09/24/2019 07/31/2020 Kal Krishnan $196,796.00 $196,796.00 $196,420.98 DBE 100.00% $196,796.00 100.00% $196,420.98 99.81% Database Development Management Consulting Services/Triunity Engineering & Management Joint Venture 280 AE35279051CWO31 PMSS for for 1-5 North 9997 - Program 09/13/2019 02/28/2021 Kal Krishnan $1,913,208.00 $3,211,848.00 $2,546,651.31 DBE 79.44% $2,551,492.05 80.11% $2,040,089.37 79.29% Capacity Enhancements Management Consulting Project Services/Triunity Engineering & Management Joint Venture 281 AE35279049CWO29 Conduct CUF (Commercial 9945 - 05/14/2019 06/30/2021 Kal Krishnan $50,546.18 $1,111,719.18 $900,254.51 DBE 100.00% $1,111,719.18 95.49% $859,646.19 80.98% Useful Function) Site Visits Vendor/Contract Consulting and Related Assignments For Management Services/Triunity DEOD Engineering & Management Joint Venture 282 AE35279047PL1CWO27 DRB Preparation and 9997 - Program 01/28/2019 08/18/2022 Kal Krishnan $52,250.00 $52,250.00 $52,250.00 DBE 1.50% $783.75 4.33% $2,262.09 100.00% Presentation for WPLE Management Consulting Section 1 Services/Triunity Engineering & Management Joint Venture 283 AE35279034CWO021 Schedule Claims Avoidance 9997 - Program 10/18/2018 08/18/2022 Kal Krishnan $50,205.05 $41,974.08 $41,974.08 DBE 4.14% $1,737.73 4.41% $1,849.08 100.00% Support Management Consulting Services/Triunity Engineering & Management Joint Venture 284 AE35279029BLCWO-19 Metro Blue Line Resignaling 9997 - Program 03/02/2018 07/31/2020 Kal Krishnan $599,958.65 $599,958.65 $568,276.19 DBE 100.00% $599,958.65 100.00% $568,276.19 94.72% Rehabilitation - Program Management Consulting Management Support Services/Triunity Services for SGR Projects Engineering & Management Joint Venture
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 20 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 285 AE35279028PL3CWO-017 Westside Purple Line 9997 - Program 01/18/2018 06/30/2021 Kal Krishnan $2,599,371.87 $3,533,306.87 $3,041,466.63 DBE 100.00% $3,533,306.87 98.29% $2,989,350.83 86.08% Extension Section 3 Project - Management Consulting Project Management Support Services/Triunity Engineering & Management Joint Venture 286 AE35279026CWO-015 Program Control Support 9997 - Program 12/18/2017 06/30/2021 Kal Krishnan $748,319.21 $955,935.21 $915,458.76 DBE 100.00% $955,935.21 96.60% $884,341.48 95.77% Services On Bus & Rail Capital Management Consulting and Soundwall Projects Services/Triunity Engineering & Management Joint Venture 287 AE35279025CWO-016 I-405 Widening Project 9997 - Program 01/03/2018 06/30/2021 Kal Krishnan $968,248.00 $968,247.37 $945,760.86 DBE 100.00% $968,247.37 100.00% $945,760.41 97.68% Closeout Support Management Consulting Services/Triunity Engineering & Management Joint Venture 288 AE35279024CWO-014 West Santa Ana Branch 9997 - Program 01/02/2018 06/30/2021 Kal Krishnan $5,012,557.63 $5,118,228.29 $4,024,851.72 DBE 45.88% $2,348,243.14 15.86% $638,158.65 78.64% (WSAB) P3 Technical Management Consulting Advisory Support Services/Triunity Engineering & Management Joint Venture 289 AE35279023CWO-013 Los Angeles Construction 9997 - Program 11/17/2017 06/30/2018 Kal Krishnan $262,211.60 $262,211.59 $262,211.59 DBE 3.38% $8,862.75 3.38% $8,869.09 100.00% Market Analysis Management Consulting Services/Triunity Engineering & Management Joint Venture 290 AE35279022CW0-012 MIS Unifier Implementation 9997 - Program 12/14/2017 01/31/2020 Kal Krishnan $3,185,191.74 $3,167,015.74 $3,167,425.80 DBE 12.31% $389,859.64 13.70% $433,843.31 100.01% Support Management Consulting Services/Triunity Engineering & Management Joint Venture 291 AE35279020PWDCWO- Program Wide Project 9997 - Program 08/28/2017 07/31/2021 Kal Krishnan $615,220.24 $641,440.00 $485,865.52 DBE 4.31% $27,646.06 48.24% $234,361.26 75.75% 003 Delivery Development Management Consulting Support Services/Triunity Engineering & Management Joint Venture 292 AE35279012CWO-008 Environmental Compliance 9997 - Program 08/28/2017 06/30/2020 Kal Krishnan $1,391,321.18 $1,350,280.23 $1,271,220.89 DBE 100.00% $1,350,280.23 100.00% $1,271,220.89 94.14% and Sustainability - Program Management Consulting Support Services Services/Triunity Engineering & Management Joint Venture 293 AE35279010PL1CWO-006 Westside Purple Line 9997 - Program 09/01/2017 06/30/2021 Kal Krishnan $3,005,329.06 $3,638,816.48 $3,168,657.29 DBE 100.00% $3,638,816.48 98.46% $3,119,937.57 87.08% Extension Section 1 - Management Consulting Program Support Services Services/Triunity Engineering & Management Joint Venture
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 21 of 22 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 294 PS156348000 Los Angeles Union Station 9995 - Planning 12/24/2019 12/31/2020 ICF Jones and $212,666.86 $212,666.86 $170,254.15 DBE 30.50% $64,863.39 29.06% $49,475.97 80.06% (LAUS) Forecourt and and Development Stokes, Inc. Esplande Improvements Memorandum of Findings for Environmental Clearance Requirements (PS20111-036)
295 AE35279007CWO-010 Project Management 9997 - Program 09/01/2017 12/31/2017 Kal Krishnan $245,165.16 $245,165.16 $245,060.21 DBE 4.41% $10,811.78 4.41% $10,795.60 99.96% Information System (PMIS) - Management Consulting Unifier Prototype Analysis Services/Triunity Engineering & Management Joint Venture 296 AE35279006CWO-009 Regional Connector Transit 9997 - Program 09/01/2017 06/30/2021 Kal Krishnan $1,593,819.64 $2,265,538.64 $1,975,797.40 DBE 44.11% $999,329.09 96.10% $1,898,687.53 87.21% Project - Program Control Management Consulting Support Services Services/Triunity Engineering & Management Joint Venture 297 AE35279005SWYCWO- Crenshaw/LAX & 9997 - Program 08/28/2017 06/30/2021 Kal Krishnan $5,234,383.51 $5,614,411.87 $5,281,385.09 DBE 78.27% $4,394,400.17 85.70% $4,526,331.43 94.07% 004 Southwestern Yard Projects - Management Consulting Program Control Support Services/Triunity Services Engineering & Management Joint Venture 298 AE35279003CWO-002 Constructability Evaluation 9997 - Program 09/18/2017 06/30/2018 Kal Krishnan $119,886.20 $122,786.82 $122,786.81 DBE 85.88% $105,449.32 86.83% $106,618.44 100.00% and Risk Assessment Review Management Consulting for the ESCO Project Services/Triunity Engineering & Management Joint Venture 299 PS54007004TO4WPLE3 Quality Management 9997 - Program 10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $244,042.81 $243,469.28 DBE 93.79% $228,887.75 97.80% $238,104.18 99.76% Consultant Services for Management WPLE3 (Tunnels) Project 300 PS54007002TO-001 Metro Quality Management 9997 - Program 05/17/2019 08/13/2019 PQM, Inc. $209,266.13 $209,266.13 $209,202.55 DBE 46.91% $98,166.74 41.20% $86,198.97 99.97% Consultant (QMC) Project Management Initiation 301 PS54007003TO-002 Metro Quality Management 9997 - Program 08/13/2019 06/30/2020 PQM, Inc. $1,347,823.95 $1,347,823.95 $1,346,252.28 DBE 30.30% $408,390.66 20.77% $279,578.09 99.88% Consultant (QMC) General Management Program Development and Execution
302 PS64781002T01-2001 Task Order 20.01: Planning 9950 - 04/21/2020 06/30/2020 Cambridge $202,640.52 $202,640.52 $209,844.08 DBE 18.36% $37,204.80 17.73% $37,212.00 103.55% Support for NextGen Bus Plan Operations Systematics, Inc. Update for Public Hearings and Approvals
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 22 of 22 Los Angeles County Metropolitan Transportation Authority Utilization Report Goal Types: DBE, DVBE, SBE Run Date: 5/27/2021
ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
1 PS-2415-3172 Link Union Station (LINK US) 9910 - Chief 10/01/2014 12/31/2021 HDR Engineering, $29,805,884.00 $86,638,000.00 $70,818,067.56 DBE 14.92% $12,926,389.60 10.47% $7,416,180.55 81.74% Executive Office Inc. DVBE 3.04% $2,633,795.20 3.04% $2,150,020.02 81.74% SBE 10.65% $9,226,947.00 11.29% $7,994,492.82 81.74%
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 1 of 1 Los Angeles County Metropolitan Transportation Authority Utilization Report Goal Types: DVBE, SBE Run Date: 5/27/2021
ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Value to Prime % 1 AE325970012029 Joint Development Design 9997 - Program 07/31/2015 01/31/2021 Urban Field $347,192.60 $347,192.60 $215,812.35 DVBE 3.74% $12,985.00 2.87% $6,200.00 62.16% Review - Valley Projects Management Studio SBE 96.26% $334,207.60 72.57% $156,614.19 62.16% 2 PS-13561R Metro Safety Culture & Rail 9945 - 02/04/2016 09/01/2017 The Wathen $315,654.09 $494,524.00 $320,404.18 DVBE 3.00% $14,835.72 2.97% $9,500.00 64.79% Operations Safety Vendor/Contract Group LLC SBE 7.00% $34,616.68 97.03% $310,904.18 64.79% 3 PS-555-3300 Large-Format Graphic 9915 - 07/15/2016 08/31/2021 Bette Spaghetti $232,050.00 $331,945.00 $204,847.78 DVBE 7.76% $25,758.93 4.10% $8,399.00 61.71% Designer Congestion Productions SBE 92.24% $306,186.07 79.15% $162,134.88 61.71% 4 FSP-21296 (B61) FSP Big Rig (Beat 61) 9915 - 03/01/2017 02/28/2022 All City Tow $4,741,020.00 $4,741,020.00 $2,023,101.50 DVBE 3.24% $153,609.05 0.08% $1,718.86 42.67% Congestion Service SBE 7.00% $331,871.40 0.00% $0.00 42.67% 5 FSP-21296 (B60) FSP Big Rig (Beat 60) 9915 - 04/01/2017 03/31/2022 Freeway Towing, $5,255,700.00 $5,255,700.00 $3,414,440.99 DVBE 3.42% $179,744.94 3.02% $103,155.68 64.97% Congestion Inc SBE 7.23% $379,987.11 3.27% $111,683.56 64.97% 6 OP27253000 Citation Processing Services 9910 - Chief 01/01/2017 12/31/2021 Axiom xCell Inc $1,586,533.00 $1,586,533.00 $978,757.71 DVBE 7.39% $117,244.79 19.96% $195,327.00 61.69% Executive Office SBE 87.69% $1,391,230.79 71.24% $697,286.37 61.69% 7 PS77567000 Bicycle Education Safety 9995 - Planning 03/23/2017 03/22/2020 Estolano Advisors $2,308,001.01 $2,308,001.01 $1,401,896.79 DVBE 4.24% $97,859.24 9.22% $129,290.23 60.74% Team (PS67785000) and SBE 36.23% $836,188.77 35.90% $503,295.95 60.74% 8 OP140334000 Backflow Devices Testing, 9997 - Program 10/01/2017 09/30/2022 Verne's $596,775.00 $596,775.00 $239,163.75 DVBE 6.03% $35,985.53 10.79% $25,798.34 40.08% Maintenance & Repairs Management Plumbing, Inc. SBE 93.97% $560,789.47 86.98% $208,013.16 40.08% 9 OP140623000 Pest and Bird Control 9950 - 10/26/2017 12/31/2022 Pestmaster $3,906,123.12 $6,654,069.20 $3,355,823.52 DVBE 3.00% $199,622.08 5.54% $186,015.15 50.43% Services (OP852420003367) Operations Services, Inc. SBE 12.00% $798,488.30 8.10% $271,851.50 50.43% 10 OP838450003367 Tree Trimming Services 9950 - 10/26/2017 10/26/2020 Mariposa $1,133,750.00 $1,133,750.00 $681,848.50 DVBE 3.00% $34,012.50 0.00% $0.00 60.14% (Excluding Metro Orange Operations Landscapes, Inc. SBE 12.00% $136,050.00 8.98% $61,252.00 60.14% 11 PS38169-2000 Door Maintenance/Repair 9910 - Chief 10/09/2017 10/09/2022 Fasone $935,000.00 $935,000.00 $303,502.81 DVBE 70.00% $654,500.00 0.00% $0.00 32.46% Services Executive Office Construction Inc. SBE 30.00% $280,500.00 45.28% $137,439.84 32.46% 12 PS44177000 Little Tokyo / Arts District 9995 - Planning 11/01/2017 06/30/2022 Studio One $101,441.41 $184,819.11 $91,037.83 DVBE 3.20% $5,914.21 1.49% $1,359.43 49.26% Station Joint Development and Eleven, Inc. SBE 33.48% $61,877.44 37.31% $33,963.68 49.26% 13 OP140246000 Carpet Flooring Installation 9950 - 06/01/2018 05/01/2023 Floor Tech $894,036.00 $894,036.00 $19,645.12 DVBE 3.02% $26,999.89 0.00% $0.00 2.20% and Replacement Services Operations America, Inc. SBE 94.97% $849,065.99 100.00% $19,645.12 2.20% 14 AE47795001 LA River Bike Path Gap 9995 - Planning 05/29/2018 10/27/2025 Jacobs $45,891,279.00 $45,891,279.00 $5,878,047.78 DVBE 4.10% $1,881,542.44 1.01% $59,398.98 12.81% Closure Project Technical and Engineering SBE 25.24% $11,582,958.82 13.67% $803,385.86 12.81% 15 AE49337001 North San Fernando Valley 9995 - Planning 05/24/2018 05/24/2023 IBI Group, A $5,582,619.00 $5,637,426.00 $3,449,706.94 DVBE 3.65% $205,766.05 1.61% $55,617.03 61.19% Bus Rapid Transit Corridor and California SBE 22.19% $1,250,944.83 19.52% $673,240.71 61.19% 16 PS48720000 Consultant Support for 9915 - 07/02/2018 07/05/2024 Cambria $8,969,941.94 $9,131,854.20 $4,878,405.82 DVBE 3.00% $273,955.63 4.02% $196,328.74 53.42% ExpressLanes Operations Congestion Solutions, Inc. SBE 15.02% $1,371,604.50 6.63% $323,345.31 53.42% 17 PS44478001 Metro ExpressLanes - 9915 - 07/11/2018 07/31/2026 Conduent State & $40,872,209.00 $40,872,209.00 $17,042,362.70 DVBE 4.08% $1,667,586.13 1.97% $334,924.47 41.70% Roadside Toll Collection Congestion Local Solutions, SBE 20.77% $8,489,157.81 10.27% $1,750,670.04 41.70% 18 AE53025000 Project Approval and 9997 - Program 10/10/2018 10/09/2020 TRC Solutions, $7,394,536.00 $7,394,536.00 $3,292,191.91 DVBE 3.41% $252,153.68 2.49% $81,825.59 44.52% Environmental Document Management Inc. SBE 22.00% $1,626,797.92 22.31% $734,529.47 44.52% 19 MA48386000 A650 Static Converter Low 9950 - 10/08/2018 10/07/2022 PowerTech $1,308,394.00 $1,308,394.00 $280,661.46 DVBE 3.00% $39,251.82 0.00% $0.00 21.45% Voltage Power Supply (LVPS) Operations Converter Corp. SBE 3.00% $39,251.82 3.98% $11,180.16 21.45% 20 OP44570-2 (Skyler) Metro Red Line (MRL) 9950 - 10/25/2018 10/25/2020 Skyler Electric Inc $2,244,000.00 $2,244,000.00 $1,012,181.71 DVBE 3.00% $67,320.00 0.00% $0.00 45.11% Uninterruptible Power Operations SBE 5.00% $112,200.00 4.16% $42,155.21 45.11% 21 PS119216000 West Santa Ana Branch - 9997 - Program 10/17/2018 12/31/2020 TRC Solutions, $67,294.88 $144,149.05 $92,457.34 DVBE 82.48% $118,894.14 66.92% $61,876.93 64.14% Water Permitting for Management Inc. SBE 2.42% $3,488.41 1.77% $1,640.52 64.14% 22 PS51236001 Metro Expresslanes - 9915 - 02/11/2019 02/10/2027 Faneuil, Inc $83,022,159.00 $83,022,159.00 $10,856,013.47 DVBE 3.23% $2,681,615.74 0.07% $7,802.50 13.08% Customer Service Center Congestion SBE 20.89% $17,343,329.02 13.45% $1,460,414.16 13.08% 23 PS53505-2000 Strategic Plan Development 9915 - 02/21/2019 08/21/2019 Kimley-Horn and $254,027.36 $254,027.36 $133,221.84 DVBE 3.00% $7,620.82 0.00% $0.00 52.44% for Metro Freeway Congestion Associates, Inc. SBE 22.30% $56,648.10 7.66% $10,204.18 52.44% 24 OP161999000 Region 4 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Property $7,177,237.00 $7,177,237.00 $1,108,775.55 DVBE 3.00% $215,317.11 2.85% $31,615.04 15.45% Film Maintenance and Operations Protection SBE 97.00% $6,961,919.89 97.48% $1,080,833.43 15.45% 25 PS52891001 Quality Assurance Program 9915 - 04/26/2019 05/14/2020 Guidehouse LLP $275,000.00 $275,000.00 $275,000.00 DVBE 8.636% $23,749.00 8.64% $23,750.00 100.00% for Motorist Services Congestion
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 1 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion 25 PS52891001 Quality Assurance Program 9915 - 04/26/2019Date 05/14/2020Date GuidehouseContractor LLP Contract$275,000.00 Value Value$275,000.00 to Prime$275,000.00 % for Motorist Services Congestion SBE 3.00% $8,250.00 3.00% $8,250.00 100.00% 26 FS58039003 Metro Freeway Service Patrol 9915 - 07/25/2019 11/25/2023 Kenny's Auto $20,936,369.00 $20,936,369.00 $2,891,133.36 DVBE 3.01% $630,184.71 2.47% $71,490.17 13.81% (FS58039000) Congestion Service #II SBE 96.99% $20,306,184.29 97.53% $2,819,643.19 13.81% 27 FS58039002 Metro Freeway Service Patrol 9915 - 07/25/2019 11/25/2023 Platinum Tow & $24,006,823.00 $24,006,823.00 $2,664,949.03 DVBE 3.25% $780,221.75 3.14% $83,788.04 11.10% (FS58039001) Congestion Transport, Inc. SBE 94.29% $22,636,033.41 94.76% $2,525,302.30 11.10% 28 AE58083E0129001 East San Fernando Valley 9997 - Program 07/25/2019 07/25/2024 Gannett Fleming, $61,974,852.00 $69,576,457.00 $21,712,381.39 DVBE 5.54% $3,854,535.72 3.32% $721,314.14 31.21% Transit Corridor Management Inc. SBE 25.29% $17,595,885.98 12.80% $2,780,023.13 31.21% 29 PS58330MC075 Airport Metro Connector 9997 - Program 07/25/2019 07/25/2024 The Kennard $25,943,154.86 $25,943,154.86 $2,538,716.79 DVBE 7.24% $1,878,284.41 12.72% $323,012.75 9.79% (AMC) 96th Street Transit Management Development SBE 48.42% $12,561,675.58 11.79% $299,393.76 9.79% 30 C56872C1142001 Design/Build Roof 9997 - Program 07/08/2019 12/04/2020 Archico Design $6,381,000.00 $8,390,744.00 $6,079,611.45 DVBE 3.01% $252,561.39 3.96% $240,524.17 72.46% Replacement Project at Management Build Inc. SBE 54.09% $4,538,553.43 52.53% $3,193,398.17 72.46% 31 C60373C1184001 Division 20 Traction Power 9997 - Program 06/18/2019 11/30/2024 C3M Power $16,187,495.00 $16,636,666.00 $8,739,081.00 DVBE 3.52% $585,610.64 0.00% $0.00 52.53% Substation (PWT2) Management Systems, LLC SBE 13.20% $2,196,039.91 14.23% $1,243,238.61 52.53% 32 PS63384-5433000 Long Range Financial 9995 - Planning 08/19/2019 08/19/2020 AECOM Technical $100,000.00 $100,000.00 $59,033.84 DVBE 3.21% $3,210.00 32.94% $19,443.25 59.03% Forecast Support and Services, Inc. SBE 9.54% $9,540.00 0.00% $0.00 59.03% 33 PS132433000 EVSE One Santa Fe (Task 9997 - Program 05/16/2019 06/30/2019 TRC Solutions, $32,749.96 $32,749.96 $3,641.13 DVBE 9.12% $2,986.80 52.52% $1,912.19 11.12% Order PS20655-020) Management Inc. SBE 16.65% $5,452.87 0.00% $0.00 11.12% 34 PS62791001 Congestion Pricing Feasibility 9910 - Chief 11/15/2019 11/15/2021 Guidehouse LLP $1,919,300.00 $1,919,300.00 $392,314.74 DVBE 5.73% $109,975.89 4.99% $19,595.00 20.44% Study Communications and Executive Office SBE 19.80% $380,021.40 19.28% $75,650.00 20.44% 35 PS63023001 Grant Assistance 9995 - Planning 12/23/2019 12/23/2022 WSP USA Inc. $6,372,356.00 $6,622,351.00 $1,234,321.51 DVBE 3.61% $239,066.87 8.31% $102,533.05 18.64% and SBE 24.00% $1,589,364.24 22.89% $282,544.84 18.64% 36 PS65960-5433001 Rio Hondo Confluence 9995 - Planning 01/08/2020 01/10/2022 STV Incorporated $871,162.25 $871,162.25 $120,940.77 DVBE 3.35% $29,183.94 1.58% $1,914.02 13.88% Station Feasibility Study and SBE 42.16% $367,282.00 41.47% $50,155.80 13.88% 37 PS136072000 Agency-Wide Community 9996 - 05/01/2019 09/01/2020 causeIMPACTS $299,967.65 $299,967.65 $223,269.00 DVBE 4.31% $12,928.61 4.03% $9,000.00 74.43% Based Organization Communications SBE 95.69% $287,039.04 95.97% $214,269.00 74.43% 38 PS67476-56752 Metrolink Central 9997 - Program 01/22/2020 03/31/2021 WSP USA Inc. $172,748.00 $172,748.00 $99,843.99 DVBE 8.20% $14,165.34 14.19% $14,167.22 57.80% Maintenance Facility Noise & Management SBE 24.01% $41,476.79 3.32% $3,318.23 57.80% 39 AE63445001 Green Line Extension to 9995 - Planning 02/03/2020 08/03/2023 STV Incorporated $13,354,380.00 $13,354,380.00 $5,353,408.08 DVBE 3.10% $413,985.78 1.40% $74,698.20 40.09% Torrance and SBE 25.13% $3,355,955.69 27.65% $1,480,103.45 40.09% 40 PS64202-26132000 Design Review for 9995 - Planning 02/10/2020 02/09/2025 Studio One $281,336.00 $281,336.00 $12,904.78 DVBE 0.53% $1,491.08 0.00% $0.00 4.59% Unsolicited Proposals and Eleven, Inc. SBE 25.03% $70,418.40 20.15% $2,600.00 4.59% 41 PS67307-5433001 Crenshaw Line Before 9995 - Planning 02/25/2020 09/25/2020 ETC Institute, Inc $290,346.27 $290,346.27 $98,902.97 DVBE 3.10% $9,000.73 0.00% $0.00 34.06% Intercept Survey and SBE 27.18% $78,916.12 0.00% $0.00 34.06% 42 PS46292004 Microtransit Pilot Project 9910 - Chief 02/27/2020 02/26/2022 RideCo $28,874,747.50 $34,845,617.50 $8,035,327.00 DVBE 3.20% $1,115,059.76 1.67% $134,114.58 23.06% (MTP) - Part B Executive Office SBE 10.23% $3,564,706.67 10.63% $854,111.16 23.06% 43 C61387C1172-3001 Fire Alarm Replacement at 9995 - Planning 02/19/2020 10/11/2021 Robnett Electric, $1,800,140.00 $1,800,140.00 $6,000.00 DVBE 3.01% $54,184.21 0.00% $0.00 0.33% Various Divisions and and Inc. SBE 55.51% $999,257.71 0.00% $0.00 0.33% 44 C59596C1136 Division 20 Portal Widening 9997 - Program 02/25/2020 06/13/2024 Tutor Perini $431,777,000.00 $433,034,920.00 $111,293,621.28 DVBE 3.31% $14,333,455.85 1.03% $1,150,356.27 25.70% Turnback Management Corporation SBE 19.34% $83,748,953.53 3.21% $3,577,937.65 25.70% 45 OP167114000 Chemical Fire Suppression 9950 - 02/24/2020 02/23/2023 Omega Fire Inc. $593,925.00 $593,925.00 $148,341.75 DVBE 3.60% $21,381.30 0.00% $0.00 24.98% Testing and Certification Operations SBE 94.00% $558,289.50 100.00% $148,341.75 24.98% 46 AE30673034-TO16 I-710 Integrated Corridor 9997 - Program 07/20/2020 07/16/2022 Parsons $4,969,266.96 $4,969,266.96 $864,185.65 DVBE 3.02% $150,071.86 2.17% $18,788.04 17.39% Management (ICM) Concept Management Transportation SBE 27.17% $1,350,149.83 27.05% $233,719.11 17.39% 47 AE67085001 Sepulveda Transit Corridor 9995 - Planning 09/21/2020 11/21/2024 HTA Partners A $48,304,067.00 $48,304,067.00 $807,300.00 DVBE 3.02% $1,458,782.82 0.00% $0.00 1.67% Environmental Review and and Joint Venture SBE 20.61% $9,955,468.21 10.63% $85,789.80 1.67% 48 PS68027-5433000 Rail to River Segment B 9995 - Planning 10/05/2020 10/04/2021 Alta Planning and $384,388.78 $384,388.78 $21,196.06 DVBE 3.98% $15,298.67 0.00% $0.00 5.51% Supplemental Alternative and Design SBE 10.17% $39,092.34 0.00% $0.00 5.51% 49 AE64930001 Crenshaw Northern 9995 - Planning 10/01/2020 04/01/2023 Connect Los $50,367,851.00 $50,367,851.00 $736,571.15 DVBE 3.71% $1,868,647.27 0.00% $0.00 1.46% Extension and Angeles Partners, SBE 21.00% $10,577,248.71 8.45% $62,271.17 1.46% 50 PS66100MC076 Metro Center Project 9910 - Chief 10/22/2020 10/22/2022 Center Street $5,034,542.50 $5,034,542.50 $431,485.15 DVBE 4.59% $231,085.50 0.00% $0.00 8.57% Construction Support Executive Office Partners, a Joint SBE 30.01% $1,510,866.20 36.24% $156,390.36 8.57% 51 PS68039001 Sepulveda Transit Corridor 9995 - Planning 12/03/2020 12/03/2025 Arellano $3,514,927.61 $3,514,927.61 $13,166.01 DVBE 3.13% $110,017.23 0.00% $0.00 0.37% Community Participation and Associates, LLC SBE 81.21% $2,854,472.71 96.96% $12,766.01 0.37% 52 PS69131-543301 Gender Action Plan 9995 - Planning 01/21/2021 01/20/2022 STV Incorporated $874,671.00 $874,671.00 $15,138.38 DVBE 3.13% $27,377.20 2.79% $422.52 1.73% and SBE 27.93% $244,295.61 32.24% $4,881.04 1.73%
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 2 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Value to Prime % 53 PS176713000 Rail to Rail Soil Removal and 9997 - Program 12/01/2020 12/30/2021 TRC Solutions, $7,999,603.90 $7,999,603.90 $107,591.10 DVBE 2.42% $193,590.41 0.00% $0.00 1.34% Remediation (Task Order Management Inc. SBE 76.32% $6,105,297.70 0.00% $0.00 1.34% 54 PS-4489-300 Consolidated Audit for Fiscal 9910 - Chief 04/01/2016 04/01/2021 Simpson & $2,572,500.00 $3,021,390.00 $2,239,429.00 DVBE 3.00% $90,641.70 3.09% $69,150.00 74.12% Years 2016-20 (Package B) Executive Office Simpson, LLP SBE 30.00% $906,417.00 30.00% $671,829.20 74.12% 55 PS-16867 Incident Based Surveillance 9935 - 02/17/2016 02/16/2021 SmartDrive $16,556,545.00 $16,556,545.00 $7,698,724.98 DVBE 3.26% $539,743.37 5.87% $451,881.47 46.50% System Information Systems, Inc. SBE 7.54% $1,248,363.49 8.63% $664,445.13 46.50% 56 PS-5275-9002-4649 Parking Guidance System 9995 - Planning 06/23/2016 06/23/2021 Parking Sense $3,599,934.00 $3,599,934.00 $2,325,976.12 DVBE 14.32% $515,510.55 14.33% $333,310.53 64.61% and USA, Inc. SBE 8.33% $299,874.50 8.52% $198,238.34 64.61% 57 PS-289-0900 Metro Pilot Crenshaw/LAX 9945 - 10/27/2016 07/03/2021 Del Richardson & $849,008.00 $1,531,125.00 $1,117,307.40 DVBE 3.09% $47,311.76 3.96% $44,296.88 72.97% Transit Project Business Vendor/Contract Associates, Inc SBE 62.37% $954,962.66 63.53% $709,818.75 72.97% 58 OP140592000 Uniform Rental Services 9950 - 02/01/2017 01/31/2023 Prudential $3,372,104.00 $7,419,408.00 $2,775,565.94 DVBE 6.50% $482,261.52 8.15% $226,309.96 37.41% (OP671430003367) Operations Overall Supply SBE 2.70% $200,324.02 4.87% $135,239.80 37.41% 59 OP778590003367 Tunnel Washing Services for 9950 - 07/01/2017 06/30/2022 Parkwood $2,598,727.00 $2,598,727.00 $591,948.78 DVBE 3.00% $77,961.81 7.63% $45,166.84 22.78% the Metro Red/Purple Line Operations Landscape SBE 7.00% $181,910.89 29.36% $173,769.10 22.78% 60 AE49369001 North Hollywood to 9995 - Planning 05/24/2018 06/24/2021 Kimley-Horn and $6,768,898.00 $12,094,662.00 $6,274,092.70 DVBE 3.68% $445,083.56 3.84% $241,229.12 51.87% Pasadena Bus Rapid Transit and Associates, Inc. SBE 21.23% $2,567,696.74 21.63% $1,357,035.63 51.87% 61 C54850C1175001 Division 1- Maintenance and 9997 - Program 12/12/2018 08/14/2021 A&P $8,182,000.00 $9,141,817.00 $6,084,942.72 DVBE 3.09% $282,482.15 5.90% $359,047.45 66.56% Transportation Building Management Development SBE 39.29% $3,591,819.90 51.83% $3,154,003.42 66.56% 62 PS90377000 Metro Safely Transporting all 9910 - Chief 12/01/2017 11/30/2020 Mobility $459,911.03 $459,911.03 $229,955.40 DVBE 3.02% $13,889.31 4.53% $10,425.00 50.00% Riders (STAR) Program Executive Office Management SBE 2.02% $9,290.20 2.02% $4,650.00 50.00% 63 OP1246400003367 Region 1 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Graffiti Shield, $3,045,871.00 $3,045,871.00 $298,169.66 DVBE 3.00% $91,376.13 3.22% $9,606.03 9.79% Film Maintenance and Operations Inc. SBE 97.00% $2,954,494.87 97.39% $290,379.30 9.79% 64 OP1246420003367 Region 2 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Graffiti Shield, $3,524,512.00 $3,524,512.00 $177,955.58 DVBE 3.00% $105,735.36 3.15% $5,605.52 5.05% Film Maintenance and Operations Inc. SBE 97.00% $3,418,776.64 97.59% $173,674.18 5.05% 65 OP161998000 Region 3 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Property $3,549,832.00 $3,549,832.00 $156,573.38 DVBE 3.00% $106,494.96 3.16% $4,942.51 4.41% Film Maintenance and Operations Protection SBE 97.00% $3,443,337.04 97.09% $152,019.80 4.41% 66 PS51755000 Enterprise Asset 9950 - 07/25/2019 08/25/2022 21TECH LLC $10,205,207.00 $10,205,207.00 $6,010,444.54 DVBE 3.11% $317,381.94 5.14% $308,835.11 58.90% Management System Operations SBE 24.59% $2,509,460.40 36.68% $2,204,381.03 58.90% 67 PS133763000 D6 Abatement and Demo 9995 - Planning 05/13/2019 08/30/2019 TRC Solutions, $840,739.50 $840,739.50 $243,116.33 DVBE 0.56% $4,708.14 9.53% $23,157.38 28.92% (Task Order PS20655-045) and Inc. SBE 71.04% $597,261.34 71.56% $173,967.34 28.92% 68 AE30673018-TO4 I-210 Barrier Replacement 9997 - Program 02/01/2019 06/20/2020 Jacobs $10,096,766.00 $10,096,766.00 $1,987,284.73 DVBE 2.96% $298,864.27 6.52% $129,472.03 19.68% Program Management Engineering SBE 34.72% $3,505,597.16 52.23% $1,037,942.06 19.68% 69 AE61156001 I-405 Sepulveda Pass (Phase 9915 - 12/24/2019 12/24/2022 WSP USA Inc. $27,494,005.21 $27,494,005.21 $909,978.35 DVBE 3.17% $871,559.97 3.71% $33,772.79 3.31% I) ExpressLanes Project Congestion SBE 21.80% $5,993,693.14 30.77% $279,985.57 3.31% 70 PS66351-5433000 Supplemental Policy Support 9995 - Planning 03/02/2020 06/30/2021 Cambridge $234,856.07 $234,856.07 $85,336.35 DVBE 3.53% $8,290.42 0.00% $0.00 36.34% for 2020 Long Range and Systematics, Inc. SBE 20.99% $49,296.29 21.62% $18,450.01 36.34% 71 PS141456000 Metro Small Business 9945 - 06/01/2019 05/31/2022 Merriwether & $2,197,870.00 $2,197,870.00 $1,174,096.03 DVBE 3.00% $65,936.10 18.74% $220,000.00 53.42% Bonding Assistance Program Vendor/Contract Williams SBE 7.00% $153,850.90 14.51% $170,332.00 53.42% 72 AE30673019-TO8 I-405 Improvements Project 9997 - Program 08/21/2019 08/21/2020 Parsons $781,894.00 $781,894.00 $535,178.00 DVBE 3.50% $27,366.29 5.12% $27,400.00 68.45% A Project Study Report (PSR- Management Transportation SBE 8.89% $69,510.38 16.75% $89,624.75 68.45% 73 AE56752006-TO1 Antelope Valley Line 9997 - Program 02/28/2020 02/27/2022 Mott MacDonald, $2,493,470.80 $2,493,470.80 $1,140,785.78 DVBE 3.16% $78,793.68 0.00% $0.00 45.75% Improvements Management LLC SBE 27.70% $690,691.41 31.93% $364,258.81 45.75% 74 OP140346000 Tree Trimming Services 9950 - 03/01/2019 03/01/2022 THRIFTY TREE $495,350.00 $495,350.00 $331,425.00 DVBE 3.00% $14,860.50 8.40% $27,829.50 66.91% (Metro Orange Line) Operations SERVICE INC SBE 97.00% $480,489.50 100.00% $331,425.00 66.91% 75 PS-2726-9001-1369 Express Lane Operation and 9915 - 06/01/2015 03/31/2019 Jacobs Project $3,097,404.00 $3,407,144.00 $3,407,144.00 DVBE 3.07% $104,599.32 2.86% $97,288.25 100.00% Maintenance Oversight Congestion Management Co. SBE 7.21% $245,655.08 6.06% $206,597.89 100.00% 76 PS-3362-300 Supportive Transit Parking 9995 - Planning 09/24/2015 09/24/2020 Walker Parking $619,589.00 $717,089.00 $717,089.00 DVBE 3.23% $23,161.97 2.69% $19,288.00 100.00% Program Master Plan Study and Consultants/Engi SBE 14.10% $101,109.55 11.70% $83,897.95 100.00% 77 AE3783800 L.A. County Grade Crossing 9997 - Program 09/24/2015 05/29/2020 AECOM Technical $3,868,848.00 $4,255,597.00 $3,990,772.31 DVBE 3.54% $150,648.13 3.34% $133,462.50 93.78% and Corridor Safety Program Management Services, Inc. SBE 27.18% $1,156,671.26 24.48% $977,080.07 93.78% 78 PS-11654, Region 2 Graffiti Abatement, 9950 - 09/24/2015 09/30/2020 Parkwood $12,599,235.00 $25,603,575.00 $22,326,447.14 DVBE 3.00% $768,107.25 3.24% $722,539.42 87.20% Landscape and Irrigation Operations Landscape SBE 22.00% $5,632,786.50 23.20% $5,179,464.63 87.20% 79 PS-11654, Region 4 Graffiti Abatement, 9950 - 10/01/2015 09/30/2020 Parkwood $11,996,937.00 $21,621,120.80 $18,500,878.94 DVBE 3.00% $648,633.62 2.97% $549,212.30 85.57% Landscape and Irrigation Operations Landscape SBE 22.00% $4,756,646.58 24.85% $4,596,992.43 85.57% 80 AE4255900 I-605/I-5 Project 9997 - Program 09/24/2015 03/24/2021 Parsons $20,697,227.00 $28,723,699.00 $23,797,034.11 DVBE 3.03% $870,328.08 2.14% $508,597.00 82.85% Approval/Environmental Management Transportation
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 3 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion 80 AE4255900 I-605/I-5 Project 9997 - Program 09/24/2015Date 03/24/2021Date ParsonsContractor Contract$20,697,227.00 Value $28,723,699.00Value to$23,797,034.11 Prime % Approval/Environmental Management Transportation SBE 27.25% $7,827,207.98 27.36% $6,510,816.90 82.85% 81 PS-3604-300 Metro Rideshare Program 9995 - Planning 10/22/2015 10/22/2020 Innovative TDM $1,198,055.00 $1,317,805.50 $1,317,850.17 DVBE 3.33% $43,882.92 3.05% $40,215.00 100.00% Support and Solutions (ITS) SBE 12.37% $163,012.54 13.11% $172,739.57 100.00% 82 PS5228900 Bus Pest Control (PS-4269- 9950 - 04/01/2016 10/31/2021 Isotech Pest $4,961,610.00 $5,457,610.00 $4,777,472.70 DVBE 3.00% $163,728.30 0.00% $0.00 87.54% 500) Operations Management SBE 7.00% $382,032.70 5.75% $274,592.99 87.54% 83 AE558690019779 Metro Emergency Security 9910 - Chief 03/24/2016 02/24/2021 HDR Engineering, $5,936,638.00 $6,528,181.00 $6,562,284.69 DVBE 3.04% $198,456.70 2.97% $195,095.74 100.52% Operations Center (ESOC) Executive Office Inc. SBE 30.25% $1,974,774.75 37.13% $2,436,628.06 100.52% 84 PS6474200 Consolidated Audit for Fiscal 9910 - Chief 04/01/2016 07/13/2021 Vasquez & $1,583,529.00 $2,002,089.00 $1,812,003.49 DVBE 3.00% $60,062.67 3.12% $56,600.69 90.51% Years 2016-20 (Package A) Executive Office Company, LLP SBE 27.00% $540,564.03 28.30% $512,802.69 90.51% 85 AE513430015383 Plans, Specifications and 9997 - Program 04/28/2016 12/31/2021 Jacobs $30,975,446.00 $34,813,070.00 $34,327,958.30 DVBE 3.41% $1,187,125.69 3.33% $1,142,978.65 98.61% Estimate (PS&E for I-5 North Management Engineering SBE 20.57% $7,161,048.50 22.12% $7,593,210.67 98.61% 86 AE-4761-1001-2334 Project Approval & 9997 - Program 04/28/2016 04/28/2019 Michael Baker $7,762,669.00 $7,762,669.00 $6,321,693.97 DVBE 3.00% $232,880.07 3.33% $210,625.34 81.44% Environmental Document Management International, SBE 24.66% $1,914,274.18 26.77% $1,692,205.84 81.44% 87 PS2166700 Southern California 511 9915 - 06/23/2016 07/03/2020 IBI Group, A $4,150,000.00 $4,150,000.00 $4,075,856.00 DVBE 3.01% $124,915.00 1.68% $68,315.00 98.21% Traveler Information System Congestion California SBE 22.00% $913,000.00 21.63% $881,514.27 98.21% 88 AE6233500 Interstate 605 / State Route 9997 - Program 06/23/2016 04/22/2020 HDR Engineering, $34,030,555.00 $38,559,071.00 $31,716,448.97 DVBE 3.06% $1,179,907.57 2.32% $736,976.37 82.25% 60 Project Approval and Management Inc. SBE 34.24% $13,202,625.91 36.37% $11,535,565.97 82.25% 89 OP-493-9100 Elevator / Escalator 9950 - 09/01/2016 10/31/2021 Mitsubishi $75,077,960.00 $76,732,083.65 $61,176,377.29 DVBE 3.05% $2,340,328.55 3.02% $1,849,659.76 79.73% Maintenance Services Operations Electric US, Inc. SBE 7.51% $5,762,579.48 8.21% $5,022,103.25 79.73% 90 PS21002200 Regional Integration of 9915 - 09/23/2016 09/22/2021 Parsons $4,725,226.00 $4,725,226.00 $3,835,376.13 DVBE 5.17% $244,294.18 8.32% $319,019.29 81.17% Intelligent Transportation Congestion Transportation SBE 17.96% $848,650.59 22.28% $854,343.35 81.17% 91 OP8271000029199 BYD Battery Electric 9950 - 03/23/2017 03/23/2022 BYD Coach and $6,594,771.00 $6,594,771.00 $0.00 DVBE 3.06% $201,799.99 0.00% $226,862.79 0.00% Articulated Transit Buses and Operations Bus LLC SBE 7.15% $471,526.13 0.00% $479,209.46 0.00% 92 C10810001 - (Design) Metro Blue Line Signaling 9950 - 06/22/2017 05/24/2022 Mass. Electric $8,831,000.00 $8,831,000.00 $8,389,222.07 DVBE 3.00% $264,930.00 2.42% $202,625.95 95.00% Rehabilitation and Operations Construction Co. SBE 12.00% $1,059,720.00 9.47% $794,590.20 95.00% 93 C10810001 - Metro Blue Line Signaling 9950 - 06/22/2017 06/21/2022 Mass. Electric $72,682,000.00 $72,682,000.00 $69,679,493.37 DVBE 3.00% $2,180,460.00 2.06% $1,433,005.18 95.87% (Construction) Rehabilitation and Operations Construction Co. SBE 12.00% $8,721,840.00 12.67% $8,826,335.26 95.87% 94 C1155000 Division 9 Maintenance 9997 - Program 06/10/2017 10/31/2018 Metro Builders & $4,401,237.00 $4,455,332.51 $4,458,318.13 DVBE 3.01% $134,105.51 9.30% $414,638.43 100.07% Annex Building Management Engineers Group, SBE 28.49% $1,269,324.23 33.13% $1,476,869.98 100.07% 95 AE38849001 Southbound Interstate 605 9997 - Program 07/27/2017 01/27/2019 TranSystems $4,452,298.00 $4,452,298.00 $3,880,339.16 DVBE 4.31% $191,894.04 4.40% $170,672.07 87.15% from State Route 91 to South Management Corporation SBE 23.34% $1,039,166.35 25.90% $1,004,910.61 87.15% 96 PS6130400 Metro Blue Line First/Last 9995 - Planning 10/04/2016 09/30/2018 Fehr & $317,649.96 $623,586.96 $623,329.77 DVBE 3.78% $23,571.59 2.87% $17,887.26 99.96% Mile Plan and Peers SBE 20.20% $125,964.57 29.46% $183,637.33 99.96% 97 PS5992100 Complete Streets Training 9995 - Planning 09/01/2016 09/01/2021 Fehr & $458,286.02 $458,286.02 $458,265.51 DVBE 3.27% $14,985.95 3.27% $15,000.00 100.00% and Education and Peers SBE 17.01% $77,954.45 17.01% $77,950.64 100.00% 98 C9286700036457C1149 Metal Canopies at Divisions 9997 - Program 11/16/2017 09/30/2018 A&P $2,178,000.00 $2,301,368.30 $2,301,368.12 DVBE 4.26% $98,038.29 4.59% $105,559.66 100.00% 3, 5, 9, 18 and CMF Management Development SBE 38.42% $884,185.70 49.75% $1,144,972.81 100.00% 99 PS42183000 Metro Rideshare Program 9995 - Planning 09/28/2017 09/28/2020 Innovative TDM $1,767,263.93 $1,832,308.00 $1,648,912.92 DVBE 3.65% $66,879.24 4.06% $66,995.59 89.99% Support and Solutions (ITS) SBE 13.21% $242,047.89 15.38% $253,649.15 89.99% 100 PS45385000 Transportation School 9910 - Chief 12/15/2017 10/31/2019 causeIMPACTS $302,692.00 $603,239.00 $462,884.74 DVBE 3.01% $18,157.49 2.40% $11,100.00 76.73% Consulting Services Executive Office SBE 89.56% $540,260.85 96.78% $447,990.44 76.73% 101 PS40442001 Sepulveda Transit Feasibility 9995 - Planning 12/11/2017 12/31/2019 Sepulveda $6,537,482.39 $7,445,973.39 $7,445,973.00 DVBE 3.07% $228,591.38 2.90% $215,871.00 100.00% Study and Technical and Mobility Partners SBE 29.38% $2,187,626.98 27.58% $2,053,782.67 100.00% 102 C39033C1101-2001 Sound Wall # 11 Construction 9997 - Program 10/12/2017 10/11/2021 Powell $66,041,760.00 $66,041,760.00 $52,470,151.50 DVBE 3.41% $2,252,024.02 6.12% $3,208,826.81 79.45% (C39033C1101-2) Management Constructors, Inc. SBE 26.35% $17,402,003.76 23.87% $12,525,499.97 79.45% 103 C106313000C1157 Willowbrook/Rosa Parks 9997 - Program 12/26/2017 08/18/2019 Access Pacific, $2,754,000.00 $1,252,246.00 $1,196,872.12 DVBE 3.27% $40,948.44 0.00% $0.00 95.58% Station Improvement Project Management Inc. SBE 60.42% $756,607.03 91.83% $1,099,135.56 95.58% 104 OP921590003367 In-Ground Heavy Duty 9950 - 12/01/2017 01/31/2022 Makai Solutions $356,304.00 $476,752.00 $437,169.61 DVBE 3.00% $14,302.56 1.84% $8,055.76 91.70% Hydraulic Lifts, Certification, Operations SBE 7.00% $33,372.64 5.99% $26,200.00 91.70% 105 PS357712002 Integrated Station Design 9995 - Planning 01/25/2018 03/31/2020 Gensler $1,694,864.00 $1,860,778.00 $1,491,820.00 DVBE 3.01% $56,009.42 0.50% $7,413.12 80.17% Solutions (PS35771-2001) and Architecture, SBE 16.03% $298,282.71 7.94% $118,475.50 80.17% 106 OP140624000 Power Sweeping Services 9950 - 06/01/2018 05/31/2021 Nationwide $4,426,389.78 $4,426,389.78 $4,166,810.00 DVBE 3.00% $132,791.69 4.23% $176,309.40 94.14% (OP962800003367) Operations Environmental SBE 7.00% $309,847.28 15.01% $625,356.83 94.14% 107 PS46292001 Part A Microtransit Pilot Project 9910 - Chief 04/26/2018 10/26/2018 RideCo $219,650.26 $285,985.13 $285,984.46 DVBE 3.64% $10,409.86 3.64% $10,414.86 100.00% (Planning & Design) (MTP) Executive Office SBE 28.59% $81,763.15 28.59% $81,768.18 100.00%
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 4 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Value to Prime % 108 PS46292006 Microtransit Pilot Project 9910 - Chief 04/26/2018 10/26/2018 Transdev $316,912.36 $416,118.62 $416,118.57 DVBE 5.71% $23,760.37 4.33% $18,033.80 100.00% (MTP) (PS46292003) Executive Office Services, Inc. SBE 17.48% $72,737.53 11.87% $49,404.33 100.00% 109 PS46292002 Microtransit Pilot Project 9910 - Chief 04/26/2018 03/31/2020 NoMad Transit $348,684.69 $433,556.35 $433,492.58 DVBE 5.45% $23,628.82 4.38% $19,000.00 99.99% (MTP) Executive Office LLC SBE 13.16% $57,056.02 12.65% $54,837.54 99.99% 110 PS44432014 PM of NextGen & LRTP 9996 - 04/18/2018 12/31/2020 Celtis Ventures, $1,483,154.00 $1,483,154.00 $1,224,500.47 DVBE 20.01% $296,779.12 0.00% $0.00 82.56% Communications Inc. SBE 20.08% $297,817.32 40.08% $490,771.31 82.56% 111 C51106C1168 Metro Blue Line Track and 9950 - 06/13/2018 02/14/2020 Railworks Track $67,953,655.00 $93,631,112.92 $92,924,060.11 DVBE 3.00% $2,808,933.39 1.66% $1,541,408.12 99.24% System Refurbishment Operations Services Inc SBE 14.00% $13,108,355.81 9.49% $8,817,473.08 99.24% 112 PS45127 Division 6 Joint Development 9910 - Chief 06/19/2018 06/19/2021 Gwynne Pugh $224,975.00 $224,975.00 $175,008.97 DVBE 4.42% $9,943.90 0.33% $575.00 77.79% Urban Design Review Executive Office Urban Studio, SBE 40.42% $90,934.90 35.99% $62,993.52 77.79% 113 C49110C1164001 Metro Headquarters Central 9910 - Chief 07/23/2018 03/31/2021 Mesa Energy $8,734,601.00 $10,011,030.24 $9,184,653.74 DVBE 3.00% $300,330.91 7.15% $656,475.87 91.75% Chiller Plant and Energy Executive Office Systems, Inc. SBE 7.00% $700,772.12 9.11% $836,355.49 91.75% 114 PS134484000 Tank Services Emergency 9997 - Program 01/19/2018 12/31/2018 TRC Solutions, $86,959.00 $181,833.12 $181,833.70 DVBE 12.86% $23,383.74 0.00% $0.00 100.00% Repairs (Task Order PS20655- Management Inc. SBE 22.37% $40,676.07 11.28% $20,502.39 100.00% 115 PS101936000 Division 18 UST Removal 9997 - Program 03/12/2018 06/30/2019 TRC Solutions, $1,222,293.00 $1,591,347.40 $1,577,121.00 DVBE 0.61% $9,707.22 0.00% $0.00 99.11% (Task Order PS20655-010) Management Inc. SBE 56.89% $905,317.54 76.85% $1,211,979.53 99.11% 116 PS100252000 Division 13 AST and Remote 9997 - Program 02/23/2018 12/31/2018 TRC Solutions, $1,033,695.00 $1,099,460.98 $1,081,197.05 DVBE 2.00% $21,989.22 0.00% $0.00 98.34% Fill Installation (Task Order Management Inc. SBE 58.46% $642,744.89 54.75% $591,908.65 98.34% 117 PS101097000 Tank Design, Premitting and 9997 - Program 01/18/2018 06/30/2020 TRC Solutions, $89,138.00 $441,983.64 $440,214.60 DVBE 18.99% $83,932.69 0.00% $0.00 99.60% Construction Services (Task Management Inc. SBE 14.30% $63,203.66 54.51% $239,964.26 99.60% 118 AE51890002 Plans, Specifications and 9997 - Program 10/04/2018 09/30/2021 W K E, Inc. $21,771,625.00 $25,155,706.72 $18,942,454.02 DVBE 3.03% $762,217.91 1.86% $351,977.28 75.30% Estimates (PS&E for SR-57/SR- Management SBE 24.25% $6,100,258.88 25.14% $4,761,240.39 75.30% 119 DB53022-2000 Design/Build for Division 20 9950 - 11/09/2018 06/30/2022 A&P $3,167,000.00 $3,192,200.00 $2,842,313.59 DVBE 3.26% $104,065.72 2.34% $66,512.83 89.04% Wheel Press Machine Operations Development SBE 31.51% $1,005,862.22 55.12% $1,566,790.01 89.04% 120 PS555863041001 Los Angeles County Goods 9995 - Planning 11/07/2018 05/06/2020 Cambridge $724,004.00 $724,004.00 $635,296.38 DVBE 4.18% $30,263.37 4.29% $27,237.78 87.75% Movement Strategic Plan and Systematics, Inc. SBE 30.18% $218,504.41 34.08% $216,508.68 87.75% 121 OP44570-2 (MC Dean) Metro Red Line (MRL) 9950 - 10/25/2018 10/25/2020 M. C. Dean, Inc. $2,244,000.00 $2,244,000.00 $0.00 DVBE 3.00% $67,320.00 0.00% $0.00 0.00% Uninterruptible Power Operations SBE 5.00% $112,200.00 0.00% $0.00 0.00% 122 PS498003041001 2018 Long Range 9995 - Planning 03/20/2018 03/22/2021 Cambridge $800,202.68 $800,202.68 $829,338.90 DVBE 3.40% $27,206.89 3.28% $27,169.92 103.64% Transportation Plan and Systematics, Inc. SBE 11.87% $94,984.06 11.45% $94,991.67 103.64% 123 PS576163041002 Scenario Modeling for 2018 9995 - Planning 11/16/2018 05/15/2021 WSP USA Inc. $346,698.23 $446,559.23 $372,588.19 DVBE 3.43% $15,316.98 3.70% $13,774.36 83.44% Long Range Transportation and SBE 22.53% $100,609.79 21.85% $81,417.58 83.44% 124 PS120692000 Division 20 Building A, ADCO, 9997 - Program 10/22/2018 06/30/2020 TRC Solutions, $2,325,245.53 $2,511,858.17 $2,501,576.79 DVBE 1.42% $35,668.39 0.00% $0.00 99.59% Pickle Works, and Viertel Management Inc. SBE 77.03% $1,934,884.35 79.30% $1,983,657.38 99.59% 125 AE57645001 SR-91 Acacia Court To Central 9997 - Program 04/25/2019 04/25/2021 HNTB $5,006,899.68 $5,006,899.68 $3,964,704.44 DVBE 3.21% $160,721.48 3.60% $142,801.47 79.18% Avenue Improvement Project Management Corporation SBE 21.83% $1,093,006.20 18.73% $742,499.22 79.18% 126 PS52034000 Mobile Tolling Proof of 9915 - 12/03/2018 11/30/2019 Geotoll Inc $254,714.00 $254,714.00 $290,822.28 DVBE 15.44% $39,327.84 26.78% $77,877.70 114.18% Concept Congestion SBE 30.28% $77,127.40 16.56% $48,170.00 114.18% 127 C142053000C1179 CMF Building 5 Dust 9997 - Program 07/31/2019 02/26/2020 Simgel Co., Inc $972,000.00 $972,000.00 $819,242.50 DVBE 4.63% $45,003.60 6.45% $52,842.53 84.28% Collection System Project Management SBE 33.33% $323,967.60 40.65% $333,050.50 84.28% 128 PS126897000 Division 20 ADCO Demolition 9997 - Program 02/20/2019 12/30/2020 TRC Solutions, $10,472,197.31 $30,657,905.53 $30,649,033.34 DVBE 0.23% $70,513.18 3.17% $972,413.46 99.97% & Soil Remediation and Management Inc. SBE 79.80% $24,465,008.61 59.77% $18,318,304.69 99.97% 129 PS138502000 ESOC - Abatement, 9997 - Program 07/12/2019 06/30/2020 TRC Solutions, $3,735,667.79 $6,735,223.16 $6,940,048.28 DVBE 2.31% $155,583.65 3.69% $256,017.72 103.04% Demolition and Remediation Management Inc. SBE 78.59% $5,293,211.88 82.70% $5,739,665.86 103.04% 130 PS61431000 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 Arup US, Inc. $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 0.00% (P3) Financial Advisory Executive Office SBE 9.00% $0.00 0.00% $0.00 0.00% 131 PS61431001 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 Deloitte $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 0.00% (P3) Financial Advisory Executive Office Transactions and SBE 9.00% $0.00 0.00% $0.00 0.00% 132 PS61431002 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 Ernst & Young $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 0.00% (P3) Financial Advisory Executive Office LLP SBE 9.00% $0.00 0.00% $0.00 0.00% 133 PS61431003 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 PFM Financial $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 0.00% (P3) Financial Advisory Executive Office Advisors, LLC SBE 9.00% $0.00 0.00% $0.00 0.00% 134 PS61431004 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 Sperry Capital $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 0.00% (P3) Financial Advisory Executive Office Inc. SBE 9.00% $0.00 0.00% $0.00 0.00% 135 PS64276001 Tier 1, Tier 21 and Conditions 9995 - Planning 11/05/2019 11/05/2020 IDS Group, Inc. $292,242.00 $292,242.00 $0.00 DVBE 3.06% $8,942.61 0.00% $0.00 0.00% Assessments and
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 5 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion 135 PS64276001 Tier 1, Tier 21 and Conditions 9995 - Planning 11/05/2019Date 11/05/2020Date IDSContractor Group, Inc. Contract$292,242.00 Value Value$292,242.00 to Prime $0.00 % Assessments and SBE 3.09% $9,030.28 0.00% $1,899.99 0.00% 136 FS66316000-34 Metro Freeway Service Patrol 9915 - 01/27/2020 09/27/2024 Disco Auto Sales, $3,567,060.00 $3,567,060.00 $0.00 DVBE 3.81% $135,904.99 0.00% $0.00 0.00% Congestion Inc. SBE 7.00% $249,694.20 0.00% $0.00 0.00% 137 FS66316001-71 Metro Freeway Service Patrol 9915 - 01/27/2020 09/27/2024 Disco Auto Sales, $8,515,325.00 $8,515,325.00 $0.00 DVBE 3.00% $255,459.75 0.00% $0.00 0.00% Congestion Inc. SBE 7.00% $596,072.75 0.00% $0.00 0.00% 138 FS66316002-10 Metro Freeway Service Patrol 9915 - 01/27/2020 09/27/2024 Hovanwil, Inc. $4,306,768.50 $4,306,768.50 $0.00 DVBE 3.00% $129,203.06 0.00% $0.00 0.00% Congestion SBE 95.00% $4,091,430.08 0.00% $0.00 0.00% 139 FS66316003-9 Metro Freeway Service Patrol 9915 - 01/27/2020 09/27/2024 Sonic Towing, $3,765,230.00 $3,765,230.00 $0.00 DVBE 3.00% $112,956.90 0.00% $0.00 0.00% Congestion Inc. SBE 95.00% $3,576,968.50 0.00% $0.00 0.00% 140 FS66316004-12 Metro Freeway Service Patrol 9915 - 01/27/2020 09/27/2024 Sonic Towing, $3,898,346.88 $3,898,346.88 $0.00 DVBE 3.00% $116,950.41 0.00% $0.00 0.00% Congestion Inc. SBE 95.00% $3,703,429.54 0.00% $0.00 0.00% 141 FS66316005-21 Metro Freeway Service Patrol 9915 - 01/27/2020 09/27/2024 South Coast $3,460,726.00 $3,460,726.00 $0.00 DVBE 3.00% $103,821.78 0.00% $0.00 0.00% Congestion Towing SBE 7.00% $242,250.82 0.00% $0.00 0.00% 142 FS66316006-70 Metro Freeway Service Patrol 9915 - 01/27/2020 09/27/2024 South Coast $6,824,652.00 $6,824,652.00 $0.00 DVBE 3.00% $204,739.56 0.00% $0.00 0.00% Congestion Towing SBE 7.00% $477,725.64 0.00% $0.00 0.00% 143 PS60837-2001 LA Safe Strategic Review, 9915 - 03/10/2020 07/10/2021 Guidehouse LLP $375,615.00 $375,615.00 $340,752.00 DVBE 7.40% $27,795.51 8.22% $27,999.90 90.72% Roadmap and Services Congestion SBE 8.98% $33,730.23 9.98% $34,000.00 90.72% 144 AE67946000 Highway Program Project 9997 - Program 05/28/2020 05/28/2023 HNTB $40,000,000.00 $40,000,000.00 $0.00 DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00% Delivery Professional Services Management Corporation SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% 145 AE67946002 Highway Program Project 9997 - Program 05/28/2020 05/28/2023 TranSystems $40,000,000.00 $40,000,000.00 $0.00 DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00% Delivery Professional Services Management Corporation SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% 146 BB64926-2001 Wheel Press Machine and 9950 - 06/17/2020 03/31/2022 Air & Lube $2,663,203.21 $2,663,203.21 $0.00 DVBE 3.07% $81,760.34 0.00% $0.00 0.00% Bridge Crane at Division 21 Operations Systems, Inc SBE 35.06% $933,719.05 0.00% $0.00 0.00% 147 AE56752008-TO1 Los Angeles Union Station- 9997 - Program 04/30/2020 08/31/2020 HDR Engineering, $54,425.69 $54,425.69 $53,704.84 DVBE 2.97% $1,616.44 3.01% $1,617.00 98.68% Glendale-Burbank Corridor Management Inc. SBE 24.18% $13,160.13 24.51% $13,162.38 98.68% 148 AE56752000 On-Call Regional Rail 9997 - Program 07/31/2019 08/13/2024 Gensler $10,000,000.00 $10,000,000.00 $0.00 DVBE 3.00% $300,000.00 0.00% $0.00 0.00% Planning and Environmental Management Architecture, SBE 24.00% $2,400,000.00 0.00% $0.00 0.00% 149 AE56752004 On-Call Regional Rail 9997 - Program 07/31/2019 08/13/2024 STV Incorporated $10,000,000.00 $10,000,000.00 $0.00 DVBE 3.00% $300,000.00 0.00% $0.00 0.00% Planning and Environmental Management SBE 24.00% $2,400,000.00 0.00% $0.00 0.00% 150 AE56750001 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 HDR Engineering, $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management Inc. SBE 24.00% $2,640,000.00 0.00% $0.00 0.00% 151 C65322C1194 AMC Station Site Work and 9997 - Program 04/07/2021 04/07/2023 Hensel $20,877,215.22 $20,877,215.22 $0.00 DVBE 2.54% $530,281.27 0.00% $0.00 0.00% Shoofly Construction Management Phelps/Herzog SBE 9.72% $2,029,265.32 0.00% $0.00 0.00% 152 AE56750000 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 AECOM Technical $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management Services, Inc. SBE 24.00% $2,640,000.00 0.00% $0.00 0.00% 153 AE56750002 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 Mott MacDonald, $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management LLC SBE 24.00% $2,640,000.00 0.00% $0.00 0.00% 154 AE56750003 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 Pacific Railway $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management Enterprises, Inc SBE 24.00% $2,640,000.00 0.00% $0.00 0.00% 155 AE56750004 Regional Rail Engineering and 9997 - Program 07/31/2019 07/31/2024 RailPros, Inc. $11,000,000.00 $11,000,000.00 $0.00 DVBE 3.00% $330,000.00 0.00% $0.00 0.00% Design Management SBE 24.00% $2,640,000.00 0.00% $0.00 0.00% 156 C52151C1169-2 (Design) Metro Center Street Project 9910 - Chief 10/22/2020 10/21/2025 S.J. Amoroso $6,616,610.00 $6,616,610.00 $0.00 DVBE 3.01% $199,159.96 0.00% $0.00 0.00% Design/Build Executive Office Construction Co., SBE 13.01% $860,820.96 0.00% $0.00 0.00% 157 C52151C1169-2 Metro Center Street Project 9910 - Chief 10/22/2020 10/22/2022 S.J. Amoroso $74,870,390.00 $74,870,390.00 $0.00 DVBE 3.00% $2,246,111.70 0.00% $0.00 0.00% (Construction) Design/Build Executive Office Construction Co., SBE 16.01% $11,986,749.44 0.00% $0.00 0.00% 158 OP1680130003367 Gateway Headquarters 9950 - 03/01/2021 10/31/2023 Elevators Etc. LP $4,539,115.00 $4,539,115.00 $0.00 DVBE 32.54% $1,477,028.02 0.00% $50,179.50 0.00% Building and Union Station Operations SBE 67.46% $3,062,086.98 0.00% ($50,179.50) 0.00% 159 PS66383MC077001 Rosecrans/Marquardt Grade 9997 - Program 12/03/2020 12/03/2024 PreScience $4,397,321.49 $4,397,321.49 $0.00 DVBE 4.33% $190,404.02 0.00% $0.00 0.00% Seperation Management Corporation SBE 93.67% $4,118,971.04 0.00% $0.00 0.00% 160 PS69231-5433001 405 Multimodal Corridor 9995 - Planning 12/07/2020 12/07/2022 Cambridge $875,031.36 $875,031.36 $59,370.89 DVBE 3.43% $30,013.58 0.00% $0.00 6.79% Plan and Systematics, Inc. SBE 27.07% $236,870.99 0.00% $0.00 6.79% 161 PS68033001 I-605 Highway Corridor 9997 - Program 01/28/2021 01/28/2024 Ghirardelli $4,423,718.00 $4,423,718.00 $0.00 DVBE 6.64% $293,734.88 0.00% $0.00 0.00% Projects Management Associates, Inc. SBE 93.36% $4,129,983.12 0.00% $0.00 0.00% 162 PS68666-5433001 Vermont Transit Corridor 9995 - Planning 03/01/2021 03/01/2022 Mott MacDonald, $931,118.87 $931,118.87 $0.00 DVBE 3.43% $31,937.38 0.00% $0.00 0.00% South Bay Extension and LLC SBE 19.00% $176,912.59 0.00% $0.00 0.00%
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 6 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Value to Prime % 163 AE65145000 I-10 ExpressLanes Extension 9915 - 02/25/2021 11/25/2023 Parsons $23,904,353.00 $23,904,353.00 $0.00 DVBE 3.03% $724,301.90 0.00% $0.00 0.00% Project Congestion Transportation SBE 20.00% $4,780,870.60 0.00% $0.00 0.00%
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/2/2021 Page 7 of 7 Los Angeles County Metropolitan Transportation Authority Utilization Report Goal Types: SBE Run Date: 5/27/2021
ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
1 C1082 Bus Washer @ Divisions 8 & 9997 - Program 08/27/2014 08/27/2019 Peterson $2,439,046.00 $2,439,046.00 $146,992.13 SBE 9.41% $229,514.23 0.00% $0.00 6.03% 15 Management Hydraulics, Inc.
2 AE-11298-2415-10135 Burbank-Bob Hope Airport 9997 - Program 03/19/2015 03/19/2020 AECOM Technical $1,559,386.00 $1,559,386.00 $1,167,285.05 SBE 31.03% $483,877.48 22.69% $264,911.33 74.86% Station Pedestrian Bridge Management Services, Inc. Final Design 3 FSP2790500FSP14-4 Freeway Service Patrol (FSP) 9915 - 03/01/2015 07/31/2020 Frank Scotto $1,732,087.59 $1,905,296.00 $1,321,173.00 SBE 10.54% $200,818.20 5.85% $77,282.82 69.34% Light Duty Towing Services Congestion Towing (FSP14-4) Reduction 4 FSP2842300FSP14-42 Freeway Service Patrol (FSP) 9915 - 05/01/2015 06/30/2021 Platinum Tow & $1,765,665.00 $2,972,231.00 $2,404,683.34 SBE 100.00% $2,972,231.00 100.00% $2,404,683.34 80.90% Light Duty Towing Services Congestion Transport, Inc. (FSP14-42) Reduction 5 PS-1904-500-EEE-17-TO1 Countywide Planning Bench, 9995 - Planning 12/31/2014 10/31/2017 The Robert $274,435.00 $274,435.00 $174,414.30 SBE 100.00% $274,435.00 100.00% $174,414.30 63.55% Discipline No. 17 - and Group, Inc. Community Outreach/Public Development Education & Research Services
6 FSP3470000B9 Metro Freeway Service 9915 - 07/01/2016 06/30/2019 Frank Scotto $1,835,200.00 $1,835,200.00 $1,298,821.25 SBE 11.32% $207,744.64 1.27% $16,531.29 70.77% Patrol Congestion Towing 7 PS-4710-2768 I-710 South Utility Study - 9997 - Program 02/21/2012 02/21/2020 HDR Engineering, $5,858,000.00 $8,158,550.00 $6,036,647.46 SBE 29.01% $2,366,795.36 20.13% $1,215,393.53 73.99% North Segment Management Inc.
8 PS-2415-3046 Doran Street Crossing 9995 - Planning 07/24/2013 12/31/2021 HNTB $5,783,846.00 $8,359,971.37 $4,453,216.70 SBE 26.45% $2,211,212.43 23.48% $1,045,766.42 53.27% and Corporation 9 PS1535300 Crenshaw/LAX Transit Line 9995 - Planning 11/20/2015 06/30/2021 John Kaliski $376,865.00 $376,865.00 $249,686.53 SBE 72.69% $273,943.17 70.65% $176,407.38 66.25% Joint Development and Architects, Inc. Opportunity Sites - Feasibility Development Studies, Development Guidelines and Design Review (PS-4004-200)
10 PS-4023-0003049 Develop Dynamic Excel 9995 - Planning 11/20/2015 09/01/2016 PFM $281,050.00 $378,500.00 $219,500.00 SBE 12.12% $45,874.20 8.88% $19,500.00 57.99% Model (P3 Technical Bench - and GroupConsulting Discipline 6) Development LLC 11 PS-1464-3045 Patsaouras Plaza Busway 9950 - 01/23/2014 01/23/2019 STV Incorporated $607,918.00 $607,918.00 $441,847.10 SBE 9.16% $55,685.29 0.24% $1,038.99 72.68% pavers, Storm Drain, and Operations Traffic Improvements 12 PS-6810-3079 Metro Photo Enforcement 9910 - Chief 07/01/2014 12/31/2018 Conduent State $14,118,098.00 $22,532,786.00 $16,867,531.08 SBE 23.40% $5,272,671.92 23.04% $3,885,706.88 74.86% Program Executive Office & Local Solutions, Inc. 13 OP-39602795B-3 Consulting Services for Light 9950 - 11/01/2013 03/25/2020 Jacobs $3,391,952.53 $3,391,952.53 $784,862.92 SBE 25.48% $864,269.50 21.51% $168,811.23 23.14% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 1 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
14 PS-4540-3200-G-02-TO2 Countywide Planning 9995 - Planning 02/03/2015 04/03/2015 Redhill Group, $34,068.00 $34,068.00 $24,621.00 SBE 86.88% $29,598.28 77.29% $19,029.57 72.27% Research Service Bench: and Inc. Focus Groups for Line Development Identification of Metro Rail and Rapid Transit (BRT) Stations 15 OP140626000 Fence Repair and Installation 9995 - Planning 04/01/2016 03/31/2019 AZ Construction, $1,000,800.00 $2,500,800.00 $2,097,388.43 SBE 100.00% $2,500,800.00 100.00% $2,097,388.43 83.87% Services for Metro Rail Rights- and Inc. (dba Ace of-Way, Facilities and Parcel Development Fence Company) Properties (OP-4056-400OP)
16 OP-4397-200 Recycling of Lighting and 9950 - 01/22/2016 10/16/2018 FRS $119,112.00 $119,112.00 $149,073.27 SBE 100.00% $119,112.00 100.00% $149,073.27 125.15% Universal Wastes Operations ENVIRONMENTA L, INC 17 PS-11642 Evaluation of Bus Signal 9997 - Program 02/23/2016 12/31/2018 Sarakki $243,903.31 $243,903.31 $165,690.22 SBE 41.59% $101,439.39 33.82% $56,044.40 67.93% Priority and Next Generation Management Associates Inc. Technologies 18 MA-22482 Safety Glasses and 9945 - 03/25/2016 03/24/2017 Extreme Safety $111,776.00 $111,776.00 $119,360.83 SBE 60.00% $67,065.60 60.00% $71,616.50 106.79% Respirators Vendor/Contract Inc. 19 PS4810700 External Investigators for 9910 - Chief 03/23/2016 06/30/2021 Law Office of $400,000.00 $400,000.00 $127,484.00 SBE 100.00% $400,000.00 100.00% $127,484.00 31.87% Employment Complaints Executive Office Roberta M. Yang, P.C. 20 PS-4348-3001-3888 On-Call Community Relations 9996 - 01/22/2016 12/21/2017 Barrantes $321,165.00 $321,165.00 $263,571.00 SBE 100.00% $321,165.00 100.00% $263,571.00 82.07% Support Services Communications Enterprises, Inc. 21 PS2458100 Kenneth Hahn Call Box 9915 - 06/01/2014 05/31/2020 Case Systems, $7,186,581.60 $7,186,581.60 $6,603,468.69 SBE 100.00% $7,186,581.60 100.00% $6,603,468.69 91.89% System Maintenance Congestion Inc. 22 PS2569100 Crenshaw/LAX Transit Line 9995 - Planning 11/01/2016 04/30/2021 BAE URBAN $98,237.18 $135,833.18 $91,556.54 SBE 100.00% $135,833.18 99.86% $91,429.04 67.40% Joint Development and ECONOMICS, Opportunity Sites - Financial Development INC. Advisor 23 PS6294300 Media Planning and 9996 - 09/01/2016 08/31/2021 Civilian, Inc. $3,049,769.00 $3,049,769.00 $1,570,398.13 SBE 100.00% $3,049,769.00 55.20% $866,805.99 51.49% Placement for Metro Communications Communications (PS-560- 3300) 24 PS4010-2540-05-03-01 Support Services for a 9995 - Planning 08/15/2014 08/14/2015 Athalye $790,226.00 $790,226.00 $642,630.15 SBE 100.00% $790,226.00 100.00% $642,630.15 81.32% Mitigation Project Manager (I-and Consulting 5 North) Development Engineering Services, Inc. 25 PS2492300 West Santa Ana Branch 9995 - Planning 09/26/2016 12/31/2021 Arellano $328,210.84 $2,246,706.43 $1,254,536.03 SBE 100.00% $2,246,706.43 94.52% $1,185,834.63 55.84% Transit Corridor Community and Associates, LLC Participation Program Development
26 PS92403383 TO1 Systems Support Staff 9935 - 03/28/2016 05/06/2021 PI Technology, $243,840.00 $487,680.00 $458,978.00 SBE 100.00% $487,680.00 100.00% $458,978.00 94.11% Augmentation - Task Order Information Inc. No 1 Technology 27 MA32483 - 001 Mop Heads 9945 - 01/30/2017 01/29/2019 Gorilla $4,127.00 $4,127.00 $3,937.11 SBE 100.00% $4,127.00 100.00% $3,937.11 95.40% Vendor/Contract Stationers, LLC 28 PS36373000 Temporary Staffing 9945 - 03/15/2017 03/01/2020 Partners In $500,000.00 $600,000.00 $525,694.72 SBE 100.00% $600,000.00 100.00% $525,694.72 87.62% Rotational Bench Vendor/Contract Diversity, Inc. 29 PS36373001 Temporary Staffing 9945 - 03/15/2017 03/01/2020 JLM Staffing $500,000.00 $600,000.00 $551,011.14 SBE 100.00% $600,000.00 100.00% $551,011.14 91.84% Rotational Bench Vendor/Contract Solutions Inc
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 2 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
30 MA32483 - 002 Mop Heads 9945 - 01/30/2017 01/29/2019 Los Angeles $406,640.00 $406,640.00 $511,604.04 SBE 100.00% $406,640.00 100.00% $511,604.04 125.81% Vendor/Contract Chemical Co, Inc Management 31 PS73072000 LA County Metrolink 9997 - Program 03/31/2017 12/31/2018 WSP USA Inc. $739,405.00 $739,405.00 $217,970.96 SBE 26.30% $194,463.52 5.77% $12,577.48 29.48% Rehabilitation & Renovation Management Study 32 PS6224700 Metro Mystery Rider 9910 - Chief 04/27/2017 04/26/2020 Mobility $565,516.00 $565,516.00 $445,955.37 SBE 100.00% $565,516.00 100.00% $445,955.37 78.86% Program Executive Office Advancement Group 33 PS75036000 Call Box and Motorist Aid 9915 - 05/01/2017 04/30/2019 AAMCOM, LLC $421,918.90 $421,918.90 $589,820.65 SBE 100.00% $421,918.90 100.00% $589,820.65 139.79% Support Congestion 34 PS64535100-29 TO #4 Pre-Award Audit of Civil 9910 - Chief 05/24/2017 06/30/2017 Susan Hum, CPA $16,070.00 $16,070.00 $16,070.00 SBE 100.00% $16,070.00 100.00% $16,070.00 100.00% Works Engineers, Inc. Executive Office Southbound I-605 Beverly Interchange Improvement - Contract No. SR-91 South Street Improvements 35 AE39064001 Southbound Interstate 9997 - Program 07/27/2017 07/27/2019 Civil Works $2,973,023.98 $2,973,023.98 $1,849,388.30 SBE 57.77% $1,717,515.95 46.08% $852,151.91 62.21% 605/Beverly Blvd. Management Engineers, Inc. Interchange Improvements Engineering Services (AE39064000) 36 PS36627019 Pre-Award Audit for RFP 9910 - Chief 07/13/2017 06/30/2022 Watson Rice, LLP $19,008.00 $19,008.00 $16,902.00 SBE 100.00% $19,008.00 100.00% $16,902.00 88.92% AE39820 Inspection of Metro Executive Office Structures 37 PS36627020 Pre-Award Audit for RFP 9910 - Chief 07/06/2017 06/30/2022 Watson Rice, LLP $17,280.00 $17,280.00 $14,796.00 SBE 100.00% $17,280.00 100.00% $14,796.00 85.63% AE39616, Los Angeles Union Executive Office Station Forecourt and Esplanade Improvement
38 PS36517001 Online Emergency Training 9910 - Chief 07/06/2017 12/31/2021 Building Safety $296,343.00 $458,734.30 $453,734.51 SBE 100.00% $458,734.30 100.00% $453,734.51 98.91% Software Executive Office Solutions, Inc 39 PS36627024-000 Staff Augmentation for Pre- 9910 - Chief 07/31/2017 06/30/2022 Watson Rice, LLP $38,000.00 $38,000.00 $37,421.00 SBE 100.00% $38,000.00 100.00% $37,421.00 98.48% Qualification Services, Purple Executive Office Line Section 3 Project
40 PS36627025-000 Long Term Grant Audit 9910 - Chief 07/05/2017 06/30/2022 Watson Rice, LLP $180,000.00 $180,000.00 $60,030.00 SBE 100.00% $180,000.00 100.00% $60,030.00 33.35% Support Executive Office 41 PS36627026-006 Staff Augmentation for Pre- 9910 - Chief 07/31/2017 06/30/2022 KNL Support $39,051.04 $39,051.04 $36,809.59 SBE 100.00% $39,051.04 100.00% $36,809.59 94.26% Qualification Services, Purple Executive Office Services Line Section 3 Project
42 PS36627023-004 Long Term Grant Audit 9910 - Chief 07/05/2017 06/30/2022 CPC Financial $172,800.00 $172,800.00 $77,220.00 SBE 100.00% $172,800.00 100.00% $77,220.00 44.69% Support Executive Office Services, Inc. 43 PS85773000 Annual Internal Quality Self- 9910 - Chief 08/29/2017 06/30/2022 Watson Rice, LLP $28,800.00 $28,800.00 $20,880.00 SBE 100.00% $28,800.00 100.00% $20,880.00 72.50% Assessment Audit Executive Office 44 PS87050000 Senior Auditor for Incurred 9910 - Chief 09/06/2017 03/23/2018 Lopez & $43,600.00 $120,990.00 $104,531.00 SBE 100.00% $120,990.00 100.00% $104,531.00 86.40% Cost Audits Executive Office Associates, LLP 45 AE32681000-TO2 Existing Freeway Congestion 9997 - Program 07/07/2017 07/31/2017 System Metrics $29,899.00 $29,899.00 $29,899.00 SBE 100.00% $29,899.00 100.00% $29,899.00 100.00% Assessment Management Group, Inc. 46 AE32681002-TO3 Coalition Support Services 9997 - Program 08/24/2017 08/30/2019 System Metrics $122,208.00 $122,208.00 $75,129.00 SBE 73.38% $89,676.23 72.43% $54,414.56 61.48% Management Group, Inc.
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 3 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
47 PS88210000 Audit Manager for 9910 - Chief 09/25/2017 06/30/2022 Watson Rice, LLP $63,616.00 $63,616.00 $4,544.00 SBE 100.00% $63,616.00 100.00% $4,544.00 7.14% Performance Audits Executive Office 48 PS40387001 Tap Fare Collection 9930 - Finance 10/30/2017 10/30/2021 Robnett Electric, $1,400,000.00 $1,400,000.00 $203,714.91 SBE 30.00% $420,000.00 0.00% $0.00 14.55% Equipment Installation and Budget Inc. Services 49 PS45023000 Inglewood First Last Mile 9995 - Planning 10/31/2017 11/30/2020 Here Design $208,164.43 $407,633.49 $294,908.81 SBE 66.49% $271,035.51 62.53% $184,409.39 72.35% Planning Project and Studio, LLC 50 PS89447000WPLE3 Pre-Award Audit of Indirect 9910 - Chief 10/09/2017 06/30/2022 CPC Financial $14,400.00 $14,400.00 $14,040.00 SBE 100.00% $14,400.00 100.00% $14,040.00 97.50% Cost Rates for RFP No. Executive Office Services, Inc. AE40289MC073 51 PS92017000 Pre-Award Audit for RFP 9910 - Chief 11/13/2017 06/30/2022 Watson Rice, LLP $17,280.00 $17,280.00 $12,690.00 SBE 100.00% $17,280.00 100.00% $12,690.00 73.44% OP43306 - Metro Green Line Executive Office Circuits & TWC Upgrade
52 PS45835-3041000 Vermont Transit Corridor 9995 - Planning 11/29/2017 11/29/2018 IBI Group, A $792,951.46 $847,924.88 $375,791.16 SBE 25.00% $211,981.22 13.79% $51,829.69 44.32% Technical Study Phase 2, for and California the Transportation Planning Development Partnership Discipline # 1 under the Countywide Planning Services Bench 53 PS92793000 Metro ExpressLanes 9910 - Chief 11/27/2017 06/30/2022 CPC Financial $14,400.00 $21,600.00 $9,000.00 SBE 100.00% $21,600.00 100.00% $9,000.00 41.67% Operation and Maintenance Executive Office Services, Inc. Support - Year 6 Contract No. PS092219233 - Change Order No. 00077 Audit
54 PS95736000 Regional Connector Transit 9910 - Chief 01/16/2018 06/30/2022 CPC Financial $54,000.00 $54,000.00 $53,595.00 SBE 100.00% $54,000.00 100.00% $53,595.00 99.25% Corridor Project Construction Executive Office Services, Inc. Management Support Services (Contract No. MC070) 55 PS30203139 Transit Access Pass (TAP) 9930 - Finance 02/01/2014 11/29/2021 Axiom xCell Inc $348,018.00 $3,233,397.00 $2,389,124.48 SBE 100.00% $3,233,397.00 100.00% $2,389,124.48 73.89% Mobile Phone Validator and Budget 56 PS-2130-7700-H Task Westside Purple Line 9945 - 02/01/2017 06/30/2026 TSG Enterprises $3,007,813.33 $3,007,813.33 $1,106,427.08 SBE 100.00% $3,007,813.33 100.00% $1,106,427.08 36.79% Order 61 Extension Section 2 Vendor/Contract Inc. Design/Build Management 57 PS97166000 Senior Auditor for Gateway 9910 - Chief 01/29/2018 06/30/2022 CPC Financial $17,280.00 $17,280.00 $16,560.00 SBE 100.00% $17,280.00 100.00% $16,560.00 95.83% Cities Transportation Executive Office Services, Inc. Strategic Plan Phase II Contract Number PS47203004 - Closeout Audit
58 PS99209000 Permit Parking Management 9910 - Chief 02/26/2018 06/30/2022 Watson Rice, LLP $17,280.00 $17,280.00 $17,280.00 SBE 100.00% $17,280.00 100.00% $17,280.00 100.00% Program for Contract Executive Office Number PS4313200
59 PS98252000 Grant Audit Support 9910 - Chief 02/20/2018 06/30/2022 QIU $62,320.00 $62,320.00 $58,630.00 SBE 100.00% $62,320.00 100.00% $58,630.00 94.08% Consultant (Planning and Executive Office ACCOUNTANCY Highway) CORPORATION 60 PS47122-IT-TO18 TO18 Palo Alto Software 9935 - 01/08/2018 06/30/2021 Digital Scepter $352,650.00 $352,650.00 $105,281.20 SBE 100.00% $352,650.00 100.00% $105,281.20 29.85% Services Information Corporation
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 4 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
61 PS101710000 Grant (Highway) Audit 9910 - Chief 04/02/2018 06/30/2022 Watson Rice, LLP $46,800.00 $46,800.00 $15,120.00 SBE 100.00% $46,800.00 100.00% $15,120.00 32.31% Support Executive Office 62 PS103867000 Regional Connector Transit 9910 - Chief 05/02/2018 02/28/2019 Talson Solutions $144,640.00 $144,640.00 $144,640.00 SBE 100.00% $144,640.00 100.00% $144,640.00 100.00% Project Performance Audit Executive Office LLC
63 PS104874000 Countywide Bike Share Audit 9910 - Chief 05/08/2018 06/30/2022 Lopez & $17,440.00 $17,440.00 $17,440.00 SBE 100.00% $17,440.00 100.00% $17,440.00 100.00% Executive Office Associates, LLP 64 OP14285600048045 Rigging Services for Metro 9950 - 05/01/2018 05/01/2023 United Riggers & $2,893,200.00 $2,893,200.00 $319,060.50 SBE 100.00% $2,893,200.00 100.00% $319,060.50 11.03% Red Line and Purple Line Operations Erectors, Inc. Stations (OP97901000- 48045) 65 PS104860000 Metro Countywide Bike 9910 - Chief 05/08/2018 06/30/2022 Watson Rice, LLP $17,280.00 $17,280.00 $17,280.00 SBE 100.00% $17,280.00 100.00% $17,280.00 100.00% Share Contract Executive Office 66 OP97728000 HVAC Duct Cleaning Services 9950 - 02/20/2018 02/20/2023 WESTERN $485,040.00 $485,040.00 $290,090.00 SBE 100.00% $485,040.00 91.49% $265,410.00 59.81% Operations INDOOR ENVIRONMENTA L SERVICES 67 PS44432015 Metro Gold Line Eastside 9996 - 07/01/2018 12/31/2020 Arellano $997,003.00 $997,003.00 $503,966.48 SBE 100.00% $997,003.00 100.00% $503,966.48 50.55% Transit Corridor Phase 2 (TO Communications Associates, LLC 005) 68 PS44186001 Regional Connection 9997 - Program 01/16/2018 12/31/2021 Translating $70,000.00 $280,000.00 $6,797.18 SBE 100.00% $280,000.00 100.00% $6,797.18 2.43% Translation & Interpretation Management Services, Inc. Services (PS44186000)
69 PS106942000 Financial Audits of Express 9910 - Chief 07/09/2018 04/30/2021 Watson Rice, LLP $100,536.00 $433,552.00 $204,032.00 SBE 100.00% $433,552.00 100.00% $204,032.00 47.06% Lanes, Union Station, Executive Office Gateway Center and PRMA and Financial and Compliance Audits of TAP
70 PS-5280-2000 Regional Construction 9945 - 07/11/2018 02/11/2019 Estolano Advisors $279,029.75 $279,029.75 $206,236.00 SBE 46.66% $130,195.28 43.22% $89,138.98 73.91% Industry Workforce Disparity Vendor/Contract Study Management 71 PS54693-IT-TO26 VDI Software Support (Task 9935 - 07/09/2018 07/08/2019 Auriga $248,712.00 $248,712.00 $211,101.52 SBE 100.00% $248,712.00 100.00% $211,101.52 84.88% Order No. 26) Information Corporation 72 PS47545-IT-TO19 Project Management CRM 9935 - 02/26/2018 01/31/2019 PI Technology, $152,000.00 $252,000.00 $179,908.00 SBE 100.00% $252,000.00 100.00% $179,908.00 71.39% (Task Order No. 19) Information Inc. 73 PS110664000 Metro Eastside Transit 9910 - Chief 07/30/2018 09/17/2018 CPC Financial $15,200.00 $26,600.00 $26,600.00 SBE 100.00% $26,600.00 100.00% $26,600.00 100.00% Corridor Phase 2 Project Executive Office Services, Inc. A.C.E. Design/Urban Design SVC. RFP AE51242 - Pre- Award Audit 74 PS117273000 Link US Waste Disposal (Task 9997 - Program 05/03/2018 06/30/2020 TRC Solutions, $180,996.07 $180,996.07 $96,431.89 SBE 82.02% $148,452.98 23.45% $22,616.01 53.28% Order PS20655-002) Management Inc. 75 PS119886000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 H S W Services $0.00 $424,000.00 $350,602.00 SBE 100.00% $424,000.00 100.00% $350,602.00 82.69% Business Enterprise Vendor/Contract Certification Services Management (PS51863000) 76 PS119892000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 Small Business $0.00 $417,000.00 $301,852.50 SBE 100.00% $417,000.00 99.86% $301,420.00 72.39% Business Enterprise Vendor/Contract Enterprise Certification Services Management Utilization (PS51863001) Services
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 5 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
77 PS117282000 Regional Connector Indirect 9910 - Chief 10/22/2018 04/12/2019 CPC Financial $89,680.00 $89,680.00 $89,680.00 SBE 100.00% $89,680.00 100.00% $89,680.00 100.00% Cost Rates Evaluation Executive Office Services, Inc.
78 PS37755006TO2 Failure Investigations - 9950 - 11/20/2017 11/19/2020 Jacobs $560,498.00 $560,498.00 $250,405.29 SBE 5.00% $28,024.90 0.00% $0.00 44.68% Secondary (Task Order No. 2) Operations Engineering Group Inc 79 PS56473001 Cultural Program Planning 9996 - 10/08/2018 10/08/2021 Lesanu Abegaze $161,777.00 $161,777.00 $68,884.53 SBE 100.00% $161,777.00 100.00% $68,884.53 42.58% and Production Services Communications (PS56473000) 80 PS40129014 Metro Video Bench - 9996 - 01/24/2018 09/30/2021 Producto Studios, $60,000.00 $60,000.00 $60,000.00 SBE 100.00% $60,000.00 100.00% $60,000.00 100.00% Safetyville Communications LLC 81 PS120091000WPLE3 Westside Purple Line 9910 - Chief 12/03/2018 03/14/2019 Susan Hum, CPA $71,808.00 $71,808.00 $25,600.00 SBE 100.00% $71,808.00 100.00% $25,600.00 35.65% Extension Project Control No. Executive Office PS 4350-2000 Incurred 82 PS126391000 Transit Operations 9950 - 01/01/2019 01/01/2024 Becnel Uniforms, $819,773.00 $819,773.00 $437,739.94 SBE 100.00% $819,773.00 100.00% $437,722.14 53.40% Supervisors Uniform - Operations Inc. Bus/Rail 83 PS167840000 Transit Operations 9950 - 01/01/2019 01/01/2022 LA Uniforms & $221,602.00 $221,602.00 $126,199.17 SBE 100.00% $221,602.00 67.96% $85,761.21 56.95% Supervisors Uniform - Operations Tailoring Inc. Bus/Rail (PS113405000) 84 C57170C1181 Division 20 Driveway 9997 - Program 11/01/2018 08/06/2019 Simgel Co., Inc $370,000.00 $384,000.00 $368,040.00 SBE 100.00% $384,000.00 100.00% $368,040.00 95.84% Widening Design Bid Build Management (D/B/B) 85 PS60203003041 Master Agreement 9995 - Planning 10/03/2016 10/01/2018 CTG Inc. of $912,488.16 $912,488.16 $103,832.23 SBE 100.00% $912,488.16 100.00% $103,832.23 11.38% Countywide Planning and Illinois Database Software Development Enhancements 86 PS272700040103041 Community Outreach for 9995 - Planning 08/01/2015 03/30/2018 The Robert $497,404.00 $547,404.00 $446,703.88 SBE 100.00% $547,404.00 100.00% $446,703.88 81.60% Westside Purple Line and Group, Inc. Extension - Section 2 Development 87 PS95981000 Review of Trust Fund 9910 - Chief 01/29/2018 05/31/2018 Watson Rice, LLP $52,980.00 $52,980.00 $52,980.00 SBE 100.00% $52,980.00 100.00% $52,980.00 100.00% Governance and Financial Executive Office Controls 88 PS103625000 Proposition A and 9910 - Chief 01/29/2018 04/30/2022 Watson Rice, LLP $240,770.00 $240,770.00 $179,090.00 SBE 100.00% $240,770.00 100.00% $179,090.00 74.38% Proposition C, Measure R Executive Office and Measure M Financial and Compliance Audit 89 PS109890000 Eastbound SR-91/Atlantic 9910 - Chief 07/12/2018 08/15/2018 CPC Financial $15,200.00 $15,200.00 $15,200.00 SBE 100.00% $15,200.00 100.00% $15,200.00 100.00% Avenue to Cherry Avenue Executive Office Services, Inc. Auxiliary Lane Improvement - RFP AE53025 - Pre-Award Audit 90 PS122438000 Labor Compliance (Prevailing 9945 - 01/02/2019 03/20/2021 The G Crew $60,482.70 $60,482.70 $61,000.00 SBE 100.00% $60,482.70 100.00% $61,000.00 100.86% Wage) Monitoring Services - Vendor/Contract Task Order 73 - Management Willowbrook/Rosa Parks Station Improvement (Package A and Package C, Blue Line Station Improvements and New Plaza) C49218C1161000)
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 6 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
91 PS37755008TO4 Equipment Replacement - 9950 - 11/20/2017 11/19/2020 LTK Engineering $346,008.42 $291,008.42 $168,470.22 SBE 5.00% $14,550.42 3.76% $6,342.53 57.89% Secondary (Task Order No. 4) Operations Services
92 PS120712000 Grant Audit Support 9910 - Chief 12/10/2018 06/30/2020 Lopez & $226,800.00 $373,557.60 $273,608.10 SBE 100.00% $373,557.60 100.00% $273,608.10 73.24% Executive Office Associates, LLP 93 PS59064-IT-TO31 Apex Support (Task Order 9935 - 01/07/2019 06/30/2021 PI Technology, $99,000.00 $198,800.00 $132,804.00 SBE 100.00% $198,800.00 100.00% $132,804.00 66.80% No. 31) Information Inc. 94 PS117221000 Division 20 Waste Clearing 9997 - Program 10/08/2018 06/30/2019 TRC Solutions, $28,699.77 $28,699.77 $20,336.83 SBE 1.77% $507.99 0.00% $0.00 70.86% and Stockpiling Management Inc. Environmental Services (Task Order PS20655-032) 95 PS125149000 Incurred Cost Evaluation 9910 - Chief 01/30/2019 03/29/2019 QIU $35,840.00 $35,840.00 $35,840.00 SBE 100.00% $35,840.00 100.00% $35,840.00 100.00% Executive Office ACCOUNTANCY CORPORATION 96 C62731C1173-2001 Construction of Cesar Chavez 9997 - Program 09/19/2019 02/16/2020 Access Pacific, $1,850,000.00 $1,850,000.00 $1,774,225.81 SBE 100.00% $1,850,000.00 100.00% $1,774,225.81 95.90% Transit Pavilion Management Inc. 97 PS57630001 EBS Support Services 9950 - 03/01/2019 10/31/2021 Auriga $186,712.79 $541,614.25 $496,006.54 SBE 100.00% $541,614.25 100.00% $496,006.54 91.58% Operations Corporation 98 PS59852-IT-TO33 EAM PM Support (Task Order 9910 - Chief 03/25/2019 09/30/2023 Intueor $953,030.00 $953,030.00 $55,228.60 SBE 100.00% $953,030.00 100.00% $55,228.60 5.80% No. 33) Executive Office Consulting, Inc 99 PS48296002 Freeway Beautification 9915 - 09/17/2018 09/16/2020 Quality $499,660.00 $499,660.00 $483,841.01 SBE 100.00% $499,660.00 100.00% $483,841.01 96.83% Maintenance - I-110/I-710 Congestion Commercial Reduction Cleaning Inc. 100 PS129100000 Audit Manager 9910 - Chief 03/19/2019 09/30/2019 Lopez & $87,564.96 $165,870.24 $157,251.66 SBE 100.00% $165,870.24 100.00% $157,251.66 94.80% Executive Office Associates, LLP 101 PS128644000 Westlake MacArthur Park 9995 - Planning 03/19/2019 03/19/2020 City Design $24,929.38 $24,929.38 $16,150.64 SBE 100.00% $24,929.38 100.00% $16,150.64 64.79% Station Exploratory and Studio, LLC Development Envelope Development 102 PS59572-IT-TO32 Database Configuration 9935 - 03/25/2019 02/28/2023 PI Technology, $991,000.00 $991,000.00 $635,116.00 SBE 100.00% $991,000.00 100.00% $635,116.00 64.09% Support (Task Order No. 32) Information Inc. Technology 103 PS59273001 Rail Instruction Video Service 9910 - Chief 03/25/2019 02/26/2022 Ultra Wave $90,000.00 $94,600.00 $57,600.00 SBE 100.00% $94,600.00 100.00% $57,600.00 60.89% Executive Office Media 104 PS54660-2001 Vendor/Contract 9945 - 12/21/2018 05/06/2019 THIRDWAVE $40,336.29 $46,055.45 $29,720.00 SBE 100.00% $46,055.45 100.00% $29,720.00 64.53% Management Business Vendor/Contract CORPORATION Process Procedures Management Assessment 105 MA58692000 Wireless Router 9945 - 04/09/2019 04/08/2020 L.A. Mobile $1,314,197.00 $1,314,197.00 $1,276,025.40 SBE 100.00% $1,314,197.00 100.00% $1,276,025.40 97.10% Vendor/Contract Computing 106 PS131292000 Senior Auditor for Indirect 9910 - Chief 04/15/2019 08/06/2019 CPC Financial $61,840.00 $61,840.00 $56,265.00 SBE 100.00% $61,840.00 100.00% $56,265.00 90.98% Cost Audit Support Executive Office Services, Inc. 107 PS132074000 Agreed-Upon Procedures 9910 - Chief 04/29/2019 11/27/2019 Watson Rice, LLP $39,820.00 $39,820.00 $39,820.00 SBE 100.00% $39,820.00 100.00% $39,820.00 100.00% Over Assets Purchased by Executive Office Metro for Los Angeles Sheriff's Department (LASD) Contracts 108 MA59807000 LRV Seat Back & Bottom 9910 - Chief 04/25/2019 04/25/2024 Molina $370,365.64 $370,365.64 $86,071.44 SBE 100.00% $370,365.64 100.00% $86,071.44 23.24% Insert Overhaul & Executive Office Manufacturing Modification 109 MA53984000 Propulsion Inverter Phase 9910 - Chief 04/25/2019 08/17/2022 AmeTrade Inc $6,065,920.00 $6,308,846.36 $555,400.00 SBE 100.00% $6,308,846.36 100.00% $555,400.00 8.80% Module Overhaul and Executive Office DBA Amepower Upgrade
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 7 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
110 PS135053000 Agreed-Upon Procedures for 9910 - Chief 06/04/2019 09/30/2019 Watson Rice, LLP $26,280.00 $26,280.00 $26,280.00 SBE 100.00% $26,280.00 100.00% $26,280.00 100.00% Metro's Two Advertising Executive Office Contractors (Bus and Rail)
111 DB148640000C1188 Division 21 Midway Yard 9997 - Program 09/25/2019 09/24/2020 Simgel Co., Inc $918,000.00 $918,000.00 $201,067.50 SBE 100.00% $918,000.00 92.09% $185,155.00 21.90% Improvements (D/B) Management 112 PS133597000 Incurred Cost Evaluation 9910 - Chief 05/13/2019 08/30/2019 CPC Financial $62,640.00 $62,640.00 $52,920.00 SBE 100.00% $62,640.00 100.00% $52,920.00 84.48% Executive Office Services, Inc. 113 PS135678000 Compliance Audit of Business 9910 - Chief 06/13/2019 12/31/2019 Watson Rice, LLP $27,540.00 $27,540.00 $27,540.00 SBE 100.00% $27,540.00 100.00% $27,540.00 100.00% Interruption Fund Pilot Executive Office Program 114 PS57065001 Vanpool Program Access 9997 - Program 07/15/2019 07/14/2021 Noah Kim $164,370.00 $164,370.00 $143,656.48 SBE 100.00% $164,370.00 100.00% $143,656.48 87.40% Database Management Consulting 115 PS61901002 Temporary Staffing Support 9945 - 07/15/2019 07/14/2021 Partners In $250,000.00 $250,000.00 $39,944.28 SBE 100.00% $250,000.00 100.00% $39,944.28 15.98% Services Vendor/Contract Diversity, Inc. 116 PS136457000 Labor Compliance (Prevailing 9950 - 06/19/2019 09/30/2023 The G Crew $16,031.51 $16,031.51 $6,150.00 SBE 100.00% $16,031.51 100.00% $6,150.00 38.36% Wage) Monitoring Services - Operations Task Order 76 - Metro Facilities Grouting and Water Remediation Contract (C1146-2)
117 PS136460000 Labor Compliance (Prevailing 9997 - Program 06/19/2019 10/31/2021 Metro $38,528.30 $73,461.72 $46,064.11 SBE 100.00% $73,461.72 100.00% $46,064.03 62.70% Wage) Monitoring Services - Management Compliance TO 77 - C54850C1175 - Services, JV Division 1 Maintenance and Transportation Building Renovation
118 PS63128-IT-TO38 SharePoint Support Services 9935 - 07/01/2019 06/30/2020 PI Technology, $460,000.00 $460,000.00 $429,525.00 SBE 100.00% $460,000.00 100.00% $429,525.00 93.38% (Task Order No. 38) Information Inc. Technology 119 PS59309001 Performance Audit of Rail 9910 - Chief 03/04/2019 08/31/2019 Watson Rice, LLP $75,400.00 $75,400.00 $75,400.00 SBE 100.00% $75,400.00 100.00% $75,400.00 100.00% Communication Systems Executive Office 120 MA62488000 Gold Line P2550 Light Rail 9950 - 07/25/2019 07/25/2024 AmeTrade Inc $2,509,943.00 $2,509,943.00 $190,100.00 SBE 100.00% $2,509,943.00 25.00% $47,525.00 7.57% Vehicle (LRV) Static Inverter Operations DBA Amepower APS/LVPS Overhaul
121 PS593110001 Performance Audit of SCADA 9910 - Chief 03/13/2019 01/31/2020 Watson Rice, LLP $89,600.00 $94,304.00 $89,600.00 SBE 100.00% $94,304.00 100.00% $89,600.00 95.01% Security Controls Executive Office 122 PS140396000 Pre-Award Audit for WB SR- 9910 - Chief 08/07/2019 09/09/2019 Watson Rice, LLP $20,064.00 $20,064.00 $20,064.00 SBE 100.00% $20,064.00 100.00% $20,064.00 100.00% 91 Alondra to Shoemaker Executive Office Improvement Project on RFP AE60979 123 PS140397000 Pre-Award Audit for WB SR- 9910 - Chief 08/07/2019 09/09/2019 CPC Financial $17,600.00 $17,600.00 $17,600.00 SBE 100.00% $17,600.00 100.00% $17,600.00 100.00% 91 Alondra to Shoemaker Executive Office Services, Inc. Improvement Project on RFP AE60979 124 PS44432019 Communications Street 9996 - 06/25/2018 12/31/2020 Lee Andrews $36,246.00 $136,246.00 $245,875.99 SBE 100.00% $136,246.00 100.00% $245,875.99 180.46% Teams Communications Group, Inc.
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 8 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
125 PS44432020 Los Angeles River Bike Path 9996 - 07/10/2018 12/31/2020 Lee Andrews $567,668.00 $567,668.00 $162,216.86 SBE 100.00% $567,668.00 30.83% $50,008.11 28.58% Gap Closure Project (Task Communications Group, Inc. Order 008A) 126 PS44432025 Crenshaw Northern 9996 - 12/18/2018 10/31/2019 Lee Andrews $199,999.00 $199,999.00 $88,755.47 SBE 100.00% $199,999.00 89.98% $79,865.57 44.38% Extension Outreach for Communications Group, Inc. Advanced Alternatives Screening Study (Task Order 015) 127 PS44432021 Los Angeles River Bike Path 9996 - 07/10/2018 12/31/2020 The Robert $640,563.00 $640,563.00 $160,054.56 SBE 100.00% $640,563.00 100.00% $160,050.56 24.99% Gap Closure Project (Task Communications Group, Inc. Order 008B) 128 PS44432017 North Hollywood to 9996 - 06/27/2018 12/31/2019 The Robert $262,507.00 $350,051.00 $245,430.07 SBE 100.00% $350,051.00 100.00% $245,430.07 70.11% Pasadena BRT Improvements Communications Group, Inc. Projects (Task Order 009)
129 PS44432018 North San Fernando Valley 9996 - 06/27/2018 12/31/2019 The Robert $262,506.00 $350,050.00 $202,124.80 SBE 100.00% $350,050.00 100.00% $202,124.80 57.74% BRT Improvements Projects Communications Group, Inc. (Task Order 009) 130 PS36357001 Safety and Health 9910 - Chief 03/23/2017 10/31/2019 TAP $494,937.00 $494,937.00 $380,477.18 SBE 100.00% $494,937.00 100.00% $380,477.18 76.87% Assessment Program - Executive Office International, Inc. SHARP 131 PS53510000 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Access $500,000.00 $500,000.00 $79,423.24 SBE 100.00% $500,000.00 100.00% $79,423.24 15.88% Investigation Services Executive Office Investigation Service 132 PS53510001 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Ally $500,000.00 $500,000.00 $52,256.14 SBE 100.00% $500,000.00 100.00% $52,256.14 10.45% Investigation Services Executive Office Investigations Inc
133 PS53510004 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Diversity $50,000.00 $500,000.00 $76,374.39 SBE 100.00% $500,000.00 100.00% $76,374.39 15.27% Investigation Services Executive Office Investigative Services, Inc. 134 PS53510005 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 ESV $500,000.00 $500,000.00 $100,215.90 SBE 100.00% $500,000.00 100.00% $100,215.90 20.04% Investigation Services Executive Office Investigations 135 PS143970000 Senior Auditor to Conduct 9910 - Chief 09/19/2019 04/03/2020 CPC Financial $36,000.00 $100,000.00 $99,850.00 SBE 100.00% $100,000.00 100.00% $99,850.00 99.85% Attestation Agreed - Upon Executive Office Services, Inc. Procedures Engagements - Westside Subway Extension Project, Section 1 - Design/Build Contract No. C1045 136 PS53510008 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 MERGE $500,000.00 $500,000.00 $63,801.80 SBE 100.00% $500,000.00 100.00% $63,801.80 12.76% Investigation Services Executive Office INVESTIGATIONS, INC. 137 PS53510009 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Nu Source $500,000.00 $500,000.00 $60,440.66 SBE 100.00% $500,000.00 100.00% $60,440.66 12.09% Investigation Services Executive Office Investigations, Inc. 138 PS53510012 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 SLI - Surveillance $500,000.00 $500,000.00 $52,701.76 SBE 100.00% $500,000.00 100.00% $52,701.76 10.54% Investigation Services Executive Office Locates Investigations, Inc.
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 9 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
139 PS53510013 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Source $500,000.00 $500,000.00 $99,964.82 SBE 100.00% $500,000.00 100.00% $99,964.79 19.99% Investigation Services Executive Office Investigations, Inc 140 PS53510014 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 SPI Investigations $500,000.00 $500,000.00 $36,502.78 SBE 100.00% $500,000.00 93.77% $34,226.86 7.30% Investigation Services Executive Office 141 DR65493000 2000 KVA Transformer for 9950 - 10/15/2019 06/21/2020 Global Diversified $98,425.95 $98,425.95 $107,776.42 SBE 100.00% $98,425.95 100.00% $107,776.42 109.50% Central Maintenance Facility Operations Voltage Services (CMF)
142 PS143548000 Access Services' Deferred 9930 - Finance 09/16/2019 12/31/2019 BCA Watson Rice - $15,316.00 $15,316.00 $15,316.00 SBE 100.00% $15,316.00 100.00% $15,316.00 100.00% Support Audit and Budget Western Region, LLP 143 PS144967000 Audit Manager 9910 - Chief 10/01/2019 12/31/2019 Lopez & $75,858.24 $75,858.24 $72,111.21 SBE 100.00% $75,858.24 100.00% $72,111.21 95.06% Executive Office Associates, LLP 144 PS155620000 Division 20 Driveway 9997 - Program 08/15/2019 12/31/2019 TRC Solutions, $99,302.42 $99,302.42 $31,165.27 SBE 94.94% $94,277.72 94.84% $29,556.15 31.38% Expansion Soil Removal (Task Management Inc. Order PS20655-052) 145 PS65101-IT-TO43000 CAD/AVL Support Services 9935 - 10/21/2019 06/30/2022 Intueor $406,800.00 $406,800.00 $284,078.00 SBE 57.27% $232,974.36 49.79% $141,445.11 69.83% (Task Order No. 43) Information Consulting, Inc 146 PS56607001 Emergency Testing, Training 9910 - Chief 02/18/2019 01/31/2022 Building Safety $289,380.00 $289,380.00 $197,736.99 SBE 100.00% $289,380.00 100.00% $197,736.99 68.33% & Exercise Specialist Executive Office Solutions, Inc
147 OP52980-2000 ExpressLanes Channelizers & 9915 - 12/18/2018 12/31/2019 SharpLine $632,094.23 $727,478.37 $632,094.23 SBE 100.00% $727,478.37 100.00% $632,094.23 86.89% Epoxy Congestion Solutions, Inc. 148 PS527131001 Financial and Administrative 9915 - 09/10/2018 09/10/2019 Jada Systems, $120,347.14 $120,347.14 $20,852.76 SBE 100.00% $120,347.14 100.00% $20,852.76 17.33% Support Services for LA Safe Congestion Inc. (PS52713-1001) Reduction
149 PS57721001 LARTMC Equipment, 9915 - 04/25/2019 04/24/2024 Jada Systems, $355,950.68 $355,950.68 $75,288.15 SBE 78.65% $279,955.21 72.81% $54,820.00 21.15% Infrastructure and Congestion Inc. Maintenance Services Reduction 150 PS58213001 SOCAL 511 Personnel 9915 - 02/26/2019 02/25/2021 Jada Systems, $341,745.00 $341,745.00 $243,168.76 SBE 100.00% $341,745.00 100.00% $243,168.76 71.16% Support Services Congestion Inc. 151 PS66314-IT-TO45003SPM Project Management Officer - 9935 - 12/23/2019 12/31/2021 AEON Group, LLC $587,603.60 $587,603.60 $106,314.08 SBE 100.00% $587,603.60 100.00% $106,314.08 18.09% Sr. PM Services Information 152 PS66314-IT-TO45000PM2 Senior Project Manager 9935 - 12/16/2019 12/31/2021 PI Technology, $579,840.00 $821,340.00 $419,663.51 SBE 100.00% $821,340.00 100.00% $419,663.51 51.09% Information Inc. 153 PS40129013 Next Stop Ad (Ad Unit) (Task 9996 - 01/24/2018 09/30/2021 Friendly $17,400.00 $171,550.00 $139,200.00 SBE 100.00% $171,550.00 100.00% $139,200.00 81.14% Order 003) Communications Filmworks 154 PS40129036 Safetyville Virtual Reality 9996 - 11/22/2019 04/30/2020 Producto Studios, $81,960.00 $81,960.00 $51,460.00 SBE 100.00% $81,960.00 100.00% $51,460.00 62.79% Experience Campaign (Task Communications LLC Order 027) 155 PS40129018 LA Metro 360°/2D 9996 - 08/24/2018 10/31/2018 Anti-Villain LLC $143,773.00 $143,773.00 $143,772.75 SBE 100.00% $143,773.00 100.00% $143,772.75 100.00% Documentary Series (Task Communications Order 009) 156 PS40129037 Express Lanes Signage and 9996 - 11/22/2019 04/30/2020 Bubba's Chop $150,365.00 $150,365.00 $108,285.00 SBE 100.00% $150,365.00 100.00% $108,285.00 72.01% Overview Videos (Task Order Communications Shop, LLC 028) 157 PS40129031 How-To Video Series (Task 9996 - 05/06/2019 05/05/2020 Conceptive, Inc. $250,000.00 $250,000.00 $130,000.00 SBE 100.00% $250,000.00 100.00% $130,000.00 52.00% Order 022) Communications
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 10 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
158 PS40129034 Metro Project Testimonial 9996 - 07/23/2019 10/01/2019 Friendly $45,000.00 $45,000.00 $11,250.00 SBE 100.00% $45,000.00 100.00% $11,250.00 25.00% Videos. (Ad Unit) (Task Order Communications Filmworks 025) 159 PS40129015 Metro+LAFC Partnership 9996 - 01/24/2018 09/30/2021 Friendly $6,000.00 $6,000.00 $6,000.00 SBE 100.00% $6,000.00 100.00% $6,000.00 100.00% Video (Task Order 006) Communications Filmworks 160 PS40129026 3 Low-Income Fare is Easy 9996 - 02/04/2019 06/26/2019 Lux Virtual LLC $112,000.00 $112,000.00 $67,500.00 SBE 100.00% $112,000.00 100.00% $67,500.00 60.27% (L.I.F.E.) Videos (Task Order Communications 017) 161 PS40129035 Safety Culture Videos (Task 9996 - 09/23/2019 01/30/2020 Lux Virtual LLC $34,000.00 $34,000.00 $34,000.00 SBE 100.00% $34,000.00 100.00% $34,000.00 100.00% Order 026) Communications 162 PS160403000 Illustration Support Services 9996 - 01/01/2020 12/31/2021 Down the Street $133,375.00 $133,375.00 $35,500.00 SBE 100.00% $133,375.00 100.00% $35,500.00 26.62% Communications Designs 163 PS151774000 Two Senior Auditors for 9910 - Chief 12/30/2019 04/22/2020 CPC Financial $128,000.00 $128,000.00 $93,200.00 SBE 100.00% $128,000.00 100.00% $93,200.00 72.81% Close-out Audit on Contract Executive Office Services, Inc. No. PS4710-2755, 710 GAP Alternative Anaysis
164 PS145495000 Labor Compliance (Prevailing 9945 - 11/05/2019 04/30/2023 Padilla & $397,072.68 $397,072.68 $163,315.84 SBE 100.00% $397,072.68 100.00% $163,315.80 41.13% Wage) Monitoring Services Vendor/Contract Associates, Inc. (Task Order No. 79) - Management C40403C1151 - Purple Line Extension Section 3 Tunnels Project - Design/Build
165 PS63906-26132000 Financial & Economic 9995 - Planning 09/03/2019 09/01/2020 BAE URBAN $97,702.54 $97,702.54 $29,239.82 SBE 100.00% $97,702.54 100.00% $29,239.82 29.93% Analysis for Unsolicited and ECONOMICS, Proposals Development INC. 166 PS65107001 Fitness Center Management 9910 - Chief 11/15/2019 11/14/2022 Strive Well-Being $942,597.00 $942,597.00 $38,500.00 SBE 100.00% $942,597.00 100.00% $38,500.00 4.08% Services Executive Office Inc. 167 PS40129041 Purple Line Construction 9996 - 01/01/2020 12/31/2020 Friendly $60,000.00 $60,000.00 $60,000.00 SBE 100.00% $60,000.00 100.00% $60,000.00 100.00% Project Progress (Task Order Communications Filmworks 032) 168 PS67639-IT-TO48 IT Security / PMO Support 9935 - 01/27/2020 12/31/2021 PI Technology, $343,200.00 $343,200.00 $86,529.30 SBE 100.00% $343,200.00 100.00% $86,529.30 25.21% (Task Order No. 048) Information Inc. 169 PS54154001 Continued innovative 9996 - 05/29/2018 01/31/2020 Brandon Services $208,127.50 $208,127.50 $224,036.11 SBE 100.00% $208,127.50 100.00% $224,036.11 107.64% development and expansion Communications of custom software integration, facilitation and maintenance in the management of Metro's Digital Asset Management database housing over one million six hundred thousand searchable raw photo
170 PS66750-IT-TO47000 Enterprise Data Governance 9935 - 02/03/2020 08/31/2021 AEON Group, LLC $801,397.00 $801,397.00 $74,167.00 SBE 100.00% $801,397.00 100.00% $74,167.00 9.25% Information 171 PS61721000 Workers' Compensation 9910 - Chief 07/01/2020 06/30/2024 LIEN ON ME, INC. $2,576,976.00 $2,576,976.00 $41,569.50 SBE 100.00% $2,576,976.00 100.00% $41,569.50 1.61% Medical Bill Review Services Executive Office
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 11 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
172 PS155114000 Performance Audit of 9910 - Chief 02/18/2020 07/07/2020 Watson Rice, LLP $116,510.00 $116,510.00 $116,510.00 SBE 100.00% $116,510.00 100.00% $116,510.00 100.00% Contract Compliance for Executive Office Parkwood Rights-of-Way (ROW) Maintenance Contracts 173 PS62173001 Audit of FY2019 Transit 9910 - Chief 07/01/2019 11/01/2019 Watson Rice, LLP $124,646.00 $124,646.00 $118,946.00 SBE 100.00% $124,646.00 100.00% $118,946.00 95.43% Security Services Executive Office Performance 174 PS65296002 Customer Relationship 9935 - 02/12/2020 02/11/2021 Kaygen, Inc. $395,999.28 $395,999.28 $47,300.00 SBE 100.00% $395,999.28 100.00% $47,300.00 11.94% Management - Salesforce Information 175 PS53560002CLX Crenshaw/LAX Corridor Rail 9997 - Program 09/27/2019 04/01/2021 Turner $80,127.07 $80,127.07 $80,125.95 SBE 100.00% $80,127.07 100.00% $80,125.95 100.00% Transit Project: Fire, Life & Management Engineering Safety Consultant Corporation 176 PS157638000 Contract Audit Support for 9995 - Planning 03/11/2020 04/08/2020 QIU $13,920.00 $13,920.00 $2,871.00 SBE 100.00% $13,920.00 100.00% $2,871.00 20.63% Pre-Award Audits and ACCOUNTANCY Development CORPORATION 177 PS158131000 Contract Audit Support for 9910 - Chief 03/16/2020 04/08/2020 TAP $20,000.00 $20,000.00 $4,000.00 SBE 100.00% $20,000.00 100.00% $4,000.00 20.00% Pre-Award Audits Executive Office International, Inc.
178 PS157374000 Contract Audit Support for 9997 - Program 03/09/2020 04/06/2020 Watson Rice, LLP $18,240.00 $18,240.00 $8,208.00 SBE 100.00% $18,240.00 100.00% $8,208.00 45.00% Pre-Award Audits Management 179 PS68147001 Oracle BI 9935 - 04/10/2020 10/29/2021 Hammond $290,212.00 $429,517.00 $213,765.00 SBE 100.00% $429,517.00 100.00% $213,765.00 49.77% Architect/Developer Support Information Consulting Inc Services Technology 180 PS61154001 Review of the Metro 9910 - Chief 06/17/2019 01/31/2020 Altmayer $80,500.00 $80,500.00 $79,000.00 SBE 100.00% $80,500.00 100.00% $79,000.00 98.14% Freeway Service Patrol Executive Office Consulting, Inc. Program 181 PS67520001 IT Security Engineering 9935 - 04/21/2020 04/30/2022 Kaygen, Inc. $285,383.00 $385,383.00 $233,885.00 SBE 100.00% $385,383.00 100.00% $233,885.00 60.69% Support Services Information 182 AE30673029-TO13 I-5 North Chokepoint Relief 9997 - Program 12/24/2019 12/24/2020 Parsons $291,250.00 $291,250.00 $192,602.17 SBE 96.52% $281,114.50 96.31% $185,497.06 66.13% Project Pre-Construction Management Transportation (Task Order No. AE30673002- Group, Inc. TO13) 183 MA57862000 Hard Drives & Mounting 9945 - 01/29/2019 01/31/2021 Peacock $557,662.00 $557,662.00 $379,740.71 SBE 60.00% $334,597.20 60.00% $227,844.43 68.10% Brackets Vendor/Contract Enterprises Inc. 184 DR64932002 CMS Nuts, Bolts and 9950 - 06/16/2020 06/16/2022 Smithfast dba $224,123.84 $224,123.84 $108,720.82 SBE 60.00% $134,474.30 60.00% $65,232.49 48.51% Miscellaneous Hardware Operations Smith Fastener Company 185 PS156019000 4 New Safewaste AST Install 9997 - Program 09/19/2019 03/31/2020 TRC Solutions, $333,989.91 $333,989.91 $225,418.51 SBE 29.03% $96,957.27 1.60% $3,614.61 67.49% (Task Order PS20655-059) Management Inc.
186 PS70154-IT-TO49000 SharePoint Support 9935 - 07/13/2020 09/30/2021 PI Technology, $537,880.00 $537,880.00 $276,920.00 SBE 100.00% $537,880.00 100.00% $276,920.00 51.48% Services(Task Order No. 49) Information Inc. Technology 187 AE30673033-TO7 I-210 Barrier Replacement 9997 - Program 01/10/2020 06/30/2020 Jacobs $986,650.00 $986,650.00 $497,867.31 SBE 9.88% $97,481.02 3.33% $16,600.16 50.46% Project High Level Cross- Management Engineering Over Feasibility Study Group Inc 188 PS63791000 Mariachi Plaza Station Joint 9995 - Planning 06/25/2019 06/25/2021 City Design $64,999.57 $64,999.57 $28,856.35 SBE 100.00% $64,999.57 100.00% $28,856.35 44.39% Development Design Review and Studio, LLC Development 189 PS36627027 Audit Manager for 9910 - Chief 08/13/2018 11/09/2018 Lopez & $76,769.28 $76,769.28 $76,769.28 SBE 100.00% $76,769.28 100.00% $76,769.28 100.00% Performance Audit Unit Executive Office Associates, LLP
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 12 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
190 PS112964000 Auditor for Annual Internal 9910 - Chief 08/20/2018 10/03/2018 Lopez & $34,786.08 $34,786.08 $34,636.14 SBE 100.00% $34,786.08 100.00% $34,636.14 99.57% Quality Self-Assessment Executive Office Associates, LLP
191 PS140491000 Annual Internal Quality Self- 9910 - Chief 08/12/2019 09/25/2019 Lopez & $34,258.56 $34,258.56 $32,729.16 SBE 100.00% $34,258.56 100.00% $32,729.16 95.54% Assessment Executive Office Associates, LLP 192 PS172221000 Compliance Audit of Business 9910 - Chief 12/01/2020 06/30/2021 Watson Rice, LLP $25,730.00 $25,730.00 $25,730.00 SBE 100.00% $25,730.00 100.00% $25,730.00 100.00% Interruption Fund Pilot Executive Office Program FY19 and FY20
193 PS40129038 Roundtable Project Videos 9996 - 12/20/2019 12/19/2020 Friendly $31,500.00 $31,500.00 $67,500.00 SBE 100.00% $31,500.00 100.00% $67,500.00 214.29% (Task Order 038) Communications Filmworks 194 PS40129042 FY20 Budget Video (Task 9996 - 03/02/2020 03/01/2021 Friendly $13,000.00 $13,000.00 $13,000.00 SBE 100.00% $13,000.00 100.00% $13,000.00 100.00% Order 042) Communications Filmworks 195 PS40129040 Construction Progress Videos 9996 - 01/10/2020 01/09/2021 Alas Media, Inc. $186,050.00 $186,050.00 $70,824.37 SBE 100.00% $186,050.00 100.00% $70,824.37 38.07% (Task Order 031) Communications 196 PS40129043 Brand Equity - The 9996 - 03/17/2020 03/16/2021 Bubba's Chop $131,552.28 $131,552.28 $131,552.25 SBE 100.00% $131,552.28 100.00% $131,552.25 100.00% Movement Campaign (Task Communications Shop, LLC Order 043) 197 PS44432038 Special Event Planning and 9996 - 08/31/2020 12/31/2021 Lee Andrews $500,000.00 $500,000.00 $330,758.81 SBE 100.00% $500,000.00 100.00% $330,758.81 66.15% Outreach (Task Order 34) Communications Group, Inc.
198 PS44432026 Communications Bench 9996 - 08/01/2019 12/31/2021 Lee Andrews $313,997.00 $320,512.00 $108,397.58 SBE 100.00% $320,512.00 100.00% $108,397.58 33.82% Special Events and Communications Group, Inc. Community Outreach (Task Order 18) 199 PS70826-2009 Advocacy Services at State 9996 - 01/01/2021 12/31/2021 WM Consulting, $60,000.00 $60,000.00 $20,000.00 SBE 100.00% $60,000.00 100.00% $20,000.00 33.33% Level Communications Inc. 200 PS44432040 I-110 High-Occupancy Toll 9915 - 10/15/2020 09/30/2022 Lee Andrews $271,815.00 $271,815.00 $17,743.48 SBE 100.00% $271,815.00 100.00% $17,743.48 6.53% Lanes Flyover Project (Task Congestion Group, Inc. Order 033) Reduction 201 AE67946004-TO1 Whittier Intersection 9997 - Program 01/11/2021 11/10/2021 W K E, Inc. $224,397.37 $224,397.37 $92,163.41 SBE 8.91% $19,993.81 0.00% $0.00 41.07% Improvements Project Management 202 PS4811000 External Investigators for 9910 - Chief 03/23/2016 06/30/2021 HRemedy, Inc. $400,000.00 $400,000.00 $34,625.00 SBE 100.00% $400,000.00 100.00% $34,625.00 8.66% Employment Complaints Executive Office 203 PS66314-IT-TO45005CM2 Communication/ORG Chart 9935 - 03/22/2021 12/31/2021 PI Technology, $179,104.00 $179,104.00 $21,750.00 SBE 100.00% $179,104.00 100.00% $21,750.00 12.14% Analyst Information Inc. 204 OP-39602795A-9 Consulting Services for Light 9950 - 11/25/2020 07/24/2021 LTK Engineering $918,177.00 $918,177.00 $306,978.00 SBE 29.31% $269,117.68 17.76% $54,509.14 33.43% Rail Vehicle Acquisition, Operations Services Technical Support Services
205 AE30673036-TO9 I-710 Sound Wall Package 3 9997 - Program 08/27/2020 08/27/2021 Jacobs $382,348.00 $382,348.00 $201,910.68 SBE 11.65% $44,543.54 0.00% $0.00 52.81% PS&E Management Engineering Group Inc 206 PS-14-SAFE-030 VTCLI Strategic Marketing & 9935 - 09/08/2014 03/31/2016 NOBLE INSIGHT, $319,940.00 $319,940.00 $194,472.00 SBE 35.56% $113,770.66 68.08% $132,393.00 60.78% Communications Information INC. 207 PS-4720-3250 Environmental Clearance and 9997 - Program 06/25/2014 03/31/2016 Psomas $427,747.00 $427,747.00 $299,327.01 SBE 22.17% $94,831.51 22.71% $67,982.84 69.98% Preliminary Engineering for Management Intersection Improvements - Long Beach, Bellflower, and Paramount
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 13 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
208 PS-12-SAFE-010 Southern California 511 9915 - 02/27/2014 03/31/2019 Axiom xCell Inc $353,102.27 $505,092.57 $356,249.67 SBE 98.44% $497,213.13 100.00% $356,249.67 70.53% Mobile Applications Congestion 209 FSP2841800FSP14-36 Freeway Service Patrol (FSP) 9915 - 04/01/2015 06/30/2021 FMG, Inc. dba $1,932,125.00 $3,378,337.00 $2,487,798.50 SBE 19.10% $645,262.37 25.25% $628,274.02 73.64% Light Duty Towing Services Congestion Hadley Tow (FSP14-36) Reduction 210 PS-2415-3412 Brighton to Roxford Double 9910 - Chief 04/30/2015 07/30/2021 STV Incorporated $12,490,781.00 $14,938,333.00 $8,013,882.27 SBE 26.62% $3,976,584.24 29.44% $2,359,551.75 53.65% Track Project Executive Office 211 PS-2210-2558-02-03-TO2 Financial Advisor for Metro 9995 - Planning 08/07/2015 08/07/2017 BAE URBAN $49,558.00 $62,045.00 $28,767.50 SBE 15.00% $9,306.75 100.00% $28,767.50 46.37% Boyle Heights Joint and ECONOMICS, Development Projects - Development INC. Discipline 2 212 PS-2210-2558-02-03-TO3 Financial Advisor for 9995 - Planning 08/07/2015 08/07/2017 BAE URBAN $19,914.00 $29,567.00 $11,850.80 SBE 15.00% $4,435.05 100.00% $11,850.80 40.08% Vermont Santa Monica Joint and ECONOMICS, Development Project - Development INC. Discipline 2 213 OP-39602795B-4 Consulting Services for LRV 9950 - 11/01/2015 03/25/2020 Jacobs $1,161,412.57 $1,161,412.57 $824,442.87 SBE 25.48% $295,927.92 44.55% $367,319.44 70.99% Acquisition Program Operations Engineering Management Support Group Inc Services 214 PS2416800 Brighton to Roxford Double 9997 - Program 07/29/2016 07/29/2020 Arellano $367,705.00 $458,576.00 $183,712.43 SBE 84.11% $385,708.27 94.60% $173,800.03 40.06% Track Project Facilitation of Management Associates, LLC Community Outreach Program 215 PS-619-3700 Joint Development "On Call" 9995 - Planning 11/03/2016 10/31/2020 Estolano Advisors $342,843.00 $445,000.00 $245,964.61 SBE 69.49% $309,230.50 70.06% $172,326.25 55.27% Contract for Financial and Services Development 216 PS26331001 Construction Management 9997 - Program 11/10/2016 01/31/2022 MARRS Services, $3,000,000.00 $6,000,000.00 $3,803,900.14 SBE 75.00% $4,500,000.00 84.78% $3,225,130.03 63.40% Support Services for Metro Management Inc. Bus Projects 217 PS-649-2900-3041 City of 9995 - Planning 12/09/2016 12/09/2021 AECOM Technical $767,916.00 $767,916.00 $562,581.00 SBE 26.63% $204,496.03 30.46% $171,351.68 73.26% Champions/Ingelwood (NFL) and Services, Inc. Project, Focused Analysis of Development Underground Transit Connection 218 MA-627-4900 A650 Friction Brake System 9950 - 01/26/2017 01/07/2022 Wabtec $2,857,400.00 $2,857,400.00 $1,652,413.00 SBE 5.00% $142,870.00 14.98% $247,572.40 57.83% Overhaul Operations Passenger Transit
219 PS-626-4800 Parking Management 9995 - Planning 11/16/2016 11/16/2021 L & R Group of $8,388,277.00 $11,246,148.00 $2,449,034.95 SBE 2.38% $267,658.32 3.45% $84,523.85 21.78% Program and Companies 220 MA27585 P2550 Light Rail Vehicle 9950 - 06/22/2017 06/21/2022 ORX $4,952,654.00 $4,952,654.00 $1,816,898.00 SBE 5.18% $256,547.48 5.62% $102,049.00 36.69% Component Overhaul Operations 221 C40590C1156 Division 15 Wi-Fi Access 9935 - 09/13/2017 09/30/2018 Delta Electric $220,000.00 $357,000.00 $221,960.51 SBE 75.57% $269,784.90 100.00% $221,960.52 62.17% Point Installation (D/B/B) Information 222 C34599C1139-2 Metro Expo Line Culver City 9997 - Program 10/25/2017 10/31/2018 Access Pacific, $1,340,704.00 $1,340,704.00 $982,603.01 SBE 70.17% $940,772.00 92.40% $907,957.43 73.29% Bike Hub Management Inc. 223 PS33710001 Asset Management & 9930 - Finance 11/27/2017 06/27/2020 ALINC $400,000.00 $400,000.00 $237,826.73 SBE 32.50% $130,000.00 62.62% $148,918.73 59.46% Inventory Tracking System and Budget CONSULTING, INC. 224 PS44597001 State Active Transportation 9995 - Planning 12/08/2017 12/08/2020 Evan Brooks $2,170,485.00 $2,170,485.00 $1,376,380.19 SBE 39.21% $851,047.17 49.17% $676,798.54 63.41% Program (PS44597000) and Associates, Inc. Development
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 14 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
225 MA27583000 P2000 Friction Brake Systems 9950 - 11/30/2017 11/30/2021 Wabtec $3,328,499.00 $3,375,147.66 $2,365,426.00 SBE 5.00% $168,757.38 15.35% $363,047.00 70.08% & Air Compressor Operations Passenger Transit Component Overhaul 226 C102892000C1159 Electric Bus Charging Station 9950 - 11/30/2017 10/23/2018 Access Pacific, $1,967,000.00 $1,967,000.00 $792,550.86 SBE 61.36% $1,206,951.20 86.62% $686,483.05 40.29% at Division 8 Operations Inc. 227 PS45898005 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Newleaf $931,054.00 $931,054.00 $3,612.90 SBE 100.00% $931,054.00 102.49% $3,702.90 0.39% Bench Executive Office California LLC 228 PS-4453-6000 Workforce Initiative Now-Los 9945 - 02/12/2018 02/12/2021 Dakota $485,799.00 $555,572.80 $201,457.42 SBE 64.29% $357,177.75 79.41% $159,974.29 36.26% Angeles (WIN-LA) Strategic Vendor/Contract Communications, Outreach Plan Management LLC 229 PS44432016 Public Opinion Research and 9996 - 06/01/2018 12/31/2019 Consensus Inc. $83,888.00 $128,148.00 $73,564.55 SBE 17.81% $22,823.16 25.02% $18,404.25 57.41% Focus Groups (TO 007) Communications
230 OP-39602795B - 6 Consulting Services for Light 9950 - 03/26/2017 03/25/2019 Jacobs $786,400.12 $786,400.12 $578,507.90 SBE 25.48% $200,374.75 40.07% $231,810.98 73.56% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services
231 PS50306001 Long Range Parking Planning 9995 - Planning 06/01/2018 06/01/2021 AVS Consulting, $391,363.00 $391,363.00 $200,181.24 SBE 30.72% $120,226.71 39.53% $79,139.43 51.15% Services (PS50306000) and Inc. Development 232 PS37755009TO5 Equipment Overhaul - 9950 - 11/20/2017 11/19/2020 WSP USA Inc. $361,442.80 $361,442.80 $235,409.77 SBE 5.00% $18,072.14 5.01% $11,786.42 65.13% Primary (Task Order No. 5) Operations 233 PS4010-3041-PP-14-TO1 Project Web-Based 9995 - Planning 09/11/2014 09/10/2017 CTG Inc. of $398,176.17 $398,176.17 $167,401.01 SBE 42.30% $168,428.52 100.00% $167,401.01 42.04% Application Software and Illinois Programming Support Development 234 AE5416163041000 Purple Line & First Last Mile 9995 - Planning 06/20/2018 12/31/2021 IBI Group, A $986,246.00 $1,550,586.00 $869,837.73 SBE 29.28% $454,011.58 39.48% $343,387.61 56.10% Guidelines (AE541616-3041) and California Development Partnership 235 AE53204001 Project Approval and 9997 - Program 12/06/2018 12/05/2020 ADVANTEC $1,999,895.00 $1,999,895.00 $811,036.62 SBE 55.63% $1,112,541.59 76.43% $619,840.07 40.55% Environmental Document Management Consulting (PA&ED) and Plans, Engineers, Inc. Specifications and Estimates (PS&E) for SR-60/7th Avenue Interchange Improvements Project (AE53204000) 236 PS37755010TO6 Equipment Overhaul - 9950 - 11/20/2017 11/19/2020 LTK Engineering $346,008.42 $346,008.42 $191,193.76 SBE 5.00% $17,300.42 43.22% $82,630.77 55.26% Secondary (Task Order No. 6) Operations Services
237 PS95554000 Review of Transit Security 9910 - Chief 01/16/2018 06/30/2018 Watson Rice, LLP $66,740.00 $66,740.00 $44,936.23 SBE 86.51% $57,736.77 100.00% $44,936.23 67.33% Function Performance Areas Executive Office
238 PS44432022 South Los Angeles Faith 9996 - 08/16/2018 12/31/2020 Dakota $669,904.00 $669,904.00 $188,998.01 SBE 100.00% $669,904.00 100.06% $189,110.51 28.21% Leaders Group Facilitation Communications Communications, and Special Event LLC Coordination for Crenshaw/LAX Project Opening 239 C56481C1178001 Design-Build of Division 18 9997 - Program 02/11/2019 02/06/2020 Access Pacific, $1,909,575.80 $1,909,575.80 $330,133.07 SBE 65.67% $1,254,018.43 73.39% $242,293.37 17.29% Bus Washer No. 1 Management Inc. Replacement
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 15 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
240 C60921001 ADA Tactile Guidance 9997 - Program 07/01/2019 02/26/2020 A&P $430,500.00 $430,500.00 $66,329.00 SBE 65.91% $283,742.55 95.81% $63,548.55 15.41% Pathway Systems Management Development and Construction, Inc
241 PS4320-3266 Bike Hub Management 9995 - Planning 09/15/2014 09/30/2020 BikeHub $476,036.00 $841,813.00 $602,997.73 SBE 95.71% $805,699.22 98.46% $593,739.73 71.63% Services and 242 PS140041000 Compliance Reviews of 9995 - Planning 08/30/2019 06/30/2020 Lopez & $137,485.00 $282,484.10 $137,485.00 SBE 32.28% $91,185.87 69.83% $96,001.82 48.67% Subrecipient Maintenance and Associates, LLP Activities Development 243 PS44432024 WSAB Strategic 9996 - 02/01/2019 12/31/2020 Barrios & $735,816.00 $735,816.00 $312,567.28 SBE 32.99% $242,745.70 83.12% $259,810.85 42.48% Communications and Key Communications Associates, LLC Stakeholder Outreach for Environmental Review/Clearance and Design 244 PS6447900-3049 Financial Advisory Services 9910 - Chief 11/01/2016 02/28/2019 Arup US, Inc. $1,000,000.00 $1,000,000.00 $284,306.50 SBE 12.05% $120,500.00 15.49% $44,025.00 28.43% Executive Office 245 PS128608000 Division 9 Gear Oil Piping 9997 - Program 03/12/2019 08/31/2019 TRC Solutions, $95,701.64 $95,701.64 $55,180.92 SBE 50.97% $48,779.13 65.91% $36,368.51 57.66% Abandonment (Task Order Management Inc. PS20655-043) 246 PS53510002 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Atlas Claims $500,000.00 $500,000.00 $75,434.21 SBE 95.00% $475,000.00 100.00% $75,434.21 15.09% Investigation Services Executive Office Investigation LLC
247 PS53510003 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 BURTON $500,000.00 $500,000.00 $82,149.28 SBE 70.00% $350,000.00 98.81% $81,167.72 16.43% Investigation Services Executive Office INVESTIGATIONS
248 PS53510006 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Mario Gras dba $500,000.00 $500,000.00 $27,040.24 SBE 100.00% $500,000.00 100.00% $27,040.52 5.41% Investigation Services Executive Office Hilltop Investigations 249 PS53510010 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Precise $500,000.00 $500,000.00 $14,941.96 SBE 100.00% $500,000.00 168.43% $25,166.19 2.99% Investigation Services Executive Office Investigative Services 250 PS53510011 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Silva $500,000.00 $500,000.00 $42,737.46 SBE 95.00% $475,000.00 100.00% $42,737.46 8.55% Investigation Services Executive Office Investigations, Inc. 251 PS512400013049 Micro-Simulation Analysis of 9915 - 04/23/2018 12/31/2019 WSP USA Inc. $586,891.00 $586,891.00 $190,722.03 SBE 12.16% $71,365.95 31.66% $60,390.92 32.50% ExpressLanes (PS51240001- Congestion 3049) Reduction 252 PS63953000 Industrial Hygiene & 9910 - Chief 11/20/2019 12/31/2023 Aero $304,696.00 $304,696.00 $64,907.35 SBE 86.00% $262,038.56 112.63% $73,105.35 21.30% Environmental Safety Executive Office Environmental Services on an On-call Basis Services
253 PS66314-IT- PMO - Communication 9935 - 12/09/2019 12/08/2021 eDemand $367,241.07 $1,519,027.20 $978,813.84 SBE 100.00% $1,519,027.20 100.00% $978,813.84 64.44% TO45000COM Analyst Information Incorporated 254 PS64829001 Assessment of Wayside 9910 - Chief 01/06/2020 06/15/2020 CodeRed $128,790.59 $128,790.59 $70,844.81 SBE 37.82% $48,708.60 48.44% $34,316.13 55.01% Systems Engineering & Executive Office Business Maintenance Training Solutions, Inc. 255 OP144824000 Glass Replacement and 9950 - 09/01/2019 08/31/2023 Los Angeles Glass $895,911.00 $895,911.00 $580,280.20 SBE 100.00% $895,911.00 107.46% $623,587.56 64.77% Installation Services Operations Company Inc.
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 16 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
256 AE30673015-TO2 I-405 between El Segundo 9997 - Program 02/27/2019 08/27/2020 AECOM Technical $3,253,789.00 $3,253,789.00 $2,309,902.91 SBE 20.44% $665,074.47 25.16% $581,163.55 70.99% Blvd and Artesia Blvd. Management Services, Inc.
257 C1195001 I-405 Visual Screen Panel 9997 - Program 02/19/2020 11/15/2021 Lucas Builders, $1,044,500.00 $1,044,500.00 $659,300.00 SBE 82.40% $860,668.00 100.00% $659,300.00 63.12% Management Inc. 258 AE66405001 Electric Arc Flash Hazard 9950 - 02/03/2020 08/03/2020 Elcon Associates $103,920.45 $103,920.45 $58,195.20 SBE 73.36% $76,236.04 87.96% $51,190.20 56.00% Assessment Study for Operations Inc Division 8 259 C161634000C1198 Replacement of Two Bus 9997 - Program 02/24/2020 08/22/2020 AUTOLIFT $593,500.88 $593,500.88 $366,121.67 SBE 89.41% $530,649.14 92.96% $340,329.04 61.69% Hoists at Division 5 Management SERVICES INC Maintenance Building 260 PS67739001-26132 Real Estate Advisory Services - 9995 - Planning 04/08/2020 10/30/2020 HR&A Advisors, $92,985.00 $92,985.00 $62,225.25 SBE 8.07% $7,503.89 10.29% $6,400.00 66.92% Joint Development and Inc. Affordable Housing Policy Development Updates 261 AE30673030-TO8 DSDC for Soundwall Package 9997 - Program 02/10/2020 06/30/2021 Jacobs $439,772.00 $439,772.00 $134,095.23 SBE 5.71% $25,110.98 10.15% $13,612.57 30.49% 11 Project Management Engineering Group Inc 262 PS70381000 Coordinated Plan Update 9995 - Planning 09/07/2020 03/08/2021 TransLink $423,155.99 $423,155.99 $194,218.69 SBE 100.00% $423,155.99 100.00% $194,218.71 45.90% and Consulting, LLC 263 OP39602795B - 8 Consulting Services for Light 9950 - 06/26/2020 06/25/2021 Jacobs $351,954.13 $351,954.13 $129,851.11 SBE 8.89% $31,288.72 16.07% $20,868.80 36.89% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services (Task Order 8) 264 AE15933700011497TO7 I-105 Project 9915 - 01/15/2020 09/13/2020 WSP USA Inc. $5,677,001.00 $5,677,001.00 $2,663,238.13 SBE 8.79% $499,008.39 39.03% $1,039,515.86 46.91% Report/Environmental Congestion Document Reduction 265 PS172887000 Div. 18 OWS and UST 9997 - Program 12/08/2020 06/30/2021 TRC Solutions, $736,588.12 $736,588.12 $12,380.85 SBE 4.50% $33,146.47 9.40% $1,164.00 1.68% removal (Task Order Management Inc. PS20655-065) 266 PS176526000 Chief Human Capital & 9910 - Chief 02/08/2021 08/31/2021 Avery James, Inc. $27,000.00 $27,000.00 $3,965.00 SBE 74.17% $20,025.90 100.00% $3,965.00 14.69% Development Officer Executive Office 267 C2226900C110300000 Interior Improvements at 9997 - Program 01/05/2015 10/15/2015 Hoffman $956,729.00 $983,530.00 $983,530.00 SBE 31.79% $312,664.19 12.90% $126,919.34 100.00% Divisions 5, 7, 15, and 18 Management Management & Construction Corp. 268 PS-2415-3269 Raymer to Bernson Double 9995 - Planning 09/18/2014 09/18/2019 J.L. Patterson & $5,930,755.00 $5,930,755.00 $5,920,449.14 SBE 25.09% $1,488,026.43 22.61% $1,338,715.46 99.83% Track Project and Associates, Inc. 269 PS-3351-3178 Video Wall and Content 9915 - 11/17/2014 09/14/2019 Delcan Corp US $312,786.00 $312,786.00 $284,959.55 SBE 10.03% $31,372.44 10.45% $29,792.00 91.10% Manager Congestion 270 PS-4720-3252 Environmental Clearance and 9997 - Program 05/14/2014 06/29/2018 V & A Inc. $679,988.00 $763,949.78 $619,532.73 SBE 52.96% $404,587.80 57.19% $354,298.64 81.10% Preliminary Engineering for Management Intersection Improvements - Whittier
271 PS-4720-3251 Environmental Clearance and 9997 - Program 06/09/2014 01/15/2016 PacRim $560,660.00 $560,660.00 $554,980.70 SBE 71.41% $400,367.31 89.46% $496,479.50 98.99% Preliminary Engineering for Management Engineering, Inc. Intersection Improvements - La Mirada, Santa Fe Springs, and Cerritos
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 17 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
272 PS-4720-3329 I-710 Soundwall Design 9997 - Program 07/13/2015 08/15/2017 TranSystems $2,161,955.52 $2,161,955.52 $1,766,795.35 SBE 29.15% $630,210.03 29.94% $528,950.70 81.72% Package 1 - Non Freeway Management Corporation Walls 273 PS30564002198100 I-710 Soundwall Design 9997 - Program 10/16/2014 12/31/2022 Parsons $2,418,230.00 $2,418,230.00 $2,337,284.65 SBE 33.63% $813,250.75 26.61% $621,909.27 96.65% Package 2 - North of SR 91 Management Transportation (PS-4720-3328) Group, Inc. 274 PS-4720-3330 I-710 Soundwall Design 9997 - Program 10/16/2014 10/16/2017 Jacobs $3,347,275.00 $3,347,275.00 $3,316,699.93 SBE 35.43% $1,185,939.53 33.69% $1,117,517.70 99.09% Package 3 - South of SR 91 Management Engineering Group Inc 275 PS-4540-3200-C-02-TO1 Research Services Bench: 9996 - 01/08/2015 04/27/2018 Fairbank, Maslin, $107,016.72 $107,016.72 $126,848.93 SBE 9.33% $9,984.66 8.43% $10,694.00 118.53% Potential Transportation Communications Maulin, Metz & Ballot Measure Project Associates
276 PS-4730-3070 Highway Program Project 9950 - 11/20/2013 11/20/2018 Jacobs $10,000,000.00 $14,799,967.00 $12,659,682.26 SBE 31.00% $4,587,989.77 30.53% $3,865,080.81 85.54% Management and Quality Operations Engineering Assurance/Control Support Group Inc Services Contract 277 C1084 Metro Gold Line Eastside 9997 - Program 07/29/2014 08/29/2019 Comet Electric, $1,844,695.00 $1,931,144.49 $1,931,144.18 SBE 0.33% $6,372.78 0.31% $6,000.00 100.00% Extension In-Roadway Management Inc. Warming Lights 278 PS-4010-3041-YY-01-TO1 Mobility Matrix - Las 9995 - Planning 07/15/2014 12/31/2015 STV Incorporated $490,954.00 $495,867.00 $492,858.00 SBE 23.49% $116,479.16 23.19% $114,298.73 99.39% Virgenes/Malibu and San and Fernando Valley Development 279 PS-7120-3061 Social Media Monitoring & 9996 - 01/29/2015 01/29/2020 Carahsoft $396,054.00 $1,131,054.00 $1,108,151.60 SBE 5.00% $56,552.70 3.57% $39,558.00 97.98% Analysis Services Communications Technology Corporation 280 15-0003 Paper Products (Cellulose 9910 - Chief 01/29/2015 01/29/2017 Extreme Safety $1,142,988.00 $1,174,903.00 $1,174,902.00 SBE 60.00% $704,941.80 100.00% $1,174,902.00 100.00% Paper Towels) Executive Office Inc. 281 C2998800C1073 Metro Red Line Pershing 9997 - Program 01/21/2015 01/21/2020 Clark $15,494,076.00 $15,494,076.00 $14,179,727.67 SBE 6.48% $1,004,016.12 9.93% $1,408,451.64 91.52% Square Canopy Addition and Management Construction Escalator Replacement Group - California, LP 282 PS-4010-2178-19-06-01 Countywide Bench - Express 9995 - Planning 01/08/2014 01/08/2019 The Robert $499,498.14 $599,498.14 $569,177.17 SBE 41.43% $248,372.08 100.00% $569,177.17 94.94% Lane Public Education and and Group, Inc. Marketing - Phase 2 Development
283 C1075R Body Shop Ventilation and 9950 - 10/01/2014 10/01/2019 Access Pacific, $966,707.00 $1,035,739.01 $1,027,304.81 SBE 69.13% $716,006.38 100.00% $1,027,304.81 99.19% Dust Collection System at Operations Inc. Division 11 284 3000002673 Metro Financial and 9910 - Chief 03/18/2015 03/18/2019 Crowe LLP $1,866,086.00 $1,988,096.00 $1,573,906.70 SBE 25.01% $497,222.81 22.24% $350,048.31 79.17% Compliance Audit Services Executive Office 285 PS-1264-3059R Gateway Building Emergency 9910 - Chief 01/30/2014 01/30/2019 Global Power $2,162,455.00 $3,128,700.50 $2,928,443.10 SBE 19.11% $597,894.67 16.22% $475,114.00 93.60% Generator Project Executive Office Group Inc.
286 OP-3960-3035 Metro Red Line SCADA 9950 - 01/15/2014 12/31/2021 ARINC, $6,178,383.00 $18,908,524.00 $15,548,094.79 SBE 12.64% $2,390,037.43 12.77% $1,986,100.83 82.23% Replacement Operations Incorporated 287 FSP3850000FSP14-10 Freeway Service Patrol (FSP) 9915 - 07/01/2015 06/30/2021 Neighborhood $1,717,924.00 $3,259,716.00 $2,707,376.90 SBE 10.02% $326,623.54 48.17% $1,304,207.31 83.06% Light Duty Towing Services Congestion Towing 4U, Inc. (FSP14-10) Reduction 288 FSP2826900FSP14-12 Freeway Service Patrol (FSP) 9915 - 05/01/2015 10/31/2020 Classic Tow, Inc., $2,312,650.00 $3,693,650.00 $3,235,979.88 SBE 10.20% $376,752.30 2.10% $68,070.47 87.61% Light Duty Towing Services Congestion dba Tip Top Tow (FSP14-12) Reduction Service
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 18 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
289 FSP2690800FSP14BT18 Freeway Service Patrol (FSP) 9915 - 02/01/2015 06/30/2021 Bob & Dave's $2,486,760.00 $3,776,760.00 $3,289,504.00 SBE 5.02% $189,593.35 8.55% $281,393.41 87.10% Light Duty Towing Services Congestion Towing, Inc. (FSP14-18) Reduction 290 FSP2836900FSP14-20 Freeway Service Patrol (FSP) 9915 - 05/01/2015 06/30/2021 Safeway Towing $2,292,529.77 $3,163,530.00 $2,835,671.94 SBE 100.00% $3,163,530.00 100.00% $2,835,671.52 89.64% Light Duty Towing Services Congestion Services, Inc. (FSP14-20) Reduction 291 FSP3874600FSP14-21 Freeway Service Patrol (FSP) 9915 - 05/01/2015 06/30/2021 Safeway Towing $2,292,529.77 $3,090,530.00 $2,397,076.22 SBE 100.00% $3,090,530.00 100.00% $2,397,086.22 77.56% Light Duty Towing Services Congestion Services, Inc. (FSP14-21) Reduction 292 FSP3847700FSP14-28 Freeway Service Patrol (FSP) 9915 - 06/01/2015 06/30/2021 FMG, Inc. dba $2,293,737.00 $2,982,737.00 $2,239,659.50 SBE 21.45% $639,797.09 27.06% $606,084.30 75.09% Light Duty Towing Services Congestion Hadley Tow (FSP14-28) Reduction 293 FSP2840100FSP14-34 Freeway Service Patrol (FSP) 9915 - 04/01/2015 06/30/2021 South Coast $1,724,050.00 $3,268,455.00 $2,523,576.71 SBE 11.31% $369,662.26 8.48% $214,060.16 77.21% Light Duty Towing Services Congestion Towing (FSP14-34) Reduction 294 C3585200C108600000 Metro Blue Line Pedestrian 9997 - Program 09/18/2015 09/18/2020 Icon West, Inc. $12,980,074.00 $15,763,272.00 $16,672,566.01 SBE 15.14% $2,386,559.38 18.60% $3,101,684.88 105.77% and Swing Gates Installation Management
295 PS-13-SAFE-004B Communications Support 9915 - 07/27/2015 07/27/2020 Wilson, Sparling $165,098.62 $165,098.62 $164,454.84 SBE 10.00% $16,509.86 8.13% $13,374.00 99.61% Services Congestion & Associates, Inc. Reduction 296 PS-4010-3041-F-01-TO4 Long Range Transportation 9995 - Planning 09/01/2015 06/30/2020 Cambridge $968,947.45 $1,662,775.61 $1,506,935.79 SBE 15.30% $254,404.67 16.91% $254,795.83 90.63% Plan Development, Discipline and Systematics, Inc. 1, Transportation Planning Development
297 PS2210-3049-D01 I-5 North Express Lanes 9915 - 05/12/2015 05/08/2019 CDM Smith Inc. $936,584.00 $936,584.00 $893,504.88 SBE 15.31% $143,391.01 14.09% $125,897.07 95.40% Traffic and Revenue Study Congestion 298 FSP4189300B3 Metro Freeway Service 9915 - 05/16/2016 06/30/2021 Disco Auto Sales, $1,915,326.00 $3,405,858.00 $2,933,011.50 SBE 10.20% $347,397.52 0.11% $3,346.44 86.12% Patrol (FSP3470000B3) Congestion Inc. 299 FSP4192500B5 Metro Freeway Service 9915 - 07/01/2016 06/30/2021 Sonic Towing, $1,808,057.00 $2,858,057.00 $2,398,316.97 SBE 16.70% $477,295.52 74.00% $1,774,872.47 83.91% Patrol (FSP3470000B5) Congestion Inc. 300 FSP4193600B6 Metro Freeway Service 9915 - 07/01/2016 06/30/2021 Neighborhood $1,760,238.00 $2,778,238.00 $2,398,481.50 SBE 16.70% $463,965.75 50.37% $1,208,093.00 86.33% Patrol (FSP3470000B6) Congestion Towing 4U, Inc. 301 FSP4189500B7 Metro Freeway Service 9915 - 04/01/2016 06/30/2021 Girard and $2,891,301.00 $3,136,301.00 $2,602,209.16 SBE 4.03% $126,392.93 1.84% $47,879.52 82.97% Patrol (FSP3470000B7) Congestion Peterson Inc 302 FSP4189700B11 Metro Freeway Service 9915 - 04/01/2016 06/30/2021 Girard and $2,891,301.00 $3,161,301.00 $2,577,468.33 SBE 4.03% $127,400.43 1.94% $50,098.22 81.53% Patrol (FSP3470000B11) Congestion Peterson Inc 303 FSP6273500B17 Metro Freeway Service 9915 - 08/15/2016 06/30/2021 Sonic Towing, $1,782,209.00 $2,728,209.00 $2,323,745.35 SBE 16.70% $455,610.90 72.53% $1,685,350.85 85.17% Patrol (FSP3470000B17) Congestion Inc. 304 FSP4283000B23 Metro Freeway Service 9915 - 04/01/2016 06/30/2019 South Coast $1,843,380.00 $2,027,718.00 $1,947,023.76 SBE 10.09% $204,596.75 0.00% $0.00 96.02% Patrol (FSP3470000B23) Congestion Towing 305 FSP4237600B29 Metro Freeway Service 9915 - 04/16/2016 06/30/2021 Platinum Tow & $3,012,024.00 $3,182,024.00 $2,766,481.10 SBE 100.00% $3,182,024.00 100.00% $2,766,551.82 86.94% Patrol (FSP3470000B29) Congestion Transport, Inc. 306 FSP4350200B31 Metro Freeway Service 9915 - 05/16/2016 06/30/2021 Navarros Towing $2,909,952.00 $3,644,952.00 $3,472,102.80 SBE 6.00% $218,697.12 0.00% $0.00 95.26% Patrol (FSP3470000B31) Congestion 307 FSP6064400FSPB43 Metro Freeway Service 9915 - 08/15/2016 11/30/2020 Disco Auto Sales, $1,915,326.00 $3,283,326.00 $3,482,789.50 SBE 10.20% $334,899.25 0.10% $3,346.44 106.08% Patrol (FSP3470000B43) Congestion Inc. 308 FSP4350400B50 Metro Freeway Service 9915 - 05/16/2016 06/30/2021 Navarros Towing $3,283,230.00 $3,783,230.00 $3,105,074.75 SBE 6.00% $226,993.80 0.00% $0.00 82.07% Patrol (FSP3470000B50) Congestion 309 FSP4189100B70 Metro Freeway Service 9915 - 03/01/2016 06/30/2021 Classic Tow, Inc., $3,885,770.00 $5,714,347.00 $4,958,464.17 SBE 10.20% $582,863.39 0.02% $774.46 86.77% Patrol (FSP3470000B70) Congestion dba Tip Top Tow Reduction Service
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 19 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
310 PS-4370-3116 West Santa Ana Transit 9995 - Planning 01/23/2014 11/30/2015 WSP USA Inc. $1,673,896.00 $1,673,896.00 $1,673,896.00 SBE 25.00% $418,474.00 25.45% $425,982.98 100.00% Corridor Project and 311 PS-4230-3160 Travel Demand Model 9995 - Planning 01/23/2014 12/31/2020 WSP USA Inc. $979,735.00 $1,125,402.00 $1,106,172.00 SBE 6.61% $74,389.07 7.71% $85,295.98 98.29% Enhancements and Update and 312 PS-4010-3041-RR-01-TO2 Vermont Bus Rapid Transit 9995 - Planning 07/15/2015 07/15/2020 Parsons $933,830.00 $933,830.00 $933,830.00 SBE 22.75% $212,446.33 22.76% $212,525.00 100.00% Corridor Technical Study and Transportation Development Group, Inc. 313 FSP2833800FSP14-24 Freeway Service Patrol (FSP) 9915 - 04/01/2015 11/30/2020 TG Towing, Inc. $1,753,911.00 $3,524,302.00 $3,051,927.04 SBE 100.00% $3,524,302.00 100.00% $3,051,977.04 86.60% Light Duty Towing Services Congestion (FSP14-24) Reduction 314 FSP2760500FSP14-41 Freeway Service Patrol (FSP) 9915 - 02/01/2015 07/31/2019 TG Towing, Inc. $1,832,033.00 $2,235,236.00 $1,967,547.65 SBE 100.00% $2,235,236.00 100.00% $1,967,547.65 88.02% Light Duty Towing Services Congestion (FSP14-41) Reduction 315 PS1186000 North Hollywood Joint 9995 - Planning 08/12/2015 08/12/2020 The Maxima $78,530.00 $78,530.00 $58,898.75 SBE 48.55% $38,126.32 85.22% $50,192.50 75.00% Development (PS-1157-3221- and Group, LLC 0) Development 316 FS103764000FSP14-37 Freeway Service Patrol (FSP) 9915 - 06/01/2015 11/30/2020 Reliable Delivery $1,898,072.00 $3,118,072.00 $2,570,141.12 SBE 100.00% $3,118,072.00 100.00% $2,570,141.12 82.43% Light Duty Towing Services Congestion Service, Inc (FSP14-37) Reduction 317 PS-4010-3041-QQ-01 West Santa Ana Branch 9995 - Planning 11/12/2015 11/12/2020 WSP USA Inc. $920,918.00 $920,918.00 $848,579.24 SBE 31.99% $294,601.67 26.20% $222,350.66 92.14% Phase 2 and 318 PS-4710-2769 I-710 South Utility Study - 9997 - Program 03/15/2012 03/15/2020 Mark Thomas & $4,952,298.00 $6,045,664.00 $4,665,734.15 SBE 29.32% $1,772,588.68 21.61% $1,008,180.99 77.17% Central Segment Management Company, Inc. 319 MA-140036 Heavy Rail Vehicle A650 9950 - 06/10/2014 10/31/2020 Wabtec $1,383,503.00 $1,383,503.00 $1,391,692.68 SBE 5.00% $69,175.15 18.57% $258,408.15 100.59% Coupler Assembly Overhaul Operations Passenger Transit
320 PS-3020-3299 TAP Third Party Vendor 9930 - Finance 06/25/2014 06/25/2019 Cubic $654,552.00 $1,172,399.00 $1,202,474.00 SBE 2.39% $28,020.34 111.42% $1,339,828.33 102.57% Management and Support and Budget Transportation Services Systems, Inc. 321 13-FSP-71-R Freeway Beautification 9935 - 05/15/2013 05/15/2018 ACCU $2,634,736.00 $2,877,123.00 $2,906,696.30 SBE 74.89% $2,154,677.41 93.82% $2,727,087.50 101.03% Project Information Construction, Inc. Technology 322 PS-4010-3041-U-13-TO1 Active Transportation 9995 - Planning 02/02/2015 06/30/2017 Fehr & $758,958.00 $758,958.00 $713,888.20 SBE 15.74% $119,459.99 14.10% $100,644.18 94.06% Strategic Plan and Peers 323 PS-18700 Quality of Life Study for Rail 9995 - Planning 10/28/2015 10/28/2020 Fehr & $399,213.43 $499,213.43 $487,750.48 SBE 15.14% $75,580.91 15.50% $75,590.50 97.70% and Major Highway Projects and Peers (Discipline 1 under Development Countywide Planning Services Bench) 324 PS-13542-006 Fare Media Production 9996 - 02/27/2014 01/30/2020 Images In Foil, $2,500,000.00 $2,500,000.00 $2,329,456.88 SBE 42.08% $1,052,000.00 67.90% $1,581,782.90 93.18% Services Communications Inc. 325 AE352060024153420 Rosecrans & Marquardt 9997 - Program 08/09/2014 04/15/2022 Biggs Cardosa $6,273,305.00 $6,883,554.00 $6,311,747.24 SBE 27.54% $1,895,730.77 28.55% $1,801,688.69 91.69% Grade Separation (PS-2415- Management Associates 3420) 326 PS-9240-2983 E-Business Suite - Oracle 12 9935 - 01/24/2013 12/05/2020 AST Corporation $5,846,711.00 $5,846,711.00 $0.00 SBE 10.00% $584,671.10 0.00% $0.00 0.00% Upgrade Information 327 PS-2062-30006-SAFE-035 Motorist Aid & Traveler 9915 - 02/28/2008 02/28/2020 IBI Group, A $30,880,680.00 $43,907,351.25 $34,207,190.85 SBE 5.10% $2,239,274.91 17.73% $6,064,125.95 77.91% Information System (MATIS) Congestion California Reduction Partnership
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 20 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
328 OP-3340-2180 Design Support During 9997 - Program 11/20/2008 06/30/2016 HDR/MDG $8,110,231.00 $8,297,925.00 $8,277,394.15 SBE 17.27% $1,433,051.65 16.23% $1,343,409.46 99.75% Construction for the Division Management (Maintenance 13 Bus Maintenance and Design Group, Operations Facility (Union LLC) Division)
329 PS-4710-2647 I-710 Corridor Project South 9997 - Program 06/01/2011 10/14/2020 AECOM Technical $6,472,293.00 $8,097,897.67 $7,458,444.07 SBE 27.70% $2,243,117.65 23.97% $1,788,144.09 92.10% End Utility Study Management Services, Inc.
330 PS-4730-2932 SR-138 Project 9997 - Program 05/16/2013 09/30/2018 Kimley-Horn and $9,203,412.27 $10,180,474.67 $9,950,532.86 SBE 35.70% $3,634,429.46 36.48% $3,630,354.35 97.74% Administration Management Associates, Inc. Environmental Documentation 331 PS-11654, Region 1 Graffiti Abatement Trash & 9950 - 10/01/2015 09/30/2020 Woods $16,542,520.00 $27,547,094.50 $24,516,855.77 SBE 25.12% $6,919,830.14 25.51% $6,253,208.23 89.00% Vegetation Removal Services Operations Maintenance Region 1 Services, Inc. 332 PS-11654, Region 3 Graffiti Abatement Trash & 9950 - 10/01/2015 09/30/2020 Woods $16,863,892.00 $35,401,758.00 $31,959,624.25 SBE 24.46% $8,659,270.01 24.76% $7,914,015.00 90.28% Vegetation Removal Services Operations Maintenance Region 3 Services, Inc. 333 PS-9210-3464 Bus & Rail Systems Strategic 9935 - 06/16/2015 12/16/2020 EIGER $495,826.00 $519,871.00 $519,871.00 SBE 58.96% $306,515.94 72.19% $375,276.23 100.00% Plan Information TechSystems Technology Incorporated 334 PS-1536-011-1323 Parts Washing Services 9950 - 12/18/2015 04/30/2021 FRS $1,223,820.00 $1,446,202.00 $1,401,664.63 SBE 100.00% $1,446,202.00 100.00% $1,401,664.61 96.92% Operations ENVIRONMENTA L, INC 335 OP-3960-2112-02 A4 Metro Gold Line Eastside 9950 - 06/21/2010 12/17/2010 WSP USA Inc. $895,925.00 $942,405.00 $900,563.77 SBE 33.08% $311,747.57 26.72% $240,586.05 95.56% Four Quadrant Gates Project Operations
336 OP-39602795B-2 Consulting Services for Light 9950 - 10/09/2012 03/25/2020 Jacobs $1,229,360.49 $1,229,360.49 $970,063.17 SBE 23.00% $282,752.91 17.37% $168,462.70 78.91% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services
337 OP-39602795A-1 Consulting Services for Light 9950 - 08/13/2012 03/25/2019 LTK Engineering $200,000.00 $200,000.00 $177,211.18 SBE 25.00% $50,000.00 4.65% $8,245.45 88.61% Rail Vehicle Acquisition, Operations Services Technical Support Services
338 OP-39602795A-2 Consulting Services for Light 9950 - 10/09/2012 03/25/2019 LTK Engineering $2,525,237.00 $2,525,237.00 $2,524,635.48 SBE 16.00% $404,037.92 10.19% $257,328.84 99.98% Rail Vehicle Acquisition, Operations Services Technical Support Services
339 OP-39602795A-3 Consulting Services for Light 9950 - 12/01/2013 03/25/2019 LTK Engineering $5,524,163.00 $5,524,163.00 $5,991,507.15 SBE 16.00% $883,866.08 8.97% $537,143.49 108.46% Rail Vehicle Acquisition, Operations Services Technical Support Services
340 OP-39602795A-4 Consulting Services for LRV 9950 - 06/15/2015 03/25/2019 LTK Engineering $5,160,312.00 $6,246,097.00 $6,148,023.73 SBE 25.00% $1,561,524.25 24.54% $1,508,702.51 98.43% Acquisition, Technical Operations Services Support Services
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 21 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
341 PS-4540-3200-1 Countywide Planning 9995 - Planning 01/14/2016 01/14/2021 Nustats, LLC $130,791.65 $130,791.65 $133,704.19 SBE 31.35% $41,003.18 73.06% $97,681.42 102.23% Research Service Bench: and FY16 Fall & Spring On-Board Development Customer Satisfaction Survey
342 PS-3680-3001-1919 Air Quality & Sustainability 9995 - Planning 10/14/2015 09/13/2018 The Better World $379,417.50 $379,417.50 $372,921.45 SBE 65.78% $249,580.83 76.84% $286,561.45 98.29% Technical and Policy Analysis and Group, Inc. Development 343 PS-1562-600 Joint Development Design 9995 - Planning 11/09/2015 12/31/2021 Gwynne Pugh $422,429.85 $497,348.70 $426,337.46 SBE 42.00% $208,886.45 45.12% $192,378.44 85.72% Review - Eastside Projects and Urban Studio, Development Inc. 344 PS1145500 LA Safe Technical Support 9915 - 10/22/2015 08/18/2020 Jennillian $623,598.00 $1,113,796.03 $1,100,484.41 SBE 100.00% $1,113,796.03 100.00% $1,100,484.41 98.80% Services (PS-3302-9001- Congestion Corporation 1455) Reduction 345 15-0024 Safety Vests 9950 - 12/22/2015 12/21/2016 Globe Electric $396,229.00 $703,474.81 $616,779.82 SBE 60.00% $422,084.89 69.47% $428,454.59 87.68% Operations Supply Co. Inc. 346 AE507130011938 Metro Gold Line Eastside 9997 - Program 02/25/2016 12/31/2021 Ted Tokio Tanaka $1,793,023.00 $2,937,222.58 $2,816,266.31 SBE 41.59% $1,221,590.87 48.65% $1,370,241.93 95.88% Access - 1st and Central Management Architects Station Improvement Project (AE-4393-3001-1938)
347 PS-4694-00013890 Bike/Bus Interface Study 9995 - Planning 03/17/2016 03/16/2021 Fehr & $411,735.00 $434,201.49 $434,201.47 SBE 16.10% $69,906.44 15.62% $67,819.93 100.00% and Peers 348 AE5062200 Countywide Soundwall 9997 - Program 04/01/2016 03/31/2020 Ghirardelli $6,820,334.32 $6,820,334.32 $6,519,566.80 SBE 99.04% $6,754,859.11 100.00% $6,519,566.80 95.59% Implementation Program - Management Associates, Inc. Construction Management Support Services (AE-4569- 400) 349 PS-1164-30102 USG Engineering 9910 - Chief 12/15/2011 12/14/2021 Vanir $8,000,000.00 $8,800,000.00 $8,791,828.71 SBE 49.00% $4,312,000.00 30.57% $2,687,481.25 99.91% Management Services Executive Office Construction Management, Inc. 350 PS-3332-0001-1480 Comprehensive Assessment 9950 - 09/09/2015 07/31/2016 HDR Engineering, $989,390.98 $989,390.98 $889,430.02 SBE 29.01% $287,022.32 34.85% $309,949.96 89.90% of Bus and Rail Operation Operations Inc. Control 351 AE-4706-7002-2889 Rail to Rail Active 9995 - Planning 05/26/2016 05/26/2021 Cityworks Design $2,003,317.00 $2,105,283.00 $2,105,282.80 SBE 58.52% $1,232,011.61 56.62% $1,192,105.68 100.00% Transportation Corridor and Environmental Review, Development Clearance and Design - Segment A Project 352 PS-4928-800 Rail to River Intermediate 9995 - Planning 05/16/2016 07/17/2017 Arellano $419,174.00 $419,174.00 $385,595.97 SBE 94.47% $395,993.68 97.84% $377,249.39 91.99% Active Transportation and Associates, LLC Corridor - Public Outreach Development (Segments A and B) 353 PS5790500 Southern California 511 9915 - 07/27/2016 07/31/2020 OZ Engineering, $3,000,000.00 $3,999,913.24 $3,792,511.25 SBE 50.66% $2,026,356.05 64.66% $2,452,315.56 94.81% Traveler Information System Congestion LLC Next Generation 511 Reduction Dissemination Services (Web, Mobile Application, Social Media and Direct Messaging) (PS-534-4000)
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 22 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
354 PS-5446700 First/Last Mile Plan Training 9995 - Planning 07/25/2016 04/30/2018 Kendall Planning $288,980.00 $295,996.00 $295,996.00 SBE 100.00% $295,996.00 100.00% $295,996.00 100.00% & Demonstration Program and and Design Development 355 PS-5515-100 Digital Asset Management 9996 - 07/11/2016 07/10/2018 Brandon Services $149,950.00 $249,950.00 $197,652.75 SBE 100.00% $249,950.00 100.00% $197,643.75 79.08% Specialist Communications 356 PS2999200FF02TO1 Union Station Master Plan 9995 - Planning 06/24/2015 02/28/2019 Kleinfelder, Inc. $839,361.71 $1,079,936.97 $1,079,937.00 SBE 18.05% $194,928.62 45.05% $486,544.21 100.00% Programmatic Environmental and Impact Report Development
357 PS-4720-3004 Gateway Cities Strategic 9997 - Program 01/24/2013 03/30/2017 Cambridge $9,798,018.00 $9,798,018.00 $9,727,362.56 SBE 23.81% $2,332,908.09 20.65% $2,008,631.66 99.28% Transportation Management Systematics, Inc. Implementation 358 C6537200C1133 Sound Enclosures at Silver 9997 - Program 09/23/2016 06/12/2017 A&P $1,222,000.00 $1,222,000.00 $1,222,000.00 SBE 43.24% $528,392.80 61.74% $754,405.55 100.00% Line Rosecrans Station and Management Development Green Line Harbor Freeway and Station Construction, Inc
359 PS5890400-3049 Financial Advisory Services 9995 - Planning 08/25/2016 02/28/2019 Ernst & Young $601,720.00 $1,099,638.10 $1,100,000.46 SBE 33.03% $363,210.46 7.10% $78,123.35 100.03% and LLP 360 OP140342000 Landscape and Irrigation 9950 - 09/15/2016 11/30/2020 Woods $861,875.00 $1,202,675.00 $1,145,449.46 SBE 25.43% $305,840.25 24.15% $276,660.00 95.24% Maintenance Services - Gold Operations Maintenance Line Foothill Extension (OP- Services, Inc. 560-8900) 361 OP140330000 Fire-Life Safety Systems 9950 - 09/01/2016 09/15/2021 Link-Nilsen $1,388,558.00 $4,298,716.90 $3,608,689.05 SBE 11.00% $472,858.86 18.78% $677,614.00 83.95% Testing and Certification Operations Corporation Services (OP-576-6200) 362 PS2320600 Business Intelligent (BI) 9935 - 07/01/2016 07/01/2021 Avatar $481,740.00 $581,740.00 $549,189.63 SBE 30.00% $174,522.00 36.05% $197,993.93 94.40% Project Information Enterprises Technology America, Inc. 363 AE-574-0900 Final Design for Arterial Hot 9997 - Program 09/08/2016 09/07/2021 MARRS Services, $263,833.00 $342,372.49 $303,937.37 SBE 84.25% $288,448.82 89.56% $272,205.95 88.77% Spots in the City of Cerritos Management Inc.
364 PS630270029275 Program Support Consultant 9997 - Program 09/16/2016 09/16/2020 Kal Krishnan $399,798.00 $407,796.04 $407,796.02 SBE 100.00% $407,796.04 100.00% $407,796.02 100.00% to Assist in the Development Management Consulting & Implementation of Services, Inc. Construction Management Best Practices (PS29275)
365 PS-6158-200-3041 Metro Orange Line Grade 9995 - Planning 09/29/2016 11/14/2017 ITERIS, INC. $848,312.00 $948,309.00 $932,429.88 SBE 35.54% $337,029.02 25.20% $234,975.72 98.33% Separation Analysis and and Operational Improvements Development Technical Study
366 AE-563-8700 I-605 Arterial Hot Spots in 9997 - Program 08/01/2016 05/31/2018 AndersonPenna $334,154.00 $365,342.00 $365,673.29 SBE 86.44% $315,801.62 87.25% $319,046.91 100.09% the Cities of La Mirada-Santa Management Partners, Inc. Fe Springs 367 PS27515-304100 Countywide Bike Share 9995 - Planning 10/17/2016 10/12/2018 Fehr & $537,107.87 $609,256.19 $591,185.78 SBE 40.39% $246,078.58 37.63% $222,464.82 97.03% Feasibility and Preliminary and Peers Station Siting Development
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 23 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
368 C6563900C1125 MGL So. Pasadena Station 9997 - Program 01/23/2017 04/30/2018 A&P $461,000.00 $588,544.08 $588,544.08 SBE 94.25% $554,702.80 102.04% $600,549.78 100.00% ADA Concrete Ramp at NB Management Development Platform and MRL Universal and City Station Knock Out Panel Construction, Inc No. 4 Installation
369 PS6498300 California Transportation 9995 - Planning 11/08/2016 11/07/2021 WM Consulting, $378,000.00 $438,000.00 $420,580.36 SBE 50.00% $219,000.00 50.70% $213,238.20 96.02% Commission Technical and Inc. Advisory Services Development (PS6259900) 370 PS31346 Countywide Baseline 9997 - Program 11/08/2016 12/31/2019 System Metrics $489,625.00 $589,625.25 $615,315.16 SBE 87.53% $516,098.98 97.01% $596,887.16 104.36% Conditions Analysis Management Group, Inc. 371 PS-649-7900 Arterial Performance 9997 - Program 12/01/2016 08/31/2018 TransLink $360,775.79 $450,635.52 $450,635.52 SBE 30.05% $135,415.97 32.76% $147,624.54 100.00% Measurement Pilot Management Consulting, LLC 372 PS-578-2700 Digital Incident Management 9935 - 10/27/2016 10/26/2021 Axiom xCell Inc $746,160.00 $746,160.00 $815,555.43 SBE 36.68% $273,691.49 94.48% $770,555.43 109.30% System (DIMS) Information Technology 373 PS601830026445 Construction Management 9997 - Program 12/01/2016 12/13/2020 Destination $3,000,000.00 $9,123,000.00 $7,723,036.42 SBE 56.00% $5,108,880.00 73.59% $5,683,210.86 84.65% Support Services for Metro Management Enterprises, Inc. Rail Projects 374 PS-62867003041 Metro Open Streets Grant 9995 - Planning 10/20/2016 10/19/2021 Fehr & $371,498.80 $371,498.80 $336,760.51 SBE 34.21% $127,089.74 33.88% $114,089.12 90.65% Program Evaluation Study and Peers 375 OP618050027364 Removal & Disposal 9950 - 10/05/2016 10/31/2021 FRS $488,712.00 $588,712.00 $513,245.29 SBE 39.78% $234,189.63 84.67% $434,569.68 87.18% Hazardous Waste & Operations ENVIRONMENTA Universal Waste L, INC 376 C1117R000 Bob Hope Airport / 9997 - Program 12/12/2016 07/25/2018 C. A. Rasmussen, $7,226,588.00 $7,226,588.00 $6,168,229.91 SBE 8.13% $587,521.60 8.93% $550,566.40 85.35% Hollywood Way Station Management Inc. 377 AE33487000 Metro Orange Line In-Road 9950 - 01/26/2017 09/30/2018 Chen Ryan $105,117.00 $134,736.00 $131,103.69 SBE 37.39% $50,377.79 74.03% $97,056.17 97.30% Warning Lights and Traffic Operations Associates, Inc Control Gates Design Pilot 378 PS-584-5300 Union Station Master Plan 9995 - Planning 08/22/2016 10/30/2018 Estolano Advisors $208,327.00 $211,296.27 $200,955.15 SBE 57.59% $121,685.52 58.54% $117,644.98 95.11% Sustainability Strategic Plan and Development 379 PS58086003041 Crenshaw/LAX Northern 9995 - Planning 08/25/2016 06/30/2018 Gensler $406,905.18 $504,884.18 $402,524.40 SBE 38.26% $193,168.69 43.43% $174,828.00 79.73% Extension Feasibility Study and Architecture, Urban Design/Streetscape Development Design & and Stakeholder Outreach Planning P. C. Services 380 PS32872000 Countywide Sustainability 9995 - Planning 02/28/2017 08/22/2020 3COTECH, Inc. $198,056.00 $198,056.00 $198,056.12 SBE 84.40% $167,159.26 86.21% $170,738.33 100.00% Annual Report And and Performance Metrics Development 381 PS2347601 Installation of Video Screens 9915 - 05/02/2016 06/30/2020 Bette Spaghetti $290,236.00 $390,207.20 $339,562.10 SBE 75.02% $292,733.44 53.58% $181,939.67 87.02% and Equipment at Bob Hope Congestion Productions Airport (PS5003800) Reduction
382 PS34460000 LA County Regional 9997 - Program 05/16/2017 05/16/2022 ADVANTEC $388,121.00 $388,121.00 $355,898.16 SBE 30.20% $117,212.54 55.35% $196,979.67 91.70% Intelligent Transportation Management Consulting Systems Engineers, Inc.
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 24 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
383 PS36459-3041000 Ridership Growth Action Plan 9950 - 06/12/2017 06/11/2022 Fehr & $604,507.23 $604,507.23 $604,507.00 SBE 34.93% $211,154.38 35.69% $215,747.70 100.00% (for the Transportation Operations Peers Planning Discipline #01 under the Countywide Planning Services Bench)
384 C39746C1148 Parking Structure Lighting 9995 - Planning 06/13/2017 06/29/2018 Delta Electric $420,320.91 $423,214.91 $423,214.91 SBE 34.35% $145,374.32 51.05% $216,058.85 100.00% System Upgrades and 385 PS37345000 Regional Transportation 9997 - Program 06/01/2017 06/01/2019 System Metrics $331,162.64 $422,386.98 $375,948.43 SBE 52.41% $221,373.02 81.90% $307,894.47 89.01% System Operation Analysis Management Group, Inc. 386 PS82968000 West Santa Ana Branch 9995 - Planning 07/10/2017 03/31/2019 City Design $1,632,788.00 $1,794,715.00 $1,794,715.00 SBE 75.26% $1,350,702.51 75.77% $1,359,829.31 100.00% Transit Corridor Transit and Studio, LLC Oriented Development Development Strategic Implementation Plan 387 OP-39602795B - 5 Consulting Services for LRV 9950 - 03/26/2017 03/25/2020 Jacobs $587,039.00 $697,059.57 $659,483.48 SBE 25.48% $177,610.78 41.34% $272,651.44 94.61% Acquisition Program Operations Engineering Management Support Group Inc Services 388 MA38768002 Shop Towels 9945 - 07/27/2017 07/27/2019 JWL Supplies $579,492.00 $1,158,984.00 $901,406.54 SBE 60.00% $695,390.40 60.00% $540,861.64 77.78% 389 AE39641-3041000 I-710 Livability: Complete 9997 - Program 08/03/2017 10/31/2018 Fehr & $0.00 $477,573.00 $472,495.89 SBE 29.56% $141,170.58 29.49% $139,358.73 98.94% Streets and Active Management Peers Transportation 390 PS5123300 Slow Speed Lane Network 9995 - Planning 05/31/2016 06/30/2018 Civic Projects $189,460.00 $250,285.00 $250,285.00 SBE 38.33% $95,934.24 52.06% $130,295.95 100.00% Strategic Plan for South Bay and Incorporated Development 391 PS4808200 Crenshaw LAX Northern 9995 - Planning 08/06/2016 10/31/2019 AECOM Technical $799,193.33 $1,298,546.91 $1,298,546.84 SBE 25.70% $333,726.56 25.47% $330,759.80 100.00% Extension Feasibility Study and Services, Inc. Transportation Planning Development Services (PS4686900) 392 AE32681000-TO1 As-Needed Support Services 9997 - Program 07/12/2017 07/31/2020 System Metrics $99,986.00 $99,986.00 $116,262.10 SBE 42.49% $42,484.05 35.91% $41,747.69 116.28% & Technical Analysis Management Group, Inc.
393 PS-3707-7000 Emergency Response Team 9910 - Chief 06/19/2017 05/22/2022 First On $174,720.00 $260,992.00 $237,213.65 SBE 69.17% $180,528.17 83.33% $197,678.83 90.89% Training Executive Office Compliance, Inc.
394 AE306730041-TO2 Los Angeles Blue/Expo Line 9997 - Program 09/26/2017 06/30/2018 Jacobs $349,381.00 $349,381.00 $285,786.59 SBE 40.18% $140,381.29 0.00% $0.00 81.80% Improvements (AE-30673001- Management Engineering TO2) Group Inc 395 PS41870-3049 I-605 Level 2 Traffic and 9915 - 11/01/2017 05/01/2020 CDM Smith Inc. $721,239.63 $721,239.63 $820,882.63 SBE 31.72% $228,777.21 24.29% $199,353.13 113.82% Revenue Study Congestion 396 PS41932-3049 I-605 Express Lanes Concept 9915 - 09/26/2017 03/26/2020 WSP USA Inc. $695,709.00 $695,709.00 $660,385.97 SBE 12.05% $83,832.93 12.69% $83,800.10 94.92% of Operation Congestion 397 MA44661 Degreaser Cleaner - 9945 - 10/31/2017 10/30/2018 Los Angeles $284,998.00 $284,998.00 $340,815.55 SBE 100.00% $284,998.00 100.96% $344,083.30 119.59% Speedball 2000 Vendor/Contract Chemical Co, Inc Management 398 PS41921002 Sepulveda Pass Transit 9995 - Planning 12/01/2017 12/31/2019 Arellano $485,438.70 $541,920.64 $517,252.96 SBE 97.23% $526,909.44 100.00% $517,252.96 95.45% Corridor Feasibility Study and and Associates, LLC Technical Compendium Development Public (PS4192100)
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 25 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
399 MA42801000 P865/P2020 Blue Line LRV 9950 - 10/20/2017 10/20/2020 Wabtec $519,419.41 $519,419.41 $417,513.00 SBE 5.00% $25,970.97 13.95% $58,257.00 80.38% Coupler Assembly Overhaul Operations Passenger Transit
400 AE7648200011497TO4 I-105 Expresslanes Concept 9915 - 04/03/2017 09/13/2020 WSP USA Inc. $1,199,988.00 $1,199,988.00 $1,109,428.42 SBE 12.28% $147,358.53 13.28% $147,353.97 92.45% of Operations Congestion (AE275020011497-TO4) Reduction 401 PS-3860-3000 Transit To Open Space And 9995 - Planning 10/09/2017 02/28/2019 Here Design $251,913.00 $254,664.00 $233,970.28 SBE 35.81% $91,195.18 37.73% $88,281.71 91.87% Parks Strategic Plan and Studio, LLC 402 PS-4442-8001 Workforce Initiative Now-Los 9945 - 11/10/2017 02/09/2019 The Glue, LLC $172,836.00 $260,763.41 $225,276.96 SBE 62.18% $162,142.69 62.23% $140,200.51 86.39% Angles (WIN-LA) Software Vendor/Contract System Management 403 AE9024000011497-TO6 Los Angeles County 9915 - 09/29/2017 09/13/2020 WSP USA Inc. $499,928.00 $604,134.82 $601,153.27 SBE 8.79% $53,103.45 7.31% $43,950.39 99.51% ExpressLanes - ExpressLanes Congestion Toll Authorization Request Reduction and Project Initiation Document
404 PS878320003041 Systemwide Bus Network 9995 - Planning 11/30/2017 12/30/2021 Cambridge $1,295,762.00 $2,060,087.00 $1,825,516.17 SBE 60.43% $1,244,910.57 77.83% $1,420,884.33 88.61% Restructuring Plan and Systematics, Inc. Development 405 PS49088-IT-TO20 .NET Developer Services 9935 - 02/01/2018 07/31/2020 PI Technology, $399,821.00 $498,571.00 $518,033.13 SBE 87.17% $434,604.34 100.00% $518,033.02 103.90% Information Inc. 406 OP45636000 Metro Green Line Fiber Optic 9950 - 03/07/2018 12/30/2020 JM Fiber Optics, $2,767,890.00 $3,023,576.36 $3,022,732.07 SBE 100.00% $3,023,576.36 68.47% $2,069,792.93 99.97% Cable for Emergency Trip Operations Inc. System 407 PS510743049001 Financial Advisory Services: 9995 - Planning 03/21/2018 02/28/2021 Ernst & Young $1,000,000.00 $1,638,855.00 $1,890,417.02 SBE 12.11% $198,465.34 10.79% $203,908.67 115.35% Pre-Procurement and and LLP Procurement for the Development Sepulveda Pass Transit Corridor Preliminary Development Agreement (P3 Technical Bench) Discipline No. 6 - Financial Services (PS51074-3049) 408 PS45898000 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Gregory Ralph $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office 409 PS45898001 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Insight $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office Strategies, Inc. 410 PS45898002 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Kaygen, Inc. $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office 411 PS45898003 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Lopez & $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office Associates, LLP 412 PS45898004 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Milli Micro $931,054.00 $931,054.00 $0.00 SBE 60.00% $558,632.40 0.00% $0.00 0.00% Bench Executive Office Systems, Inc. 413 PS45898006 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 The OMNI Group, $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office LLC 414 PS45898007 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Organic $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office Communication, LLC
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 26 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
415 PS45898008 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Professional $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office Translators & Transcribers, Inc. dba PROTRANS, INC. 416 PS45898009 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Cynthia M. Ruiz $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office & Associates 417 PS45898010 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 The Greg Group, $931,054.00 $931,054.00 $0.00 SBE 30.00% $279,316.20 0.00% $0.00 0.00% Bench Executive Office Inc. 418 PS48962-3200000 Station Intercept On Board 9995 - Planning 03/21/2018 03/05/2019 Moore & $163,484.56 $185,290.96 $185,290.96 SBE 38.54% $71,411.14 41.65% $77,166.98 100.00% Surveys 2018 Customer and Associates Inc Satisfaction Survey (Spring Development and Fall) for the Research Services Bench 419 C48255C116000 Low Impact Development 9997 - Program 04/08/2018 10/30/2018 A&P $1,234,000.00 $1,248,564.73 $1,248,564.72 SBE 66.91% $835,414.66 68.47% $854,911.56 100.00% Pilot Project Management Development and Construction, Inc
420 PS93412000 Waste Transport and 9997 - Program 11/21/2017 07/26/2020 TRC Solutions, $303,337.00 $660,651.46 $1,029,253.24 SBE 50.83% $335,809.14 47.72% $491,163.99 155.79% Disposal (Task Order Management Inc. PS20655-001) 421 C49027C1162000C1162 Division 18 Tire Shop and 9997 - Program 04/23/2018 04/19/2019 Access Pacific, $944,472.00 $1,046,576.90 $1,046,576.97 SBE 61.88% $647,621.79 43.60% $456,327.81 100.00% Service Bays Management Inc. 422 AE48600-3024000 Antelope Valley Line Study 9995 - Planning 04/14/2018 11/12/2019 WSP USA Inc. $496,001.00 $539,718.00 $539,717.60 SBE 20.43% $110,264.39 20.59% $111,145.99 100.00% (Discipline #1 under the and Regional Rail Engineering & Development Planning Bench 423 PS-4773-3000 First Last Mile Planning 9995 - Planning 05/07/2018 06/20/2019 The Arroyo $219,537.00 $311,170.00 $271,893.19 SBE 68.03% $211,688.95 72.40% $196,837.87 87.38% Foothill Gold Line Extension and Group Phase 2B Development 424 PS-51709-IT-T023 Account/Email Support 9935 - 05/07/2018 05/06/2021 PI Technology, $365,457.00 $365,457.00 $310,136.66 SBE 100.00% $365,457.00 100.00% $310,136.56 84.86% Services Information Inc. 425 PS39522001 Interpretation Services (for 9910 - Chief 08/01/2017 08/23/2021 Translating $99,500.00 $105,320.00 $89,804.56 SBE 65.78% $69,279.50 82.44% $74,037.06 85.27% the Board Secretary) Executive Office Services, Inc. (PS3952200) 426 C4569900C1121 Division 7, Division 9, CMF 9997 - Program 01/28/2016 02/25/2021 A&P $669,188.00 $865,926.77 $865,926.77 SBE 67.07% $580,777.08 66.46% $575,517.84 100.00% and Terminal 47 Fall Management Development Protection System and Construction, Inc
427 PS73285000 Metro Employee 9945 - 02/27/2017 02/28/2020 Camacho Insights $358,800.97 $330,314.81 $291,575.03 SBE 33.11% $109,367.23 46.68% $136,102.32 88.27% Engagement & Vendor/Contract LLC Empowerment Survey Management (PS35368000) 428 C52277C1170000 Lankershim Depot Park 9997 - Program 06/05/2018 12/31/2018 Aramexx Group $248,600.00 $262,775.91 $262,775.64 SBE 85.37% $224,331.79 89.33% $234,738.77 100.00% Landscaping Design Bid Build Management Inc. dba Aramexx Construction
429 AE47023000 LA-Glendale-Burbank 9997 - Program 06/07/2018 09/06/2019 Mott MacDonald $774,150.74 $849,150.74 $853,137.51 SBE 20.24% $171,868.11 20.18% $172,169.42 100.47% Corridor Feasibility Study Management Group, Inc
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 27 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
430 PS44432011 NextGen Bus Study (TO 002) 9996 - 04/18/2018 12/31/2020 Arellano $980,656.00 $1,575,656.00 $1,575,578.30 SBE 91.41% $1,440,307.15 95.53% $1,505,133.03 100.00% Communications Associates, LLC 431 PS44432013 Long Range Transportation 9996 - 04/04/2018 12/31/2020 McCormick- $730,000.00 $730,000.00 $604,175.10 SBE 57.24% $417,852.00 95.81% $578,863.58 82.76% Plan (TO 003) Communications Busse, Incorporated 432 PS503173049001 Financial Advisory Services 9995 - Planning 02/28/2018 02/01/2020 Ernst & Young $1,000,000.00 $1,000,000.00 $895,710.93 SBE 12.02% $120,200.00 18.71% $167,554.61 89.57% for East San Fernando Valley and LLP (PS50317-3049001) Development
433 PS-4727-7000 Metro Job Specification & 9910 - Chief 01/29/2018 04/28/2019 THE UNISOURCE $359,404.00 $459,404.00 $443,533.00 SBE 30.04% $138,004.96 39.10% $173,403.82 96.55% Review Consultant Executive Office GROUP, INC. 434 PS102508000 Division 8 Diesel Line 9997 - Program 02/01/2018 06/30/2018 TRC Solutions, $181,036.00 $185,988.00 $185,988.00 SBE 50.83% $94,537.70 59.26% $110,218.68 100.00% Replacement (Task Order Management Inc. PS20655-009) 435 PS100253000 Division 18 Lead Base Paint 9997 - Program 02/23/2018 12/31/2018 TRC Solutions, $322,605.00 $285,934.16 $285,934.16 SBE 77.80% $222,456.78 84.23% $240,845.53 100.00% Stabilization (Task Order Management Inc. PS20655-011) 436 PS132245000 Division 18 Fuel Station Lead 9997 - Program 03/12/2018 12/31/2018 TRC Solutions, $179,834.00 $149,047.04 $149,046.54 SBE 71.36% $106,359.97 82.56% $123,056.07 100.00% Encapsulation (Task Order Management Inc. PS20655-013) 437 MA51203000 Synthetic Transmission Oil 9950 - 07/27/2017 07/26/2020 Jamison $748,348.00 $1,496,697.25 $1,535,370.74 SBE 40.00% $598,678.90 11.16% $171,314.03 102.58% Operations Professional Services LLC 438 C70473000C1135 Division 3: CNG Sound Wall 9997 - Program 03/01/2017 08/05/2021 A&P $996,000.00 $1,150,066.83 $1,110,066.34 SBE 53.74% $618,045.91 93.26% $1,035,200.89 96.52% and Transportation Building Management Development Restroom Renovation and Construction, Inc
439 PS-4329-5001 Workers Compensation 9930 - Finance 09/11/2017 01/31/2018 Watson Rice, LLP $85,375.00 $123,300.00 $123,300.00 SBE 45.24% $55,780.92 80.39% $99,125.00 100.00% California Labor Code and Budget Compliance Audit Services 440 PS119895000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 Gail Charles $0.00 $421,000.00 $357,024.00 SBE 100.00% $421,000.00 100.00% $357,030.00 84.80% Business Enterprise Vendor/Contract Consulting Certification Services Management Services (PS51863002) 441 PS37755005TO1 Failure Investigations - 9950 - 11/20/2017 11/19/2020 LTK Engineering $660,265.94 $660,265.94 $579,784.42 SBE 5.00% $33,013.30 40.93% $237,327.08 87.81% Primary (Task Order No. 1) Operations Services 442 PS37755015 Vehicle Signaling Systems 9950 - 11/20/2017 11/19/2020 Mott MacDonald, $158,015.50 $158,015.50 $304,428.88 SBE 5.00% $7,900.78 8.28% $25,198.81 192.66% Technical Support - Operations LLC Secondary (Task Order No. 8)
443 PS117762000 Workers Compensation 9910 - Chief 10/24/2018 02/01/2019 Watson Rice, LLP $108,900.00 $108,900.00 $205,660.00 SBE 36.87% $40,151.43 100.00% $205,660.00 188.85% California Labor Code Executive Office Compliance Audit Services 444 OP-39602795A-6 Consulting Services for Light 9950 - 03/26/2017 03/25/2019 LTK Engineering $2,604,027.85 $2,604,027.85 $2,070,570.48 SBE 25.36% $660,381.46 57.10% $1,182,211.50 79.51% Rail Vehicle Acquisition, Operations Services Technical Support Services
445 OP-39602795A-5 Consulting Services for Light 9950 - 03/26/2017 03/25/2018 LTK Engineering $2,626,355.00 $2,642,042.60 $2,514,092.06 SBE 25.36% $670,022.00 47.26% $1,188,219.51 95.16% Rail Vehicle Acquisition, Operations Services Technical Support Services
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 28 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
446 PS57116001 Bus Operator Safety Barrier 9910 - Chief 11/28/2018 03/28/2019 ADS System $80,397.77 $80,397.77 $0.00 SBE 100.00% $80,397.77 0.00% $0.00 0.00% Use and Effectiveness Study Executive Office Safety Consulting, LLC 447 PS55090001 Taleo System Integrator 9935 - 11/26/2018 12/31/2021 Sybyte $355,251.00 $455,147.55 $468,506.18 SBE 35.95% $163,625.54 42.88% $200,873.07 102.94% Services Information Technologies Inc. Technology 448 AE51806001 Project Approval and 9997 - Program 10/31/2018 10/30/2020 NCM Engineering $2,059,860.00 $2,059,860.00 $1,727,454.24 SBE 64.84% $1,335,613.22 85.37% $1,474,794.42 83.86% Environmental Document Management Corp (PA&ED) and Plans, Specifications and Estimates (PS&E) for I-605/Valley Boulevard Interchange Improvements Project (AE51806000) 449 PS4010-3041-DD-01-TO1 North County Multimodal 9995 - Planning 07/24/2014 07/24/2015 ITERIS, INC. $825,396.00 $825,396.00 $0.00 SBE 36.32% $299,783.83 0.00% $0.00 0.00% Integrated TRansportation and Study (NCMITS) Development 450 PS40103041001 I-105 ExpressLanes 9915 - 09/04/2017 02/18/2021 Arellano $564,877.00 $614,865.66 $507,815.16 SBE 95.81% $589,102.79 100.00% $507,815.16 82.59% Community Participation Congestion Associates, LLC Program (PS4010-3041-D17- Reduction 01) 451 PS4010-3041-BB-12-TO1 Transit-Oriented Land Use 9995 - Planning 11/06/2014 11/05/2016 IBI Group, A $299,984.85 $324,984.85 $324,984.85 SBE 20.52% $66,686.89 20.40% $66,306.17 100.00% Planning Toolkit and California Development Partnership 452 PS2676700GG01TO1 LA River Bike Path Feasibility 9995 - Planning 05/07/2015 02/07/2016 KOA Corporation $298,142.85 $298,142.85 $298,142.85 SBE 20.52% $61,178.91 17.69% $52,749.71 100.00% Study and 453 PS1908900Y101TO1 Active Transportation 9995 - Planning 01/09/2015 07/09/2015 HDR Engineering, $652,150.00 $652,150.00 $652,150.00 SBE 25.00% $163,037.50 21.91% $142,886.77 100.00% Program (ATP) Grant and Inc. Assistance for Cycle 2 Development 454 PS4010-3041-O-01-TO1 Active Transportation 9995 - Planning 03/24/2014 06/30/2015 David Evans and $427,002.68 $459,587.68 $445,005.89 SBE 30.68% $141,001.50 30.19% $134,363.00 96.83% Program (ATP) Grant and Associates, Inc. Assistance Development 455 PS4010-3041-BB-01-TO2 The 101 Freeway to 7th 9995 - Planning 04/14/2014 01/30/2016 IBI Group, A $343,471.02 $379,962.34 $375,181.37 SBE 15.29% $58,096.24 13.78% $51,707.67 98.74% Street Rail Corridor and California Coordination Study Development Partnership 456 AE319760011867 Task Order RFP No. AE11867, 9995 - Planning 07/20/2015 07/20/2016 ITERIS, INC. $237,897.06 $237,897.06 $237,879.12 SBE 36.32% $86,404.21 17.68% $42,060.00 99.99% Metro Orange Line Speed and Evaluation Study Development
457 PS121618000 Labor Compliance (Prevailing 9945 - 12/17/2018 02/28/2022 Metro $108,173.89 $108,173.89 $89,664.77 SBE 100.00% $108,173.89 98.66% $88,460.84 82.89% Wage) Monitoring Services - Vendor/Contract Compliance TO 71 - Sound Wall # 11 Management Services, JV Construction (C39033C1101- 2)
458 PS37755007TO3 Equipment Replacement - 9950 - 11/20/2017 11/19/2020 Jacobs $302,169.00 $302,169.00 $462,524.57 SBE 5.00% $15,108.45 93.51% $432,520.45 153.07% Primary (Task Order No. 3) Operations Engineering Group Inc 459 PS37755011TO7 Vehicle Signaling Systems 9950 - 11/20/2017 11/19/2020 Jacobs $144,287.00 $144,287.00 $0.00 SBE 5.00% $7,214.35 0.00% $0.00 0.00% Technical Support - Primary Operations Engineering (Task Order No. 7) Group Inc
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 29 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
460 PS122660000 Pre-Project Closeout Audit 9910 - Chief 01/04/2019 05/24/2019 Talson Solutions $185,565.00 $185,565.00 $139,976.00 SBE 81.07% $150,437.55 95.10% $133,116.00 75.43% for Crenshaw/LAX Transit Executive Office LLC Project 461 PS114376000 Division 18 Gear Oil AST 9997 - Program 08/07/2018 06/30/2019 TRC Solutions, $67,617.00 $67,617.00 $61,268.02 SBE 2.17% $1,467.29 2.37% $1,454.91 90.61% Replacement (Task Order Management Inc. PS20655-021) 462 PS114955000 Various Metro Bus Division 9997 - Program 08/23/2018 06/30/2019 TRC Solutions, $254,540.64 $254,540.64 $252,676.72 SBE 31.83% $81,020.29 1.60% $4,031.61 99.27% AST Maintenance and Management Inc. Repairs (Task Order PS20655- 022) 463 PS114368000 Division 24 AST Upgrade 9997 - Program 08/23/2018 03/31/2019 TRC Solutions, $185,969.94 $185,969.94 $174,683.69 SBE 35.16% $65,387.03 0.00% $0.00 93.93% (Task Order PS20655-023) Management Inc. 464 PS114879000 Division 15 Fuel Dispensers 9997 - Program 08/29/2018 06/30/2019 TRC Solutions, $266,707.90 $266,707.90 $220,039.42 SBE 51.85% $138,288.05 59.58% $131,096.66 82.50% Replacement and Manways Management Inc. (Task Order PS20655-024)
465 PS114952000 Division 10 Fuel Dispensers 9997 - Program 09/10/2018 12/31/2019 TRC Solutions, $303,624.43 $358,364.79 $358,364.79 SBE 49.09% $175,921.28 70.61% $253,058.67 100.00% Replacement and UST Management Inc. Improvement (Task Order PS20655-025) 466 PS117215000 Division 7 Drop Out Pit 9997 - Program 10/02/2018 06/30/2019 TRC Solutions, $503,857.80 $491,199.61 $491,199.61 SBE 52.54% $258,076.28 64.90% $318,784.65 100.00% Replacement (Task Order Management Inc. PS20655-029) 467 PS117219000 Division 2 Gasoline Dispenser 9997 - Program 10/04/2018 06/30/2019 TRC Solutions, $155,328.46 $171,065.41 $171,065.41 SBE 42.98% $73,523.91 59.61% $101,966.18 100.00% Replacement (Task Order Management Inc. PS20655-030) 468 PS123069000 Various Metro Divisions 9997 - Program 10/12/2018 12/31/2019 TRC Solutions, $495,968.77 $495,968.77 $0.00 SBE 45.18% $224,078.69 0.00% $0.00 0.00% Waste Coolant Tank Management Inc. Replacements (Task Order PS20655-033) 469 PS119215000 Division 9 Lube System 9997 - Program 10/29/2018 06/30/2019 TRC Solutions, $198,556.06 $134,659.40 $134,659.40 SBE 23.14% $31,160.19 64.71% $87,144.50 100.00% Piping Replacement (Task Management Inc. Order PS20655-037) 470 PS53553002 Bus Rapid Transit (BRT) 9995 - Planning 12/13/2018 05/12/2021 Sutra Research $1,210,607.00 $1,210,607.00 $1,104,458.66 SBE 36.78% $445,261.25 43.10% $476,025.02 91.23% Vision and Principles and (PS53553001) Development 471 PS58780-320002 Station Intercept On Board 9995 - Planning 03/20/2019 03/20/2020 Moore & $216,308.00 $216,308.00 $216,307.78 SBE 37.54% $81,202.02 39.12% $84,625.08 100.00% Surveys 2019 Customer and Associates Inc Satisfaction Surveys (Spring Development and Fall) 472 PS54246000 Assessment of Supply Chain 9935 - 09/30/2018 12/31/2021 eVision Partners, $209,571.76 $307,569.34 $238,143.71 SBE 40.66% $125,057.69 86.22% $205,332.43 77.43% and Material Management Information Inc. Processes Technology 473 PS37766000 On-Call Corporate Safety 9910 - Chief 06/27/2017 06/27/2019 Turner $499,990.00 $599,990.00 $593,115.75 SBE 65.62% $393,713.44 67.40% $399,757.49 98.85% Consultant Services Executive Office Engineering Corporation 474 OP167131000 Artificial Ivy Installation and 9950 - 03/18/2019 03/18/2022 Intuitive Real $659,198.00 $659,198.00 $931,344.47 SBE 97.72% $644,168.29 55.03% $512,531.08 141.28% Maintenance Services Operations Estate Solutions, (OP12120800003367) LLC 475 PS503153049001 West Santa Ana Branch P3 9995 - Planning 02/28/2018 12/31/2021 Sperry Capital $1,000,000.00 $3,335,660.00 $3,314,981.65 SBE 34.63% $1,155,139.06 34.56% $1,145,613.75 99.38% Business Case Financial (PS- and Inc. 50315-3049000) Development
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 30 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
476 C49758C1167 Parking Refurbishments at 9995 - Planning 07/18/2018 12/31/2018 Simgel Co., Inc $2,418,260.00 $2,476,313.39 $2,496,874.39 SBE 87.13% $2,157,611.86 87.54% $2,185,759.66 100.83% Seven (7) Park-N-Ride Lots and 477 PS992270003049 Financial Advisory Services: 9995 - Planning 02/28/2018 02/28/2020 Ernst & Young $1,000,000.00 $1,000,000.00 $911,621.21 SBE 12.13% $121,300.00 7.36% $67,060.60 91.16% General P3/Unsolicited and LLP Proposals (PS99202000- Development 3049) 478 PS50319-3049000 Financial Advisory Services: 9995 - Planning 02/28/2018 02/28/2020 Sperry Capital $1,000,000.00 $1,099,875.00 $1,099,875.50 SBE 33.33% $366,588.34 33.33% $366,588.90 100.00% General P3/Unsolicited and Inc. Proposals Development 479 PS221030490001 I-105 Express Lanes 9915 - 05/08/2017 05/08/2021 CDM Smith Inc. $933,917.00 $933,917.00 $746,827.41 SBE 29.21% $272,797.16 29.32% $218,978.63 79.97% Investment Grade Traffic & Congestion Revenue Study (PS77205000- Reduction 3049) 480 PS135349000 Division 4 AST Install and UST 9997 - Program 03/28/2019 12/31/2019 TRC Solutions, $182,237.77 $172,873.53 $172,873.53 SBE 55.00% $95,080.44 79.03% $136,624.06 100.00% Removal (Task Order Management Inc. PS20655-041) 481 MA60248000 Mop Heads 9945 - 04/05/2019 04/05/2021 Los Angeles $265,472.00 $265,472.00 $276,356.13 SBE 60.00% $159,283.20 60.00% $165,813.68 104.10% Vendor/Contract Chemical Co, Inc Management 482 MA57367000 Purchase of Safety Vest 9910 - Chief 07/17/2019 07/16/2021 International $1,167,091.00 $1,167,091.00 $946,220.57 SBE 60.00% $700,254.60 60.00% $567,732.34 81.08% Executive Office Consulting, UNLTD 483 PS60250001 Local All Hazard Mitigation 9910 - Chief 05/01/2019 05/03/2021 General $119,890.00 $119,890.00 $95,805.00 SBE 30.60% $36,686.34 25.68% $24,605.00 79.91% Plan (PS60250000) Executive Office Technologies and Solutions (GTS) LLC 484 MA61511 Bathroom Cleaner 9945 - 05/31/2019 05/30/2021 JWL Supplies $319,302.00 $319,302.00 $266,637.82 SBE 60.00% $191,581.20 62.09% $165,565.18 83.51% 485 PS61901000 Temporary Staffing Support 9945 - 07/15/2019 07/14/2021 DeSanti $250,000.00 $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00% Services Vendor/Contract 486 PS61901001 Temporary Staffing Support 9945 - 07/15/2019 07/14/2021 Jada Systems, $250,000.00 $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00% Services Vendor/Contract Inc. 487 PS61901003 Temporary Staffing Support 9945 - 07/15/2019 07/14/2021 SuperbTech Inc. $250,000.00 $250,000.00 $0.00 SBE 100.00% $250,000.00 0.00% $0.00 0.00% Services Vendor/Contract 488 C1185002 Orange Line Enroute Bus 9950 - 03/28/2019 06/18/2020 Access Pacific, $2,000,597.70 $2,497,774.54 $1,904,979.17 SBE 98.24% $2,453,813.71 76.10% $1,449,755.63 76.27% Charging Stations Operations Inc. 489 AE30673000-TO1 Highway Program Project 9997 - Program 06/22/2017 05/24/2022 AECOM Technical $880,576.00 $880,576.00 $880,569.27 SBE 30.38% $267,518.99 24.45% $215,313.17 100.00% Delivery Support Services for Management Services, Inc. Los Angeles County 490 PS13302000 Enterprise Asset Information 9935 - 06/01/2019 12/01/2019 Intueor $367,863.05 $367,863.05 $0.00 SBE 66.78% $245,658.94 0.00% $0.00 0.00% Handover from Capital Information Consulting, Inc Projects to Operations Technology Business Units and Asset Management 491 C58837C1140-3001 Metro HQ Fire Pump 9910 - Chief 06/19/2019 03/31/2021 Access Pacific, $2,720,400.00 $2,813,789.63 $2,351,667.55 SBE 58.75% $1,653,101.41 83.27% $1,958,304.41 83.58% Equipment Replacement Executive Office Inc. Project 492 DR63246000 Fiber Optic Illuminators 9996 - 06/27/2019 01/13/2020 Terry Charron $317,305.00 $347,448.98 $347,448.98 SBE 60.00% $208,469.39 60.00% $208,469.39 100.00% Communications Electrical Contracting 493 OP55097000 Electrical Vehicle Charging 9997 - Program 08/12/2019 08/16/2021 Axxera, Inc. $636,107.93 $636,107.93 $556,914.73 SBE 81.11% $515,947.14 77.51% $431,670.41 87.55% Stations Management
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 31 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
494 C61160 Guard Houses 9910 - Chief 07/01/2019 09/09/2019 Fasone $414,768.61 $414,768.61 $510,244.31 SBE 74.91% $310,703.17 88.52% $451,689.67 123.02% Executive Office Construction Inc.
495 PS138765000 AMC A Towing Building 9997 - Program 07/16/2019 12/31/2019 TRC Solutions, $96,802.31 $71,340.30 $71,339.99 SBE 51.61% $36,818.73 81.27% $57,974.61 100.00% Environmental Abatement Management Inc. and Demolition (PS20655- 047) 496 PS44432012 Community Bench - PM El 9996 - 04/18/2018 12/31/2020 Lee Andrews $300,234.00 $300,234.00 $266,500.00 SBE 100.00% $300,234.00 100.66% $268,263.48 88.76% Pasajero Editor/Writer (Task Communications Group, Inc. Order 004) 497 OP-39602795B - 7 Consulting Services for Light 9950 - 03/26/2019 03/25/2020 Jacobs $565,130.34 $565,130.34 $547,475.81 SBE 25.48% $143,995.21 48.51% $265,589.12 96.88% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services
498 OP-39602795A-7 Consulting Services for Light 9950 - 03/26/2019 03/25/2020 LTK Engineering $2,148,925.00 $2,148,925.00 $1,903,480.80 SBE 56.71% $1,218,655.37 52.06% $990,888.68 88.58% Rail Vehicle Acquisition, Operations Services Technical Support Services
499 PS64065-IT-TO40 IT Security Analyst 9935 - 09/16/2019 08/31/2022 Auriga $970,445.00 $970,445.00 $110,775.60 SBE 100.00% $970,445.00 0.00% $0.00 11.41% Information Corporation 500 PS144313000 Division 8 UST Removal AST 9997 - Program 08/29/2019 06/30/2020 TRC Solutions, $2,992,577.95 $2,992,577.95 $3,448,483.87 SBE 55.57% $1,662,975.57 78.50% $2,707,211.94 115.23% Install (Task Order PS20655- Management Inc. 050) 501 PS132796000 Homeless Encampment 9950 - 05/01/2019 12/31/2019 TRC Solutions, $99,306.98 $99,213.28 $99,213.28 SBE 57.87% $57,414.73 48.70% $48,316.03 100.00% Clean-up (Task Order Operations Inc. PS20655-044) 502 AE7789300011497-TO5 I-105 ExpressLanes Project 9915 - 04/17/2017 10/24/2019 WSP USA Inc. $5,223,520.00 $5,654,928.00 $5,387,737.42 SBE 34.23% $1,935,681.85 29.80% $1,605,360.49 95.28% Approval & Environmental Congestion Document (PA/ED) Reduction 503 MA61469010 Degreaser Bullet 9945 - 08/21/2019 08/20/2020 Globe Electric $382,724.00 $382,724.00 $1,101,536.58 SBE 60.00% $229,634.40 17.34% $190,990.55 287.81% Vendor/Contract Supply Co. Inc. 504 PS144272000 Tank Services Design and 9997 - Program 09/20/2019 12/30/2020 TRC Solutions, $94,096.82 $335,800.68 $387,720.21 SBE 37.07% $124,481.31 21.69% $84,084.70 115.46% Permitting (Task Order Management Inc. PS20655-049) 505 PS153649000 Tank Services and Emergency 9997 - Program 07/17/2019 06/30/2020 TRC Solutions, $98,408.35 $351,252.67 $423,602.26 SBE 35.57% $124,940.57 16.25% $68,820.35 120.60% Repairs (Task Order PS20655- Management Inc. 048) 506 PS61079001 First/Last Mile On-Call 9995 - Planning 09/18/2019 09/18/2022 Deborah Murphy $475,000.00 $475,000.00 $0.00 SBE 30.00% $142,500.00 0.00% $0.00 0.00% Consulting Services and Urban Design + Development Planning
507 PS62367001 Professional Services for an 9935 - 10/09/2019 10/08/2020 The OMNI Group, $293,608.13 $293,608.13 $0.00 SBE 34.79% $102,146.27 0.00% $0.00 0.00% Assessment, Communication Information LLC Strategy, Training and Technology Coaching and Facilitation
508 PS65110581 Ivanti Unified Endpoint 9935 - 10/09/2019 06/30/2020 Kambrian $136,904.99 $136,904.99 $0.00 SBE 31.63% $43,303.05 0.00% $0.00 0.00% Manager Upgrade of DSM Information Corporation 509 PS63216000 Outside Printing Services 9996 - 11/01/2019 11/01/2024 Fusion Media $2,500,000.00 $2,500,000.00 $0.00 SBE 30.00% $750,000.00 0.00% $0.00 0.00% Bench Communications
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 32 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
510 PS63216001 Outside Printing Services 9996 - 11/01/2019 11/01/2024 PGI - Pacific $2,500,000.00 $2,500,000.00 $0.00 SBE 100.00% $2,500,000.00 0.00% $0.00 0.00% Bench Communications Graphics International, Inc
511 PS62387001 Green Line Wayfinding 9996 - 12/05/2019 06/05/2020 KRITZINGER + $143,105.89 $143,105.89 $0.00 SBE 44.53% $63,725.05 0.00% $0.00 0.00% Design Services Communications RAO 512 PS150436000 Restoration Services 9910 - Chief 07/15/2019 07/15/2024 Marquise Inc. $695,022.70 $695,022.70 $677,893.58 SBE 97.04% $674,450.03 100.00% $677,893.58 97.54% 513 CY63850000 Shop Towels (Wypalls) 9945 - 12/09/2019 02/19/2022 JWL Supplies $686,565.00 $686,565.00 $660,581.14 SBE 60.00% $411,939.00 60.00% $396,343.28 96.22% 514 AE30673024-TO3 Whittier Blvd Intersection 9997 - Program 10/09/2019 04/08/2021 AECOM Technical $998,392.87 $998,392.87 $859,471.23 SBE 15.96% $159,343.50 18.54% $159,308.44 86.09% Improvement Project Management Services, Inc.
515 PS62371000 Real Estate Management 9935 - 02/06/2020 02/06/2026 Flairsoft Ltd. $946,463.00 $946,463.00 $0.00 SBE 96.87% $916,838.71 0.00% $0.00 0.00% System Information 516 PS154519000 Labor Compliance (Prevailing 9945 - 02/05/2020 01/31/2024 Metro $65,603.31 $65,603.31 $0.00 SBE 100.00% $65,603.31 0.00% $0.00 0.00% Wage) Monitoring Services - Vendor/Contract Compliance TO 85 - C60373C1184 - Management Services, JV Traction Power Substation / TPSS Contract (PWT 2) - Division 20 Rail Yard
517 PS63036001 Long Range Transportation 9995 - Planning 12/05/2019 12/31/2020 Thomson $98,100.00 $98,100.00 $0.00 SBE 100.00% $98,100.00 0.00% $0.00 0.00% Plan Policy Support: and Consulting Sustainability Development 518 PS115234000 Audit of FY2018 Transit 9910 - Chief 09/19/2018 09/19/2019 Watson Rice, LLP $137,220.00 $137,220.00 $131,520.00 SBE 93.16% $127,834.15 100.00% $131,520.00 95.85% Security Services Executive Office Performance Audit 519 PS66896001 DBE Program Subrecipient 9945 - 03/16/2020 12/31/2024 GCAP Services, $147,368.00 $147,368.00 $0.00 SBE 100.00% $147,368.00 0.00% $0.00 0.00% Reporting and Technical Vendor/Contract Inc. Support Services Management 520 AE66569001 Downtown Santa Monica 9997 - Program 03/30/2020 04/30/2021 A&P $655,000.00 $655,000.00 $592,750.00 SBE 88.80% $581,640.00 88.27% $523,247.06 90.50% Artwork Installation Services Management Development and Construction, Inc
521 AE30673022-TO9 I-5 North Construction - 9997 - Program 09/09/2019 08/21/2020 Parsons $89,807.79 $89,807.79 $89,442.85 SBE 93.30% $83,790.67 93.35% $83,493.85 99.59% Segment 3 (Empire), Management Transportation Segment 4 (Magnolia) (Task Group, Inc. Order No. AE30673002-TO9)
522 AE30673026-TO10 I-5 North Chokepoint Relief 9997 - Program 11/06/2019 11/06/2020 Parsons $96,247.93 $96,247.93 $94,142.46 SBE 92.64% $89,164.08 95.42% $89,830.46 97.81% Project Support Services Management Transportation (Task Order No. AE30673002- Group, Inc. TO10) 523 AE30673027-TO11 I-5 North Corridor 9997 - Program 11/20/2019 11/20/2020 Parsons $119,504.00 $119,504.00 $94,987.00 SBE 93.17% $111,341.88 92.09% $87,476.50 79.48% Improvement Project - Management Transportation Segment 3 (Empire Ave), Group, Inc. Segment 4 (SR-134 to Magnolia Blvd) (Task Order No. AE30673002-TO11)
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 33 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
524 AE30673028-TO12 Figueroa Street & Main 9997 - Program 12/20/2019 12/20/2020 Parsons $449,743.00 $449,743.00 $347,881.00 SBE 7.30% $32,831.24 20.63% $71,752.53 77.35% Street Traffic Signal Management Transportation Modification Projects in the Group, Inc. City of Carson(Task Order No. AE30673002-TO12)
525 AE30673031-TO15 Asset Management System 9997 - Program 04/03/2020 04/03/2021 Parsons $197,182.06 $197,182.06 $164,476.22 SBE 96.02% $189,334.21 95.67% $157,352.22 83.41% for I-210 Integrated Corridor Management Transportation Management Pilot. (Task Group, Inc. Order No. AE30673002- TO15) 526 AE30673016-TO7 Imperial Highway Corridor 9997 - Program 08/27/2019 03/31/2021 Parsons $199,976.00 $199,976.00 $183,874.00 SBE 5.50% $10,998.68 5.98% $11,000.00 91.95% Capacity Enhancements in Management Transportation the City of Lynwood (Task Group, Inc. Order No. AE30673002-TO7)
527 PS66007000 Metro Parking Management 9995 - Planning 04/23/2020 04/23/2025 L & R Group of $26,878,513.00 $26,878,513.00 $0.00 SBE 0.63% $169,334.63 0.00% $0.00 0.00% Program and Systemwide and Companies Parking Operator Services Development
528 C68143C1201 Metro Rail Operations (ROC) 9950 - 12/28/2020 08/25/2021 Global Diversified $1,826,600.42 $1,826,600.42 $0.00 SBE 49.55% $905,080.51 0.00% $0.00 0.00% and Central Maintenance Operations Voltage Services Facility (CMF) Building 3 Emergency Generator Replacement (D/B/B)
529 PS69716001 Digital Asset Management 9996 - 05/29/2020 05/29/2024 Brandon Services $490,000.00 $490,000.00 $0.00 SBE 100.00% $490,000.00 0.00% $0.00 0.00% Services Communications 530 PS64562001 Enterprise Wide Emergency 9910 - Chief 05/21/2020 09/25/2020 Trinus $195,525.00 $195,525.00 $0.00 SBE 30.00% $58,657.50 0.00% $0.00 0.00% Incident Management Executive Office Corporation Software 531 PS154606000 Homeless Encampment 9997 - Program 10/01/2019 07/31/2020 TRC Solutions, $295,028.98 $295,028.98 $291,864.93 SBE 74.80% $220,681.68 60.39% $176,243.53 98.93% Clean-Up 2019-20 (Task Management Inc. Order PS20655-058) 532 PS155136000 Division 11 UST Removal and 9997 - Program 01/28/2020 06/30/2020 TRC Solutions, $448,283.03 $448,283.03 $447,385.74 SBE 4.26% $19,096.86 2.60% $11,622.56 99.80% AST Install (Task Order Management Inc. PS20655-055) 533 PS154603000 Division 3 New Safewaste 9997 - Program 08/21/2019 06/30/2020 TRC Solutions, $116,699.87 $116,699.87 $111,651.50 SBE 56.30% $65,702.03 71.97% $80,353.81 95.67% AST Installation (Task Order Management Inc. PS20655-051) 534 PS153644000 Division 7 Driveway Access 9997 - Program 08/28/2019 03/30/2020 TRC Solutions, $206,004.14 $206,004.14 $302,527.24 SBE 47.88% $98,634.78 78.31% $236,906.29 146.85% Repair (Task Order PS20655- Management Inc. 053) 535 PS155138000 Division 3 UST Removal and 9997 - Program 01/28/2020 06/30/2020 TRC Solutions, $1,523,489.23 $1,523,489.23 $1,612,144.28 SBE 38.28% $583,191.68 2.30% $37,041.37 105.82% AST Install (Task Order Management Inc. PS20655-057) 536 AE30673035-TO5 Regional Integration of 9915 - 07/27/2020 07/27/2022 AECOM Technical $487,895.00 $487,895.00 $26,557.49 SBE 44.07% $215,015.33 0.00% $0.00 5.44% Intelligent Transportation Congestion Services, Inc. Systems (RIITS) Project Reduction Delivery Support in Southern California
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 34 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
537 PS63912001 Metro Bike Hub Operations 9995 - Planning 09/22/2020 09/22/2022 BikeHub $572,680.00 $572,680.00 $0.00 SBE 100.00% $572,680.00 0.00% $0.00 0.00% and Maintenance and Development 538 PS171655000 Attest Engagement for Metro-9997 - Program 11/12/2020 01/21/2021 Talson Solutions $14,230.00 $14,230.00 $14,230.00 SBE 26.21% $3,729.68 26.21% $3,730.00 100.00% Owned Renewable Management LLC Identification Numbers 539 PS67542001 Prepardness Specialist 9910 - Chief 11/16/2020 11/15/2024 Building Safety $481,020.80 $481,020.80 $0.00 SBE 100.00% $481,020.80 0.00% $0.00 0.00% Executive Office Solutions, Inc 540 PS168317000 AMC - Waste Handling 9997 - Program 10/26/2020 06/30/2021 TRC Solutions, $95,226.61 $95,226.61 $0.00 SBE 61.94% $58,983.36 0.00% $0.00 0.00% Support Services (Task Order Management Inc. PS20655-064) 541 PS70527001 In-Roadway Warning Light 9950 - 01/04/2021 01/04/2024 Servitek Electric, $469,800.00 $469,800.00 $0.00 SBE 100.00% $469,800.00 0.00% $0.00 0.00% Maintenance Services Operations Inc 542 AE172906000-TO1 Risk Management Support to 9997 - Program 12/01/2020 06/30/2021 Parsons $219,689.98 $219,689.98 $0.00 SBE 96.06% $211,034.19 0.00% $51,365.16 0.00% Metro's Highways Program Management Transportation Group, Inc. 543 AE56752009-TO1 Project Management and 9997 - Program 12/14/2020 08/13/2021 Jacobs $448,468.46 $448,468.46 $0.00 SBE 12.80% $57,403.96 0.00% $0.00 0.00% Drainage Study - Tunnel 25 Management Engineering Freeway Runoff and Group Inc Hydrology Study 544 PS68164001 Recruitment Services 9910 - Chief 02/03/2021 02/02/2022 Partners In $0.00 $0.00 $0.00 SBE 100.00% $0.00 0.00% $0.00 Executive Office Diversity, Inc. 545 PS67549001 Recovery and Continuity 9910 - Chief 02/08/2021 02/07/2025 Building Safety $495,872.00 $495,872.00 $0.00 SBE 100.00% $495,872.00 0.00% $0.00 0.00% Specialist Executive Office Solutions, Inc 546 PS176051000 Compliance Tracking and 9997 - Program 01/19/2021 07/31/2021 TRC Solutions, $30,959.56 $30,959.56 $0.00 SBE 83.13% $25,736.68 0.00% $0.00 0.00% Documentation (Task Order Management Inc. PS20655-067) 547 PS4810600 External Investigators for 9910 - Chief 03/23/2016 06/30/2021 Law Offices of $400,000.00 $400,000.00 $0.00 SBE 100.00% $400,000.00 0.00% $0.00 0.00% Employment Complaints Executive Office John W. Harris & Associates 548 OP17454500048045-09 Rigging Services to Handle 9950 - 01/04/2021 10/30/2021 United Riggers & $85,928.00 $85,928.00 $0.00 SBE 100.00% $85,928.00 0.00% $0.00 0.00% Old and New UPS Along the Operations Erectors, Inc. Red and Purple Lines 549 PS175607000 Division 18 USED Oil System 9997 - Program 02/22/2021 06/30/2021 TRC Solutions, $653,483.45 $653,483.45 $0.00 SBE 38.55% $251,917.87 0.00% $0.00 0.00% Install (Task Order PS20655- Management Inc. 068) 550 PS71953001 State Agency Technical and 9995 - Planning 03/29/2021 03/29/2024 WM Consulting, $461,800.00 $461,800.00 $0.00 SBE 50.00% $230,900.00 0.00% $0.00 0.00% Strategic Advisor and Inc. 551 PS7235000 Parts Washer Leasing and 9950 - 05/01/2021 05/01/2026 FRS $1,443,375.00 $1,443,375.00 $0.00 SBE 100.00% $1,443,375.00 0.00% $0.00 0.00% Maintenance Services Operations ENVIRONMENTA L, INC 552 PS73474003 IT Remote Office Support - 9935 - 04/19/2021 03/29/2024 Sybyte $374,220.00 $374,220.00 $0.00 SBE 100.00% $374,220.00 0.00% $0.00 0.00% Resource Information Technologies Inc. Technology 553 OP-39602795A-8 Consulting Services for Light 9950 - 04/25/2020 10/24/2020 LTK Engineering $624,610.00 $624,610.00 $546,115.07 SBE 44.35% $277,014.54 30.77% $168,061.80 87.43% Rail Vehicle Acquisition, Operations Services Technical Support Services
554 PS17313500050321-02 Consulting Services for Bus 9950 - 02/03/2021 02/03/2023 Capitol $252,057.00 $252,057.00 $0.00 SBE 45.51% $114,711.14 0.00% $0.00 0.00% Vehicle Technology and Operations Government Acquisition, COVID Technical Contract Support Services Specialists
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 35 of 36 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %
555 PS72932000 Transit Public Safety 9910 - Chief 04/06/2021 11/07/2022 Estolano Advisors $210,458.33 $210,458.33 $0.00 SBE 74.39% $156,559.95 0.00% $0.00 0.00% Facilitator Services Executive Office 556 PS73895001 External Workplace 9910 - Chief 07/01/2021 06/30/2023 Law Office of $0.00 $0.00 $0.00 SBE 30.00% $0.00 0.00% $0.00 Investigations on a Task Executive Office Roberta M. Yang, Order Basis P.C. 557 PS74185001 SCADA Assessment 9935 - 06/01/2021 05/31/2022 Regents and Park $255,000.00 $255,000.00 $0.00 SBE 30.59% $78,004.50 0.00% $0.00 0.00% Information 558 PS71009000 Advertising & 9996 - 06/01/2021 05/30/2024 Civilian, Inc. $1,738,469.00 $1,738,469.00 $0.00 SBE 100.00% $1,738,469.00 0.00% $0.00 0.00% Communication Services Communications
Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 6/1/2021 Page 36 of 36 DBE Subcontractor Awards Regional Connector Transit Corridor (C0980) Regional Connector Constructors Total Current Value: $1,156,608,696 Percent Complete: 100.00+% 5/2014 through 4/2021 Commitment: 22.63% DESIGN Participation: 24.53%
African American
$8,079,387 (6 AWARDS) Hispanic American $8,079,387 (6 AWARDS)
Native American
$2,563,047 (4 AWARDS) Asian - Pac American $2,563,047 (4 AWARDS) $1,995,205 (3 AWARDS) Subcontinent Asian $1,260,330 (1 AWARD) $734,875 (2 AWARDS) $974,776 (1 AWARD) Caucasian Females $974,776 (1 AWARD)
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $13,612,415 $2,235,106 $11,377,309 Percent Complete: 78.00% CONSTRUCTION Commitment: 18.00% Participation: 18.61% $39,974,903 (32 AWARDS) African American $1,158,636 (4 AWARDS) $38,816,267 (28 AWARDS) $42,936,210 (58 AWARDS) Hispanic American $6,492,740 (12 AWARDS) $36,443,470 (46 AWARDS) $6,320,883 (6 AWARDS) Native American $134,047 (4 AWARDS) $6,186,836 (2 AWARDS) $48,302,499 (14 AWARDS) Asian - Pac American $2,753,981 (7 AWARDS) $45,548,519 (7 AWARDS) $18,553,603 (2 AWARDS) Subcontinent Asian $18,503,603 (1 AWARD) $50,000 (1 AWARD) $1,916,712 (3 AWARDS) Caucasian Females $1,916,712 (3 AWARDS)
$0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $158,004,811 $30,959,719 $127,045,092
Design Total Current Value – $65,515,536 Construction Total Current Value – $1,091,093,160
Total No. of DBE Subcontracts: 129 Total DBE Award Value: $171,617,226 (Design & Construction) DBE Subcontractor Awards Crenshaw/LAX Transit Corridor (C0988) Walsh/Shea Corridor Constructors, JV Total Award Value: $1,428,327,799 6/2013 through 4/2021 Percent Complete: 100+% DESIGN Commitment: 20.00% Participation: 21.07% $1,344,640 (5 AWARDS) African American $85,000 (1 AWARD) $1,259,640 (4 AWARDS) $10,520,140 (6 AWARDS) Hispanic American $580,140 (3 AWARDS) $9,940,000 (3 AWARDS)
Native American
$5,905,208 (8 AWARDS) Asian - Pac American $1,380,290 (2 AWARDS) $4,524,918 (6 AWARDS) $250,000 (1 AWARD) Subcontinent Asian $250,000 (1 AWARD) $2,870,941 (6 AWARDS) Caucasian Females $2,870,941 (6 AWARDS)
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $20,890,929 $5,166,371 $15,724,558 Percent Complete: 96.00% CONSTRUCTION Commitment: 20.00% Participation: 28.28% $88,936,593 (149 AWARDS) African American $2,542,273 (17 AWARDS) $86,394,320 (132 AWARDS) $141,583,944 (141 AWARDS) Hispanic American $12,900,139 (21 AWARDS) $128,683,805 (120 AWARDS) $7,638,026 (4 AWARDS) Native American $7,638,026 (4 AWARDS) $26,911,055 (28 AWARDS) Asian - Pac American $22,864,836 (20 AWARDS) $4,046,219 (8 AWARDS) $7,035,097 (2 AWARDS) Subcontinent Asian $4,551,072 (1 AWARD) $2,484,025 (1 AWARD) $31,246,471 (32 AWARDS) Caucasian Females $31,246,471 (32 AWARDS)
$0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000 $160,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $303,351,186 $81,742,817 $221,608,369 Design Total Current Value – $128,998,956 Construction Total Current Value – $1,299,328,843
Total No. of DBE Subcontracts: 381 Total DBE Award Amount: $324,242,115 (Design & Construction) DBE Subcontractor Awards Division 16: Southwestern Yard Project (C0991) Hensel Phelp/Herzog Joint Venture Total Award Value: $174,142,914 Percent Complete: 97.00% 5/2015 through 4/2021 Commitment: 20.93% DESIGN Participation: 21.88% $458,600 (2 AWARDS) African American $458,600 (2 AWARDS) $1,774,409 (5 AWARDS) Hispanic American $583,294 (1 AWARD) $1,191,115 (4 AWARDS)
Native American
$198,538 (3 AWARDS) Asian - Pac American $89,088 (1 AWARD) $109,450 (2 AWARDS)
Subcontinent Asian
Caucasian Females
$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $2,431,547 $672,382 $1,759,165 CONSTRUCTION Percent Complete: 100.00+% Commitment: 16.00% Participation: 20.21% $5,967,768 (47 AWARDS) African American $2,976,137 (9 AWARDS) $2,991,631 (38 AWARDS) $15,768,737 (37 AWARDS) Hispanic American $3,104,391 (9 AWARDS) $12,664,346 (28 AWARDS) $2,100,100 (4 AWARDS) Native American $1,950,298 (3 AWARDS) $149,802 (1 AWARD) $1,280,998 (3 AWARDS) Asian - Pac American $1,280,998 (3 AWARDS) $6,420,344 (2 AWARDS) Subcontinent Asian $6,286,654 (1 AWARD) $133,690 (1 AWARD) $658,610 (3 AWARDS) Caucasian Females $658,610 (3 AWARDS)
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $32,196,556 $16,257,087 $15,939,469 Design Total Current Value – $12,075,182 Construction Total Current Value – $162,067,732
Total No. of DBE Subcontracts: 106 Total DBE Award Amount: $34,628,103 (Design & Construction) DBE Subcontractor Awards Westside Subway Extension Project, Section 1 (C1045) Skanska-Traylor-Shea Joint Venture Total Award Value: $1,668,764,785 Percent Complete: 95.00% 11/2014 through 4/2021 Commitment: 20.25% Participation: 19.98% DESIGN $2,633,663 (2 AWARDS) African American $2,633,663 (2 AWARDS) $5,945,900 (7 AWARDS) Hispanic American $553,600 (2 AWARDS) $5,392,300 (5 AWARDS)
Native American
$4,835,570 (6 AWARDS) Asian - Pac American $2,024,209 (2 AWARDS) $2,811,361 (4 AWARDS)
Subcontinent Asian
$26,000 (1 AWARD) Caucasian Females $26,000 (1 AWARD)
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $13,441,132 $2,603,809 $10,837,323 Percent Complete: 74.00% CONSTRUCTION Commitment: 17.00% Participation: 14.05% $71,138,446 (40 AWARDS) African American $11,515,282 (7 AWARDS) $59,623,164 (33 AWARDS) $120,186,354 (86 AWARDS) Hispanic American $12,737,794 (24 AWARDS) $107,448,560 (62 AWARDS) $2,187,765 (7 AWARDS) Native American $2,133,765 (6 AWARDS) $54,000 (1 AWARD) $7,068,630 (13 AWARDS) Asian - Pac American $199,385 (7 AWARDS) $6,869,245 (6 AWARDS) $663,370 (2 AWARDS) Subcontinent Asian $663,370 (2 AWARDS) $700,000 (1 AWARD) Caucasian Females $700,000 (1 AWARD)
$0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $201,944,565 $27,286,226 $174,658,339 Design Total Current Value – $70,339,763 Construction Total Current Value – $1,598,425,022
Total No. of DBE Subcontracts: 165 Total DBE Award Amount: $215,385,697 (Design & Construction) DBE Subcontractor Awards Westside Purple Line Extension Section 2 Project (C1120) Tutor Perini/O&G, A Joint Venture Total Award Value: $1,368,279,642 1/2017 through 4/2021 Percent Complete: 92.00% Commitment: 25.31% DESIGN Participation: 34.80% $835,457 (1 AWARD) African American $835,457 (1 AWARD) $3,124,411 (5 AWARDS) Hispanic American $1,746,391 (3 AWARDS) $1,378,020 (2 AWARDS)
Native American
$9,993,441 (6 AWARDS) Asian - Pac American $9,993,441 (6 AWARDS) $1,580,474 (1 AWARD) Subcontinent Asian $1,580,474 (1 AWARD) $2,949,495 (7 AWARDS) Caucasian Females $2,949,495 (7 AWARDS)
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $18,483,277 $5,531,343 $12,951,934 CONSTRUCTION Percent Complete: 48.00% Commitment: 17.00% Participation: 13.16% $60,461,334 (4 AWARDS) African American $60,461,334 (4 AWARDS) $66,274,127 (27 AWARDS) Hispanic American $802,716 (5 AWARDS) $65,471,411 (22 AWARDS) $15,961 (1 AWARD) Native American $15,961 (1 AWARD) $3,904,120 (3 AWARDS) Asian - Pac American $3,904,120 (3 AWARDS) $330,000 (1 AWARD) Subcontinent Asian $330,000 (1 AWARD) $9,638,069 (9 AWARDS) Caucasian Females $9,638,069 (9 AWARDS)
$0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $140,623,610 $10,440,784 $130,182,826 Design Total Current Value – $61,656,236 Construction Total Current Value – $1,306,623,406
Total No. of DBE Subcontracts: 66 Total DBE Award Amount: $159,106,887 (Design & Construction) DBE Subcontractor Awards Westside Purple Line Extension Section 3 – Tunnels Project (C1151) Frontier-Kemper/Tutor Perini JV Total Award Value: $415,433,945 1/2017 through 4/2021 Percent Complete: 88.00% Commitment: 11.19% DESIGN Participation: 19.43%
African American $0.00 (1 AWARD) $81,501 (2 AWARDS) Hispanic American $21,769 (1 AWARD) $59,732 (1 AWARD)
Native American
$699,999 (1 AWARD) Asian - Pac American $699,999 (1 AWARD) $2,035,288 (1 AWARD) Subcontinent Asian $2,035,288 (1 AWARD) $240,529 (1 AWARD) Caucasian Females $240,529 (1 AWARD)
$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $3,057,317 $262,298 $2,795,019 CONSTRUCTION Percent Complete: 56.00% Commitment: 17.10% Participation: 14.31% $8,740,933(5 AWARDS) African American $1,906,216 (3 AWARDS) $6,834,717 (2 AWARDS) $20,178,062 (23 AWARDS) Hispanic American $201,484 (4 AWARDS) $19,801,481 (18 AWARDS) $21,604,535 (1 AWARD) Native American $21,604,535 (1 AWARD) $3,563,728 (5 AWARDS) Asian - Pac American $274,182 (1 AWARD) $3,289,546 (4 AWARDS)
Subcontinent Asian $0.00 (1 AWARD) $13,497,737 (5 AWARDS) Caucasian Females $13,497,737 (5 AWARDS)
$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $67,584,995 $14,644,673 $51,530,279 Design Total Current Value – $18,413,000 Construction Total Current Value – $397,020,945
Total No. of DBE Subcontracts: 46 Total DBE Award Amount: $70,642,312 (Design & Construction) DBE Subcontractor Awards Westside Purple Line Extension Section 3 – Stations, Trackwork, Systems and Testing (C45161C1152) Tutor Perini/O&G, A Joint Venture Total Award Value: $1,360,054,417 Percent Complete: 62.00% 1/2017 through 4/2021 Commitment: 19.25% DESIGN Participation: 19.32%
African American
$2,677,822 (5 AWARDS) Hispanic American $354,186 (1 AWARD) $2,323,636 (4 AWARDS)
Native American
$8,400,006 (6 AWARDS) Asian - Pac American $8,400,006 (6 AWARDS) $1,683,765 (1 AWARD) Subcontinent Asian $1,683,765 (1 AWARD) $1,039,444 (6 AWARDS) Caucasian Females $1,039,444 (6 AWARDS)
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $13,801,037 $1,393,630 $12,407,407 Percent Complete: 21.00% Commitment: 21.00% CONSTRUCTION Participation: 3.18% $7,386,040 (1 AWARD) African American $7,386,040 (1 AWARD) $25,997,988 (6 AWARDS) Hispanic American $12,800 (1 AWARD) $25,985.188 (5 AWARDS)
Native American
$3,806,499 (1 AWARD) Asian - Pac American $3,806,499 (1 AWARD)
Subcontinent Asian
Caucasian Females
$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000
TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $37,190,527 $12,800 $37,177,727 Design Total Current Value – $80,100,000 Construction Total Current Value – $1,279,954,417
Total No. of DBE Subcontracts: 26 Total DBE Award Amount: $50,991,564 (Design & Construction) SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY20 7/1/2014 - 06/30/2020 DBE Ethnicity Breakout $266,014,053 $120,000,000 $99,239,948 (70 awards) $100,000,000 $85,055,653 (185 awards)
$80,000,000
$60,000,000
$29,513,014 $24,808,983 $40,000,000 $27,096,455 (94 awards) (112 awards) (64 awards)
$20,000,000 $300,000 (2 awards)
$0
Other
NativeAmerican
African American African
Caucasian Female Caucasian
Hispanic American Hispanic
Subcontinent Asian Subcontinent Asian-PacAmerican DBE Commitment Summary Total Federal Awards: $1,395,230,766 DBE Commitment: $266,014,053 DBE Percent: 19.07%
DBE: 19.07% $266,014,053 SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY20 7/1/2014 - 06/30/2020 SBE Commitment Summary* Total State/Local Awards: $1,932,343,170 Total SBE Commitment: $598,203,988 SBE Percent: 30.96%
SBE PRIME: 8.20% $158,392,391
SBE: 22.76% $439,811,597
DVBE Commitment Summary* SBE/DVBE Subtotal: $1,353,767,357 DVBE Commitment: $48,331,135 DVBE Percent: 3.57%
DVBE: 3.57% $48,331,135
*Note: SBE/DVBE Participation is Race-Neutral SMALL BUSINESS PARTICIPATION SUMMARY FY21 7/1/2020 - 04/30/2021 DBE Ethnicity Breakout $34,199,702 $14,000,000 $11,214,990 (25 awards) $12,000,000
$10,000,000 $7,779,117 (66 awards) $7,083,184 $8,000,000 (57 awards) $5,542,895 (44 awards) $6,000,000
$4,000,000 $2,579,516 (28 awards)
$2,000,000
$0
Other
Native American Native
African American African
Caucasian Female Caucasian
Hispanic American Hispanic
Subcontinent Asian Asian-Pac American Asian-Pac DBE Commitment Summary Total Federal Awards: $242,841,350 DBE Commitment: $34,199,702 DBE Percent: 14.08%
DBE: 14.08% $34,199,702 SMALL BUSINESS PARTICIPATION SUMMARY FY21 7/1/2020 - 04/30/2021 SBE Commitment Summary* Total State/Local Awards: $236,886,309 Total SBE Commitment: $61,449,746 SBE Percent: 25.94%
SBE PRIME: 6.35% $15,046,049
SBE: 19.59% $46,403,697
DVBE Commitment Summary* SBE/DVBE Subtotal: $221,780,259 DVBE Commitment: $8,469,374 DVBE Percent: 3.82%
DVBE: 3.82% $8,469,374
*Note: SBE/DVBE Participation is Race-Neutral DEOD AWARD TRACKER REPORT 04/01/2021 - 04/30/2021
Disclaimer: Total State/Local Awards: 18 $2,976,244 SBE Awards: 0 This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts Total Federal Awards: 3 $115,741 SBE Set Aside Awards: 18 reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This Total Awards: 21 $3,091,985 DBE Awards: 3 report does not capture all contracts awarded by Metro. DVBE Awards: 0 Total: 21
Run Date: Goals 6/1/2021 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type
Professional Services - 1.) PS71009000 4/15/2021 Advertising and Civilian, Inc. $2,353,073 FTA Set- SBE: 100.00% Civilian, Inc. $2,353,073 SBE Communications Services Aside (SBE Prime)
2.) PS73895000 4/8/2021 External Workplace Law Office of Roberta M. Yang $400,000 (NTE) Non-FTA Set- SBE: 30.00% Law Office of Roberta M. (SBE Prime) TBD SBE Investigations Aside Donna R. Evans TBD
Construction -
Materials/Supplies - 3.) MM76065000 4/29/2021 Towel - Paper Blue JWL Supplies $41,769 FTA Set- SBE: 60.00% JWL Supplies $25,061 SBE Aside (SBE Prime)
4.) DR181204000 4/29/2021 Provide 15 Licenses of Peacock Systems $6,473 Non-FTA Set- SBE: 60.00% Peacock Systems $3,884 SBE Bluebeam Revu Perpetual Aside (SBE Prime) Seats 5.) DR181187000 4/29/2021 Network equipment for Globe Electric Company, Inc. $59,880 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $35,928 SBE Location 531 Irwindale LA Aside (SBE Prime) Sheriff Department (LASD) 6.) IR181101000 4/28/2021 Ethernet Switch Peacock Systems $89,940 FTA Set- SBE: 60.00% Peacock Systems $53,964 SBE Aside (SBE Prime)
7.) IR181147000 4/28/2021 Power Supply Modicon Callor Sales $6,355 FTA Set- SBE: 60.00% Callor Sales $3,813 SBE Aside (SBE Prime)
8.) IR180864000 4/23/2021 Display - Master Module Panoptic Sourcing & Supply $6,306 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $3,784 SBE Assembly LLC Aside (SBE Prime)
9.) DR180853000 4/23/2021 Wireless Network Peacock Systems $78,542 Non-FTA Set- SBE: 60.00% Peacock Systems $47,125 SBE Equipment for MCP Aside (SBE Prime) Trailers- Aruba 10.) MM75238000 4/22/2021 Deodorizer - "Ultra Bac" Ecoline Industrial Supply Inc. $22,400 FTA Set- SBE: 60.00% Ecoline Industrial Supply Inc. $13,440 SBE Aside (SBE Prime)
11.) MM75725000 4/21/2021 Mask, Standard Peacock Systems $48,000 FTA Set- SBE: 60.00% Peacock Systems $28,800 SBE Aside (SBE Prime)
12.) DR180475000 4/19/2021 FileMaker Cloud Annual Kambrian Corporation $3,544 Non-FTA Set- SBE: 60.00% Kambrian Corporation $2,127 SBE Software Licenses Aside (SBE Prime) Renewal 13.) IR180420000 4/16/2021 Recorder - Kit W/Cables, Peacock Systems $142,800 FTA Set- SBE: 60.00% Peacock Systems $85,680 SBE Drives & Cameras Aside (SBE Prime) DEOD AWARD TRACKER REPORT 04/01/2021 - 04/30/2021
Disclaimer: Total State/Local Awards: 18 $2,976,244 SBE Awards: 0 This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts Total Federal Awards: 3 $115,741 SBE Set Aside Awards: 18 reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This Total Awards: 21 $3,091,985 DBE Awards: 3 report does not capture all contracts awarded by Metro. DVBE Awards: 0 Total: 21
Run Date: Goals 6/1/2021 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type
14.) IR179990000 4/9/2021 CMF Coronavirus Supplies Globe Electric Company, Inc. $16,503 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $9,902 SBE Aside (SBE Prime)
15.) IR180006000 4/9/2021 Odor Eliminator - Amer- J. Rose Industries $4,493 FTA Set- SBE: 60.00% J. Rose Industries $2,696 SBE Bac Aside (SBE Prime)
16.) IR179934000 4/8/2021 Inventory Item - Radio Kit Enterprise Electronics $18,456 FTA Set- SBE: 60.00% Enterprise Electronics $11,073 SBE Aside (SBE Prime)
17.) IR179510000 4/1/2021 Inventory Item - Tube Panoptic Sourcing & Supply $4,829 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,897 SBE LLC Aside (SBE Prime)
18.) MM74913000 4/1/2021 Odor Eliminator - Amer- J. Rose Industries $72,883 FTA Set- SBE: 60.00% J. Rose Industries $43,730 SBE Bac, Apple Blossom Aside (SBE Prime) Controls SBE/DVBE Subtotal: $2,976,244 SBE Commitment Subtotal: $2,726,976 SBE Percent Subtotal: 91.62%
Professional Services - 19.) OP177320000 4/15/2021 SCADA as Needed Task ARINC Inc. $40,000,000 (NTE) FTA 10% DBE: 10.00% Anysolv Technologies TBD DBE African American PS57993 Order Support Services ARINC Inc. TBD
Construction -
Materials/Supplies - 20.) MA73218000 4/15/2021 Bus Engine Cylinder Head Cummins Inc. $3,489,217 FTA 2% DBE: 2.00% Say Cargo Express $69,784 DBE Hispanic American Assemblies Cummins Inc. $3,419,433
21.) MA73430000 4/15/2021 Bus Engine Ignition Coils Cummins Inc. $2,297,821 FTA 2% DBE: 2.00% Say Cargo Express $45,956 DBE Hispanic American Cummins Inc. $2,251,865
DBE Subtotal: $5,787,038 DBE Commitment Subtotal: $115,741 DBE Percent Subtotal: 2.00%
DBE - Race Conscious Disadvantaged Business Enterprise SBE - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type
Professional Services - 1.) PS71009000 4/15/2021 Advertising and Civilian, Inc. $2,353,073 FTA Set- SBE: 100.00% Civilian, Inc. $2,353,073 SBE Communications Aside (SBE Prime) Services 2.) PS73895000 4/8/2021 External Workplace Law Office of Roberta M. Yang$400,000 (NTE) Non-FTA Set- SBE: 30.00% Law Office of Roberta M. (SBE Prime) TBD SBE Investigations Aside Donna R. Evans TBD
3.) OP75374000 3/31/2021 Head Hardened Frogs w/ Mass Transit Products Corp. $82,702 FTA Set- SBE: 60.00% Mass Transit Products Corp. $49,621 SBE Drilled ends for 115lb Aside (SBE Prime) Rail 4.) PS73474000 3/26/2021 IT Remote OFFICE Sybyte Technologies Inc. $374,220 Non-FTA Set- SBE: 60.00% Sybyte Technologies Inc. $224,532 SBE Support - Resource Aside (SBE Prime)
5.) PS74148000 3/19/2021 Renewal Exabeam VCloud Tech Inc. $351,440 FTA Set- SBE: 60.00% VCloud Tech Inc. $210,864 SBE Advanced Analytics Aside (SBE Prime) Threat Hunter 6.) PS72350000 3/18/2021 Parts Washer Leasing FRS Environmental $1,443,375 Non-FTA Set- SBE: 100.00% FRS Environmental $1,443,375 SBE and Maintenance Aside (SBE Prime) Services 7.) PS72932000 3/8/2021 Transit Public Safety Estolano Advisors $210,458 Non-FTA Set- SBE: 74.39% Estolano Advisors (SBE Prime) $156,560 SBE Facilitator Services Aside Tamika L. Butler Consulting LLC $53,898
8.) PS72716000 2/21/2021 Pre-employment North American Security $147,900 FTA Set- SBE: 100.00% North American Security $147,900 SBE Background Investigation and Investigations Inc. Aside (SBE Prime) for Metro Transit Security 9.) AE65145000 2/17/2021 A&E Services to I-10 Parsons Transportation $23,904,353 Non-FTA 20% SBE: 20.00% Civil Works Engineers, Inc. $688,445 SBE ExpressLanes Extension Group, Inc. 3% DVBE: 3.03% Intueor Consulting, Inc. $375,298 SBE Project Geo-Advantec, Inc. $427,888 SBE Guida Surveying, Inc. $786,453 SBE GPA Consulting $356,175 SBE NCM Engineering Corporation $1,553,783 SBE Q4 Transportation Solutions $124,303 SBE Tatsumi and Partners, Inc. $100,398 SBE Value Management Strategies, Inc. $57,370 SBE Wiltec $310,757 SBE Calvada Surveying, Inc. $346,613 DVBE Brentwod Reprographics $26,295 DVBE MA Engineering $76,494 DVBE OhanaVets, Inc. $274,900 DVBE Parsons Transportation $10,904,431 Earth Mechanics, Inc. $75,344 HNTB Corporation $7,255,672 Iteris, Inc. $622,960
Page 1 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type GHD, Inc. $245,380
10.) PS71953000 2/11/2021 State Agency Technical WM Consulting $461,800 Non-FTA Set- SBE: 50.00% WM Consulting (SB Prime) $230,900 SBE and Strategic Advisor Aside Robert W. Naylor Advocacy $230,900
11.) PS67549000 2/1/2021 Recovery and Continuity Building Safety Solutions $495,872 FTA Set- SBE: 100.00% Building Safety Solutions $495,872 SBE Specialist Inc. Aside (SBE Prime)
12.) PS66866 1/21/2021 Sustainability Program Cumming Management Group$14,000,000 Inc. (NTE) Non-FTA 24% SBE: 24.00% Akima Consulting Inc. TBD SBE Assistance Services 3% DVBE: 3.00% All About Waste dba Denise Braun ConsultingTBD SBE EcoTeal, Inc. TBD SBE Impact Sciences TBD SBE Lentini Design & Marketing Inc TBD SBE Michelle Turner dba Loop Environmental TBD SBE Paragon Engineering & Management TBD SBE Polytechnique Environmental TBD SBE Resource Solutions of California TBD SBE Schweitzer & Associates TBD SBE Watearth, Inc. TBD SBE GC Green TBD DVBE Cumming Management Group Inc. TBD CDM Smith TBD David Evans & Associates TBD Dewberry TBD Eckersall TBD Premier Program Partners(3P) TBD Kimley Horn TBD Raimi TBD Tim Reeve Consulting TBD
13.) AE67484 1/21/2021 Energy and Climate TRC Engineers, Inc. $7,618,165.92 (NTE) Non-FTA TBD SBE: TBD 3COTECH TBD SBE Services TBD DVBE: TBD Coda Group Inc. TBD SBE Enpowered Solutions, LLC TBD SBE GCAP Services, Inc. TBD SBE ICI Engineers, Inc. TBD SBE Indian Energy TBD SBE Michele Chait, LLC TBD SBE PacRim Engineering, Inc. TBD SBE Raimi + Associates TBD SBE Simplex Construction Management, Inc. TBD SBE Turner Engineering Construction TBD SBE Davenergy Solutions TBD DVBE TRC Engineers, Inc. TBD Energy and Environmental Economics TBD
Page 2 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Ecomotion Incorporated TBD Troy Strand TBD LTK Engineering Services TBD Mott MacDonald TBD Quanta Technology, LLC TBD Sowing Change Strategies TBD SRECT Trade Inc. TBD STV Incorporated TBD TerraVerde Energy TBD Yorke Engineering, LLC TBD
14.) PS17486000 1/7/2021 Executive Recruitment Avery James, Inc. $18,500 FTA Set- SBE: 100.00% Avery James, Inc. $18,500 SBE Services for the Board Aside (SBE Prime) Secretary Position 15.) PS68521000 1/7/2021 RIITS Strategic Plan and General Technologies and $472,247 Non-FTA Set- SBE: 33.51% GTS (SBE Prime) $158,246 SBE Roadmap Solutions (GTS) Aside Cityfi LLC $59,522 Fehr & Peers $58,376 Kimley Horn $137,259 WSP USA $58,844
16.) PS70527000 12/30/2020 In-Roadway Warning Servitek Electric $469,800 FTA Set- SBE: 100.00% Servitek Electric $469,800 SBE Light Maintenance Aside (SBE Prime) Services 17.) PS70826-2004 12/30/2020 Advocacy Services at WM Consulting $60,000 Non-FTA 0% SBE: 100.00% WM Consulting $60,000 SBE State Level 0% DVBE: 0.00%
18.) PS72630000 11/23/2020 Spent Fluorescent Light FRS Environmental $3,300 FTA Set- SBE: 100.00% FRS Environmental $3,300 SBE Recycling Services Aside (SBE Prime)
19.) PS66383MC077 11/19/2020 Rosecrans/Marquardt Prescience Corporation $4,628,402 Non-FTA 17% SBE: 93.67% Prescience Corporation $2,971,672 SBE Grade Separation 3% DVBE: 4.33% Southstar Engineering & Consulting $1,213,932 SBE ZT Consulting Group $149,881 SBE Leland Saylor Associates $200,498 DVBE Twining, Inc. $45,001 Towill, Inc. $47,418
20.) PS68039000 11/18/2020 Sepulveda Transit Arellano Associates LLC $3,514,928 Non-FTA 17% SBE: 81.21% Arellano Associates LLC $1,948,234 SBE Corridor Community 3% DVBE: 3.13% Circlepoint $211,980 SBE Participation Cityworks Design Group $212,197 SBE Katherine Padilla & Associates $282,961 SBE Young Communications Group $199,168 SBE Sunset Cliffs Productions $110,148 DVBE Murakawa Communications $151,196 Lipmen Consulting $62,596
Page 3 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Deep Fried Productions $157,178 FM3 Consulting $179,270
21.) PS67542000 10/22/2020 Preparedness Specialist Building Safety Solutions Inc. $481,021 FTA Set- SBE: 100.00% Building Safety Solutions Inc. $481,021 SBE Aside (SBE Prime)
22.) PS66571-2000 10/15/2020 Regional Rail Strategic Deloitte Transactions and $6,000,000 (NTE) Non-FTA 17% SBE: 17.00% SHA Analytics LLC TBD SBE Financial Advisory On- Business Analytics LLP 3% DVBE: 6.00% Morgner Construction TBD SBE (D1)Call Services Virtek TBD DVBE OCMI Inc. TBD DVBE Deloitte Transactions TBD
23.) PS66571-2001 10/15/2020 Regional Rail Strategic Ernst & Young Infrastructure $6,000,000 (NTE) Non-FTA 17% SBE: 17.14% SHA Analytics LLC TBD SBE Financial Advisory On- Advisors LLC 3% DVBE: 3.04% BAE Urban Economics, Inc. TBD SBE (D1)Call Services Alexander King Associates TBD DVBE Ernst & Young TBD
24.) PS66571-2002 10/15/2020 Regional Rail Strategic InfraStrategies LLC $6,000,000 (NTE) Non-FTA 17% SBE: 18.37% SHA Analytics LLC TBD SBE Financial Advisory On- 3% DVBE: 3.64% Wahrenbrock Capital TBD DVBE (D1)Call Services HDR TBD InfraStrategies LLC TBD
25.) PS66571-2003 10/15/2020 Regional Rail Strategic Sperry Capital Inc. $6,000,000 (NTE) Non-FTA 17% SBE: 32.69% Sperry Capital Inc. TBD SBE Financial Advisory On- 3% DVBE: 3.29% NWC Partners TBD SBE (D1)Call Services Ross Infrastructure Development TBD DVBE KPMG TBD Steer Partners TBD HR&A TBD
26.) PS66571-2004 10/15/2020 Regional Rail Strategic WSP USA Inc. $6,000,000 (NTE) Non-FTA 17% SBE: 17.00% Katherine Padilla & Associates TBD SBE Financial Advisory On- 3% DVBE: 3.21% Leland Saylor TBD DVBE (D2)Call Services OhanaVets Inc. TBD DVBE WSP USA Inc. TBD Lee Andrews Group TBD Sumire Gant Consulting TBD Estolano Advisors TBD Capitol GCS TBD Bohlinger Consulting TBD
27.) PS66571-2005 10/15/2020 Regional Rail Strategic Deloitte Transactions and $6,000,000 (NTE) Non-FTA 17% SBE: 17.00% SHA Analytics LLC TBD SBE Financial Advisory On- Business Analytics LLP 3% DVBE: 6.00% Morgner Construction TBD SBE (D2)Call Services Virtek TBD DVBE OCMI Inc. TBD DVBE Deloitte Transactions TBD
Page 4 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type
28.) PS66100MC076 10/15/2020 Metro Center Project Center Street Partners (JV) $5,034,543 Non-FTA 23% SBE: 30.01% CTI Environmental Inc. $949,629 SBE Construction Support 3% DVBE: 4.59% Zephyr UAS Inc. $561,156 SBE Svcs Casamar Group LLC $231,157 DVBE Anser Advisory LLC (JV) $1,105,871 STV Construction Inc. (JV) $1,437,978 Converse Consultants $748,753
29.) OP168013000 10/15/2020 Gateway HQ Building & Elevators Etc. LP. $4,539,115 Non-FTA 3% SBE: 67.46% Elevators Etc. LP. $3,062,087 SBE 3367 US East Portal Elevator 3% DVBE: 32.54% Elevators Etc. GS, Inc. $1,477,028 DVBE Maint. 30.) PS169849000 10/5/2020 Executive Officer, Partners in Diversity, Inc. $26,500 FTA Set- SBE: 100.00% Partners in Diversity, Inc. $26,500 SBE Administration - Search Aside (SBE Prime)
31.) PS169386000 9/28/2020 Newsletter Design Lentini Design & $54,912 Non-FTA Set- SBE: 100.00% Lentini Design & Marketing, Inc. $54,912 SBE PS70229 Services Marketing, Inc. Aside (SBE Prime)
32.) PS71538001 9/18/2020 Crenshaw LAX Transit Walking Man Inc. $6,210 FTA Set- SBE: 100.00% Walking Man Inc. $6,210 SBE Project Aside (SBE Prime)
33.) PS70083000 9/4/2020 Operations and Axiom XCell Inc. $321,146 Non-FTA Set- SBE: 100.00% Axiom XCell Inc. $321,146 SBE Maintenance for Aside (SBE Prime) SoCal511 Website and 34.) AE64930000 8/19/2020 Crenshaw LAX Northern Connect LA Partners(JV) $50,367,851 Non-FTA 21% SBE: 21.00% Connetics Transportation Group $144,221 SBE Extension CEQA ACE WSP USA & AECOM 3% DVBE 3.71% Del Richardson & Associates $591,648 SBE Here Design Studio, LLC $503,548 SBE Intueor Consulting, Inc. $2,201,139 SBE Jenkins, Gales & Martinez, Inc. $282,608 SBE JKH Consulting $54,096 SBE Studio M-LA $316,858 SBE Raw International, Inc. $1,181,066 SBE Suenram & Associates, Inc. $1,015,479 SBE Systems Consulting, LLC $235,337 SBE V&A, Inc. $2,676,514 SBE Vicus LLC $1,165,980 SBE Zephyr UAS, Inc. $210,012 SBE Conaway Geomatics $1,359,829 DVBE Leland Saylor Associates $358,200 DVBE MA Engineering $150,114 DVBE WSP USA, Inc. (JV Partner) $20,808,262 AECOM (JV Partner) $17,112,940
Page 5 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 35.) AE67085000 8/19/2020 Sepulveda Transit HTA Partners (JV) $48,304,067 Non-FTA 20% SBE: 20.61% A/E Tech LLC $250,028 SBE Corridor HNTB, Terry A. Hayes, & AECOM 3% DVBE 3.02% CityWorks Design $424,669 SBE Connetics Transportation $176,849 SBE D’Leon Consulting Engineers $1,211,593 SBE Epic Land Solutions, Inc. $98,464 SBE Fariba Nation Consulting $96,770 SBE Terry A.H. & Associates (JV) $5,298,231 SBE Geospatial Professional $642,429 SBE LKG CMC, Inc. $406,050 SBE Paleo Solutions $36,150 SBE Suenram and Associates $700,805 SBE VICUS $221,281 SBE Wagner Engineering $390,240 SBE Conaway Geomatics $559,622 DVBE MA Engineering $466,396 DVBE OhanaVets, Inc. $430,670 DVBE HNTB (JV Partner) $19,197,001 AECOM (JV Partner) $17,097,816 CA Group, Inc. $354,272 Electric Research $86,274
36.) PS63912000 8/19/2020 Metro Bike Hub BikeHub (dba Tranzito) $572,680 Non-FTA Set- SBE: 100.00% BikeHub (dba Tranzito) $572,680 SBE Operations & Aside (SBE Prime) Maintenance 37.) PS68834000 8/6/2020 DotNet Developer Transit PI Technology Inc. $218,848 FTA Set- SBE: 100.00% PI Technology Inc. $218,848 SBE Applications Aside (SBE Prime)
38.) PS70381000 8/6/2020 Coordinated Plan Update Translink Consulting, LLC $423,156 FTA Set- SBE: 100.00% Translink (SBE Prime) $208,383 SBE Aside Arellano Associates $190,127 SBE AMMA Transit Planning $24,646 SBE
39.) PS69275-2000 7/23/2020 Translation Services Translating Services, Inc. DBA $10,200 Non-FTA Set- SBE: 100.00% Translating Services, Inc. DBA $10,200 SBE Lazar Translating & Interpreting Aside (SBE Prime)
40.) OP16518600028 7/15/2020 Buy America Audit Capitol Government Contract $21,000 Non-FTA Set- SBE: 100.00% Capitol Government Contract $21,000 SBE 367304 Specialists Inc. Aside (SBE Prime)
26.) PS70258000 7/15/2020 Renewal of Kambrian Corporation $476,287 FTA Set- SBE: 100.00% Kambrian Corporation $476,287 SBE Communication Aside (SBE Prime) Salesforce 27.) PS68210001 5/30/2020 Interest-Based Agreement Dynamics Inc. $494,590 FTA Set- SBE: 100.00% Agreement Dynamics Inc. $494,590 SBE Negotiations Aside (SBE Prime)
Page 6 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 28.) PS61079000 5/29/2020 First/Last Mile On-Call Deborah Murphy Urban $475,000 Non-FTA Set- SBE: 100.00% Deborah Murphy Urban $475,000 SBE Consulting Services Design + Planning Aside (SBE Prime)
29.) PS66940000 5/21/2020 Filming Liason on the The Hollywood Locations $1,500,000 Non-FTA 0% SBE: 0.00% Metro System Conpany, Inc. 0% DVBE: 0.00%
30.) OP148423000 5/21/2020 Integrated Waste American Reclamation $3,904,317 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $273,302 SBE 3367 Management Svcs North 3% DVBE: 3.00% Sam Scully Staffing $117,130 DVBE American Reclamation $3,513,885
31.) OP148424000 5/21/2020 Integrated Waste American Reclamation $3,218,989 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $225,329 SBE 3367 Management Svcs South 3% DVBE: 3.00% Sam Scully Staffing $96,570 DVBE American Reclamation $2,897,090
32.) AE67946000 5/20/2020 Highway Program HNTB Corporation $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% AFSHA Consulting TBD SBE Project Delivery Services 3% DVBE: 3.00% Arellano Associates TBD SBE On-Call Circlepoint TBD SBE Civil Works Engineers TBD SBE D'Leon Consulting Engineers TBD SBE Earth Mechanics, Inc. TBD SBE Entech Northwest, Inc. TBD SBE Epic Land Solutions TBD SBE FPL and Associates TBD SBE Geo-Advantec, Inc. TBD SBE GPA Consulting TBD SBE Hushmand Associates TBD SBE IDC Consulting Engineers, Inc. TBD SBE NCM Engineering Corp TBD SBE System Metrics Group, Inc. TBD SBE Tatsumi and Partners TBD SBE The Alliance Group Enterprise TBD SBE Value Management Strategies TBD SBE Wagner Engineering & Survey TBD SBE Wiltec TBD SBE Calvada Surveying, Inc. TBD DVBE FMF Pandion TBD DVBE MA Engineering TBD DVBE HNTB Corporation TBD
33.) AE67946001 5/20/2020 Highway Program Parson Transportation Group$50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Arellano TBD SBE Project Delivery Services 3% DVBE: 3.00% AYCE, Consulting Engineers TBD SBE C2PM TBD SBE Civil Works Engineers, Inc. TBD SBE D R Consultants & Designers, Inc. TBD SBE
Page 7 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Epic Land Solutions TBD SBE Geo-Advantec, Inc. TBD SBE GPA Consulting TBD SBE Guida Surveying, Inc. TBD SBE IDC Consulting Engineers, Inc. TBD SBE Intueor Consulting, Inc. TBD SBE Irvine Global Consulting, Inc. TBD SBE MARRS Services, Inc TBD SBE NCM Engineering Corp. TBD SBE Optitrans Engineering, Inc. TBD SBE PacRim Engineering, Inc. TBD SBE SHA Analytics LLC TBD SBE System Metrics Group, Inc. TBD SBE Value Management Strategies, Inc. TBD SBE Zharrison & Associates TBD SBE Zmassociates Environmental Group TBD SBE Calvada Surveying, Inc. TBD DVBE OhanaVets, Inc TBD DVBE Parson Transportation Group TBD
34.) AE67946002 5/20/2020 Highway Program TranSystem Corporation $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Advanced Civil Technologies TBD SBE Project Delivery Services 3% DVBE: 3.00% Advantec Consulting Engineering TBD SBE Arellano Associates TBD SBE Construction Engineering Mgmt. TBD SBE Earth Mechanics TBD SBE Entech Consulting Group TBD SBE Epic Land Solutions, Inc. TBD SBE Geo Advantec, Inc. TBD SBE GPA Consulting TBD SBE Guida Surveying, Inc. TBD SBE Hout Engineering TBD SBE PacRim Engineering, Inc. TBD SBE SHA Analytics LLC TBD SBE Tatsumi and Partners TBD SBE Vandermost Consulting Services TBD SBE MA Engineering TBD DVBE Virtek Company TBD DVBE TranSystem Corporation TBD
35.) AE67946003 5/20/2020 Highway Program WKE, Inc. $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% Arellano Associates TBD SBE Project Delivery Services 3% DVBE 3.00% Advanced Avant Garde Corp. TBD SBE CWE TBD SBE D'Leon Consulting Engineers TBD SBE Earth Mechanics TBD SBE
Page 8 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type FPL and Associates, Inc. TBD SBE Geo Advantec, Inc. TBD SBE GPA Consulting TBD SBE Guida Surveying, Inc. TBD SBE Intueor Consulting TBD SBE Kroner Environmental Services TBD SBE NCM Engineering Corp. TBD SBE Optitrans Engineering, Inc. TBD SBE PacRim Engineering TBD SBE Tatsumi and Partners TBD SBE Value Management Strategies, Inc. TBD SBE Wagner Engineering & Survey, Inc. TBD SBE Alpha Graphics 760 TBD DVBE Craftwater Engineering TBD DVBE FMF Pandion TBD DVBE MA Engineering TBD DVBE WKE, Inc. TBD
36.) PS64562000 5/15/2020 Enterprise Wide Trinus Corporation $195,525 FTA Set- SBE: 30.00% Trinus Corporation (SBE Prime) $58,658 SBE Emergency Incident Aside Juvare $136,867 Management Software 37.) OP69873000 5/7/2020 Skid Mounted Cico Electrical Contractors $12,000 Non-FTA Set- SBE: 100.00% Cico Electrical Contractors $12,000 SBE Distribution Inc. Aside (SBE Prime) Switchboard 38.) OP69257000 4/23/2020 Wayside Rail JM Fiber Optics Inc. $25,840 Non-FTA Set- SBE: 100.00% JM Fiber Optics Inc. $25,840 SBE Communications Aside (SBE Prime) Wireless System 39.) PS69335000 4/21/2020 WPLE Section 3- CR&A Customs $125,000 FTA Set- SBE: 100.00% CR&A Customs $125,000 SBE Banners Aside (SBE Prime)
40.) PS66007000 4/16/2020 Parking Management L&R Auto Parks DBA $40,370,491 Non-FTA 0% SBE: 0.63% Park Conslting $255,157 SBE Program & Operator Joe's Auto Parks 0% DVBE: 0.00% L&R Auto Parks DBA Joe's Auto $29,922,647 Global Parking Solutions $5,671,920 Passport Labs $2,037,355 Vigilant Solutions $2,483,412
41.) OP66644000 4/16/2020 Three (3) 35-Ton Tow Los Angeles Truck $1,069,966 Non-FTA 0% SBE: 0.00% Trucks Centers, LLC 0% DVBE: 0.00%
42.) OP67225 4/16/2020 Thirty (3) 1-Ton Utility Theodore Robins Ford $1,417,782 Non-FTA 0% SBE: 0.00% Trucks 0% DVBE: 0.00%
43.) PS67520000 4/3/2020 IT Security Engineering Kaygen, Inc. $285,383 FTA Set- SBE: 100.00% Kaygen, Inc. $285,383 SBE Support Services Aside (SBE Prime)
Page 9 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type
Construction - 6) C68143C1201000 3/29/2021 Metro ROC & CMF Bldg. Global Diversified Voltage Inc. $1,826,600 Non-FTA Set- SBE: 49.55% Global Diversified (SB Prime) $904,998 SBE 3 Emergency Generator Aside Cummins $921,602 Replacement 1.) C52151C1169-2 10/15/2020 Metro Center Street S.J. Amoroso Construction $6,616,610 Non-FTA 13% SBE: 13.01% Verdical Group $121,800 SBE Project (Design) Co. LLC 3% DVBE: 3.01% AE Tech $71,450 SBE Safe Utility Exposure Inc. $38,250 SBE Faith Group LLC $549,670 SBE Allen Compton Associates $79,560 SBE Pierce Cooley $199,410 DVBE S.J. Amoroso Construction TBD Owen Group $4,244,370 Carrier Johnson + Culture $975,600 Wagner Engineering & Survey $38,250 GMU Geotechnical $38,250 Pan Pacific Mechanical TBD Comet Electric TBD REX Engineering $260,000
2.) C52151C1169-2 10/15/2020 Metro Center Street S.J. Amoroso Construction $74,870,390 Non-FTA 16% SBE: 16.01% Global Installation & Maint. Inc. $2,000,000 SBE Project (Build) Co. LLC 3% DVBE: 3.00% TBD - SBE Subcontractors $9,740,000 SBE CB Procurement $1,800,000 DVBE TBD - DVBE Subcontractors $402,000 DVBE S.J. Amoroso Construction $23,045,840 Pan Pacific Mechanical $8,092,220 Comet Electric $12,595,330 Advanced Cable Solutions $14,495,000
3.) C65322C1194 6/18/2020 Airport Metro Connector Hensel Phelps Herzog JV $21,000,000 (NTE) Non-FTA 12% SBE: TBD Cabrinha, Hearns & Associates TBD SBE Project Site Work & Rail 3% DVBE: TBD Jabez Security TBD SBE MTGL TBD SBE Monzon & Son Enterprises, Inc. TBD SBE Ozzie's Trucking Inc. TBD SBE TBD TBD SBE 3531 Trucking Inc. TBD DVBE Amerivet Contracting TBD DVBE Monaco Mechanical dba All Area TBD DVBE RBT Electric TBD DVBE Trinity Equipment TBD DVBE Service Connected Inc. TBD DVBE TBD TBD DVBE Hensel Phelps Herzog JV TBD
Page 10 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 4.) C1195000 5/28/2020 I-405 Visual Screen Lucas Builders, Inc. $1,044,500 Non-FTA Set- SBE: 82.40% Lucas Builders (SBE Prime) $860,668 SBE Panel Aside George Jue Manufacturing Co, Inc. $183,832
Materials/Supplies - 3.) MM76065000 4/29/2021 Towel - Paper Blue JWL Supplies $41,769 FTA Set- SBE: 60.00% JWL Supplies $25,061 SBE Aside (SBE Prime)
4.) DR181204000 4/29/2021 Provide 15 Licenses of Peacock Systems $6,473 Non-FTA Set- SBE: 60.00% Peacock Systems $3,884 SBE Bluebeam Revu Aside (SBE Prime) Perpetual Seats 5.) DR181187000 4/29/2021 Network equipment for Globe Electric Company, Inc. $59,880 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $35,928 SBE Location 531 Irwindale Aside (SBE Prime) LA Sheriff Department 6.) IR181101000 4/28/2021 Ethernet Switch Peacock Systems $89,940 FTA Set- SBE: 60.00% Peacock Systems $53,964 SBE Aside (SBE Prime)
7.) IR181147000 4/28/2021 Power Supply Modicon Callor Sales $6,355 FTA Set- SBE: 60.00% Callor Sales $3,813 SBE Aside (SBE Prime)
8.) IR180864000 4/23/2021 Display - Master Module Panoptic Sourcing & Supply $6,306 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $3,784 SBE Assembly LLC Aside (SBE Prime)
9.) DR180853000 4/23/2021 Wireless Network Peacock Systems $78,542 Non-FTA Set- SBE: 60.00% Peacock Systems $47,125 SBE Equipment for MCP Aside (SBE Prime) Trailers- Aruba 10.) MM75238000 4/22/2021 Deodorizer - "Ultra Bac" Ecoline Industrial Supply Inc. $22,400 FTA Set- SBE: 60.00% Ecoline Industrial Supply Inc. $13,440 SBE Aside (SBE Prime)
11.) MM75725000 4/21/2021 Mask, Standard Peacock Systems $48,000 FTA Set- SBE: 60.00% Peacock Systems $28,800 SBE Aside (SBE Prime)
12.) DR180475000 4/19/2021 FileMaker Cloud Annual Kambrian Corporation $3,544 Non-FTA Set- SBE: 60.00% Kambrian Corporation $2,127 SBE Software Licenses Aside (SBE Prime) Renewal 13.) IR180420000 4/16/2021 Recorder - Kit W/Cables, Peacock Systems $142,800 FTA Set- SBE: 60.00% Peacock Systems $85,680 SBE Drives & Cameras Aside (SBE Prime)
14.) IR179990000 4/9/2021 CMF Coronavirus Globe Electric Company, Inc. $16,503 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $9,902 SBE Supplies Aside (SBE Prime)
15.) IR180006000 4/9/2021 Odor Eliminator - Amer- J. Rose Industries $4,493 FTA Set- SBE: 60.00% J. Rose Industries $2,696 SBE Bac Aside (SBE Prime)
Page 11 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 16.) IR179934000 4/8/2021 Inventory Item - Radio Kit Enterprise Electronics $18,456 FTA Set- SBE: 60.00% Enterprise Electronics $11,073 SBE Aside (SBE Prime)
17.) IR179510000 4/1/2021 Inventory Item - Tube Panoptic Sourcing & Supply $4,829 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,897 SBE LLC Aside (SBE Prime)
18.) MM74913000 4/1/2021 Odor Eliminator - Amer- J. Rose Industries $72,883 FTA Set- SBE: 60.00% J. Rose Industries $43,730 SBE Bac, Apple Blossom Aside (SBE Prime) Controls 7.) IR179381000 3/30/2021 E-Panel - Composite Panoptic Sourcing and Supply $16,306 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $9,783 SBE Sheet LLC Aside (SBE Prime)
8.) DR179211000 3/26/2021 Renew FireEye Regents and Park $79,000 FTA Set- SBE: 60.00% Regents and Park $47,400 SBE Hardware Subscription & Aside (SBE Prime) Support 9.) IR179102000 3/24/2021 Tube - Sentinal, 26", Panoptic Sourcing and Supply $28,971 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $17,383 SBE Delineator LLC Aside (SBE Prime)
10.) IR178661000 3/17/2021 Monitor - LCD, TFT 46" Peacock Systems $6,778 FTA Set- SBE: 60.00% Peacock Systems $4,067 SBE Outdoor Aside (SBE Prime)
11.) DR74269-2000 3/16/2021 Metro Mobile Peacock Systems $54,216 Non-FTA Set- SBE: 60.00% Peacock Systems $32,530 SBE Communication Platform Aside (SBE Prime)
12.) DR178162000 3/9/2021 Network Equipment for Peacock Systems $18,060 Non-FTA Set- SBE: 60.00% Peacock Systems $10,836 SBE Locations 125 CLAX Aside (SBE Prime) Operator Lounge 13.) IR178045000 3/8/2021 Inventory item - Film Peacock Systems $3,740 FTA Set- SBE: 60.00% Peacock Systems $2,244 SBE Orange Reflective Aside (SBE Prime)
14.) IR178060000 3/8/2021 Data Logger - Single Box Peacock Systems $32,395 FTA Set- SBE: 60.00% Peacock Systems $19,437 SBE JX-55 1939 Aside (SBE Prime)
15.) IR178067000 3/8/2021 Inventory item - Switch Peacock Systems $116,922 FTA Set- SBE: 60.00% Peacock Systems $70,153 SBE Ethernet, Temperature Aside (SBE Prime) Hardened 16.) DR177734000 3/2/2021 Network Equipment for Peacock Systems $16,711 Non-FTA Set- SBE: 60.00% Peacock Systems $10,027 SBE Locations 526 PLE Office Aside (SBE Prime)
17.) DR177726000 3/2/2021 Renewal of Infoblox Kambrian Corporation $66,171 FTA Set- SBE: 60.00% Kambrian Corporation $39,702 SBE NetMRI and Grid Aside (SBE Prime) Manager 18.) MM73760000 3/2/2021 Pad - SCOTCHBRITE, Globe Electric Company, Inc. $22,087 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $13,252 SBE Red, 3M, Coarse Aside (SBE Prime)
Page 12 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type
5.) MM74414001 2/16/2021 Glove Glass Handling Paramount Safety Supply $24,354 FTA Set- SBE: 60.00% Paramount Safety Supply $14,612 SBE Aside (SBE Prime)
6.) MM72251000 2/16/2021 Deoderant, Enzyme Del Mar Motors, Inc. $82,500 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $49,500 SBE Aside (SBE Prime)
7.) IR176813000 2/16/2021 Inventory Item - Panoptic Sourcing and Supply $31,542 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $18,925 SBE Telephone Etel LLC Aside (SBE Prime)
8.) IR176472000 2/10/2021 Inventory Item - Film Panoptic Sourcing and Supply $3,620 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $2,172 SBE LLC Aside (SBE Prime)
9.) IR176472000 2/8/2021 Inventory Item - Panoptic Sourcing and Supply $4,229 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $2,537 SBE Storeroom Lock LLC Aside (SBE Prime)
10.) DR176419000 2/5/2021 Cradlepoint Net Cloud Peacock Systems $19,522 FTA Set- SBE: 60.00% Peacock Systems $11,713 SBE Service Aside (SBE Prime)
11.) DR176340000 2/4/2021 20 Bluebeam Revu Vcloud Tech Inc. $8,307 Non-FTA Set- SBE: 60.00% Vcloud Tech Inc. $4,984 SBE Standard Aside (SBE Prime)
12.) MM73683000 2/3/2021 Hand Cleaner Del Mar Motors Inc. $14,256 FTA Set- SBE: 60.00% Del Mar Motors Inc. $8,554 SBE Aside (SBE Prime)
5.) IR176025000 1/29/2021 Inventory Item - Cylinder Air & Lube Systems, Inc. $38,699 FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $23,219 SBE Aside (SBE Prime)
6.) DR176028000 1/29/2021 Clumio Software VCloud Tech Inc. $82,200 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $49,320 SBE Subscription Aside (SBE Prime)
7.) DR176002000 1/28/2021 Annual support for Kambrian Corporation $140,596 FTA Set- SBE: 60.00% Kambrian Corporation $84,358 SBE Varonis Cloud Office 365 Aside (SBE Prime)
8.) MM74393000 1/28/2021 Four Channel Amplifier Peacock Systems $17,088 FTA Set- SBE: 60.00% Peacock Systems $10,253 SBE Aside (SBE Prime)
9.) MM74402000 1/28/2021 Thinner - Laquer, Peacock Systems $34,894 FTA Set- SBE: 60.00% Peacock Systems $20,936 SBE Speedblend, 53 Galllon Aside (SBE Prime)
11.) DR74050000 1/8/2021 JANUS VPP-2100 LotusUSA, Inc. $55,958 Non-FTA Set- SBE: 60.00% LotusUSA, Inc. $33,575 SBE Intercom - Corded Aside (SBE Prime) Handset
Page 13 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 12.) DR74053000 1/8/2021 JANUS VPP-2100 LotusUSA, Inc. $100,784 Non-FTA Set- SBE: 60.00% LotusUSA, Inc. $60,470 SBE Intercom - Corded Aside (SBE Prime) Handset 13.) DR174811000 1/6/2021 Wrike Business Kambrian Corporation $40,320 FTA Set- SBE: 60.00% Kambrian Corporation $24,192 SBE Subscription Licenses Aside (SBE Prime)
14.) IR174699000 1/5/2021 Inventory Item - Filter LotusUSA, Inc. $48,119 FTA Set- SBE: 60.00% LotusUSA, Inc. $28,872 SBE Aside (SBE Prime)
15.) DR174642000 1/4/2021 Diesel Hydraulic Power Globe Electric Company, Inc. $10,394 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $6,236 SBE Pack Aside (SBE Prime)
3.) DR174241000 12/22/2020 Palo Alto Demisto Digital Scepter Corporation $167,894 FTA Set- SBE: 60.00% Digital Scepter Corporation $100,736 SBE Annual Maintenance Aside (SBE Prime)
4.) DR173936000 12/16/2020 Panduit - Fiber, Copper Peacock Systems $108,091 Non-FTA Set- SBE: 60.00% Peacock Systems $64,855 SBE Cables & Accessories Aside (SBE Prime)
5.) IR173622000 12/11/2020 Inventory item - Sequoia Engineering Corp. $8,608 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $5,165 SBE Transmitter Aside (SBE Prime)
6.) IR173608000 12/11/2020 Inventory item - Switch Peacock Systems $108,342 FTA Set- SBE: 60.00% Peacock Systems $65,005 SBE Aside (SBE Prime)
7.) IR173589000 12/11/2020 Inventory item - Data Panoptic Sourcing & Supply $34,524 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $20,714 SBE Logger LLC Aside (SBE Prime)
8.) MM73170000 12/7/2020 Air Filter Globe Electric Company, Inc. $25,500 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $15,300 SBE Aside (SBE Prime)
1.) IR172743000 11/25/2020 Gas Controller Sequoia Engineering Corp. $41,025 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $24,615 SBE Aside (SBE Prime)
2.) IR172567000 11/23/2020 Camera Dome Peacock Systems $6,058 FTA Set- SBE: 60.00% Peacock Systems $3,635 SBE Aside (SBE Prime)
3.) IR172457000 11/19/2020 Inventory Item - Towel Del Mar Motors, Inc. $8,440 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $5,064 SBE Aside (SBE Prime)
5.) MM72210000 11/17/2020 Grease Lithium Complex Globe Electric Company, Inc. $23,727 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $14,236 SBE Soap Aside (SBE Prime)
6.) IR172095000 11/13/2020 Inventory Item - Cylinder Lotus USA, Inc. $20,623 FTA Set- SBE: 60.00% Lotus USA, Inc. $12,374 SBE Aside (SBE Prime)
Page 14 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type
7.) IR171994000 11/12/2020 Transmitter Sequoia Engineering Corp. $6,456 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $3,874 SBE Aside (SBE Prime)
8.) DR171343000 10/30/2020 Quest Software FY21 VCloud Tech Inc. $56,370 FTA Set- SBE: 60.00% VCloud Tech Inc. $33,822 SBE Annual Support Renewal Aside (SBE Prime)
10.) IR171206000 10/28/2020 Inventory item - Phone LotusUSA Inc. $5,502 FTA Set- SBE: 60.00% LotusUSA Inc. $3,301 SBE Aside (SBE Prime)
11.) IR171061000 10/27/2020 Air Filter, Fire Rated, LotusUSA Inc. $18,560 FTA Set- SBE: 60.00% LotusUSA Inc. $11,136 SBE Fire Retardant Aside (SBE Prime)
12.) IR170917000 10/22/2020 ICOM Radio Kit Enterprise Electronics $20,670 FTA Set- SBE: 60.00% Enterprise Electronics $12,402 SBE Aside (SBE Prime)
13.) IR170775000 10/21/2020 Inventory Item - Cylinder Makai Solutions $10,040 FTA Set- SBE: 60.00% Makai Solutions $6,024 SBE Aside (SBE Prime)
14.) IR170726000 10/20/2020 Cylinder - Hoist, Rotary Air & Lube Systems, Inc. $19,350 FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $11,610 SBE Aside (SBE Prime)
15.) IR170764000 10/20/2020 Invetory Item - Sequoia Engineering Corp. $6,456 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $3,874 SBE Transmitter ASM Aside (SBE Prime)
17.) DR170657000 10/19/2020 120 Intellisense CPR FC Safety $27,000 FTA Set- SBE: 60.00% FC Safety $16,200 SBE Feedback Adult Aside (SBE Prime) Defibrillation Pads 18.) DR170658000 10/19/2020 Cisco Networks P/N Peacock Systems $10,400 FTA Set- SBE: 60.00% Peacock Systems $6,240 SBE C9200-48P-E with Aside (SBE Prime) support 19.) IR170403000 10/13/2020 Inventory Item - Towel Del Mar Motors, Inc. $9,284 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $5,570 SBE Aside (SBE Prime)
20.) MM72121000 10/9/2020 Protran Technology Peacock Systems $86,736 FTA Set- SBE: 60.00% Peacock Systems $52,042 SBE Aside (SBE Prime)
21.) IR170209000 10/9/2020 Inventory Item - Data Panoptic Sourcing & Supply $34,524 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $20,714 SBE Logger LLC Aside (SBE Prime)
22.) DR170140000 10/8/2020 Support and Kambrian Corporation $48,368 FTA Set- SBE: 60.00% Kambrian Corporation $29,021 SBE Maintenance for RedSeal Aside (SBE Prime) Layer 3
Page 15 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 23.) IR170157000 10/8/2020 Gas Controller, 8-CH, Sequoia Engineering Corp. $20,529 FTA Set- SBE: 60.00% Sequoia Engineering Corp. $12,317 SBE RAIL, IT, Senty, Redline Aside (SBE Prime)
24.) IR170058000 10/7/2020 Inventory Item - Portable Panoptic Sourcing & Supply $4,353 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,612 SBE Radio LLC Aside (SBE Prime)
26.) DR169257000 9/25/2020 Vlocity Software Annual VCloud Tech Inc. $10,232 FTA Set- SBE: 60.00% VCloud Tech Inc. $6,139 SBE Maintenance Renewal Aside (SBE Prime)
26.) DR169278000 9/25/2020 Fortinet Reverse Proxy VCloud Tech Inc. $26,330 FTA Set- SBE: 60.00% VCloud Tech Inc. $15,798 SBE Software Aside (SBE Prime)
27.) DR169182000 9/24/2020 Adobe Creative Cloud for Kambrian Corporation $22,320 Non-FTA Set- SBE: 60.00% Kambrian Corporation $13,392 SBE Teams Aside (SBE Prime)
28.) DR169043000 9/22/2020 VEEEAM Maintenance VCloud Tech Inc. $82,725 FTA Set- SBE: 60.00% VCloud Tech Inc. $49,635 SBE Renewal FY2020 Aside (SBE Prime)
8.) IR168639000 9/16/2020 Inventory Camera Peacock Systems $4,660 FTA Set- SBE: 60.00% Peacock Systems $2,796 SBE Aside (SBE Prime)
9.) DR168496000 9/15/2020 Licenses of Asana Canete Medina $14,000 Non-FTA Set- SBE: 60.00% Canete Medina $8,400 SBE Business Project Consulting Group Aside (SBE Prime) Management Software 10.) IR168374000 9/11/2020 Inventory Camera Peacock Systems $16,692 FTA Set- SBE: 60.00% Peacock Systems $10,015 SBE Aside (SBE Prime)
11.) DR168309000 9/10/2020 Adobe Creative Cloud for Kambrian Corporation $22,320 FTA Set- SBE: 60.00% Kambrian Corporation $13,392 SBE Teams Aside (SBE Prime)
12.) IR168014000 9/4/2020 Invetory Camera Peacock Systems $6,058 FTA Set- SBE: 60.00% Peacock Systems $3,635 SBE Aside (SBE Prime)
13.) MM72035000 9/1/2020 Alkaline Batteries Globe Electric Company $35,200 FTA Set- SBE: 60.00% Globe Electric Company $21,120 SBE Aside (SBE Prime)
14.) IR167702000 9/1/2020 Computer Monitor Globe Electric Company $4,974 FTA Set- SBE: 60.00% Globe Electric Company $2,984 SBE Aside (SBE Prime)
6.) IR167520000 8/28/2020 Inventory item - 192700 Peacock Systems $108,342 FTA Set- SBE: 60.00% Peacock Systems $65,005 SBE Ethernet Switch Aside (SBE Prime)
7.) DR167510000 8/28/2020 Aruba Care Wireless Peacock Systems $46,872 FTA Set- SBE: 60.00% Peacock Systems $28,123 SBE Support Aside (SBE Prime)
Page 16 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type
8.) MM71856000 8/27/2020 Kit - Tool , Anti-Graffiti Graffiti Shield, Inc. $12,040 FTA Set- SBE: 60.00% Graffiti Shield, Inc. $7,224 SBE Film Installation Aside (SBE Prime)
9.) MM71883000 8/27/2020 Safety Light, Red, Globe Electric Company, Inc. $8,769 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $5,261 SBE Magnetic Base Aside (SBE Prime)
10.) MM71892000 8/27/2020 Glass Window, Globe Electric Company, Inc. $16,125 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $9,675 SBE Passenger Door Aside (SBE Prime)
11.) IR167307000 8/26/2020 Inventory item - 182296 Panoptic Sourcing and Supply $3,595 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $2,157 SBE pads LLC Aside (SBE Prime)
12.) IR167366000 8/26/2020 180754 Media Converter Panoptic Sourcing and Supply $4,501 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $2,701 SBE LLC Aside (SBE Prime)
13.) MM71725000 8/19/2020 Odor Eliminator - Bio- J. Rose Industries, Inc. $40,866 FTA Set- SBE: 60.00% J. Rose Industries, Inc. $24,520 SBE Enzyme Foam Aside (SBE Prime)
14.) MM70981000 8/11/2020 Paint- California Poppy Globe Electric Company, Inc. $63,556 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $38,134 SBE Aside (SBE Prime)
15.) IR166324000 8/7/2020 Inventory item - 190346 Peacock Systems $31,158 FTA Set- SBE: 60.00% Peacock Systems $18,695 SBE Camera Aside (SBE Prime)
16.) DR69658000 8/7/2020 Map Case Replacement Mega Fixtures Installers $19,298 Non-FTA Set- SBE: 60.00% Mega Fixtures Installers $11,579 SBE Locks and Keys Inc. Aside (SBE Prime)
17.) DR166226000 8/5/2020 Apple Hardware & LG Kambrian Corporation $19,509 Non-FTA Set- SBE: 60.00% Kambrian Corporation $11,705 SBE Monitor Aside (SBE Prime)
18.) IR166045000 8/3/2020 Inventory item - 192118 Peacock Systems $9,762 FTA Set- SBE: 60.00% Peacock Systems $5,857 SBE monitor Aside (SBE Prime)
4.) DR165837000 7/29/2020 RedSky E911 - Licenses VCloud Tech Inc. $5,847 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,508 SBE Aside (SBE Prime)
5.) MM70359000 7/29/2020 Cleaner Hand, Super Globe Electric Company, Inc. $12,089 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $7,253 SBE Duty W/Grit, Sani-Tuff Aside (SBE Prime)
6.) DR165544000 7/22/2020 OneSpan License Cho Consulting Inc. DBA $30,240 FTA Set- SBE: 60.00% Cho Consulting Inc. DBA $18,144 SBE Renewal Novinzio Aside (SBE Prime)
Page 17 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 7.) MM70960000 7/22/2020 Collapsible Container Globe Electric Company, Inc. $57,495 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $34,497 SBE Aside (SBE Prime)
8.) MM70989000 7/22/2020 Trash Liner JWL Supplies $54,076 FTA Set- SBE: 60.00% JWL Supplies $32,446 SBE Aside (SBE Prime)
9.) MM71108000 7/22/2020 Knee Pads Supersoft XL Globe Electric Company, Inc. $22,988 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $13,793 SBE Leatherheads Aside (SBE Prime)
10.) MM71117000 7/22/2020 Holder - Pad Cleaning Peacock Systems $12,672 FTA Set- SBE: 60.00% Peacock Systems $7,603 SBE Aside (SBE Prime)
11.) DR165413000 7/20/2020 Wireless LAN Equipment 1CSR, Inc. $63,176 Non-FTA Set- SBE: 60.00% 1CSR, Inc. $37,905 SBE Aside (SBE Prime)
12.) IR165310000 7/17/2020 Container Panoptic Sourcing and Supply $15,648 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $9,389 SBE LLC Aside (SBE Prime)
13.) IR165025000 7/13/2020 Camera Peacock Systems $28,933 FTA Set- SBE: 60.00% Peacock Systems $17,360 SBE Aside (SBE Prime)
2.) IR164236000 6/29/2020 Data Logger Panoptic Sourcing & Supply, $31,385 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $18,831 SBE LLC Aside (SBE Prime)
3.) IR164247000 6/29/2020 Fixture - Light, Special Globe Electric Company, Inc. $47,070 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $28,242 SBE LED, Linmore Aside (SBE Prime)
4.) IR164210000 6/26/2020 Knee Pads Panoptic Sourcing & Supply, $4,045 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $2,427 SBE LLC Aside (SBE Prime)
5.) MM70362000 6/24/2020 Floor Cleaner DMQ JWL Supplies $46,375 FTA Set- SBE: 60.00% JWL Supplies $27,825 SBE Aside (SBE Prime)
6.) DR70194000 6/24/2020 Galvanized Steel Conduit JWL Supplies $6,486 Non-FTA Set- SBE: 60.00% JWL Supplies $3,892 SBE Aside (SBE Prime)
7.) IR163893000 6/23/2020 Cylinder - Hoist Rotary Air & Lube Systems, Inc. $8,997 FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $5,398 SBE Aside (SBE Prime)
8.) MM70370000 6/23/2020 Coating - Bedliner Peacock Systems $27,200 FTA Set- SBE: 60.00% Peacock Systems $16,320 SBE Aside (SBE Prime)
9.) DR163705000 6/18/2020 Veeam Software VCloud Tech Inc. $59,235 FTA Set- SBE: 60.00% VCloud Tech Inc. $35,541 SBE Licenses to support EAM Aside (SBE Prime) Project
Page 18 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type
10.) DR163713000 6/18/2020 Sophos Software Kambrian Corporation $21,908 FTA Set- SBE: 60.00% Kambrian Corporation $13,145 SBE License to support EAM Aside (SBE Prime)
11.) IR163643000 6/17/2020 Div. 64 - 192320 Radio Enterprise Electronics $22,663 FTA Set- SBE: 60.00% Enterprise Electronics $13,598 SBE Kit Aside (SBE Prime)
12.) IR163431000 6/12/2020 Camera Peacock Systems $26,707 FTA Set- SBE: 60.00% Peacock Systems $16,024 SBE Aside (SBE Prime)
13.) IR163446000 6/12/2020 Tube Panoptic Sourcing & Supply, $28,971 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $17,383 SBE LLC Aside (SBE Prime)
14.) RQ70350000 6/10/2020 Gum Remover - Cleaner Del Mar Motors, Inc. $34,950 FTA Set- SBE: 60.00% Del Mar Motors, Inc. $20,970 SBE Aside (SBE Prime)
15.) MM163316000 6/10/2020 Electrical Contact Strip AnA Sourcing, LLC $10,320 FTA Set- SBE: 60.00% AnA Sourcing, LLC $6,192 SBE Aside (SBE Prime)
16.) MM70354000 6/10/2020 CNG Fuel Components AnA Sourcing, LLC $91,600 FTA Set- SBE: 60.00% AnA Sourcing, LLC $54,960 SBE Aside (SBE Prime)
17.) IR162953000 6/4/2020 Monitor Peacock Systems $13,016 FTA Set- SBE: 60.00% Peacock Systems $7,810 SBE Aside (SBE Prime)
18.) MM69852000 6/3/2020 Air Filter JWL Supplies $14,652 FTA Set- SBE: 60.00% JWL Supplies $8,791 SBE Aside (SBE Prime)
13.) IR162608000 5/27/2020 Black Reflective Film Panoptic Sourcing & Supply, $4,777 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $2,866 SBE LLC Aside (SBE Prime)
14.) MA6264000 5/21/2020 P2000 Coupler Assembly Wabtec - WPT LA Service $2,895,984 Non-FTA 0% SBE: 0.00% Overhaul Center 0% DVBE 0.00%
15.) DR162301000 5/20/2020 Purchase 12 Surface Go Peacock Systems $5,688 FTA Set- SBE: 60.00% Peacock Systems $3,413 SBE Tablet Aside (SBE Prime)
17.) IR161625000 5/6/2020 Camera Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE Aside (SBE Prime)
18.) IR161371000 5/1/2020 Wiper - Westask Refill JWL Supplies $5,748 FTA Set- SBE: 60.00% JWL Supplies $3,449 SBE Aside (SBE Prime)
Page 19 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 9.) IR161259000 4/29/2020 Inventory item - 183738 Panoptic Sourcing & Supply LLC $17,352 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply LLC $10,411 SBE Hand Dryer Aside (SBE Prime)
10.) DR161052000 4/24/2020 Commscope Cables West Coast Cable Inc. $76,497 FTA Set- SBE: 60.00% West Coast Cable Inc. $45,898 SBE Aside (SBE Prime)
11.) IR160932000 4/23/2020 Inventory item - 190143 Peacock Systems $9,320 FTA Set- SBE: 60.00% Peacock Systems $5,592 SBE camera Aside (SBE Prime)
12.) IR160957000 4/23/2020 Light Fixture, Special Globe Electric Company, Inc. $47,070 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $28,242 SBE LED, Linmore Aside (SBE Prime)
13.) BB64926-2000 4/22/2020 Division 21 Wheel Press Air & Lube Systems, Inc. $2,663,203 Non-FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $1,597,922 SBE Machine and Bridge Aside (SBE Prime) Crane 14.) IR160743000 4/21/2020 Inventory item - 186896 Panoptic Sourcing and Supply LLC $7,726 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply LLC $4,635 SBE Sentinial Tube, 26", Aside (SBE Prime) Delineator 15.) DR160642000PLE1 4/20/2020 Microsoft Surface Pro & Kambrian Corporation $3,585 FTA Set- SBE: 60.00% Kambrian Corporation $3,585 SBE Accessories Aside (SBE Prime)
16.) IR160596000 4/17/2020 Inventory item - 190346 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE camera Aside (SBE Prime)
17.) IR160317000 4/14/2020 Inventory item - 190143 Peacock Systems $9,320 FTA Set- SBE: 60.00% Peacock Systems $5,592 SBE camera Aside (SBE Prime)
18.) DR69135001 4/14/2020 Fujitsu Hardware Parts Peacock Systems $130,381 Non-FTA Set- SBE: 60.00% Peacock Systems $78,229 SBE Aside (SBE Prime)
19.) DR160280000 4/13/2020 WhatsUp 3 Year Service Kambrian Corporation $15,643 FTA Set- SBE: 60.00% Kambrian Corporation $9,386 SBE Agreement Renewal Aside (SBE Prime)
20.) MM68347-2000 4/13/2020 Air Filter, HVAC, Mult. JWL Supplies $39,840 FTA Set- SBE: 60.00% JWL Supplies $23,904 SBE Locations Aside (SBE Prime)
21.) IR160208000 4/10/2020 Radio Kits Enterprise Electronics $22,663 FTA Set- SBE: 60.00% Enterprise Electronics $13,598 SBE Aside (SBE Prime)
22.) IR159817000 4/6/2020 Wipers JWL Supplies $5,748 FTA Set- SBE: 60.00% JWL Supplies $3,449 SBE Aside (SBE Prime)
23.) MM69348000 4/2/2020 Sanding Paper Mai's Supply and Services $12,597 FTA Set- SBE: 60.00% Mai's Supply and Services $7,558 SBE Aside (SBE Prime)
Page 20 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type
23.) DR159571000 4/1/2020 Conduit and Fittings for Moor Electric Inc. $9,559 Non-FTA Set- SBE: 60.00% Moor Electric Inc. $5,735 SBE UPS and Battery Aside (SBE Prime) Systems Replacements
SBE Prime Subtotal: $21,302,491 SBE/DVBE Commitment Subtotal: $269,334,056 SBE Percent Subtotal: 22.42% DVBE Commitment Subtotal: $8,683,073 DVBE Percent Subtotal: 3.22%
Page 21 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Professional Services - 19.) OP177320000 4/15/2021 SCADA as Needed Task ARINC Inc. $40,000,000 (NTE) FTA 10% DBE: 10.00% Anysolv Technologies TBD DBE African American PS57993 Order Support Services ARINC Inc. TBD
19.) PS62391000 3/18/2021 Metro On-Site Mobile Preferred Alliance, Inc. $3,716,687 (NTE) FTA 0% Drug & Alcohol Collection Svcs 20.) PS66773MRT 3/18/2021 Sepulveda Transit LA SkyRail Express $6,445,813 FTA 30% DBE: 30.02% Amheart Solutions $117,272 DBE Asian-Pac American Corridor - Phase 1 D’Leon Consulting Engineers $250,898 DBE Hispanic American Destination Enterprises, Inc. $60,454 DBE Caucasian Female Don H. Mahaffey Drilling Co. $47,322 DBE Hispanic American Earth Mechanics, Inc. $129,452 DBE Asian-Pac American FPL and Associates $22,142 DBE Asian-Pac American Gallego Consulting Services, Inc. $36,957 DBE Hispanic American Innova Technologies, Inc. $439,689 DBE Hispanic American JNA Builders, Inc. $10,269 DBE Asian-Pac American Lindborg & Mazor LLP $31,956 DBE Caucasian Female LKG-CMC, Inc. $70,285 DBE Caucasian Female Modern Times, Inc. $192,393 DBE Hispanic American Mountain Pacific, Inc. $57,559 DBE Caucasian Female N. Saylor Consulting Group, Inc. $20,958 DBE Caucasian Female Sapphos Environmental Inc. $21,584 DBE Hispanic American Sotomayor & Associates $64,227 DBE Hispanic American SXM Strategies, LLC $22,632 DBE Asian-Pac American T and T Public Relations $75,463 DBE Hispanic American TEC Management Consultants, Inc. $44,954 DBE African American The Wathen Group, LLC $5,523 DBE Caucasian Female V&A, Inc. $24,942 DBE Hispanic American Virginkar & Associates $188,329 DBE Asian-Pac American LA SkyRail Express $45,712 John Laing Investments Ltd. $272,675 MUFG Bank Ltd. $75,000 Winston & Strawn $18,779 BYD Transit Solutions $953,554 HDR Engineering $1,850,879 Skanska USA $650,152 Alternate Concept, Inc. (ACI) $181,107 PGH Wong Engineering, Inc. $164,574 HR&A Advisor, Inc. $24,840 Gensler $273,282
PS66773MRT 3/18/2021 Sepulveda Transit LA SkyRail Express $20,869,629 FTA* 25% DBE: 28.26% Amheart Solutions $128,168 DBE Asian-Pac American Corridor - Phase 2 Auriga Corporation $176,952 DBE Subcontinent Asian BA, Inc. $199,808 DBE African American
Page 22 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Sepulveda Transit Goals 6/1/2021 Corridor - Phase 2 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Coast Surveying $46,957 DBE Hispanic American D’Leon Consulting Engineers $261,728 DBE Hispanic American Destination Enterprises, Inc. $162,355 DBE Caucasian Female Don H. Mahaffey Drilling Co. $105,519 DBE Hispanic American Earth Mechanics, Inc. $130,221 DBE Asian-Pac American FPL and Associates $69,045 DBE Asian-Pac American Gallego Consulting Services, Inc. $90,841 DBE Hispanic American Hinman Consulting Engineers Inc. $459,498 DBE Caucasian Female IDC Consulting Engineers Inc. $228,061 DBE Asian-Pac American Innova Technologies, Inc. $1,088,880 DBE Hispanic American Intueor Consulting, Inc. $111,676 DBE Subcontinent Asian JNA Builders, Inc. $26,365 DBE Asian-Pac American Lindborg & Mazor LLP $79,516 DBE Caucasian Female LKG-CMC, Inc. $260,605 DBE Caucasian Female Modern Times, Inc. $115,858 DBE Hispanic American Morgner Construction Management $120,733 DBE Hispanic American Mountain Pacific, Inc. $88,025 DBE Caucasian Female N. Saylor Consulting Group, Inc. $20,619 DBE Caucasian Female PBS Engineers Inc. $605,140 DBE Subcontinent Asian RAW International Inc. $164,357 DBE African American Sapphos Environmental Inc. $22,163 DBE Hispanic American Sotomayor & Associates $30,120 DBE Hispanic American SXM Strategies, LLC $133,977 DBE Asian-Pac American T and T Public Relations $145,559 DBE Hispanic American TEC Management Consultants, Inc. $109,781 DBE African American The Wathen Group, LLC $129,871 DBE Caucasian Female TransSolutions $32,420 DBE Caucasian Female V&A, Inc. $271,262 DBE Hispanic American Virginkar & Associates $89,069 DBE Asian-Pac American YKD Landscape $193,161 DBE Asian-Pac American LA SkyRail Express $67,807 John Laing Investments Ltd. $462,250 MUFG Bank Ltd. $86,092 Winston & Strawn $32,727 Alternate Concept, Inc. (ACI) $1,128,935 ARUP North America Ltd. $81,900 BYD Transit Solutions $1,586,843 Fire & Risk Alliance, LLC $38,400 First Circle Design Inc. $29,719 Gensler $1,600,812 Guida Surveying, Inc. $21,435 PGH Wong Engineering, Inc. $711,617 HDR Engineering $5,975,090 Skanska USA $2,601,102
Page 23 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Saiful Bouquet $113,411 Turner Engineering Corporation $162,030 WKE Inc. $245,642 HR&A Advisor, Inc. $25,509
PS66773MRT 3/18/2021 Sepulveda Transit LA SkyRail Express $9,784,655 FTA* 23.50% DBE: 25.87% Amheart Solutions $77,765 DBE Asian-Pac American Corridor - Phase 3 Auriga Corporation $72,219 DBE Subcontinent Asian Coast Surveying $27,090 DBE Hispanic American D’Leon Consulting Engineers $38,214 DBE Hispanic American Destination Enterprises, Inc. $125,306 DBE Caucasian Female Don H. Mahaffey Drilling Co. $58,187 DBE Hispanic American Earth Mechanics, Inc. $21,464 DBE Asian-Pac American FPL and Associates $73,572 DBE Asian-Pac American Gallego Consulting Services, Inc. $53,165 DBE Hispanic American Hinman Consulting Engineers Inc. $64,421 DBE Caucasian Female IDC Consulting Engineers Inc. $53,076 DBE Asian-Pac American Innova Technologies, Inc. $581,925 DBE Hispanic American JNA Builders, Inc. $19,107 DBE Asian-Pac American Lindborg & Mazor LLP $37,045 DBE Caucasian Female LKG-CMC, Inc. $93,408 DBE Caucasian Female Modern Times, Inc. $78,773 DBE Hispanic American Mountain Pacific, Inc. $73,869 DBE Caucasian Female N. Saylor Consulting Group, Inc. $10,904 DBE Caucasian Female PBS Engineers Inc. $228,239 DBE Subcontinent Asian Regency Right of Way Consulting $31,392 DBE African American Sapphos Environmental Inc. $11,814 DBE Hispanic American Sotomayor & Associates $21,851 DBE Hispanic American SXM Strategies, LLC $70,769 DBE Asian-Pac American T and T Public Relations $72,346 DBE Hispanic American TEC Management Consultants, Inc. $73,138 DBE African American The Wathen Group, LLC $80,847 DBE Caucasian Female TransSolutions $17,318 DBE Caucasian Female V&A, Inc. $121,828 DBE Hispanic American Virginkar & Associates $145,575 DBE Asian-Pac American YKD Landscape $96,911 DBE Asian-Pac American LA SkyRail Express $48,600 John Laing Investments Ltd. $331,316 MUFG Bank Ltd. $89,131 Winston & Strawn $25,737 Alternate Concept, Inc. (ACI) $611,733 ARUP North America Ltd. $27,300 BYD Transit Solutions $1,044,181 Fire & Risk Alliance, LLC $7,200 First Circle Design Inc. $22,358
Page 24 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Gensler $204,575 PGH Wong Engineering, Inc. $499,673 HDR Engineering $2,160,652 Skanska USA $1,972,072 Saiful Bouquet $29,377 Turner Engineering Corporation $51,000 WKE Inc. $104,443 HR&A Advisor, Inc. $23,768
PS66773MRT 3/18/2021 Sepulveda Transit LA SkyRail Express $26,505,036 FTA* 24.94% DBE: 24.94% DBE Subs. TBD During Phase 3 TBD DBE Corridor - Phase 4 LA SkyRail Express TBD
21.) PS66773HRT 3/18/2021 Sepulveda Transit Sepulveda Transit Corridor $6,500,000 FTA 30% DBE: 30.18% 360 Total Concept Consulting, Inc. $299,948 DBE African American Corridor - Phase 1 Partners (STCP) - Bechtel A. Esteban & Company, Inc. $22,500 DBE Hispanic American A1 Management and Inspection, Inc. $200,708 DBE Caucasian Female A3GEO, Inc. $162,325 DBE Caucasian Female Anil Verma Associates, Inc. $62,994 DBE Subcontinent Asian Auriga Corporation $77,256 DBE Subcontinent Asian BA, Inc. $86,230 DBE African American Cheshil Consultants, Inc. $79,510 DBE Subcontinent Asian D’Leon Consulting Engineers $83,405 DBE Hispanic American FMG Architects $99,100 DBE Hispanic American Here Design Studio, LLC $56,038 DBE African American Intueor Consulting, Inc. $117,002 DBE Subcontinent Asian Jenkins/Gales & Martinez, Inc. $104,801 DBE African American JKH Consulting, LLC $45,000 DBE African American McLean and Schultz, Inc. $137,181 DBE Hispanic American PacRim Engineering $65,078 DBE Asian-Pac American Unico Engineering, Inc. $3,046 DBE Hispanic American Virginkar & Associates $65,079 DBE Asian-Pac American VN Tunnel and Underground Inc. $168,264 DBE Asian-Pac American Vobecky Enterprises Inc. $26,400 DBE African American STCP - Bechtel $302,000 Bechtel Infrastructure Corporation $2,360,627 KeyBank Capital Markets Inc. $400,000 Mott MacDonald $513,446 TK Communications LLC $80,000 TY Lin International $597,047 Systra Consulting, Inc. $285,013
PS66773HRT 3/18/2021 Sepulveda Transit Sepulveda Transit Corridor $22,494,741 FTA* 25% DBE: 25.79% 360 Total Concept Consulting, Inc. $293,179 DBE African American Corridor - Phase 2 Partners (STCP) - Bechtel A. Esteban & Company, Inc. $45,000 DBE Hispanic American A1 Management and Inspection, Inc. $111,015 DBE Caucasian Female A3GEO, Inc. $290,416 DBE Caucasian Female
Page 25 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Alliance Engineering Consultants Inc. $82,289 DBE Asian-Pac American Anil Verma Associates, Inc. $82,023 DBE Subcontinent Asian Auriga Corporation $234,114 DBE Subcontinent Asian BA, Inc. $80,877 DBE African American Cheshil Consultants, Inc. $199,980 DBE Subcontinent Asian Diaz Yourman & Associates $49,774 DBE Hispanic American D’Leon Consulting Engineers $371,922 DBE Hispanic American EW Consulting, Inc. $135,932 DBE Caucasian Female FMG Architects $81,930 DBE Hispanic American FPL and Associates $248,191 DBE Asian-Pac American Here Design Studio, LLC $198,687 DBE African American Intueor Consulting, Inc. $185,565 DBE Subcontinent Asian Jenkins/Gales & Martinez, Inc. $81,181 DBE African American JKH Consulting, LLC $65,000 DBE African American McLean and Schultz, Inc. $323,003 DBE Hispanic American Monument ROW Inc. $139,659 DBE Caucasian Female PacRim Engineering $403,172 DBE Asian-Pac American Unico Engineering, Inc. $189,670 DBE Hispanic American V&A, Inc. $146,969 DBE Hispanic American Virginkar & Associates $282,095 DBE Asian-Pac American VN Tunnel and Underground Inc. $645,709 DBE Asian-Pac American Wagner Engineering & Survey Inc. $781,086 DBE Caucasian Female YKD Landscape $54,067 DBE Asian-Pac American STCP - Bechtel $717,000 Bechtel Infrastructure Corporation $6,732,331 KeyBank Capital Markets Inc. $975,000 Mott MacDonald $3,129,723 TK Communications LLC $140,000 TY Lin International $3,194,227 Systra Consulting, Inc. $1,268,085 Wilson Ihrig $25,959 Steer Davies Gleave Inc. $510,909
PS66773HRT 3/18/2021 Sepulveda Transit Sepulveda Transit Corridor $9,452,860 FTA* 23.50% DBE: 23.71% 360 Total Concept Consulting, Inc. $155,128 DBE African American Corridor - Phase 3 Partners (STCP) - Bechtel A. Esteban & Company, Inc. $83,409 DBE Hispanic American A1 Management and Inspection, Inc. $157,697 DBE Caucasian Female A3GEO, Inc. $83,065 DBE Caucasian Female Alliance Engineering Consultants Inc. $40,396 DBE Asian-Pac American Anil Verma Associates, Inc. $73,081 DBE Subcontinent Asian Auriga Corporation $125,832 DBE Subcontinent Asian BA, Inc. $59,323 DBE African American Cheshil Consultants, Inc. $114,488 DBE Subcontinent Asian Diaz Yourman & Associates $99,330 DBE Hispanic American D’Leon Consulting Engineers $245,249 DBE Hispanic American
Page 26 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type EW Consulting, Inc. $44,814 DBE Caucasian Female FMG Architects $73,060 DBE Hispanic American FPL and Associates $74,928 DBE Asian-Pac American Here Design Studio, LLC $7,655 DBE African American Intueor Consulting, Inc. $65,629 DBE Subcontinent Asian Jenkins/Gales & Martinez, Inc. $39,232 DBE African American JKH Consulting, LLC $15,000 DBE African American McLean and Schultz, Inc. $92,244 DBE Hispanic American Monument ROW Inc. $26,882 DBE Caucasian Female PacRim Engineering $142,602 DBE Asian-Pac American Unico Engineering, Inc. $49,648 DBE Hispanic American V&A, Inc. $59,373 DBE Hispanic American Virginkar & Associates $75,723 DBE Asian-Pac American VN Tunnel and Underground Inc. $159,113 DBE Asian-Pac American Wagner Engineering & Survey Inc. $53,067 DBE Caucasian Female YKD Landscape $24,916 DBE Asian-Pac American STCP - Bechtel $340,000 Bechtel Infrastructure Corporation $3,432,070 KeyBank Capital Markets Inc. $350,000 Mott MacDonald $1,081,395 TY Lin International $1,287,388 Systra Consulting, Inc. $463,643 Wilson Ihrig $20,973 Steer Davies Gleave Inc. $236,509
PS66773HRT 3/18/2021 Sepulveda Transit Sepulveda Transit Corridor $31,434,745 FTA* 24.94% DBE: 24.94% DBE Subs. TBD During Phase 3 TBD DBE Corridor - Phase 4 Partners (STCP) - Bechtel STCP - Bechtel TBD
13.) PS68458000 2/18/2021 Video Production ALAS Media $3,541,000 (NTE) FTA 32% DBE: 100.00% ALAS Media TBD DBE Hispanic American Services 14.) PS68458001 2/18/2021 Video Production Bubba’s Chop Shop $3,541,000 (NTE) FTA 32% DBE: 69.09% Sanchez Media TBD DBE Hispanic American Services Friendly Filmworks TBD DBE Hispanic American Midnight Hour TBD DBE Asian-Pac American Bubba’s Chop Shop TBD
15.) PS68458002 2/18/2021 Video Production Clockwork Media $3,541,000 (NTE) FTA 32% DBE: 100.00% Clockwork Media TBD DBE Asian-Pac American Services 16.) PS68458003 2/18/2021 Video Production Dreamseeker Media $3,541,000 (NTE) FTA 32% DBE: 52.91% Dreamseeker Media TBD DBE African American Services Adisa Septuri Cactus Eyelash Inc. Listen 2 Scott A. Jennings Rommel Mendoza TBD
Page 27 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 17.) PS68458004 2/18/2021 Video Production Friendly Filmworks $3,541,000 (NTE) FTA 32% DBE: 100.00% Friendly Filmworks TBD DBE Hispanic American Services 18.) PS68458005 2/18/2021 Video Production MainSpring Business Video $3,541,000 (NTE) FTA 32% DBE: 52.91% Little Dipper Productions TBD DBE Caucasian Female Services Brass Ring Enterprises TBD DBE African American McGhee Broadcasting TBD DBE African American MainSpring Business Video
19.) PS68458006 2/18/2021 Video Production Sanchez Media $3,541,000 (NTE) FTA 32% DBE: 68.00% Sanchez Media TBD DBE Hispanic American Services Slow Clap Productios
20.) PS68458007 2/18/2021 Video Production Zero1 Agency $3,541,000 (NTE) FTA 32% DBE: 100.00% Zero1 Agency TBD DBE Hispanic American Services 23.) PS70268000 2/18/2021 Medical Clinic Services ProHealth Glendale $11,653,761 (NTE) FTA 0% Occupational Medical Group
24.) PS70268001 2/18/2021 Medical Clinic Services ProHealth Valley $11,653,761 (NTE) FTA 0% Occupational Medical Group
25.) PS70268002 2/18/2021 Medical Clinic Services CareOnSite $11,653,761 (NTE) FTA 0%
26.) PS70268003 2/18/2021 Medical Clinic Services Concentra Medical Centers $11,653,761 (NTE) FTA 0% - Los Angeles
27.) PS70268004 2/18/2021 Medical Clinic Services Concentra Medical Centers $11,653,761 (NTE) FTA 0% - Commerce
28.) PS70268005 2/18/2021 Medical Clinic Services Concentra Medical Centers $11,653,761 (NTE) FTA 0% - Van Nuys
29.) PS73193-2550 2/18/2021 Consulting Services for LTK Consulting Services $6,470,848 FTA 20% DBE: 25.49% Ramos Consulting Services, Inc. $711,384 DBE Hispanic American the P2550 LRV Midlife Virginkar & Associates, Inc. $938,263 DBE Asian-Pac American LTK Consulting Services $3,947,477 Jacobs Engineering Group, Inc. $835,215 WSP USA Inc. $38,509
16.) PS66866 1/21/2021 Sustainability Program Cumming Management Group$14,000,000 Inc. (NTE) FTA 27% DBE: 27.06% Akima Consulting Inc. TBD DBE Caucasian Female Assistance Services All About Waste dba Denise Braun ConsultingTBD DBE Caucasian Female EcoTeal, Inc. TBD DBE Caucasian Female Impact Sciences TBD DBE Caucasian Female Lentini Design & Marketing Inc TBD DBE Caucasian Female Michelle Turner dba Loop Environmental TBD DBE Caucasian Female Paragon Engineering & Management TBD DBE Asian-Pac American Polytechnique Environmental TBD DBE Subcontinent Asian Premier Program Partners(3P) TBD DBE Caucasian Female
Page 28 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Resource Solutions of California TBD DBE Asian-Pac American Schweitzer & Associates TBD DBE Caucasian Female Watearth, Inc. TBD DBE Caucasian Female Cumming Management Group Inc. TBD GC Green TBD CDM Smith TBD David Evans & Associates TBD Dewberry TBD Eckersall TBD Kimley Horn TBD Raimi TBD Tim Reeve Consulting TBD
17.) AE67484 1/21/2021 Energy and Climate TRC Engineers, Inc. $7,618,165.92 (NTE) FTA TBD DBE: TBD 3COTECH TBD DBE Caucasian Female Services Coda Group Inc. TBD DBE Caucasian Female GCAP Services, Inc. TBD DBE Hispanic American ICI Engineers, Inc. TBD DBE Hispanic American Indian Energy TBD DBE Subcontinent Asian PacRim Engineering, Inc. TBD DBE Asian-Pac American Simplex Construction Management, Inc. TBD DBE Subcontinent Asian Turner Engineering Construction TBD TRC Engineers, Inc. TBD Davenergy Solutions TBD Energy and Environmental Economics TBD Enpowered Solutions, LLC TBD Ecomotion Incorporated TBD Troy Strand TBD LTK Engineering Services TBD Michele Chait, LLC TBD Mott MacDonald TBD Quanta Technology, LLC TBD Raimi + Associates TBD Sowing Change Strategies TBD SRECT Trade Inc. TBD STV Incorporated TBD TerraVerde Energy TBD Yorke Engineering, LLC TBD
1.) OP59812000 10/15/2020 Biomethane Providers Clean Energy Renewables $66,893,882 (NTE) FTA 0% DBE: 0.00% Shell Corporation Trillium
Page 29 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 2.) PS67661000 10/14/2020 Technology Infrastructure Birdi System, Inc. $10,600,000 FTA 30% DBE 52.43% Birdi System, Inc. $5,011,680 DBE Subcontinent Asian Engineering Services PBS Engineers $545,900 DBE Subcontinent Asian AVI-SPL $1,886,800 Comet Electric Inc. $93,280 Gannett Fleming Inc. $1,561,380 Northwest Towers LLC $1,500,960
3.) PS67828000 8/20/2020 I-5 North HOV & Truck Hill International, Inc. $23,896,912 FTA 18% DBE 24.99% Destination Enterprises, Inc. $493,733 DBE Caucasian Female Lane (CSSC) IQON Engineers, Inc. $26,697 DBE Subcontinent Asian PacRim Engineering, Inc. $26,610 DBE Asian-Pac American KZAB Engineers, Inc. $1,503,649 DBE Subcontinent Asian FCG Consultants, Inc. $795,631 DBE Caucasian Female S2 Engineering, Inc. $1,515,364 DBE Subcontinent Asian California Testing and Inspections $29,501 DBE Hispanic American TEC Management Consultants, Inc. $342,407 DBE African American Mammoth Associates, LLC $280,379 DBE Caucasian Female D'Leon Consulting Engineers $34,265 DBE Hispanic American CQMS, Inc. $925,458 DBE Caucasian Female Hill International, Inc. $10,042,959 TRC Solutions, Inc. $3,850,785 PPM Group, Inc. $3,139,998 PCMS Group, Inc. $57,935 Twining, Inc. $513,009 ZT Consulting Group, Inc. $318,532
4.) PS67828000 8/19/2020 Real Estate Appraisal BTI Appraisal $34,500,000 (NTE) FTA 8% DBE TBD Donna Desmond Associates TBD DBE Caucasian Female Bench Services CBRE, Inc. Elizabeth M. Kiley dba Integra Realty ResourcesTBD – DBE Caucasian Female Cushman & Wakefield Western, Inc. Hennessey & Hennessey LLC TBD DBE Caucasian Female Desmond, Marcello & Amster, LLC Integra Realty Resources – Los Angeles TBD DBE Caucasian Female Donna Desmond Associates Keith Settle and Company, Inc. TBD DBE African American Elizabeth M. Kiley dba Integra Realty Resources Santolucito Doré Group, Inc. TBD DBE Caucasian Female Epic Land Solutions, Inc. BTI Appraisal TBD Hennessey & Hennessey LLC CBRE, Inc. TBD Integra Realty Resources – Los Angeles Cushman & Wakefield Western, Inc. TBD Keith Settle and Company, Inc. Desmond, Marcello & Amster, LLC TBD Lea Associates, Inc. Epic Land Solutions, Inc. TBD Norris Realty Advisors Lea Associates, Inc. TBD Pacific Real Estate Consultants, Inc. Norris Realty Advisors TBD R.P. Laurain & Associates, Inc. Pacific Real Estate Consultants, Inc. TBD Riggs & Riggs, Inc. R.P. Laurain & Associates, Inc. TBD Santolucito Doré Group, Inc. Riggs & Riggs, Inc. TBD Thompson & Thompson Thompson & Thompson TBD
Page 30 DEOD AWARD TRACKER REPORT 04/01/2020 - 04/30/2021
Total State/Local Awards: 208 $297,520,279 SBE Awards: 171 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 35 $244,677,485 SBE Set Aside Awards: 178 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 243 $542,197,764 DBE Awards: 223 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 48 Total: 620
Run Date: Goals 6/1/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 5.) PS161339000 6/17/2020 Preferred Provider Anthem Workers' TBD FTA 0% DBE 0.00% Organization (PPO) Compensation LLC
6.) PS64807000 4/16/2020 Annual Financial Audits Crowe LLP $1,836,135 FTA 6% DBE 16.01% Qui Accountancy Co. $293,965 DBE Asian-Pac American Crowe LLP $1,542,170
Construction -
Materials/Supplies - 20.) MA73218000 4/15/2021 Bus Engine Cylinder Cummins Inc. $3,489,217 FTA 2% DBE: 2.00% Say Cargo Express $69,784 DBE Hispanic American Head Assemblies Cummins Inc. $3,419,433
21.) MA73430000 4/15/2021 Bus Engine Ignition Coils Cummins Inc. $2,297,821 FTA 2% DBE: 2.00% Say Cargo Express $45,956 DBE Hispanic American Cummins Inc. $2,251,865
22.) SD66581000 3/18/2021 Rail Vehicle Lubricating LB Foster Rail Technologies $1,176,592 FTA 2% DBE: 4.79% Langley Traffic Services $56,400 DBE Caucasian Female Sticks Inc. LB Foster Rail Technologies $1,120,192
21.) MA72029-2000 2/18/2021 Turbo Chargers Cummings Inc. $1,178,023 FTA 2% DBE: 2.00% Say Cargo Express $23,560 DBE Hispanic American Cummings Inc. $1,154,463
22.) MA71916-2000 2/18/2021 Exhaust Gas Cummings Inc. $1,112,124 FTA 2% DBE: 2.00% Say Cargo Express $22,242 DBE Hispanic American Recirculation Cooler Kits Cummings Inc. $1,089,882
1.) SD69847000 11/19/2020 Electrical Harness Kits DSM&T Company Inc. $1,566,945 FTA 2% DBE 2.00% Say Cargo Express, Inc. $31,339 DBE Hispanic American DSM&T Company Inc. $1,535,606
2.) MA67067000 11/19/2020 Near Zero Natural Gas Cummins Pacific, LLC $55,716,263 FTA 2% DBE 0.65% Say Cargo Express, Inc. $362,156 DBE Caucasian Female Fueled Engines Cummins Pacific, LLC $55,356,263
3.) DR69672000 9/17/2020 Spark Plugs Cummins Inc. $1,849,126 FTA 2% DBE 2.00% Say Cargo Express $36,983 DBE Hispanic American Cummins Inc. $1,812,143
Federal Subtotal: $244,677,485 DBE Commitment Subtotal: $34,493,667 DBE Percent Subtotal: 14.10% Legend: DBE - Race Conscious Disadvantaged Business Enterprise SBE - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise
Page 31
TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) General Meeting Dates & Calendar of Events January 2021 to December 2021
Tuesday, January 7, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, February 4, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, March 4, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, April 1, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, May 6, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, June 3, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, July 1, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, August 5, 2021 NO MEETING
Thursday, September 2, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, October 7, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, November 4, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Thursday, December 2, 2021 ONLINE ONLY 9:30 A.M. – 11:30 A.M. Regular General Meeting
Note: Calendar of Events subject to change
Last Modified: 6/2/2021
Transportation Business Advisory Council (TBAC) Notice of 2021 Committee Meetings
Meeting & Location Date & Time Chairperson Commodities & Supplies 8:30am – 9:30am Ezekiel Patten Jr. (BBA) Committee (1st Wednesday of each [email protected] month) ONLINE ONLY
Membership Committee TBA Adolfo Mota (LA-DVBA) [email protected] ONLINE ONLY
Professional Services 9:00am – 10:00am Natasha DeBenon (WTS-LA) Committee (1st Wednesday of each [email protected] month) ONLINE ONLY
Construction Committee 3:00pm – 4:30pm Sharon Coleman (NAMC-SC) (3rd Wednesday of each [email protected] ONLINE ONLY month)
Legislative Affairs Committee 10:00am – 11:30am William Osgood (LA-DVBA) (3rd Monday of each month) [email protected] ONLINE ONLY
Executive Committee TBA Schenae Rourk (NAWBO-LA) [email protected] ONLINE ONLY Jorge Leandros Tovar (RHCC) [email protected] Rashmi Chaturvedi (WBEC-West) [email protected] Trisha Murakawa (WTS-LA)
Note: Calendar of Events subject to change
Last Modified: 6/2/2021