Agenda Register Here

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)

WEB BASED / ONLINE GENERAL MEETING

Thursday, April 1, 2021

Meeting Time: 9:30 a.m. - 11:30 a.m.

AGENDA REGISTER HERE https://tbacgeneralmeeting4-2021.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 on-line 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 March 2021 Online Meeting Minutes VI Metro Contracting Opportunities Open to All to 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 Brown Act Training Metro County Counsel - Richard Chastang Chief Ethics Officer – Paul Solis VIII Action Item and Administrative Actions Review of action and administrative actions. Review, Chair S. Rourk IX 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 f) Executive – S. Rourk

X TBAC Councils & Committees Liaison Reports Notes, if applicable. a) Sustainability Council, B. Salazar & J. Okazaki b) Policy Advisory Committee (Measure M), W. Osgood XI Ad Hoc Committee Reports Notes, if applicable. a) EBO&I (Emerging Business Opportunities & Innovation), Chair S. Rourk b) Special Ad Hoc Meeting, Chair S. Rourk XII New Business Recommendation: a) Local Small Business Initiative – a) Metro to implement a local small business preference Commodities Committee – Zeke Patton program. b) Support of CMGC as a delivery model – b) Support CMGC as a continued delivery model at Metro, Construction Committee – Sharon Coleman benefitting Small and Diverse businesses. c) Obligations for all Primes to meet contractual c) Encourage Primes to Meet Obligations – commitments to Small and Diverse businesses. Legislative Committee – William Osgood The Chair may implement 2-2-5 to move the agenda (Endorsed also by EBO&I Ad Hoc) forward.

XIII Chair Comments XIV Past & Upcoming Event Announcements & DEOD Calendar, Internal XV Upcoming Event Announcements, External Event announcements only. Members and Public.

XVI General Member & Public Comment Announcements, general information sharing, comments, questions, suggestions (Up to 1 minute maximum each speaker) XVII Motion Review -Recap of all motions, if applicable -Chair may request recap of all new actions XVIII Next Meeting Date & Adjournment Thursday, May 6, 2021 @9:30 AM - 11:30 AM

MEMBER ORGANIZATIONS, REPRESENTATIVES, and ALTERNATE REPRESENTATIVES American Indian Chamber of Commerce of California William Osgood; Adolfo Mota Pending: Shannon Marquez; Robert Weir Los Angeles Latino Chamber of Commerce Arab American Association of Engineers & Architects Pending: Frank Villalobos; Darrel Sauceda, Rudy Gutierrez Pending: California Chapter: Pending: Ghina Yamout; Vina Azar, National Association of Minority Contractors So. California Adam Chamaa Sharon Coleman; Jaclyn River; Traci Watson Arab American Association of Engineers & Architects National Association of Women Business Owners of Los Angeles Pending: Golden State Chapter: Pending: Ali Altaha; Vic Zikoor, Jessica Flores; Schenae Rourk, Hilary Lentini Regard Sabry National Association of Women In Construction – Los Angeles Asian American Advertising Federation Elizabeth Juarez; Dawn Davis; Shilo Losino Pending: Sandra Lee; Jay Kim, Cheryl Lee Regional Hispanic Chamber of Commerce Asian American Architects & Engineers Association Sandy Cajas; Jorge Leandros Tovar James Okazaki; Kenneth Wong, Diana Ho Society of Hispanic Professional Engineers – Los Angeles Black Business Association Pending: Emmanuelle Galvan; Paula Avila Pending: Ezekiel Patten, Jr.; Rosalind Pennington, Bianca Vobecky Southern California Chapter National Organization of Minority Chinese American Construction Professionals Architects Lynn Chen; Roland Wiley; Michael Anderson, Lance Collins Conference of Minority Transportation Officials The Elite SDVOB Network – Los Angeles Chapter Stepfone Montgomery; Gwendolen Gray; Demarius Terry Pending: Frank Marchello; Rene Cota, Linda Clark Filipino American Society of Architects & Engineers Women’s Business Enterprise National Council – West Berwyn Salazar; Joe Ablay, Ethel Walker Rubina Chaudhary; Rashmi Chaturvedi, Pamela Williamson Hispanic Engineers Business Corp. Women’s Transportation Seminar – Los Angeles Rodrigo Garcia; Jesse Marez, Armando Ramos Trisha Murakawa; Kathy Simons; Jenelle Saunders Los Angeles Chapter of the DVBA

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

Committee Recommendation METRO TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)

Please fill this form out thoroughly. Once completed please send to [email protected]. The Chair will determine if more information is needed for submittal for consideration. Only Committee Chairs may bring matters forward after due process in their individual committees.

DATE: January 10, 2021 (original date 10/26/20)

COMMITTEE: Commodities & Supplies

SUBJECT: Recommendation for a L.A. Metro Local Small Business Preference Program

THE ISSUE: During several Commodities & Supplies Committee meetings, discussions were held regarding awarding of L.A. Metro contracts (funds from Measure M and R) to vendors outside of Los Angeles County and/or California. Solicitations posted on the Metro Portal are open to all vendors, regardless of business location. The Commodities and Supplies Committee reviewed several Small Business Preference Programs that provide local Small Businesses a percentage advantage during the bidding process.

WHY IT MATTERS TO DBES/SBES/DVBES: A Local Small Business Preference Program would maximize contract award opportunities for DBEs/SBEs and DVBEs. Measure R and M are local taxes collected from City and County Taxpayers, including local businesses. These tax dollars should be allocated to local small businesses to grow local economies.

DETAILS / BACKGROUND: Public Contract Code (PCC 2003 (a)(4)) authorizes local agencies to provide preferences for SBEs, DVBEs and other social enterprises

PROS: A Local Small Business Preference Program would provide SBEs, DVBEs a more competitive advantage and normalize the bidding process between small businesses and larger businesses.

CONS: None identified at this time

RECOMMENDATION: The Commodities and Supplies Committee voted unanimously to recommend to the TBAC Board a request to implement a L.A. Metro Local Small Business Preference Program

COMMITTEE APPROVAL:

AYES: NAYES: ABSTAIN:

Committee Recommendation METRO TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)

DATE: 01/25/2021

COMMITTEE: Construction Committee

SUBJECT: CMGC Delivery Method

THE ISSUE: Endorsement of the Construction Manage General Contractor (CMGC) alternative project delivery method contracts under §6952 of the Public Contracting Code.

WHY IT MATTERS TO DBES/SBES/DVBES: With the correct DBE/SBES/DVBES goals attached to the project it allows the CMGC to collaborate early (during the design process) with subcontractors and allow they to be part of the construction planning; and it also allows the CMGC team to have longer lead time for outreach events. Through this planning processing during the design phase, referred to as the CMGC’s “preconstruction services”, the CMGC contractor in collaboration with the DBE/SBE/DVBE firms, is able to break up the scopes of work into work packages to have more inclusion

DETAILS / BACKGROUND:

PROS:

Allows for early involvement of the contractor so information regarding cost, schedule and constructability are discussed through design development. Early involvement also allows: • Better budget control • Constructability reviews • Value engineering to optimize the cost and performance of the project • Team approach • Fewer change orders • Time savings

Monthly reporting during the life of the program to unsure not only that the project is proceeding as planned but also to see if the project goals are being met.

The subcontracting plan must demonstrate how the CMGC Contractor will ensure adequate competition, how the (typical) minimum 30 percent self-performance requirement will be met, and that there will be adequate subcontracted work available to meet the DBE goal

There is time during the preconstruction services to identify barriers to reaching DBE goals (as compared to a hard bid project); and create/implement plans to mitigate barriers. A Subcontracting Plan (“Plan”) as a required portion of the CMGC proposal can be used to assess the proposers' experience, commitment and ability to integrate the agency’s Disadvantaged Business Enterprise (DBE) and Small Business (SB) Outreach Program objectives in the project delivery process.

The agency should designate a specific fulltime Program Manager to manage the Plan. It includes the management of DBE/SB utilization and monitoring, Labor Compliance and Trucking Monitoring, outreach, Construction Bench, mentor/protégé program, and training.

The proposal takes less time than Design-Build, and selection is made on a true best-value scoring system. Interviews can be included as part of the proposal process that allows the agency to meet the key personnel being proposed.

The Owner should retain the consulting services of an Independent Cost Estimator (ICE) to ensure fair pricing.

The Owner makes informed decision on which party will carry each identified project risk, which can result in an overall lower project cost.

Historically, projects which use CMGC as compared to hard bid and design-build have an overall lower project cost due to less change orders and claims. CONS: CMGC is not a “Silver Bullet”, it is a “tool in the tool box” that is best used for projects that are complex and can benefit from the contractor’s value engineering and real time estimating throughout the design process. Hard Bid, Design-Build and Progressive Design Build should all remain part of the agency’s procurement methods along with CMGC. CMGC is a relatively new process for heavy civil construction projects in California; and can be a challenge for Contractor, Designer and Owner’s staff without past CMGC experience to implement so the full benefits of CMGC are realized. Indiscriminate use of CMGC can impact the bid pool as not all contractors and subcontractor have experience with CMGC. Agency should create guidelines that are carefully followed in selecting projects for CMGC. The “Proposal” process takes longer and more project staff time than a traditional bid. A Project Team with less experience is the greatest risk in project success, and one of the most common reasons for failure. There is a significant learning curve for the Owner’s staff. There are complexities to the CMGC contract that can allow unintended costs, if the experienced contractor knows them and the agency project manager has less experience. The Project Team needs to be very comfortable and experienced in the new CMGC approach, so they don’t revert back to traditional contracting and construction roles. Negotiation of this type of procurement requires experienced staff. . An Owner may see increased cost for the work that is self-performed by the CMGC at time of reaching a Guaranteed Maximum Price (GMP), although this can be mitigated by the Owner

reviewing and approving the CMGC subcontract package plan that will be developed during pre-construction and the use of an Independent Cost Estimator (ICE). RECOMMENDATION: TBAC to endorse and support the CMGC alternative project delivery method when it is appropriate and implemented properly by Metro. Research attached shows when CMGC projects are managed with DBE/SBE/DVBE inclusion goals it needs to be monitored closely by Metro to be successful in reaching/exceeding the goals. The delivery method can provide early opportunities for the prime contractor to have input on options to breakdown larger project scopes of work into economically feasible sizes for small businesses.

COMMITTEE APPROVAL:

AYES: 4 NAYES: 0 ABSTAIN:

TBAC ACTION ITEMS April 1, 2021

TBAC ACTION ITEM LIST April 1, 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

TBAC MEETING MINUTES: GENERAL MEMBERSHIP MEETING

March 4, 2021

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB BASED/ONLINE MEETING MINUTES March 4, 2021

1. Call to order: TBAC chair Schenae Rourk (NAWBO‐LA) called the meeting to order at 09:34 AM.

2. Safety & Security Keith Compton talked about the issue on catalytic converter. He advised us to be safe and careful.

TBAC acting Secretary R. Chaturvedi called the roll and confirmed eight (8) members of TBAC Member organization which 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 provided no comments during this time.

5. Meeting Minutes Review February 2021 meeting notes were reviewed, James Okazaki of AAAEA and Trisha Murakawa of WTS‐LA moved the motion .

6. Metro contracting opportunities Mr. Brad Owen presented the 24‐month procurement look ahead and details on upcoming Rail‐to‐Rail project. 7. ACA5 SBE and MSZ survey Tashai Smith provided brief update on SBE and MSZ program and to create pathways to contracting opportunities and robust medium sized business program. They are conducting a survey currently to enhance and improve the program. Dr. Irma Licea provided additional details on the survey responses.

8. Action Item and Administrative Actions Review SBE/DBE utilization will be discussed during the next TBAC meeting

9. TBAC Committee Councils

Membership committee, Rubina Chaudhary provided report, membership applications will be sent out and they welcome new members.

10. TBAC Councils and Committee Liaison Reports Mr. Salazar mentioned the Sustainability Council meetings havent occurred yet.

11. Ad Hoc Committee Reports Chair S. Rourk mentioned they did not meet last time.

12. New Business Sharon Coleman to provide a detailed report on CMGC delivery model during next meeting.

13. Chair Comments Chair to hold comments for next time.

14. Celebrations and Recognition TBAC recognized and thanked Miriam Long for her outstanding service with a celebratory video.

15. Past and Upcoming Event Announcements and DEOD Calendar, Internal Metro events were presented by Jan Davis listed under Metro DEOD calendar for upcoming events.

16. Past & Upcoming Event Announcements & DEOD Calendar, External No events discussed

17. General Member & Public Comment No comments

18. Motion Review

19. Next Meeting Date The next meeting will be on April 1, 2021 9:30 to 11:45AM. Meeting adjourned at 11:46AM.

TBAC General Meeting Sign‐In Sheets

March 4, 2021

TBAC General Meeting Attendees - Participants/Presenters 2021-03-04

FIRST & LAST NAME CALL IN NUMBER 1 Adolfo Mota 2 Ali Altaha 3 Berwyn Salazar 4 Brad Owen 5 Cynthia Suero-Gabler 6 Debra Avila 7 Dr. Irma Licea 8 Gordon Jung 9 Ivan Page 10 James Okazaki 11 Jan Davis 12 Jorge Leandros Tovar 13 Karen Rubio 14 Keith Compton 15 Lourdes Ortega 16 Lynn Chen 17 Michael Gonzalez 18 Miguel Cabral 19 Miriam Scott Long 20 Olga Mireya Lopez 21 Rashmi Chaturvedi 22 Rubina Chaudhary 23 Schenae Rourk 24 Selena Landero 25 Sharon Coleman 26 Tashai R. Smith 27 Trisha Murakawa 28 Vimol Katkaphan 29 Wendy White 30 UNIDENTIFIED (562) 646-7010 31 UNIDENTIFIED (626) 698-2877 32 UNIDENTIFIED (678) 828-1680 33 UNIDENTIFIED (909) 215-5800 34 UNIDENTIFIED (310) 245-0950 35 UNIDENTIFIED (951) 999-0173 36 UNIDENTIFIED - GUEST - ER 37 UNIDENTIFIED - GUEST - Andrew C. 37 TOTAL ATTENDEES - PARTICIPANTS / PRESENTERS

TBAC General Meeting Attendees – Livestream Viewers 2021-03-04

FIRST & LAST NAME 1 Abhijit Naik 2 allen delaney 3 Andrea Nunn 4 Arna Fulcher 5 Bryan Kroeger 6 Charlie Hetland 7 claudia elliott 8 Connie Brown N/A Cynthia Suero-Gabler - Counted as a Participant 9 Derya Thompson 10 Eileen Ryder 11 Erinn Crowell 12 Felicia Bell 13 Fred Jones 14 GARY YEO 15 Gina Choi 16 Joel Pulgarin 17 Jose Flores 18 Julianita Jauregui 19 Kandice Nguyen N/A Keith Compton - Counted as a Participant 20 Linda Gatson-Ward 21 Linda Hunter 22 Lorraine Ahlquist 23 Luciane Musa 24 Michael Dipsia 25 Michelle A. Jones 26 Patricia McCarthy 27 Rachel Cranfill 28 Rashanda Davis 29 Robin S Thorne 30 Ruth Cursaro 31 Sergio Callen 32 Shannon Lawrence 33 Sheila W. Given 34 shelly mccarthy 35 Susan Brown 36 Sylvia Avendano 37 Tami Clark 38 Talin Espinoza 39 Teresa Maxwell 40 Tim Saenz N/A Trisha Murakawa - Counted as a Participant 41 Yashar Hooshvar 41 TOTAL LIVESTREAM VIEWERS TBAC MEETING MINUTES: EXECUTIVE COMMITTEE TBAC MEETING MINUTES: MEMBERSHIP COMMITTEE

March 24, 2021

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) Membership Committee Meeting Notes

Wednesday, March 24, 2021 One Gateway Plaza, 9:00 a.m. – 10:00 a.m. Los Angeles, CA 90012 Zoom

Chair Person: Adolfo Mota Attendees: Vice Chair: Rubina Chaudhary Rubina Chaudhary (TBAC) Secretary: Vacant Adolfo Mota (TBAC) Jorge Tovar (TBAC) Trisha Murakawa (TBAC) Teresa Maxwell Maria Gutierrez Gordon Jung (Metro)

I. Call to Order/Introductions

II. Agenda was approved.

III. Biannual Membership Renewal

. Membership applications were sent on 03/05/2021.

. No applications have been received. . Adolfo will email Berwyn Salazar to send out a reminder email, and request any forms that have been received. IV. Next Meeting Date . 04/22/2021 V. Adjourn

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. TBAC MEETING MINUTES: COMMODITIES & SUPPLIES COMMITTEE

March 3, 2021

TBAC MEETING MINUTES: PROFESSIONAL SERVICES COMMITTEE TBAC MEETING MINUTES: CONSTRUCTION COMMITTEE March 17, 2021 TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)

CONSTRUCTION COMMITTEE MEETING

MEETING NOTES

DATE: Wednesday, March 17, 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 introduced themselves: DM, Maria Gutierrez, Teresa Kneedler, Maria Andrade, Sharon Coleman, Nicole Holliday, Steve Agor, Julianita Jauregui, Eryca Strong, Tim Saenz, Martha Valenzuela, and Teresa Maxwell. During the meeting two others attendees called in but did not introduce themselves. From Metro: Gordon Jung, Cynthia Suero‐Gabler & Paula Jurado III. Review of Previous Committee Meeting Notes: 2/17/2020 was attached to agenda distributed, no comments. IV. Construction Committee Goals for 2021: ‐ Follow up on potential recommendations for Metro to investigate unlicensed contractors. ‐ Get more participation at the meeting from GC’s that are doing business with Metro so we can help them increase their minority participation. ‐ Consider inviting more guest speakers from Metro to give committee more insight into what Metro is doing and why before we write recommendations. Topics discussed for future guest speakers included:  DBE Participation Counting (especially bulk suppliers). Invite Elke Campbell or someone on her team to learn more about supplier form they implemented.  Jobs Coordinators, someone to present on grading system Metro implemented this year. Want to understand the criteria and process.  Metro having a public relations 5‐year bench. V. Trucking Best Practices for Labor Compliance from Metro Perspective – Paula Jurado, Senior Labor, Wage and Retention Programs Officer DEOD. ‐ Discussed the importance for GC’s to flow down all the prevailing wage requirements to all owner‐operators. Metro sends reminders to primes and suggest they also send reminders. ‐ In regards to DIR wage determination for on/off hauling that is $19.50 agreed that it is significantly lower than the average prevailing wage determination. Mentioned Metro used the living wage ordinance for a landscaping worker on a professional services agreement. Will look into if there is more understanding at Metro of why the wage rate hasn’t been increased and if there is anywhere we can provide input to the DIR on it. ‐ Metro enforces labor compliance for truckers in a variety of ways, on the mega projects it is through their consultants. The consultants have teams that work on the projects and go out and count the trucks, review inspection reports, and then they make sure they are reported on the certified payroll appropriately. Started recently is being included in the RTA process so as new firms are approved to be added to the project labor compliance is aware. ‐ Metro has not looked into any specific programs for trucking labor compliance and is open to suggestions from TBAC since it can be an administrative burden to chase after paperwork from all the owner‐operators. ‐ Metro does not have a website dedicated to trucking compliance. The Metro labor manual is available online, and emails have been sent to all with reminders of trucking forms that are required, but they are looking at putting more for truckers online. They have also done trucking specific kick off meetings in the past to help everyone understand how to fill out the forms properly.

VI. Old Business a) Working Sub‐Committee Updates i. CMGC Delivery Method and its Impact on Small Contractors– Sharon Coleman will check with TBAC chair. ii. Audit Best Practices – Sharon Coleman will check with TBAC chair. iii. Metro Proposal to Award Time Period, Brian Ansari was not in attendance so not discussed. iv. Best Practices for Trucking Service Providers on Metro Projects – Teresa and Maria will share answers from Paula to the working sub‐committee and will have draft recommendation shortly. b) SBE/DBE Pass Through Companies – not discussed. VII. New Business a) Retention Release – has been discussed in the past, but no recommendation has been written up. Martha and Sharon will have update next month. VIII. Construction Opportunities – Nicole shared that the Metro Regional Connector project has out to bid permanent Asphalt Paving and Concrete Street Improvements. IX. Non‐agenda Public Comment – none.

Meeting adjourned at 3:57pm.

TBAC MEETING MINUTES: LEGISLATIVE COMMITTEE

TBAC MEETING MINUTES: EBO & I COMMITTEE

VENDOR PORTAL REPORTS:  12 Month Look Ahead  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.

Date || Time : Mar/23/2021 || 17:16:04 Page 1/2

Open Solicitations

Number Title Type Due Date Issue Date Status MM75725 MASK - SURGICAL, STANDARD, (NON- RFQ 30-Mar-2021, 09:00:00 23-Mar-2021 Active MEDICAL) RQ75383-2 INSULATOR - C/W, W/ADJUSTABLE ARM RFQ 26-Mar-2021, 00:00:00 23-Mar-2021 Active WITH HOOK EYE OR EYE OP73928-2 Vertical Lift Module-A22 RFQ 30-Mar-2021, 13:00:00 22-Mar-2021 Active RQ75706 E-Panel RFQ 29-Mar-2021, 11:00:00 22-Mar-2021 Active RQ75081-2 Radio RFQ 29-Mar-2021, 09:00:00 22-Mar-2021 Active OP74968 Removal and Disposal of Hazardous Waste and IFB 21-Apr-2021, 14:00:00 22-Mar-2021 Active Universal Waste MA74893 KIT - TUBING, EXHAUST FLEX PIPE IFB 06-May-2021, 11:00:00 22-Mar-2021 Active RQ75698 LED - GREEN, REDLINE, MAINLINE, 5.5" DIA.,RFQ 24-Mar-2021, 09:00:00 20-Mar-2021 Active 120V RQ75688 BASE - 8 PIN (POTT & BRUM) RFQ 24-Mar-2021, 09:00:00 20-Mar-2021 Active PS75040 Enterprise Asset Management System RFP 29-Apr-2021, 14:00:00 19-Mar-2021 Active Implementation Services RQ75677 ODOR ELIMINATOR - AMER-BAC, APPLE RFQ 26-Mar-2021, 14:00:00 19-Mar-2021 Active BLOSSOM, CONTROLS ODORS INSTANTLY RQ75668 SOLICITATION OPEN TO METRO CERTIFIED RFQ 26-Mar-2021, 14:00:00 19-Mar-2021 Active SMALL BUSINESS ONLY MM75655 PAD - ABSORBENT, OIL/COOLANT, 15 X 19, RFQ 26-Mar-2021, 14:00:00 19-Mar-2021 Active RECYCLED FIBERS, 100 PADS/BOX RQ75645 SOAP - HAND, GENTLE, ANTIBACTERIAL, 4 RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active GL/CS RQ75636 TISSUE - TOILET, 2-PLY UNPERFORATED RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active RQ75630 TOWEL - PAPER, ROLL, 8", 6 RL/CS RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active RQ75614 CLEANER - DISINFECTANT, TURBO-KILL, RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active BLOOD BORNE PATHOGEN, LIQUID RQ75600 ODOR ELIMINATOR - AMER-BAC, APPLE RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active BLOSSOM, CONTROLS ODORS INSTANTLY RQ75590 HARNESS - BASE BUY, TEMPERATURE RFQ 25-Mar-2021, 09:00:00 18-Mar-2021 Active SENSOR, RETROFIT RQ75583 INVERTER- DC/AC RFQ 25-Mar-2021, 10:17:50 18-Mar-2021 Active RQ75563 TUBE - DELINEATOR RFQ 24-Mar-2021, 14:00:00 17-Mar-2021 Active RQ75556 RADIO RFQ 24-Mar-2021, 13:30:00 17-Mar-2021 Active Date || Time : Mar/23/2021 || 17:16:04 Number Title Type Due Date Issue Date Status RQ75550 INSULATOR- 20KV RFQ 24-Mar-2021, 10:07:15 17-Mar-2021 Active RQ75536 AIR CONDITIONING UNIT RFQ 24-Mar-2021, 09:29:57 17-Mar-2021 Active RQ75530 LIGHT - CEILING, KENALL MODEL RFQ 24-Mar-2021, 09:00:00 17-Mar-2021 Active TD17 TEKDEK LED (TD-17-DTS-5S-TA- LG-94L-40K7-DV-LE RQ75521 RADIO - OCR, 806-816 MHZ, LAPD, MARK-IV, RFQ 24-Mar-2021, 09:00:00 17-Mar-2021 Active CLASS A, BOOSTER, 90-264VAC PS73789 LA SAFE Technical Support Services RFP 16-Apr-2021, 14:00:00 16-Mar-2021 Active PS74537 Marketing Research and Branding Services RFP 16-Apr-2021, 14:00:00 16-Mar-2021 Active PS73744-2 Safely Transporting All Riders Program Services RFP 02-Apr-2021, 14:00:00 12-Mar-2021 Active and Q & A No. 1 -3 updated 03/22/21 FY75019 Diesel Fuel and Amendment No.1 updated 03/16/21 IFB 12-Apr-2021, 15:00:00 10-Mar-2021 Active FY75015 Unleaded Fuel and Amendment No.1 updated IFB 12-Apr-2021, 15:00:00 10-Mar-2021 Active 03/16/21 OP74718 UPS Batteries& Amendment No.1 and Q & A No.1 IFB 08-Apr-2021, 14:00:00 08-Mar-2021 Active updated 03/15/21 MA74541 AIR SPRING BELLOWS IFB 01-Apr-2021, 11:00:00 04-Mar-2021 Active PS73787 SoCal511 Travelers Information Center (TIC) RFP 26-Mar-2021, 14:00:00 01-Mar-2021 Active Support and Q& A No.1 & Amendment No.1 updated 03/16/21 PS73629 Metro Employee Assistance Program (EAP) and Q RFP 29-Mar-2021, 14:00:00 01-Mar-2021 Active &A No.1 updated 03/19/21 TS74174C1204 VA Shuttle and Valet Services During Construction RFP 24-Mar-2021, 14:00:00 19-Jan-2021 Active of the VA Station & Amendment No.1 -6 and Q & A No.1 -2 updated 03/11/2021 Date || Time : Mar/23/2021 || 17:16:17 Page 1/2

Small Business Prime (Set Aside)

Number Title Type Due Date Issue Date Status MM75725 MASK - SURGICAL, STANDARD, (NON- RFQ 30-Mar-2021, 09:00:00 23-Mar-2021 Active MEDICAL) RQ75706 E-Panel RFQ 29-Mar-2021, 11:00:00 22-Mar-2021 Active RQ75081-2 Radio RFQ 29-Mar-2021, 09:00:00 22-Mar-2021 Active OP74968 Removal and Disposal of Hazardous Waste and IFB 21-Apr-2021, 14:00:00 22-Mar-2021 Active Universal Waste RQ75677 ODOR ELIMINATOR - AMER-BAC, APPLE RFQ 26-Mar-2021, 14:00:00 19-Mar-2021 Active BLOSSOM, CONTROLS ODORS INSTANTLY RQ75668 SOLICITATION OPEN TO METRO CERTIFIED RFQ 26-Mar-2021, 14:00:00 19-Mar-2021 Active SMALL BUSINESS ONLY MM75655 PAD - ABSORBENT, OIL/COOLANT, 15 X 19, RFQ 26-Mar-2021, 14:00:00 19-Mar-2021 Active RECYCLED FIBERS, 100 PADS/BOX RQ75645 SOAP - HAND, GENTLE, ANTIBACTERIAL, 4 RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active GL/CS RQ75636 TISSUE - TOILET, 2-PLY UNPERFORATED RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active RQ75630 TOWEL - PAPER, ROLL, 8", 6 RL/CS RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active RQ75614 CLEANER - DISINFECTANT, TURBO-KILL, RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active BLOOD BORNE PATHOGEN, LIQUID RQ75600 ODOR ELIMINATOR - AMER-BAC, APPLE RFQ 25-Mar-2021, 14:00:00 18-Mar-2021 Active BLOSSOM, CONTROLS ODORS INSTANTLY RQ75590 HARNESS - BASE BUY, TEMPERATURE RFQ 25-Mar-2021, 09:00:00 18-Mar-2021 Active SENSOR, RETROFIT RQ75583 INVERTER- DC/AC RFQ 25-Mar-2021, 10:17:50 18-Mar-2021 Active RQ75563 TUBE - DELINEATOR RFQ 24-Mar-2021, 14:00:00 17-Mar-2021 Active RQ75556 RADIO RFQ 24-Mar-2021, 13:30:00 17-Mar-2021 Active RQ75550 INSULATOR- 20KV RFQ 24-Mar-2021, 10:07:15 17-Mar-2021 Active RQ75536 AIR CONDITIONING UNIT RFQ 24-Mar-2021, 09:29:57 17-Mar-2021 Active RQ75530 LIGHT - CEILING, KENALL MODEL RFQ 24-Mar-2021, 09:00:00 17-Mar-2021 Active TD17 TEKDEK LED (TD-17-DTS-5S-TA- LG-94L-40K7-DV-LE RQ75521 RADIO - OCR, 806-816 MHZ, LAPD, MARK-IV, RFQ 24-Mar-2021, 09:00:00 17-Mar-2021 Active CLASS A, BOOSTER, 90-264VAC PS74537 Marketing Research and Branding Services RFP 16-Apr-2021, 14:00:00 16-Mar-2021 Active Date || Time : Mar/23/2021 || 17:16:17 Number Title Type Due Date Issue Date Status OP74718 UPS Batteries& Amendment No.1 and Q & A No.1 IFB 08-Apr-2021, 14:00:00 08-Mar-2021 Active updated 03/15/21 PS73629 Metro Employee Assistance Program (EAP) and Q RFP 29-Mar-2021, 14:00:00 01-Mar-2021 Active &A No.1 updated 03/19/21

METRO DEOD VENDOR PORTAL WEBSITE CALENDAR OF EVENTS:

April 2021

http://business.metro.net/

Vendor Portal > Events and News > Events

DEOD Events

MARCH 2021 Through Thursday, April 29 | 5pm ONLINE LAUSD Small Business Boot Camp: Spring 2021

The Los Angeles Unified School District (LAUSD) Small Business Boot Camp is an eight week program that provides small contractors with the tools necessary to improve their competitive capacity through a comprehensive, hands-on curriculum. At the conclusion of the eight-week program, graduating small contractors will be ready to bid on LAUSD contracts, and will be well-prepared to pursue contracts with other public agencies. The program has both short and long-term benefits for participating contractors and will serve to expand the District's pool of qualified contractors.

Contractors enrolled in the program must attend and actively participate in the eight (8) seminars in order to graduate from the Small Business Boot Camp. Each seminar is approximately three hours in the evening, one seminar per week, and will require homework. There is no enrollment cost to participate, however, there is a significant investment of time required of each contractor and contractors must possess a valid contractor's license. Sign up now to reserve your space!

PROGRAM DATES: Thursday, March 4 to Thursday, April 29, 2021 at 5:00 PM

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Tuesday, March 23 | 10 – 11am ONLINE Minorea's Webinar: Bidding Opportunities Best Practices

Bidding Opportunities – Best practices that will get you awarded

Description: Understand the essential procedures your estimating and business development team need to execute to have successful outcome!

After how many executed bid submittals do you get awarded a contract? How much time investment do you put on a bid? Are these bidding opportunities helping you build relationships that will get you more business?

This webinar will help you improve your estimating process and build business relationships that will get you to your potential growth!

us02web.zoom.us…

For questions about the event, contact: Andrea Navarrete; [email protected]

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Friday, March 26 | 11am – 1pm ONLINE MetroConnect -LINK UNION STATION PROJECT CONSTRUCTION MANAGEMENT & GENERAL CONTRACTOR SUPPORT SERVICES Virtual INDUSTRY OUTREACH EVENT

Metro will hold an Industry Outreach Event to present an overview of the Link Union Station (Link US) Project and discuss the Construction Manager/General Contractor Support Services approach for the project.

The Agenda Includes: An overview of the project, design for Phase A and Phase B, third party coordination work, and draft statement of work.

Everyone welcome. Small business opportunities will be detailed when the winning Prime contractor is selected.

AGENDA (subject to change/updates) I. Welcoming Remarks II. Project Overview III. Design Overview a. Phase A 35% PE Design b. Phase B Conceptual Design IV. CMGC Support Services a. Pre-Construction Services for Project Phase A - Independent Cost Estimating - Constructability/Construction Staging and Sequencing/etc. b. Construction Support Services for Project Phase A - Construction Management - Inspection/Survey Verification/Tunnel Monitoring/etc. c. Pre-Construction Services for Project Phase B (up to 35% Design and 65% Rail Design) V. Small Business Requirements VI. Procurement Overview VII. Questions & Answers by all VIII. Closing by DEOD

To RSVP, click here: linkusgmgc.eventbrite.com

Join the Livestream on the day of event, Click here: stream.lifesizecloud.com…

For additional questions contact: Olga Mireya Lopez; [email protected]

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Tuesday, March 30 | 12:30 – 4:30pm ONLINE Caltrans, Disadvantaged Business Enterprise, DBE Summit

We are excited to invite you to the 2021 Disadvantaged Business Enterprise (DBE) Summit. This virtual event will provide information to public works subcontractors, contractors, suppliers and consultants who are eligible to become or are currently certified as Disadvantaged Business Enterprises. Caltrans is committed to equity and the promotion of DBE participation and utilization in contracts. Attendees will gain insight into the Caltrans contracting process and help identify barriers to DBE engagement.

FEATURING: Finding Contract Opportunities

Caltrans, PTAC The Power of Capital

Meet financial resources for your business JP Morgan, GoBiz, and SBDC

Meet the Primes

Insight into working as a Subcontractor Granite, FlatIron, and Teichert

DBE Listening Session

tiny.cc/dbesummit

For additional questions, contact:

Jessica Biro, Caltrans District 5 Small Business Liaison and Business Management Branch Chief

O: 805.549.3818 or via email: [email protected]

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Wednesday, March 31 | 9am – 12pm ONLINE Metro & Caltrans Virtual Small Business Summit

Join Metro and our partner Caltrans-D7 in our 2021 Livestreaming Small Business Summit.

We want small businesses to learn to do the programs, access the tools available and gain insights that both agencies have to offer.

This is an opportunity to network, ask questions, meet, and greet people who can be important to your future success.

On the "day of " Zoom link to the calendar invite is as follows: us02web.zoom.us…

For questions about this event, please contact: Olga Mireya Lopez at [email protected]

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APRIL 2021 Through Thursday, April 29 | 5pm ONLINE LAUSD Small Business Boot Camp: Spring 2021

PROGRAM DATES: Thursday, March 4 to Thursday, April 29, 2021 at 5:00 PM

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Thursday, April 1 | 9:30 – 11:30am WEB-BASED / ONLINE MEETING ONLY Transportation Business Advisory Council TBAC General Meeting

Metro relies on the expertise and advice of the small business community for procurement and contracting feedback from small businesses working or desiring to work with us. Metro understands the critical role small businesses play in Los Angeles County’s economy. The Transportation Business Advisory Council (TBAC) serves in an advisory capacity to suggest best practices and innovative ways for Metro to connect and work with and support the small business community. Please join us on the first Thursday of each month to participate in this free public meeting! *************************************** WHAT: TRANSPORTATION BUSINESS ADVISORY COUNCIL GENERAL MEETING

WHEN: 1sr Thursday of the month

WHERE: Online Registration (TB provided closer to date)

AGENDA: T he agenda will be posted 72-hours before the meeting. To view the agenda, go to www.metro.net… and click on “General Meeting.”

For more information contact: Keith Compton [email protected] or 213-922-2406

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Tuesday, April 13 | 10am – 12pm ONLINE MetroConnect - Virtual How To Do Business With Metro Workshop

WE ARE LIVE STREAMING

The Metro Diversity and Economic Opportunity Department invites you to participate in our:

How to Do Business with Metro Virtual Workshop

This two-hour orientation provides information on Metro’s certification program, contract look-ahead schedules, and other useful information.

April 13, 2021

10:00am – 12:00pm Scheduled Speakers:

Olga Mireya Lopez, Senior Rep., DEOD Dr. Irma Licea, Director, Certification & Business Development Jerry Jacobsen, Principal, Contract Compliance Officer, DEOD Rick Casillas, Metro Account Manager, Contractor Bonding & Development Merriweather Williams Insurance

Online resources available at: https://metro.net/connect

Get certified as a Metro DBE/SBE Check out our Calendar of Events Review our 12-Month Look A-heads for upcoming solicitations Register as a vendor Take advantage of our many opportunities! Download Metro’s Certification Guidelines

Questions regarding this event, please contact Jan Davis: [email protected] or (213) 264-0769

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Thursday, April 15 | 1:30 – 2:30pm ONLINE Asian American Architects/Engineers Association, Webinar: Building Equity and Inclusivity in Tomorrow's Schools

About the Program: A look at how three major school districts in the region are thinking about future capital programs in light of their different circumstances and our evolving understanding of the challenges caused by historical disparities in student access and support. This one-hour panel with three facilities leaders will explore how they are working to bring greater equity and inclusivity to their districts through policy, planning and upcoming projects. We’ll discuss the motivation for these new programs and how districts are changing the way they think about equity and learning on their campuses. We’ll also talk about what they are looking for from their partners in the AEC field, and share positive outcomes of these shifts.

Moderator: Helena Jubany, FAIA, Managing Principal NAC Architecture

Panelists: Alix Walsh O'Brien, FAIA Deputy Director of Facilities, Planning and Development Los Angeles Unified School District

David Miranda Executive Director, Facilities, Development & Planning Long Beach Unified School District

Carey Upton Chief Operations Officer Santa Monica Malibu Unified School District

Click Here to Register: aaaesc.org…

Location: Online: Zoom link will be provided Cost: Members: $25 Non-Members: $55 Sponsorship: $250

For more information visit the website at aaaesc.org… Association Management Services Provided by: Asian American Architects/Engineers Association | www.aaaesc.org | 213-896-9270 | [email protected]

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Tuesday, April 27 | 8:30am – 12pm ONLINE California Department of Transportation, Labor Compliance

The California Department of Transportation has partnered with local agencies to provide a series of webinars geared for contractors in 2021.

Labor Compliance Dates: Tuesday, April 27 AND Thursday, April 29, 2021 Time: 8:30 a.m. to 12:00 p.m. Daily

This two-day virtual event will provide an understanding of labor compliance. This course is designed for small business owners/contractors who work on jobs subject to prevailing wage requirements. Instruction will include an overview of State and Federal labor laws, what Caltrans specifically requires, how to complete associated paperwork, common mistakes to avoid, and the certified payroll submission process for various types of contracts. Attendees should attend BOTH days for 7 hours cumulative virtual training.

Topics: •Federal and State Labor Laws •Labor Compliance Enforcement Guidelines •Who is Subject to Labor Provisions & Prevailing Wage? •Laws Affecting Owner Operators •Contract Provisions & Prevailing Wage •State Prevailing Wage Determinations •Federal Prevailing Wage Determinations •Certified Payroll

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Thursday, April 29 | 8:30am – 12:30pm ONLINE California Department of Transportation, Labor Compliance

The California Department of Transportation has partnered with local agencies to provide a series of webinars geared for contractors in 2021.

Labor Compliance Dates: Tuesday, April 27 AND Thursday, April 29, 2021 Time: 8:30 a.m. to 12:00 p.m. Daily This two-day virtual event will provide an understanding of labor compliance. This course is designed for small business owners/contractors who work on jobs subject to prevailing wage requirements. Instruction will include an overview of State and Federal labor laws, what Caltrans specifically requires, how to complete associated paperwork, common mistakes to avoid, and the certified payroll submission process for various types of contracts. Attendees should attend BOTH days for 7 hours cumulative virtual training.

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Events calendar powered by Trumba Printed: Tuesday, March 23, 2021 at 5:16 PM PDT Calendar events displayed in Pacific Daylight Time

MEMBER ORGANIZATION UPCOMING EVENT ANNOUNCEMENTS:

Upcoming Highway Construction Projects In the Period from April 2021 to April 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 Pacific Coast Highway Signal System Pacific Coast Highway Signal System $10-$15 million Measure R Malibu Nicole Shrota Sharma April-21 August-21 August-22 Improvements from John Tyler Drive to Improvements from John Tyler Drive Benyamin Topanga Canyon Boulevard to Topanga Canyon Boulevard

2 SR-138 (SR-14) Avenue J Interchange SR-138(SR-14) Ave. J between 15 St. $10-$15 million Measure R Lancaster Michael Robert June-21 July-21 October-22 Phase II: Interchange and Freeway 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 3 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

4 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

5 I-605 South Street Along the SB I-605 at South St. $15-$20 million Measure R Metro Brad Owen Brad Owen July-21 October-21 February-23

6 I-710 South Soundwall Package 2 North of SR-91 in Caltrans' right of $5-$10 million Measure R Metro Brad Owen Brad Owen July-21 October-21 December-22 way in the Cities of Bell Gardens, Commerce, Compton, East Los Angeles and Long Beach 7 Soundwall Package 10 Along I-210, West of Marengo Ave. $45-$50 million Measure R Metro Brad Owen Brad Owen July-21 November-21 February-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 November-22 & 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 SR-138 (SR-14) Avenue M Interchange SR 138 (SR-14) at Avenue G and on $15-$20 million Measure R Lancaster Michael Robert November-21 January-22 November-22 Avenue G between 10th St. West and Livingston Machuca 20th St. West

10 I-710 South Soundwall Package 3 South of SR-91 in Caltrans' right of $40-$45 million Measure R Metro Brad Owen Brad Owen December-21 July-22 August-24 way in the City of Long Beach

For External Distribution Page 1 of 2 Printed: 3/22/2021 2:37 PM Upcoming Highway Construction Projects In the Period from April 2021 to April 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 SR-138 (SR-14) Avenue L Interchange SR 138 (SR-14) at Avenue L, and on $1-$5 million Measure R Lancaster Michael Robert January-22 March-22 February-23 Avenue L between 15th Street West Livingston Machuca and 10th Street West

12 SR-138 (PALMDALE BLVD.) State Route 138 (Palmdale $15-$20 million Measure R Palmdale Lynn Glidden Robert March-22 June-22 June-22 5th Street East to 10th Street East Boulevard) between 5th Street East Machuca and 10th Street East

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: 3/22/2021 2:37 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 April-21 September-21 November-23 Photovoltaic (PV) Power Purchase Agreement (PPA) at 4 2 C. Liban D/B (P3) $10-15 million April-21 June-21 June-46 Locations

3 Rail to Rail Active Transportation Path B. Owen D/B/B $40-60 million April-21 August-21 August-23

Progressive 4 Orange Line Improvements - Grade Separation/Gates B. Owen $100 to 200 million May-21 January-22 June-25 D/B R. Meade/ 5 ESFVTC - Advance Utility Relocations DBB $30 - 50 million June-21 September-21 December-22 M. Born 6 Rosecrans/Marquardt Grade Separation J. Owens D/B/B $100-150 million June-21 December-21 December-23

7 I-105 ExpressLanes Construction Contract J. Wei CM/GC $500 million June-21 6/31/2022 June-28

8 Soundwall Package 10 B. Owen D/B/B $45-50 million July-21 February-22 February-25

9 I-605 South Street B. Owen D/B/B $15-25 million July-21 December-21 February-23

10 VA Hospital Parking Structure/Parking Lot S. Ghaly D/B/B $25-100 million July-21 TBD TBD

11 System-Wide Elevator/Escalator Remote Monitoring Project A. Wang D/B $3-8 million July-21 June-21 June-24

12 I-710 South Soundwall Package 2 B. Owen D/B/B $5-10 million July-21 December-21 December-22

13 Doran Street Interim Separation Construction J. Owens D/B/B $3-25 million September-21 November-21 December-23

14 Division 20 Shop Expansion Project J. Wei CM/GC $30-50 million September-21 September-22 December-28 R. Meade/ 15 ESFVTC - AUR (Other Utilities) DBB $30-50 million October-21 January-22 December-22 M. Born 16 Contract C1189 C/LAX Catch All Construction S. Ghaly D/B/B $3-25 million November-21 TBD TBD

17 I-710 South Soundwall Package 3 B. Owen D/B/B $40-45 million December-21 August-22 August-24 R. Meade/ 18 ESFVTC - Construction Design Build D/B $500 million 2021 2022 2028 M. Born Page 1 of 3 printed: 3/30/2021 4:20 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 19 I-605 Beverly Interchange Improvements B. Owen D/B/B $25-30 million February-22 May-22 May-23

20 EB SR-91 Atlantic to Cherry B. Owen D/B/B $75-80 million August-22 December-22 Dec-25

21 WB SR-91 Alondra to Shoemaker Improvements B. Owen D/B/B $110-$125 million October-22 January-23 September-26

Professional Services Contract Amount LINK US Construction Manager/General Contractor (CMGC) 22 J. Owens CSS $25-100 million April-21 January-22 January-28 Support Services 23 I-405 Auxiliary Lanes - I-105 to Artesia Blvd Isidro Panuco A&E $10-15 million April-21 July-21 July-23

24 I-105 Expresslanes Engineering/Design Contract J. Wei A&E $50 million May-21 December-22 June-28 R. Meade/ 25 ESFVTC - Construction Support Services DBB $30 - 50 million June-21 September-21 December-28 M. Born 26 Expresslanes PMSS J. Wei A&E $30 million June-21 Feb - 22 June - 28

27 Construction Support Services Contract - Capital Projects* B. Owen CSS $3 million June-21 December-21 December-24

28 Crenshaw North Extension - Preliminary Engineering R. Meade A&E $15 -60 million June-21 November-21 December-23

29 CEQA/NEPA Environmental Consulting C. Liban PS $25-100 million June-21 January-22 January-27

30 Construction Support Services Contract - Highways B. Owen CSS $30-50 million July-21 December-21 December-25

31 CSS Services for I-210 Barrier Replacement Project 1 A. Danielians CSS $15-25 million July-21 February-22 TBD

32 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 Signal System Improvements from John Tyler Dr. to Shrota 33 Malibu $10-$15 million April-21 September-21 August-22 Topanga Canyon Blvd. Sharma SR-138 (SR-14) Avenue J Interchange Phase II: Interchange Robert 34 Lancaster $3-$25 million June-21 August-21 October-22 and Freeway Machuca PCH - Raised Median and Channelization from Webb Way to Robert 35 Malibu $3-25 million June-21 August-21 June-22 Corral Canyon Road Machuca Robert 36 SR-138 Palmdale Blvd. SB-14 Ramps CalTrans $3-25 million June-21 September-21 July-23 Machuca

Page 2 of 3 printed: 3/30/2021 4:20 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 Robert 37 SR-138 (SR-14) Avenue K Lancaster $10-$25 million November-21 February-22 November-22 Machuca Robert 38 SR-138 (SR-14) Avenue M Lancaster $15-$20 million November-21 February-22 November-22 Machuca Robert 39 SR-138 (SR-14) Avenue L Lancaster $1-$5 million January-22 February-22 February-23 Machuca Robert 40 SR-138 (Palmdale Blvd.)5th to 10th Streets East Palmdale $3-$25 million March-22 June-22 September-24 Machuca Michelle 41 I-605/Valley Blvd Interchange Improvement Project SGV COG $30-$35 million May-22 August-22 February-24 Smith Robert 42 SR-138 Segment 13: Llano - 185th St. to Junction SR-18 Caltrans $40-$45 million October-22 January-23 January-26 Machuca

Page 3 of 3 printed: 3/30/2021 4:20 PM Los Angeles County Metropolitan Transportation Authority Utilization Report Goal Types: SBE Run Date: 3/29/2021

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 $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 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 11/30/2020 Platinum Tow & $1,765,665.00 $2,527,321.00 $2,337,712.46 SBE 100.00% $2,527,321.00 100.00% $2,337,712.46 92.50% 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 FS103764000FSP14-37 Freeway Service Patrol (FSP) 9915 - 06/01/2015 11/30/2020 Reliable Delivery $1,898,072.00 $2,588,072.00 $2,499,196.12 SBE 100.00% $2,588,072.00 100.00% $2,499,196.12 96.57% Light Duty Towing Services Congestion Service, Inc (FSP14-37) Reduction 8 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.

9 PS-2415-3046 Doran Street Crossing 9995 - Planning 07/24/2013 12/31/2021 HNTB $5,783,846.00 $8,359,971.37 $4,203,165.66 SBE 26.45% $2,211,212.43 21.84% $918,142.08 50.28% and Corporation 10 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)

11 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 Discipline 6) Development 12 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 13 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 22.52% $3,797,805.74 74.86% Program Executive Office & Local Solutions, Inc.

14 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

15 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 16 PS1145500 LA Safe Technical Support 9915 - 10/22/2015 08/18/2020 Jennillian $623,598.00 $1,113,796.03 $1,091,920.07 SBE 100.00% $1,113,796.03 100.00% $1,091,920.07 98.04% Services (PS-3302-9001- Congestion Corporation 1455) Reduction 17 OP140626000 Fence Repair and Installation 9995 - Planning 04/01/2016 03/31/2019 AZ Construction, $1,000,800.00 $2,500,800.00 $2,043,310.93 SBE 100.00% $2,500,800.00 100.00% $2,043,310.93 81.71% Services for Metro Rail Rights- and Inc. (dba Ace of-Way, Facilities and Parcel Development Fence Company) Properties (OP-4056-400OP)

18 OP-4397-200 Recycling of Lighting and 9950 - 01/22/2016 10/16/2018 FRS $119,112.00 $119,112.00 $143,583.70 SBE 100.00% $119,112.00 100.00% $143,583.70 120.55% Universal Wastes Operations ENVIRONMENTA L, INC 19 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 20 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. 21 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. 22 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. 23 PS2569100 Crenshaw/LAX Transit Line 9995 - Planning 11/01/2016 04/30/2021 BAE URBAN $98,237.18 $135,833.18 $91,256.54 SBE 100.00% $135,833.18 99.86% $91,129.04 67.18% Joint Development and ECONOMICS, Opportunity Sites - Financial Development INC. Advisor 24 PS6294300 Media Planning and 9996 - 09/01/2016 08/31/2021 Civilian, Inc. $3,049,769.00 $3,049,769.00 $1,533,934.88 SBE 100.00% $3,049,769.00 53.35% $818,358.24 50.30% Placement for Metro Communications Communications (PS-560- 3300) 25 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. 26 PS2492300 West Santa Ana Branch 9995 - Planning 09/26/2016 12/31/2021 Arellano $328,210.84 $2,246,706.43 $1,205,173.25 SBE 100.00% $2,246,706.43 94.30% $1,136,471.85 53.64% Transit Corridor Community and Associates, LLC Participation Program Development

27 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

28 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 29 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. 30 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 31 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 32 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 33 PS6224700 Metro Mystery Rider 9910 - Chief 04/27/2017 04/26/2020 Mobility $565,516.00 $565,516.00 $429,417.77 SBE 100.00% $565,516.00 100.00% $429,417.77 75.93% Program Executive Office Advancement Group 34 PS75036000 Call Box and Motorist Aid 9915 - 05/01/2017 04/30/2019 AAMCOM, LLC $421,918.90 $421,918.90 $572,155.31 SBE 100.00% $421,918.90 100.00% $572,155.31 135.61% Support Congestion 35 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 36 AE39064001 Southbound Interstate 9997 - Program 07/27/2017 07/27/2019 Civil Works $2,973,023.98 $2,973,023.98 $1,807,545.10 SBE 57.77% $1,717,515.95 45.50% $822,360.36 60.80% 605/Beverly Blvd. Management Engineers, Inc. Interchange Improvements Engineering Services (AE39064000) 37 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 38 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

39 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 40 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

41 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 42 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

43 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. 44 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

45 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 46 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. 47 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. 48 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 49 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 50 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 51 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 52 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

53 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 54 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

55 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) 56 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 57 PS-2130-7700-I Task Patsaouras Plaza Station 9945 - 07/03/2017 02/29/2020 The G Crew $49,468.97 $89,003.77 $102,951.73 SBE 100.00% $89,003.77 100.00% $102,951.73 115.67% Order 60 Improvements Vendor/Contract 58 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 $1,077,088.67 SBE 100.00% $3,007,813.33 100.00% $1,077,088.67 35.81% Order 61 Extension Section 2 Vendor/Contract Inc. Design/Build Management 59 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

60 PS48785-GEC-TO25000 GEC Bench - Communication 9950 - 02/12/2018 07/01/2018 Armand $175,876.00 $175,876.00 $121,166.70 SBE 100.00% $175,876.00 100.00% $121,166.70 68.89% Engineering Support Services Operations Consulting, Inc.

61 OP39203965 Task Order Train Control Engineer for 9950 - 02/05/2018 10/31/2018 Pacific Railway $111,004.82 $111,004.82 $49,297.68 SBE 100.00% $111,004.82 100.00% $49,297.68 44.41% No. 26 MOW Engineering Capital Operations Enterprises, Inc Projects 62 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

63 PS98252000 Grant Audit Support 9910 - Chief 02/20/2018 06/30/2022 QIU Accountancy $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 Corporation Highway) 64 PS47122-IT-TO18 TO18 Palo Alto Software 9935 - 01/08/2018 06/30/2021 Digital Scepter $352,650.00 $352,650.00 $99,610.20 SBE 100.00% $352,650.00 100.00% $99,610.20 28.25% Services Information Corporation 65 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 66 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

67 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 68 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) 69 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 70 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 71 PS44432015 Metro Gold Line Eastside 9996 - 07/01/2018 12/31/2020 Arellano $997,003.00 $997,003.00 $496,669.30 SBE 100.00% $997,003.00 100.00% $496,669.30 49.82% Transit Corridor Phase 2 (TO Communications Associates, LLC 005) 72 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)

73 PS106942000 Financial Audits of Express 9910 - Chief 07/09/2018 04/30/2021 Watson Rice, LLP $100,536.00 $324,008.00 $204,032.00 SBE 100.00% $324,008.00 100.00% $204,032.00 62.97% Lanes, Union Station, Executive Office Gateway Center and PRMA and Financial and Compliance Audits of TAP

74 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 75 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

76 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. 77 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 78 PS113639000 Labor Compliance (Prevailing 9945 - 09/03/2018 11/30/2018 Metro $16,589.46 $21,740.84 $21,740.84 SBE 100.00% $21,740.84 100.00% $21,740.84 100.00% Wage) Monitoring Services - Vendor/Contract Compliance TO 68 - Metro Culver City Management Services, JV Bike Hub, Expo Station

79 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. 80 PS119886000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 H S W Services $0.00 $424,000.00 $340,075.00 SBE 100.00% $424,000.00 100.00% $340,075.00 80.21% Business Enterprise Vendor/Contract Certification Services Management (PS51863000) 81 PS119892000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 Small Business $0.00 $417,000.00 $285,718.00 SBE 100.00% $417,000.00 99.85% $285,286.00 68.52% Business Enterprise Vendor/Contract Enterprise Certification Services Management Utilization (PS51863001) Services 82 PS119895000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 Gail Charles $0.00 $421,000.00 $345,683.00 SBE 100.00% $421,000.00 100.00% $345,683.00 82.11% Business Enterprise Vendor/Contract Consulting Certification Services Management Services, LLC (PS51863002) 83 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.

84 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 85 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) 86 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 87 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 88 PS120044000 Labor Compliance (Prevailing 9945 - 11/26/2018 12/31/2018 The G Crew $11,350.00 $11,350.00 $11,350.00 SBE 100.00% $11,350.00 100.00% $11,350.00 100.00% Wage) Monitoring Services - Vendor/Contract Task Order 70 - Design/Build Management of Division 1 Maintenance Annex Building (C36455C1147)

89 PS167840000 Transit Operations 9950 - 01/01/2019 01/01/2022 LA Uniforms & $221,602.00 $221,602.00 $110,542.52 SBE 100.00% $221,602.00 58.70% $64,892.11 49.88% Supervisors Uniform - Operations Tailoring Inc. Bus/Rail (PS113405000)

90 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) 91 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 92 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 93 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 94 PS103625000 Proposition A and 9910 - Chief 01/29/2018 05/31/2018 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 95 PS121741000 Labor Compliance (Prevailing 9945 - 12/17/2018 12/31/2019 The G Crew $66,599.84 $140,233.06 $140,233.06 SBE 100.00% $140,233.06 100.00% $140,233.06 100.00% Wage) Monitoring Services - Vendor/Contract Task Order 69 - Design/Build Management Maintenance of Way (MOW) Building (61S) (C1078)

96 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 97 PS122438000 Labor Compliance (Prevailing 9945 - 01/02/2019 03/20/2021 The G Crew $60,482.70 $60,482.70 $59,000.00 SBE 100.00% $60,482.70 100.00% $59,000.00 97.55% 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) 98 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

99 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 100 PS59064-IT-TO31 Apex Support (Task Order 9935 - 01/07/2019 06/30/2021 PI Technology, $99,000.00 $198,800.00 $115,236.00 SBE 100.00% $198,800.00 100.00% $115,236.00 57.97% No. 31) Information Inc. 101 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)

102 PS125149000 Incurred Cost Evaluation 9910 - Chief 01/30/2019 03/29/2019 QIU Accountancy $35,840.00 $35,840.00 $35,840.00 SBE 100.00% $35,840.00 100.00% $35,840.00 100.00% Executive Office Corporation

103 C62731C1173-2001 Construction of Cesar Chavez 9997 - Program 09/19/2019 02/16/2020 Access Pacific, $1,850,000.00 $1,850,000.00 $1,517,504.10 SBE 100.00% $1,850,000.00 100.00% $1,517,504.10 82.03% Transit Pavilion Management Inc. 104 PS127197000 Labor Compliance (Prevailing 9945 - 02/25/2019 11/30/2019 Advanced Avant- $13,540.00 $13,540.00 $4,260.00 SBE 100.00% $13,540.00 100.00% $4,260.00 31.46% Wage) Monitoring Services - Vendor/Contract Garde TO 74 - Installation of Sound Management Corporation Enclosures at Metro Gold Line Sierra Madre Villa Station

105 PS127199000 Labor Compliance (Prevailing 9945 - 02/25/2019 05/30/2020 Advanced Avant- $26,350.00 $26,350.00 $26,350.00 SBE 100.00% $26,350.00 100.00% $26,350.00 100.00% Wage) Monitoring Services - Vendor/Contract Garde TO 75 - MBL & MGL Fire Management Corporation Alarm & Fire Suppression Systems Retrofit (C11238000C1138)

106 PS97951000 Labor Compliance (Prevailing 9945 - 02/20/2018 06/30/2018 Advanced Avant- $13,800.00 $15,200.00 $15,200.00 SBE 100.00% $15,200.00 100.00% $15,200.00 100.00% Wage) Monitoring Services - Vendor/Contract Garde TO 62 - Pavement Management Corporation Replacement at Division 7 (C35268C1143)

107 PS103241000 Labor Compliance (Prevailing 9945 - 04/19/2018 09/30/2019 Advanced Avant- $85,925.00 $93,920.00 $93,920.00 SBE 100.00% $93,920.00 100.00% $93,920.00 100.00% Wage) Monitoring Services - Vendor/Contract Garde TO 66 - Westside Purple Line Management Corporation Ext. Project Advanced Utility Relocations for Section 3 (C42807C1153)

108 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 109 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. 110 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 111 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 112 PS59572-IT-TO32 Database Configuration 9935 - 03/25/2019 02/28/2023 PI Technology, $991,000.00 $991,000.00 $560,236.00 SBE 100.00% $991,000.00 100.00% $560,236.00 56.53% Support (Task Order No. 32) Information Inc. Technology 113 PS59273001 Rail Instruction Video Service 9910 - Chief 03/25/2019 02/26/2021 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 114 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

115 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 116 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. 117 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 118 PS132098000 Labor Compliance (Prevailing 9945 - 04/29/2019 06/30/2020 Advanced Avant- $28,685.00 $48,025.00 $48,025.00 SBE 100.00% $48,025.00 100.00% $48,025.00 100.00% Wage) Monitoring Services - Vendor/Contract Garde TO 72 - Metro Blue Line Management Corporation (MBL) Track and System Refurbishment (C51106C1168)

119 MA59807000 LRV Seat Back & Bottom 9910 - Chief 04/25/2019 04/25/2024 Molina $370,365.64 $370,365.64 $64,715.37 SBE 100.00% $370,365.64 100.00% $64,715.37 17.47% Insert Overhaul & Executive Office Manufacturing Modification 120 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 Upgrade 121 MA57367000 Purchase of Safety Vest 9910 - Chief 07/17/2019 07/16/2021 International $1,167,091.00 $1,167,091.00 $847,001.84 SBE 60.00% $700,254.60 60.00% $508,201.10 72.57% Executive Office Consulting, UNLTD 122 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)

123 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 124 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. 125 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 126 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. 127 PS136457000 Labor Compliance (Prevailing 9950 - 06/19/2019 09/30/2023 The G Crew $16,031.51 $16,031.51 $5,350.00 SBE 100.00% $16,031.51 100.00% $5,350.00 33.37% Wage) Monitoring Services - Operations Task Order 76 - Metro Facilities Grouting and Water Remediation Contract (C1146-2)

128 C1185002 Orange Line Enroute Bus 9950 - 03/28/2019 06/18/2020 Access Pacific, $2,000,597.70 $2,497,774.54 $1,480,949.64 SBE 98.24% $2,453,813.71 97.89% $1,449,755.63 59.29% Charging Stations Operations Inc.

129 PS136460000 Labor Compliance (Prevailing 9997 - Program 06/19/2019 10/31/2021 Metro $38,528.30 $73,461.72 $38,528.31 SBE 100.00% $73,461.72 100.00% $38,528.23 52.45% Wage) Monitoring Services - Management Compliance TO 77 - C54850C1175 - Services, JV Division 1 Maintenance and Transportation Building Renovation

130 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 131 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 132 MA62488000 Gold Line P2550 Light Rail 9950 - 07/25/2019 07/25/2024 AmeTrade, Inc. $2,509,943.00 $2,509,943.00 $47,525.00 SBE 100.00% $2,509,943.00 100.00% $47,525.00 1.89% Vehicle (LRV) Static Inverter Operations APS/LVPS Overhaul

133 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 134 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 135 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 136 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. 137 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) 138 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) 139 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) 140 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)

141 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) 142 PS64936-IT-TO42000 PCI Compliance Support 9935 - 09/16/2019 09/15/2020 eDemand $584,037.00 $584,037.00 $574,441.19 SBE 100.00% $584,037.00 100.00% $574,441.19 98.36% Services Information Incorporated 143 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

144 PS143200000 Labor Compliance (Prevailing 9950 - 09/19/2019 02/28/2020 Advanced Avant- $15,005.00 $15,005.00 $15,005.00 SBE 100.00% $15,005.00 100.00% $15,005.00 100.00% Wage) Monitoring Services - Operations Garde TO 80 - C1190 - Immediate Corporation Remedial Measures for Division 5 Re-Roofing and Division 7 Concrete Repair and Waterproofing 145 PS53510000 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Access $500,000.00 $500,000.00 $73,164.36 SBE 100.00% $500,000.00 100.00% $73,164.36 14.63% Investigation Services Executive Office Investigation Service 146 PS53510001 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Ally $500,000.00 $500,000.00 $48,462.94 SBE 100.00% $500,000.00 100.00% $48,462.94 9.69% Investigation Services Executive Office Investigations Inc

147 PS53510002 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Atlas Claims $500,000.00 $500,000.00 $67,373.64 SBE 95.00% $475,000.00 39.76% $26,790.35 13.47% Investigation Services Executive Office Investigation LLC

148 PS53510004 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Diversity $50,000.00 $500,000.00 $71,443.23 SBE 100.00% $500,000.00 100.00% $71,443.23 14.29% Investigation Services Executive Office Investigative Services, Inc. 149 PS53510005 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 ESV $500,000.00 $500,000.00 $87,286.51 SBE 100.00% $500,000.00 100.00% $87,286.51 17.46% Investigation Services Executive Office Investigations 150 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 151 PS53510008 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 MERGE $500,000.00 $500,000.00 $56,459.37 SBE 100.00% $500,000.00 100.00% $56,459.37 11.29% Investigation Services Executive Office INVESTIGATIONS, INC. 152 PS53510009 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Nu Source $500,000.00 $500,000.00 $53,304.69 SBE 100.00% $500,000.00 100.00% $53,304.69 10.66% Investigation Services Executive Office Investigations, Inc. 153 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.

154 PS53510013 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Source $500,000.00 $500,000.00 $83,360.07 SBE 100.00% $500,000.00 100.00% $83,360.04 16.67% Investigation Services Executive Office Investigations, Inc 155 PS53510014 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 SPI Investigations $500,000.00 $500,000.00 $33,440.46 SBE 100.00% $500,000.00 100.00% $33,440.46 6.69% Investigation Services Executive Office 156 PS145207000 Labor Compliance (Prevailing 9945 - 10/07/2019 02/28/2020 The G Crew $9,005.90 $9,005.90 $13,159.44 SBE 100.00% $9,005.90 100.00% $13,159.44 146.12% Wage) Monitoring Services Vendor/Contract (#78) - C1185 - Orange Line Management Enroute Bus Charging Stations

157 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)

158 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 159 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 160 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) 161 PS65101-IT-TO43000 CAD/AVL Support Services 9935 - 10/21/2019 06/30/2021 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 162 PS56607001 Emergency Testing, Training 9910 - Chief 02/18/2019 01/31/2022 Building Safety $289,380.00 $289,380.00 $186,933.47 SBE 100.00% $289,380.00 100.00% $186,933.47 64.60% & Exercise Specialist Executive Office Solutions, Inc

163 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. 164 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

165 PS57721001 LARTMC Equipment, 9915 - 04/25/2019 04/24/2024 Jada Systems, $355,950.68 $355,950.68 $66,437.65 SBE 78.65% $279,955.21 72.20% $47,967.50 18.66% Infrastructure and Congestion Inc. Maintenance Services Reduction 166 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. 167 PS66314-IT- PMO - Communication 9935 - 12/09/2019 12/08/2021 eDemand $367,241.07 $1,519,027.20 $804,030.28 SBE 100.00% $1,519,027.20 100.00% $804,030.28 52.93% TO45000COM Analyst Information Incorporated 168 PS66314-IT-TO45003SPM Project Management Officer - 9935 - 12/23/2019 12/31/2021 AEON Group, LLC $587,603.60 $587,603.60 $96,547.68 SBE 100.00% $587,603.60 100.00% $96,547.68 16.43% Sr. PM Services Information 169 PS66314-IT-TO45000PM2 Senior Project Manager 9935 - 12/16/2019 12/31/2021 PI Technology, $579,840.00 $821,340.00 $322,771.13 SBE 100.00% $821,340.00 100.00% $322,771.13 39.30% Information Inc. 170 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 171 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) 172 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) 173 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) 174 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 175 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) 176 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

177 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) 178 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 179 PS160403000 Illustration Support Services 9996 - 01/01/2020 12/31/2021 Down the Street $133,375.00 $133,375.00 $25,500.00 SBE 100.00% $133,375.00 100.00% $25,500.00 19.12% Communications Designs 180 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

181 PS145495000 Labor Compliance (Prevailing 9945 - 11/05/2019 04/30/2023 Padilla & $397,072.68 $397,072.68 $144,868.64 SBE 100.00% $397,072.68 100.00% $144,868.60 36.48% Wage) Monitoring Services Vendor/Contract Associates, Inc. (Task Order No. 79) - Management C40403C1151 - Purple Line Extension Section 3 Tunnels Project - Design/Build

182 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. 183 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. 184 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) 185 PS67639-IT-TO48 IT Security / PMO Support 9935 - 01/27/2020 12/31/2021 PI Technology, $343,200.00 $343,200.00 $70,227.30 SBE 100.00% $343,200.00 100.00% $70,227.30 20.46% (Task Order No. 048) Information Inc. 186 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

187 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 188 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

189 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

190 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 191 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 192 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 193 PS157638000 Contract Audit Support for 9995 - Planning 03/11/2020 04/08/2020 QIU Accountancy $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 Corporation Development 194 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.

195 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 196 PS68147001 Oracle BI 9935 - 04/10/2020 10/29/2021 Hammond $290,212.00 $429,517.00 $180,465.00 SBE 100.00% $429,517.00 100.00% $180,465.00 42.02% Architect/Developer Support Information Consulting Inc Services Technology 197 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 198 PS67520001 IT Security Engineering 9935 - 04/21/2020 04/30/2022 Kaygen, Inc. $285,383.00 $385,383.00 $165,662.50 SBE 100.00% $385,383.00 100.00% $165,662.50 42.99% Support Services Information 199 AE30673029-TO13 I-5 North Chokepoint Relief 9997 - Program 12/24/2019 12/24/2020 Parsons $291,250.00 $291,250.00 $133,344.88 SBE 96.52% $281,114.50 96.52% $128,699.77 45.78% Project Pre-Construction Management Transportation (Task Order No. AE30673002- Group, Inc. TO13) 200 AE30673031-TO15 Asset Management System 9997 - Program 04/03/2020 04/03/2021 Parsons $197,182.06 $197,182.06 $119,404.98 SBE 96.02% $189,334.21 95.82% $114,418.98 60.56% for I-210 Integrated Corridor Management Transportation Management Pilot. (Task Group, Inc. Order No. AE30673002- TO15) 201 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. 202 DR64932002 CMS Nuts, Bolts and 9950 - 06/16/2020 06/16/2022 Smithfast dba $224,123.84 $224,123.84 $70,920.22 SBE 60.00% $134,474.30 60.00% $42,552.13 31.64% Miscellaneous Hardware Operations Smith Fastener Company 203 PS156019000 4 New Safewaste AST Install 9997 - Program 09/19/2019 03/31/2020 TRC Solutions, $333,989.91 $333,989.91 $224,890.88 SBE 29.03% $96,957.27 1.46% $3,278.61 67.33% (Task Order PS20655-059) Management Inc.

204 PS70154-IT-TO49000 SharePoint Support 9935 - 07/13/2020 09/30/2021 PI Technology, $537,880.00 $537,880.00 $164,680.00 SBE 100.00% $537,880.00 100.00% $164,680.00 30.62% Services(Task Order No. 49) Information Inc. Technology 205 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 6.67% $33,200.32 50.46% Project High Level Cross- Management Engineering Over Feasibility Study Group Inc 206 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 207 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

208 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

209 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 210 PS40129038 Roundtable Project Videos 9996 - 12/20/2019 12/19/2020 Friendly $31,500.00 $31,500.00 $51,000.00 SBE 100.00% $31,500.00 100.00% $51,000.00 161.90% (Task Order 038) Communications Filmworks 211 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 212 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 213 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) 214 PS172887000 Div. 18 OWS and UST 9997 - Program 12/08/2020 06/30/2021 TRC Solutions, $736,588.12 $736,588.12 $2,644.01 SBE 4.50% $33,146.47 0.00% $0.00 0.36% removal (Task Order Management Inc. PS20655-065) 215 PS44432038 Special Event Planning and 9996 - 08/31/2020 12/31/2021 Lee Andrews $500,000.00 $500,000.00 $233,295.31 SBE 100.00% $500,000.00 100.00% $233,295.31 46.66% Outreach (Task Order 34) Communications Group, Inc.

216 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) 217 PS70826-2009 Advocacy Services at State 9996 - 01/01/2021 12/31/2021 WM Consulting, $60,000.00 $60,000.00 $10,000.00 SBE 100.00% $60,000.00 100.00% $10,000.00 16.67% Level Communications Inc. 218 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 219 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 220 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. 221 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

222 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 223 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 $7,355,660.63 SBE 26.62% $3,976,584.24 31.13% $2,289,783.96 49.24% Track Project Executive Office 224 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 2 225 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

226 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 227 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 228 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 229 PS26331001 Construction Management 9997 - Program 11/10/2016 01/31/2022 MARRS Services, $3,000,000.00 $6,000,000.00 $3,526,382.93 SBE 75.00% $4,500,000.00 83.60% $2,948,208.42 58.77% Support Services for Metro Management Inc. Bus Projects 230 PS-649-2900-3041 City of 9995 - Planning 12/09/2016 12/09/2021 AECOM $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 Project, Focused Analysis of Development Underground Transit Connection 231 MA-627-4900 A650 Friction Brake System 9950 - 01/26/2017 01/07/2022 Wabtec $2,857,400.00 $2,857,400.00 $1,609,692.00 SBE 5.00% $142,870.00 14.98% $241,164.40 56.33% Overhaul Operations Passenger Transit

232 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 233 MA27585 P2550 Light Rail Vehicle 9950 - 06/22/2017 06/21/2022 ORX $4,952,654.00 $4,952,654.00 $1,738,619.00 SBE 5.18% $256,547.48 5.41% $93,999.00 35.10% Component Overhaul Operations 234 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 235 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. 236 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. 237 PS44597001 State Active Transportation 9995 - Planning 12/08/2017 12/08/2020 Evan Brooks $2,170,485.00 $2,170,485.00 $1,370,195.74 SBE 39.21% $851,047.17 49.17% $673,716.63 63.13% Program (PS44597000) and Associates, Inc. Development 238 MA27583000 P2000 Friction Brake Systems 9950 - 11/30/2017 11/30/2021 Wabtec $3,328,499.00 $3,375,147.66 $2,240,688.00 SBE 5.00% $168,757.38 15.37% $344,337.00 66.39% & Air Compressor Operations Passenger Transit Component Overhaul 239 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. 240 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 241 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 242 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

243 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

244 PS50306001 Long Range Parking Planning 9995 - Planning 06/01/2018 06/01/2021 AVS Consulting, $391,363.00 $391,363.00 $193,568.46 SBE 30.72% $120,226.71 39.32% $76,103.95 49.46% Services (PS50306000) and Inc. Development 245 PS126391000 Transit Operations 9950 - 01/01/2019 01/01/2024 Becnel Uniforms, $819,773.00 $819,773.00 $401,239.93 SBE 100.00% $819,773.00 101.17% $405,950.08 48.95% Supervisors Uniform - Operations Inc. Bus/Rail 246 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 247 AE5416163041000 Purple Line & First Last Mile 9995 - Planning 06/20/2018 12/31/2021 IBI Group, A $986,246.00 $1,550,586.00 $771,663.70 SBE 29.28% $454,011.58 39.03% $301,142.17 49.77% Guidelines (AE541616-3041) and California Development Partnership 248 AE53204001 Project Approval and 9997 - Program 12/06/2018 12/05/2020 ADVANTEC $1,999,895.00 $1,999,895.00 $810,300.90 SBE 55.63% $1,112,541.59 76.49% $619,765.07 40.52% Environmental Document Management Consulting (PA&ED) and Plans, Engineers, Inc. Specifications and Estimates (PS&E) for SR-60/7th Avenue Interchange Improvements Project (AE53204000) 249 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

250 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

251 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 252 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 253 MA61511 Bathroom Cleaner 9945 - 05/31/2019 05/30/2021 JWL Supplies $319,302.00 $319,302.00 $224,115.98 SBE 60.00% $191,581.20 62.49% $140,052.07 70.19% 254 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

255 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 256 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

257 PS44432024 WSAB Strategic 9996 - 02/01/2019 12/31/2020 Barrios & $735,816.00 $735,816.00 $307,181.84 SBE 32.99% $242,745.70 83.52% $256,552.17 41.75% Communications and Key Communications Associates, LLC Stakeholder Outreach for Environmental Review/Clearance and Design 258 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 259 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) 260 PS53510003 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 BURTON $500,000.00 $500,000.00 $76,838.44 SBE 70.00% $350,000.00 98.72% $75,857.24 15.37% Investigation Services Executive Office INVESTIGATIONS

261 PS53510006 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Mario Gras dba $500,000.00 $500,000.00 $24,764.32 SBE 100.00% $500,000.00 100.00% $24,764.60 4.95% Investigation Services Executive Office Hilltop Investigations 262 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 263 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. 264 MA61469010 Degreaser Bullet 9945 - 08/21/2019 08/20/2020 Globe Electric $382,724.00 $382,724.00 $58,104.69 SBE 60.00% $229,634.40 328.70% $190,990.55 15.18% Vendor/Contract Supply Co. Inc. 265 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 266 PS63953000 Industrial Hygiene & 9910 - Chief 11/20/2019 12/31/2023 Aero $304,696.00 $304,696.00 $39,794.47 SBE 86.00% $262,038.56 102.18% $40,662.47 13.06% Environmental Safety Executive Office Environmental Services on an On-call Basis Services

267 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. 268 OP144824000 Glass Replacement and 9950 - 09/01/2019 08/31/2023 Los Angeles Glass $895,911.00 $895,911.00 $534,857.66 SBE 100.00% $895,911.00 108.10% $578,165.02 59.70% Installation Services Operations Company Inc.

269 AE30673015-TO2 I-405 between El Segundo 9997 - Program 02/27/2019 08/27/2020 AECOM $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 270 C1195001 I-405 Visual Screen Panel 9997 - Program 02/19/2020 11/15/2021 Lucas Builders, $1,044,500.00 $1,044,500.00 $563,825.00 SBE 82.40% $860,668.00 100.00% $563,825.00 53.98% Management Inc. 271 AE66405001 Electric Arc Flash Hazard 9950 - 02/03/2020 08/03/2020 Elcon Associates $103,920.45 $103,920.45 $57,156.00 SBE 73.36% $76,236.04 87.74% $50,151.00 55.00% Assessment Study for Operations Inc Division 8 272 C161634000C1198 Replacement of Two Bus 9997 - Program 02/24/2020 08/22/2020 AUTOLIFT $593,500.88 $593,500.88 $6,000.00 SBE 89.41% $530,649.14 100.00% $6,000.00 1.01% Hoists at Division 5 Management SERVICES INC Maintenance Building

273 AE66569001 Downtown Santa Monica 9997 - Program 03/30/2020 02/28/2021 A&P $655,000.00 $655,000.00 $320,000.00 SBE 88.80% $581,640.00 97.36% $311,567.06 48.85% Artwork Installation Services Management Development and Construction, Inc

274 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 275 AE30673030-TO8 DSDC for Soundwall Package 9997 - Program 02/10/2020 06/30/2021 Jacobs $439,772.00 $439,772.00 $132,209.96 SBE 5.71% $25,110.98 10.30% $13,612.57 30.06% 11 Project Management Engineering Group Inc 276 PS70381000 Coordinated Plan Update 9995 - Planning 09/07/2020 03/08/2021 TransLink $423,155.99 $423,155.99 $158,725.99 SBE 100.00% $423,155.99 100.00% $158,726.01 37.51% and Consulting, LLC 277 OP39602795B - 8 Consulting Services for Light 9950 - 06/26/2020 06/25/2021 Jacobs $351,954.13 $351,954.13 $81,543.13 SBE 8.89% $31,288.72 16.00% $13,043.00 23.17% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services (Task Order 8) 278 AE15933700011497TO7 I-105 Project 9915 - 01/15/2020 09/13/2020 WSP USA Inc. $5,677,001.00 $5,677,001.00 $2,382,542.55 SBE 8.79% $499,008.39 43.55% $1,037,529.71 41.97% Report/Environmental Congestion Document Reduction 279 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. 280 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. 281 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 282 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

283 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

284 PS-4720-3329 I-710 Soundwall Design 9997 - Program 07/13/2015 08/15/2017 TranSystems $2,161,955.52 $2,161,955.52 $1,757,696.62 SBE 29.15% $630,210.03 30.09% $528,950.70 81.30% Package 1 - Non Freeway Management Corporation Walls 285 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. 286 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

287 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

288 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 289 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 290 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 291 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 292 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. 293 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 294 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

295 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 11 296 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 297 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.

298 OP-3960-3035 Metro Red Line SCADA 9950 - 01/15/2014 12/31/2021 ARINC, $6,178,383.00 $18,908,524.00 $15,355,029.87 SBE 12.64% $2,390,037.43 12.76% $1,959,126.75 81.21% Replacement Operations Incorporated 299 FSP3850000FSP14-10 Freeway Service Patrol (FSP) 9915 - 07/01/2015 11/30/2020 Neighborhood $1,717,924.00 $1,889,716.00 $2,617,389.40 SBE 10.02% $189,349.54 46.39% $1,214,219.81 138.51% Light Duty Towing Services Congestion Towing 4U, Inc. (FSP14-10) Reduction 300 FSP2826900FSP14-12 Freeway Service Patrol (FSP) 9915 - 05/01/2015 10/31/2020 Classic Tow, Inc., $2,312,650.00 $3,108,650.00 $3,118,492.88 SBE 10.20% $317,082.30 2.05% $63,954.08 100.32% Light Duty Towing Services Congestion dba Tip Top Tow (FSP14-12) Reduction Service 301 FSP2690800FSP14BT18 Freeway Service Patrol (FSP) 9915 - 02/01/2015 11/30/2020 Bob & Dave's $2,486,760.00 $3,181,760.00 $3,220,309.25 SBE 5.02% $159,724.35 8.74% $281,393.41 101.21% Light Duty Towing Services Congestion Towing, Inc. (FSP14-18) Reduction 302 FSP2836900FSP14-20 Freeway Service Patrol (FSP) 9915 - 05/01/2015 11/30/2020 Safeway Towing $2,292,529.77 $2,503,529.77 $2,701,156.19 SBE 100.00% $2,503,529.77 100.00% $2,701,156.27 107.89% Light Duty Towing Services Congestion Services, Inc. (FSP14-20) Reduction 303 FSP3874600FSP14-21 Freeway Service Patrol (FSP) 9915 - 05/01/2015 10/31/2020 Safeway Towing $2,292,529.77 $2,292,529.77 $2,265,950.97 SBE 100.00% $2,292,529.77 100.00% $2,265,960.97 98.84% Light Duty Towing Services Congestion Services, Inc. (FSP14-21) Reduction

304 FSP3847700FSP14-28 Freeway Service Patrol (FSP) 9915 - 06/01/2015 11/30/2020 FMG, Inc. dba $2,293,737.00 $2,293,737.00 $2,239,659.50 SBE 21.45% $492,006.59 27.06% $606,084.30 97.64% Light Duty Towing Services Congestion Hadley Tow (FSP14-28) Reduction 305 FSP2840100FSP14-34 Freeway Service Patrol (FSP) 9915 - 04/01/2015 10/31/2020 South Coast $1,724,050.00 $2,503,455.00 $2,491,920.71 SBE 11.31% $283,140.76 8.25% $205,548.90 99.54% Light Duty Towing Services Congestion Towing (FSP14-34) Reduction 306 FSP2841800FSP14-36 Freeway Service Patrol (FSP) 9915 - 04/01/2015 11/30/2020 FMG, Inc. dba $1,932,125.00 $2,763,337.00 $2,487,798.50 SBE 19.10% $527,797.37 25.25% $628,274.02 90.03% Light Duty Towing Services Congestion Hadley Tow (FSP14-36) Reduction 307 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

308 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 309 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

310 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 311 FSP4189300B3 Metro Freeway Service 9915 - 05/16/2016 11/30/2020 Disco Auto Sales, $1,915,326.00 $2,764,326.00 $2,858,149.50 SBE 10.20% $281,961.25 0.10% $2,830.44 103.39% Patrol (FSP3470000B3) Congestion Inc. 312 FSP4192500B5 Metro Freeway Service 9915 - 07/01/2016 11/30/2020 Sonic Towing, $1,808,057.00 $2,128,057.00 $2,310,976.35 SBE 16.70% $355,385.52 73.02% $1,687,531.85 108.60% Patrol (FSP3470000B5) Congestion Inc. 313 FSP4193600B6 Metro Freeway Service 9915 - 07/01/2016 11/30/2020 Neighborhood $1,760,238.00 $2,098,238.00 $2,324,814.25 SBE 16.70% $350,405.75 48.80% $1,134,425.75 110.80% Patrol (FSP3470000B6) Congestion Towing 4U, Inc. 314 FSP4189500B7 Metro Freeway Service 9915 - 04/01/2016 11/30/2020 Girard and $2,891,301.00 $2,891,301.00 $2,537,657.22 SBE 4.03% $116,519.43 1.83% $46,500.00 87.77% Patrol (FSP3470000B7) Congestion Peterson Inc 315 FSP4189700B11 Metro Freeway Service 9915 - 04/01/2016 11/30/2020 Girard and $2,891,301.00 $2,891,301.00 $2,512,871.11 SBE 4.03% $116,519.43 1.94% $48,718.70 86.91% Patrol (FSP3470000B11) Congestion Peterson Inc 316 FSP6273500B17 Metro Freeway Service 9915 - 08/15/2016 11/30/2020 Sonic Towing, $1,782,209.00 $2,023,209.00 $2,250,597.11 SBE 16.70% $337,875.90 71.63% $1,612,202.61 111.24% Patrol (FSP3470000B17) Congestion Inc. 317 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 318 FSP4237600B29 Metro Freeway Service 9915 - 04/16/2016 11/30/2020 Platinum Tow & $3,012,024.00 $3,012,024.00 $2,695,407.94 SBE 100.00% $3,012,024.00 100.00% $2,695,478.66 89.49% Patrol (FSP3470000B29) Congestion Transport, Inc. 319 FSP4350200B31 Metro Freeway Service 9915 - 05/16/2016 11/30/2020 Navarros Towing $2,909,952.00 $2,909,952.00 $3,446,064.80 SBE 6.00% $174,597.12 0.00% $0.00 118.42% Patrol (FSP3470000B31) Congestion 320 FSP6064400FSPB43 Metro Freeway Service 9915 - 08/15/2016 11/30/2020 Disco Auto Sales, $1,915,326.00 $2,743,326.00 $3,407,735.00 SBE 10.20% $279,819.25 0.08% $2,830.44 124.22% Patrol (FSP3470000B43) Congestion Inc. 321 FSP4350400B50 Metro Freeway Service 9915 - 05/16/2016 11/30/2020 Navarros Towing $3,283,230.00 $3,283,230.00 $3,076,330.00 SBE 6.00% $196,993.80 0.00% $0.00 93.70% Patrol (FSP3470000B50) Congestion 322 FSP4189100B70 Metro Freeway Service 9915 - 03/01/2016 10/31/2020 Classic Tow, Inc., $3,885,770.00 $4,274,347.00 $4,873,432.17 SBE 10.20% $435,983.39 0.01% $445.82 114.02% Patrol (FSP3470000B70) Congestion dba Tip Top Tow Reduction Service 323 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 324 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

325 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. 326 FSP2833800FSP14-24 Freeway Service Patrol (FSP) 9915 - 04/01/2015 11/30/2020 TG Towing, Inc. $1,753,911.00 $2,534,302.00 $2,981,124.29 SBE 100.00% $2,534,302.00 100.00% $2,981,174.29 117.63% Light Duty Towing Services Congestion (FSP14-24) Reduction 327 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 328 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 329 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 330 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. 331 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

332 PS-3020-3299 TAP Third Party Vendor 9930 - Finance 06/25/2014 06/25/2019 Cubic $654,552.00 $1,172,399.00 $1,158,514.00 SBE 2.39% $28,020.34 114.65% $1,328,238.03 98.82% Management and Support and Budget Transportation Services Systems, Inc. 333 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 334 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 335 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) 336 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. 337 AE352060024153420 Rosecrans & Marquardt 9997 - Program 08/09/2014 04/15/2022 Biggs Cardosa $6,273,305.00 $6,883,554.00 $6,097,192.32 SBE 27.54% $1,895,730.77 29.14% $1,776,656.23 88.58% Grade Separation (PS-2415- Management Associates 3420) 338 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 339 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 340 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)

341 PS-4710-2647 I-710 Corridor Project South 9997 - Program 06/01/2011 10/14/2020 AECOM $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

342 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 343 PS-11654, Region 1 Graffiti Abatement Trash & 9950 - 10/01/2015 09/30/2020 Woods $16,542,520.00 $27,547,094.50 $24,249,938.03 SBE 25.12% $6,919,830.14 25.49% $6,181,541.23 88.03% Vegetation Removal Services Operations Maintenance Region 1 Services, Inc. 344 PS-11654, Region 3 Graffiti Abatement Trash & 9950 - 10/01/2015 09/30/2020 Woods $16,863,892.00 $35,401,758.00 $31,664,967.17 SBE 24.46% $8,659,270.01 24.74% $7,832,832.68 89.44% Vegetation Removal Services Operations Maintenance Region 3 Services, Inc. 345 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 346 PS-1536-011-1323 Parts Washing Services 9950 - 12/18/2015 04/30/2021 FRS $1,223,820.00 $1,446,202.00 $1,351,366.13 SBE 100.00% $1,446,202.00 100.00% $1,351,366.11 93.44% Operations ENVIRONMENTA L, INC 347 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

348 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

349 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

350 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

351 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

352 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 353 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

354 PS-3680-3001-1919 Air Quality & Sustainability 9995 - Planning 10/14/2015 09/13/2018 The Better World $379,417.50 $379,417.50 $371,828.05 SBE 65.78% $249,580.83 76.77% $285,468.05 98.00% Technical and Policy Analysis and Group, Inc. Development 355 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. 356 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.

357 AE507130011938 Metro Gold Line Eastside 9997 - Program 02/25/2016 12/31/2021 Ted Tokio Tanaka $1,793,023.00 $2,937,222.58 $2,643,195.72 SBE 41.59% $1,221,590.87 47.17% $1,246,824.67 89.99% Access - 1st and Central Management Architects Station Improvement Project (AE-4393-3001-1938)

358 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 359 AE5062200 Countywide Soundwall 9997 - Program 04/01/2016 03/31/2020 Ghirardelli $6,820,334.32 $6,820,334.32 $6,428,516.26 SBE 99.04% $6,754,859.11 100.00% $6,428,516.26 94.26% Implementation Program - Management Associates, Inc. Construction Management Support Services (AE-4569- 400) 360 PS-1164-30102 USG Engineering 9910 - Chief 12/15/2011 12/14/2021 Vanir $8,000,000.00 $8,800,000.00 $8,715,831.78 SBE 49.00% $4,312,000.00 30.83% $2,687,481.25 99.04% Management Services Executive Office Construction Management, Inc. 361 PS2458100 Kenneth Hahn Call Box 9915 - 06/01/2014 05/31/2020 Case Systems, $7,186,581.60 $7,186,581.60 $6,503,071.80 SBE 100.00% $7,186,581.60 100.47% $6,533,647.89 90.49% System Maintenance Congestion Inc. 362 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 363 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 364 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) 365 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) 366 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 367 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 368 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

369 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

370 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

371 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 372 OP140342000 Landscape and Irrigation 9950 - 09/15/2016 11/30/2020 Woods $861,875.00 $1,202,675.00 $1,131,724.46 SBE 25.43% $305,840.25 24.45% $276,660.00 94.10% Maintenance Services - Gold Operations Maintenance Line Foothill Extension (OP- Services, Inc. 560-8900) 373 OP140330000 Fire-Life Safety Systems 9950 - 09/01/2016 09/15/2021 Link-Nilsen $1,388,558.00 $4,298,716.90 $3,536,771.55 SBE 11.00% $472,858.86 19.16% $677,614.00 82.28% Testing and Certification Operations Corporation Services (OP-576-6200) 374 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. 375 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.

376 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)

377 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

378 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 379 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 380 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

381 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) 382 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. 383 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

384 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 385 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 386 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 387 OP618050027364 Removal & Disposal 9950 - 10/05/2016 10/31/2021 FRS $488,712.00 $588,712.00 $511,822.29 SBE 39.78% $234,189.63 84.63% $433,146.68 86.94% Hazardous Waste & Operations ENVIRONMENTA Universal Waste L, INC 388 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. 389 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 390 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 391 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 392 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 393 PS2130-7700-E Task Division 16 Southwestern 9945 - 06/30/2016 08/30/2019 Padilla & $772,575.87 $872,267.50 $872,264.50 SBE 100.00% $872,267.50 100.00% $872,264.50 100.00% Order No. 47 Yard Design/Build (C0991) Vendor/Contract Associates, Inc. 394 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

395 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. 396 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)

397 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 398 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. 399 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

400 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 401 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% 402 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 403 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 404 PS4808200 Crenshaw LAX Northern 9995 - Planning 08/06/2016 10/31/2019 AECOM $799,193.33 $1,298,546.91 $1,295,369.41 SBE 25.70% $333,726.56 25.53% $330,759.80 99.76% Extension Feasibility Study and Transportation Planning Development Services (PS4686900) 405 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.

406 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.

407 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 408 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 409 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 410 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 411 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)

412 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

413 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 414 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 415 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

416 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

417 PS878320003041 Systemwide Bus Network 9995 - Planning 11/30/2017 12/30/2021 Cambridge $1,295,762.00 $2,060,087.00 $1,817,768.37 SBE 60.43% $1,244,910.57 78.17% $1,420,884.33 88.24% Restructuring Plan and Systematics, Inc. Development 418 PS41929 TO13 Oracle Apex Support Services 9935 - 07/17/2017 07/16/2019 PI Technology, $214,800.00 $314,800.00 $311,639.00 SBE 41.10% $129,382.80 100.00% $311,639.00 99.00% Information Inc. 419 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. 420 PS971390003041 Group Transit Asset 9910 - Chief 02/01/2018 09/30/2019 AECOM $0.00 $701,011.00 $630,909.88 SBE 27.51% $192,848.13 30.57% $192,881.62 90.00% Management Plan and Metro Executive Office Transit Asset Management Plan Update 421 OP45636000 Metro Green Line Fiber Optic 9950 - 03/07/2018 12/30/2020 JM Fiber Optics, $2,767,890.00 $3,023,576.36 $2,730,949.77 SBE 100.00% $3,023,576.36 68.95% $1,883,014.83 90.32% Cable for Emergency Trip Operations Inc. System 422 PS510743049001 Financial Advisory Services: 9995 - Planning 03/21/2018 02/28/2021 Ernst & Young $1,000,000.00 $1,638,855.00 $1,645,758.52 SBE 12.11% $198,465.34 12.39% $203,908.67 100.42% 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) 423 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 424 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. 425 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 426 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 427 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. 428 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 429 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 430 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. 431 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

432 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. 433 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 434 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

435 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) 436 C49027C1162000C1162 Division 18 Tire Shop and 9997 - Program 04/23/2018 10/23/2018 Access Pacific, $944,472.00 $944,472.00 $1,046,576.97 SBE 61.88% $584,439.27 43.60% $456,327.81 110.81% Service Bays Management Inc. 437 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 438 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 439 PS-51709-IT-T023 Account/Email Support 9935 - 05/07/2018 05/06/2021 PI Technology, $365,457.00 $365,457.00 $280,412.58 SBE 100.00% $365,457.00 100.00% $280,412.48 76.73% Services Information Inc. 440 PS39522001 Interpretation Services (for 9910 - Chief 08/01/2017 08/23/2021 Translating $99,500.00 $105,320.00 $80,604.56 SBE 65.78% $69,279.50 80.44% $64,837.06 76.53% the Board Secretary) Executive Office Services, Inc. (PS3952200) 441 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

442 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) 443 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

444 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 20.09% $171,396.17 100.47% Corridor Feasibility Study Management Group, Inc

445 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 446 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

447 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

448 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. 449 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) 450 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) 451 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) 452 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 453 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

454 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 455 PS37755005TO1 Failure Investigations - 9950 - 11/20/2017 11/19/2020 LTK Engineering $660,265.94 $660,265.94 $563,510.14 SBE 5.00% $33,013.30 38.29% $215,758.51 85.35% Primary (Task Order No. 1) Operations Services 456 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)

457 PS37755009TO5 Equipment Overhaul - 9950 - 11/20/2017 11/19/2020 WSP USA Inc. $361,442.80 $361,442.80 $0.00 SBE 5.00% $18,072.14 0.00% $0.00 0.00% Primary (Task Order No. 5) Operations 458 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 459 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

460 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

461 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 462 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

463 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 85.32% $1,473,841.82 83.86% Environmental Document Management Corporation (PA&ED) and Plans, Specifications and Estimates (PS&E) for I-605/Valley Boulevard Interchange Improvements Project (AE51806000) 464 PS53553000 Bus Rapid Transit Vision and 9995 - Planning 11/15/2018 03/14/2021 Sutra Research $1,210,607.00 $1,210,607.00 $0.00 SBE 36.78% $445,261.25 0.00% $0.00 0.00% Principles Study and 465 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 466 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) 467 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 468 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 469 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 470 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 471 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 472 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

473 PS121618000 Labor Compliance (Prevailing 9945 - 12/17/2018 02/28/2022 Metro $108,173.89 $108,173.89 $81,563.55 SBE 100.00% $108,173.89 98.52% $80,359.62 75.40% Wage) Monitoring Services - Vendor/Contract Compliance TO 71 - Sound Wall # 11 Management Services, JV Construction (C39033C1101- 2)

474 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 475 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 476 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

477 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) 478 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) 479 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. 480 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)

481 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) 482 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) 483 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 60.60% $103,666.18 100.00% Replacement (Task Order Management Inc. PS20655-030) 484 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) 485 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 71.62% $96,444.50 100.00% Piping Replacement (Task Management Inc. Order PS20655-037) 486 PS53553002 Bus Rapid Transit (BRT) 9995 - Planning 12/13/2018 05/12/2021 Sutra Research $1,210,607.00 $1,210,607.00 $1,062,772.53 SBE 36.78% $445,261.25 42.20% $448,506.08 87.79% Vision and Principles and (PS53553001) Development 487 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) 488 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 489 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 52.17% $309,446.39 98.85% Consultant Services Executive Office Engineering Corporation 490 OP167131000 Artificial Ivy Installation and 9950 - 03/18/2019 03/18/2022 Intuitive Real $659,198.00 $659,198.00 $516,028.47 SBE 97.72% $644,168.29 98.52% $508,378.08 78.28% Maintenance Services Operations Estate Solutions, (OP12120800003367) LLC 491 PS57630001 EBS Support Services 9950 - 03/01/2019 10/31/2021 Auriga $186,712.79 $541,614.25 $458,036.62 SBE 100.00% $541,614.25 92.36% $423,064.33 84.57% Operations Corporation 492 PS503153049001 West Santa Ana Branch P3 9995 - Planning 02/28/2018 12/31/2021 Sperry Capital $1,000,000.00 $3,335,660.00 $2,835,660.00 SBE 34.63% $1,155,139.06 34.78% $986,379.60 85.01% Business Case Financial (PS- and Inc. 50315-3049000) Development

493 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 494 PS992270003049 Financial Advisory Services: 9995 - Planning 02/28/2018 02/28/2020 Ernst & Young $1,000,000.00 $1,000,000.00 $897,342.71 SBE 12.13% $121,300.00 7.47% $67,060.60 89.73% General P3/Unsolicited and LLP Proposals (PS99202000- Development 3049) 495 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 496 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) 497 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) 498 MA60248000 Mop Heads 9945 - 04/05/2019 04/05/2021 Los Angeles $265,472.00 $265,472.00 $258,541.57 SBE 60.00% $159,283.20 60.00% $155,124.94 97.39% Vendor/Contract Chemical Co, Inc Management 499 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 500 PS57065000 Vanpool Program Access 9997 - Program 07/15/2019 07/14/2021 Noah Kim $164,370.00 $164,370.00 $0.00 SBE 100.00% $164,370.00 0.00% $0.00 0.00% Database Management Consulting 501 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 502 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. 503 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 504 AE30673000-TO1 Highway Program Project 9997 - Program 06/22/2017 05/24/2022 AECOM $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 Los Angeles County 505 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 506 C58837C1140-3001 Metro HQ Fire Pump 9910 - Chief 06/19/2019 11/05/2020 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 507 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 508 OP55097000 Electrical Vehicle Charging 9997 - Program 08/12/2019 08/16/2021 Axxera, Inc. $636,107.93 $636,107.93 $539,546.21 SBE 81.11% $515,947.14 76.79% $414,301.89 84.82% Stations Management 509 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.

510 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) 511 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) 512 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

513 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

514 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 515 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) 516 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) 517 AE7789300011497-TO5 I-105 ExpressLanes Project 9915 - 04/17/2017 10/24/2019 WSP USA Inc. $5,223,520.00 $5,654,928.00 $5,240,347.20 SBE 34.23% $1,935,681.85 30.13% $1,578,873.97 92.67% Approval & Environmental Congestion Document (PA/ED) Reduction 518 PS144272000 Tank Services Design and 9997 - Program 09/20/2019 12/30/2020 TRC Solutions, $94,096.82 $335,800.68 $381,452.41 SBE 37.07% $124,481.31 22.04% $84,084.70 113.59% Permitting (Task Order Management Inc. PS20655-049) 519 PS153649000 Tank Services and Emergency 9997 - Program 07/17/2019 06/30/2020 TRC Solutions, $98,408.35 $351,252.67 $341,118.29 SBE 35.57% $124,940.57 4.95% $16,893.91 97.11% Repairs (Task Order PS20655- Management Inc. 048) 520 PS61079000 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

521 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

522 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 523 PS145871000 Labor Compliance (Prevailing 9945 - 10/15/2019 06/30/2020 Metro $11,093.62 $11,093.62 $11,093.62 SBE 100.00% $11,093.62 100.00% $11,093.62 100.00% Wage) Monitoring Services - Vendor/Contract Compliance TO 82 - C56481C1178 - Management Services, JV Design-Build of Division 18 Bus Washer #1 Replacement (D/B)

524 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 525 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

526 PS144524000 Labor Compliance (Prevailing 9997 - Program 09/30/2019 09/30/2020 Metro $25,823.64 $25,823.64 $25,823.64 SBE 100.00% $25,823.64 100.00% $25,823.63 100.00% Wage) Monitoring Services - Management Compliance TO 81 - C56872C1142 - Roof Services, JV Replacement Project at Metro Divisions 11 and 22

527 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 528 PS150436000 Restoration Services 9910 - Chief 07/15/2019 07/15/2024 Marquise Inc. $695,022.70 $695,022.70 $631,161.45 SBE 97.04% $674,450.03 100.00% $631,161.45 90.81% 529 CY63850000 Shop Towels (Wypalls) 9945 - 12/09/2019 02/19/2022 JWL Supplies $686,565.00 $686,565.00 $554,920.87 SBE 60.00% $411,939.00 59.98% $332,832.52 80.83% 530 AE30673024-TO3 Whittier Blvd Intersection 9997 - Program 10/09/2019 04/08/2021 AECOM $998,392.87 $998,392.87 $854,533.90 SBE 15.96% $159,343.50 18.23% $155,811.92 85.59% Improvement Project Management 531 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 532 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

533 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 534 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 535 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 536 PS151295000 Labor Compliance (Prevailing 9945 - 12/23/2019 06/30/2020 Metro $9,785.76 $9,785.76 $9,785.76 SBE 100.00% $9,785.76 100.00% $9,785.76 100.00% Wage) Monitoring Services - Vendor/Contract Compliance TO 83 - C58837C1140-3 - Management Services, JV Metro HQ Fire Pump Equipment Replacement Project (D/B)

537 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)

538 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)

539 AE30673027-TO11 I-5 North Corridor 9997 - Program 11/20/2019 11/20/2020 Parsons $119,504.00 $119,504.00 $91,800.03 SBE 93.17% $111,341.88 92.50% $84,914.03 76.82% Improvement Project - Management Transportation Segment 3 (Empire Ave), Group, Inc. Segment 4 (SR-134 to Magnolia Blvd) (Task Order No. AE30673002-TO11)

540 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)

541 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)

542 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

543 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)

544 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 545 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 546 PS154606000 Homeless Encampment 9997 - Program 10/01/2019 07/31/2020 TRC Solutions, $295,028.98 $295,028.98 $280,148.02 SBE 74.80% $220,681.68 61.97% $173,600.70 94.96% Clean-Up 2019-20 (Task Management Inc. Order PS20655-058) 547 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) 548 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) 549 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) 550 PS155138000 Division 3 UST Removal and 9997 - Program 01/28/2020 06/30/2020 TRC Solutions, $1,523,489.23 $1,523,489.23 $1,551,570.48 SBE 38.28% $583,191.68 2.39% $37,041.37 101.84% AST Install (Task Order Management Inc. PS20655-057)

551 AE30673035-TO5 Regional Integration of 9915 - 07/27/2020 07/27/2022 AECOM $487,895.00 $487,895.00 $0.00 SBE 44.07% $215,015.33 0.00% $0.00 0.00% Intelligent Transportation Congestion Systems (RIITS) Project Reduction Delivery Support in Southern California 552 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 553 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 554 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 555 PS172221000 Compliance Audit of Business 9910 - Chief 12/01/2020 06/30/2021 Watson Rice, LLP $25,730.00 $25,730.00 $0.00 SBE 100.00% $25,730.00 0.00% $0.00 0.00% Interruption Fund Pilot Executive Office Program FY19 and FY20

556 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) 557 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 558 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% $0.00 0.00% Metro's Highways Program Management Transportation Group, Inc. 559 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 560 PS68164000 Recruitment Services 9910 - Chief 02/03/2021 02/02/2022 Avery James, Inc. $0.00 $0.00 $0.00 SBE 92.00% $0.00 0.00% $0.00 0.00% Executive Office 561 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 0.00% Executive Office Diversity, Inc. 562 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 563 AE67946004-TO1 Whittier Intersection 9997 - Program 01/11/2021 11/10/2021 W K E, Inc. $224,397.37 $224,397.37 $0.00 SBE 8.91% $19,993.81 0.00% $0.00 0.00% Improvements Project Management 564 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) 565 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 566 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 567 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) 568 PS66314-IT-TO45005CM2 Communication/ORG Chart 9935 - 03/22/2021 12/31/2021 PI Technology, $179,104.00 $179,104.00 $0.00 SBE 100.00% $179,104.00 0.00% $0.00 0.00% Analyst Information Inc.

ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Value Date 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 PS-289-0900 Metro Pilot Crenshaw/LAX 9945 - 10/27/2016 07/03/2021 Del Richardson & $849,008.00 $1,531,125.00 $1,067,573.33 DVBE 3.09% $47,311.76 2.79% $29,806.88 69.72% Transit Project Business Vendor/Contract Associates Inc. SBE 62.37% $954,962.66 64.69% $690,640.92 69.72% 6 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 $3,370,505.99 DVBE 3.42% $179,744.94 2.92% $98,453.71 64.13% Congestion Inc SBE 7.23% $379,987.11 3.31% $111,683.56 64.13% 7 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% 8 PS77567000 Bicycle Education Safety 9995 - Planning 03/23/2017 03/22/2020 Estolano Advisors $2,308,001.01 $2,308,001.01 $1,373,610.75 DVBE 4.24% $97,859.24 9.24% $126,977.64 59.52% Team (PS67785000) and SBE 36.23% $836,188.77 36.02% $494,833.04 59.52% 9 OP140334000 Backflow Devices Testing, 9997 - Program 10/01/2017 09/30/2022 Verne's $596,775.00 $596,775.00 $221,744.13 DVBE 6.03% $35,985.53 11.32% $25,105.27 37.16% Maintenance & Repairs Management Plumbing, Inc. SBE 93.97% $560,789.47 93.91% $208,228.83 37.16% 10 OP838450003367 Tree Trimming Services 9950 - 10/26/2017 10/26/2020 Mariposa $1,133,750.00 $1,133,750.00 $632,513.50 DVBE 3.00% $34,012.50 0.00% $0.00 55.79% (Excluding Metro Orange Operations Landscapes, Inc. SBE 12.00% $136,050.00 7.81% $49,393.00 55.79% 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 C39033C1101-2001 Sound Wall # 11 9997 - Program 10/12/2017 10/11/2021 Powell $66,041,760.00 $66,041,760.00 $47,551,290.13 DVBE 3.41% $2,252,024.02 5.79% $2,751,297.38 72.00% Construction (C39033C1101- Management Constructors, Inc. SBE 26.35% $17,402,003.76 25.78% $12,258,161.18 72.00% 14 OP140246000 Carpet Flooring Installation 9950 - 06/01/2018 05/01/2023 Floor Tech $894,036.00 $894,036.00 $9,925.12 DVBE 3.02% $26,999.89 0.00% $0.00 1.11% and Replacement Services Operations America, Inc. SBE 94.97% $849,065.99 100.00% $9,925.12 1.11% 15 AE47795001 LA River Bike Path Gap 9995 - Planning 05/29/2018 10/27/2025 Jacobs $45,891,279.00 $45,891,279.00 $5,041,496.20 DVBE 4.10% $1,881,542.44 1.18% $59,398.98 10.99% Closure Project Technical and Engineering SBE 25.24% $11,582,958.82 14.54% $733,245.76 10.99% 16 AE49337001 North San Fernando Valley 9995 - Planning 05/24/2018 05/24/2023 IBI Group, A $5,582,619.00 $5,637,426.00 $3,308,082.95 DVBE 3.65% $205,766.05 1.68% $55,617.03 58.68% Bus Rapid Transit Corridor and California SBE 22.19% $1,250,944.83 20.35% $673,240.71 58.68% 17 PS48720000 Consultant Support for 9915 - 07/02/2018 07/05/2024 Cambria $8,969,941.94 $9,131,854.20 $4,651,198.22 DVBE 3.00% $273,955.63 4.22% $196,328.74 50.93% ExpressLanes Operations Congestion Solutions, Inc. SBE 15.02% $1,371,604.50 6.90% $320,931.14 50.93% 18 PS44478001 Metro ExpressLanes - 9915 - 07/11/2018 07/31/2026 Conduent State $40,872,209.00 $40,872,209.00 $14,089,143.96 DVBE 4.08% $1,667,586.13 2.28% $320,839.80 34.47% Roadside Toll Collection Congestion & Local SBE 20.77% $8,489,157.81 11.31% $1,593,347.25 34.47% 19 AE53025000 Project Approval and 9997 - Program 10/10/2018 10/09/2020 TRC Solutions, $7,394,536.00 $7,394,536.00 $3,141,828.96 DVBE 3.41% $252,153.68 2.60% $81,825.59 42.49% Environmental Document Management Inc. SBE 22.00% $1,626,797.92 22.20% $697,515.93 42.49% 20 AE51890002 Plans, Specifications and 9997 - Program 10/04/2018 09/30/2021 W K E, Inc. $21,771,625.00 $25,155,706.72 $17,303,399.24 DVBE 3.03% $762,217.91 2.03% $351,555.08 68.79% Estimates (PS&E for SR- Management SBE 24.25% $6,100,258.88 26.09% $4,514,958.65 68.79% 21 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% 22 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 $928,606.29 DVBE 3.00% $67,320.00 0.00% $0.00 41.38% Uninterruptible Power Operations SBE 5.00% $112,200.00 3.76% $34,941.88 41.38% 23 PS119216000 West Santa Ana Branch - 9997 - Program 10/17/2018 12/31/2020 TRC Solutions, $67,294.88 $144,149.05 $90,502.52 DVBE 82.48% $118,894.14 67.13% $60,758.68 62.78% Water Permitting for Management Inc. SBE 2.42% $3,488.41 1.81% $1,640.52 62.78% 24 PS51236001 Metro Expresslanes - 9915 - 02/11/2019 02/10/2027 Faneuil, Inc $83,022,159.00 $83,022,159.00 $9,751,496.06 DVBE 3.23% $2,681,615.74 0.08% $7,802.50 11.75% Customer Service Center 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 3/30/2021 Page 1 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion 24 PS51236001 Metro Expresslanes - 9915 - 02/11/2019Date 02/10/2027Date Faneuil,Contractor Inc Contract$83,022,159.00 Value $83,022,159.00Value Date$9,751,496.06 to Prime % Customer Service Center Congestion SBE 20.89% $17,343,329.02 12.28% $1,197,573.36 11.75% 25 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% 26 OP1246400003367 Region 1 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Graffiti Shield, $3,045,871.00 $3,045,871.00 $283,023.45 DVBE 3.00% $91,376.13 2.99% $8,468.96 9.29% Film Maintenance and Operations Inc. SBE 97.00% $2,954,494.87 97.41% $275,687.48 9.29% 27 OP161999000 Region 4 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Property $7,177,237.00 $7,177,237.00 $1,073,674.47 DVBE 3.00% $215,317.11 2.81% $30,195.52 14.96% Film Maintenance and Operations Protection SBE 97.00% $6,961,919.89 97.50% $1,046,785.38 14.96% 28 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 SBE 3.00% $8,250.00 3.00% $8,250.00 100.00% 29 FS58039003 Metro Freeway Service 9915 - 07/25/2019 11/25/2023 Kenny's Auto $20,936,369.00 $20,936,369.00 $2,413,604.59 DVBE 3.01% $630,184.71 2.36% $56,852.53 11.53% Patrol (FS58039000) Congestion Service #II SBE 96.99% $20,306,184.29 97.85% $2,361,721.29 11.53% 30 FS58039002 Metro Freeway Service 9915 - 07/25/2019 11/25/2023 Platinum Tow & $24,006,823.00 $24,006,823.00 $2,109,084.53 DVBE 3.25% $780,221.75 3.07% $64,697.42 8.79% Patrol (FS58039001) Congestion Transport, Inc. SBE 94.29% $22,636,033.41 94.89% $2,001,255.49 8.79% 31 AE58083E0129001 East San Fernando Valley 9997 - Program 07/25/2019 07/25/2024 Gannett Fleming, $61,974,852.00 $69,576,457.00 $18,949,039.82 DVBE 5.54% $3,854,535.72 3.01% $569,679.41 27.23% Transit Corridor Management Inc. SBE 25.29% $17,595,885.98 10.94% $2,073,171.98 27.23% 32 PS58330MC075 Airport Metro Connector 9997 - Program 07/25/2019 07/25/2024 The Kennard $25,943,154.86 $25,943,154.86 $2,256,629.54 DVBE 7.24% $1,878,284.41 12.71% $286,876.82 8.70% (AMC) 96th Street Transit Management Development SBE 48.42% $12,561,675.58 12.58% $283,856.10 8.70% 33 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% 34 C60373C1184001 Division 20 Traction Power 9997 - Program 06/18/2019 11/30/2024 C3M Power $16,187,495.00 $16,636,666.00 $8,608,957.00 DVBE 3.52% $585,610.64 0.00% $0.00 51.75% Substation (PWT2) Management Systems, LLC SBE 13.20% $2,196,039.91 14.34% $1,234,641.34 51.75% 35 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% 36 PS62791001 Congestion Pricing Feasibility 9910 - Chief 11/15/2019 11/15/2021 Guidehouse LLP $1,919,300.00 $1,919,300.00 $316,083.87 DVBE 5.73% $109,975.89 5.87% $18,545.00 16.47% Study Communications and Executive Office SBE 19.80% $380,021.40 19.72% $62,337.50 16.47% 37 PS63023001 Grant Assistance 9995 - Planning 12/23/2019 12/23/2022 WSP USA Inc. $6,372,356.00 $6,372,356.00 $1,217,865.15 DVBE 3.61% $230,042.05 8.42% $102,533.05 19.11% and SBE 24.00% $1,529,365.44 23.20% $282,544.84 19.11% 38 AE61156001 I-405 Sepulveda Pass (Phase 9915 - 12/24/2019 12/24/2022 WSP USA Inc. $27,494,005.21 $27,494,005.21 $635,848.65 DVBE 3.17% $871,559.97 0.00% $0.00 2.31% I) ExpressLanes Project Congestion SBE 21.80% $5,993,693.14 43.16% $274,425.78 2.31% 39 PS65960-5433001 Rio Hondo Confluence 9995 - Planning 01/08/2020 01/10/2022 STV Incorporated $871,162.25 $871,162.25 $106,239.27 DVBE 3.35% $29,183.94 1.80% $1,914.02 12.20% Station Feasibility Study and SBE 42.16% $367,282.00 45.04% $47,850.00 12.20% 40 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% 41 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% 42 AE63445001 Green Line Extension to 9995 - Planning 02/03/2020 08/03/2023 STV Incorporated $13,354,380.00 $13,354,380.00 $3,839,535.25 DVBE 3.10% $413,985.78 1.95% $74,698.20 28.75% Torrance and SBE 25.13% $3,355,955.69 32.19% $1,236,117.66 28.75% 43 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% 44 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% 45 PS46292004 Microtransit Pilot Project 9910 - Chief 02/27/2020 02/26/2022 RideCo $28,874,747.50 $34,845,617.50 $5,809,694.00 DVBE 3.20% $1,115,059.76 2.31% $134,114.58 16.67% (MTP) - Part B Executive Office SBE 10.23% $3,564,706.67 9.68% $562,413.67 16.67% 46 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% 47 C59596C1136 Division 20 Portal Widening 9997 - Program 02/25/2020 06/13/2024 Tutor Perini $431,777,000.00 $433,034,920.00 $94,269,843.17 DVBE 3.31% $14,333,455.85 0.41% $386,029.87 21.77% Turnback Management Corporation SBE 19.34% $83,748,953.53 2.86% $2,698,728.21 21.77% 48 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% 49 AE30673034-TO16 I-710 Integrated Corridor 9997 - Program 07/20/2020 07/16/2022 Parsons $4,969,266.96 $4,969,266.96 $762,244.80 DVBE 3.02% $150,071.86 2.46% $18,788.04 15.34% Management (ICM) Concept Management Transportation SBE 27.17% $1,350,149.83 27.01% $205,853.33 15.34% 50 AE67085001 Sepulveda Transit Corridor 9995 - Planning 09/21/2020 11/21/2024 HTA Partners A $48,304,067.00 $48,304,067.00 $303,300.00 DVBE 3.02% $1,458,782.82 0.00% $0.00 0.63% Environmental Review and and Joint Venture SBE 20.61% $9,955,468.21 11.93% $36,187.20 0.63%

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 3/30/2021 Page 2 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Value Date to Prime % 51 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% 52 AE64930001 Crenshaw Northern 9995 - Planning 10/01/2020 04/01/2023 Connect Los $50,367,851.00 $50,367,851.00 $384,217.89 DVBE 3.71% $1,868,647.27 0.00% $0.00 0.76% Extension and Angeles Partners, SBE 21.00% $10,577,248.71 4.53% $17,397.32 0.76% 53 OP140346000 Tree Trimming Services 9950 - 03/01/2019 03/01/2022 THRIFTY TREE $495,350.00 $495,350.00 $266,830.00 DVBE 3.00% $14,860.50 0.00% $0.00 53.87% (Metro Orange Line) Operations SERVICE INC SBE 97.00% $480,489.50 100.00% $266,830.00 53.87% 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% 56 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% 57 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% 59 OP140592000 Uniform Rental Services 9950 - 02/01/2017 01/31/2023 Prudential $3,372,104.00 $7,419,408.00 $2,321,273.50 DVBE 6.50% $482,261.52 9.75% $226,309.96 31.29% (OP671430003367) Operations Overall Supply SBE 2.70% $200,324.02 5.83% $135,239.80 31.29% 62 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% 68 AE49369001 North Hollywood to 9995 - Planning 05/24/2018 06/24/2021 Kimley-Horn and $6,768,898.00 $12,094,662.00 $6,192,922.42 DVBE 3.68% $445,083.56 3.90% $241,229.12 51.20% Pasadena Bus Rapid Transit and Associates, Inc. SBE 21.23% $2,567,696.74 21.63% $1,339,744.70 51.20% 73 C54850C1175001 Division 1- Maintenance and 9997 - Program 12/12/2018 08/14/2021 A&P $8,182,000.00 $9,081,178.00 $5,556,876.90 DVBE 3.09% $280,608.40 6.10% $339,169.11 61.19% Transportation Building Management Development SBE 39.29% $3,567,994.84 50.93% $2,830,216.64 61.19% 74 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% 76 OP1246420003367 Region 2 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Graffiti Shield, $3,524,512.00 $3,524,512.00 $169,844.97 DVBE 3.00% $105,735.36 3.00% $5,097.54 4.82% Film Maintenance and Operations Inc. SBE 97.00% $3,418,776.64 97.62% $165,806.89 4.82% 77 OP161998000 Region 3 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Property $3,549,832.00 $3,549,832.00 $150,205.82 DVBE 3.00% $106,494.96 3.03% $4,547.42 4.23% Film Maintenance and Operations Protection SBE 97.00% $3,443,337.04 97.10% $145,843.27 4.23% 79 PS51755000 Enterprise Asset 9950 - 07/25/2019 08/25/2022 21TECH LLC $10,205,207.00 $10,205,207.00 $5,946,333.96 DVBE 3.11% $317,381.94 5.19% $308,835.11 58.27% Management System Operations SBE 24.59% $2,509,460.40 37.07% $2,204,381.03 58.27% 86 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% 87 AE30673018-TO4 I-210 Barrier Replacement 9997 - Program 02/01/2019 06/20/2020 Jacobs $10,096,766.00 $10,096,766.00 $1,922,839.24 DVBE 2.96% $298,864.27 6.73% $129,472.03 19.04% Program Management Engineering SBE 34.72% $3,505,597.16 53.91% $1,036,553.58 19.04% 95 PS66351-5433000 Supplemental Policy Support 9995 - Planning 03/02/2020 06/30/2021 Cambridge $234,856.07 $234,856.07 $41,360.41 DVBE 3.53% $8,290.42 0.00% $0.00 17.61% for 2020 Long Range and Systematics, Inc. SBE 20.99% $49,296.29 44.61% $18,450.01 17.61% 96 PS141456000 Metro Small Business 9945 - 06/01/2019 05/31/2022 Merriwether & $2,197,870.00 $2,197,870.00 $1,068,519.63 DVBE 3.00% $65,936.10 18.72% $200,000.00 48.62% Bonding Assistance Program Vendor/Contract Williams SBE 7.00% $153,850.90 14.44% $154,332.00 48.62% 98 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% 99 AE56752006-TO1 Antelope Valley Line 9997 - Program 02/28/2020 02/27/2022 Mott MacDonald, $2,493,470.80 $2,493,470.80 $948,033.43 DVBE 3.16% $78,793.68 0.00% $0.00 38.02% Improvements Management LLC SBE 27.70% $690,691.41 32.20% $305,225.71 38.02% 101 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% 102 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% 103 AE3783800 L.A. County Grade Crossing 9997 - Program 09/24/2015 05/29/2020 AECOM $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 SBE 27.18% $1,156,671.26 24.48% $977,080.07 93.78% 104 PS-11654, Region 2 Graffiti Abatement, 9950 - 09/24/2015 09/30/2020 Parkwood $12,599,235.00 $25,603,575.00 $20,680,505.80 DVBE 3.00% $768,107.25 3.31% $683,645.98 80.77% Landscape and Irrigation Operations Landscape SBE 22.00% $5,632,786.50 23.31% $4,821,654.68 80.77% 105 PS-11654, Region 4 Graffiti Abatement, 9950 - 10/01/2015 09/30/2020 Parkwood $11,996,937.00 $21,621,120.80 $17,102,243.17 DVBE 3.00% $648,633.62 3.05% $521,490.38 79.10% Landscape and Irrigation Operations Landscape SBE 22.00% $4,756,646.58 25.19% $4,308,747.47 79.10% 106 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 SBE 27.25% $7,827,207.98 27.36% $6,510,816.90 82.85% 107 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)

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 3/30/2021 Page 3 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion 107 PS-3604-300 Metro Rideshare Program 9995 - Planning 10/22/2015Date 10/22/2020Date InnovativeContractor TDM Contract$1,198,055.00 Value $1,317,805.50Value Date$1,317,850.17 to Prime % Support and Solutions (ITS) SBE 12.37% $163,012.54 13.11% $172,739.57 100.00% 108 PS5228900 Bus Pest Control (PS-4269- 9950 - 04/01/2016 03/31/2021 Isotech Pest $4,961,610.00 $4,961,610.00 $4,626,968.65 DVBE 3.00% $148,848.30 0.00% $0.00 93.26% 500) Operations Management SBE 7.00% $347,312.70 5.82% $269,441.71 93.26% 109 AE558690019779 Metro Emergency Security 9910 - Chief 03/24/2016 02/24/2021 HDR Engineering, $5,936,638.00 $6,528,181.00 $6,131,581.69 DVBE 3.04% $198,456.70 3.07% $187,999.42 93.92% Operations Center (ESOC) Executive Office Inc. SBE 30.25% $1,974,774.75 35.04% $2,148,613.01 93.92% 110 PS6474200 Consolidated Audit for Fiscal 9910 - Chief 04/01/2016 07/13/2021 Vasquez & $1,583,529.00 $2,002,089.00 $1,783,482.67 DVBE 3.00% $60,062.67 3.17% $56,600.69 89.08% Years 2016-20 (Package A) Executive Office Company, LLP SBE 27.00% $540,564.03 28.75% $512,802.69 89.08% 111 AE513430015383 Plans, Specifications and 9997 - Program 04/28/2016 12/31/2021 Jacobs $30,975,446.00 $34,813,070.00 $34,293,181.33 DVBE 3.41% $1,187,125.69 3.33% $1,142,978.65 98.51% Estimate (PS&E for I-5 North Management Engineering SBE 20.57% $7,161,048.50 22.13% $7,588,585.18 98.51% 112 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, Inc. SBE 24.66% $1,914,274.18 26.77% $1,692,205.84 81.44% 113 PS2166700 Southern California 511 9915 - 06/23/2016 07/03/2020 IBI Group, A $4,150,000.00 $4,150,000.00 $3,909,356.00 DVBE 3.01% $124,915.00 1.61% $62,840.00 94.20% Traveler Information System Congestion California SBE 22.00% $913,000.00 21.22% $829,636.92 94.20% 114 AE6233500 Interstate 605 / State Route 9997 - Program 06/23/2016 04/22/2020 HDR Engineering, $34,030,555.00 $38,559,071.00 $31,660,667.42 DVBE 3.06% $1,179,907.57 2.33% $736,976.37 82.11% 60 Project Approval and Management Inc. SBE 34.24% $13,202,625.91 36.29% $11,490,207.88 82.11% 115 OP-493-9100 Elevator / Escalator 9950 - 09/01/2016 10/31/2021 Mitsubishi $75,077,960.00 $75,077,960.00 $58,875,142.97 DVBE 3.05% $2,289,877.78 2.92% $1,720,709.21 78.42% Maintenance Services Operations Electric US, Inc. SBE 7.51% $5,638,354.80 7.97% $4,691,634.51 78.42% 116 PS21002200 Regional Integration of 9915 - 09/23/2016 09/22/2021 Parsons $4,725,226.00 $4,725,226.00 $3,731,850.13 DVBE 5.17% $244,294.18 8.55% $319,019.29 78.98% Intelligent Transportation Congestion Transportation SBE 17.96% $848,650.59 22.89% $854,343.35 78.98% 117 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% $478,408.87 0.00% 118 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% 119 C10810001 - Metro Blue Line Signaling 9950 - 06/22/2017 06/21/2022 Mass. Electric $72,682,000.00 $72,682,000.00 $66,527,300.40 DVBE 3.00% $2,180,460.00 2.15% $1,433,005.18 91.53% (Construction) Rehabilitation and Operations Construction Co. SBE 12.00% $8,721,840.00 13.23% $8,800,548.11 91.53% 120 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% 121 AE36687 Supplemental Engineering 9997 - Program 06/22/2017 06/21/2022 Mott MacDonald $15,000,000.00 $15,000,000.00 $12,923,499.88 DVBE 3.00% $450,000.00 1.77% $228,256.78 86.16% Services (SES) Consultant Management Group, Inc SBE 17.00% $2,550,000.00 25.13% $3,247,582.99 86.16% 122 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% 123 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% 124 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% 125 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% 126 PS42183000 Metro Rideshare Program 9995 - Planning 09/28/2017 09/28/2020 Innovative TDM $1,767,263.93 $1,832,308.00 $1,618,879.89 DVBE 3.65% $66,879.24 4.14% $66,995.59 88.35% Support and Solutions (ITS) SBE 13.21% $242,047.89 14.83% $240,034.99 88.35% 127 OP140623000 Pest and Bird Control 9950 - 10/26/2017 10/26/2020 Pestmaster $3,906,123.12 $3,906,123.12 $3,258,675.38 DVBE 3.00% $117,183.69 5.20% $169,330.03 83.42% Services (OP852420003367) Operations Services, Inc. SBE 12.00% $468,734.77 8.34% $271,851.50 83.42% 128 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% 129 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% 130 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% 131 OP921590003367 In-Ground Heavy Duty 9950 - 12/01/2017 01/31/2022 Makai Solutions $356,304.00 $476,752.00 $432,459.66 DVBE 3.00% $14,302.56 1.86% $8,055.76 90.71% Hydraulic Lifts, Certification, Operations SBE 7.00% $33,372.64 6.06% $26,200.00 90.71% 132 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% 133 OP140624000 Power Sweeping Services 9950 - 06/01/2018 05/31/2021 Nationwide $4,426,389.78 $4,426,389.78 $4,090,075.00 DVBE 3.00% $132,791.69 4.03% $164,934.60 92.40% (OP962800003367) Operations Environmental SBE 7.00% $309,847.28 14.19% $580,567.33 92.40%

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 3/30/2021 Page 4 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Value Date to Prime % 134 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% 135 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% 136 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% 137 PS44432014 PM of NextGen & LRTP 9996 - 04/18/2018 12/31/2020 Celtis Ventures, $1,483,154.00 $1,483,154.00 $1,209,270.85 DVBE 20.01% $296,779.12 0.00% $0.00 81.53% Communications Inc. SBE 20.08% $297,817.32 40.31% $487,504.19 81.53% 138 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 9.48% $8,810,533.16 99.24% 139 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% 140 C49110C1164001 Metro Headquarters Central 9910 - Chief 07/23/2018 03/31/2021 Mesa Energy $8,734,601.00 $8,963,751.32 $8,884,310.94 DVBE 11.32% $1,014,696.65 5.91% $524,989.25 99.11% Chiller Plant and Energy Executive Office Systems, Inc. SBE 11.67% $1,046,069.78 8.99% $798,770.04 99.11% 141 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% 142 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% 143 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% 144 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% 145 DB53022-2000 Design/Build for Division 20 9950 - 11/09/2018 06/30/2021 A&P $3,167,000.00 $3,192,200.00 $2,522,399.34 DVBE 3.26% $104,065.72 0.31% $7,805.57 79.02% Wheel Press Machine Operations Development SBE 31.51% $1,005,862.22 52.02% $1,312,119.02 79.02% 146 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% 147 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% 148 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% 149 PS576163041002 Scenario Modeling for 2018 9995 - Planning 11/16/2018 05/15/2021 WSP USA Inc. $346,698.23 $446,559.23 $366,274.74 DVBE 3.43% $15,316.98 3.76% $13,774.36 82.02% Long Range Transportation and SBE 22.53% $100,609.79 22.23% $81,417.58 82.02% 150 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% 151 AE57645001 SR-91 Acacia Court To 9997 - Program 04/25/2019 04/25/2021 HNTB $5,006,899.68 $5,006,899.68 $3,874,961.36 DVBE 3.21% $160,721.48 3.69% $142,801.47 77.39% Central Avenue Management Corporation SBE 21.83% $1,093,006.20 19.16% $742,499.22 77.39% 153 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% 154 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% 155 PS63384-5433000 Long Range Financial 9995 - Planning 08/19/2019 08/19/2020 AECOM Technical $100,000.00 $100,000.00 $78,477.09 DVBE 3.21% $3,210.00 24.78% $19,443.25 78.48% Forecast Support and Services, Inc. SBE 9.54% $9,540.00 0.00% $0.00 78.48% 156 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% 157 PS138502000 ESOC - Abatement, 9997 - Program 07/12/2019 06/30/2020 TRC Solutions, $3,735,667.79 $6,735,223.16 $6,939,923.56 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 82.71% $5,739,665.86 103.04% 158 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% 159 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% 160 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% 161 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

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 3/30/2021 Page 5 of 7 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion 161 PS61431003 Public Private Partnership 9910 - Chief 10/28/2019Date 10/28/2024Date PFMContractor Financial Contract Value$0.00 Value $0.00 Date to Prime$0.00 % (P3) Financial Advisory Executive Office Advisors, LLC SBE 9.00% $0.00 0.00% $0.00 0.00% 162 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% 163 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 SBE 3.09% $9,030.28 0.00% $1,899.99 0.00% 165 OP1484230003367 Waste Management Services 9950 - 03/01/2020 03/01/2025 American $3,904,317.00 $3,904,317.00 $0.00 DVBE 3.00% $117,129.51 0.00% $0.00 0.00% - North Region Operations Reclamation, Inc. SBE 7.00% $273,302.19 0.00% $0.00 0.00% 166 OP1484240003367 Waste Management Services 9950 - 03/01/2020 03/01/2025 American $3,218,989.00 $3,218,989.00 $0.00 DVBE 3.00% $96,569.67 0.00% $0.00 0.00% - South Region Operations Reclamation, Inc. SBE 7.00% $225,329.23 0.00% $0.00 0.00% 167 FS66316000-34 Metro Freeway Service 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% Patrol Congestion Inc. SBE 7.00% $249,694.20 0.00% $0.00 0.00% 168 FS66316001-71 Metro Freeway Service 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% Patrol Congestion Inc. SBE 7.00% $596,072.75 0.00% $0.00 0.00% 169 FS66316002-10 Metro Freeway Service 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% Patrol Congestion SBE 95.00% $4,091,430.08 0.00% $0.00 0.00% 170 FS66316003-9 Metro Freeway Service 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% Patrol Congestion Inc. SBE 95.00% $3,576,968.50 0.00% $0.00 0.00% 171 FS66316004-12 Metro Freeway Service 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% Patrol Congestion Inc. SBE 95.00% $3,703,429.54 0.00% $0.00 0.00% 172 FS66316005-21 Metro Freeway Service 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% Patrol Congestion Towing SBE 7.00% $242,250.82 0.00% $0.00 0.00% 173 FS66316006-70 Metro Freeway Service 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% Patrol Congestion Towing SBE 7.00% $477,725.64 0.00% $0.00 0.00% 174 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% 175 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 Management Corporation SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% 176 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 Management Corporation SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% 177 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% 179 AE56752008-TO1 Los Angeles Union Station- 9997 - Program 04/30/2020 08/31/2020 HDR Engineering, $54,425.69 $54,425.69 $0.00 DVBE 2.97% $1,616.44 0.00% $0.00 0.00% Glendale-Burbank Corridor Management Inc. SBE 24.18% $13,160.13 0.00% $0.00 0.00% 180 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% 181 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% 182 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% 183 C65322C1194 AMC Station Site Work and 9997 - Program 06/18/2020 06/13/2021 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% 184 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% 185 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% 186 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% 187 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% 188 C52151C1169-2 (Design) Metro Center Street (ESOC) 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% Project Executive Office Construction Co., SBE 13.01% $860,820.96 0.00% $0.00 0.00% 189 C52151C1169-2 Metro Center Project 9910 - Chief 10/22/2020 10/21/2025 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) Executive Office Construction Co., SBE 16.00% $11,979,262.40 0.00% $0.00 0.00%

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 $1,155,337,427.38 DBE 17.00% $271,732,253.74 13.98% $161,477,463.07 72.28% (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 $54,418,732.11 DBE 22.37% $21,328,421.71 21.87% $11,901,613.19 57.08% 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 OP16523-30433487 Technical Support Services 9950 - 05/26/2016 07/26/2021 LTK Engineering $13,028,744.00 $13,028,744.00 $9,682,230.17 DBE 22.62% $2,947,101.89 11.58% $1,121,181.23 74.31% for the Heavy Rail Vehicle Operations Services (HRV) Acquisition 6 AE6306000 West Santa Ana Branch 9995 - Planning 09/22/2016 09/21/2020 WSP USA Inc. $8,957,255.00 $28,006,716.00 $20,594,035.60 DBE 25.03% $7,010,081.01 21.31% $4,387,625.47 73.53% (WSAB) Transit Corridor and Development (AE5999300) 7 OP3043-3488 Consulting Services for the 9950 - 11/23/2016 05/23/2022 LTK Engineering $3,897,599.00 $5,488,530.00 $3,468,873.75 DBE 30.74% $1,687,174.12 9.11% $315,938.74 63.20% A650 Heavy Rail Vehicle Operations Services (HRV) Overhaul Program, Technical and Program Management Support Services 8 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. 9 PS85384000 Climate Change Adaptation 9997 - Program 01/26/2017 01/25/2020 LSA Associates, $3,742,143.00 $3,742,143.00 $753,501.41 DBE 30.36% $1,136,114.61 9.84% $74,163.90 20.14% and Greenhouse Gas Management Inc Emissions Consultant Services (PS20109)

10 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. 11 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 12 C71493000C1120 - Westside Purple Line 9997 - Program 01/26/2017 06/30/2025 Tutor $1,319,300,000.00 $1,306,623,405.54 $608,163,701.35 DBE 17.00% $222,125,978.94 12.71% $77,314,052.44 46.54% (Construction) Extension Section 2 Project Management Perini/O&G, a Joint Venture (TPOG) 13 AE77436000 Core Capacity Enhancements 9997 - Program 03/23/2017 03/22/2022 T.Y. Lin $10,265,661.00 $36,304,350.01 $25,279,664.30 DBE 27.01% $9,805,804.94 23.65% $5,978,464.71 69.63% at Division 20 - Portal Management International Widening and Turnback Facility (AE66758000)

14 PS20113005TO4 P2000 Light Rail Vehicle (LRV) 9950 - 04/17/2017 12/31/2021 Jacobs $5,829,626.00 $5,829,626.00 $3,239,482.96 DBE 24.81% $1,446,330.21 13.01% $421,503.10 55.57% Overhaul Program, Technical Operations Engineering and Program Management Group Inc Support Services (PS20113002)

17 PS45383000 P2550 Light Rail Vehicle (LRV) 9950 - 11/30/2017 03/31/2021 STV Incorporated $1,421,086.73 $1,421,086.73 $955,930.34 DBE 20.11% $285,780.54 18.26% $174,546.48 67.27% Midlife Modernization Operations Program - Consultant Support Services for Specification Development & Solicitation of Contractor

18 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) 19 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. 20 OP52365000 Contracted Transportation 9950 - 08/03/2018 08/02/2023 Transdev $105,816,969.00 $105,816,969.00 $46,212,833.01 DBE 5.11% $5,407,247.12 4.88% $2,256,298.36 43.67% Services - North Region Operations Services, Inc. 21 C40403C1151000 - Westside Purple Line 9997 - Program 11/30/2018 12/24/2022 Frontier- $392,112,000.00 $397,020,945.00 $204,263,195.44 DBE 17.10% $67,890,581.60 13.82% $28,224,789.23 51.45% (Construction) Extension Section 3 - Tunnels Management Kemper/Tutor Perini JV 22 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) 23 PS54830000-MOW-TO4 Project Controls Support 9950 - 07/09/2018 06/30/2019 Gannett Fleming, $307,849.00 $307,849.00 $307,848.76 DBE 100.00% $307,849.00 100.00% $307,848.76 100.00% Services Operations Inc. 24 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 25 AE51242003 Eastside Transit Corridor 9995 - Planning 10/25/2018 11/07/2022 Cordoba HNTB $16,154,225.00 $17,566,103.00 $10,261,820.78 DBE 54.91% $9,645,547.16 52.17% $5,354,056.25 58.42% Phase 2 Project - Advanced and Development Design Partners, Conceptual Engineering (ACE) A Joint Venture (AE5124200)

26 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 27 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 28 PS54336001 Metro Leadership Academy 9997 - Program 12/06/2018 12/06/2023 Southern $858,522.00 $858,522.00 $333,189.14 DBE 5.00% $42,926.10 4.49% $14,966.90 38.81% Management Methodist University (SMU)

29 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 30 PS2039471406-2000/003 Non-Inventory Paper Supplies 9996 - 02/02/2017 02/01/2021 Spicers Paper, $2,100,000.00 $2,100,000.00 $1,344,342.06 DBE 10.00% $210,000.00 1.30% $17,496.62 64.02% Communications Inc.

32 C45161C1152000PLE3 - Westside Purple Line 9997 - Program 02/28/2019 02/28/2024 Tutor $1,302,289,007.00 $1,279,954,417.00 $248,951,264.48 DBE 21.00% $268,790,427.57 2.66% $6,627,241.41 19.45% (Construction) Extension Section 3 Project - Management Perini/O&G, a Stations, Trackwork, Systems Joint Venture and Testing (TPOG)

33 PS58665 Construction Claims Support 9997 - Program 02/28/2019 02/28/2024 Arcadis U.S., Inc. $24,584,650.00 $24,584,650.00 $3,938,701.58 DBE 15.00% $3,687,697.50 10.11% $398,357.67 16.02% Services Management 34 PS523410052 Safety Engagement and 9910 - Chief 03/01/2019 03/01/2021 MTM $287,188.00 $287,188.00 $6,589.00 DBE 5.01% $14,388.12 0.00% $0.00 2.29% Recognition Program Executive Office Recognition Corporation 35 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 36 PS58027001 Governance Assessment and 9935 - 11/05/2018 11/12/2019 The OMNI Group, $499,688.96 $599,648.96 $508,429.00 DBE 100.00% $599,648.96 100.00% $508,429.00 84.79% Implementation Information LLC (PS58027000) Technology 37 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. 38 AE133246000 Inspection of Structures 9910 - Chief 07/01/2019 06/30/2024 Alta Vista $6,248,047.00 $6,248,047.00 $1,490,934.01 DBE 27.52% $1,719,462.53 22.45% $334,776.60 23.86% Contract Executive Office Solutions, Inc. 39 PS134769000PLE3 WPLE3 - Cultural, 9997 - Program 05/23/2019 05/31/2021 ICF Jones and $710,816.95 $710,816.95 $333,492.01 DBE 58.02% $412,415.99 36.20% $120,740.60 46.92% Paleontological & Biological Management Stokes, Inc. Resources Monitoring (PS20111-030) 40 PS127283000 R2R - Soil 9997 - Program 03/04/2019 12/31/2019 TRC Solutions, $63,676.92 $63,676.92 $17,202.09 DBE 9.13% $5,813.70 0.00% $0.00 27.01% Removal/Management Work Management Inc. Plan and Project Coordination (Task Order PS20655-042) 41 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) 42 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. 43 PS49169014T01 Staff Augmentation - Sr. 9910 - Chief 09/20/2019 03/31/2021 Kaygen, Inc. $215,040.00 $322,560.00 $266,112.00 DBE 100.00% $322,560.00 100.00% $266,112.00 82.50% Software Engineer - ETAM Executive Office Bench Disc 8 44 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.

45 AE145559000 Environmental Staff Support 9997 - Program 10/07/2019 03/31/2021 Burns & $119,275.86 $554,624.45 $363,692.86 DBE 95.55% $529,943.66 89.49% $325,468.38 65.57% (EN084-005) Management McDonnell Engineering Co. Inc. 46 AE147430000 Construction and Data 9997 - Program 07/01/2019 06/30/2020 Burns & $223,074.55 $223,074.55 $137,989.68 DBE 40.22% $89,720.58 0.00% $0.00 61.86% Support (EN084-008) Management McDonnell Engineering Co. Inc.

50 AE47810E0128005TO008 Systemwide Operations and 9997 - Program 10/10/2018 02/28/2019 SECOTrans (JV) $139,063.22 $798,543.25 $371,434.95 DBE 10.95% $87,440.49 6.00% $22,276.22 46.51% Maintenance Plan Management (AE47810E0128005TO-008)

51 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

52 AE47810E0128006TO009 Division 20 Portal Widening 9950 - 05/17/2019 06/30/2021 SECOTrans (JV) $766,000.00 $2,115,499.35 $965,947.53 DBE 42.48% $898,664.12 21.96% $212,142.76 45.66% Turnback Project Systems Operations Engineering Support (AE47810E0128006TO-009)

53 AE47810E0128002TO011 East San Fernando Valley 9950 - 02/22/2019 03/25/2021 SECOTrans (JV) $2,613,124.55 $6,454,398.00 $2,678,196.37 DBE 32.60% $2,104,133.75 24.26% $649,619.28 41.49% Conceptual Engineering Operations (AE47810E0128002TO-011)

54 AE47810E0128001TO010 West Santa Ana Branch 9950 - 11/15/2018 02/28/2019 SECOTrans (JV) $4,788,193.25 $5,100,555.00 $2,625,703.75 DBE 29.41% $1,500,073.23 13.16% $345,506.38 51.48% Conceptual Engineering Operations (AE47810E0128001TO-010)

55 AE47810E0128014TO-21 Systems Engineering DSDC 9997 - Program 01/29/2020 06/30/2021 SECOTrans (JV) $319,227.00 $1,124,016.00 $390,038.84 DBE 4.49% $50,468.32 4.08% $15,923.41 34.70% Support for Purple Line Management Extension Section 1

56 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. 57 MA66104 Rack ASM - Bike, 2 Position 9945 - 03/11/2020 03/10/2022 Gillig LLC $198,322.25 $198,322.25 $86,865.15 DBE 6.51% $12,910.78 6.22% $5,403.09 43.80% Dply, Black Vendor/Contract 58 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) 59 AE35279014PL1CWO-011 Contract Compliance 9997 - Program 10/16/2017 06/30/2021 Kal Krishnan $907,754.28 $4,671,535.54 $3,102,975.52 DBE 100.00% $4,671,535.54 100.00% $3,102,975.48 66.42% Monitoring Support Services Management Consulting Services/Triunity Engineering & Management Joint Venture

76 PS151309000 Labor Compliance (Prevailing 9945 - 12/23/2019 05/31/2020 Advanced Avant- $12,040.00 $12,040.00 $12,040.00 DBE 100.00% $12,040.00 100.00% $12,040.00 100.00% Wage) Monitoring Services - Vendor/Contract Garde TO 84 - C62731C1173-2 - Management Corporation Construction of Cesar Chavez Transit Pavilion

77 AE58845-004 Water Resources 9997 - Program 03/20/2020 08/30/2021 Geosyntec $99,931.45 $99,931.45 $69,787.51 DBE 30.01% $29,989.43 0.00% $0.00 69.84% Assessments (Task Order Management Consultants, Inc. AE58845-004) 78 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) 79 SD160510000 Bus Engine Cooling System 9950 - 04/23/2020 04/23/2023 Engineered $2,712,857.00 $2,712,857.00 $436,039.12 DBE 2.02% $54,799.71 0.21% $923.41 16.07% Rebuild Kits Operations Machined Products 80 AE162135000 Sustainability Engineering 9997 - Program 05/04/2020 06/30/2021 Geosyntec $546,411.57 $546,411.57 $240,977.16 DBE 26.89% $146,930.07 14.34% $34,568.03 44.10% Services for Water Efficiency Management Consultants, Inc. (Task Order AE58845-002)

82 PS154599000 Abatement and Demolition 9997 - Program 09/19/2019 03/31/2020 TRC Solutions, $5,898,187.11 $5,898,187.11 $2,526,711.35 DBE 74.24% $4,378,814.11 71.04% $1,794,875.29 42.84% Services (Task Order PS20655- Management Inc. 054) 83 PS68955001 Cost Allocation Plan 9930 - Finance 09/15/2020 09/14/2023 MGT Consulting $108,000.00 $108,000.00 $36,000.00 DBE 15.00% $16,200.00 15.00% $5,400.00 33.33% and Budget Group 84 AE168199000 Water Quality IGP Support 9997 - Program 07/01/2020 12/31/2021 Geosyntec $1,047,145.31 $1,047,145.31 $189,138.13 DBE 30.89% $323,463.19 20.98% $39,688.53 18.06% FY21 (Task Order AE58845- Management Consultants, Inc. 007) 85 MA69672000 Spark Plugs 9950 - 09/24/2020 09/24/2021 Cummins Pacific, $909,973.00 $909,973.00 $310,594.57 DBE 2.00% $18,199.46 1.28% $3,967.20 34.13% Operations LLC 86 AE45752012-TO-012 Traffic Management Plans for 9997 - Program 09/02/2020 06/30/2021 HDR Engineering, $902,846.31 $902,846.31 $4,721.01 DBE 89.01% $803,623.50 0.00% $0.00 0.52% Rail to Rail Project Management Inc.

87 AE47810E0128018TO-018 Metro Gold Line Foothill 2B 9997 - Program 04/16/2020 06/30/2021 SECOTrans (JV) $145,500.00 $145,500.00 $36,170.59 DBE 36.90% $53,689.50 32.50% $11,755.52 24.86% Extension Systems Management Engineering Support (Task Order No. E0128-TO-018) 88 AE47810E0128017TO-019 Metro Gold Line Eastside 9997 - Program 04/24/2020 06/30/2021 SECOTrans (JV) $427,963.00 $427,963.00 $140,587.31 DBE 7.89% $33,766.28 0.00% $0.00 32.85% Phase 2 Conceptual Management Engineering (Task Order No. E0128-TO-019) 89 PS20113006TO5 Support Services for the 9950 - 04/17/2020 04/16/2021 Jacobs $1,399,693.58 $1,399,693.58 $509,378.13 DBE 11.98% $167,683.29 10.71% $54,533.89 36.39% P2000 LRV Overhaul Program Operations Engineering Group Inc 90 AE35279064CWO42 Third-Party Administration - 9997 - Program 08/20/2020 06/30/2021 Kal Krishnan $161,210.00 $282,476.00 $130,635.89 DBE 100.00% $282,476.00 100.00% $130,635.89 46.25% Program Management Management Consulting Support Services Services/Triunity Engineering & Management Joint Venture 91 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) 92 AE45752006TO#05 Rail to Rail (ATC) Advanced 9997 - Program 12/12/2018 04/05/2019 HDR Engineering, $163,308.16 $163,308.16 $87,310.56 DBE 21.65% $35,356.22 0.00% $0.00 53.46% Design (Phase 3) Management Inc.

93 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

94 MA70254001 Spin-on Oil Filter 138451 TA 9950 - 10/29/2020 10/29/2021 Cummins Pacific, $253,667.70 $253,667.70 $54,146.52 DBE 2.00% $5,073.35 0.35% $188.00 21.35% Operations LLC 95 AE59600007 West Santa Ana Branch 9997 - Program 10/27/2020 06/30/2021 HDR Engineering, $4,000,000.00 $4,000,000.00 $587,382.96 DBE 39.45% $1,578,000.00 39.08% $229,521.70 14.68% (WSAB) 30% PE for Advanced Management Inc. Engineering - Utility Relocations and Freight Railroad Relocation (Task Order 007)

97 PS54007008TO-007 Metro Quality Management 9997 - Program 07/01/2020 06/30/2021 PQM, Inc. $1,421,959.73 $1,421,959.73 $286,030.06 DBE 23.15% $329,183.68 14.60% $41,763.05 20.12% Consultant (QMC) General Management Program Development and Execution (Task Order 007)

98 AE35279068CWO45 Administrative Analyst 9997 - Program 10/26/2020 06/30/2021 Kal Krishnan $97,629.00 $97,629.00 $23,756.11 DBE 100.00% $97,629.00 100.00% $23,756.11 24.33% support to Engineering and Management Consulting Program Management Services/Triunity Executive Office Engineering & Management Joint Venture 99 AE35279067CWO43 PMSS - Environmental 9997 - Program 08/28/2020 06/30/2021 Kal Krishnan $86,103.00 $86,103.00 $40,731.37 DBE 100.00% $86,103.00 100.00% $40,731.37 47.31% Compliance and Management Consulting Sustainability FY21 Support Services/Triunity (Estimating) Engineering & Management Joint Venture 100 PS66314-IT-TO45004PMC Project Management Officer - 9935 - 01/13/2021 12/31/2021 AEON Group, LLC $158,400.00 $158,400.00 $6,888.80 DBE 100.00% $158,400.00 100.00% $6,888.80 4.35% PM Coordinator Services Information Technology 101 AE166480000 Water Quality Compliance 9997 - Program 07/01/2020 06/30/2021 Burns & $504,738.53 $504,738.53 $320,627.59 DBE 1.97% $9,943.35 0.00% $0.00 63.52% (EN084-27) Management McDonnell Engineering Co. Inc. 102 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 103 PS-8420-3243 Sustainability Program 9997 - Program 07/23/2015 06/30/2021 Cumming $12,823,943.00 $25,604,000.00 $14,251,408.10 DBE 25.00% $6,401,000.00 25.73% $3,667,483.68 55.66% Assistance Services Management Management Group Inc. 104 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.

105 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 106 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 107 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 108 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 109 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

121 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.

122 PS114400000 HiTech Remediation (Task 9997 - Program 07/18/2018 06/30/2019 TRC Solutions, $1,075,426.00 $1,075,426.00 $691,379.68 DBE 10.81% $116,253.55 35.45% $245,084.67 64.29% Order PS20655-017) Management Inc. 123 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 124 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.

125 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) 126 PS125919000 Archaeological/Paleontologic 9997 - Program 01/09/2019 12/31/2020 ICF Jones and $73,019.21 $280,650.33 $145,087.16 DBE 10.00% $28,065.03 10.02% $14,543.98 51.70% al Monitoring for LAUS Management Stokes, Inc. Forecourt & Esplanade Project (Task Order PS20111- 020)

129 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. 130 PS60032001 Photo Enforcement Program 9910 - Chief 11/05/2019 09/30/2027 Redflex Traffic $25,385,196.00 $25,385,196.00 $2,107,092.15 DBE 29.61% $7,516,556.54 93.30% $1,965,969.28 8.30% Executive Office Systems, Inc. 131 AE152572000 Environmental Field 9997 - Program 11/06/2019 12/31/2021 Burns & $150,000.00 $525,573.00 $191,639.76 DBE 6.94% $36,474.77 26.93% $51,605.72 36.46% Construction Support (EN084- Management McDonnell 019) Engineering Co. Inc. 132 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 $3,119,743.87 DBE 23.02% $2,641,399.34 24.47% $763,293.75 27.19% Shoemaker Avenue Management International, Inc. Improvement Project 133 MA63836-2 Engine Piston Kits 9945 - 12/19/2019 12/18/2021 Cummins Pacific, $624,041.00 $624,041.00 $271,185.94 DBE 2.00% $12,480.82 3.77% $10,225.37 43.46% Vendor/Contract LLC 134 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.

135 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 136 PS63853001 Risk Management Insurance 9910 - Chief 06/01/2020 06/01/2025 USI Insurance $1,268,600.00 $1,268,600.00 $146,734.70 DBE 15.00% $190,290.00 15.00% $22,010.21 11.57% Brokerage Services Executive Office Services LLC

137 AE35279062CWO40 PMSS for Green Line 9997 - Program 03/06/2020 07/31/2021 Kal Krishnan $325,058.00 $459,990.00 $213,250.24 DBE 100.00% $459,990.00 100.00% $213,250.26 46.36% Extension Management Consulting Services/Triunity Engineering & Management Joint Venture 138 AE35279055CWO36 Cost Estimating Support 9997 - Program 01/08/2020 06/30/2021 Kal Krishnan $200,406.00 $564,585.00 $376,724.15 DBE 100.00% $564,585.00 100.00% $376,724.15 66.73% under PMSS for Project Management Consulting 865519 (Division 20) Services/Triunity Engineering & Management Joint Venture 139 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 $2,128,784.87 DBE 79.44% $2,551,492.05 80.84% $1,720,837.65 66.28% Capacity Enhancements Management Consulting Project 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 $946,135.14 DBE 4.41% $69,019.72 18.25% $172,694.44 60.45% Management Consulting Services/Triunity Engineering & Management Joint Venture

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 $215,484.08 DBE 24.99% $12,494,677.13 43.79% $94,361.50 0.43% Enhancement Construction Management Inc. Support Services Consultant (CSSC) Contract

152 MA69656000 Caliper Assembly Disc Brake 9950 - 09/10/2020 09/17/2021 American Moving $306,222.00 $306,222.00 $222,424.34 DBE 2.00% $6,124.44 2.00% $4,448.50 72.63% Front 188308 TA Operations Parts, LLC

154 MA70123000 Air Dryer Assembly 188197 9950 - 09/10/2020 09/17/2021 American Moving $163,989.00 $163,989.00 $66,183.61 DBE 2.00% $3,279.78 2.00% $1,323.69 40.36% TA Operations Parts, LLC

155 AE35279063CWO41 Sr. Program Management 9997 - Program 07/01/2020 06/30/2021 Kal Krishnan $130,171.00 $140,162.00 $53,902.98 DBE 100.00% $140,162.00 109.28% $58,902.98 38.46% Analyst under PMSS Management Consulting Contract, supporting six Services/Triunity Projects. Engineering & Management Joint Venture 156 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) 157 MA70125000 Oil Filter 178182 TA 9950 - 10/16/2020 10/16/2021 VEHICLE $175,140.00 $175,140.00 $37,605.06 DBE 2.00% $3,502.80 8.91% $3,350.00 21.47% Operations MAINTENANCE PROGRAM, INC. 158 AE35279065CWO44 Program Management 9997 - Program 08/28/2020 06/30/2021 Kal Krishnan $44,391.00 $44,391.00 $29,123.41 DBE 100.00% $44,391.00 100.00% $29,123.41 65.61% Support Services for I-405 Management Consulting Visual Screening Services/Triunity Engineering & Management Joint Venture 159 C0980 - (Design) Regional Connector Transit 9997 - Program 05/06/2014 05/06/2020 Regional $49,948,564.00 $65,515,535.71 $70,711,137.85 DBE 22.63% $14,826,165.73 24.61% $17,403,333.26 107.93% Corridor Management Connector Constructors 160 C0988 - (Construction) Crenshaw/LAX Transit 9997 - Program 06/27/2013 05/23/2020 Walsh/Shea $1,173,358,356.00 $1,299,328,842.85 $1,241,901,799.48 DBE 20.00% $259,865,768.57 28.10% $348,926,002.40 95.58% Corridor Management Corridor Constructors, JV 161 C0988 - (Design) Crenshaw/LAX Transit 9997 - Program 06/27/2013 05/23/2020 Walsh/Shea $90,549,000.00 $128,998,956.14 $141,352,704.03 DBE 20.00% $25,799,791.23 21.41% $30,260,543.41 109.58% Corridor Management Corridor Constructors, JV 162 C0980 - (Construction) Regional Connector Transit 9997 - Program 05/06/2014 06/30/2021 Regional $872,601,995.00 $1,091,093,160.04 $828,559,641.84 DBE 18.00% $196,396,768.81 18.25% $151,252,285.66 75.94% Corridor Management Connector Constructors 163 PS-1452-1103 MTA/PTSC Benefits 9910 - Chief 09/17/2014 09/30/2021 Aon Hewitt $1,030,000.00 $2,470,000.00 $1,989,458.16 DBE 15.00% $370,500.00 12.97% $257,982.50 80.54% Consulting Services Executive Office 164 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 165 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 166 C0970R Union/Patsouras Plaza 9997 - Program 03/30/2014 12/01/2019 OHL USA, Inc. $19,832,000.00 $31,590,355.39 $33,257,189.59 DBE 18.60% $5,875,806.10 5.72% $1,900,835.50 105.28% Busway Station Management 167 MC071-865518 Purple Line Extension Transit 9997 - Program 08/12/2013 06/30/2021 Westside $4,683,115.00 $110,476,024.00 $88,209,743.20 DBE 28.25% $31,209,476.78 36.18% $31,913,453.17 79.85% Corridor Project (MC071) Management Extension Support Team, a Joint Venture 168 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.

175 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. 176 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 177 C2008100C1045-PLE1 - Westside Subway Extension 9997 - Program 11/04/2014 07/20/2023 Skanska-Traylor- $63,474,000.00 $70,339,762.86 $66,448,989.71 DBE 20.25% $14,243,801.98 19.90% $13,223,962.74 94.47% (Design) Project, Section 1 Design Management Shea Joint Venture 178 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

179 PS-1464-3013 Gateway Building and 9997 - Program 03/01/2014 12/01/2019 Mitsubishi $4,467,975.00 $5,317,975.00 $4,462,011.73 DBE 5.00% $265,898.75 6.53% $291,158.36 83.90% Escalator Services Management Electric US, Inc. Elevator and Escalator Division

180 PS3724500 Airport Metro Connector 9995 - Planning 07/23/2015 07/23/2022 Gruen Associates $17,789,897.00 $20,018,972.93 $24,979,441.06 DBE 22.71% $4,546,308.75 23.68% $5,914,900.77 124.78% (AMC) 96th Street Transit and Development Station (PS-2983-4001-1486)

181 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 182 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 183 C0991 - (Construction) Division 16: Southwestern 9997 - Program 05/28/2015 05/28/2020 Hensel $157,386,000.00 $162,067,732.05 $163,864,195.49 DBE 16.00% $25,930,837.13 20.23% $33,141,803.18 101.11% Yard Project Management Phelps/Herzog Joint Venture 184 AE419800011791 Willowbrook / Rosa Parks 9997 - Program 10/22/2015 12/31/2020 Stantec $5,756,068.00 $10,261,667.78 $9,854,674.66 DBE 33.30% $3,417,135.37 35.13% $3,462,422.45 96.03% Station Improvement Project Management Architecture, Inc. (AE-3542-8001-1791)

187 PS-0531-2717 General Liability Claims 9910 - Chief 09/01/2011 10/31/2021 Carl Warren & $10,307,876.00 $25,896,641.00 $23,251,619.15 DBE 21.08% $5,459,011.92 22.23% $5,169,763.68 89.79% Administration Services Executive Office Company 188 PS-4350-2000 Metro Westside Extension 9995 - Planning 06/28/2007 06/30/2021 Parsons $3,654,061.00 $254,105,113.87 $246,331,974.87 DBE 23.41% $59,486,007.16 27.32% $67,304,001.73 96.94% Transit Corridor Project and Development Brinckerhoff 189 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. 190 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 191 3000006317 Advanced Conceptual 9995 - Planning 12/03/2010 06/30/2021 Connector $21,500,000.00 $78,071,983.72 $74,528,886.51 DBE 35.01% $27,333,001.50 30.19% $22,497,513.38 95.46% Engineering and Preliminary and Development Partnership Joint Engineering for the Regional Venture (CPJV) Connector Transit Corridor Project (E0119)

192 MC070 Construction Management 9997 - Program 04/15/2013 05/16/2021 Arcadis U.S., Inc. $3,499,990.00 $65,354,397.95 $52,453,502.13 DBE 26.79% $17,508,443.21 36.99% $19,404,783.77 80.26% Support Services (CMSS) Management Regional Connector Transit Corridor Project

193 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

194 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 $54,912,141.00 DBE 9.56% $5,561,407.35 10.83% $5,949,672.23 94.39% EIR/EIS Management /AECOM Technical Services 195 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) 196 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% 197 PS-4320-2003 Eastside Transit Corridor 9995 - Planning 06/28/2007 10/31/2021 CDM $18,446,715.00 $26,896,023.00 $22,359,498.96 DBE 16.32% $4,389,430.95 16.56% $3,702,873.95 83.13% Project, Phase II and Development Smith/AECOM JV

198 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 199 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.

200 OP-0246-1010 Universal Fare System 9997 - Program 03/07/2002 12/31/2024 Cubic $253,351,430.00 $363,571,831.00 $303,234,854.93 DBE 5.65% $20,541,808.45 6.95% $21,085,114.50 83.40% Management Transportation Systems, Inc.

214 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. 215 AE78759000MC072PLE2 Westside Purple Line 9997 - Program 12/19/2016 12/19/2025 Purple Line 2 CM $8,890,488.00 $32,910,568.00 $27,583,865.98 DBE 38.12% $12,545,508.52 42.60% $11,751,088.46 83.81% Extension Section 2 Project Management Partners, a Joint Construction Management Venture Support Services (AE5818600MC072-PLE2)

216 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

217 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)

223 PS83114000 Archaeological/Paleontologic 9997 - Program 06/23/2017 06/30/2020 ICF Jones and $210,000.00 $210,000.00 $182,294.70 DBE 30.00% $63,000.00 59.17% $107,859.82 86.81% al & Native American Management Stokes, Inc. Monitoring of Construction FY 18 (Task Order PS20111- 009) 224 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)

225 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 3 226 AE97729000MC073PLE3 Westside Purple Line 9997 - Program 10/26/2017 04/26/2026 MPPC Partners, A $7,009,872.00 $17,765,248.33 $18,251,786.69 DBE 39.43% $7,004,837.42 40.49% $7,390,899.67 102.74% Extension Section 3 Project Management Joint Venture Construction Management Support Services (AE97729000MC073PLE3)

227 PS43774-3041 Blue Line Improvements 9995 - Planning 11/01/2017 08/09/2018 AECOM $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 Planning Bench, Discipline No. 4 Traffic/Transportation Engineering

228 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) 229 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.

231 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)

232 C40403C1151000 - Westside Purple Line 9997 - Program 11/30/2018 12/24/2022 Frontier- $17,890,000.00 $18,413,000.00 $15,342,690.39 DBE 11.19% $2,060,414.70 19.50% $2,992,046.07 83.33% (Design) Extension Section 3 - Tunnels Management Kemper/Tutor Perini JV 233 C49218C1161000 Willowbrook / Rosa Parks 9995 - Planning 06/05/2018 11/26/2020 Icon West, Inc. $53,752,115.00 $76,127,507.00 $65,915,705.42 DBE 19.56% $14,890,540.37 13.87% $9,140,373.25 86.59% Station Improvements and Development Package A and Package C, Blue Line Station Improvements and New Plaza (C49218C1161) 234 PS110932000 Labor Compliance (Prevailing 9945 - 07/30/2018 06/30/2020 The G Crew $87,496.61 $87,496.61 $87,496.61 DBE 100.00% $87,496.61 0.00% $0.00 100.00% Wage) Monitoring Services - Vendor/Contract TO 67 - Metro Blue Line Management Signal System Rehabilitation Design/Build (C1081)

235 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) 236 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 237 PS104729000TRCPLE1 WPLE1 Waste Handling and 9997 - Program 04/05/2018 01/04/2021 TRC Solutions, $161,413.59 $409,447.19 $319,766.82 DBE 26.55% $108,708.23 7.25% $23,178.29 78.10% Remediation Services (Task Management Inc. Order PS20655-005) 238 PS20655-008 PLE - Waste Handling Support 9997 - Program 02/01/2018 12/31/2019 TRC Solutions, $309,746.00 $623,961.95 $792,264.61 DBE 27.57% $172,026.31 46.57% $368,996.32 126.97% Services Management Inc. 239 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 240 MA54977000 Bus Operator Seat 9950 - 10/26/2018 10/25/2019 The Aftermarket $692,806.00 $692,806.00 $946,553.27 DBE 2.00% $13,856.12 1.60% $15,191.24 136.63% Assemblies Operations Parts Company, LLC 241 PS75258000 Metro Blue line Safety 9995 - Planning 04/19/2017 04/19/2018 AECOM $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 Wardlow Crossing 242 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 243 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 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. 248 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) 249 PS46172005MOWTO25 Electrical Engineering 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $291,148.71 $291,148.71 $264,300.05 DBE 100.00% $291,148.71 93.45% $246,978.95 90.78% Support Services Operations Inc. (PS46172005MOW-TO25) 250 PS46172006MOWTO26 CAD Services 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $670,941.28 $670,941.28 $626,895.68 DBE 75.74% $508,170.93 73.69% $461,930.58 93.44% (PS46172006MOW-TO26) Operations Inc. 251 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) 252 PS46172002MOWTO30 Project Team Support 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $2,187,826.77 $2,187,826.77 $2,161,041.35 DBE 78.77% $1,723,351.15 67.15% $1,451,230.45 98.78% Services (PS46172002MOW- Operations Inc. TO30) 253 PS66009MOW-TO35000 Task Order No. 35 CMF 9950 - 11/15/2019 07/31/2020 Gannett Fleming, $147,702.00 $147,702.00 $131,948.26 DBE 13.92% $20,560.12 8.46% $11,159.10 89.33% Transformer Replacement Operations Inc. Spec Development 254 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 255 PS132243000 Cesar Chavez Bus Stop 9997 - Program 04/24/2019 05/31/2020 ICF Jones and $252,038.58 $252,038.58 $201,597.97 DBE 34.34% $86,550.05 6.54% $13,192.77 79.99% Improvements Project Management Stokes, Inc. Archeological Services (Task Order PS20111-028) 256 AE138629000 Environmental Specialist for 9997 - Program 06/06/2019 06/20/2020 Burns & $268,252.69 $558,735.88 $420,830.61 DBE 95.08% $531,246.07 93.83% $394,862.79 75.32% Aboveground and Management McDonnell Underground Storage Tanks Engineering Co. (EN084-007) Inc. 257 AE145558000 Project Controls Support 9997 - Program 10/07/2019 07/31/2021 Burns & $173,690.67 $331,341.53 $249,674.45 DBE 90.20% $298,870.06 89.31% $222,992.70 75.35% (EN084-009) Management McDonnell Engineering Co. Inc. 258 AE143592000 Marketing Communication 9997 - Program 10/07/2019 06/30/2020 Burns & $249,713.02 $514,041.04 $471,155.11 DBE 93.42% $480,217.14 92.86% $437,503.17 91.66% Support Services (EN084-015) Management McDonnell Engineering Co. Inc. 259 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. 260 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

263 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)

264 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)

265 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)

266 AE47810E0128004TO006 Rail Systems Engineer 9950 - 05/17/2019 06/30/2020 SECOTrans (JV) $3,228,944.00 $3,817,827.00 $3,982,710.41 DBE 28.73% $1,096,861.70 31.39% $1,250,343.86 104.32% Support for MBL New Blue Operations Projects (AE47810E0128004TO-006)

267 AE47810E0128003TO001 Systems Engineering Support 9950 - 04/17/2019 06/30/2020 SECOTrans (JV) $4,963,761.00 $4,963,761.00 $5,197,751.29 DBE 25.04% $1,242,925.75 30.79% $1,600,317.57 104.71% for Crenshaw Project Operations (AE47810E0128003TO-001)

268 EN084-021 Contract Administrator 9997 - Program 11/18/2019 12/31/2020 Burns & $129,811.22 $196,474.17 $191,355.50 DBE 98.06% $192,662.57 85.47% $163,555.66 97.39% Support (EN084-021) Management McDonnell Engineering Co. Inc. 269 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) 270 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 271 AE35279002CWO-001 Program-Wide Management 9997 - Program 09/13/2017 10/31/2022 Kal Krishnan $645,684.71 $3,043,384.08 $2,474,548.14 DBE 99.15% $3,017,515.32 97.63% $2,415,876.36 81.31% Support Management Consulting Services/Triunity Engineering & Management Joint Venture

288 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 289 AE35279006CWO-009 Regional Connector Transit 9997 - Program 09/01/2017 06/30/2021 Kal Krishnan $1,593,819.64 $2,265,538.64 $1,863,813.49 DBE 44.11% $999,329.09 95.86% $1,786,703.62 82.27% Project - Program Control Management Consulting Support Services Services/Triunity Engineering & Management Joint Venture

295 PS64781002T01-2001 Task Order 20.01: Planning 9950 - 04/21/2020 06/30/2020 Cambridge $202,640.52 $202,640.52 $175,172.90 DBE 18.36% $37,204.80 0.00% $0.00 86.45% Support for NextGen Bus Plan Operations Systematics, Inc. Update for Public Hearings and Approvals

296 PS64781004T032005 COVID-19 Recovery Plan Data 9950 - 04/20/2020 12/31/2020 Cambridge $142,930.55 $142,930.55 $121,534.70 DBE 4.26% $6,088.84 5.26% $6,397.92 85.03% Support Operations Systematics, Inc.

297 AE155097000 FY20 Water Quality 9997 - Program 01/06/2020 06/30/2020 Geosyntec $75,000.00 $75,000.00 $75,000.00 DBE 12.26% $9,195.00 11.69% $8,765.65 100.00% Investigations (Task Order Management Consultants, Inc. AE58845-001) 298 SD634320000 Tire Kits for Light Rail 9950 - 04/23/2020 04/23/2023 ORX $2,125,956.00 $2,125,956.00 $0.00 DBE 2.41% $51,235.54 0.00% $0.00 0.00% Vehicles Operations 299 AE59600002 A/E Design Services for 9997 - Program 12/06/2019 07/31/2020 HDR Engineering, $254,131.00 $254,131.00 $229,165.59 DBE 32.13% $81,652.29 34.47% $78,997.93 90.18% Patsaouras Bus Plaza Management Inc. Pedestrian Access to Metro Rail and Metrolink Platforms (Task Order AE59600-TO-002)

300 AE59600003 West Santa Ana Branch 9997 - Program 12/06/2019 09/30/2020 HDR Engineering, $628,383.00 $889,391.00 $764,579.39 DBE 6.18% $54,964.36 1.86% $14,257.91 85.97% (WSAB) Stations Conceptual Management Inc. Designs (Task Order 3)

301 TS68617C1204 Purple Line Extension Section 9997 - Program 07/29/2020 01/29/2023 L & R Group of $6,024,144.00 $6,024,144.00 $0.00 DBE 5.01% $301,809.61 0.00% $0.00 0.00% 3 Shuttle and Valet Services Management Companies for the VA During Construction of the VA Station 302 PS64781006T05-2006 Technical Analysis for Bus 9950 - 07/16/2020 07/16/2021 Cambridge $58,630.30 $58,630.30 $0.00 DBE 84.06% $49,284.63 0.00% $0.00 0.00% Lanes Design Support for Bus Operations Systematics, Inc. Speed and Reliability (Task Order 20.06)

321 AE45752002TO#01 Rail to Rail Active 9997 - Program 09/05/2018 01/28/2020 HDR Engineering, $1,399,150.00 $2,228,388.92 $1,852,508.18 DBE 4.77% $106,294.15 0.00% $0.00 83.13% Transportation Corridor Management Inc. (ATC) Advanced Design (Phase 2) 322 AE45752004TO-03 Division 20 Shop Expansion 9997 - Program 09/28/2018 11/17/2019 HDR Engineering, $408,623.92 $408,623.92 $402,601.08 DBE 9.62% $39,309.62 0.00% $0.00 98.53% Project (Task Order 3) Management Inc.

323 AE45752009-TO-008 Survey and Legal description 9950 - 03/01/2020 04/15/2020 HDR Engineering, $10,964.11 $10,964.11 $10,131.28 DBE 75.85% $8,316.28 71.11% $7,204.00 92.40% Preparation at Orange Line Operations Inc. Chatsworth - Additional Services 324 MA70127000 Wear Indicator Kit 188313 TA 9950 - 10/15/2020 10/15/2021 CBM US INC. $204,704.00 $204,704.00 $0.00 DBE 2.00% $4,094.08 0.00% $0.00 0.00% Operations 325 SD69847002 Electrical Harness Kits 194037 9950 - 12/11/2020 12/11/2022 DSM&T $686,420.00 $686,420.00 $0.00 DBE 2.00% $13,728.40 0.00% $0.00 0.00% Operations Company, Inc. 326 MA67067-2001 Near Zero Natural Gas Fueled 9950 - 12/04/2020 12/04/2025 Cummins Pacific, $55,716,263.00 $55,716,263.00 $0.00 DBE 0.65% $362,155.71 0.00% $0.00 0.00% Engines Operations LLC 327 PS73791001 Taleo Implementation Final 9910 - Chief 01/07/2021 06/30/2021 Sybyte $140,703.30 $140,703.30 $0.00 DBE 100.00% $140,703.30 0.00% $0.00 0.00% Phase Executive Office Technologies Inc.

328 MA71321001 Inverter - Control Box 188494 9950 - 11/23/2020 11/23/2021 Muncie $131,745.14 $131,745.14 $0.00 DBE 2.00% $2,634.90 0.00% $0.00 0.00% TA Operations Reclamation and Supply 329 AE47810E0128019TO-023 Metro C Line (Formerly 9995 - Planning 12/08/2020 06/30/2021 SECOTrans (JV) $325,586.00 $325,586.00 $0.00 DBE 3.39% $11,037.37 0.00% $0.00 0.00% Green Line) Extension to and Development Torrance Conceptual Engineering

330 AE47810E0128020TO-024 Purple Line Extension Section 9997 - Program 12/29/2020 06/30/2021 SECOTrans (JV) $197,673.00 $197,673.00 $0.00 DBE 54.04% $106,822.49 0.00% $0.00 0.00% 3 Systems Engineering Management Support Services (Task Order E0128-TO-024)

331 PS54007009TO-08 Metro Quality Management 9997 - Program 09/01/2020 06/30/2021 PQM, Inc. $775,658.52 $775,658.52 $0.00 DBE 82.13% $637,048.34 0.00% $0.00 0.00% Consultant (QMC) General Management Program Development and Execution - Westside Purple Line Extension, Section 3 Project (Stations and Tunnels) (Task Order PS54007-TO008)

332 AE45752013-TO-013 Division 20 Shop Expansion - 9997 - Program 12/15/2020 12/31/2021 HDR Engineering, $712,595.66 $712,595.66 $0.00 DBE 41.81% $297,936.25 0.00% $0.00 0.00% Master Plan Technical Management Inc. Studies (Task Order AE45752- TO-013)

337 AE35279072CWO47 Asset Management Maturity 9997 - Program 01/20/2021 06/30/2021 Kal Krishnan $51,586.00 $51,586.00 $0.00 DBE 100.00% $51,586.00 0.00% $0.00 0.00% Model (CWO AE35279-047) Management Consulting Services/Triunity Engineering & Management Joint Venture 338 AE35279069CWO46 Program Management 9997 - Program 01/12/2021 03/31/2023 Kal Krishnan $603,661.00 $603,661.00 $0.00 DBE 100.00% $603,661.00 0.00% $0.00 0.00% Support Services (PMSS) for Management Consulting Metro Center Street Project Services/Triunity (CWO AE35279-046) Engineering & Management Joint Venture 339 MA72029-2001 Turbochargers Assembly 9950 - 02/26/2021 02/26/2022 Cummins Pacific, $583,353.00 $583,353.00 $0.00 DBE 2.00% $11,667.06 0.00% $0.00 0.00% 181161 TA Operations LLC 340 MA71916-2000 Exhaust Gas Recirculation 9950 - 02/26/2021 02/26/2022 Cummins Pacific, $549,195.00 $549,195.00 $0.00 DBE 2.00% $10,983.90 0.00% $0.00 0.00% Cooler Kits Operations LLC 341 PS73193-2550 Consulting Services for the 9950 - 02/25/2021 02/25/2026 LTK Engineering $6,470,848.47 $6,470,848.47 $0.00 DBE 25.49% $1,649,419.28 0.00% $0.00 0.00% P2550 Light Rail Vehicle (LRV) Operations Services Midlife Modernization/Overhaul Program, Technical and Program Management Support Services 342 PS68458 Video Production Services 9910 - Chief 03/01/2021 02/28/2025 Metropolitan $3,541,000.00 $3,541,000.00 $0.00 DBE 32.00% $1,133,120.00 0.00% $0.00 0.00% Executive Office Transportation Authority 343 PS74775-MOW-TO50000 COMM Engineer for Security 9910 - Chief 03/08/2021 12/31/2022 Gannett Fleming, $326,096.52 $326,096.52 $0.00 DBE 100.00% $326,096.52 0.00% $0.00 0.00% CCTV Support (Task Order Executive Office Inc. No. 50)

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 3/30/2021 Page 25 of 25 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 2/2021 Commitment: 22.63% DESIGN Participation: 24.61%

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: 76.00% CONSTRUCTION Commitment: 18.00% Participation: 18.25% $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 (5 AWARDS) Native American $134,047 (3 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 $127,045,082

Design Total Current Value – $65,515,536 Construction Total Current Value – $1,091,093,160

Total No. of DBE Subcontracts: 128 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 2/2021 Percent Complete: 100+% DESIGN Commitment: 20.00% Participation: 21.41% $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: 28.10% $85,727,361 (149 AWARDS) African American $2,542,273 (19 AWARDS) $83,185,088 (130 AWARDS) $140,302,521 (141 AWARDS) Hispanic American $12,900,139 (21 AWARDS) $127,402,382 (120 AWARDS) $7,514,316 (4 AWARDS) Native American $7,514,316 (4 AWARDS) $26,736,920 (28 AWARDS) Asian - Pac American $22,690,701 (20 AWARDS) $4,046,219 (8 AWARDS) $6,855,097 (2 AWARDS) Subcontinent Asian $4,551,072 (1 AWARD) $2,304,025 (1 AWARD) $31,205,815 (32 AWARDS) Caucasian Females $31,205,815 (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 $298,342,030 $81,404,316 $216,937,714 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: $319,232,959 (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 2/2021 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: 20.23% $5,967,768 (47 AWARDS) African American $2,976,138 (10 AWARDS) $2,991,630 (37 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 $15,939,468 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: $1,668,646,391 Percent Complete: 95.00% 11/2014 through 2/2021 Commitment: 20.25% Participation: 19.90% 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: 72.00% CONSTRUCTION Commitment: 17.00% Participation: 13.98% $69,938,446 (39 AWARDS) African American $10,315,282 (6 AWARDS) $59,623,164 (33 AWARDS) $119,736,354 (85 AWARDS) Hispanic American $12,287,794 (23 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 $200,294,565 $25,636,226 $174,658,339 Design Total Current Value – $70,221,369 Construction Total Current Value – $1,598,425,022

Total No. of DBE Subcontracts: 163 Total DBE Award Amount: $213,735,697 (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 2/2021 Percent Complete: 92.00% Commitment: 25.31% DESIGN Participation: 34.35% $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: 47.00% Commitment: 17.00% Participation: 12.71% $60,464,626 (4 AWARDS) African American $60,464,626 (4 AWARDS) $66,294,127 (27 AWARDS) Hispanic American $802,716 (5 AWARDS) $65,491,411 (22 AWARDS) $15,961 (1 AWARD) Native American $15,961 (1 AWARD) $3,894,120 (3 AWARDS) Asian - Pac American $3,894,120 (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 $140,636,903 $10,440,784 $130,196,118 Design Total Current Value – $61,656,236 Construction Total Current Value – $1,306,623,406

Total No. of DBE Subcontracts: 65 Total DBE Award Amount: $159,120,180 (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 2/2021 Percent Complete: 83.00% Commitment: 11.19% DESIGN Participation: 19.50%

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: 51.00% Commitment: 17.10% Participation: 13.82% $8,490,353 (4 AWARDS) African American $1,655,637 (2 AWARDS) $6,834,717 (2 AWARDS) $19,647,465 (21 AWARDS) Hispanic American $201,484 (4 AWARDS) $19,445,981 (17 AWARDS) $21,604,535 (1 AWARD) Native American $21,604,535 (1 AWARD) $3,317,389 (4 AWARDS) Asian - Pac American $274,182 (1 AWARD) $3,043,207 (3 AWARDS)

Subcontinent Asian $0.00 (1 AWARD) $12,513,371 (5 AWARDS) Caucasian Females $12,513,371 (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 $65,573,113 $14,644,673 $50,928,440 Design Total Current Value – $18,413,000 Construction Total Current Value – $397,020,945

Total No. of DBE Subcontracts: 42 Total DBE Award Amount: $68,630,430 (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: 59.00% 1/2017 through 2/2021 Commitment: 19.25% DESIGN Participation: 18.48%

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) $1,739,145 (1 AWARD) Subcontinent Asian $1,739,145 (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 $13,856,417 $1,393,630 $12,462,787 Percent Complete: 19.00% Commitment: 21.00% CONSTRUCTION Participation: 2.66% $7,383,040 (1 AWARD) African American $7,383,040 (1 AWARD) $27,984,111 (6 AWARDS) Hispanic American $12,800 (1 AWARD) $27,971,111 (5 AWARDS)

Native American

$3,771,999 (1 AWARD) Asian - Pac American $3,771,999 (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 $39,139,150 $12,800 $39,126,350 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: $52,995,567 (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)

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 - 02/28/2021 DBE Ethnicity Breakout $13,657,201

$10,000,000 $8,603,291 (8 awards)

$8,000,000

$6,000,000

$4,000,000 $2,857,357 (22 awards)

$2,000,000 $342,407 $964,873 $889,275 (5 awards) (7 awards) (15 awards)

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: $102,390,241 DBE Commitment: $13,657,201 DBE Percent: 13.34%

DBE: 13.34% $13,657,201 SMALL BUSINESS PARTICIPATION SUMMARY FY21 7/1/2020 - 02/28/2021 SBE Commitment Summary* Total State/Local Awards: $229,159,913 Total SBE Commitment: $55,456,006 SBE Percent: 24.20%

SBE PRIME: 3.19% $7,319,653

SBE: 21.01% $48,136,353

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 02/01/2020 - 02/28/2021

Total State/Local Awards: 219 $462,864,767 SBE Awards: 194 Disclaimer: This report contains prime contract awards approved by the Metro Board during the report period. Information on Total Federal Awards: 29 $112,909,700 SBE Set Aside Awards: 175 subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 248 $575,774,468 DBE Awards: 63 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 61 Total: 493

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

Professional Services - 1.) 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 2.) 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 GHD, Inc. $245,380

3.) 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

4.) 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)

1.) 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

Page 1 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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

2.) 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 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

3.) 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 4.) 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

Page 2 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 1.) 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 2.) 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%

3.) 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)

4.) 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

5.) 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 Deep Fried Productions $157,178 FM3 Consulting $179,270

6.) 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)

7.) 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

8.) 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

Page 3 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 9.) 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

10.) 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

11.) 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

12.) 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

13.) 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

14.) 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. 15.) 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)

16.) 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)

Page 4 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 17.) 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)

18.) 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 19.) 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

20.) 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

Page 5 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Electric Research $86,274

21.) 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 22.) 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)

23.) 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

24.) 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)

25.) 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)

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

Page 6 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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 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

Page 7 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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 FPL and Associates, Inc. TBD SBE Geo Advantec, Inc. TBD SBE GPA Consulting TBD SBE

Page 8 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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)

44.) PS68147000 3/26/2020 Oracle BI Hammond Consulting $290,212 Non-FTA Set- SBE: 100.00% Hammond Consulting $290,212 SBE Architect/Developer Aside (SBE Prime) Support Services

Page 9 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

45.) PS68448000 3/24/2020 Specialty Paper Services Gorilla Stationers $125,000 FTA Set- SBE: 100.00% Gorilla Stationers $125,000 SBE Aside (SBE Prime)

46.) PS157559000 3/10/2020 Labor Compliance Bench The Solis Group Enterprises $5,033 FTA Set- SBE: 100.00% The Solis Group Enterprises $5,033 SBE Aside (SBE Prime)

47.) AE66569000 3/9/2020 Downtown Santa Monica AP Construction, Inc. $655,000 Non-FTA Set- SBE: 88.80% AP Construction, Inc. $581,640 SBE Artwork Installation Aside Right of Way, Inc. $20,012 Services Dunkel Brothers $42,250 LandCare $4,400 R.R. Leonard $6,700

48.) PS66896000 3/9/2020 DBE Program Gcap Services $147,368 Non-FTA Set- SBE: 100.00% Gcap Services $147,368 SBE Subrecipient and Aside (SBE Prime) Technical Support 49.) PS63036000 3/3/2020 LRTP Policy Support Thomson Consulting $98,100 Non-FTA Set- SBE: 100.00% Thomson Consulting $98,100 SBE Update: Sustainability Aside (SBE Prime)

50.) OP63482-2 2/26/2020 Express Lanes Statewide Traffic Safety $885,148 Non-FTA 0% SBE: 0.00% Channelizer & Epoxy and Signs 0% DVBE: 0.00%

51.) FS66316000-34 2/20/2020 Metro Freeway Service Disco Auto Sales dba $3,567,060 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $249,694 SBE Patrol Beat 34 Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $135,905 DVBE Disco Auto Sales $2,486,270

52.) FS66316001-71 2/20/2020 Metro Freeway Service Disco Auto Sales dba $8,515,325 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $596,073 SBE Patrol Beat 71 Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $324,434 DVBE Disco Auto Sales $7,594,818

53.) FS66316002-10 2/20/2020 Metro Freeway Service Hovanwil, Inc. dba $4,306,769 Non-FTA 7% SBE: 95.00% Hovanwil, Inc. (SBE Prime) $4,091,430 SBE Patrol Beat 10 Jon's Towing 3% DVBE: 3.00% Oasis Fuel $129,203 DVBE

54.) FS66316003-9 2/20/2020 Metro Freeway Service Sonic Towing, Inc. $3,765,230 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,576,969 SBE Patrol Beat 9 3% DVBE: 3.00% Oasis Fuel $112,957 DVBE

55.) FS66316004-12 2/20/2020 Metro Freeway Service Sonic Towing, Inc. $3,898,347 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,703,430 SBE Patrol Beat 12 3% DVBE: 3.00% Oasis Fuel $116,950 DVBE

56.) FS66316005-21 2/20/2020 Metro Freeway Service South Coast Towing, Inc. $3,460,726 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $242,251 SBE Patrol Beat 21 3% DVBE: 3.00% Oasis Fuel $103,822 DVBE South Coast Towing, Inc. $3,114,653

Page 10 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 57.) FS66316006-70 2/20/2020 Metro Freeway Service South Coast Towing, Inc. $6,824,652 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $477,726 SBE Patrol Beat 70 3% DVBE: 3.00% Oasis Fuel $204,740 DVBE South Coast Towing, Inc. $6,142,187

58.) PS66351-5433 2/10/2020 Supplemental Policy Cambridge Systematics $234,856 Non-FTA 11% SBE: 20.99% Chen Ryan Associates, Inc. $49,304 SBE Support for 2020 LRTP 3% DVBE: 3.53% Ecotech Resources, Inc. $8,300 DVBE Cambridge Systematics $177,252

59.) PS65960-5433 2/7/2020 Rio Hondo Confluence STV Incorporated $871,162 Non-FTA 17% SBE: 42.16% Cityworks Design $123,516 SBE Station Feasibility Study 3% DVBE: 3.35% CWE $56,487 SBE Diaz Consultants, Inc dba Diaz Yourman $63,286& Associates SBE Epic Land Solution, Inc. $28,718 SBE Intueor Consulting, Inc. $95,295 SBE The LeBaugh Group, Inc. $29,214 DVBE STV Incorporated $401,227 Cambridge Systematics, Inc. $73,419

60.) PS67476-56752 2/7/2020 Metrolink CMF Noise & WSP USA, Inc. $172,748 Non-FTA 24% SBE: 24.01% Peak Consulting Group, LLC $41,478 SBE Vibration Study 3% DVBE: 8.20% OhanaVets, Inc. $14,167 DVBE WSP USA, Inc. $117,103

61.) PS65296000 2/4/2020 Customer Relationship Kaygen, Inc. $395,999 Non-FTA Set- SBE: 100.00% Kaygen, Inc. $395,999 SBE Management - Aside (SBE Prime) SalesForce 62.) OP154843000 2/4/2020 Pallet Racking Material Lotus USA, Inc. $95,826 Non-FTA Set- SBE: 60.00% Lotus USA, Inc. $57,496 SBE for Vernon Rail Aside (SBE Prime) Warehouse 63.) PS66750-IT-TO47 2/4/2020 Enterprise Data AEON Group LLC $801,397 FTA Set- SBE: 100.00% AEON Group (SBE Prime) $426,402 SBE Governance Project Aside Kaygen, Inc. $374,995 SBE Design & Implementation Construction - 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

Page 11 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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

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

5.) C52151C1169-2 2/20/2020 Metro Center Street S.J. Amoroso $10,643,000 Non-FTA 13% SBE: 64.22% Owen Group $6,032,410 SBE Project Design 3% DVBE: 3.02% Verdical Group $136,800 SBE AE Tech $83,470 SBE Safe Utility Exposure, Inc $38,250 SBE Faith Group, LLC $1,200,000 SBE Wagner Engineering Surveying, Inc. $38,250 SBE Pierce Cooley Architects, Inc $321,300 DVBE Carrier Johnson + CULTURE $1,855,500 Ninyo & Moore $38,250 GMU Technical $38,250 Barrio Planners $60,520 Comet Electric $480,000 REX Engineering $320,000

Page 12 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type S.J. Amoroso $0 Pan Pacific Mechanical $0

6.) C52151C1169-2 2/20/2020 Metro Center Street S.J. Amoroso $122,692,625 Non-FTA 16% SBE: 16.00% Global Installation& Maintenance $4,800,000 SBE Project Construction 3% DVBE: 3.00% TBD $14,830,820 SBE CB Procurement $5,000,000 DVBE TBD $680,779 DVBE S.J. Amoroso $47,175,586 Pan Pacific Mechanical $12,265,440 Comet Electric $14,630,000 Advanced Cable Solutions $23,310,000

Materials/Supplies - 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)

Page 13 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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 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)

Page 14 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

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)

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

Page 15 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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 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)

Page 16 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

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)

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)

Page 17 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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)

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)

Page 18 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

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 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)

Page 19 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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)

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)

Page 20 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

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)

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 8.) DR69137000 3/31/2020 Hotsy 945N stationary American Waterworks, Inc. $42,135 Non-FTA Set- SBE: 60.00% American Waterworks, Inc. $25,281 SBE pressure washers Aside (SBE Prime)

9.) DR69346000 3/30/2020 Apple iPad Pros Kambrian Corporation $19,752 Non-FTA Set- SBE: 60.00% Kambrian Corporation $11,851 SBE Aside (SBE Prime)

10.) DR69202000 3/30/2020 Cables for Signal System Globe Electric Company, Inc. $14,966 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $8,979 SBE for Greenline Aside (SBE Prime)

11.) DR159138000 3/26/2020 Security Control Room - Kambrian Corporation $23,816 Non-FTA Set- SBE: 60.00% Kambrian Corporation $14,290 SBE Network Equipment Aside (SBE Prime)

12.) IR159140000 3/26/2020 Inventory Item - 190346 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE Camera Aside (SBE Prime)

14.) IR158083000 3/16/2020 Orange Reflective Film CR&A Custom, Inc. $9,320 FTA Set- SBE: 60.00% CR&A Custom, Inc. $5,592 SBE w/ Comply 36" X 50" Aside (SBE Prime) Yards 15.) IR158094000 3/16/2020 Inventory item 192700 Peacock Systems $69,450 FTA Set- SBE: 60.00% Peacock Systems $69,450 SBE Switch - Ethernet Aside (SBE Prime)

16.) DR157853000 3/12/2020 Sophos Server License Kambrian Corporation $43,331 Non-FTA Set- SBE: 60.00% Kambrian Corporation $25,999 SBE 2019 to 2022 Aside (SBE Prime)

Page 21 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 17.) DR157884000 3/12/2020 Audiocodes: Standard VCloud Tech Inc. $9,157 FTA Set- SBE: 60.00% VCloud Tech Inc. $5,494 SBE Support Program Aside (SBE Prime)

18.) IR157747000 3/11/2020 Monitor - LCD, TFT 46" Peacock Systems $16,270 FTA Set- SBE: 60.00% Peacock Systems $9,762 SBE Outdoor, 1920 X1080 Aside (SBE Prime)

19.) IR157419000 3/9/2020 Inventory Item - Camera Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE Aside (SBE Prime)

20.) DR157320000 3/6/2020 Rapid7 Nexpose and Regents and Park $97,123 FTA Set- SBE: 60.00% Regents and Park $58,274 SBE Metasploit License Aside (SBE Prime) Renewal 21.) DR157249000 3/5/2020 EnCase 1yr Annual VCloud Tech Inc. $6,249 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,750 SBE Training Passport Aside (SBE Prime)

22.) IR157023000 3/4/2020 Respirator - Disposable Supply Solutions $6,400 FTA Set- SBE: 60.00% Supply Solutions $3,840 SBE Toxic Dust, 3M Brand Aside (SBE Prime) Only 23.) IR156868000 3/3/2020 STARTER - Panoptic Sourcing & Supply $4,305 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,583 SBE COMBINATION, NEMA Aside (SBE Prime) FUSIBLE 19.) DR156645000 2/28/2020 Cradlepoint NetCloud Kambrian Corporation $9,258 FTA Set- SBE: 60.00% Kambrian Corporation $5,555 SBE Essentials for Mobile Aside (SBE Prime) Routers 20.) DR156569000 2/27/2020 VMware vSphere 6 VCloud Tech Inc. $5,122 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,073 SBE Essentials Plus Kit for 3 Aside (SBE Prime) hosts 21.) IR156483000 2/26/2020 Respirator - Disposable, Supply Solutions $4,800 FTA Set- SBE: 60.00% Supply Solutions $2,880 SBE Toxic Dust, 3M Brand Aside (SBE Prime) Only 22.) MA62135 2/25/2020 A650 Semi-Permanent Dellner, Inc. $11,880 Non-FTA 0% SBE: 0.00% Drawbar Overhaul 0% DVBE: 0.00%

23.) DR68153000 2/21/2020 Replacement of 133 Valdes LLC $33,572 Non-FTA Set- SBE: 60.00% Valdes LLC $20,143 SBE Batteries on the Gold Aside (SBE Prime) Line 24.) DR156185000PLE1 2/21/2020 Materials & Supplies Gear One Enterprise Corporation $7,708 Non-FTA Set- SBE: 60.00% Gear One Enterprise Corporation $4,625 SBE Computer Equipment Aside (SBE Prime)

25.) DR155830000 2/19/2020 FLIR Archiver with RAID MCM Integrated Systems $8,100 Non-FTA Set- SBE: 100.00% MCM Integrated Systems $8,100 SBE 5 24T storage & Aside (SBE Prime) Installation 26.) DR68181000 2/7/2020 Southwire Telcoflex L2 Advetage Solutions $81,398 Non-FTA Set- SBE: 60.00% Advetage Solutions $81,398 SBE KS-24194 Non- Aside (SBE Prime) Halogenated

Page 22 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

27.) DR154932000 2/5/2020 Monitors, TV's and Kambrian Corporation $7,983 Non-FTA Set- SBE: 60.00% Kambrian Corporation $4,790 SBE Printers for the Aside (SBE Prime) Willowbrook Rosa Parks 28.) DR68158000 2/5/2020 3/0 AWG Welding Cable BBC Electric Inc. $60,500 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $36,300 SBE Black - Omnicable Part Aside (SBE Prime) No. B23/001

SBE Prime Subtotal: $16,797,451 SBE/DVBE Commitment Subtotal: $304,890,930 SBE Percent Subtotal: 22.51% DVBE Commitment Subtotal: $15,864,844 DVBE Percent Subtotal: 5.20%

Page 23 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Professional Services - 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

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 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

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%

Page 24 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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 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

Page 25 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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

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

Page 26 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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

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

7.) PS64781000 2/20/2020 Professional and Cambridge Systematics, Inc. $8,683,324 FTA 28% DBE 28.00% FPL Associates, Inc. TBD DBE Asian-Pac American Technical Services for Here Design Studio, LLC TBD DBE African American Operations SDSA Dept. Intueror Consulting, Inc. TBD DBE Subcontinent Asian PanGIS, Inc. TBD DBE Caucasian Female Transportation Analytics TBD DBE Caucasian Female Cambridge Systematics, Inc. TBD

Construction -

Materials/Supplies - 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

Page 27 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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: $112,909,700 DBE Commitment Subtotal: $13,951,167 DBE Percent Subtotal: 12.36% Legend: DBE - Race Conscious Disadvantaged Business Enterprise SBE - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise

Page 28 DEOD AWARD TRACKER REPORT 02/01/2020 - 02/28/2021

Run Date: Goals 3/30/2021 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

Page 29 DEOD AWARD TRACKER REPORT 02/01/2021 - 02/28/2021

Disclaimer: Total State/Local Awards: 12 $25,198,254 SBE Awards: 10 This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts Total Federal Awards: 17 $1,695,450 SBE Set Aside Awards: 11 reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This Total Awards: 29 $26,893,704 DBE Awards: 16 report does not capture all contracts awarded by Metro. DVBE Awards: 4 Total: 41

Run Date: Goals 3/30/2021 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type

3.) 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

4.) 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)

Construction -

Materials/Supplies - 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 - Telephone Panoptic Sourcing and Supply $31,542 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $18,925 SBE Etel LLC Aside (SBE Prime) DEOD AWARD TRACKER REPORT 02/01/2021 - 02/28/2021

Run Date: Goals 3/30/2021 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type 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 - Storeroom Panoptic Sourcing and Supply $4,229 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply $2,537 SBE 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)

SBE/DVBE Subtotal: $25,198,254 SBE Percent Subtotal: 22.89% DVBE Commitment Subtotal: $724,302 DVBE Percent Subtotal: 3.03%

Professional Services - 13.) PS68458000 2/18/2021 Video Production Services ALAS Media $3,541,000 (NTE) FTA 32% DBE: 100.00% ALAS Media TBD DBE Hispanic American

14.) PS68458001 2/18/2021 Video Production Services Bubba’s Chop Shop $3,541,000 (NTE) FTA 32% DBE: 69.09% Sanchez Media TBD DBE Hispanic American 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 Services Clockwork Media $3,541,000 (NTE) FTA 32% DBE: 100.00% Clockwork Media TBD DBE Asian-Pac American

16.) PS68458003 2/18/2021 Video Production Services Dreamseeker Media $3,541,000 (NTE) FTA 32% DBE: 52.91% Dreamseeker Media TBD DBE African American Adisa Septuri Cactus Eyelash Inc. Listen 2 Scott A. Jennings Rommel Mendoza TBD

17.) PS68458004 2/18/2021 Video Production Services Friendly Filmworks $3,541,000 (NTE) FTA 32% DBE: 100.00% Friendly Filmworks TBD DBE Hispanic American

18.) PS68458005 2/18/2021 Video Production Services MainSpring Business Video $3,541,000 (NTE) FTA 32% DBE: 52.91% Little Dipper Productions TBD DBE Caucasian Female Brass Ring Enterprises TBD DBE African American McGhee Broadcasting TBD DBE African American DEOD AWARD TRACKER REPORT 02/01/2021 - 02/28/2021

Run Date: Video Production Services Goals 3/30/2021 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type MainSpring Business Video

19.) PS68458006 2/18/2021 Video Production Services Sanchez Media $3,541,000 (NTE) FTA 32% DBE: 68.00% Sanchez Media TBD DBE Hispanic American Slow Clap Productios

20.) PS68458007 2/18/2021 Video Production Services Zero1 Agency $3,541,000 (NTE) FTA 32% DBE: 100.00% Zero1 Agency TBD DBE Hispanic American

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 Recirculation Cummings Inc. $1,112,124 FTA 2% DBE: 2.00% Say Cargo Express $22,242 DBE Hispanic American Cooler Kits Cummings Inc. $1,089,882

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 the LTK Consulting Services $6,470,848 FTA 20% DBE: 25.49% Ramos Consulting Services, Inc. $711,384 DBE Hispanic American 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

Construction -

Materials/Supplies -

DBE Subtotal: $8,760,995 DBE Commitment Subtotal: $1,695,450 DBE Percent Subtotal: 19.35%

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: 3/30/2021

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 8:30am – 9:30am Natasha DeBenon (WTS-LA) Committee (1st Wednesday of each [email protected] month) ONLINE ONLY

Construction Committee 3:00am – 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)

[email protected]

Note: Calendar of Events subject to change

Last Modified: 3/30/2021