Action Items August 2020

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)

WEB BASED / ONLINE GENERAL MEETING

Thursday, AUGUST 6, 2020

Meeting Time: 10:00 a.m. - 11:30 a.m.

AGENDA REGISTER HERE https://tbacaugustmeeting.eventbrite.com

During this current period of minimizing health risks and promoting personal and regional safety, our in-person general meeting for June is cancelled. However, we are providing a web-based on-line meeting to comply with Mayor Garcetti’s “Safer at Home” initiative. The purpose of this meeting is to provide information that may be helpful in supporting small businesses. Please click on the link below and join the discussion at the time above. This is a free on-line meeting and it is open to the public. # Topic and Presenter(s) Purpose and Process I Call to Order

II Safety & Security Briefing Introductions may be modified during online meetings. Welcome and Introductions Introductions - General audience and Nonvoting Quorum Confirmation Members: Organization, Name, Company, 10 words or Packet Review & Code of Conduct less description of company Process and Procedures Metro Voting Members: Introduction (2 minutes) Executive Committee: Introductions 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 July 2020 Online Meeting Minutes

VI Metro Contracting Opportunities Open to All to Inquire Procurement/Contract Look-Ahead Questions must adhere to the contract opportunities All Areas: Construction/Professional presented. We request 1 question at a time. Metro is invited to bring a project manager, executive or Services/Supply Chain Management & similar expert for the project discussed from the look Logistics/Highway Programs ahead and/or also share information on projects not yet on the look ahead. VII Update on Loss and Mitigation Plan Meetings Updates from Metro and TBAC.

VIII Proposition 16 VoteYesonProp16.org updates. This may include guest speakers. AGC-CA was invited to attend and speak at this TBAC General Meeting. IX Action Item and Administrative Actions Review, Chair 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 XII Chair Comments XIII Past & Upcoming Event Announcements & DEOD Calendar, Internal, M. Long XIV Upcoming Event Announcements, External Event announcements only. Open to Public XV General Member & Public Comment Announcements, general information sharing, comments, questions, suggestions (Up to 1 minute maximum each speaker) XVI Motion Review -Recap of all motions, if applicable -Chair may request recap of all new actions XVII Next Meeting Date & Adjournment Thursday, September 3, 2020 @10:00 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, Carmen Rad 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 Tobar 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

TBAC ACTION ITEM LIST August 6, 2020 Line Date No. Action Responsibility 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 Matrix guidelines. Update 5/2019: K Gorman provided update; Metro Rod Garcia 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. Meetings with Debra Avilla as Metro Representative for Phil. Email sent TBAC 14 Sep-19 27 on 9/6 by TBAC Chair to coordinate. Email was forwarded to VCM's Chair/Member (1) assistant to schedule. Construction, Professional Services and Commodities committee to look 15 Feb-20 28 TBAC at whether the CM/GC model is good for SBEs and DBEs Monthly check-in meeting with Debra Avila for the loss and mitigation plan 16 Jun-20 29 DEOD updates. 17 Jun-20 30 TBAC endorsement of ACA 5 TBAC

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) WEB BASED/ONLINE MEETING MINUTES July 2, 2020

1. Call to order: TBAC chair Schenae Rourk (NAWBO‐LA) called the meeting to order at 10:04AM.

2. Safety & Security Keith Compton reminded everyone to enjoy family and friends and be careful with fireworks if its allowed in your area for the 4th of July celebration. And continue to be safe.

Introductions were done for the TBAC Members (9) which meets the quorum requirement and Metro Representatives. B Salazar provided a review of the meeting packet.

3. Metro Chair Representative Rashmi presented Debra Avila, Metro Chief Vendor/Contract Management Officer as the Metro Representative Chair.

4. Chair’s Comments The Chair provided her insights on current challenging conditions of work and business in LA County.

5. Meeting Minutes Review AAAE moved to approve DVBA seconded June 2020 meeting minutes

6. Metro contracting opportunities Brian Boudreau presented current state of capital projects vis‐à‐vis impact of COVID19 including deferments. Bucket 1 projects will proceed without delay for those in construction or imminent, Bucket 2 are those that may proceed dependent on financial resources availability. 24‐month look ahead provided for the meeting did not include the impact of the latest decisions. Metro will provide link to the Board report that includes the projects in various buckets.

The Chair proposed a TBAC letter to be prepared for the federal support for small business and projects to mitigate the economic impact.

7. Update on Loss and Mitigation Plan Meetings Rashmi reported on the survey and meeting for the Loss and Mitigation Plan with Metro, TBAC, and supporters. 80% of respondents to the survey were SBE/DBE/DVBE firms. 40% of respondents mentioned access to capital being the most pressing issue. Metro will be conducting virtual workshops for contract negotiation and other pertinent topics. Chair

mentioned that a letter to the Metro CEO was sent after the meetings, a copy of which was included in the meeting packet. Metro confirmed that the CEO will prepare a response.

8. Action Items & Administrative Actions Review Action #12 of Dec 2018 ‐ Rashmi reported that she met with Elke Campbell (Metro), and she shared the shortfall report provided by Metro that included mitigation measures and DEOD comments including letters sent. A copy of report will be included in the meeting packet.

The Chair mentioned that ACA 5 is now Proposition 16 on the November ballot. Metro reported that the Board of Metro supported ACA 5 as well in the previous board meeting.

9. TBAC Councils & Committees Liaison Reports No meetings this month.

Logistics for scheduling committee meetings were discussed, B Salazar suggested that committee chairs send the request for speakers and meeting time to TBAC secretary 10 business days prior to proposed meeting. Metro suggested to schedule committee meetings on a different day as general meeting. Metro also mentioned Lifesize has been vetted by Metro ITS for cyber security compliance.

Motion to extend the meeting was moved by BBA and seconded by AAAE. Motion approved

10. Ad Hoc Committee Reports No comments.

11. Chair Comment No Chair comments.

12. Past & Upcoming Event Announcements & DEOD Calendar, Internal Mimi Long mentioned the first virtual match making program for small business and primes (Skanska and Traylor) on July 30th, prequalifying meeting on July 9 required. On August 12th Metro will host an audit team workshop. Meet with Mr. Rick Clark and team will be coming up also in July.

13. Past & Upcoming Event Announcements & DEOD Calendar, External AAAE mentioned a webinar of July 16th on COVID impact on construction projects.

WBEC West has event on July 15th for the Shades of Success in Construction and Professional Services. The Construction services will be from 10am to 11:15am and Professional Service from 1:30pm to 2:45pm. Another event on July 8‐10, 2020 from 9am to 4pm PST for Innovate and Scale, a 3‐day virtual intensive for Business Owners Worldwide. See WBEC West website for details.

Regional Hispanic Chamber of Commerce event on Friday, August 21 at 9:00am for SoCal 2020 Virtual‐Business Development Conference. See RHCC website for details.

2 emails a month on 2nd and 4th Thursday of month for TBAC email blast.

14. General Member & Public Comment Keith mentioned the information from Leslie Scott of City of Redondo Beach regarding RFP/ BID opportunities in their agency. The Transit Center HazMat is due on July 9th and the Bus Stop Furniture is TBD. The link is https://www.redondo.org/depts/public_works/engineering/professional_ services___request_for_proposals.asp

15. Motion Review No motions to review.

16. Next Meeting Date The next meeting will be on August 6, 2020 10AM to 11:45AM. Meeting adjourned at 11:58AM.

TBAC July Meeting Participants 2020-07-02

Name

1 Cynthia Suero-Gabler

2 Ghina Yamout

3 Gordon Jung

4 GUEST - +12139224471

5 GUEST - +12139226383

6 GUEST - +12139994493

7 GUEST - +13106659200

8 GUEST - +13106659202

9 GUEST - +13106659202

10 GUEST - +13109755384

11 GUEST - +15622122889

12 GUEST - +15629722786

13 GUEST - +18186201270

14 GUEST - +19517338610

15 GUEST - Adolfo Mota

16 GUEST - Berwyn Salazar

17 GUEST - Brian Boudreau

18 GUEST - Carolina Coppolo

19 GUEST - Debra Avila

20 GUEST - Dr Irma Licea

21 GUEST - Elke Campbell

22 GUEST - Ezekiel Patten, Jr. 23 GUEST - ivan Page

24 GUEST - James Okazaki

25 GUEST - Julianita Jauregui

26 GUEST - Julio Perucho Metro

27 GUEST - Leslie Scott

28 GUEST - Lynn Chen

29 GUEST - miriam long

30 GUEST - Natasha DeBenon

31 GUEST - Omone Livingston

32 GUEST - Rashmi Chaturvedi

33 GUEST - Ruth Cursaro

34 GUEST - Sharon Coleman

35 GUEST - Stepfone Montgomery - COMTO

36 GUEST - Tim Saenz (RMA)

37 GUEST - Tony Mendoza

38 Keith Compton

39 Miguel Cabral

40 Schenae Rourk TBAC July Meeting Non-Participants LiveStream 2020-07-02

Name

1 Adrian Saw

2 Bianca Vobecky

3 Brian Boudreau

4 cheri brayton

5 chetland

6 claudia elliott

7 Connie

8 Corey Harris A1 Management & Inspection Inc.

9 Cynthia Suero-Gabler

10 Danielle Holguin

11 Danitza Paseta

12 Elieen Ryder, Parsons

13 Eveline Vega

14 Felicia Bell-Bechtel

15 Gordon Jung

16 Jeff Sulk

17 john deleon

18 Jorge Leandros

19 Jose Flores

20 Joshua Franco, Modern Times, Inc.

21 Julio Perucho

22 K. Rubio 23 Keith Compton

24 Keniya Moore

25 Leslie

26 Lynn Chen

27 Martha Valenzuela

28 Maureen McCole

29 Mercedes Sierra SENER

30 Michael Grossman

31 Monique

32 Myriam Frausto

33 Navid Barkhordar

34 Nicole Holliday

35 Patrick Murphy - Wilson Ihrig

36 Phil

37 Randall Martinez

38 Rick Casillas - Merriwether & Williams

39 Road Queen Logistics

40 Robert Delgado

41 Rubina

42 Rudy Gutierrez

43 Saeid Saeb

44 Sanjiv S Gupta

45 selena landero

46 Shannon Lawrence

47 Sheila W. Given, WTS & PGH Wong 48 Sunnie House

49 Taylor Darby - Aldridge Electric

50 Teresa

51 [email protected]

52 Terry

53 Tim Saenz

54 Tim Saenz (RMA)

55 Tina Moschetti

56 Tony Mendoza

57 wendy li

58 Wendy White Metro Transportation Business Advisory Council (TBAC) General Meeting

Thursday, July 2, 2020 from 10:00 AM to 11:30 AM (PDT)

Last Name First Name Qty Ticket Type Payment Status

Ablay Joe 1 General Admission Free Order Order 110680053018-1384488302 barkhordar navid 1 General Admission Free Order Order 110680053018-1382499682 Bell-Bechtel Felicia 1 General Admission Free Order Order 110680053018-1385002880 Boudreau Brian 1 General Admission Free Order Order 110680053018-1380307738 Brayton Cheri 1 General Admission Free Order Order 110680053018-1381356024 Brayton Cheri 1 General Admission Free Order Order 110680053018-1384936272 Cabral Miguel 1 General Admission Free Order Order 110680053018-1380301924 Cajas Sandy 1 General Admission Free Order Order 110680053018-1382455262 Casillas Jr. Rick 1 General Admission Free Order Order 110680053018-1382407384 Chaturvedi Rashmi 1 General Admission Free Order Order 110680053018-1385024106 Chaudhary Rubina 1 General Admission Free Order Order 110680053018-1383008468 Chen Lynn 1 General Admission Free Order Order 110680053018-1382430064 Coleman Sharon 1 General Admission Free Order Order 110680053018-1384395782 Cursaro Ruth 1 General Admission Free Order Order 110680053018-1384375962 Darby Taylor 1 General Admission Free Order Order 110680053018-1383240352 DeBenon Natasha 1 General Admission Free Order Order 110680053018-1382217250 DeLeon John 1 General Admission Free Order Order 110680053018-1380343554 Delgado Robert 1 General Admission Free Order Order 110680053018-1385025628 elliott claudia 1 General Admission Free Order Order 110680053018-1382743582 Flores Jessica 1 General Admission Free Order Order 110680053018-1381982596 flores jose 1 General Admission Free Order Order 110680053018-1384828938 Franco Joshua 1 General Admission Free Order Order 110680053018-1384317422 Frausto Myriam 1 General Admission Free Order Order 110680053018-1380396562 Given Sheila 1 General Admission Free Order Order 110680053018-1383452844 Grossman Michael 1 General Admission Free Order Order 110680053018-1382272048 Guiterrez Rudy 1 General Admission Free Order Order 110680053018-1385007478

-- Page 1 -- Metro Transportation Business Advisory Council (TBAC) General Meeting Last Name First Name Qty Ticket Type Payment Status

Gupta Sanjiv 1 General Admission Free Order Order 110680053018-1383339994 Gupta Sanjiv 1 General Admission Free Order Order 110680053018-1385046184 Gutierrez Rudy 1 General Admission Free Order Order 110680053018-1384934558 hale gene 1 General Admission Free Order Order 110680053018-1382218940 Harris Corey 1 General Admission Free Order Order 110680053018-1380236330 Henry Michelle 1 General Admission Free Order Order 110680053018-1382242644 Hetland Charlie 1 General Admission Free Order Order 110680053018-1382524300 Hill Tiffani 1 General Admission Free Order Order 110680053018-1383198756 Holguin Danielle 1 General Admission Free Order Order 110680053018-1379926430 House Sunnie 1 General Admission Free Order Order 110680053018-1383072904 Jung Gordon 1 General Admission Free Order Order 110680053018-1380290348 Kneedler Teresa 1 General Admission Free Order Order 110680053018-1384548302 Lawrence Shannon 1 General Admission Free Order Order 110680053018-1384994880 LI WENDY 1 General Admission Free Order Order 110680053018-1385039428 Lopez Olga Mireya 1 General Admission Free Order Order 110680053018-1378235948 Martinez Randall 1 General Admission Free Order Order 110680053018-1382212790 Masek Petr 1 General Admission Free Order Order 110680053018-1382459542 McCole Maureen 1 General Admission Free Order Order 110680053018-1379928748 Mendoza Tony 1 General Admission Free Order Order 110680053018-1382540422 Montgomery Stepfone 1 General Admission Free Order Order 110680053018-1382608030 Moore Keniya 1 General Admission Free Order Order 110680053018-1382249060 Morgner Monique 1 General Admission Free Order Order 110680053018-1385010452 Moschetti Tina 1 General Admission Free Order Order 110680053018-1382292580 Mota Adolfo 1 General Admission Free Order Order 110680053018-1384394478 Murakawa Trisha 1 General Admission Free Order Order 110680053018-1382595854 Murphy Patrick 1 General Admission Free Order Order 110680053018-1385047752 Nicolay Philip 1 General Admission Free Order Order 110680053018-1383024772 Page Ivan 1 General Admission Free Order Order 110680053018-1385015942 Paseta Danitza 1 General Admission Free Order Order 110680053018-1384881056

-- Page 2 -- Metro Transportation Business Advisory Council (TBAC) General Meeting Last Name First Name Qty Ticket Type Payment Status

Patten Ezekiel 1 General Admission Free Order Order 110680053018-1384995494 Perucho Julio 1 General Admission Free Order Order 110680053018-1380286114 Pringle Thomas 1 General Admission Free Order Order 110680053018-1382864578 Ramos, PE Armando 1 General Admission Free Order Order 110680053018-1383267276 Rourk Schenae 1 General Admission Free Order Order 110680053018-1384545520 Rubio Ethel 1 General Admission Free Order Order 110680053018-1384627200 Ryder Eileen 1 General Admission Free Order Order 110680053018-1383078194 Saeb Saeid 1 General Admission Free Order Order 110680053018-1383904772 Saenz Tim 1 General Admission Free Order Order 110680053018-1382220482 Sawicki Adrian 1 General Admission Free Order Order 110680053018-1384787224 Sawicki Adrian 1 General Admission Free Order Order 110680053018-1384794014 Scott Leslie 1 General Admission Free Order Order 110680053018-1383376338 Sierra Mercedes 1 General Admission Free Order Order 110680053018-1384561896 Soneja Rajesh 1 General Admission Free Order Order 110680053018-1382218978 Suero-Gabler Cynthia 1 General Admission Free Order Order 110680053018-1380088638 Sulka Jeffrey 1 General Admission Free Order Order 110680053018-1383903802 Szarama Marcy 1 General Admission Free Order Order 110680053018-1378199824 Terry Vayakone 1 General Admission Free Order Order 110680053018-1382337748 Thompson Derya 1 General Admission Free Order Order 110680053018-1382603610 Tovar Jorge Leandros 1 General Admission Free Order Order 110680053018-1384950360 Valenzuela Martha 1 General Admission Free Order Order 110680053018-1385049748 Vega-Ferrales Eveline 1 General Admission Free Order Order 110680053018-1383905374 villalobos frank 1 General Admission Free Order Order 110680053018-1382273084 Vobecky Marie Bianca 1 General Admission Free Order Order 110680053018-1384391866 White Wendy 1 General Admission Free Order Order 110680053018-1380317720 Woo David 1 General Admission Free Order Order 110680053018-1384998324

-- Page 3 -- 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 D/B/B) Advertise Contract Finish- Item Project Description Metro PM Cost Range Contract Start or Date Scheduled Contract Type Construction Contracts Engineer Estimate 1 Airport Metro Connector Station - advertised T. Lindholm D/B/B $300-350 million July-20 January-21 March-24

2 Link US Phase A: Run-Construction J. Owens CMGC $400-600 million August-20 May-21 December-27

3 Eastside Access ATP Project B. Owen D/B/B $8-12 million September-20 February-21 November-22

4 Metro Orange Line-Colfax Recycled Water Project* C. Liban D/B/B $250k-500k September-20 February-21 February-22

5 System-Wide Elevator/Escalator Remote Monitoring Project T. Lindholm D/B $3-8 million September-20 June-21 June-24

6 Rosecrans/Marquardt Grade Separation J. Owens D/B/B $100-150 million October-20 January-21 October-23

7 I-5 North HOV - Capacity Enhancements SR-14 to Parker Rd. B. Owen D/B/B $500-700 million November-20 April-21 September-25

8 Gateway LED Lighting Project C. Liban D/B $5-10 million November-20 September-21 November-23

9 Rail to Rail Active Transportation Path B. Owen D/B/B $40-60 million December-20 April-21 August-23 Photovoltaic (PV) Power Purchase Agreement (PPA) at 4 10 C. Liban D/B (P3) $10-15 million December-20 June-21 June-46 Locations 11 I-210 Barrier Replacement - Project 1 A. Danielians D/B/B $75-150 million January-21 June-21 February-23

12 ESFVTC - Advance Utility Relocations R. Meade DBB $30 - 50 million March-21 September-21 December-22

13 Orange Line Improvements - Sepulveda GS/Van Nuys GS H. Patel D/B $100 to 200 million April-21 January-22 June-25

14 Soundwall Package 10 B. Owen D/B/B $50-70 million May-21 December-21 December-24

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

16 I-710 South Soundwall Package 2 B. Owen D/B/B $3-25 million September-21 May-21 May-23

17 Division 20 Shop Expansion Project T. Lindholm CM/GC $30-50 million September-21 September-22 December-28

18 I-710 South Soundwall Package 3 B. Owen D/B/B $30-50 million October-21 June-22 June-23

19 Orange Line Improvements - Gates H. Patel D/B/B $50 to 100 million October-21 June-22 June-25

20 I-605 Valley Boulevard Interchange Improvement Project B. Owen D/B/B $30-40 million December-21 July-22 January-24

Page 1 of 3 printed: 8/4/2020 4:44 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 D/B/B) Advertise Contract Finish- Item Project Description Metro PM Cost Range Contract Start or Date Scheduled Contract Type 21 I-605 Beverly Interchange Improvements B. Owen D/B/B $15-25 million December-21 July-22 July-23

22 SR-60/7th Avenue Interchange Improvement Project B. Owen D/B/B $20-30 million May-22 December-22 June-24

23 EB SR-91 Atlantic to Cherry B. Owen D/B/B $70-90 million June-22 May-23 May-27 Professional Services Contract Amount 24 Link US Design Support During Construction (Phase A) J. Owens CSS $20-30 million August-20 March-21 July-23

25 Link US Construction Support Services (Phase A) J. Owens CSS $30-50 million September-20 April-21 July-26

26 Orange Line Improvements - CSS Services H. Patel CSS $10-12 million October-20 July-21 July-26

27 Environmental Waste Handling and Construction Services C. Liban PS $25-100 million October-20 February-21 October-25

28 Green Line Extension - Preliminary Engineering R. Meade A&E $15 -60 million November-20 February-22 February-27 Active Transportation Projects - Construction Support 29 B. Owen CSS $5-10 million December-20 July-21 July-25 Services 30 CEQA/NEPA Environmental Consulting C. Liban PS $25-100 million December-20 June-21 June-26

31 Construction Support Services Contract - Highways B. Owen CSS $30-50 million January-21 August-21 August-25

32 EV Charging Station-Install, Operate, Manage C. Liban PS $25-100 million January-21 August-21 August-26

33 CSS Services for I-210 Barrier Replacement Project 1 A. Danielians CSS $15-25 million January-21 June-21 March-23

34 Environmental Consulting C. Liban PS $3-25 million January-21 August-21 August-25

35 I-405 Auxiliary Lanes - I-105 to Artesia Blvd Isidro Panuco A&E $10-15 million April-21 July-21 July-23

36 SR-91 Central to Acacia Improvements Carlos Montez A&E $10-15 million May-21 October-21 October-23 Ernesto 37 I-710 South Early Action Projects A&E $20-30 million May-21 November-21 November-24 Chaves 38 Construction Support Services Contract - Capital Projects* B. Owen CSS $3 million June-21 December-21 December-24

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

* = Potentially eligible for SBE set-aside

Page 2 of 3 printed: 8/4/2020 4:44 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 D/B/B) Advertise Contract Finish- Item Project Description Metro PM Cost Range Contract Start or Date Scheduled Contract Type Highway Construction Projects (non-Metro lead) Highway PM Lead Agency SR-71 Improvements SBCL - Mission Blvd (South Segment) - 40 V. Gau CalTrans $100-$200 million July-20 January-21 January-21 advertised Robert 41 SR-138 (SR-14) Avenue J Interchange Phase I Lancaster $500K-$3 million August-20 November-20 June-21 Machuca Pacific Coast Highway Southbound Right Turn Lane at Redondo 42 Isidro Panuco $500K-$3 million September-20 January-21 June-21 Torrance Blvd. Beach Robert 43 SR-138 Palmdale Blvd. SB-14 Ramps CalTrans $3-25 million October-20 January-21 December-22 Machuca Traffic Signal Modification on La Crescenta and San 44 Eva Moon Glendale $500K-$3 million October-20 February-21 December-21 Fernando Rd. Traffic Signal Improvements at Chevy Chase Dr/California 45 Eva Moon Glendale $500K-$3 million December-20 Apr-21 December-21 Ave 46 Traffic Signal Modification and Upgrades on Honolulu Ave Eva Moon Glendale $500K-3 million December-20 April-20 December-21 Aviation Boulevard Improvements (Construct Right Turn Redondo 47 Isidro Panuco <500K January-21 May-21 November-21 Lane) Beach Glendale Regional Arterial Traffic Performance Measurement 48 Eva Moon Glendale $500K-$3 million January-21 June-21 April-22 System PCH - Raised Median and Channelization from Webb Way to Robert 49 Malibu $3-25 million February-21 July-21 April-22 Corral Canyon Road Machuca SR-138 PALMDALE BLVD. Robert 50 Palmdale $3-$25 million April-21 July-21 March-23 (SR-138) 5TH TO 10TH Machuca Robert 51 SR-138 (SR-14) Avenue J Interchange Phase II Lancaster $3-$25 million May-21 August-21 October-22 Machuca PCH Signal System Improvements from John Tyler Drive to 52 Ed Alegre Malibu $3-25 million June-21 September-21 Dec-22 Topanga Canyon Blvd

Page 3 of 3 printed: 8/4/2020 4:44 PM Upcoming Highway Construction Projects In the Period from September 1, 2020 to August 31, 2021 - 12 month look-ahead

No ID Project Title Approx. Construction Type of Lead Agency Metro Estimated Estimated Estimated Estimated Estimated Limits Cost Range Funds Agency Contact Project Advertise Award Constr. Ground Ribbon ($000's) Manager Date (1) Date (1) Start Breaking Cutting Date (1) Date (1) Date (1)

1 1 Pacific Coast highway Pacific Coast Highway at 500 - 3,000 Measure R Redondo Didar Isidro Sep 2020 Dec 2020 Jan 2021 N/A N/A 1 Torrance Blvd. 11 Southbound Right Turn Lane Beach Khandker Panuco

6 at Torrance Blvd.

2 1 Gardena Municipal Bus Lines 27 intersections on <500 Prop C 25% Gardena Ernie Eva Moon Oct 2020 Dec 2020 Jan 2021 N/A N/A 3 Vermont Ave, Normandie 29 Line 2 TSP Project Crespo Ave, and Western Ave 9

3 1 Traffic Signal Modification on La Crescenta Ave at 500 - 3,000 Measure R Glendale Sarkis Eva Moon Oct 2020 Jan 2021 Feb 2021 N/A N/A 3 Roselawn Ave, Shirlyjean 2 La Crescenta and San Oganesyan 9 St; San Fernando Rd at 1 Fernando Rd Highland Ave

4 1 I-5 N. Capacity I-5 from SR-14 to Parker >500,000 Measure M, Metro Brad Owen Brad Owen Nov 2020 Mar 2021 Apr 2021 N/A N/A 3 Rd. INFRA, SB1- 28 Enhancements - SR-14 to TCEP 9 Parker Rd

5 1 SR-138 PALMDALE BLVD. SB SR-138 (SR-14)/Palmdale 3,000 - 25,000 Measure R Caltrans Jane Yu Roberto Dec 2020 Feb 2021 Feb 2021 N/A N/A 2 Boulevard Interchange 18 14 RAMPS Machuca 1

6 1 Traffic Signal Improvements at Chevy Chase Dr/California 500 - 3,000 Measure R Glendale Sarkis Eva Moon Dec 2020 Mar 2021 Apr 2021 N/A N/A 3 Ave & Sinclair Ave; 29 Chevy Chase Dr/California Ave Oganesyan Lexington Dr & Louise St, 0 Pacific Ave & Arden Ave; Verdugo Blvd and Park Ln

7 13 Traffic Signal Modification and 6 signals along Honolulu 500 - 3,000 Measure R Glendale Sarkis Eva Moon Dec 2020 Mar 2021 Apr 2021 N/A N/A Ave in the city of Glendale 2 Upgrades on Honolulu Ave Oganesyan 96

8 1 Aviation Boulevard At the intersection of <500 Measure R Redondo Didar Isidro Jan 2021 Apr 2021 May 2021 N/A N/A 1 Aviation Boulevard and 12 Improvements (Construct Right Beach Khandker Panuco Artesia Boulevard. 8 Turn Lane)

For EXTERNAL DISTRIBUTION Page 1 of 3 Printed: 8/3/2020 No ID Project Title Approx. Construction Type of Lead Agency Metro Estimated Estimated Estimated Estimated Estimated Limits Cost Range Funds Agency Contact Project Advertise Award Constr. Ground Ribbon ($000's) Manager Date (1) Date (1) Start Breaking Cutting Date (1) Date (1) Date (1)

9 1 Glendale Regional Arterial 3 signals upgrades on 500 - 3,000 Prop C 25% Glendale Tommy Eva Moon Jan 2021 May 2021 Jun 2021 N/A N/A 3 Broadway; 54 detector 19 Traffic Performance Chow locations; 65 signals 7 Measurement System integration in Glendale

10 1 SR-138(SR-14) Avenue J SR-138(SR-14) Ave J 3,000 - 25,000 Measure R Lancaster Michael Roberto Mar 2021 May 2021 Jun 2021 Jun 2022 Oct 2022 3 between 15 St. West & 29 Interchange Phase II: Livingston Machuca 25th St West, on 20th St 8 Interchange and Freeway West from Ave J to Ave J- 8 & on 22nd St West from Ave J to Ave J-4.

11 1 PCH - Raised Median and Webb Way to Puerco 3,000 - 25,000 Measure R Malibu Elizabeth Roberto Mar 2021 May 2021 May 2021 Jun 2021 Jun 2022 2 Canyon Road 18 Channelization from Webb Shavelson Machuca

9 Way to Corral Canyon Road

12 1 SR-138 PALMDALE BLVD. State Route 138 3,000 - 25,000 Measure R Caltrans Jane Yu Roberto Apr 2021 Jul 2021 Jul 2021 Oct 2021 Mar 2023 2 (Palmdale Boulevard) 18 (SR-138) 5TH TO 10TH Machuca between 5th Street East 0 STREETS EAST and 10th Street East.

13 1 Soundwall Package 10 Along I-210, West of 50,000 - 70,000 Measure R Metro Brad Owen Brad Owen May 2021 Sep 2021 Dec 2021 N/A N/A 1 Marengo Ave. 05 Overcrossing to Wilson 3 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.

14 1 PCH Signal System PCH between John Tyler 3,000-25,000 Measure R Malibu Nicole Ed Alegre Jun 2021 Sep 2021 Sep 2021 Oct 2021 N/A 3 Dr and Topanga Canyon 29 Improvements from John Tyler Benyamin Blvd. 5 Drive to Topanga Canyon Blvd

15 1 I-605 South Street Along the SB I-605 at 3,000 - 25,000 Measure R Metro Brad Owen Brad Owen Jun 2021 Oct 2021 Dec 2021 N/A N/A 3 South St. 28 Improvements - Construction 8

For EXTERNAL DISTRIBUTION Page 2 of 3 Printed: 8/3/2020 ENDNOTES:

(1) COVID 19 deferment may impact schedules, dates are subject to change.

For more information on Construction Projects in the City of Burbank Please visit: For more information on Construction Projects in the City of Malibu Please visit: https://www.planetbids.com/portal/portal.cfm?CompanyID=14210 https://www.malibucity.org/Bids.aspx

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 EXTERNAL DISTRIBUTION Page 3 of 3 Printed: 8/3/2020 DBE Subcontractor Awards Regional Connector Transit Corridor (C0980) Regional Connector Constructors Total Current Value: $1,147,425,203 Percent Complete: 100.00+% 5/2014 through 6/2020 Commitment: 22.63% DESIGN Participation: 24.41%

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: 67.00% CONSTRUCTION Commitment: 18.00% Participation: 17.06% $37,125,242 (29 AWARDS) African American $592,164 (3 AWARDS) $36,533,077 (26 AWARDS) $40,144,913 (53 AWARDS) Hispanic American $6,492,740 (11 AWARDS) $33,652,173 (42 AWARDS) $6,098,274 (4 AWARDS) Native American $134,047 (3 AWARDS) $5,964,227 (1 AWARD) $36,174,481 (14 AWARDS) Asian - Pac American $2,753,981 (7 AWARDS) $33,420,501 (7 AWARDS) $18,421,823 (2 AWARDS) Subcontinent Asian $18,371,823 (1 AWARD) $50,000 (1 AWARD)

Caucasian Females

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $137,964,733 $28,344,755 $109,619,978

Design Total Current Value – $64,333,270 Construction Total Current Value – $1,083,091,933

Total No. of DBE Subcontracts: 116 Total DBE Award Value: $151,577,148 (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 6/2020 Percent Complete: 100+% DESIGN Commitment: 20.00% Participation: 21.99% $1,344,640 (5 AWARDS) African American $85,000 (1 AWARD) $1,259,640 (4 AWARDS) $10,770,140 (7 AWARDS) Hispanic American $830,140 (4 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)

Subcontinent Asian

$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: 93.00% CONSTRUCTION Commitment: 20.00% Participation: 27.36% $82,048,548 (144 AWARDS) African American $2,536,368 (17 AWARDS) $79,512,181 (127 AWARDS) $138,289,131 (138 AWARDS) Hispanic American $12,900,139 (21 AWARDS) $126,388,992 (117 AWARDS) $7,514,316 (4 AWARDS) Native American $7,514,316 (4 AWARDS) $24,088,541(27 AWARDS) Asian - Pac American $20,042,322 (19 AWARDS) $4,046,219 (8 AWARDS) $6,855,097 (2 AWARDS) Subcontinent Asian $4,551,072 (1 AWARD) $2,304,025 (1 AWARD) $30,779,631 (32 AWARDS) Caucasian Females $30,779,631 (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 $290,575,264 $78,323,848 $212,251,417 Design Total Current Value – $128,998,956 Construction Total Current Value – $1,299,328,843

Total No. of DBE Subcontracts: 373 Total DBE Award Amount: $311,466,193 (Design & Construction) DBE Subcontractor Awards Division 16: Southwestern Yard Project (C0991) Hensel Phelp/Herzog Joint Venture Total Award Value: $173,858,638 Percent Complete: 99.00% 5/2015 through 6/2020 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: 95.00% Commitment: 16.00% Participation: 21.32% $5,967,768 (47 AWARDS) African American $2,976,138 (10 AWARDS) $2,991,630 (37 AWARDS) $16,284,171 (37 AWARDS) Hispanic American $3,104,391 (9 AWARDS) $13,179,780 (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) $744,932 (3 AWARDS) Caucasian Females $744,932 (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 $32,798,311 $16,343,409 $16,454,902 Design Total Current Value – $11,790,906 Construction Total Current Value – $162,067,732

Total No. of DBE Subcontracts: 106 Total DBE Award Amount: $35,229,859 (Design & Construction) DBE Subcontractor Awards Westside Subway Extension Project, Section 1 (C1045) Skanska-Traylor-Shea Joint Venture Total Award Value: $1,666,017,388 Percent Complete: 96.00% 11/2014 through 6/2020 Commitment: 20.25% Participation: 19.75% DESIGN $2,633,663 (2 AWARDS) African American $2,633,662 (2 AWARDS) $5,945,900 (7 AWARDS) Hispanic American $553,900 (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: 65.00% CONSTRUCTION Commitment: 17.00% Participation: 14.28% $65,908,578 (39 AWARDS) African American $10,687,313 (8 AWARDS) $55,221,264 (31 AWARDS) $120,081,693 (84 AWARDS) Hispanic American $12,951,164 (23 AWARDS) $107,130,529 (61 AWARDS) $2,133,765 (6 AWARDS) Native American $2,133,765 (6 AWARDS) $12,053,690 (13 AWARDS) Asian - Pac American $5,184,446 (7 AWARDS) $6,869,245(6 AWARDS)

Subcontinent Asian $0.00 (1 AWARD) $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 $200,877,726 $31,656,688 $169,221,038 Design Total Current Value – $67,592,366 Construction Total Current Value – $1,598,425,022

Total No. of DBE Subcontracts: 160 Total DBE Award Amount: $214,318,858 (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 6/2020 Percent Complete: 91.00% Commitment: 25.31% DESIGN Participation: 32.78% $845,610 (1 AWARD) African American $845,610 (1 AWARD) $2,976,857 (5 AWARDS) Hispanic American $1,658,806 (3 AWARDS) $1,318,051 (2 AWARDS)

Native American

$8,870,020 (6 AWARDS) Asian - Pac American $8,870,020 (6 AWARDS) $1,526,274 (1 AWARD) Subcontinent Asian $1,526,274 (1 AWARD) $2,728,813 (7 AWARDS) Caucasian Females $2,728,813 (7 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 $10,000,000

TOTAL AWARDS TO DBES AWARDS TO FEMALES AWARDS TO MALES $16,947,574 $5,233,229 $11,714,345 CONSTRUCTION Percent Complete: 39.00% Commitment: 17.00% Participation: 10.74% $59,970,757 (5 AWARDS) African American $37,328 (1 AWARD) $59,933,429 (4 AWARDS) $62,827,156 (20 AWARDS) Hispanic American $706,046 (5 AWARDS) $62,121,110 (15 AWARDS) $15,961 (1 AWARD) Native American $15,961 (1 AWARD) $3,748,925 (2 AWARDS) Asian - Pac American $3,748,925 (2 AWARDS) $330,000 (1 AWARD) Subcontinent Asian $330,000 (1 AWARD) $5,111,075 (7 AWARDS) Caucasian Females $5,111,075 (7 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 $132,003,874 $5,854,449 $126,149,425 Design Total Current Value – $61,656,236 Construction Total Current Value – $1,306,623,406

Total No. of DBE Subcontracts: 56 Total DBE Award Amount: $148,951,448 (Design & Construction) DBE Subcontractor Awards Westside Purple Line Extension Section 3 – Tunnels Project (C1151) Frontier-Kemper/Tutor Perini JV Total Award Value: $410,002,000 1/2017 through 6/2020 Percent Complete: 79.00% Commitment: 11.19% DESIGN Participation: 18.97%

African American $0.00 (1 AWARD) $79,269 (1 AWARD) Hispanic American $21,769 (1 AWARD) $57,500 (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 $3,055,085 $262,298 $2,792,787 CONSTRUCTION Percent Complete: 39.00% Commitment: 17.10% Participation: 11.39% $8,349,094 (4 AWARDS) African American $1,514,378 (2 AWARDS) $6,834,717 (2 AWARDS) $9,748,590 (12 AWARDS) Hispanic American $199,294 (4 AWARDS) $9,549,296 (8 AWARDS) $22,099,539 (1 AWARD) Native American $22,099,539 (1 AWARD) $3,249,219 (4 AWARDS) Asian - Pac American $212,700 (1 AWARD) $25,136,058(3 AWARD)

Subcontinent Asian $0.00 (1 AWARD) $12,483,371 (4 AWARDS) Caucasian Females $12,483,371 (4 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 $55,929,813 $14,409,742 $41,520,070 Design Total Current Value – $17,890,000 Construction Total Current Value – $392,112,000

Total No. of DBE Subcontracts: 31 Total DBE Award Amount: $58,984,898 (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: $1,363,620,000 Percent Complete: 52.00% 1/2017 through 6/2020 Commitment: 19.25% DESIGN Participation: 18.18%

African American

$3,217,283 (6 AWARDS) Hispanic American $354,186 (1 AWARD) $2,863,097 (5 AWARDS)

Native American

$8,260,224 (6 AWARDS) Asian - Pac American $8,260,224 (6 AWARDS) $1,739,145 (1 AWARD) Subcontinent Asian $1,739,145 (1 AWARD) $1,014,744 (5 AWARDS) Caucasian Females $1,014,744 (5 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 $14,231,395 $1,368,930 $12,862,465 Percent Complete: 16.00% Commitment: 21.00% CONSTRUCTION Participation: 0.44% $7,330,040 (1 AWARD) African American $7,330,040 (1 AWARD) $24,622,680 (4 AWARDS) Hispanic American $24,622,680 (4 AWARDS)

Native American

$3,684,875 (1 AWARD) Asian - Pac American $3,684,875 (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 $35,637,595 $0.00 $35,637,595 Design Total Current Value – $61,330,993 Construction Total Current Value – $1,302,289,007

Total No. of DBE Subcontracts: 24 Total DBE Award Amount: $49,868,990 (Design & Construction) Los Angeles County Metropolitan Transportation Authority Utilization Report Goal Types: DBE Run Date: 8/1/2020

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 C0980 - (Construction) Regional Connector Transit 9997 - Program 05/06/2014 05/06/2020 Regional $872,601,995.00 $1,083,091,932.76 $727,942,261.97 DBE 18.00% $194,956,547.90 16.56% $120,541,499.67 67.21% Corridor Management Connector Constructors 2 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 $1,039,103,325.09 DBE 17.00% $271,732,253.74 14.28% $148,405,525.55 65.01% (Construction) Project, Section 1 Management Shea Joint Construction Venture 3 PS272680011357 Metro Countywide Bikeshare 9995 - Planning 07/31/2015 07/29/2022 Bicycle Transit $11,065,673.00 $95,343,861.00 $47,636,692.31 DBE 22.37% $21,328,421.71 19.36% $9,224,109.14 49.96% and Systems, Inc. 4 PS-8420-3245 Sustainability Engineering 9997 - Program 04/30/2015 04/30/2020 Tetra Tech Inc $5,300,000.00 $5,300,000.00 $3,374,900.12 DBE 25.00% $1,325,000.00 18.46% $623,092.58 63.68% Services for Water Management Conservation, Solid Waste & Recycling 5 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 6 OP16523-30433487 Technical Support Services 9950 - 05/26/2016 07/26/2021 LTK Engineering $13,028,744.00 $13,028,744.00 $8,037,026.55 DBE 22.62% $2,947,101.89 11.12% $893,563.97 61.69% for the Heavy Rail Vehicle Operations Services (HRV) Acquisition 7 AE6306000 West Santa Ana Branch 9995 - Planning 09/22/2016 09/21/2020 WSP USA Inc. $8,957,255.00 $28,006,716.00 $18,328,790.60 DBE 25.03% $7,010,081.01 22.97% $4,210,360.52 65.44% (WSAB) Transit Corridor and (AE5999300) Development 8 OP3043-3488 Consulting Services for the 9950 - 11/23/2016 05/23/2022 LTK Engineering $3,897,599.00 $5,488,530.00 $2,945,749.02 DBE 30.74% $1,687,174.12 6.13% $180,551.80 53.67% A650 Heavy Rail Vehicle Operations Services (HRV) Overhaul Program, Technical and Program Management Support Services 9 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. 10 PS85384000 Climate Change Adaptation 9997 - Program 01/26/2017 01/25/2020 LSA Associates, $3,742,143.00 $3,742,143.00 $567,538.25 DBE 30.36% $1,136,114.61 13.07% $74,163.90 15.17% and Greenhouse Gas Management Inc Emissions Consultant Services (PS20109)

11 PS2039471406-2005 Non-Inventory Paper 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% Supplies Communications Enterprises Inc. 12 PS2039471406-2000/002 Non-Inventory Paper 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% Supplies Communications Stationers, LLC 13 C71493000C1120 - Westside Purple Line 9997 - Program 01/26/2017 06/30/2025 Tutor $1,319,300,000.00 $1,306,623,405.54 $505,460,844.91 DBE 17.00% $222,125,978.94 10.74% $54,301,361.45 38.68% (Construction) Extension Section 2 Project Management Perini/O&G, a Joint Venture (TPOG) 14 PS20113005TO4 P2000 Light Rail Vehicle (LRV) 9950 - 04/17/2017 12/31/2021 Jacobs $5,829,626.00 $5,829,626.00 $2,645,020.16 DBE 24.81% $1,446,330.21 11.04% $292,032.69 45.37% Overhaul Program, Technical Operations Engineering and Program Management Group Inc Support Services (PS20113002) 15 PS28069-2000 Space Planning/Installation 9910 - Chief 03/23/2017 03/31/2022 M3 Office Inc. $5,000,000.00 $7,000,000.00 $4,528,227.92 DBE 4.12% $288,400.00 3.43% $155,422.62 64.69% Services and Herman Miller Executive Office Furniture

19 PS45383000 P2550 Light Rail Vehicle (LRV) 9950 - 11/30/2017 11/30/2019 STV Incorporated $1,421,086.73 $1,421,086.73 $904,818.69 DBE 20.11% $285,780.54 16.66% $150,756.21 63.67% Midlife Modernization Operations Program - Consultant Support Services for Specification Development & Solicitation of Contractor

20 PS20111-011 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 Management Stokes, Inc. 21 AE47963-3041001 Pasadena Priority Bus Signal 9997 - Program 03/30/2018 10/23/2019 ITERIS, INC. $461,824.59 $461,824.59 $340,742.85 DBE 20.29% $93,704.21 0.00% $0.00 73.78% (Discipline 4 Traffic Management Transportation Engineering from the Countywide Planning Research Services Bench) (AE47963-3041)

22 C113206000C1146 Metro Facilities Grouting and 9950 - 04/26/2018 04/26/2023 Hayward Baker, $7,362,730.00 $7,362,730.00 $504,487.37 DBE 5.09% $374,762.96 0.00% $0.00 6.85% Water Remediation Operations Inc. 23 OP52365000 Contracted Transportation 9950 - 08/03/2018 08/02/2023 Transdev $105,816,969.00 $105,816,969.00 $33,908,877.62 DBE 5.11% $5,407,247.12 4.07% $1,379,559.92 32.04% Services - North Region Operations Services, Inc. 24 C40403C1151000 - Westside Purple Line 9997 - Program 06/28/2018 06/27/2023 Frontier- $392,112,000.00 $392,112,000.00 $151,601,950.33 DBE 17.10% $67,051,152.00 11.39% $17,266,666.44 38.66% (Construction) Extension Section 3 - Tunnels Management Kemper/Tutor Perini JV 25 PS20111-016 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 Management Stokes, Inc. 26 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. 27 PS20655-014 PLE2 - Abatement Services 9997 - Program 04/25/2018 10/31/2018 TRC Solutions, $261,885.00 $261,885.00 $182,376.21 DBE 75.65% $198,116.00 74.81% $136,426.98 69.64% for 9383-9393 and 9395- Management Inc. 9399 Wilshire Boulevard 28 PS57278000MOWTO14 Assistant Project Manager for 9950 - 09/17/2018 11/30/2019 Gannett Fleming, $214,402.67 $214,402.67 $214,371.70 DBE 100.00% $214,402.67 100.00% $214,371.70 99.99% Blue Line (PS57278000MOW- Operations Inc. TO14) 29 AE51242003 Eastside Transit Corridor 9995 - Planning 10/25/2018 10/25/2023 Cordoba HNTB $16,154,225.00 $16,154,225.00 $9,154,725.02 DBE 54.91% $8,870,284.95 50.75% $4,645,657.56 56.67% Phase 2 Project - Advanced and Design Partners, Conceptual Engineering Development A Joint Venture (ACE) (AE5124200)

30 MA49132000 Electronic Control Module 9945 - 11/15/2018 12/09/2020 Cummins Pacific, $730,578.00 $1,479,423.27 $343,836.45 DBE 2.00% $29,588.47 0.00% $0.00 23.24% Vendor/Contract LLC 31 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)

32 PS51220003TO2 Technical Consultant for Zero 9950 - 11/28/2018 12/31/2020 ZEBGO Partners, $301,967.00 $591,434.00 $321,163.59 DBE 3.81% $22,533.64 0.00% $0.00 54.30% Emission Bus (ZEB) Program Operations Joint Venture Master Plan 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 8/5/2020 Page 2 of 19 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 33 PS2039471406-2000/003 Non-Inventory Paper 9996 - 02/02/2017 02/01/2021 Spicers Paper, $2,100,000.00 $2,100,000.00 $1,185,949.90 DBE 10.00% $210,000.00 0.81% $9,640.14 56.47% Supplies Communications Inc. 34 C45161C1152000PLE3 - Westside Purple Line 9997 - Program 02/28/2019 02/28/2024 Tutor $61,330,993.00 $61,330,993.00 $32,160,547.76 DBE 19.25% $11,806,216.15 15.85% $5,096,276.21 52.44% (Design) Extension Section 3 Project - Management Perini/O&G, a Stations, Trackwork, Systems Joint Venture and Testing (TPOG)

35 C45161C1152000PLE3 - Westside Purple Line 9997 - Program 02/28/2019 02/28/2024 Tutor $1,302,289,007.00 $1,302,289,007.00 $211,510,175.40 DBE 21.00% $273,480,691.47 0.44% $928,088.16 16.24% (Construction) Extension Section 3 Project - Management Perini/O&G, a Stations, Trackwork, Systems Joint Venture and Testing (TPOG)

36 PS58665 Construction Claims Support 9997 - Program 02/28/2019 02/28/2024 Arcadis U.S., Inc. $24,584,650.00 $24,584,650.00 $2,254,153.60 DBE 15.00% $3,687,697.50 9.47% $213,518.83 9.17% Services Management 37 PS523410052 Safety Engagement and 9910 - Chief 03/01/2019 03/01/2021 MTM $287,188.00 $287,188.00 $2,396.00 DBE 5.01% $14,388.12 0.00% $0.00 0.83% Recognition Program Executive Office Recognition Corporation 38 PS52341003 Safety Engagement and 9910 - Chief 03/01/2019 03/01/2021 Peavey $300,000.00 $300,000.00 $164,253.28 DBE 7.67% $23,010.00 1.07% $1,750.00 54.75% Recognition Program Executive Office Corporation 39 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 40 PS20111-025 Division 20 Portal 9997 - Program 01/28/2019 12/31/2019 ICF Jones and $3,898,990.09 $3,898,990.09 $366,640.20 DBE 91.90% $3,583,171.89 85.08% $311,952.12 9.40% Widening/Turnback Management Stokes, Inc. Mitigation Measure Support

41 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 42 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. 43 PS134769000PLE3 WPLE3 - Cultural, 9997 - Program 05/23/2019 05/31/2021 ICF Jones and $710,816.95 $710,816.95 $124,535.27 DBE 58.02% $412,415.99 34.27% $42,675.76 17.52% Paleontological & Biological Management Stokes, Inc. Resources Monitoring (PS20111-030) 44 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) 45 PS46172005MOWTO25 Electrical Engineering 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $291,148.71 $291,148.71 $179,291.63 DBE 100.00% $291,148.71 100.00% $179,291.61 61.58% Support Services Operations Inc. (PS46172005MOW-TO25) 46 PS46172006MOWTO26 CAD Services 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $670,941.28 $670,941.28 $463,228.28 DBE 75.74% $508,170.93 74.14% $343,436.57 69.04% (PS46172006MOW-TO26) Operations Inc. 47 PS46172002MOWTO30 Project Team Support 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $2,187,826.77 $2,187,826.77 $1,425,795.32 DBE 78.77% $1,723,351.15 78.13% $1,114,015.42 65.17% Services (PS46172002MOW- Operations Inc. TO30) 48 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. 49 PS49169014T01 Staff Augmentation - Sr. 9910 - Chief 09/20/2019 09/19/2020 Kaygen, Inc $215,040.00 $215,040.00 $125,216.00 DBE 100.00% $215,040.00 100.00% $125,216.00 58.23% Software Engineer - ETAM Executive Office Bench Disc 8 50 PS132243000 Cesar Chavez Bus Stop 9997 - Program 04/24/2019 05/31/2020 ICF Jones and $252,038.58 $252,038.58 $101,160.53 DBE 34.34% $86,550.05 13.04% $13,192.77 40.14% Improvements Project Management Stokes, Inc. Archeological Services (Task Order PS20111-028)

55 AE47810E0128005TO008 Systemwide Operations and 9997 - Program 10/10/2018 02/28/2019 SECOTrans (JV) $139,063.22 $798,543.25 $227,361.88 DBE 10.95% $87,440.49 2.07% $4,695.70 28.47% Maintenance Plan Management (AE47810E0128005TO-008)

56 AE47810E0128011TO- Overhead Contact Systems 9997 - Program 05/17/2019 06/30/2020 SECOTrans (JV) $100,000.00 $309,751.00 $36,723.41 DBE 5.36% $16,602.65 0.00% $0.00 11.86% 003 (OCS) Support for Management Maintenance of Wayside Engineering

57 AE47810E0128006TO009 Division 20 Portal Widening 9950 - 05/17/2019 02/28/2020 SECOTrans (JV) $766,000.00 $882,609.35 $481,102.27 DBE 42.48% $374,932.45 32.80% $157,803.61 54.51% Turnback Project Systems Operations Engineering Support (AE47810E0128006TO-009)

58 AE47810E0128002TO011 East San Fernando Valley 9950 - 02/22/2019 06/30/2020 SECOTrans (JV) $2,613,124.55 $3,862,840.00 $771,246.89 DBE 32.60% $1,259,285.84 6.65% $51,266.34 19.97% Conceptual Engineering Operations (AE47810E0128002TO-011)

59 AE47810E0128001TO010 West Santa Ana Branch 9950 - 11/15/2018 02/28/2019 SECOTrans (JV) $4,788,193.25 $5,100,555.00 $1,580,218.70 DBE 29.41% $1,500,073.23 12.32% $194,720.98 30.98% Conceptual Engineering Operations (AE47810E0128001TO-010)

60 AE47810E0128014TO-21 Systems Engineering DSDC 9997 - Program 01/29/2020 06/30/2020 SECOTrans (JV) $319,227.00 $319,227.00 $39,309.06 DBE 4.49% $14,333.29 0.00% $0.00 12.31% Support for Purple Line Management Extension Section 1

61 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. 62 EN084-021 Contract Administrator 9997 - Program 11/18/2019 06/30/2020 Burns & $129,811.22 $129,811.22 $46,228.03 DBE 98.06% $127,292.88 95.47% $44,135.63 35.61% Support (EN084-021) Management McDonnell Engineering Co. Inc. 63 PS158396000 China Railway Rolling Stock 9910 - Chief 03/30/2020 06/29/2020 Talson Solutions $118,812.00 $118,812.00 $22,322.40 DBE 86.24% $102,463.47 0.00% $0.00 18.79% Corporation Left (CRRC) Executive Office LLC Supply Chain 64 PS67988-MOW-TO41 Escalator Survey and 9950 - 03/12/2020 03/30/2021 Gannett Fleming, $1,596,547.44 $1,596,547.44 $38,423.58 DBE 48.04% $766,981.39 0.00% $0.00 2.41% Evaluation (Task Order No. Operations Inc. 41)

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 8/5/2020 Page 4 of 19 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 % 65 AE35279014PL1CWO-011 Contract Compliance 9997 - Program 10/16/2017 07/31/2020 Kal Krishnan $907,754.28 $3,560,045.28 $2,615,454.39 DBE 100.00% $3,560,045.28 72.65% $1,900,090.34 73.47% Monitoring Support Services Management Consulting Services/Triunity Engineering & Management Joint Venture 66 AE35279060CWO39 Project Management support 9997 - Program 03/13/2020 08/18/2022 Kal Krishnan $907,754.28 $907,754.28 $81,145.94 DBE 100.00% $907,754.28 54.23% $44,008.85 8.94% for the Orange Line BRT Management Consulting project Services/Triunity Engineering & Management Joint Venture 67 AE35279059CWO38 Project Management Support 9997 - Program 02/06/2020 08/18/2022 Kal Krishnan $190,635.00 $190,635.00 $95,318.00 DBE 100.00% $190,635.00 99.83% $95,155.48 50.00% Services - Airport Metro Management Consulting Connector Services/Triunity Engineering & Management Joint Venture 68 AE35279058CWO20 Risk Management Support 9997 - Program 02/07/2020 08/18/2022 Kal Krishnan $99,436.00 $99,436.00 $11,212.31 DBE 100.00% $99,436.00 77.69% $8,711.31 11.28% Services Management Consulting Services/Triunity Engineering & Management Joint Venture 69 AE35279056CWO35 Sound Wall Package 11 9997 - Program 01/13/2020 08/18/2022 Kal Krishnan $44,220.00 $44,220.00 $8,033.35 DBE 100.00% $44,220.00 66.55% $5,346.50 18.17% Scheduling Support Management Consulting Services/Triunity Engineering & Management Joint Venture 70 AE35279055CWO36 Cost Estimating Support 9997 - Program 01/08/2020 08/18/2022 Kal Krishnan $200,406.00 $200,406.00 $120,243.66 DBE 100.00% $200,406.00 99.15% $119,224.99 60.00% under PMSS for Project Management Consulting 865519 (Division 20) Services/Triunity Engineering & Management Joint Venture 71 AE35279054CWO34 Administrative Analyst 9997 - Program 11/19/2019 08/18/2022 Kal Krishnan $94,497.00 $94,497.00 $31,184.01 DBE 100.00% $94,497.00 9.32% $2,907.60 33.00% Support for Various Management Consulting Construction Projects Services/Triunity Engineering & Management Joint Venture 72 AE35279050CWO30 Centinela Florence ROM Cost 9995 - Planning 05/29/2019 08/18/2022 Kal Krishnan $26,130.00 $26,130.00 $13,010.55 DBE 100.00% $26,130.00 95.59% $12,437.40 49.79% Estimate for Three Viable and Consulting Alternatives Development Services/Triunity Engineering & Management Joint Venture 73 AE35279042MBLCWO23 PMSS for New Blue Projects - 9997 - Program 01/08/2019 06/30/2020 Kal Krishnan $640,047.00 $2,084,809.00 $853,366.64 DBE 100.00% $2,084,809.00 77.08% $657,796.62 40.93% 205115 portion (MBL Track Management Consulting and System Refurb C1168) Services/Triunity Engineering & Management Joint Venture

79 PS158201000 Los Angeles Union Station 9995 - Planning 03/03/2020 06/30/2020 ICF Jones and $17,533.76 $17,533.76 $7,526.50 DBE 62.98% $11,042.76 11.26% $847.60 42.93% Forecourt and Esplanade and Stokes, Inc. Improvements Project Survey Development & Legal Description (PS20111- 039) 80 PS54007006TO3WPLE2 Quality Management 9997 - Program 10/03/2019 06/30/2020 PQM, Inc. $422,614.40 $422,614.40 $72,280.25 DBE 45.60% $192,712.17 0.00% $0.00 17.10% Consultant Services for Management WPLE2 81 PS54007005TO5WPLE3 Quality Management 9997 - Program 10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $244,042.81 $43,432.00 DBE 100.00% $244,042.81 66.00% $28,664.70 17.80% Consultant Services for Management WPLE3 (Station) Project 82 AE59600004 Final Design for the West Los 9997 - Program 01/22/2020 07/31/2020 HDR Engineering, $139,818.00 $139,818.00 $61,424.78 DBE 14.53% $20,315.56 0.00% $0.00 43.93% Angeles VA Medical Center Management Inc. Parking Structure in Support of WPLE3, Task 1 83 PS151309000 Labor Compliance (Prevailing 9945 - 12/23/2019 05/31/2020 Advanced Avant- $12,040.00 $12,040.00 $10,840.00 DBE 100.00% $12,040.00 100.00% $10,840.00 90.03% Wage) Monitoring Services - Vendor/Contract Garde TO 84 - C62731C1173-2 - Management Corporation Construction of Cesar Chavez Transit Pavilion

84 AE59600003 West Santa Ana Branch 9997 - Program 12/06/2019 07/31/2020 HDR Engineering, $628,383.00 $628,383.00 $466,150.21 DBE 6.18% $38,834.07 1.80% $8,398.00 74.18% (WSAB) Stations Conceptual Management Inc. Designs (Task Order 3)

85 PS154599000 Abatement and Demolition 9997 - Program 09/19/2019 03/31/2020 TRC Solutions, $5,898,187.11 $5,898,187.11 $1,953,617.69 DBE 74.24% $4,378,814.11 73.22% $1,430,473.68 33.12% Services (Task Order PS20655- Management Inc. Current Utilization = Total Actual Amount054) Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 6 of 19 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 % 86 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 87 PS-1464-3013 Gateway Building and 9997 - Program 03/01/2014 12/01/2019 Mitsubishi $4,467,975.00 $5,317,975.00 $3,856,048.62 DBE 5.00% $265,898.75 7.10% $273,801.50 72.51% Escalator Services Management Electric US, Inc. Elevator and Escalator Division

88 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.

89 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 90 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 Associates, Inc. Facilities Projects Development 91 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 92 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 93 PS-13-RIITS-11-01 Technical Support for the 9915 - 09/19/2013 09/19/2018 Kimley-Horn and $59,172.63 $59,172.63 $35,503.58 DBE 13.40% $7,929.13 20.76% $7,371.00 60.00% Veterans Transportation and Congestion Associates, Inc. Community Living Initiative Reduction (VTCLI) 94 PS-3825-500 Convenience Copying 9910 - Chief 12/03/2015 12/03/2020 Xerox $3,757,066.00 $3,757,066.00 $2,639,452.72 DBE 5.22% $196,118.85 7.14% $188,540.00 70.25% Services Executive Office Corporation 95 15-0004 (New Flyer) Purchase of Bus Components 9950 - 12/03/2015 12/03/2020 The Aftermarket $170,286.00 $170,286.00 $31,527.27 DBE 0.18% $306.51 0.39% $122.55 18.51% Operations Parts Company, LLC 96 PS-2130-7700-C Task Westside Subway Extension 9945 - 03/01/2016 06/30/2019 Metro $3,952,560.03 $3,952,560.03 $2,313,623.44 DBE 35.00% $1,383,396.01 96.88% $2,241,435.77 58.53% Order 48R for C-1045 Vendor/Contract Compliance Management Services, JV 97 PS-586-8500 Consutling Services for Heavy 9950 - 09/22/2016 09/21/2021 STV PB A Joint $5,651,853.54 $5,651,853.54 $2,889,448.22 DBE 20.88% $1,180,107.02 23.12% $667,998.95 51.12% Rail Vehicle Acquisition, Operations Venture Program Control Support Services 98 AE78759000MC072PLE2 Westside Purple Line 9997 - Program 12/19/2016 12/19/2025 Purple Line 2 CM $8,890,488.00 $32,910,568.00 $20,670,096.42 DBE 38.12% $12,545,508.52 41.37% $8,551,837.04 62.81% Extension Section 2 Project Management Partners, a Joint Construction Management Venture Support Services (AE5818600MC072-PLE2)

99 MA-24957 P2550 LRV Battery Sets 9950 - 03/01/2017 03/12/2021 Hoppecke $555,470.56 $555,470.56 $389,585.92 DBE 2.00% $11,109.41 2.02% $7,859.20 70.14% Operations Batteries, Inc. 100 AE77436000 Core Capacity Enhancements 9997 - Program 03/23/2017 03/22/2022 T.Y. Lin $10,265,661.00 $36,304,350.01 $19,500,825.55 DBE 27.01% $9,805,804.94 27.76% $5,412,805.80 53.71% at Division 20 - Portal Management International Widening and Turnback Facility (AE66758000)

101 MA-34705 Separator ASM 9945 - 05/12/2017 07/11/2019 The Aftermarket $207,028.00 $207,028.00 $22,868.90 DBE 2.00% $4,140.56 21.53% $4,923.32 11.05% Vendor/Contract Parts Company, Management LLC 102 OP38382000 Contracted Bus Service - East 9950 - 07/01/2017 06/30/2022 Southland $65,245,597.00 $65,245,597.00 $31,400,277.00 DBE 5.15% $3,360,148.25 5.99% $1,881,956.04 48.13% Region Operations Transit, Inc. Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 7 of 19 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 % 103 PS20111-009 Archaeological/Paleontologic 9997 - Program 06/23/2017 06/30/2020 ICF Jones and $210,000.00 $210,000.00 $151,814.52 DBE 30.00% $63,000.00 51.10% $77,578.76 72.29% al & Native American Management Stokes, Inc. Monitoring of Construction FY 18 104 AE97729000MC073PLE3 Westside Purple Line 9997 - Program 10/26/2017 04/26/2026 MPPC Partners, A $7,009,872.00 $17,765,248.33 $8,970,009.64 DBE 39.43% $7,004,837.42 47.14% $4,228,490.72 50.49% Extension Section 3 Project Management Joint Venture Construction Management Support Services (AE97729000MC073PLE3)

105 PS26789-3000 Millwork, Cabinetry & 9950 - 07/27/2017 07/27/2020 Mega Fixtures $400,000.00 $400,000.00 $273,194.74 DBE 36.36% $145,440.00 51.64% $141,068.96 68.30% Countertop Production Operations Installers, Inc. 106 AE48636MC074001 Division 20 Portal Widening 9997 - Program 06/28/2018 06/27/2023 DHS Consulting, $13,029,957.91 $16,202,749.91 $4,875,892.13 DBE 53.81% $8,718,699.73 86.07% $4,196,737.10 30.09% Turnback Project Management Inc. (AE48636MC074) 107 PS48950001 Freight Advanced Traveler 9997 - Program 06/28/2018 06/27/2023 Cambridge $5,489,479.96 $5,489,479.96 $2,854,106.43 DBE 14.03% $770,174.04 15.65% $446,654.64 51.99% Information System (FRATIS) Management Systematics, Inc. Modernization (PS48950000)

108 AE45752 Supplemental Engineering 9997 - Program 06/21/2018 06/21/2024 HDR Engineering, $9,000,000.00 $9,000,000.00 $2,090,590.69 DBE 28.00% $2,520,000.00 45.98% $961,300.84 23.23% Services (SES) For Bus Rail Management Inc. Facilities 109 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.

110 PS114400000 HiTech Remediation (Task 9997 - Program 07/18/2018 06/30/2019 TRC Solutions, $1,075,426.00 $1,075,426.00 $452,626.45 DBE 10.81% $116,253.55 18.32% $82,931.47 42.09% Order PS20655-017) Management Inc. 111 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 112 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.

113 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) 114 PS120933000 WPLE 1 Demolition of 9997 - Program 11/06/2018 06/30/2019 TRC Solutions, $287,439.26 $287,439.26 $2,108.62 DBE 69.53% $199,856.52 10598.12% $223,474.00 0.73% Buildings A, B, and C at Management Inc. Division 20 (Task Order PS20655-035) 115 PS523410041 Safety Engagement and 9910 - Chief 03/01/2019 03/01/2021 C.A. Short $300,000.00 $300,000.00 $8,365.19 DBE 5.00% $15,000.00 100.00% $8,365.19 2.79% Recognition Program Executive Office Company 116 PS58358MOWTO17000 Signal Standards (Expo Line) 9950 - 11/26/2018 09/30/2020 Gannett Fleming, $507,590.83 $507,590.83 $235,623.73 DBE 32.17% $163,291.97 57.80% $136,197.66 46.42% (PS58358-MOW-TO17000) Operations Inc.

117 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. 118 AE133246000 Inspection of Structures 9910 - Chief 07/01/2019 06/30/2024 Alta Vista $6,248,047.00 $6,248,047.00 $900,600.69 DBE 27.52% $1,719,462.53 29.01% $261,258.46 14.41% Contract Executive Office Solutions, Inc. 119 PS46172003MOWTO24 Train Control Support 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $1,946,066.31 $1,946,066.31 $1,061,346.51 DBE 31.44% $611,843.25 34.21% $363,121.72 54.54% Services (PS46172003MOW- Operations Inc. TO24) 120 PS46172008MOWTO29 Communication Engineer 9950 - 07/01/2019 12/31/2020 Gannett Fleming, $528,803.68 $528,803.68 $272,140.99 DBE 100.00% $528,803.68 100.00% $272,140.99 51.46% Support Services Operations Inc. (PS46172008MOW-TO29)

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 8/5/2020 Page 8 of 19 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 % 121 PS66009MOW-TO35000 Task Order No. 35 CMF 9950 - 11/15/2019 07/31/2020 Gannett Fleming, $147,702.00 $147,702.00 $57,529.92 DBE 13.92% $20,560.12 19.40% $11,159.10 38.95% Transformer Replacement Operations Inc. Spec Development 122 PS60032001 Photo Enforcement Program 9910 - Chief 11/05/2019 09/30/2027 Redflex Traffic $25,385,196.00 $25,385,196.00 $171,109.47 DBE 29.61% $7,516,556.54 170.99% $292,586.73 0.67% Executive Office Systems, Inc. 123 AE138629000 Environmental Specialist for 9997 - Program 06/06/2019 06/20/2020 Burns & $268,252.69 $268,252.69 $200,030.19 DBE 95.08% $255,054.66 117.21% $234,448.08 74.57% Aboveground and Management McDonnell Underground Storage Tanks Engineering Co. (EN084-007) Inc. 124 AE145558000 Project Controls Support 9997 - Program 10/07/2019 07/31/2020 Burns & $173,690.67 $173,690.67 $101,892.41 DBE 90.20% $156,668.98 120.17% $122,443.36 58.66% (EN084-009) Management McDonnell Engineering Co. Inc. 125 AE143592000 Marketing Communication 9997 - Program 10/07/2019 06/30/2020 Burns & $249,713.02 $514,041.04 $175,198.40 DBE 93.42% $480,217.14 197.50% $346,010.53 34.08% Support Services (EN084- Management McDonnell 015) Engineering Co. Inc. 126 EN084-020 ETI External Engagement 9997 - Program 11/20/2019 07/30/2020 Burns & $67,795.82 $67,795.82 $47,400.44 DBE 94.14% $63,822.98 120.14% $56,948.94 69.92% (EN084-020) Management McDonnell Engineering Co. Inc. 127 AE152572000 Environmental Field 9997 - Program 11/06/2019 12/31/2020 Burns & $150,000.00 $150,000.00 $87,369.86 DBE 6.94% $10,410.00 32.17% $28,109.91 58.25% Construction Support (EN084- Management McDonnell 019) Engineering Co. Inc. 128 MA63747002 Caliper Assemblies 9945 - 12/05/2019 12/04/2020 American Moving $419,968.00 $419,968.00 $259,991.93 DBE 2.00% $8,399.36 2.22% $5,775.14 61.91% Vendor/Contract Parts, LLC Management 129 PS20111-033 Centinela Env 9997 - Program 10/02/2019 06/30/2020 ICF Jones and $247,551.52 $247,551.52 $76,991.67 DBE 46.36% $114,764.88 49.41% $38,040.46 31.10% Documentation (Task Order Management Stokes, Inc. 20111-033) 130 AE47810E0128003TO001 Systems Engineering Support 9950 - 04/17/2019 06/30/2020 SECOTrans (JV) $4,963,761.00 $4,963,761.00 $3,229,957.58 DBE 25.04% $1,242,925.75 26.25% $847,799.48 65.07% for Crenshaw Project Operations (AE47810E0128003TO-001)

131 PS51220-03 Technical Consultant for Zero 9950 - 04/01/2019 12/31/2020 ZEBGO Partners, $4,927,364.00 $4,927,364.00 $549,277.52 DBE 21.80% $1,074,165.35 23.78% $130,593.10 11.15% Emission Bus (ZEB) Program Operations Joint Venture Master Plan 132 AE35279052CWO32 PMSS for Estimating 9997 - Program 09/24/2019 08/18/2022 Kal Krishnan $196,796.00 $196,796.00 $171,326.40 DBE 100.00% $196,796.00 0.00% $0.00 87.06% Database Development Management Consulting Services/Triunity Engineering & Management Joint Venture 133 AE35279049CWO29 Conduct CUF (Commercial 9945 - 05/14/2019 08/18/2022 Kal Krishnan $50,546.18 $590,396.00 $490,790.72 DBE 100.00% $590,396.00 12.12% $59,464.76 83.13% Useful Function) Site Visits Vendor/Contract Consulting and Related Assignments For Management Services/Triunity DEOD Engineering & Management Joint Venture 134 AE35279040CWO22 PMSS - Link US Program 9997 - Program 12/12/2018 08/18/2022 Kal Krishnan $12,382.29 $12,382.29 $12,382.29 DBE 100.00% $12,382.29 0.00% $0.00 100.00% Control Support Services Management Consulting Services/Triunity Engineering & Management Joint Venture Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 9 of 19 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 % 135 C0980 - (Design) Regional Connector Transit 9997 - Program 05/06/2014 05/06/2020 Regional $49,948,564.00 $64,333,270.24 $69,420,184.49 DBE 22.63% $14,558,619.06 24.41% $16,943,356.37 107.91% Corridor Management Connector Constructors 136 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 $1,210,008,771.14 DBE 20.00% $259,865,768.57 27.36% $331,052,196.62 93.13% Corridor Management Corridor Constructors, JV 137 C0988 - (Design) Crenshaw/LAX Transit 9997 - Program 06/27/2013 05/23/2020 Walsh/Shea $90,549,000.00 $128,998,956.14 $136,868,966.35 DBE 20.00% $25,799,791.23 21.99% $30,093,876.33 106.10% Corridor Management Corridor Constructors, JV 138 PS-1452-1103 MTA/PTSC Benefits 9910 - Chief 09/17/2014 09/17/2017 Aon Hewitt $1,030,000.00 $1,795,000.00 $1,753,958.16 DBE 15.00% $269,250.00 13.25% $232,482.50 97.71% Consulting Services Executive Office 139 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 140 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 Group, Inc. Westside Extension Transit Development Corridor 141 C0970R Union/Patsouras Plaza 9997 - Program 03/30/2014 12/01/2019 OHL USA, Inc. $19,832,000.00 $31,590,355.39 $30,674,065.68 DBE 18.60% $5,875,806.10 6.20% $1,900,835.50 97.10% Busway Station Management 142 MC071-865518 Purple Line Extension Transit 9997 - Program 08/12/2013 06/30/2019 Westside $4,683,115.00 $74,980,571.00 $76,859,545.99 DBE 25.00% $18,745,142.75 36.38% $27,962,574.62 102.51% Corridor Project (MC071) Management Extension Support Team, a Joint Venture 143 PS-0351-3275A Workers' Compensation 9910 - Chief 10/01/2014 10/01/2019 BURTON $69,066.00 $220,232.86 $219,474.02 DBE 10.00% $22,023.29 100.00% $219,474.22 99.66% Investigation Services Panel Executive Office INVESTIGATIONS

144 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. 145 EN077 Environmental Waste 9997 - Program 06/23/2011 12/31/2018 Arcadis U.S., Inc. $38,000,000.00 $45,055,000.00 $43,671,899.26 DBE 40.00% $18,022,000.00 41.50% $18,123,921.70 96.93% Handling and Management Environmentally Related Construction Services 146 EN078 On Call Environmental 9997 - Program 09/18/2012 09/18/2017 AECOM Technical $9,509,250.89 $10,445,963.96 $10,202,885.33 DBE 25.00% $2,611,490.99 25.48% $2,599,643.57 97.67% Services Management Services, Inc.

147 PS-1464-3086 Gateway Building Water 9910 - Chief 05/27/2014 05/27/2019 Economic $92,092.00 $192,092.00 $147,761.07 DBE 5.00% $9,604.60 0.27% $400.00 76.92% Treatment and Chemical Executive Office Alternative, Inc. Services 148 PS-8420-3243 Sustainability Program 9997 - Program 07/23/2015 07/23/2020 Cumming $12,823,943.00 $12,823,943.00 $12,626,511.11 DBE 25.00% $3,205,985.75 24.71% $3,120,319.67 98.46% Assistance Services Management Construction Management, Inc. 149 PS-8420-3274 Environmental Engineering 9997 - Program 07/23/2015 07/23/2020 Kleinfelder, Inc. $12,000,000.00 $12,000,000.00 $16,846,168.28 DBE 15.00% $1,800,000.00 27.89% $4,698,885.32 140.38% and Support Services Management 150 MC069 Construction Management 9997 - Program 03/18/2009 06/18/2021 Stantec $8,528,335.39 $156,898,689.37 $149,854,291.80 DBE 17.89% $28,069,175.53 32.80% $49,153,536.79 95.51% Support Services Management Consulting Services Inc 151 OP140169000 Herbicide Application 9950 - 01/29/2015 06/30/2020 Conejo Crest $1,130,304.90 $1,915,506.05 $1,789,700.11 DBE 15.50% $296,903.44 15.50% $277,403.52 93.43% Services for Bus & Rail Right- Operations Landscape, Inc. Of-Way and Facilities

152 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. 153 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 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 8/5/2020 Page 10 of 19 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 % 154 C2008100C1045-PLE1 - Westside Subway Extension 9997 - Program 11/04/2014 07/20/2023 Skanska-Traylor- $63,474,000.00 $67,592,366.00 $64,818,193.44 DBE 20.25% $13,687,454.12 19.75% $12,804,412.95 95.90% (Design) Project, Section 1 Design Management Shea Joint Venture 155 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

156 PS3724500 Airport Metro Connector 9995 - Planning 07/23/2015 07/23/2022 Gruen Associates $17,789,897.00 $20,018,972.93 $21,168,534.47 DBE 22.71% $4,546,308.75 18.13% $3,837,614.63 105.74% (AMC) 96th Street Transit and Station (PS-2983-4001-1486) Development

157 C4157600C1078PLE1 - Westside Purple Line 9997 - Program 07/23/2015 05/01/2019 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 158 C0991- (Design) Division 16: Southwestern 9997 - Program 05/21/2015 05/21/2020 Hensel $11,389,000.00 $11,790,905.64 $11,727,308.19 DBE 20.93% $2,467,836.55 21.88% $2,566,358.90 99.46% Yard Project Management Phelps/Herzog Joint Venture 159 C0991 - (Construction) Division 16: Southwestern 9997 - Program 05/28/2015 05/28/2020 Hensel $157,386,000.00 $162,067,732.05 $154,070,935.66 DBE 16.00% $25,930,837.13 21.32% $32,849,830.87 95.07% Yard Project Management Phelps/Herzog Joint Venture 160 AE-3542-8001-1791 Willowbrook / Rosa Parks 9997 - Program 10/22/2015 12/31/2020 Stantec $5,756,068.00 $10,261,667.78 $8,804,266.87 DBE 33.30% $3,417,135.37 38.15% $3,359,187.42 85.80% Station Improvement Project Management Architecture, Inc.

161 C4157600C1078PLE1 - Westside Purple Line 9997 - Program 07/31/2015 05/01/2019 Clark $48,685,574.00 $61,852,111.08 $59,984,968.30 DBE 16.00% $9,896,337.77 11.93% $7,157,222.48 96.98% (Construction) Extension Project – Div. 20 Management Construction MOW/NRV Maintenance Group - Building California, LP 162 PS-8510-2700B Construction Material Test 9997 - Program 09/29/2011 11/21/2016 Ninyo & Moore $200,000.00 $200,000.00 $0.00 DBE 10.00% $20,000.00 0.00% $0.00 0.00% Laboratory Services Management Geotechnical and Environmental Sciences Consultants

163 PS-0531-2717 General Liability Claims 9910 - Chief 09/01/2011 10/31/2021 Carl Warren & $10,307,876.00 $25,896,641.00 $21,533,835.00 DBE 21.08% $5,459,011.92 14.67% $3,158,455.61 83.15% Administration Services Executive Office Company 164 PS-4350-2000 Metro Westside Extension 9995 - Planning 06/28/2007 06/30/2019 Parsons $3,654,061.00 $226,894,549.87 $233,359,804.91 DBE 23.41% $53,116,014.12 27.40% $63,930,332.40 102.85% Transit Corridor Project and Brinckerhoff 165 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. 166 PS-4370-2622 Van Nuys Corridor Rapidway 9995 - Planning 04/28/2011 12/31/2019 KOA Corporation $4,106,366.00 $8,598,794.00 $7,220,482.52 DBE 29.20% $2,510,847.85 30.95% $2,234,391.97 83.97% Project and 167 3000006317 Advanced Conceptual 9995 - Planning 12/03/2010 03/31/2020 Connector $21,500,000.00 $72,760,363.00 $72,687,579.24 DBE 35.01% $25,473,403.09 30.22% $21,968,680.37 99.90% Engineering and Preliminary and Partnership Joint Engineering for the Regional Development Venture (CPJV) Connector Transit Corridor Project (E0119)

168 MC070 Construction Management 9997 - Program 05/17/2013 06/30/2020 Arcadis U.S., Inc. $3,499,990.00 $55,584,787.63 $47,728,059.58 DBE 26.79% $14,891,164.61 36.30% $17,327,253.19 85.87% Support Services (CMSS) Management Regional Connector Transit Corridor Project

169 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

176 OP-0246-1010 Universal Fare System 9997 - Program 03/07/2002 12/31/2024 Cubic $253,351,430.00 $363,571,831.00 $290,908,142.40 DBE 5.65% $20,541,808.45 7.17% $20,867,664.30 80.01% Management Transportation Systems, Inc. 177 PS-13-RIITS-11-03 Technical Support for the 9915 - 09/19/2013 09/19/2018 Kimley-Horn and $2,000,000.00 $2,000,000.00 $612,849.30 DBE 20.00% $400,000.00 0.00% $0.00 30.64% Veterans Transportation and Congestion Associates, Inc. Community Living Initiative Reduction (VTCLI) 178 PS0922102333 ExpressLanes Toll System 9915 - 12/16/2010 02/29/2020 Atkinson $33,767,720.00 $95,934,684.56 $106,706,284.43 DBE 6.32% $6,063,072.06 12.35% $13,174,352.01 111.23% Integrator - DBOM (PS- Congestion Contractors, LP 092210-2333 - O&M) Reduction 179 SD-17491 Natural Gas Fueled Engines 9950 - 01/21/2016 01/21/2021 Cummins Pacific, $13,211,635.00 $13,211,635.00 $9,949,674.72 DBE 0.48% $63,415.85 0.34% $33,337.00 75.31% Operations LLC 180 PS-2130-7700-F Task I-405 Sepulveda Pass 9945 - 12/08/2011 08/01/2014 PARSONS $1,640,930.76 $1,640,930.76 $1,640,930.13 DBE 39.37% $646,034.44 47.93% $786,427.49 100.00% Order 1 Widening for Contract # Vendor/Contract TRANSPORTATIO C0882 Management N GROUP 181 PS21307700-H-T0#32 Crenshaw / LAX for Contract 9945 - 11/01/2013 06/30/2019 TSG Enterprises $3,646,745.00 $3,646,745.00 $3,736,059.22 DBE 100.00% $3,646,745.00 100.00% $3,736,076.21 102.45% # C0988 (PS-2130-7700-H Vendor/Contract Inc. Task Order 32) Management 182 PS-2130-7700-G Task Regional Connector Transit 9945 - 10/01/2014 06/30/2019 Perceptive $2,915,465.43 $2,915,465.43 $2,544,927.95 DBE 100.00% $2,915,465.43 100.00% $2,544,927.50 87.29% Order 45 Corridor for Contract # C0980 Vendor/Contract Enterprises, Inc. Management 183 PS24834-304100 Condition Assessment of 9910 - Chief 05/23/2016 08/07/2017 Jacobs $587,011.00 $587,011.00 $516,444.20 DBE 30.32% $177,981.74 28.60% $147,698.52 87.98% Metro Light and Heavy Rail Executive Office Engineering Vehicle Fleets (Discipline 11 - Group Inc Financial Analysis) 184 PS-8610-2879 Program Control 9997 - Program 06/28/2012 12/31/2017 Hill International, $24,693,544.00 $24,693,544.00 $20,763,212.92 DBE 17.80% $4,395,450.83 19.72% $4,094,982.01 84.08% Management Support Management Inc Implementation 185 PS-24757 Employee Assistance 9910 - Chief 07/01/2016 06/30/2020 ComPsych $443,232.00 $590,976.00 $591,035.76 DBE 8.46% $49,996.57 7.54% $44,578.47 100.01% Program Executive Office Corporation 186 PS10-4320-2618 Restoration of the Historic 9995 - Planning 04/01/2011 12/31/2018 HDR Engineering, $2,260,000.00 $3,436,942.00 $3,347,354.39 DBE 20.10% $690,825.34 20.96% $701,454.59 97.39% Streetcar Service on and Inc. Broadway Development 187 PS-549-1000 Nextrip Bus Arrival Electronic 9935 - 08/25/2016 08/24/2021 Syncromatics $3,998,865.00 $3,998,865.00 $3,307,592.20 DBE 23.64% $945,331.69 27.24% $900,837.33 82.71% Signage Information Corporation 188 OP-3590-2469 Contracted Bus Service - East 9950 - 07/22/2010 06/30/2022 Southland $57,908,736.00 $69,850,970.00 $54,900,421.26 DBE 9.86% $6,887,305.64 4.99% $2,737,570.59 78.60% Region Operations Transit, Inc. 189 OP-3590-2470 Contracted Bus Service - 9950 - 06/24/2010 06/30/2022 MV $88,775,825.00 $107,442,161.00 $86,818,304.87 DBE 0.57% $612,420.32 1.58% $1,374,970.43 80.80% South Region Operations Transportation Technologies, Inc. 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 8/5/2020 Page 12 of 19 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 % 190 AE-24015-3041 Design Services for Cesar 9995 - Planning 09/26/2016 06/12/2018 Gensler $269,041.34 $296,165.94 $265,907.21 DBE 32.92% $97,497.83 39.17% $104,165.20 89.78% Chavez Bus Stop (for the and Architecture, Transportation Planning Development Design & Discipline #5 under the Planning P. C. Countywide Planning Services Bench) 191 PS2479801 Security Guard Services (PS- 9910 - Chief 10/01/2016 09/30/2021 RMI $81,944,840.00 $87,053,757.82 $69,145,133.81 DBE 33.20% $28,901,847.60 30.37% $20,998,194.15 79.43% 5608-1002-4798) Executive Office International, Inc.

192 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. 193 PS2039471406-2000/004 Non-Inventory Paper 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% Supplies Communications Company

194 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)

195 C71493000C1120 - Westside Purple Line 9997 - Program 01/26/2017 06/30/2025 Tutor $57,200,000.00 $61,656,235.76 $56,145,804.00 DBE 25.31% $15,605,193.27 32.78% $18,406,504.01 91.06% (Design) Extension Section 2 Project Management Perini/O&G, a Joint Venture (TPOG) 196 PS20111-001 Archeological/Paleontologica 9997 - Program 05/23/2017 06/30/2020 ICF Jones and $1,125,139.00 $1,646,778.31 $1,245,086.28 DBE 30.00% $494,033.49 28.21% $351,231.92 75.61% l Monitoring for Regional Management Stokes, Inc. Connector FY18 197 MA35011 Air Suspension - Front and 9945 - 06/21/2017 06/20/2019 The Aftermarket $201,003.50 $201,003.50 $151,291.57 DBE 2.00% $4,020.07 3.84% $5,810.10 75.27% Rear Vendor/Contract Parts Company, Management LLC 198 PS20111-006 CEQA/NEPA Technical 9997 - Program 06/14/2017 07/31/2020 ICF Jones and $99,000.00 $299,072.18 $297,099.64 DBE 40.46% $121,004.60 9.54% $28,344.92 99.34% Support Management Stokes, Inc. 199 PS20111-007 Patsouras Plaza Bus Station 9997 - Program 06/14/2017 06/30/2020 ICF Jones and $50,000.00 $886,089.79 $710,548.66 DBE 30.00% $265,826.94 27.67% $196,634.28 80.19% CEQA/NEPA, Cultural Management Stokes, Inc. Resources & Native American Monitoring

200 PS20111-008 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

201 C42807C1153002PLE3 Westside Purple Line 9997 - Program 09/22/2017 07/03/2019 Steve Bubalo $11,439,000.00 $12,006,554.00 $12,780,345.98 DBE 18.48% $2,218,811.18 23.51% $3,004,938.92 106.44% Extension Project Advanced Management Construction Co. Utility Relocations for Section 3 202 PS43774-3041 Blue Line Improvements 9995 - Planning 11/01/2017 08/09/2018 AECOM Technical $785,999.00 $785,999.00 $785,999.00 DBE 26.37% $207,267.94 40.62% $319,251.20 100.00% under the Countywide and Services, Inc. Planning Bench, Discipline Development No. 4 Traffic/Transportation Engineering

203 PS20111-004 MOL Environmental 9997 - Program 11/16/2017 06/30/2020 ICF Jones and $1,039,200.00 $1,039,200.00 $987,120.16 DBE 41.90% $435,424.80 30.15% $297,592.05 94.99% Clearance Management Stokes, Inc. 204 PS96562000 TO15-3 Salesforce Software 9935 - 02/01/2018 12/31/2019 Zensar $349,200.00 $448,516.80 $339,699.40 DBE 12.00% $53,822.02 11.36% $38,599.00 75.74% Support Services Information Technologies, Technology Inc. 205 E0117 Advanced Conceptual 9995 - Planning 12/10/2009 07/01/2020 Mott MacDonald $60,992,851.00 $66,992,851.00 $66,209,465.66 DBE 25.30% $16,949,191.30 20.25% $13,408,743.90 98.83% Preliminary Engineering for and Group, Inc Crenshaw Transit Corridor Development Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 13 of 19 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 206 C40403C1151000 - Westside Purple Line 9997 - Program 06/28/2018 06/27/2023 Frontier- $17,890,000.00 $17,890,000.00 $14,172,736.64 DBE 11.19% $2,001,891.00 19.09% $2,706,078.88 79.22% (Design) Extension Section 3 - Tunnels Management Kemper/Tutor Perini JV 207 C49218C1161000 Willowbrook / Rosa Parks 9995 - Planning 06/05/2018 07/10/2019 Icon West, Inc. $53,752,115.00 $53,752,115.00 $56,336,014.20 DBE 19.56% $10,513,913.69 14.70% $8,282,943.50 104.81% Station Improvements and Package A and Package C, Development Blue Line Station Improvements and New Plaza (C49218C1161) 208 PS110932000 Labor Compliance (Prevailing 9945 - 07/30/2018 06/30/2020 The "G" Crew $87,496.61 $87,496.61 $85,250.00 DBE 100.00% $87,496.61 0.00% $0.00 97.43% Wage) Monitoring Services - Vendor/Contract TO 67 - Metro Blue Line Management Signal System Rehabilitation Design/Build (C1081)

209 PS94299000 WPLE2 Abatement Services 9997 - Program 11/21/2017 07/27/2022 TRC Solutions, $171,744.00 $171,744.00 $170,657.17 DBE 82.83% $142,255.56 83.04% $141,719.17 99.37% for 1940 Century Park East Management Inc. Property (Task Order PS20655-003) 210 PS20655-004 WPLE2 Abatement Services 9997 - Program 11/20/2017 07/27/2022 TRC Solutions, $45,297.00 $45,297.00 $43,848.06 DBE 69.25% $31,368.17 69.57% $30,504.14 96.80% for 1950 Century Park East Management Inc. Property 211 PS104729000TRCPLE1 WPLE1 Waste Handling and 9997 - Program 04/05/2018 01/04/2021 TRC Solutions, $161,413.59 $409,447.19 $315,354.29 DBE 26.55% $108,708.23 7.35% $23,178.29 77.02% Remediation Services (Task Management Inc. Order PS20655-005) 212 PS20655-008 PLE - Waste Handling 9997 - Program 02/01/2018 12/31/2019 TRC Solutions, $309,746.00 $623,961.95 $662,703.13 DBE 27.57% $172,026.31 42.77% $283,422.57 106.21% Support Services Management Inc. 213 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 214 MA54977000 Bus Operator Seat 9950 - 10/26/2018 10/25/2019 The Aftermarket $692,806.00 $692,806.00 $766,277.73 DBE 2.00% $13,856.12 1.76% $13,469.99 110.60% Assemblies Operations Parts Company, LLC 215 PS75258000 Metro Blue line Safety 9995 - Planning 04/19/2017 04/19/2018 AECOM Technical $387,059.63 $387,059.63 $387,059.63 DBE 25.41% $98,351.85 25.41% $98,350.00 100.00% Improvement Study for and Services, Inc. Wardlow Crossing Development 216 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 Engineering Development Group Inc 217 MA53850000 Q'Pod Assembly Kits With 9950 - 12/06/2018 12/06/2023 Gillig LLC $2,005,420.00 $2,005,420.00 $2,173,378.52 DBE 5.60% $112,303.52 2.02% $43,823.26 108.38% Curb Side Seat Operations 218 PS500072001 Reliability Centered 9910 - Chief 12/26/2018 05/29/2020 CodeRed $496,076.00 $496,076.00 $446,468.40 DBE 27.84% $138,107.56 93.11% $415,684.86 90.00% Maintenance Assessment Executive Office Business (PS50007-2000) Solutions, Inc. 219 PS20111-020 Archaeological/Paleontologic 9997 - Program 01/09/2019 12/31/2020 ICF Jones and $73,019.21 $73,019.21 $61,326.28 DBE 10.00% $7,301.92 6.43% $3,941.93 83.99% al Monitoring for LAUS Management Stokes, Inc. Forecourt & Esplanade Project 220 PS117750000 CAAP Update 2018 (Task 9997 - Program 10/10/2018 06/30/2020 ICF Jones and $346,375.67 $403,702.15 $388,937.87 DBE 1.76% $7,105.16 1.00% $3,879.84 96.34% Order 20111-024) Management Stokes, Inc. 221 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. 222 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) 223 PS66180-MOW-TO37000 Task Order No. 37 MRL TWC 9950 - 11/18/2019 09/30/2020 Gannett Fleming, $310,673.00 $310,673.00 $0.00 DBE 100.00% $310,673.00 0.00% $0.00 0.00% System Spec Development Operations Inc.

Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 14 of 19 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 % 224 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 225 PS49169015T02 Unmanned Aerial Systems & 9910 - Chief 11/26/2019 07/23/2020 WSP USA Inc. $146,877.69 $146,877.69 $0.00 DBE 14.19% $20,841.94 0.00% $0.00 0.00% Other Automated Data Executive Office Acquisition Systems Program Enterprise Transit Asset Management (ETAM) Bench - Disc 5 226 AE145559000 Environmental Staff Support 9997 - Program 10/07/2019 12/31/2019 Burns & $119,275.86 $194,235.36 $193,848.97 DBE 95.55% $185,591.89 96.45% $186,959.82 99.80% (EN084-005) Management McDonnell Engineering Co. Inc. 227 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 228 OP64570001 Liquid Waste Removal 9950 - 12/16/2019 12/16/2024 Western $6,961,410.00 $6,972,525.00 $0.00 DBE 10.80% $753,032.70 0.00% $0.00 0.00% Services Operations Environmental Services 229 MA63836-2 Engine Piston Kits 9945 - 12/19/2019 12/18/2020 Cummins Pacific, $624,041.00 $624,041.00 $0.00 DBE 2.00% $12,480.82 0.00% $0.00 0.00% Vendor/Contract LLC 230 VM65601000 Windshield - Center, 9945 - 01/21/2020 01/20/2021 The Aftermarket $208,999.00 $208,999.00 $0.00 DBE 2.00% $4,179.98 0.00% $0.00 0.00% Complete Vendor/Contract Parts Company, Management LLC 231 AE47810E0128010TO002 Program-Wide Systems 9997 - Program 05/17/2019 06/30/2020 SECOTrans (JV) $1,724,773.51 $3,089,669.51 $2,391,675.95 DBE 51.40% $1,588,090.13 50.58% $1,209,695.31 77.41% Engineering Support Services Management for Systems Engineering Group (AE47810E0128010TO- 002)

232 AE47810E0128009TO014 Metro Red/Purple Line and 9997 - Program 05/17/2019 06/30/2020 SECOTrans (JV) $677,000.00 $677,959.00 $683,624.41 DBE 14.83% $100,541.32 10.59% $72,368.08 100.84% Regional Connector Management Operational Simulation Support (AE47810E0128009TO-014)

233 AE47810E0128008TO013 Metro Systems Support for 9950 - 05/17/2019 06/30/2020 SECOTrans (JV) $262,675.00 $262,675.00 $241,395.13 DBE 10.56% $27,738.48 10.91% $26,337.11 91.90% Green Line/ Crenshaw Operations Operations (AE47810E0128008TO-013)

234 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)

235 AE47810E0128004TO006 Rail Systems Engineer 9950 - 05/17/2019 06/30/2020 SECOTrans (JV) $3,228,944.00 $3,817,827.00 $3,363,767.96 DBE 28.73% $1,096,861.70 29.55% $994,073.61 88.11% Support for MBL New Blue Operations Projects (AE47810E0128004TO-006)

236 PS63853000 Risk Management Insurance 9910 - Chief 06/01/2020 06/01/2025 USI Insurance $1,268,600.00 $1,268,600.00 $0.00 DBE 15.00% $190,290.00 0.00% $0.00 0.00% Brokerage Services Executive Office Services LLC

237 MA66104 Rack ASM - Bike, 2 Position 9945 - 03/11/2020 03/10/2021 Gillig LLC $198,322.25 $198,322.25 $0.00 DBE 6.51% $12,910.78 0.00% $0.00 0.00% Dply, Black Vendor/Contract 238 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 $0.00 DBE 100.00% $29,322.75 0.00% $0.00 0.00% Centinela) (Task Order No. Management Inc. Current Utilization = Total Actual Amount44) Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 15 of 19 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 % 239 PS69342001 Taleo On-Boarding Recruiting 9910 - Chief 04/01/2020 12/31/2020 eDemand $438,275.66 $438,275.66 $0.00 DBE 100.00% $438,275.66 0.00% $0.00 0.00% Implementations / Post Executive Office Incorporated Implementation Support

240 AE35279002CWO-001 Program-Wide Management 9997 - Program 09/13/2017 10/31/2020 Kal Krishnan $645,684.71 $3,866,091.36 $3,126,135.67 DBE 99.15% $3,833,229.58 28.87% $902,631.13 80.86% Support Management Consulting Services/Triunity Engineering & Management Joint Venture 241 AE35279057CWO37 Workforce Initiative Now 9945 - 01/27/2020 08/18/2022 Kal Krishnan $67,386.00 $67,386.00 $67,385.95 DBE 100.00% $67,386.00 80.88% $54,502.46 100.00% WIN-LA Technical Support Vendor/Contract Consulting Process Mapping Management Services/Triunity Engineering & Management Joint Venture 242 AE35279053CWO33 PMSS for Construction 9997 - Program 10/07/2019 08/18/2022 Kal Krishnan $149,854.00 $149,854.00 $134,353.93 DBE 4.11% $6,159.00 0.92% $1,233.99 89.66% Market Survey update Management Consulting Services/Triunity Engineering & Management Joint Venture 243 AE35279051CWO31 PMSS for for 1-5 North 9997 - Program 09/13/2019 08/18/2022 Kal Krishnan $1,913,208.00 $1,913,208.00 $1,589,156.82 DBE 100.00% $1,913,208.00 36.18% $574,923.69 83.06% Capacity Enhancements Management Consulting Project Services/Triunity Engineering & Management Joint Venture 244 AE35279048CWO28 Sepulveda Corridor Project 9997 - Program 02/27/2019 08/18/2022 Kal Krishnan $3,440,098.00 $3,440,098.00 $1,196,300.89 DBE 15.58% $535,967.27 0.00% $0.00 34.78% P3 Advisory Support FY19 Management Consulting Services/Triunity Engineering & Management Joint Venture 245 AE35279047PL1CWO27 DRB Preparation and 9997 - Program 01/28/2019 08/18/2022 Kal Krishnan $52,250.00 $52,250.00 $52,250.00 DBE 1.50% $783.75 0.00% $0.00 100.00% Presentation for WPLE Management Consulting Section 1 Services/Triunity Engineering & Management Joint Venture 246 AE35279041CWO26 PMSS - Program Wide 9997 - Program 12/21/2018 08/18/2022 Kal Krishnan $442,106.92 $442,106.92 $384,852.89 DBE 100.00% $442,106.92 84.60% $325,583.76 87.05% Activities Management Consulting Services/Triunity Engineering & Management Joint Venture 247 AE35279038CWO24 Support Services for Eastside 9997 - Program 11/10/2018 08/18/2022 Kal Krishnan $326,878.00 $326,878.00 $315,562.77 DBE 100.00% $326,878.00 61.30% $193,434.16 96.54% Access Improvement Project Management Consulting Services/Triunity Engineering & Management Joint Venture 248 AE35279034CWO021 Schedule Claims Avoidance 9997 - Program 10/18/2018 08/18/2022 Kal Krishnan $50,205.05 $50,205.05 $41,974.08 DBE 4.14% $2,078.49 0.00% $0.00 83.61% Support Management Consulting Services/Triunity Engineering & Management Joint Venture Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 16 of 19 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Date Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value to Prime % 249 AE35279029BLCWO-19 Metro Blue Line Resignaling 9997 - Program 03/02/2018 08/18/2022 Kal Krishnan $599,958.65 $599,958.65 $568,276.19 DBE 100.00% $599,958.65 93.05% $528,792.42 94.72% Rehabilitation - Program Management Consulting Management Support Services/Triunity Services for SGR Projects Engineering & Management Joint Venture 250 AE35279028PL3CWO-017 Westside Purple Line 9997 - Program 01/18/2018 06/30/2018 Kal Krishnan $2,599,371.87 $2,599,371.87 $2,202,166.17 DBE 100.00% $2,599,371.87 41.25% $908,318.62 84.72% Extension Section 3 Project - Management Consulting Project Management Support Services/Triunity Engineering & Management Joint Venture 251 AE35279027WINCWO- Workforce Initiative Now LA 9945 - 03/01/2018 08/18/2022 Kal Krishnan $291,895.01 $291,895.01 $291,895.01 DBE 100.00% $291,895.01 59.33% $173,173.82 100.00% 018 Vendor/Contract Consulting Management Services/Triunity Engineering & Management Joint Venture 252 AE35279026CWO-015 Program Control Support 9997 - Program 12/18/2017 06/30/2018 Kal Krishnan $748,319.21 $748,319.21 $565,972.05 DBE 100.00% $748,319.21 84.98% $480,956.95 75.63% Services On Bus & Rail Capital Management Consulting and Soundwall Projects Services/Triunity Engineering & Management Joint Venture 253 AE35279025CWO-016 I-405 Widening Project 9997 - Program 01/03/2018 12/31/2018 Kal Krishnan $968,248.00 $968,248.00 $897,579.27 DBE 100.00% $968,248.00 84.83% $761,404.23 92.70% Closeout Support Management Consulting Services/Triunity Engineering & Management Joint Venture 254 AE35279023CWO-013 Los Angeles Construction 9997 - Program 11/17/2017 08/18/2022 Kal Krishnan $262,211.60 $262,211.60 $262,211.59 DBE 4.21% $11,039.11 3.38% $8,869.17 100.00% Market Analysis Management Consulting Services/Triunity Engineering & Management Joint Venture 255 AE35279022CW0-012 MIS Unifier Implementation 9997 - Program 12/14/2017 08/18/2022 Kal Krishnan $3,185,191.74 $3,185,191.74 $3,167,425.80 DBE 12.31% $392,097.10 1.67% $52,762.13 99.44% Support Management Consulting Services/Triunity Engineering & Management Joint Venture 256 AE35279020PWDCWO- Program Wide Project 9997 - Program 08/28/2017 06/30/2018 Kal Krishnan $615,220.24 $615,220.24 $462,333.98 DBE 4.31% $26,515.99 49.79% $230,194.73 75.15% 003 Delivery Development Management Consulting Support Services/Triunity Engineering & Management Joint Venture 257 AE35279010PL1CWO-006 Westside Purple Line 9997 - Program 09/01/2017 06/30/2018 Kal Krishnan $3,005,329.06 $3,005,329.06 $2,563,330.65 DBE 100.00% $3,005,329.06 65.24% $1,672,413.65 85.29% Extension Section 1 - Management Consulting Program Support Services Services/Triunity Engineering & Management Joint Venture 258 PS158669000PLE1 WPLE-1 - Environmental 9997 - Program 03/12/2020 04/30/2021 ICF Jones and $262,334.04 $262,334.04 $0.00 DBE 84.74% $222,301.87 0.00% $0.00 0.00% Support Services (PS20111- Management Stokes, Inc. 037)

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 8/5/2020 Page 17 of 19 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 % 259 AE35279008CWO-005 Project Management 9997 - Program 09/01/2017 06/30/2018 Kal Krishnan $3,409,640.22 $3,409,640.22 $2,684,677.41 DBE 2.60% $88,650.65 1.42% $38,207.63 78.74% Information System (PMIS) Management Consulting Ongoing Support Services/Triunity Engineering & Management Joint Venture 260 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 261 AE35279006CWO-009 Regional Connector Transit 9997 - Program 09/01/2017 06/30/2018 Kal Krishnan $1,593,819.64 $1,593,819.64 $1,387,155.59 DBE 44.11% $703,033.84 6.21% $86,127.36 87.03% Project - Program Control Management Consulting Support Services Services/Triunity Engineering & Management Joint Venture 262 AE35279005SWYCWO- Crenshaw/LAX & 9997 - Program 08/28/2017 06/30/2018 Kal Krishnan $5,234,383.51 $5,234,383.51 $4,534,401.66 DBE 78.27% $4,096,951.97 69.08% $3,132,303.24 86.63% 004 Southwestern Yard Projects - Management Consulting Program Control Support Services/Triunity Services Engineering & Management Joint Venture 263 AE35279003CWO-002 Constructability Evaluation 9997 - Program 09/18/2017 11/17/2017 Kal Krishnan $119,886.20 $119,886.20 $119,886.20 DBE 85.88% $102,958.27 79.71% $95,564.37 100.00% and Risk Assessment Review Management Consulting for the ESCO Project Services/Triunity Engineering & Management Joint Venture 264 PS54007004TO4WPLE3 Quality Management 9997 - Program 10/15/2019 06/30/2020 PQM, Inc. $244,042.81 $244,042.81 $201,723.16 DBE 100.00% $244,042.81 100.00% $201,723.10 82.66% Consultant Services for Management WPLE3 (Tunnels) Project 265 PS64781002T01-2001 Task Order 20.01: Planning 9950 - 04/21/2020 06/30/2020 Cambridge $202,640.52 $202,640.52 $0.00 DBE 18.36% $37,204.80 0.00% $0.00 0.00% Support for NextGen Bus Operations Systematics, Inc. Plan Update for Public Hearings and Approvals

266 PS64781004T032005 COVID-19 Recovery Plan Data 9950 - 04/20/2020 12/31/2020 Cambridge $142,930.55 $142,930.55 $0.00 DBE 4.26% $6,088.84 0.00% $0.00 0.00% Support Operations Systematics, Inc.

267 PS49169016T03 Fire Life Safety Subway 9910 - Chief 04/20/2020 04/19/2022 Raul V. Bravo & $1,551,074.67 $1,551,074.67 $0.00 DBE 32.06% $497,274.54 0.00% $0.00 0.00% Systems and Elements Executive Office Associates, Inc. Condition Assessment Program - Enterprise Transit Asset Management (ETAM) Bench - Disc 4 268 AE155097000 FY20 Water Quality 9997 - Program 01/06/2020 06/30/2020 Geosyntec $75,000.00 $75,000.00 $0.00 DBE 12.26% $9,195.00 0.00% $0.00 0.00% Investigations (Task Order Management Consultants, Inc. AE58845-001) 269 PS64807001 Annual Financial Audit of 9910 - Chief 05/13/2020 05/12/2025 Crowe LLP $1,836,135.00 $1,836,135.00 $0.00 DBE 16.01% $293,965.21 0.00% $0.00 0.00% Metro and its Component Executive Office Units 270 AE58845-004 Water Resources 9997 - Program 03/20/2020 08/30/2021 Geosyntec $99,931.45 $99,931.45 $0.00 DBE 30.01% $29,989.43 0.00% $0.00 0.00% Assessments (Task Order Management Consultants, Inc. AE58845-004)

276 AE162135000 Sustainability Engineering 9997 - Program 05/04/2020 06/30/2021 Geosyntec $546,411.57 $546,411.57 $0.00 DBE 26.89% $146,930.07 0.00% $0.00 0.00% Services for Water Efficiency Management Consultants, Inc. (Task Order AE58845-002)

277 EN084-025 Environmental Compliance 9997 - Program 05/13/2020 12/31/2021 Burns & $181,344.11 $181,344.11 $0.00 DBE 93.01% $168,668.16 0.00% $0.00 0.00% and Sustainability Management McDonnell Department Crenshaw/LAX Engineering Co. Project Support (EN084-025) Inc.

278 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

ID Contract Number Contract Title Department Contract Start Contract End Prime Original Current Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Contract Value Contract Value Date to Prime %

1 C1082 Bus Washer @ Divisions 8 & 9997 - Program 08/27/2014 08/27/2019 Peterson $2,439,046.00 $2,439,046.00 $146,992.13 SBE 9.41% $229,514.23 0.00% $0.00 6.03% 15 Management Hydraulics, Inc.

2 AE-11298-2415-10135 Burbank-Bob Hope Airport 9997 - Program 03/19/2015 03/19/2020 AECOM Technical $1,559,386.00 $1,559,386.00 $1,167,285.05 SBE 31.03% $483,877.48 22.69% $264,911.33 74.86% Station Pedestrian Bridge Management Services, Inc. Final Design 3 FSP14-4 Freeway Service Patrol (FSP) 9915 - 03/01/2015 06/30/2019 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 Reduction 4 FSP14-42 Freeway Service Patrol (FSP) 9915 - 05/01/2015 07/31/2020 Platinum Tow & $1,765,665.00 $2,527,321.00 $2,098,255.75 SBE 100.00% $2,527,321.00 100.00% $2,098,255.75 83.02% Light Duty Towing Services Congestion Transport, Inc. 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 $173,697.89 SBE 100.00% $274,435.00 100.00% $173,697.89 63.29% Discipline No. 17 - and Development Group, Inc. Community Outreach/Public Education & Research Services

6 FSP3470000B9 Metro Freeway Service Patrol 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% Congestion Towing 7 FSP14-13 Freeway Service Patrol (FSP) 9915 - 02/01/2015 06/30/2020 Reliable Delivery $2,230,847.00 $3,668,931.00 $3,394,979.81 SBE 100.00% $3,668,931.00 100.00% $3,394,979.81 92.53% Light Duty Towing Services Congestion Service, Inc 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 05/31/2020 HNTB $5,783,846.00 $5,783,846.00 $3,910,259.00 SBE 26.45% $1,529,827.27 21.49% $840,471.03 67.61% and Development Corporation 10 PS1535300 Crenshaw/LAX Transit Line 9995 - Planning 11/20/2015 11/20/2020 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 Development Architects, Inc. Opportunity Sites - Feasibility 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 Group $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 Development Consulting LLC Discipline 6) 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 $15,798,355.09 SBE 23.40% $5,272,671.92 20.48% $3,235,279.14 70.11% 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 Development Inc. Focus Groups for Line Identification of Metro Rail and Rapid Transit (BRT) Stations 16 OP140626000 Fence Repair and Installation 9995 - Planning 04/01/2016 03/31/2019 AZ Construction, $1,000,800.00 $2,500,800.00 $1,703,756.41 SBE 100.00% $2,500,800.00 100.00% $1,703,756.41 68.13% Services for Metro Rail Rights- and Development Inc. (dba Ace of-Way, Facilities and Parcel Fence Company) Properties (OP-4056-400OP)

17 PS-11642 Evaluation of Bus Signal 9997 - Program 02/23/2016 12/31/2018 Sarakki $243,903.31 $243,903.31 $165,690.22 SBE 41.59% $101,439.39 33.82% $56,044.40 67.93% Priority and Next Generation Management Associates Inc. Technologies 18 MA-22482 Safety Glasses and 9945 - 03/25/2016 03/24/2017 Extreme Safety $111,776.00 $111,776.00 $119,360.83 SBE 60.00% $67,065.60 60.00% $71,616.50 106.79% Respirators Vendor/Contract Inc. 19 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. 20 PS2569100 Crenshaw/LAX Transit Line 9995 - Planning 11/01/2016 04/30/2021 BAE Urban $98,237.18 $135,833.18 $83,989.04 SBE 100.00% $135,833.18 100.00% $83,989.04 61.83% Joint Development and Development Economics, Inc. Opportunity Sites - Financial Advisor 21 PS6294300 Media Planning and 9996 - 09/01/2016 08/31/2021 Civilian, Inc. $3,049,769.00 $3,049,769.00 $1,378,602.36 SBE 100.00% $3,049,769.00 48.09% $663,025.73 45.20% Placement for Metro Communications Communications (PS-560- 3300) 22 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 Development Consulting 5 North) Engineering Services, Inc. 23 PS2492300 West Santa Ana Branch 9995 - Planning 09/26/2016 12/31/2021 Arellano $328,210.84 $2,246,706.43 $1,181,613.98 SBE 100.00% $2,246,706.43 94.53% $1,116,961.68 52.59% Transit Corridor Community and Development Associates, LLC Participation Program

24 OP-3920-2965-N TO6 Pasadena Gold Line Signal 9950 - 06/01/2014 11/30/2016 ISIS Consultants, $175,389.00 $325,847.35 $480,650.10 SBE 100.00% $325,847.35 100.00% $480,650.10 147.51% Aspects Revisions Operations LLC

25 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 26 PS-662-4800 Enterprise Asset 9935 - 12/08/2016 09/30/2017 The OMNI Group, $407,000.00 $407,000.00 $407,000.00 SBE 100.00% $407,000.00 100.00% $407,000.00 100.00% Management Assessment Information LLC (EAMA) Technology 27 MA32483 - 001 Mop Heads 9945 - 01/30/2017 01/29/2019 Gorilla $4,127.00 $4,127.00 $3,937.11 SBE 100.00% $4,127.00 100.00% $3,937.11 95.40% Vendor/Contract Stationers, LLC 28 PS36373000 Temporary Staffing 9945 - 03/15/2017 03/01/2020 Partners In $500,000.00 $600,000.00 $525,694.72 SBE 100.00% $600,000.00 100.00% $525,694.72 87.62% Rotational Bench Vendor/Contract Diversity, Inc. 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 8/5/2020 Page 2 of 37 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 %

29 PS36373001 Temporary Staffing 9945 - 03/15/2017 03/01/2020 JLM Staffing $500,000.00 $600,000.00 $551,011.14 SBE 100.00% $600,000.00 100.00% $551,011.14 91.84% Rotational Bench Vendor/Contract Solutions 30 MA32483 - 002 Mop Heads 9945 - 01/30/2017 01/29/2019 Los Angeles $406,640.00 $406,640.00 $511,604.04 SBE 100.00% $406,640.00 100.00% $511,604.04 125.81% Vendor/Contract Chemical Co, Inc Management 31 PS73072000 LA County Metrolink 9997 - Program 03/31/2017 12/31/2018 WSP USA Inc. $739,405.00 $739,405.00 $217,970.96 SBE 26.30% $194,463.52 5.77% $12,577.48 29.48% Rehabilitation & Renovation Management Study 32 PS6224700 Metro Mystery Rider 9910 - Chief 04/27/2017 04/26/2020 Mobility $565,516.00 $565,516.00 $318,772.15 SBE 100.00% $565,516.00 92.56% $295,060.15 56.37% Program Executive Office Advancement Group 33 PS75036000 Call Box and Motorist Aid 9915 - 05/01/2017 04/30/2019 AAMCOM, LLC $421,918.90 $421,918.90 $516,465.17 SBE 100.00% $421,918.90 100.00% $516,465.17 122.41% Support Congestion 34 PS64535100-29 TO #4 Pre-Award Audit of Civil 9910 - Chief 05/24/2017 06/30/2017 Susan Hum, CPA $16,070.00 $16,070.00 $16,070.00 SBE 100.00% $16,070.00 100.00% $16,070.00 100.00% Works Engineers, Inc. Executive Office Southbound I-605 Beverly Interchange Improvement - Contract No. SR-91 South Street Improvements 35 AE39064001 Southbound Interstate 9997 - Program 07/27/2017 07/27/2019 Civil Works $2,973,023.98 $2,973,023.98 $827,570.92 SBE 57.77% $1,717,515.95 56.49% $467,476.01 27.84% 605/Beverly Blvd. Management Engineers, Inc. Interchange Improvements Engineering Services (AE39064000) 36 PS36627019 Pre-Award Audit for RFP 9910 - Chief 07/13/2017 06/30/2022 BCA Watson Rice $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 LLP - Western Structures Region 37 PS36627020 Pre-Award Audit for RFP 9910 - Chief 07/06/2017 06/30/2022 BCA Watson Rice $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 LLP - Western Station Forecourt and Region Esplanade Improvement

38 PS36517001 Online Emergency Training 9910 - Chief 07/06/2017 12/31/2020 Building Safety $296,343.00 $403,534.31 $409,334.51 SBE 100.00% $403,534.31 100.00% $409,334.51 101.44% Software Executive Office Solutions, Inc 39 PS36627024-000 Staff Augmentation for Pre- 9910 - Chief 07/31/2017 06/30/2022 BCA Watson Rice $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 LLP - Western Line Section 3 Project Region

40 PS36627025-000 Long Term Grant Audit 9910 - Chief 07/05/2017 06/30/2022 BCA Watson Rice $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 LLP - Western Region 41 PS36627026-006 Staff Augmentation for Pre- 9910 - Chief 07/31/2017 06/30/2022 KNL Support $39,051.04 $39,051.04 $36,809.59 SBE 100.00% $39,051.04 100.00% $36,809.59 94.26% Qualification Services, Purple Executive Office Services Line Section 3 Project

42 PS36627023-004 Long Term Grant Audit 9910 - Chief 07/05/2017 06/30/2022 CPC Financial $172,800.00 $172,800.00 $77,220.00 SBE 100.00% $172,800.00 100.00% $77,220.00 44.69% Support Executive Office Services, Inc. 43 PS85773000 Annual Internal Quality Self- 9910 - Chief 08/29/2017 06/30/2022 BCA Watson Rice $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 LLP - Western Region 44 PS87050000 Senior Auditor for Incurred 9910 - Chief 09/06/2017 03/23/2018 Lopez & $43,600.00 $120,990.00 $104,531.00 SBE 100.00% $120,990.00 100.00% $104,531.00 86.40% Cost Audits Executive Office Associates, LLP 45 AE32681000-TO2 Existing Freeway Congestion 9997 - Program 07/07/2017 07/31/2017 System Metrics $29,899.00 $29,899.00 $29,899.00 SBE 100.00% $29,899.00 100.00% $29,899.00 100.00% Current Utilization = Total Actual AmountAssessment Paid-to-Date to SubsManagement ÷ Total Actual Amount Paid-to-Date to Prime Group, Inc. Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 3 of 37 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 %

46 AE32681002-TO3 Coalition Support Services 9997 - Program 08/24/2017 08/30/2019 System Metrics $122,208.00 $122,208.00 $75,129.00 SBE 73.38% $89,676.23 72.43% $54,414.56 61.48% Management Group, Inc. 47 PS88210000 Audit Manager for 9910 - Chief 09/25/2017 06/30/2022 BCA Watson Rice $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 LLP - Western Region 48 PS45023000 Inglewood First Last Mile 9995 - Planning 10/31/2017 11/30/2020 Here Design $208,164.43 $407,633.49 $291,770.69 SBE 66.49% $271,035.51 62.13% $181,271.27 71.58% Planning Project and Development Studio, LLC 49 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 50 OP39202965-S Task Order Foothill Train Control 9950 - 11/14/2016 07/31/2017 Pacific Railway $75,654.37 $75,654.37 $34,044.47 SBE 100.00% $75,654.37 100.00% $34,044.47 45.00% No 21 Operation Improvements Operations Enterprises, Inc. 51 PS38206GECTO22001 Facilities Condition 9910 - Chief 06/26/2017 06/26/2020 Rail Surveyors $329,759.19 $852,245.27 $688,004.79 SBE 100.00% $852,245.27 100.00% $688,004.79 80.73% Assessment (PS32806-GEC- Executive Office and Engineers Inc TO22000) 52 PS92017000 Pre-Award Audit for RFP 9910 - Chief 11/13/2017 06/30/2022 BCA Watson Rice $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 LLP - Western Circuits & TWC Upgrade Region

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 Development California the Transportation Planning 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 PS92403383 TO8-SPM Senior Project Manager 9935 - 11/01/2016 10/31/2018 PI Technology, $268,800.00 $537,600.00 $349,766.80 SBE 100.00% $537,600.00 100.00% $349,766.80 65.06% Information Inc. 57 PS37872-IT-TO10 Cyber Security & Compliance 9935 - 04/01/2017 08/05/2018 eDemand $678,661.00 $678,661.00 $409,994.10 SBE 100.00% $678,661.00 100.00% $409,994.10 60.41% Program Information Incorporated 58 PS48882-IT-TO21 Project Management Support 9935 - 01/29/2018 08/31/2018 Intueor $191,336.00 $224,310.52 $196,019.09 SBE 100.00% $224,310.52 100.00% $196,019.09 87.39% Services Information Consulting Inc 59 PS30203139 Transit Access Pass (TAP) 9930 - Finance 02/01/2014 11/29/2021 Axiom xCell Inc $348,018.00 $3,233,397.00 $2,089,995.43 SBE 100.00% $3,233,397.00 100.00% $2,089,995.43 64.64% Mobile Phone Validator and Budget 60 PS-2130-7700-I Task Patsaouras Plaza Station 9945 - 07/03/2017 02/29/2020 The "G" Crew $49,468.97 $89,003.77 $97,247.77 SBE 100.00% $89,003.77 100.00% $97,247.77 109.26% Order 60 Improvements Vendor/Contract 61 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 $847,503.64 SBE 100.00% $3,007,813.33 100.00% $847,503.64 28.18% Order 61 Extension Section 2 Vendor/Contract Inc. Design/Build Management

62 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

63 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.

64 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 65 PS99209000 Permit Parking Management 9910 - Chief 02/26/2018 06/30/2022 BCA Watson Rice $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 LLP - Western Number PS4313200 Region

66 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) 67 PS101710000 Grant (Highway) Audit 9910 - Chief 04/02/2018 06/30/2022 BCA Watson Rice $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 LLP - Western Region 68 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

69 PS-51709-IT-T023 Account/Email Support 9935 - 05/07/2018 05/06/2021 PI Technology, $365,457.00 $365,457.00 $213,716.13 SBE 100.00% $365,457.00 100.00% $213,716.03 58.48% Services Information Inc. 70 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 71 OP14285600048045 Rigging Services for Metro 9950 - 05/01/2018 05/01/2023 United Riggers & $2,893,200.00 $2,893,200.00 $228,452.00 SBE 100.00% $2,893,200.00 100.00% $228,452.00 7.90% Red Line and Purple Line Operations Erectors, Inc. Stations (OP97901000- 48045) 72 PS104860000 Metro Countywide Bike 9910 - Chief 05/08/2018 06/30/2022 BCA Watson Rice $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 LLP - Western Region 73 OP97728000 HVAC Duct Cleaning Services 9950 - 02/20/2018 02/20/2023 Western Indoor $485,040.00 $485,040.00 $277,385.00 SBE 100.00% $485,040.00 91.10% $252,705.00 57.19% Operations Environmental Services 74 PS53244-IT-TO25 SharePoint Support Services 9935 - 05/28/2018 08/31/2019 PI Technology, $471,500.00 $471,500.00 $372,817.50 SBE 100.00% $471,500.00 100.00% $372,817.50 79.07% (Task Order No. 25) Information Inc. Technology 75 PS44432015 Metro Gold Line Eastside 9996 - 07/01/2018 12/31/2020 Arellano $997,003.00 $997,003.00 $486,184.97 SBE 100.00% $997,003.00 100.00% $486,184.97 48.76% Transit Corridor Phase 2 (TO Communications Associates, LLC 005) 76 PS44186001 Regional Connection 9997 - Program 01/16/2018 12/31/2020 Translating $70,000.00 $210,000.00 $6,158.96 SBE 100.00% $210,000.00 100.00% $6,158.96 2.93% Translation & Interpretation Management Services, Inc. Services (PS44186000)

77 PS106942000 Financial Audits of Express 9910 - Chief 07/09/2018 04/30/2021 BCA Watson Rice $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 LLP - Western Gateway Center and PRMA Region and Financial and Compliance Audits of TAP

78 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 79 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. 80 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 81 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

82 PS117273000 Link US Waste Disposal (Task 9997 - Program 05/03/2018 06/30/2020 TRC Solutions, $180,996.07 $180,996.07 $38,781.45 SBE 82.02% $148,452.98 58.32% $22,616.01 21.43% Order PS20655-002) Management Inc. 83 PS50306001 Long Range Parking Planning 9995 - Planning 06/01/2018 06/01/2021 AVS Consulting, $391,363.00 $391,363.00 $61,365.58 SBE 30.72% $120,226.71 30.61% $18,785.06 15.68% Services (PS50306000) and Development Inc.

84 PS119886000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 H S W Services $0.00 $324,000.00 $241,732.00 SBE 100.00% $324,000.00 100.00% $241,732.00 74.61% Business Enterprise Vendor/Contract Certification Services Management (PS51863000) 85 PS119892000 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 Small Business $0.00 $317,000.00 $208,853.00 SBE 100.00% $317,000.00 99.79% $208,421.00 65.88% Business Enterprise Vendor/Contract Enterprise Certification Services Management Utilization (PS51863001) Services 86 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.

87 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 88 PS56473001 Cultural Program Planning 9996 - 10/08/2018 10/08/2021 Lesanu Abegaze $161,777.00 $161,777.00 $49,399.93 SBE 100.00% $161,777.00 100.00% $49,399.93 30.54% and Production Services Communications (PS56473000) 89 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 90 PS57820-IT-TO30 SCADA Support 9935 - 10/29/2018 04/30/2019 Auriga $120,696.00 $120,696.00 $97,440.75 SBE 100.00% $120,696.00 100.00% $97,440.75 80.73% Information Corporation 91 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

92 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)

93 PS113405000 Transit Operations 9950 - 01/01/2019 01/01/2022 LA Uniforms & $221,602.00 $221,602.00 $32,294.99 SBE 100.00% $221,602.00 92.67% $29,928.81 14.57% Supervisors Uniform - Operations Tailoring Inc. Bus/Rail 94 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) 95 PS60203003041 Master Agreement 9995 - Planning 10/03/2016 10/01/2018 CTG Inc. of Illinois $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 Development Database Software Enhancements 96 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 Development Group, Inc. Extension - Section 2 97 PS103625000 Proposition A and 9910 - Chief 01/29/2018 05/31/2018 BCA Watson Rice $240,770.00 $240,770.00 $119,170.00 SBE 100.00% $240,770.00 100.00% $119,170.00 49.50% Proposition C, Measure R and Executive Office LLP - Western Measure M Financial and Region Compliance Audit 98 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)

99 PS121618000 Labor Compliance (Prevailing 9945 - 12/17/2018 02/28/2022 Metro $108,173.89 $108,173.89 $49,158.67 SBE 100.00% $108,173.89 97.55% $47,954.74 45.44% Wage) Monitoring Services - Vendor/Contract Compliance TO 71 - Sound Wall # 11 Management Services, JV Construction (C39033C1101- 2)

100 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 101 PS122438000 Labor Compliance (Prevailing 9945 - 01/02/2019 03/20/2021 The "G" Crew $60,482.70 $60,482.70 $40,750.00 SBE 100.00% $60,482.70 100.00% $40,750.00 67.37% 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) 102 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% Current Utilization = Total Actual Amount Paid-to-Date to SubsExecutive ÷ Total OfficeActual Amount Paid-to-Date to Prime Associates, LLP Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 7 of 37 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 %

103 PS59604-IT-TO31 Apex Support (Task Order No. 9935 - 01/07/2019 01/06/2021 PI Technology, $99,000.00 $99,000.00 $66,852.00 SBE 100.00% $99,000.00 100.00% $66,852.00 67.53% 31) Information Inc. 104 PS117221000 Division 20 Waste Clearing 9997 - Program 10/08/2018 06/30/2019 TRC Solutions, $28,699.77 $28,699.77 $20,190.39 SBE 1.77% $507.99 0.00% $0.00 70.35% and Stockpiling Management Inc. Environmental Services (Task Order PS20655-032) 105 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

106 MA57862 Hard Drives & Mounting 9945 - 12/03/2018 12/03/2019 Peacock $278,830.80 $278,830.80 $370,396.81 SBE 60.00% $167,298.48 60.00% $222,238.09 132.84% Brackets Vendor/Contract Enterprises Inc. 107 C62731C1173-2001 Construction of Cesar Chavez 9997 - Program 01/16/2019 06/15/2019 Access Pacific, $1,850,000.00 $1,850,000.00 $572,911.44 SBE 100.00% $1,850,000.00 90.63% $519,236.44 30.97% Transit Pavilion Management Inc. 108 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

109 PS127199000 Labor Compliance (Prevailing 9945 - 02/25/2019 05/30/2020 Advanced Avant- $26,350.00 $26,350.00 $25,300.00 SBE 100.00% $26,350.00 100.00% $25,300.00 96.02% Wage) Monitoring Services - Vendor/Contract Garde TO 75 - MBL & MGL Fire Management Corporation Alarm & Fire Suppression Systems Retrofit (C11238000C1138)

110 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)

111 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)

112 OP12120800003367 Artificial Ivy Installation and 9950 - 03/18/2019 03/18/2022 Intuitive Real $659,198.00 $659,198.00 $232,508.02 SBE 97.72% $644,168.29 61.01% $141,861.00 35.27% Maintenance Services Operations Estate Solutions, LLC 113 PS57630001 EBS Support Services 9950 - 03/01/2019 10/31/2021 Auriga $186,712.79 $541,614.25 $265,876.19 SBE 100.00% $541,614.25 100.00% $265,876.19 49.09% Operations Corporation 114 PS48298001 Freeway Beautification 9915 - 09/21/2018 09/20/2020 Quality $499,660.00 $499,660.00 $334,514.21 SBE 100.00% $499,660.00 100.00% $334,514.21 66.95% Maintenance - I10 Congestion Commercial Reduction Cleaning Inc. 115 PS48300001 Freeway Beautification 9915 - 09/17/2018 09/16/2020 Quality $499,660.00 $499,660.00 $225,789.10 SBE 100.00% $499,660.00 100.00% $225,789.10 45.19% Maintenance - I-110 Congestion Commercial Reduction Cleaning Inc. 116 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 Current Utilization = Total Actual Amount Paid-to-Date to SubsReduction ÷ Total Actual Amount Paid-to-Date to Prime Cleaning Inc. Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 8 of 37 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 %

117 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 118 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 Development Studio, LLC Development Envelope 119 PS59572-IT-TO32 Database Configuration 9935 - 03/25/2019 02/28/2023 PI Technology, $991,000.00 $991,000.00 $364,921.00 SBE 100.00% $991,000.00 100.00% $364,921.00 36.82% Support (Task Order No. 32) Information Inc. Technology 120 PS59273001 Rail Instruction Video Service 9910 - Chief 03/25/2019 02/26/2021 Ultra Wave $90,000.00 $94,600.00 $49,900.00 SBE 100.00% $94,600.00 100.00% $49,900.00 52.75% Executive Office Media 121 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 122 PS992270003049 Financial Advisory Services: 9995 - Planning 02/28/2018 02/28/2020 Ernst & Young $1,000,000.00 $1,000,000.00 $545,097.71 SBE 12.13% $121,300.00 5.10% $27,781.25 54.51% General P3/Unsolicited and Development LLP Proposals (PS99202000- 3049) 123 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 124 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. 125 PS132074000 Agreed-Upon Procedures 9910 - Chief 04/29/2019 11/27/2019 BCA Watson Rice $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 LLP - Western Metro for Los Angeles Region Sheriff's Department (LASD) Contracts 126 PS132098000 Labor Compliance (Prevailing 9945 - 04/29/2019 06/30/2020 Advanced Avant- $28,685.00 $48,025.00 $38,355.00 SBE 100.00% $48,025.00 100.00% $38,355.00 79.86% Wage) Monitoring Services - Vendor/Contract Garde TO 72 - Metro Blue Line Management Corporation (MBL) Track and System Refurbishment (C51106C1168)

127 MA60248000 Mop Heads 9945 - 04/05/2019 04/05/2021 Los Angeles $265,472.00 $265,472.00 $135,809.78 SBE 60.00% $159,283.20 60.00% $81,485.87 51.16% Vendor/Contract Chemical Co, Inc Management 128 PS135053000 Agreed-Upon Procedures for 9910 - Chief 06/04/2019 09/30/2019 BCA Watson Rice $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 LLP - Western Contractors (Bus and Rail) Region

129 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. 130 PS135678000 Compliance Audit of Business 9910 - Chief 06/13/2019 12/31/2019 BCA Watson Rice $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 LLP - Western Program Region 131 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.

132 PS136457000 Labor Compliance (Prevailing 9950 - 06/19/2019 09/30/2023 The "G" Crew $16,031.51 $16,031.51 $2,470.00 SBE 100.00% $16,031.51 100.00% $2,470.00 15.41% Wage) Monitoring Services - Operations Task Order 76 - Metro Facilities Grouting and Water Remediation Contract (C1146- 2)

133 PS136460000 Labor Compliance (Prevailing 9997 - Program 06/19/2019 12/31/2020 Metro $38,528.30 $38,528.30 $20,762.47 SBE 100.00% $38,528.30 100.00% $20,762.47 53.89% Wage) Monitoring Services - Management Compliance TO 77 - C54850C1175 - Services, JV Division 1 Maintenance and Transportation Building Renovation

134 PS63128-IT-TO38 SharePoint Support Services 9935 - 07/01/2019 06/30/2020 PI Technology, $460,000.00 $460,000.00 $297,045.00 SBE 100.00% $460,000.00 100.00% $297,045.00 64.58% (Task Order No. 38) Information Inc. Technology 135 PS59309001 Performance Audit of Rail 9910 - Chief 03/04/2019 08/31/2019 BCA Watson Rice $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 LLP - Western Region 136 PS593110001 Performance Audit of SCADA 9910 - Chief 03/13/2019 01/31/2020 BCA Watson Rice $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 LLP - Western Region 137 PS140396000 Pre-Award Audit for WB SR- 9910 - Chief 08/07/2019 09/09/2019 BCA Watson Rice $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 LLP - Western Improvement Project on RFP Region AE60979 138 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 139 OP55097000 Electrical Vehicle Charging 9997 - Program 08/12/2019 08/16/2021 Axxera, Inc. $636,107.93 $636,107.93 $460,856.18 SBE 81.11% $515,947.14 75.73% $349,005.38 72.45% Stations Management 140 PS44432019 Communications Street 9996 - 06/25/2018 12/31/2020 Lee Andrews $36,246.00 $136,246.00 $141,092.17 SBE 100.00% $136,246.00 100.00% $141,092.17 103.56% Teams Communications Group, Inc. 141 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) 142 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) 143 PS44432021 Los Angeles River Bike Path 9996 - 07/10/2018 12/31/2020 The Robert $640,563.00 $640,563.00 $158,003.54 SBE 100.00% $640,563.00 70.24% $110,977.75 24.67% Gap Closure Project (Task Communications Group, Inc. Order 008B) 144 PS44432017 North Hollywood to 9996 - 06/27/2018 12/31/2019 The Robert $262,507.00 $262,507.00 $244,891.86 SBE 100.00% $262,507.00 100.00% $244,891.86 93.29% Pasadena BRT Improvements Communications Group, Inc. Projects (Task Order 009)

145 PS44432018 North San Fernando Valley 9996 - 06/27/2018 12/31/2019 The Robert $262,506.00 $262,506.00 $202,124.80 SBE 100.00% $262,506.00 100.00% $202,124.80 77.00% BRT Improvements Projects Communications Group, Inc. (Task Order 009) Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 10 of 37 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 %

146 PS64936-IT-TO42000 PCI Compliance Support 9935 - 09/16/2019 09/15/2020 eDemand $584,037.00 $584,037.00 $365,814.89 SBE 100.00% $584,037.00 100.00% $365,814.89 62.64% Services Information Incorporated 147 PS33620001 Senior IT Engineer Support 9935 - 06/28/2017 10/28/2019 DHS Consulting, $247,762.78 $594,525.58 $583,148.80 SBE 100.00% $594,525.58 100.00% $583,148.80 98.09% Services Information Inc. 148 PS6447900-3049 Financial Advisory Services 9910 - Chief 11/01/2016 02/28/2019 Arup North $1,000,000.00 $1,000,000.00 $180,670.50 SBE 12.05% $120,500.00 8.26% $14,915.00 18.07% Executive Office America, Ltd 149 PS65669-IT-TO44000 Taleo PM Support Services 9935 - 09/03/2019 03/31/2020 eDemand $167,817.26 $267,817.26 $243,290.94 SBE 100.00% $267,817.26 100.00% $243,290.94 90.84% Information Incorporated 150 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 - SHARP Executive Office International, Inc.

151 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

152 PS53510000 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Access $500,000.00 $500,000.00 $52,775.90 SBE 100.00% $500,000.00 100.00% $52,775.90 10.56% Investigation Services Executive Office Investigation Service 153 PS53510001 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Ally $500,000.00 $500,000.00 $33,115.38 SBE 100.00% $500,000.00 100.00% $33,115.38 6.62% Investigation Services Executive Office Investigations Inc

154 PS53510002 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Atlas Claims $500,000.00 $500,000.00 $42,947.54 SBE 95.00% $475,000.00 62.38% $26,790.35 8.59% Investigation Services Executive Office Investigation LLC

155 PS53510004 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Diversity $50,000.00 $500,000.00 $53,038.62 SBE 100.00% $500,000.00 100.00% $53,038.62 10.61% Investigation Services Executive Office Investigative Services, Inc. 156 PS53510005 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 ESV $500,000.00 $500,000.00 $48,161.38 SBE 100.00% $500,000.00 100.00% $48,161.38 9.63% Investigation Services Executive Office Investigations 157 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 158 PS53510008 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 MERGE $500,000.00 $500,000.00 $34,922.76 SBE 100.00% $500,000.00 100.00% $34,922.76 6.98% Investigation Services Executive Office INVESTIGATIONS, INC. 159 PS53510009 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Nu Source $500,000.00 $500,000.00 $31,159.96 SBE 100.00% $500,000.00 100.00% $31,159.96 6.23% Investigation Services Executive Office Investigations, Inc. 160 PS53510010 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Precise $500,000.00 $500,000.00 $12,516.04 SBE 100.00% $500,000.00 100.00% $12,516.04 2.50% Investigation Services Executive Office Investigative Services 161 PS53510011 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Silva $500,000.00 $500,000.00 $15,322.82 SBE 95.00% $475,000.00 93.45% $14,319.35 3.06% Investigation Services Executive Office Investigations, Inc.

162 PS53510012 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 SLI - Surveillance $500,000.00 $500,000.00 $38,065.43 SBE 100.00% $500,000.00 100.00% $38,065.43 7.61% Investigation Services Executive Office Locates Investigations, Inc.

163 PS53510013 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Source $500,000.00 $500,000.00 $45,484.95 SBE 100.00% $500,000.00 100.00% $45,484.92 9.10% Investigation Services Executive Office Investigations, Inc 164 PS53510014 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 SPI Investigations $500,000.00 $500,000.00 $22,296.06 SBE 100.00% $500,000.00 100.00% $22,296.06 4.46% Investigation Services Executive Office 165 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 60.00% $34,862.81 15.18% Vendor/Contract Supply Co. Inc. 166 PS153649000 Tank Services and Emergency 9997 - Program 07/17/2019 06/30/2020 TRC Solutions, $98,408.35 $351,252.67 $207,848.70 SBE 35.57% $124,940.57 7.29% $15,148.47 59.17% Repairs (Task Order PS20655- Management Inc. 048) 167 PS145207000 Labor Compliance (Prevailing 9945 - 10/07/2019 02/28/2020 The "G" Crew $9,005.90 $9,005.90 $11,358.26 SBE 100.00% $9,005.90 100.00% $11,358.26 126.12% Wage) Monitoring Services Vendor/Contract (#78) - C1185 - Orange Line Management Enroute Bus Charging Stations

168 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 169 PS144524000 Labor Compliance (Prevailing 9997 - Program 09/30/2019 09/30/2020 Metro $25,823.64 $25,823.64 $10,023.62 SBE 100.00% $25,823.64 100.00% $10,023.62 38.82% Wage) Monitoring Services - Management Compliance TO 81 - C56872C1142 - Roof Services, JV Replacement Project at Metro Divisions 11 and 22

170 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) 171 PS65101-IT-TO43000 CAD/AVL Support Services 9935 - 10/21/2019 10/31/2020 Intueor $406,800.00 $406,800.00 $76,986.00 SBE 57.27% $232,974.36 41.60% $32,026.34 18.92% (Task Order No. 43) Information Consulting Inc 172 PS58008001 OBIEE Support 9935 - 12/20/2018 04/30/2020 Hammond $290,114.00 $389,704.01 $330,600.00 SBE 100.00% $389,704.01 100.00% $330,600.00 84.83% Information Consulting Inc 173 PS56607001 Emergency Testing, Training 9910 - Chief 02/18/2019 01/31/2022 Building Safety $289,380.00 $289,380.00 $120,846.30 SBE 100.00% $289,380.00 100.00% $120,846.30 41.76% & Exercise Specialist Executive Office Solutions, Inc

174 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. 175 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

176 PS57721001 LARTMC Equipment, 9915 - 04/25/2019 04/24/2024 Jada Systems, $355,950.68 $355,950.68 $39,827.25 SBE 78.65% $279,955.21 77.43% $30,836.25 11.19% Infrastructure and Congestion Inc. Maintenance Services Reduction 177 PS58213001 SOCAL 511 Personnel 9915 - 02/26/2019 02/25/2021 Jada Systems, $341,745.00 $341,745.00 $157,582.84 SBE 100.00% $341,745.00 100.00% $157,582.84 46.11% Support Services Congestion Inc. 178 PS66314-IT-TO45000COM PMO - Communication 9935 - 12/09/2019 12/08/2021 eDemand $367,241.07 $1,519,027.20 $255,332.24 SBE 100.00% $1,519,027.20 37.30% $95,231.84 16.81% Analyst Information Incorporated 179 PS66314-IT-TO45003SPM Project Management Officer - 9935 - 12/23/2019 12/31/2021 AEON Group, LLC $587,603.60 $587,603.60 $69,777.28 SBE 100.00% $587,603.60 100.00% $69,777.28 11.87% Current Utilization = Total Actual AmountSr. PM Services Paid-to-Date to SubsInformation ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 12 of 37 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 %

180 PS66314-IT-TO45000PM2 Senior Project Manager 9935 - 12/16/2019 12/31/2021 PI Technology, $579,840.00 $821,340.00 $60,485.50 SBE 100.00% $821,340.00 100.00% $60,485.50 7.36% Information Inc. 181 CY63850000 Shop Towels (Wypalls) 9945 - 12/09/2019 12/09/2020 JWL Supplies $686,565.00 $686,565.00 $219,204.25 SBE 60.00% $411,939.00 59.95% $131,402.55 31.93% 182 PS40129011 Develop Animation for LA 9996 - 01/24/2018 03/23/2018 Producto Studios, $11,280.00 $11,780.00 $11,780.00 SBE 100.00% $11,780.00 100.00% $11,780.00 100.00% Metro's NextGen Bus Communications LLC Restructure Intro Video. (Task Order 001) 183 PS40129012 Express Lanes FasTrack Video 9996 - 01/24/2018 09/30/2021 Bubba's Chop $35,000.00 $37,000.00 $37,000.00 SBE 100.00% $37,000.00 100.00% $37,000.00 100.00% (Task Order 002) Communications Shop, LLC 184 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 185 PS40129029 Kid's Safety Videos and 9996 - 04/22/2019 09/30/2019 Producto Studios, $130,000.00 $130,000.00 $130,000.00 SBE 100.00% $130,000.00 100.00% $130,000.00 100.00% Interactives (Task Order 020) Communications LLC

186 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) 187 PS40129020 Women & Girls Interview 9996 - 09/01/2018 12/01/2018 Alas Media, Inc. $36,478.00 $36,478.00 $36,478.00 SBE 100.00% $36,478.00 100.00% $36,478.00 100.00% Video (Task Order 011) Communications 188 PS40129023 Blue Line Progress Videos 9996 - 01/21/2019 09/30/2019 Alas Media, Inc. $38,550.00 $38,550.00 $38,550.00 SBE 100.00% $38,550.00 100.00% $38,550.00 100.00% (News Magazine) (Task Order Communications 014) 189 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) 190 PS40129027 Metro Constructing the 9996 - 02/25/2019 04/30/2019 Anti-Villain LLC $18,900.00 $18,900.00 $18,900.00 SBE 100.00% $18,900.00 100.00% $18,900.00 100.00% Future VR/2D series (Task Communications Order 018) 191 PS40129032 Metro 360 Additional Post 9996 - 05/14/2019 09/30/2019 Anti-Villain LLC $6,600.00 $6,600.00 $6,600.00 SBE 100.00% $6,600.00 100.00% $6,600.00 100.00% Production (Task Order 023) Communications

192 PS40129021 Eat, Shop, Play (Corporate) 9996 - 11/12/2018 01/30/2019 CivilEarth $58,158.00 $58,158.00 $58,158.00 SBE 100.00% $58,158.00 100.00% $58,158.00 100.00% (Task Order 012) Communications 193 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) 194 PS40129022 Blue Line Improvements 9996 - 01/21/2019 09/30/2019 Conceptive, Inc. $40,000.00 $48,500.00 $48,500.00 SBE 100.00% $48,500.00 100.00% $48,500.00 100.00% Video (Instructional) (Task Communications Order 013) 195 PS40129024 School Rail Safety Videos 9996 - 01/21/2019 04/30/2019 Conceptive, Inc. $96,250.00 $96,250.00 $96,250.00 SBE 100.00% $96,250.00 100.00% $96,250.00 100.00% (Task Order 015) Communications 196 PS40129028 Best Bike Videos (Task Order 9996 - 04/22/2019 06/21/2019 Conceptive, Inc. $20,000.00 $20,000.00 $20,000.00 SBE 100.00% $20,000.00 100.00% $20,000.00 100.00% 019) Communications 197 PS40129031 How-To Video Series (Task 9996 - 05/06/2019 05/05/2020 Conceptive, Inc. $250,000.00 $250,000.00 $110,000.00 SBE 100.00% $250,000.00 100.00% $110,000.00 44.00% Order 022) Communications 198 PS40129030 LA River Project Roundtable 9996 - 05/01/2019 06/30/2019 Friendly $15,000.00 $15,000.00 $15,000.00 SBE 100.00% $15,000.00 100.00% $15,000.00 100.00% Video (Task Order 021) Communications Filmworks

199 PS40129016 NextGen Bus Restructure 9996 - 05/07/2018 07/20/2018 Friendly $59,000.00 $59,000.00 $59,000.00 SBE 100.00% $59,000.00 100.00% $59,000.00 100.00% Video (Task Order 007) Communications Filmworks 200 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 201 PS40129025 TOC Training Modules (Task 9996 - 03/05/2019 04/30/2019 Lux Virtual LLC $38,000.00 $38,000.00 $38,000.00 SBE 100.00% $38,000.00 100.00% $38,000.00 100.00% Current Utilization = Total Actual AmountOrder 016) Paid-to-Date to SubsCommunications ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 13 of 37 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 %

202 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) 203 PS40129035 Safety Culture Videos (Task 9996 - 09/23/2019 01/30/2020 Lux Virtual LLC $34,000.00 $34,000.00 $17,000.00 SBE 100.00% $34,000.00 100.00% $17,000.00 50.00% Order 026) Communications 204 PS65109002 Illustration Support Services 9996 - 01/01/2020 12/31/2021 Down the Street $133,375.00 $133,375.00 $7,000.00 SBE 100.00% $133,375.00 100.00% $7,000.00 5.25% Communications Designs 205 OP144824000 Glass Replacement and 9950 - 09/01/2019 08/31/2023 Los Angeles Glass $895,911.00 $895,911.00 $224,478.04 SBE 100.00% $895,911.00 100.00% $224,478.04 25.06% Installation Services Operations Company Inc.

206 PS151774000 Two Senior Auditors for Close-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% out Audit on Contract No. Executive Office Services, Inc. PS4710-2755, 710 GAP Alternative Anaysis

207 PS145495000 Labor Compliance (Prevailing 9945 - 11/05/2019 04/30/2023 Padilla & $397,072.68 $397,072.68 $33,572.61 SBE 100.00% $397,072.68 100.00% $33,572.61 8.46% Wage) Monitoring Services Vendor/Contract Associates, Inc. (Task Order No. 79) - Management C40403C1151 - Purple Line Extension Section 3 Tunnels Project - Design/Build

208 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. 209 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) 210 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

211 AE66405001 Electric Arc Flash Hazard 9950 - 02/03/2020 08/03/2020 Elcon Associates $103,920.45 $103,920.45 $25,980.00 SBE 73.36% $76,236.04 73.04% $18,975.00 25.00% Assessment Study for Operations Inc Division 8 212 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 0.00% $0.00 9.25% Information 213 PS155114000 Performance Audit of 9910 - Chief 02/18/2020 07/07/2020 BCA Watson Rice $116,510.00 $116,510.00 $23,302.00 SBE 100.00% $116,510.00 100.00% $23,302.00 20.00% Contract Compliance for Executive Office LLP - Western Parkwood Rights-of-Way Region (ROW) Maintenance Contracts 214 PS62173001 Audit of FY2019 Transit 9910 - Chief 07/01/2019 11/01/2019 BCA Watson Rice $124,646.00 $124,646.00 $59,473.00 SBE 100.00% $124,646.00 100.00% $59,473.00 47.71% Security Services Executive Office LLP - Western Performance Region 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 8/5/2020 Page 14 of 37 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 %

215 C61387C1172-3000 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 SBE 55.51% $999,257.71 0.00% $0.00 0.33% Various Divisions and and Development Inc. Facilities 216 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.

217 PS157374000 Contract Audit Support for 9997 - Program 03/09/2020 04/06/2020 BCA Watson Rice $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 LLP - Western Region 218 PS67739-26132001 Real Estate Advisory Services - 9995 - Planning 04/08/2020 10/30/2020 HR&A Advisors, $92,985.00 $92,985.00 $5,726.25 SBE 8.07% $7,503.89 0.00% $0.00 6.16% Joint Development and Development Inc. Affordable Housing Policy Updates 219 PS61154001 Review of the Metro Freeway 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% Service Patrol Program Executive Office Consulting, Inc.

220 PS151295000 Labor Compliance (Prevailing 9945 - 12/23/2019 06/30/2020 Metro $9,785.76 $9,785.76 $6,931.58 SBE 100.00% $9,785.76 100.00% $6,931.58 70.83% Wage) Monitoring Services - Vendor/Contract Compliance TO 83 - C58837C1140-3 - Management Services, JV Metro HQ Fire Pump Equipment Replacement Project (D/B)

221 AE30673029-TO13 I-5 North Chokepoint Relief 9997 - Program 12/24/2019 12/24/2020 Parsons $291,250.00 $291,250.00 $16,970.11 SBE 96.52% $281,114.50 96.06% $16,301.00 5.83% Project Pre-Construction Management Transportation (Task Order No. AE30673002- Group, Inc. TO13) 222 MA57862000 Hard Drives & Mounting 9945 - 01/29/2019 01/31/2021 Peacock $557,662.00 $557,662.00 $352,244.84 SBE 60.00% $334,597.20 60.00% $211,346.90 63.16% Brackets Vendor/Contract Enterprises Inc. 223 PS154606000 Homeless Encampment Clean-9997 - Program 10/01/2019 07/31/2020 TRC Solutions, $295,028.98 $295,028.98 $168,475.21 SBE 74.80% $220,681.68 29.22% $49,225.36 57.10% Up 2019-20 (Task Order Management Inc. PS20655-058) 224 PS156019000 4 New Safewaste AST Install 9997 - Program 09/19/2019 03/31/2020 TRC Solutions, $333,989.91 $333,989.91 $102,658.62 SBE 29.03% $96,957.27 1.43% $1,470.44 30.74% (Task Order PS20655-059) Management Inc.

225 PS155138000 Division 3 UST Removal and 9997 - Program 01/28/2020 06/30/2020 TRC Solutions, $1,523,489.23 $1,523,489.23 $9,039.37 SBE 38.28% $583,191.68 0.00% $0.00 0.59% AST Install (Task Order Management Inc. PS20655-057) 226 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. 227 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

228 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 229 PS-2415-3412 Brighton to Roxford Double 9910 - Chief 04/30/2015 09/01/2020 STV Incorporated $12,490,781.00 $14,836,958.00 $6,824,676.30 SBE 26.62% $3,949,598.22 31.57% $2,154,292.38 46.00% Track Project Executive Office 230 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 Development Economics, Inc. Development Projects - Current Utilization = Total Actual AmountDiscipline Paid-to-Date 2 to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 15 of 37 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 %

231 PS-2210-2558-02-03-TO3 Financial Advisor for Vermont 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% Santa Monica Joint and Development Economics, Inc. Development Project - Discipline 2 232 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 233 AE5062200 Countywide Soundwall 9997 - Program 04/01/2016 03/31/2020 Ghirardelli $6,820,334.32 $6,820,334.32 $4,854,059.90 SBE 99.04% $6,754,859.11 100.00% $4,854,059.90 71.17% Implementation Program - Management Associates, Inc. Construction Management Support Services (AE-4569- 400) 234 PS19404 Federated Seach Software 9935 - 09/01/2016 09/01/2021 Fishbowl $395,750.00 $395,750.00 $261,133.81 SBE 100.00% $395,750.00 102.84% $268,540.06 65.98% Information Solutions, Inc. 235 OP140330000 Fire-Life Safety Systems 9950 - 09/01/2016 09/15/2021 Link-Nilsen $1,388,558.00 $4,298,716.90 $3,119,519.65 SBE 11.00% $472,858.86 21.72% $677,614.00 72.57% Testing and Certification Operations Corporation Services (OP-576-6200) 236 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 237 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 Development Services 238 PS26331001 Construction Management 9997 - Program 11/10/2016 01/31/2022 MARRS Services, $3,000,000.00 $6,000,000.00 $3,018,037.34 SBE 75.00% $4,500,000.00 81.45% $2,458,214.20 50.30% Support Services for Metro Management Inc. Bus Projects 239 PS-649-2900-3041 City of Champions/Ingelwood 9995 - Planning 12/09/2016 12/09/2021 AECOM Technical $767,916.00 $767,916.00 $562,581.00 SBE 26.63% $204,496.03 30.46% $171,351.68 73.26% (NFL) Project, Focused and Development Services, Inc. Analysis of Underground Transit Connection

240 MA-627-4900 A650 Friction Brake System 9950 - 01/26/2017 01/07/2022 Wabtec $2,857,400.00 $2,857,400.00 $1,333,271.00 SBE 5.00% $142,870.00 14.98% $199,704.40 46.66% Overhaul Operations Passenger Transit

241 PS601830026445 Construction Management 9997 - Program 12/01/2016 12/13/2020 Destination $3,000,000.00 $9,123,000.00 $6,730,056.22 SBE 56.00% $5,108,880.00 73.99% $4,979,352.28 73.77% Support Services for Metro Management Enterprises, Inc. Rail Projects 242 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 Development Companies 243 OP-3920-2965-O TO19 Red Line Radio System 9950 - 02/21/2017 06/30/2018 Kal Krishnan $1,449,608.00 $1,449,608.00 $601,587.24 SBE 31.80% $460,975.34 72.95% $438,852.10 41.50% Retrofit Engineering Support Operations Consulting Services Services, Inc. 244 MA27585 P2550 Light Rail Vehicle 9950 - 06/22/2017 06/21/2022 ORX $4,952,654.00 $4,952,654.00 $1,355,579.00 SBE 5.18% $256,547.48 5.84% $79,209.00 27.37% Component Overhaul Operations 245 C40590C1156 Division 15 Wi-Fi Access Point 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% Installation (D/B/B) Information 246 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% $420,000.00 100.00% $203,714.91 14.55% Equipment Installation and Budget Inc. Services 247 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. 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 8/5/2020 Page 16 of 37 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 %

248 PS33710000 Asset Management & 9930 - Finance 11/27/2017 06/27/2020 ALINC Consulting, $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 Inc. 249 PS44597001 State Active Transportation 9995 - Planning 12/08/2017 12/08/2020 Evan Brooks $2,170,485.00 $2,170,485.00 $1,350,952.82 SBE 39.21% $851,047.17 49.48% $668,473.71 62.24% Program (PS44597000) and Development Associates, Inc.

250 MA27583000 P2000 Friction Brake Systems 9950 - 11/30/2017 11/30/2021 Wabtec $3,328,499.00 $3,328,499.00 $1,804,105.00 SBE 5.00% $166,424.95 15.46% $278,852.00 54.20% & Air Compressor Operations Passenger Transit Component Overhaul 251 C102892000C1159 Electric Bus Charging Station 9950 - 11/30/2017 10/23/2018 Access Pacific, $1,967,000.00 $1,967,000.00 $716,383.05 SBE 61.36% $1,206,951.20 95.83% $686,483.05 36.42% at Division 8 Operations Inc. 252 PS47122-IT-TO18 TO18 Palo Alto Software 9935 - 01/08/2018 06/30/2021 Digital Scepter $352,650.00 $352,650.00 $65,896.70 SBE 100.00% $352,650.00 104.43% $68,817.20 18.69% Services Information Corporation 253 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 254 PS-4453-6000 Workforce Initiative Now-Los 9945 - 02/12/2018 02/12/2021 Dakota $485,799.00 $555,572.80 $194,352.54 SBE 64.29% $357,177.75 78.66% $152,869.41 34.98% Angeles (WIN-LA) Strategic Vendor/Contract Communications, Outreach Plan Management LLC 255 PS39522001 Interpretation Services (for 9910 - Chief 08/01/2017 08/01/2020 Translating $99,500.00 $99,500.00 $57,319.56 SBE 65.78% $65,451.10 72.32% $41,452.06 57.61% the Board Secretary) Executive Office Services, Inc. (PS3952200) 256 PS44432013 Long Range Transportation 9996 - 04/04/2018 12/31/2020 McCormick- $730,000.00 $730,000.00 $515,515.65 SBE 57.24% $417,852.00 95.09% $490,204.13 70.62% Plan (TO 003) Communications Busse Inc. 257 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

258 PS51863002 Disadvantaged and Small 9945 - 09/27/2018 09/27/2022 Gail Charles $0.00 $321,000.00 $233,169.00 SBE 100.00% $321,000.00 100.00% $233,171.00 72.64% Business Enterprise Vendor/Contract Consulting Certification Services Management Services, LLC 259 PS37755005TO1 Failure Investigations - 9950 - 11/20/2017 11/19/2020 LTK Engineering $660,265.94 $660,265.94 $414,451.45 SBE 5.00% $33,013.30 28.21% $116,915.24 62.77% Primary (Task Order No. 1) Operations Services 260 PS50321 Consulting Services for Bus 9950 - 09/27/2018 03/27/2021 Capitol $1,884,286.00 $1,884,286.00 $249,271.64 SBE 88.73% $1,671,926.97 91.28% $227,542.56 13.23% Contracts - Project Control Operations Government Support Contract Specialists 261 AE51806000 Project Approval and 9997 - Program 10/31/2018 10/30/2020 NCM Engineering $2,059,860.00 $2,059,860.00 $1,235,657.36 SBE 64.84% $1,335,613.22 87.13% $1,076,682.62 59.99% Environmental Document Management Corporation (PA&ED) and Plans, Specifications and Estimates (PS&E) for I-605/Valley Boulevard Interchange Improvements Project

262 PS126391000 Transit Operations 9950 - 01/01/2019 01/01/2024 Becnel Uniforms, $819,773.00 $819,773.00 $280,395.58 SBE 100.00% $819,773.00 100.00% $280,395.78 34.20% Supervisors Uniform - Operations Inc. Bus/Rail 263 PS4010-3041-PP-14-TO1 Project Web-Based 9995 - Planning 09/11/2014 09/10/2017 CTG Inc. of Illinois $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 Development Programming Support 264 AE5416163041000 Purple Line & First Last Mile 9995 - Planning 06/20/2018 01/29/2021 IBI Group, A $986,246.00 $1,550,586.00 $687,395.50 SBE 29.28% $454,011.58 39.28% $269,975.99 44.33% Guidelines (AE541616-3041) and Development California Partnership Current Utilization = Total Actual Amount Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 17 of 37 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 %

265 AE53204001 Project Approval and 9997 - Program 12/06/2018 12/05/2020 ADVANTEC $1,999,895.00 $1,999,895.00 $479,516.10 SBE 55.63% $1,112,541.59 76.62% $367,388.73 23.98% Environmental Document Management Consulting (PA&ED) and Plans, Engineers, Inc. Specifications and Estimates (PS&E) for SR-60/7th Avenue Interchange Improvements Project (AE53204000)

266 PS37755010TO6 Equipment Overhaul - 9950 - 11/20/2017 11/19/2020 LTK Engineering $346,008.42 $346,008.42 $69,938.58 SBE 5.00% $17,300.42 24.57% $17,186.37 20.21% Secondary (Task Order No. 6) Operations Services

267 PS114376000 Division 18 Gear Oil AST 9997 - Program 08/07/2018 06/30/2019 TRC Solutions, $67,617.00 $67,617.00 $35,443.72 SBE 2.17% $1,467.29 4.10% $1,454.91 52.42% Replacement (Task Order Management Inc. PS20655-021) 268 PS119215000 Division 9 Lube System Piping 9997 - Program 10/29/2018 06/30/2019 TRC Solutions, $198,556.06 $198,556.06 $135,186.87 SBE 23.14% $45,945.87 71.34% $96,444.50 68.08% Replacement (Task Order Management Inc. PS20655-037) 269 PS2020300 Industrial Hygiene & 9910 - Chief 01/22/2016 12/31/2019 Aero $91,110.00 $270,602.00 $65,650.81 SBE 72.09% $195,076.98 99.61% $65,397.56 24.26% Environmental Safety Executive Office Environmental Services Services 270 PS95554000 Review of Transit Security 9910 - Chief 01/16/2018 06/30/2018 BCA Watson Rice $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 LLP - Western Region 271 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 272 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 273 PS53553002 Bus Rapid Transit (BRT) 9995 - Planning 12/13/2018 04/21/2021 Sutra Research $1,210,607.00 $1,210,607.00 $887,975.10 SBE 36.78% $445,261.25 39.99% $355,105.57 73.35% Vision and Principles and Development (PS53553001) 274 PS54246000 Assessment of Supply Chain 9935 - 09/30/2018 12/31/2020 eVision Partners, $209,571.76 $307,569.34 $224,643.71 SBE 40.66% $125,057.69 87.33% $196,172.43 73.04% and Material Management Information Inc. Processes Technology 275 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% $953,030.00 162.10% $89,523.78 5.80% No. 33) Executive Office Consulting Inc 276 PS503153049001 West Santa Ana Branch P3 9995 - Planning 02/28/2018 12/31/2021 Sperry Capital $1,000,000.00 $3,335,660.00 $2,319,775.40 SBE 34.63% $1,155,139.06 34.76% $806,400.00 69.54% Business Case Financial (PS- and Development Inc. 50315-3049000) 277 MA57367000 Purchase of Safety Vest 9910 - Chief 07/17/2019 07/16/2020 International $1,167,091.00 $1,167,091.00 $617,803.81 SBE 60.00% $700,254.60 60.00% $370,682.29 52.94% Executive Office Consulting, UNLTD 278 MA61511 Bathroom Cleaner 9945 - 05/31/2019 05/30/2020 JWL Supplies $319,302.00 $319,302.00 $170,205.18 SBE 60.00% $191,581.20 60.00% $102,123.11 53.31% 279 C1185002 Orange Line Enroute Bus 9950 - 03/28/2019 06/04/2020 Access Pacific, $2,350,000.00 $2,350,000.00 $1,086,707.64 SBE 98.24% $2,308,640.00 98.54% $1,070,884.13 46.24% Charging Stations Operations Inc. 280 C58837C1140-3001 Metro HQ Fire Pump 9910 - Chief 06/19/2019 03/15/2020 Access Pacific, $2,720,400.00 $2,720,400.00 $658,906.58 SBE 58.75% $1,598,235.00 87.32% $575,388.28 24.22% Equipment Replacement Executive Office Inc. Project 281 PS4320-3266 Bike Hub Management 9995 - Planning 09/15/2014 09/30/2020 BikeHub $476,036.00 $841,813.00 $568,764.45 SBE 95.71% $805,699.22 98.37% $559,506.45 67.56% Current Utilization = Total Actual AmountServices Paid-to-Date to Subsand ÷ TotalDevelopment Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 18 of 37 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 %

282 PS138765000 AMC A Towing Building 9997 - Program 07/16/2019 12/31/2019 TRC Solutions, $96,802.31 $96,802.31 $71,339.99 SBE 51.61% $49,959.67 81.27% $57,974.61 73.70% Environmental Abatement Management Inc. and Demolition (PS20655- 047) 283 PS44432024 WSAB Strategic 9996 - 02/01/2019 12/31/2020 Barrios & $735,816.00 $735,816.00 $302,137.29 SBE 32.99% $242,745.70 83.68% $252,843.22 41.06% Communications and Key Communications Associates, LLC Stakeholder Outreach for Environmental Review/Clearance and Design

284 PS144313000 Division 8 UST Removal AST 9997 - Program 08/29/2019 06/30/2020 TRC Solutions, $2,992,577.95 $2,992,577.95 $1,668,445.92 SBE 55.57% $1,662,975.57 101.22% $1,688,732.56 55.75% Install (Task Order PS20655- Management Inc. 050) 285 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) 286 PS132796000 Homeless Encampment Clean-9950 - 05/01/2019 12/31/2019 TRC Solutions, $10,304,057.00 $10,304,057.00 $98,785.23 SBE 6.74% $694,493.44 64.98% $64,188.68 0.96% up (Task Order PS20655-044) Operations Inc.

287 PS53510003 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 BURTON $500,000.00 $500,000.00 $49,658.37 SBE 70.00% $350,000.00 98.02% $48,677.17 9.93% Investigation Services Executive Office INVESTIGATIONS

288 PS53510006 Workers' Compensation 9910 - Chief 04/01/2019 03/31/2022 Mario Gras dba $500,000.00 $500,000.00 $16,039.96 SBE 100.00% $500,000.00 100.00% $16,040.24 3.21% Investigation Services Executive Office Hilltop Investigations 289 PS512400013049 Micro-Simulation Analysis of 9915 - 04/23/2018 12/31/2019 WSP USA Inc. $586,891.00 $586,891.00 $185,637.06 SBE 12.16% $71,365.95 36.76% $68,238.61 31.63% ExpressLanes (PS51240001- Congestion 3049) Reduction 290 PS63953000 Industrial Hygiene & 9910 - Chief 11/20/2019 12/31/2023 Aero $304,696.00 $304,696.00 $6,222.36 SBE 86.00% $262,038.56 100.00% $6,222.36 2.04% Environmental Safety Executive Office Environmental Services on an On-call Basis Services

291 PS40129034 Metro Project Testimonial 9996 - 07/23/2019 10/01/2019 Friendly $45,000.00 $45,000.00 $11,250.00 SBE 100.00% $45,000.00 200.00% $22,500.00 25.00% Videos. (Ad Unit) (Task Order Communications Filmworks 025) 292 PS40129033 Metro + LAFC Partnership 9996 - 04/01/2019 09/30/2019 Friendly $45,000.00 $45,000.00 $28,325.00 SBE 100.00% $45,000.00 200.00% $56,650.00 62.94% Video (Task Order 024) Communications Filmworks 293 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. 294 AE30673024-TO3 Whittier Blvd Intersection 9997 - Program 10/09/2019 04/08/2021 AECOM PMCM $998,392.87 $998,392.87 $420,428.53 SBE 15.96% $159,343.50 19.73% $82,969.52 42.11% Improvement Project Management 295 AE30673015-TO2 I-405 between El Segundo 9997 - Program 02/27/2019 08/27/2020 AECOM PMCM $3,253,789.00 $3,253,789.00 $1,786,984.76 SBE 20.44% $665,074.47 26.10% $466,460.77 54.92% Blvd and Artesia Blvd. Management 296 AE30673026-TO10 I-5 North Chokepoint Relief 9997 - Program 11/06/2019 11/06/2020 Parsons $96,247.93 $96,247.93 $54,455.60 SBE 92.64% $89,164.08 106.13% $57,795.80 56.58% Project Support Services Management Transportation (Task Order No. AE30673002- Group, Inc. TO10)

297 AE30673027-TO11 I-5 North Corridor 9997 - Program 11/20/2019 11/20/2020 Parsons $119,504.00 $119,504.00 $52,225.92 SBE 93.17% $111,341.88 93.50% $48,831.00 43.70% Improvement Project - Management Transportation Segment 3 (Empire Ave), Group, Inc. Segment 4 (SR-134 to Magnolia Blvd) (Task Order No. AE30673002-TO11)

298 PS155136000 Division 11 UST Removal and 9997 - Program 01/28/2020 06/30/2020 TRC Solutions, $448,283.03 $448,283.03 $55,309.61 SBE 4.26% $19,096.86 13.07% $7,227.35 12.34% AST Install (Task Order Management Inc. PS20655-055) 299 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. 300 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 Development Associates, Inc. 301 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 302 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

303 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

304 PS-4720-3329 I-710 Soundwall Design 9997 - Program 07/13/2015 08/15/2017 TranSystems $2,161,955.52 $2,161,955.52 $1,686,494.60 SBE 29.15% $630,210.03 31.21% $526,299.43 78.01% Package 1 - Non Freeway Management Corporation Walls 305 PS30564002198100 I-710 Soundwall Design 9997 - Program 10/16/2014 12/31/2022 Parsons $2,418,230.00 $2,418,230.00 $2,308,035.39 SBE 33.63% $813,250.75 26.95% $621,909.27 95.44% Package 2 - North of SR 91 Management Transportation (PS-4720-3328) Group, Inc. 306 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 32.39% $1,074,330.55 99.09% Package 3 - South of SR 91 Management Engineering Group Inc 307 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

308 PS-4730-3070 Highway Program Project 9950 - 11/20/2013 11/20/2018 Jacobs $10,000,000.00 $14,799,967.00 $12,608,389.74 SBE 31.00% $4,587,989.77 30.65% $3,865,080.81 85.19% Management and Quality Operations Engineering Assurance/Control Support Group Inc Services Contract 309 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 310 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 Development Fernando Valley

311 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 312 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. 313 PS-14-RIITS-025 LARTMC Operation 9915 - 03/19/2015 04/30/2017 Cambria $282,724.84 $381,529.78 $380,253.89 SBE 49.80% $190,001.83 69.06% $262,596.07 99.67% Integration Evaluation Congestion Solutions, Inc. 314 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 315 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 Development Group, Inc. Marketing - Phase 2

316 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 11 317 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 318 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.

319 OP-3960-3035 Metro Red Line SCADA 9950 - 01/15/2014 01/03/2021 ARINC, $6,178,383.00 $15,551,028.00 $14,700,372.42 SBE 12.64% $1,965,649.94 12.20% $1,793,785.63 94.53% Replacement Operations Incorporated 320 FSP14-10 Freeway Service Patrol (FSP) 9915 - 07/01/2015 08/31/2019 Neighborhood $1,717,924.00 $1,889,716.00 $2,333,764.40 SBE 10.02% $189,349.54 39.88% $930,594.81 123.50% Light Duty Towing Services Congestion Towing 4U, Inc. Reduction 321 FSP14-12 Freeway Service Patrol (FSP) 9915 - 05/01/2015 07/31/2020 Classic Tow, Inc., $2,312,650.00 $3,108,650.00 $2,768,934.88 SBE 10.20% $317,082.30 2.04% $56,602.19 89.07% Light Duty Towing Services Congestion dba Tip Top Tow Reduction Service 322 FSP14-18 Freeway Service Patrol (FSP) 9915 - 02/01/2015 07/31/2020 Bob & Dave's $2,486,760.00 $3,181,760.00 $2,889,472.75 SBE 5.07% $161,315.23 9.74% $281,393.41 90.81% Light Duty Towing Services Congestion Towing, Inc. Reduction 323 FSP14-20 Freeway Service Patrol (FSP) 9915 - 05/01/2015 07/31/2020 Safeway Towing $2,292,529.77 $2,503,529.77 $2,401,897.94 SBE 100.00% $2,503,529.77 100.00% $2,401,898.02 95.94% Light Duty Towing Services Congestion Services, Inc. Reduction 324 FSP14-21 Freeway Service Patrol (FSP) 9915 - 05/01/2015 04/30/2019 Safeway Towing $2,292,529.77 $2,292,529.77 $1,972,896.72 SBE 100.00% $2,292,529.77 100.00% $1,972,896.72 86.06% Light Duty Towing Services Congestion Services, Inc. Reduction 325 FSP14-28 Freeway Service Patrol (FSP) 9915 - 06/01/2015 05/31/2019 FMG, Inc. dba $2,293,737.00 $2,293,737.00 $2,045,265.00 SBE 21.45% $492,006.59 20.39% $417,031.25 89.17% Light Duty Towing Services Congestion Hadley Tow Reduction 326 FSP14-34 Freeway Service Patrol (FSP) 9915 - 04/01/2015 07/31/2020 South Coast $1,724,050.00 $2,503,455.00 $2,226,216.71 SBE 11.31% $283,140.76 8.63% $192,078.92 88.93% Light Duty Towing Services Congestion Towing Reduction 327 FSP14-36 Freeway Service Patrol (FSP) 9915 - 04/01/2015 07/31/2020 FMG, Inc. dba $1,932,125.00 $2,763,337.00 $2,123,027.25 SBE 19.10% $527,797.37 20.02% $425,063.42 76.83% Light Duty Towing Services Congestion Hadley Tow Reduction 328 C3585200C108600000 Metro Blue Line Pedestrian 9997 - Program 09/18/2015 09/18/2020 Icon West, Inc. $12,980,074.00 $15,763,272.00 $16,377,700.26 SBE 15.14% $2,386,559.38 18.90% $3,096,182.61 103.90% and Swing Gates Installation Management

329 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 330 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 $1,482,741.61 SBE 15.30% $254,404.67 17.18% $254,795.83 89.17% Plan Development, Discipline and Development Systematics, Inc. 1, Transportation Planning

331 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 332 FSP3470000B3 Metro Freeway Service Patrol 9915 - 05/16/2016 05/31/2020 Disco Auto Sales, $1,915,326.00 $2,764,326.00 $2,562,959.50 SBE 10.20% $281,961.25 0.00% $0.00 92.72% Congestion Inc. 333 FSP3470000B5 Metro Freeway Service Patrol 9915 - 07/01/2016 05/31/2020 Sonic Towing, $1,808,057.00 $2,128,057.00 $2,023,207.98 SBE 16.70% $355,385.52 69.19% $1,399,763.48 95.07% Congestion Inc. 334 FSP3470000B6 Metro Freeway Service Patrol 9915 - 07/01/2016 05/31/2020 Neighborhood $1,760,238.00 $2,098,238.00 $2,036,689.75 SBE 16.70% $350,405.75 41.55% $846,301.25 97.07% Congestion Towing 4U, Inc. 335 FSP3470000B7 Metro Freeway Service Patrol 9915 - 04/01/2016 03/31/2020 Girard and $2,891,301.00 $2,891,301.00 $2,257,710.36 SBE 4.03% $116,519.43 1.85% $41,700.00 78.09% Congestion Peterson Inc 336 FSP3470000B11 Metro Freeway Service Patrol 9915 - 04/01/2016 03/31/2020 Girard and $2,891,301.00 $2,891,301.00 $2,231,021.63 SBE 4.03% $116,519.43 1.97% $43,918.70 77.16% Congestion Peterson Inc 337 FSP3470000B17 Metro Freeway Service Patrol 9915 - 08/15/2016 05/31/2020 Sonic Towing, $1,782,209.00 $2,023,209.00 $1,962,278.12 SBE 16.70% $337,875.90 67.47% $1,323,883.62 96.99% Congestion Inc. 338 FSP3470000B23 Metro Freeway Service Patrol 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% Congestion Towing 339 FSP3470000B29 Metro Freeway Service Patrol 9915 - 04/16/2016 05/15/2020 Platinum Tow & $3,012,024.00 $3,012,024.00 $2,433,944.97 SBE 100.00% $3,012,024.00 100.00% $2,434,015.40 80.81% Congestion Transport, Inc. 340 FSP3470000B31 Metro Freeway Service Patrol 9915 - 05/16/2016 05/15/2020 Navarros Towing $2,909,952.00 $2,909,952.00 $2,596,164.00 SBE 6.00% $174,597.12 0.00% $0.00 89.22% Congestion 341 FSP3470000B43 Metro Freeway Service Patrol 9915 - 08/15/2016 05/31/2020 Disco Auto Sales, $1,915,326.00 $2,743,326.00 $3,113,073.50 SBE 10.20% $279,819.25 0.00% $0.00 113.48% Congestion Inc. 342 FSP3470000B50 Metro Freeway Service Patrol 9915 - 05/16/2016 05/15/2020 Navarros Towing $3,283,230.00 $3,283,230.00 $2,035,425.25 SBE 6.00% $196,993.80 0.00% $0.00 61.99% Congestion 343 FSP3470000B70 Metro Freeway Service Patrol 9915 - 03/01/2016 12/31/2019 Classic Tow, Inc., $3,885,770.00 $4,274,347.00 $4,526,098.17 SBE 10.20% $435,983.39 0.00% $0.00 105.89% Congestion dba Tip Top Tow Reduction Service 344 PS-4370-3116 West Santa Ana Transit 9995 - Planning 01/23/2014 11/09/2020 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 Development 345 PS-4230-3160 Travel Demand Model 9995 - Planning 01/23/2014 06/30/2020 WSP USA Inc. $979,735.00 $994,194.00 $936,224.62 SBE 5.00% $49,709.70 1.38% $12,900.00 94.17% Enhancements and Update and Development 346 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 Development Transportation Group, Inc. 347 FSP14-24 Freeway Service Patrol (FSP) 9915 - 04/01/2015 05/31/2020 TG Towing, Inc. $1,753,911.00 $2,534,302.00 $2,606,155.79 SBE 100.00% $2,534,302.00 100.00% $2,606,205.79 102.84% Light Duty Towing Services Congestion Reduction 348 FSP14-41 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 Reduction 349 PS-1157-3221-0 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 and Development Group, LLC 350 FSP14-37 Freeway Service Patrol (FSP) 9915 - 06/01/2015 07/31/2020 Reliable Delivery $1,898,072.00 $2,588,072.00 $2,226,543.80 SBE 100.00% $2,588,072.00 100.00% $2,226,523.80 86.03% Light Duty Towing Services Congestion Service, Inc Reduction 351 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% Current Utilization = Total Actual AmountPhase 2 Paid-to-Date to Subsand ÷ TotalDevelopment Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 22 of 37 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 %

352 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. 353 MA-140036 Heavy Rail Vehicle A650 9950 - 06/10/2014 06/10/2019 Wabtec $1,383,503.00 $1,383,503.00 $1,365,399.68 SBE 5.00% $69,175.15 18.64% $254,465.15 98.69% Coupler Assembly Overhaul Operations Passenger Transit

354 PS-3020-3299 TAP Third Party Vendor 9930 - Finance 06/25/2014 06/25/2019 Cubic $654,552.00 $1,172,399.00 $983,495.00 SBE 2.39% $28,020.34 116.82% $1,148,955.64 83.89% Management and Support and Budget Transportation Services Systems, Inc. 355 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 356 PS-4010-3041-U-13-TO1 Active Transportation 9995 - Planning 02/02/2015 06/30/2017 Fehr & Peers $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 Development 357 PS-18700 Quality of Life Study for Rail 9995 - Planning 10/28/2015 10/28/2020 Fehr & Peers $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 Development (Discipline 1 under Countywide Planning Services Bench) 358 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. 359 AE352060024153420 Rosecrans & Marquardt 9997 - Program 08/09/2014 08/09/2019 Biggs Cardosa $6,273,305.00 $6,566,345.00 $5,565,402.75 SBE 27.54% $1,808,371.41 28.87% $1,606,749.70 84.76% Grade Separation (PS-2415- Management Associates 3420) 360 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 361 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 362 OP-3340-2180 Design Support During 9997 - Program 11/20/2008 06/30/2016 Maintenance $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 Design Group, 13 Bus Maintenance and LLC Operations Facility (Union Division)

363 PS-4710-2647 I-710 Corridor Project South 9997 - Program 06/01/2011 10/14/2020 AECOM Technical $6,472,293.00 $8,097,897.67 $7,458,444.07 SBE 27.70% $2,243,117.65 23.97% $1,788,144.09 92.10% End Utility Study Management Services, Inc.

364 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 365 PS-11654, Region 1 Graffiti Abatement Trash & 9950 - 10/01/2015 09/30/2020 Woods $16,542,520.00 $27,547,094.50 $21,230,912.37 SBE 25.12% $6,919,830.14 25.79% $5,476,263.23 77.07% Vegetation Removal Services Operations Maintenance Region 1 Services, Inc. 366 PS-11654, Region 3 Graffiti Abatement Trash & 9950 - 10/01/2015 09/30/2020 Woods $16,863,892.00 $35,401,758.00 $29,289,718.87 SBE 24.46% $8,659,270.01 24.01% $7,031,547.38 82.74% Vegetation Removal Services Operations Maintenance Region 3 Services, Inc. 367 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 368 PS-1536-011-1323 Parts Washing Services 9950 - 12/18/2015 12/18/2020 FRS $1,223,820.00 $1,223,820.00 $1,165,649.63 SBE 100.00% $1,223,820.00 100.00% $1,165,649.61 95.25% Operations Environmental, Inc.

369 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

370 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

371 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

372 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

373 OP-39602795A-3 Consulting Services for Light 9950 - 12/01/2013 03/25/2019 LTK Engineering $5,524,163.00 $5,524,163.00 $5,723,739.28 SBE 16.00% $883,866.08 9.11% $521,248.77 103.61% Rail Vehicle Acquisition, Operations Services Technical Support Services

374 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 375 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 Development FY16 Fall & Spring On-Board Customer Satisfaction Survey

376 PS-3680-3001-1919 Air Quality & Sustainability 9995 - Planning 10/14/2015 09/13/2018 The Better World $379,417.50 $379,417.50 $357,673.60 SBE 65.78% $249,580.83 76.28% $272,818.60 94.27% Technical and Policy Analysis and Development Group, Inc.

377 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 Development Urban Studio, Inc.

378 PS1145500 LA Safe Technical Support 9915 - 10/22/2015 08/18/2020 Jennillian $623,598.00 $1,113,796.03 $1,007,369.99 SBE 100.00% $1,113,796.03 100.00% $1,007,369.99 90.44% Services (PS-3302-9001-1455) Congestion Corporation Reduction 379 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. 380 AE507130011938 Metro Gold Line Eastside 9997 - Program 02/25/2016 12/31/2021 Ted Tokio Tanaka $1,793,023.00 $2,937,222.58 $2,532,251.15 SBE 41.59% $1,221,590.87 47.20% $1,195,271.80 86.21% Access - 1st and Central Management Architects Station Improvement Project (AE-4393-3001-1938)

381 OP-4397-200 Recycling of Lighting and 9950 - 01/22/2016 10/16/2018 FRS $119,112.00 $119,112.00 $126,177.06 SBE 100.00% $119,112.00 95.33% $120,285.86 105.93% Universal Wastes Operations Environmental, Inc. 382 PS-4694-00013890 Bike/Bus Interface Study 9995 - Planning 03/17/2016 03/16/2021 Fehr & Peers $411,735.00 $434,201.49 $434,201.47 SBE 16.10% $69,906.44 15.62% $67,819.93 100.00% 383 PS-4518-6001-6612 Metro ExpressLanes 9915 - 03/24/2016 08/31/2018 Cambria $1,149,538.00 $1,259,710.00 $1,160,089.45 SBE 34.29% $431,954.56 60.20% $698,419.88 92.09% Consultant Services for Congestion Solutions, Inc. Development of Solicitation Reduction Packages

384 PS-1164-30102 USG Engineering 9910 - Chief 12/15/2011 12/14/2021 Vanir $8,000,000.00 $8,800,000.00 $8,168,873.93 SBE 49.00% $4,312,000.00 31.70% $2,589,821.24 92.83% Management Services Executive Office Construction Management, Inc. 385 PS2458100 Kenneth Hahn Call Box 9915 - 06/01/2014 05/31/2020 Case Systems, $7,186,581.60 $7,186,581.60 $6,251,790.97 SBE 100.00% $7,186,581.60 99.34% $6,210,402.15 86.99% System Maintenance Congestion Inc. 386 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 387 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 Development Environmental Review, Clearance and Design - Segment A Project 388 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 Development Associates, LLC Corridor - Public Outreach (Segments A and B) 389 PS5790500 Southern California 511 9915 - 07/27/2016 07/31/2020 OZ Engineering, $3,000,000.00 $3,999,913.24 $3,590,984.37 SBE 50.66% $2,026,356.05 64.87% $2,329,358.34 89.78% Traveler Information System Congestion LLC Next Generation 511 Reduction Dissemination Services (Web, Mobile Application, Social Media and Direct Messaging) (PS-534-4000)

390 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 Development and Design

391 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 392 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 Development Impact Report

393 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 394 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 and Green Line Harbor Freeway Construction, Inc Station

395 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 7.14% $78,586.70 100.03% and Development LLP 396 OP140342000 Landscape and Irrigation 9950 - 09/15/2016 09/14/2019 Woods $891,875.00 $891,875.00 $1,021,924.46 SBE 25.43% $226,803.81 26.35% $269,236.00 114.58% Maintenance Services - Gold Operations Maintenance Line Foothill Extension (OP- Services, Inc. 560-8900) 397 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.

398 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.

399 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)

400 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 Development Operational Improvements Technical Study

401 OP-3920-2965-S TO16 North Long Beach Duct 9950 - 08/22/2016 12/31/2019 PacRim $761,547.10 $784,695.79 $693,089.45 SBE 83.74% $657,104.25 88.55% $613,741.76 88.33% Design and Construction Operations Engineering, Inc. Support Services 402 OP-3920-2965-O TO14 Relay Calibration 9950 - 07/25/2016 06/30/2018 Kal Krishnan $282,958.00 $282,958.00 $275,772.12 SBE 10.60% $29,993.55 16.57% $45,692.04 97.46% Operations Consulting Services, Inc. 403 AE-563-8700 I-605 Arterial Hot Spots in the 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% Cities of La Mirada-Santa Fe Management Partners, Inc. Springs 404 PS27515-304100 Countywide Bike Share 9995 - Planning 10/17/2016 10/12/2018 Fehr & Peers $537,107.87 $609,256.19 $581,182.93 SBE 40.39% $246,078.58 38.28% $222,464.82 95.39% Feasibility and Preliminary and Development Station Siting 405 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 and Platform and MRL Universal Construction, Inc City Station Knock Out Panel No. 4 Installation

406 PS6498300 California Transportation 9995 - Planning 11/08/2016 11/07/2021 WM Consulting, $378,000.00 $378,000.00 $381,080.36 SBE 50.00% $189,000.00 48.74% $185,738.20 100.81% Commission Technical and Development Inc. Advisory Services (PS6259900) 407 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. 408 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 409 PS-578-2700 Digital Incident Management 9935 - 10/27/2016 10/26/2021 Axiom xCell Inc $746,160.00 $746,160.00 $742,386.96 SBE 36.68% $273,691.49 93.94% $697,386.96 99.49% System (DIMS) Information Technology 410 PS-62867003041 Metro Open Streets Grant 9995 - Planning 10/20/2016 10/19/2021 Fehr & Peers $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 Development 411 OP618050027364 Removal & Disposal 9950 - 10/05/2016 10/05/2020 FRS $488,712.00 $488,712.00 $445,169.89 SBE 39.78% $194,409.63 82.33% $366,494.28 91.09% Hazardous Waste & Universal Operations Environmental, Waste Inc. 412 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. 413 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 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 8/5/2020 Page 26 of 37 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 %

414 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

415 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 Development Architecture, Urban Design/Streetscape Design & and Stakeholder Outreach Planning P. C. Services 416 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 Development Performance Metrics 417 PS2130-7700-E Task Division 16 Southwestern 9945 - 06/30/2016 08/30/2019 Padilla & $772,575.87 $872,267.50 $852,326.18 SBE 100.00% $872,267.50 100.00% $852,326.18 97.71% Order No. 47 Yard Design/Build (C0991) Vendor/Contract Associates, Inc. 418 PS2347601 Installation of Video Screens 9915 - 05/02/2016 06/30/2020 Media Arts, LLC $290,236.00 $290,236.00 $329,269.29 SBE 75.02% $217,735.05 42.82% $140,989.21 113.45% and Equipment at Bob Hope Congestion Airport (PS5003800) Reduction

419 PS34460000 LA County Regional 9997 - Program 05/16/2017 05/16/2022 ADVANTEC $388,121.00 $388,121.00 $351,481.36 SBE 30.20% $117,212.54 54.79% $192,562.87 90.56% Intelligent Transportation Management Consulting Systems Engineers, Inc. 420 PS36459-3041000 Ridership Growth Action Plan 9950 - 06/12/2017 06/11/2022 Fehr & Peers $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 Planning Discipline #01 under the Countywide Planning Services Bench)

421 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 Development 422 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. 423 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 Development Studio, LLC Oriented Development Strategic Implementation Plan 424 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 425 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% 426 AE39641-3041000 I-710 Livability: Complete 9997 - Program 08/03/2017 10/31/2018 Fehr & Peers $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 Transportation 427 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 Development Incorporated

428 PS4808200 Crenshaw LAX Northern 9995 - Planning 08/06/2016 10/31/2019 AECOM Technical $799,193.33 $1,298,546.91 $1,281,852.41 SBE 25.70% $333,726.56 16.89% $216,498.62 98.71% Extension Feasibility Study and Development Services, Inc. Transportation Planning Services (PS4686900) 429 AE32681000-TO1 As-Needed Support Services 9997 - Program 07/12/2017 07/31/2019 System Metrics $99,986.00 $99,986.00 $91,302.41 SBE 42.49% $42,484.05 45.72% $41,747.69 91.32% & Technical Analysis Management Group, Inc.

430 PS-3707-7000 Emergency Response Team 9910 - Chief 06/19/2017 05/22/2022 First On $174,720.00 $268,712.00 $237,213.65 SBE 69.17% $185,868.09 83.33% $197,678.83 88.28% Training Executive Office Compliance, Inc.

431 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 432 PS41870-3049 I-605 Level 2 Traffic and 9915 - 11/01/2017 05/01/2020 CDM Smith Inc. $721,239.63 $721,239.63 $731,834.16 SBE 31.72% $228,777.21 27.24% $199,353.13 101.47% Revenue Study Congestion 433 PS41392-3049 I-605 Express Lanes Concept 9915 - 09/26/2017 03/26/2020 WSP USA Inc. $695,709.00 $695,709.00 $586,063.75 SBE 12.05% $83,832.93 11.01% $64,538.64 84.24% of Operation Congestion 434 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 435 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 Development Associates, LLC Technical Compendium Public (PS4192100)

436 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

437 AE7648200011497TO4 I-105 Expresslanes Concept 9915 - 04/03/2017 09/13/2020 WSP USA Inc. $1,199,988.00 $1,199,988.00 $1,075,161.10 SBE 12.28% $147,358.53 13.71% $147,353.97 89.60% of Operations Congestion (AE275020011497-TO4) Reduction 438 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 Development Studio, LLC 439 PS-4442-8001 Workforce Initiative Now-Los 9945 - 11/10/2017 02/09/2019 The Glue $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 440 AE9024000011497-TO6 Los Angeles County 9915 - 09/29/2017 09/13/2020 WSP USA Inc. $499,928.00 $499,928.00 $598,171.72 SBE 8.79% $43,943.67 7.35% $43,950.39 119.65% ExpressLanes - ExpressLanes Congestion Toll Authorization Request Reduction and Project Initiation Document

441 PS878320003041 Systemwide Bus Network 9995 - Planning 11/30/2017 12/30/2021 Cambridge $1,295,762.00 $2,060,087.00 $1,768,937.53 SBE 60.43% $1,244,910.57 80.32% $1,420,884.33 85.87% Restructuring Plan and Development Systematics, Inc.

442 PS47051-GEC-TO24000 GEC Bench - CM Support 9950 - 12/18/2017 09/17/2018 Anil Verma $199,750.00 $199,750.00 $169,719.30 SBE 100.00% $199,750.00 0.00% $0.00 84.97% Services - CM Support Operations Associates, Inc. Services 443 PS69707000TO8-BRM Business Relationship 9935 - 01/23/2017 01/22/2020 AEON Group, LLC $257,856.00 $773,556.00 $691,886.16 SBE 100.00% $773,556.00 98.97% $684,738.80 89.44% Manager (PS92403383 TO8- Information BRM) Technology 444 PS6610100TO8PMO Project Management Officer - 9935 - 12/01/2016 11/30/2019 AEON Group, LLC $293,805.47 $980,416.41 $918,260.66 SBE 100.00% $980,416.41 100.00% $918,260.06 93.66% (Task Order 8) Information 445 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. 446 PS49088-IT-TO20 .NET Developer Services 9935 - 02/01/2018 07/31/2020 PI Technology, $399,821.00 $498,571.00 $478,093.37 SBE 87.17% $434,604.34 100.00% $478,093.26 95.89% Information Inc. 447 PS971390003041 Group Transit Asset 9910 - Chief 02/01/2018 09/30/2019 AECOM Technical $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 Services, Inc. Transit Asset Management Current Utilization = Total Actual AmountPlan Update Paid-to-Date to Subs ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 28 of 37 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 %

448 OP45636000 Metro Green Line Fiber Optic 9950 - 03/07/2018 12/31/2020 JM Fiber Optics, $2,767,890.00 $2,823,590.78 $2,519,048.25 SBE 99.829% $2,818,763.91 65.75% $1,656,213.96 89.21% Cable for Emergency Trip Operations Inc. System 449 PS510743049001 Financial Advisory Services: 9995 - Planning 03/21/2018 02/28/2021 Ernst & Young $1,000,000.00 $1,638,855.00 $1,430,364.02 SBE 12.11% $198,465.34 12.44% $177,896.17 87.28% Pre-Procurement and and Development LLP Procurement for the Sepulveda Pass Transit Corridor Preliminary Development Agreement (P3 Technical Bench) Discipline No. 6 - Financial Services (PS51074-3049) 450 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 451 PS45898001 Metro Talent Development 9910 - Chief 04/01/2018 04/01/2020 Insight Strategies, $931,054.00 $931,054.00 $0.00 SBE 100.00% $931,054.00 0.00% $0.00 0.00% Bench Executive Office Inc. 452 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 453 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 454 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. 455 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 456 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 457 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. 458 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 459 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. 460 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 Development Associates Inc Satisfaction Survey (Spring and Fall) for the Research Services Bench 461 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

462 PS93412000 Waste Transport and 9997 - Program 11/21/2017 07/26/2020 TRC Solutions, $303,337.00 $660,651.46 $767,329.80 SBE 50.83% $335,809.14 55.69% $427,344.20 116.15% Disposal (Task Order PS20655-Management Inc. 001) 463 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.

464 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 Development Regional Rail Engineering & Planning Bench 465 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 Development Group Phase 2B 466 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 and Protection System Construction, Inc

467 PS73285000 Metro Employee Engagement 9945 - 02/27/2017 02/28/2020 Camacho Insights $358,800.97 $330,314.81 $286,102.32 SBE 33.11% $109,367.23 47.57% $136,102.32 86.62% & Empowerment Survey Vendor/Contract LLC (PS35368000) Management

468 C52277C1170000 Lankershim Depot Park 9997 - Program 06/05/2018 12/31/2018 Aramexx Group $248,600.00 $262,775.91 $248,600.00 SBE 85.37% $224,331.79 88.72% $220,563.13 94.61% Landscaping Design Bid Build Management Inc. dba Aramexx Construction

469 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

470 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 471 PS44432016 Public Opinion Research and 9996 - 06/01/2018 12/31/2019 Consensus Inc. $83,888.00 $83,888.00 $73,564.55 SBE 17.81% $14,940.45 25.02% $18,404.25 87.69% Focus Groups (TO 007) Communications

472 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 Development LLP (PS50317-3049001)

473 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. 474 PS-51671000 Performance Review of Los 9930 - Finance 07/16/2018 07/19/2019 BCA Watson Rice $462,479.00 $462,479.00 $462,479.00 SBE 78.58% $363,416.00 85.14% $393,755.33 100.00% Angeles County Transit and Budget LLP - Western Operators Region 475 PS-5280-2000 Regional Construction 9945 - 07/11/2018 02/11/2019 Estolano Advisors $279,029.75 $279,029.75 $0.00 SBE 46.66% $130,195.28 0.00% $0.00 0.00% Industry Workforce Disparity Vendor/Contract Study Management 476 PS102508000 Division 8 Diesel Line 9997 - Program 02/01/2018 06/30/2018 TRC Solutions, $181,036.00 $187,056.00 $185,988.00 SBE 50.83% $95,080.56 59.26% $110,218.68 99.43% Replacement (Task Order Management Inc. PS20655-009) 477 PS100253000 Division 18 Lead Base Paint 9997 - Program 02/23/2018 12/31/2018 TRC Solutions, $322,605.00 $322,605.00 $286,268.68 SBE 77.80% $250,986.69 84.13% $240,845.53 88.74% Stabilization (Task Order Management Inc. PS20655-011) 478 PS132245000 Division 18 Fuel Station Lead 9997 - Program 03/12/2018 12/31/2018 TRC Solutions, $179,834.00 $179,834.00 $148,535.31 SBE 71.36% $128,329.54 82.85% $123,056.07 82.60% Encapsulation (Task Order Management Inc. PS20655-013) 479 MA51203000 Synthetic Transmission Oil 9950 - 07/27/2017 07/26/2020 Jamison $748,348.00 $1,496,697.25 $1,308,862.17 SBE 40.00% $598,678.90 10.40% $136,143.01 87.45% Operations Professional Services

480 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 and Restroom Renovation Construction, Inc

481 PS-4329-5001 Workers Compensation 9930 - Finance 09/11/2017 01/31/2018 BCA Watson Rice $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 LLP - Western Compliance Audit Services Region 482 PS37755015 Vehicle Signaling Systems 9950 - 11/20/2017 11/19/2020 Mott MacDonald, $158,015.50 $158,015.50 $238,231.91 SBE 5.00% $7,900.78 10.58% $25,198.81 150.76% Technical Support - Operations LLC Secondary (Task Order No. 8)

483 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 484 PS117762000 Workers Compensation 9910 - Chief 10/24/2018 02/01/2019 BCA Watson Rice $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 LLP - Western Compliance Audit Services Region 485 OP-39602795A-6 Consulting Services for Light 9950 - 03/26/2017 03/25/2019 LTK Engineering $2,604,027.85 $2,604,027.85 $1,993,196.84 SBE 25.36% $660,381.46 55.83% $1,112,719.81 76.54% Rail Vehicle Acquisition, Operations Services Technical Support Services

486 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

487 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 488 PS55090001 Taleo System Integrator 9935 - 11/26/2018 12/31/2020 Sybyte $355,251.00 $455,147.55 $374,441.00 SBE 35.95% $163,625.54 46.30% $173,353.88 82.27% Services Information Technologies Inc. Technology 489 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 Development 490 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 Development Study (NCMITS) 491 PS40103041001 I-105 ExpressLanes 9915 - 09/04/2017 03/30/2020 Arellano $564,877.00 $564,877.00 $437,997.49 SBE 95.81% $541,208.65 100.00% $437,997.49 77.54% Community Participation Congestion Associates, LLC Program (PS4010-3041-D17- Reduction 01) 492 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 Development California Partnership 493 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 Development 494 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 Development Inc. Assistance for Cycle 2 495 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 Development Associates, Inc. Assistance 496 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 Development California Current Utilization = Total Actual AmountCoordination Paid-to-Date Study to Subs ÷ Total Actual Amount Paid-to-Date to Prime Partnership Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 31 of 37 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 %

497 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 Development Evaluation Study

498 PS4405300 Wilshire Bus Rapid (BRT) 9995 - Planning 02/03/2016 02/03/2017 Kimley-Horn and $291,005.46 $291,005.46 $291,005.46 SBE 34.99% $101,822.81 38.18% $111,099.25 100.00% and Development Associates, Inc.

499 PS95981000 Review of Trust Fund 9910 - Chief 01/29/2018 05/31/2018 BCA Watson Rice $52,980.00 $52,980.00 $52,980.00 SBE 100.00% $52,980.00 0.00% $0.00 100.00% Governance and Financial Executive Office LLP - Western Controls Region 500 PS37755008TO4 Equipment Replacement - 9950 - 11/20/2017 11/19/2020 LTK Engineering $346,008.42 $346,008.42 $563,395.96 SBE 5.00% $17,300.42 3.59% $20,237.66 162.83% Secondary (Task Order No. 4) Operations Services

501 PS37755007TO3 Equipment Replacement - 9950 - 11/20/2017 11/19/2020 Jacobs $302,169.00 $302,169.00 $415,655.59 SBE 5.00% $15,108.45 89.41% $371,651.65 137.56% Primary (Task Order No. 3) Operations Engineering Group Inc 502 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 503 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 504 PS114955000 Various Metro Bus Division 9997 - Program 08/23/2018 06/30/2019 TRC Solutions, $254,540.64 $254,540.64 $244,847.56 SBE 31.83% $81,020.29 1.65% $4,031.61 96.19% AST Maintenance and Management Inc. Repairs (Task Order PS20655- 022) 505 PS114368000 Division 24 AST Upgrade 9997 - Program 08/23/2018 03/31/2019 TRC Solutions, $185,969.94 $185,969.94 $165,039.43 SBE 35.16% $65,387.03 0.00% $0.00 88.75% (Task Order PS20655-023) Management Inc. 506 PS114879000 Division 15 Fuel Dispensers 9997 - Program 08/29/2018 06/30/2019 TRC Solutions, $266,707.90 $266,707.90 $213,099.48 SBE 51.85% $138,288.05 60.47% $128,863.72 79.90% Replacement and Manways Management Inc. (Task Order PS20655-024)

507 PS114952000 Division 10 Fuel Dispensers 9997 - Program 09/10/2018 06/30/2019 TRC Solutions, $303,624.43 $303,624.43 $358,364.79 SBE 49.09% $149,049.23 70.61% $253,058.67 118.03% Replacement and UST Management Inc. Improvement (Task Order PS20655-025) 508 PS117215000 Division 7 Drop Out Pit 9997 - Program 10/02/2018 06/30/2019 TRC Solutions, $503,857.80 $503,857.80 $486,012.22 SBE 52.54% $264,726.89 65.59% $318,784.65 96.46% Replacement (Task Order Management Inc. PS20655-029) 509 PS117219000 Division 2 Gasoline Dispenser 9997 - Program 10/04/2018 06/30/2019 TRC Solutions, $155,328.46 $181,617.09 $160,416.17 SBE 42.98% $78,059.03 64.50% $103,475.41 88.33% Replacement (Task Order Management Inc. PS20655-030) 510 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) 511 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 Development Associates Inc Satisfaction Surveys (Spring and Fall) 512 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 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 8/5/2020 Page 32 of 37 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 %

513 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 Development 514 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 Development Inc. Proposals 515 PS221030490001 I-105 Express Lanes 9915 - 05/08/2017 05/08/2019 CDM Smith Inc. $833,942.00 $833,942.00 $661,739.59 SBE 29.21% $243,594.46 33.09% $218,978.63 79.35% Investment Grade Traffic & Congestion Revenue Study (PS77205000- Reduction 3049) 516 PS135349000 Division 4 AST Install and UST 9997 - Program 03/28/2019 12/31/2019 TRC Solutions, $182,237.77 $182,237.77 $172,873.53 SBE 55.00% $100,230.77 79.03% $136,624.06 94.86% Removal (Task Order Management Inc. PS20655-041) 517 PS5578100 Research Librarian & Records 9935 - 07/07/2016 06/30/2020 InFocus $432,000.00 $532,000.00 $501,862.50 SBE 100.00% $532,000.00 100.00% $501,862.70 94.34% Management Services Information (PS5441600) Technology 518 MA59807000 LRV Seat Back & Bottom 9910 - Chief 04/25/2019 04/25/2024 Molina $370,365.64 $370,365.64 $0.00 SBE 100.00% $370,365.64 0.00% $0.00 0.00% Insert Overhaul & Executive Office Manufacturing Modification 519 MA53984000 Propulsion Inverter Phase 9910 - Chief 04/25/2019 04/30/2019 AmeTrade, Inc. $6,065,920.00 $6,065,920.00 $0.00 SBE 100.00% $6,065,920.00 0.00% $0.00 0.00% Module Overhaul and Executive Office Upgrade 520 PS60250000 Local All Hazard Mitigation 9910 - Chief 05/01/2019 05/03/2021 General $119,890.00 $119,890.00 $0.00 SBE 30.60% $36,686.34 0.00% $0.00 0.00% Plan Executive Office Technologies and Solutions (GTS) LLC 521 DB148640000C1188 Division 21 Midway Yard 9997 - Program 06/04/2019 06/03/2020 Simgel Co., Inc $918,000.00 $918,000.00 $86,355.00 SBE 100.00% $918,000.00 0.00% $0.00 9.41% Improvements (D/B) Management 522 MA60324 Engine Cooling System Kits 9945 - 05/21/2019 05/20/2020 Modine $839,111.00 $839,111.00 $841,885.82 SBE 3.36% $28,194.13 3.35% $28,188.42 100.33% Vendor/Contract Manufacturing Management Co. 523 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 524 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 525 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. 526 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 527 AE30673000-TO1 Highway Program Project 9997 - Program 06/22/2017 05/24/2022 AECOM PMCM $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 528 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 529 MA62488000 Gold Line P2550 Light Rail 9950 - 07/25/2019 07/25/2024 AmeTrade, Inc. $2,509,943.00 $2,509,943.00 $0.00 SBE 100.00% $2,509,943.00 0.00% $0.00 0.00% Vehicle (LRV) Static Inverter Operations APS/LVPS Overhaul

530 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 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 8/5/2020 Page 33 of 37 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 %

531 C60921001 ADA Tactile Guidance 9997 - Program 07/01/2019 02/26/2020 A&P $430,500.00 $430,500.00 $0.00 SBE 65.91% $283,742.55 0.00% $0.00 0.00% Pathway Systems Management Development and Construction, Inc

532 C61160 Guard Houses 9910 - Chief 07/01/2019 09/09/2019 Fasone $414,768.61 $414,768.61 $0.00 SBE 74.91% $310,703.17 0.00% $0.00 0.00% Executive Office Construction Inc.

533 PS44432012 Community Bench - PM El 9996 - 04/18/2018 12/31/2020 Lee Andrews $300,234.00 $300,234.00 $233,849.67 SBE 100.00% $300,234.00 99.59% $232,890.66 77.89% Pasajero Editor/Writer (Task Communications Group, Inc. Order 004) 534 PS140041000 Compliance Reviews of 9995 - Planning 08/30/2019 02/26/2020 Lopez & $137,485.00 $137,485.00 $137,485.00 SBE 32.28% $44,380.16 69.83% $96,001.82 100.00% Subrecipient Maintenance and Development Associates, LLP Activities 535 OP-39602795B - 7 Consulting Services for Light 9950 - 03/26/2019 03/25/2020 Jacobs $565,130.34 $565,130.34 $507,568.55 SBE 25.48% $143,995.21 46.63% $236,674.48 89.81% Rail Vehicle Acquisition, Operations Engineering Program Management Group Inc Support Services

536 OP-39602795A-7 Consulting Services for Light 9950 - 03/26/2019 03/25/2020 LTK Engineering $2,148,925.00 $2,148,925.00 $0.00 SBE 56.71% $1,218,655.37 0.00% $0.00 0.00% Rail Vehicle Acquisition, Operations Services Technical Support Services

537 PS64065-IT-TO40 IT Security Analyst 9935 - 09/16/2019 08/31/2022 Auriga $970,445.00 $970,445.00 $0.00 SBE 100.00% $970,445.00 0.00% $0.00 0.00% Information Corporation 538 AE7789300011497-TO5 I-105 ExpressLanes Project 9915 - 04/17/2017 10/24/2019 WSP USA Inc. $5,223,520.00 $5,654,928.00 $4,682,133.38 SBE 34.23% $1,935,681.85 19.60% $917,494.32 82.80% Approval & Environmental Congestion Document (PA/ED) Reduction 539 PS144272000 Tank Services Design and 9997 - Program 09/20/2019 06/30/2020 TRC Solutions, $94,096.82 $94,096.82 $215,761.17 SBE 37.07% $34,881.69 36.72% $79,232.81 229.30% Permitting (Task Order Management Inc. PS20655-049) 540 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 Development Urban Design + Planning

541 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

542 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 543 PS145871000 Labor Compliance (Prevailing 9945 - 10/15/2019 06/30/2020 Metro $11,093.62 $11,093.62 $8,474.28 SBE 100.00% $11,093.62 100.00% $8,474.28 76.39% Wage) Monitoring Services - Vendor/Contract Compliance TO 82 - C56481C1178 - Management Services, JV Design-Build of Division 18 Bus Washer #1 Replacement (D/B)

544 DR65493000 2000 KVA Transformer for 9950 - 10/15/2019 06/21/2020 Global Diversified $98,425.95 $98,425.95 $0.00 SBE 100.00% $98,425.95 0.00% $0.00 0.00% Central Maintenance Facility Operations Voltage Services (CMF)

545 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 546 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

547 PS143548000 Access Services' Deferred 9930 - Finance 09/16/2019 12/31/2019 BCA Watson Rice $15,316.00 $15,316.00 $0.00 SBE 100.00% $15,316.00 0.00% $0.00 0.00% Support Audit and Budget LLP - Western Region 548 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 549 PS64675001 Salesforce License Renewal 9935 - 09/26/2019 07/13/2020 Kambrian $783,230.35 $783,230.35 $783,230.35 SBE 60.00% $469,938.21 60.00% $469,938.21 100.00% Information Corporation 550 PS150436000 Restoration Services 9910 - Chief 07/15/2019 07/15/2024 Marquise Inc. $695,022.70 $695,022.70 $0.00 SBE 97.04% $674,450.03 0.00% $0.00 0.00% 551 PS63906-26132000 Financial & Economic 9995 - Planning 09/03/2019 09/01/2020 BAE Urban $97,702.54 $97,702.54 $0.00 SBE 100.00% $97,702.54 0.00% $0.00 0.00% Analysis for Unsolicited and Development Economics, Inc. Proposals 552 C1195001 I-405 Visual Screen Panel 9997 - Program 02/19/2020 11/15/2021 Lucas Builders, $1,044,500.00 $1,044,500.00 $0.00 SBE 82.40% $860,668.00 0.00% $0.00 0.00% Management Inc. 553 OP66422000 Video Wall system for Traffic 9915 - 12/18/2019 06/30/2020 Kambrian $238,513.55 $238,513.55 $0.00 SBE 100.00% $238,513.55 0.00% $0.00 0.00% Center of Metro's Congestion Corporation ExpressLanes Reduction 554 PS67639-IT-TO48 IT Security / PMO Support 9935 - 01/27/2020 12/31/2021 PI Technology, $343,200.00 $343,200.00 $0.00 SBE 100.00% $343,200.00 0.00% $0.00 0.00% (Task Order No. 048) Information Inc. 555 PS61721000 Workers' Compensation 9910 - Chief 07/01/2020 06/30/2024 Lien On Me, Inc. $2,576,976.00 $2,576,976.00 $0.00 SBE 100.00% $2,576,976.00 0.00% $0.00 0.00% Medical Bill Review Services Executive Office

556 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 557 PS60450000 Project Portfolio 9935 - 02/03/2020 02/03/2021 Cho Consulting, $843,828.00 $843,828.00 $0.00 SBE 31.12% $262,599.27 0.00% $0.00 0.00% Management (PPM) System Information Inc. Technology 558 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

559 PS65296002 Customer Relationship 9935 - 02/12/2020 02/11/2021 Kaygen, Inc $395,999.28 $395,999.28 $0.00 SBE 100.00% $395,999.28 0.00% $0.00 0.00% Management - Salesforce Information 560 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 Development Consulting Sustainability 561 PS115234000 Audit of FY2018 Transit 9910 - Chief 09/19/2018 09/19/2019 BCA Watson Rice $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 LLP - Western Performance Audit Region 562 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 563 C66567C1198 Replacement of Two Bus 9997 - Program 02/24/2020 08/22/2020 Autolift Services, $593,500.88 $593,500.88 $0.00 SBE 89.41% $530,649.14 0.00% $0.00 0.00% Hoists at Division 5 Management Inc. Maintenance Building 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 8/5/2020 Page 35 of 37 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 %

564 PS53560002CLX Crenshaw/LAX Corridor Rail 9997 - Program 09/27/2019 04/01/2021 Turner $80,127.07 $80,127.07 $80,225.95 SBE 100.00% $80,127.07 199.75% $160,251.90 100.12% Transit Project: Fire, Life & Management Engineering Safety Consultant Corporation 565 PS157638000 Contract Audit Support for 9995 - Planning 03/11/2020 04/08/2020 QIU Accountancy $13,920.00 $13,920.00 $0.00 SBE 100.00% $13,920.00 0.00% $0.00 0.00% Pre-Award Audits and Development Corporation

566 AE66569001 Downtown Santa Monica 9997 - Program 03/30/2020 08/31/2020 A&P $655,000.00 $655,000.00 $0.00 SBE 88.80% $581,640.00 0.00% $0.00 0.00% Artwork Installation Services Management Development and Construction, Inc

567 PS68147001 Oracle BI 9935 - 04/10/2020 03/31/2021 Hammond $290,212.00 $290,212.00 $0.00 SBE 100.00% $290,212.00 0.00% $0.00 0.00% Architect/Developer Support Information Consulting Inc Services Technology 568 PS67520001 IT Security Engineering 9935 - 04/21/2020 04/30/2021 Kaygen, Inc $285,383.00 $285,383.00 $0.00 SBE 100.00% $285,383.00 0.00% $0.00 0.00% Support Services Information 569 AE66279001 Fabrication of Cleat 9996 - 04/17/2020 12/31/2020 A&P $252,178.00 $252,178.00 $0.00 SBE 66.81% $168,480.12 0.00% $0.00 0.00% Mounting System & Communications Development and Installation of Honeycomb Construction, Inc Aluminum Panels

570 AE30673022-TO9 I-5 North Construction - 9997 - Program 09/09/2019 08/21/2020 Parsons $89,807.79 $89,807.79 $67,999.25 SBE 93.30% $83,790.67 93.33% $63,467.00 75.72% Segment 3 (Empire), Segment Management Transportation 4 (Magnolia) (Task Order No. Group, Inc. AE30673002-TO9)

571 AE30673028-TO12 Figueroa Street & Main 9997 - Program 12/20/2019 12/20/2020 Parsons $449,743.00 $449,743.00 $0.00 SBE 7.30% $32,831.24 0.00% $32,825.00 0.00% Street Traffic Signal Management Transportation Modification Projects in the Group, Inc. City of Carson(Task Order No. AE30673002-TO12)

572 AE30673031-TO15 Asset Management System 9997 - Program 04/03/2020 04/03/2021 Parsons $197,182.06 $197,182.06 $0.00 SBE 96.02% $189,334.21 0.00% $0.00 0.00% for I-210 Integrated Corridor Management Transportation Management Pilot. (Task Group, Inc. Order No. AE30673002-TO15)

573 AE30673016-TO7 Imperial Highway Corridor 9997 - Program 08/27/2019 08/27/2020 Parsons $199,976.00 $199,976.00 $177,088.00 SBE 5.50% $10,998.68 6.21% $11,000.00 88.55% Capacity Enhancements in Management Transportation the City of Lynwood (Task Group, Inc. Order No. AE30673002-TO7)

574 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 Development Companies Parking Operator Services

575 C68143C1201 Metro Rail Operations (ROC) 9950 - 05/27/2020 01/22/2021 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)

576 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% Current Utilization = Total Actual AmountServices Paid-to-Date to SubsCommunications ÷ Total Actual Amount Paid-to-Date to Prime Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 36 of 37 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 %

577 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 578 DR64932002 CMS Nuts, Bolts and 9950 - 06/16/2020 06/16/2022 Smithfast dba $224,123.84 $224,123.84 $0.00 SBE 60.00% $134,474.30 0.00% $0.00 0.00% Miscellaneous Hardware Operations Smith Fastener Company 579 PS154603000 Division 3 New Safewaste 9997 - Program 08/21/2019 06/30/2020 TRC Solutions, $116,699.87 $116,699.87 $110,775.69 SBE 56.30% $65,702.03 72.54% $80,353.81 94.92% AST Installation (Task Order Management Inc. PS20655-051) 580 PS153644000 Division 7 Driveway Access 9997 - Program 08/28/2019 03/30/2020 TRC Solutions, $206,004.14 $206,004.14 $202,527.24 SBE 47.88% $98,634.78 67.60% $136,906.29 98.31% Repair (Task Order PS20655- Management Inc. 053) 581 PS70154-IT-TO49000 SharePoint Support 9935 - 07/13/2020 09/30/2021 PI Technology, $537,880.00 $537,880.00 $0.00 SBE 100.00% $537,880.00 0.00% $0.00 0.00% Services(Task Order No. 49) Information Inc. Technology 582 AE30673033-TO7 I-210 Barrier Replacement 9997 - Program 01/10/2020 06/30/2020 Jacobs $986,650.00 $986,650.00 $310,886.25 SBE 9.88% $97,481.02 0.00% $0.00 31.51% Project High Level Cross- Management Engineering Over Feasibility Study Group Inc 583 AE30673030-TO8 DSDC for Soundwall Package 9997 - Program 02/10/2020 06/30/2021 Jacobs $439,772.00 $439,772.00 $0.00 SBE 5.71% $25,110.98 0.00% $0.00 0.00% 11 Project Management Engineering Group Inc 584 AE30673035-TO5 Regional Integration of 9915 - 07/27/2020 07/27/2022 AECOM PMCM $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

ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor 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 $202,654.09 DVBE 3.74% $12,985.00 3.06% $6,200.00 58.37% Review - Valley Projects Management Studio SBE 96.26% $334,207.60 76.14% $154,306.25 58.37% 2 PS-11654, Region 4 Graffiti Abatement, 9950 - 10/01/2015 09/30/2020 Parkwood $11,996,937.00 $21,621,120.80 $15,683,046.40 DVBE 3.00% $648,633.62 2.96% $464,487.82 72.54% Landscape and Irrigation Operations Landscape SBE 22.00% $4,756,646.58 25.21% $3,953,753.78 72.54% 3 PS6474200 Consolidated Audit for Fiscal 9910 - Chief 04/01/2016 07/13/2021 Vasquez and $1,583,529.00 $2,002,089.00 $1,357,744.96 DVBE 3.00% $60,062.67 2.21% $29,946.00 67.82% Years 2016-20 (Package A) Executive Office Company, LLP SBE 27.00% $540,564.03 28.51% $387,159.25 67.82% 4 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% 5 PS-555-3300 Large-Format Graphic 9915 - 07/15/2016 07/19/2019 Media Arts, LLC $232,050.00 $331,945.00 $196,327.78 DVBE 7.76% $25,758.93 3.29% $6,464.00 59.14% Designer Congestion SBE 92.24% $306,186.07 82.58% $162,134.88 59.14% 6 OP-493-9100 Elevator / Escalator 9950 - 09/01/2016 10/31/2021 Mitsubishi $75,077,960.00 $75,077,960.00 $49,657,599.06 DVBE 3.05% $2,289,877.78 2.81% $1,396,092.79 66.14% Maintenance Services Operations Electric US, Inc. SBE 7.51% $5,638,354.80 7.26% $3,606,018.85 66.14% 7 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 $1,893,018.58 DVBE 3.24% $153,609.05 0.09% $1,718.86 39.93% Congestion Service SBE 7.00% $331,871.40 0.00% $0.00 39.93% 8 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 $3,199,685.99 DVBE 3.42% $179,744.94 2.53% $80,872.02 60.88% Congestion Inc SBE 7.23% $379,987.11 0.41% $12,980.69 60.88% 9 OP27253000 Citation Processing Services 9910 - Chief 01/01/2017 12/31/2021 Axiom xCell Inc $1,586,533.00 $1,586,533.00 $861,769.50 DVBE 7.39% $117,244.79 22.67% $195,327.00 54.32% Executive Office SBE 87.69% $1,391,230.79 77.33% $666,442.24 54.32% 10 PS77567000 Bicycle Education Safety 9995 - Planning 03/23/2017 03/22/2020 Estolano $2,308,001.01 $2,308,001.01 $1,257,751.88 DVBE 4.24% $97,859.24 10.10% $126,977.64 54.50% Team (PS67785000) and Advisors SBE 36.23% $836,188.77 33.51% $421,478.35 54.50% 11 AE36687 Supplemental Engineering 9997 - Program 06/22/2017 06/21/2022 Mott MacDonald $15,000,000.00 $15,000,000.00 $8,134,158.00 DVBE 3.00% $450,000.00 2.24% $181,918.12 54.23% Services (SES) Consultant Management Group, Inc SBE 17.00% $2,550,000.00 29.83% $2,426,716.76 54.23% 12 PS42183000 Metro Rideshare Program 9995 - Planning 09/28/2017 09/28/2020 Innovative TDM $1,767,263.93 $1,832,308.00 $1,299,371.45 DVBE 3.65% $66,879.24 3.07% $39,856.57 70.91% Support and Solutions (ITS) SBE 13.21% $242,047.89 14.83% $192,735.16 70.91% 13 OP140334000 Backflow Devices Testing, 9997 - Program 10/01/2017 09/30/2022 Verne's $596,775.00 $596,775.00 $172,650.48 DVBE 6.03% $35,985.53 6.40% $11,047.25 28.93% Maintenance & Repairs Management Plumbing, Inc. SBE 93.97% $560,789.47 91.49% $157,965.89 28.93% 14 OP140623000 Pest and Bird Control 9950 - 10/26/2017 10/26/2020 Pestmaster $3,906,123.12 $3,906,123.12 $2,548,174.95 DVBE 3.00% $117,183.69 9.07% $231,225.19 65.24% Services (OP852420003367) Operations Services, Inc. SBE 12.00% $468,734.77 4.59% $117,071.55 65.24% 15 OP838450003367 Tree Trimming Services 9950 - 10/26/2017 10/26/2020 Mariposa $1,133,750.00 $1,133,750.00 $607,183.50 DVBE 3.00% $34,012.50 0.00% $0.00 53.56% (Excluding Metro Orange Operations Landscapes, Inc. SBE 12.00% $136,050.00 5.66% $34,375.00 53.56% 16 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 41.44% $125,775.51 32.46% 17 PS45385000 Transportation School 9910 - Chief 12/15/2017 10/31/2019 causeIMPACTS $302,692.00 $603,239.00 $423,095.76 DVBE 3.01% $18,157.49 2.62% $11,100.00 70.14% Consulting Services Executive Office SBE 89.56% $540,260.85 96.48% $408,201.46 70.14% 18 PS44177000 Little Tokyo / Arts District 9995 - Planning 11/01/2017 06/30/2022 Studio One $101,441.41 $184,819.11 $88,625.47 DVBE 3.20% $5,914.21 1.53% $1,359.43 47.95% Station Joint Development and Eleven, Inc. SBE 33.48% $61,877.44 38.32% $33,963.68 47.95% 19 OP140246000 Carpet Flooring Installation 9950 - 06/01/2018 05/01/2023 Floor Tech $894,036.00 $894,036.00 $853.12 DVBE 3.02% $26,999.89 0.00% $0.00 0.10% and Replacement Services Operations America, Inc. SBE 94.97% $849,065.99 100.00% $853.12 0.10% 20 AE47795001 LA River Bike Path Gap 9995 - Planning 05/29/2018 10/27/2025 Jacobs $45,891,279.00 $45,891,279.00 $4,142,442.21 DVBE 4.10% $1,881,542.44 1.32% $54,795.56 9.03% Closure Project Technical and Engineering SBE 25.24% $11,582,958.82 16.00% $662,801.16 9.03% 21 AE49369001 North Hollywood to 9995 - Planning 05/24/2018 05/23/2023 Kimley-Horn and $6,768,898.00 $6,768,898.00 $4,363,132.08 DVBE 3.68% $249,095.45 2.70% $117,875.98 64.46% Pasadena Bus Rapid Transit and Associates, Inc. SBE 21.23% $1,437,037.05 22.97% $1,002,221.48 64.46% 22 AE49337001 North San Fernando Valley 9995 - Planning 05/24/2018 05/24/2023 IBI Group, A $5,582,619.00 $5,637,426.00 $2,560,739.34 DVBE 3.65% $205,766.05 0.00% $0.00 45.42% Bus Rapid Transit Corridor and California SBE 22.19% $1,250,944.83 12.54% $320,999.99 45.42% 23 PS44432014 PM of NextGen & LRTP 9996 - 04/18/2018 12/31/2020 Celtis Ventures, $1,483,154.00 $1,483,154.00 $907,106.06 DVBE 20.01% $296,779.12 0.00% $0.00 61.16% Communications Inc. SBE 20.08% $297,817.32 43.83% $397,579.03 61.16% 24 PS48720000 Consultant Support for 9915 - 07/02/2018 07/05/2024 Cambria $8,969,941.94 $8,969,941.94 $3,898,186.63 DVBE 3.00% $269,098.26 5.04% $196,328.74 43.46% ExpressLanes Operations Congestion Solutions, Inc. SBE 15.02% $1,347,285.28 7.56% $294,814.28 43.46% 25 PS44478000 Metro ExpressLanes - 9915 - 07/11/2018 07/31/2026 Conduent State $40,872,209.00 $40,872,209.00 $11,440,957.52 DVBE 4.08% $1,667,586.13 2.68% $306,755.13 27.99% Roadside Toll Collection Congestion & Local SBE 20.77% $8,489,157.81 7.11% $813,139.85 27.99% Current26 UtilizationAE51890002 = Total Actual AmountPlans, SpecificationsPaid-to-Date and to Subs9997 ÷ Total - Program Actual Amount10/04/2018 Paid-to-Date09/30/2021 to Prime W K E, Inc. $21,771,625.00 $25,155,706.72 $10,917,830.08 DVBE 3.03% $762,217.91 1.68% $183,764.48 43.40% Prepared by the Diversity EconomicEstimates Opportunity (PS&E Department for SR-57/SR-Management 8/5/2020 Page 1 of 6 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion 26 AE51890002 Plans, Specifications and 9997 - Program 10/04/2018Date 09/30/2021Date W ContractorK E, Inc. $21,771,625.00Value $25,155,706.72Value Date$10,917,830.08 to Prime % Estimates (PS&E for SR-57/SR-Management SBE 24.25% $6,100,258.88 26.53% $2,896,254.17 43.40% 27 MA48386000 A650 Static Converter Low 9950 - 10/08/2018 10/07/2022 PowerTech $1,308,394.00 $1,308,394.00 $191,695.00 DVBE 3.00% $39,251.82 0.00% $0.00 14.65% Voltage Power Supply (LVPS) Operations Converter Corp. SBE 3.00% $39,251.82 4.37% $8,385.12 14.65% 28 DB53022-2000 Design/Build for Division 20 9950 - 10/05/2018 10/05/2020 A&P $3,167,000.00 $3,179,600.00 $1,696,206.76 DVBE 3.26% $103,654.96 0.00% $0.00 53.35% Wheel Press Machine Operations Development SBE 31.51% $1,001,891.96 28.81% $488,730.60 53.35% 29 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 $570,629.00 DVBE 3.00% $67,320.00 0.00% $0.00 25.43% Uninterruptible Power Operations SBE 5.00% $112,200.00 4.86% $27,728.55 25.43% 30 PS576163041002 Scenario Modeling for 2018 9995 - Planning 11/16/2018 11/16/2020 WSP USA Inc. $346,698.23 $446,559.23 $279,570.73 DVBE 3.43% $15,316.98 3.18% $8,885.54 62.61% Long Range Transportation and SBE 22.53% $100,609.79 10.87% $30,396.71 62.61% 31 PS120692000 Division 20 Building A, ADCO, 9997 - Program 10/22/2018 12/31/2019 TRC Solutions, $2,325,245.53 $2,325,245.53 $1,249,390.56 DVBE 1.42% $33,018.49 0.00% $0.00 53.73% Pickle Works, and Viertel Management Inc. SBE 77.03% $1,791,136.63 158.77% $1,983,657.38 53.73% 32 PS51236001 Metro Expresslanes - 9915 - 02/11/2019 02/10/2027 Faneuil, Inc $83,022,159.00 $83,022,159.00 $4,975,552.31 DVBE 3.23% $2,681,615.74 0.00% $0.00 5.99% Customer Service Center Congestion SBE 20.89% $17,343,329.02 9.53% $474,218.69 5.99% 33 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% 34 AE57645001 SR-91 Acacia Court To 9997 - Program 04/25/2019 04/25/2021 HNTB $5,006,899.68 $5,006,899.68 $2,838,761.47 DVBE 3.21% $160,721.48 4.93% $140,066.89 56.70% Central Avenue Management Corporation SBE 21.83% $1,093,006.20 19.89% $564,623.67 56.70% 35 OP161998000 Region 3 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Property $3,549,832.00 $3,549,832.00 $117,845.92 DVBE 3.00% $106,494.96 3.06% $3,608.31 3.32% Film Maintenance and Operations Protection SBE 97.00% $3,443,337.04 97.00% $114,310.53 3.32% 36 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% 37 AE58083E0129001 East San Fernando Valley 9997 - Program 07/25/2019 07/25/2024 Gannett Fleming, $61,974,852.00 $61,974,852.00 $8,639,139.73 DVBE 5.54% $3,433,406.80 2.15% $185,458.32 13.94% Transit Corridor Management Inc. SBE 25.29% $15,673,440.07 10.10% $872,174.52 13.94% 38 C56883C1179-2 CMF Building 5 Dust 9997 - Program 07/31/2019 02/26/2020 Simgel Co., Inc $972,000.00 $972,000.00 $274,835.00 DVBE 4.63% $45,003.60 19.23% $52,842.53 28.28% Collection System Project Management SBE 33.33% $323,967.60 29.75% $81,764.12 28.28% 39 C60373C1184001 Division 20 Traction Power 9997 - Program 06/18/2019 11/30/2024 C3M Power $16,187,495.00 $16,636,666.00 $5,698,127.00 DVBE 3.52% $585,610.64 0.00% $0.00 34.25% Substation (PWT2) Management Systems, LLC SBE 13.20% $2,196,039.91 7.14% $406,635.14 34.25% 40 PS63384-5433000 Long Range Financial 9995 - Planning 08/19/2019 08/19/2020 AECOM $100,000.00 $100,000.00 $39,590.59 DVBE 3.21% $3,210.00 0.00% $0.00 39.59% Forecast Support and Technical SBE 9.54% $9,540.00 0.00% $0.00 39.59% 41 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% 42 AE30673018-TO4 I-210 Barrier Replacement 9997 - Program 02/01/2019 06/20/2020 Jacobs $10,096,766.00 $10,096,766.00 $1,459,812.12 DVBE 2.96% $298,864.27 8.87% $129,472.03 14.46% Program Management Engineering SBE 34.72% $3,505,597.16 19.24% $280,918.16 14.46% 43 PS62791001 Congestion Pricing Feasibility 9910 - Chief 11/15/2019 11/15/2021 Guidehouse LLP $1,919,300.00 $1,919,300.00 $168,983.87 DVBE 5.73% $109,975.89 5.67% $9,575.00 8.80% Study Communications and Executive Office SBE 19.80% $380,021.40 15.53% $26,250.00 8.80% 44 PS65960-5433001 Rio Hondo Confluence 9995 - Planning 01/08/2020 01/10/2022 STV Incorporated $871,162.25 $871,162.25 $103,615.84 DVBE 3.35% $29,183.94 1.85% $1,914.02 11.89% Station Feasibility Study and SBE 42.16% $367,282.00 17.05% $17,662.12 11.89% 45 PS136072000 Agency-Wide Community 9996 - 05/01/2019 05/01/2020 causeIMPACTS $299,967.65 $299,967.65 $207,769.00 DVBE 4.31% $12,928.61 1.54% $3,200.00 69.26% Based Organization Communications SBE 95.69% $287,039.04 98.46% $204,569.00 69.26% 46 AE63445001 Green Line Extension to 9995 - Planning 02/03/2020 08/03/2023 STV Incorporated $13,354,380.00 $13,354,380.00 $1,106,335.39 DVBE 3.10% $413,985.78 0.02% $234.90 8.28% Torrance and SBE 25.13% $3,355,955.69 9.21% $101,916.34 8.28% 47 PS67307-5433001 Crenshaw Line Before 9995 - Planning 02/25/2020 09/25/2020 ETC Institute, Inc $290,346.27 $290,346.27 $44,883.21 DVBE 3.10% $9,000.73 0.00% $0.00 15.46% Intercept Survey and SBE 27.18% $78,916.12 0.00% $0.00 15.46% 48 PS60837-2001 LA Safe Strategic Review, 9915 - 03/10/2020 09/10/2020 Guidehouse LLP $375,615.00 $375,615.00 $113,584.00 DVBE 7.40% $27,795.51 1.56% $1,776.50 30.24% Roadmap and Services Congestion SBE 8.98% $33,730.23 0.00% $0.00 30.24% 49 C59596C1136 Division 20 Portal Widening 9997 - Program 02/25/2020 06/13/2024 Tutor Perini $431,777,000.00 $431,777,000.00 $23,268,675.34 DVBE 3.31% $14,291,818.70 0.00% $0.00 5.39% Turnback Management Corporation SBE 19.34% $83,505,671.80 0.00% $0.00 5.39% 50 AE56752006-TO1 Antelope Valley Line 9997 - Program 02/28/2020 02/27/2022 Mott $2,493,470.80 $2,493,470.80 $134,272.73 DVBE 3.16% $78,793.68 0.00% $0.00 5.38% Improvements Management MacDonald, LLC SBE 27.70% $690,691.41 0.00% $0.00 5.38% 51 PS-11654, Region 2 Graffiti Abatement, 9950 - 09/24/2015 09/30/2020 Parkwood $12,599,235.00 $25,603,575.00 $18,529,700.11 DVBE 3.00% $768,107.25 3.20% $592,783.90 72.37% Landscape and Irrigation Operations Landscape SBE 22.00% $5,632,786.50 23.41% $4,338,717.27 72.37% 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 $6,758,761.48 DVBE 3.26% $539,743.37 5.85% $395,058.34 40.82% System Information Systems, Inc. SBE 7.54% $1,248,363.49 9.19% $621,257.04 40.82% 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% Current Utilization = Total Actual Amount Paid-to-Date to Subsand ÷ Total Actual Amount Paid-to-Date to Prime USA, Inc. SBE 8.33% $299,874.50 8.52% $198,238.34 64.61% Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 2 of 6 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value Date to Prime % 58 PS21002200 Regional Integration of 9915 - 09/23/2016 09/22/2021 Parsons $4,725,226.00 $4,725,226.00 $3,448,264.49 DVBE 5.17% $244,294.18 9.25% $319,019.29 72.98% Intelligent Transportation Congestion Transportation SBE 17.96% $848,650.59 22.50% $775,739.46 72.98% 59 PS-289-0900 Metro Pilot Crenshaw/LAX 9945 - 10/27/2016 07/03/2021 Del Richardson & $849,008.00 $1,531,125.00 $912,924.83 DVBE 3.09% $47,311.76 3.26% $29,806.88 59.62% Transit Project Business Vendor/Contract Associates, Inc SBE 62.37% $954,962.66 62.75% $572,860.80 59.62% 60 OP140592000 Uniform Rental Services 9950 - 02/01/2017 01/31/2023 Prudential $3,372,104.00 $7,419,408.00 $2,089,214.62 DVBE 6.50% $482,261.52 10.83% $226,309.96 28.16% (OP671430003367) Operations Overall Supply SBE 2.70% $200,324.02 6.47% $135,239.80 28.16% 64 OP778590003367 Tunnel Washing Services for 9950 - 07/01/2017 06/30/2022 Parkwood $2,598,727.00 $2,598,727.00 $588,526.83 DVBE 3.00% $77,961.81 7.67% $45,166.84 22.65% the Metro Red/Purple Line Operations Landscape SBE 7.00% $181,910.89 27.36% $161,034.94 22.65% 71 C39033C1101-2001 Sound Wall # 11 9997 - Program 10/12/2017 10/11/2021 Powell $66,041,760.00 $66,041,760.00 $35,047,057.61 DVBE 3.41% $2,252,024.02 5.27% $1,846,179.96 53.07% Construction (C39033C1101- Management Constructors, Inc. SBE 26.35% $17,402,003.76 28.60% $10,022,388.80 53.07% 76 AE53025000 Project Approval and 9997 - Program 10/10/2018 10/09/2020 TRC Solutions, $7,394,536.00 $7,394,536.00 $1,693,123.77 DVBE 3.41% $252,153.68 4.77% $80,739.33 22.90% Environmental Document Management Inc. SBE 22.00% $1,626,797.92 28.17% $476,900.70 22.90% 79 C54850C1175001 Division 1- Maintenance and 9997 - Program 12/12/2018 02/06/2021 A&P $8,182,000.00 $8,838,965.00 $2,926,900.47 DVBE 3.09% $273,124.02 8.05% $235,674.63 33.11% Transportation Building Management Development SBE 39.29% $3,472,829.35 47.81% $1,399,266.06 33.11% 81 PS90377000 Metro Safely Transporting all 9910 - Chief 12/01/2017 11/30/2020 Mobility $459,911.03 $459,911.03 $204,404.80 DVBE 3.02% $13,889.31 5.10% $10,425.00 44.44% Riders (STAR) Program Executive Office Management SBE 2.02% $9,290.20 2.27% $4,650.00 44.44% 83 OP1246400003367 Region 1 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Graffiti Shield, $3,045,871.00 $3,045,871.00 $160,609.49 DVBE 3.00% $91,376.13 3.17% $5,093.23 5.27% Film Maintenance and Operations Inc. SBE 97.00% $2,954,494.87 97.30% $156,278.80 5.27% 84 OP1246420003367 Region 2 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Graffiti Shield, $3,524,512.00 $3,524,512.00 $105,814.41 DVBE 3.00% $105,735.36 3.21% $3,399.84 3.00% Film Maintenance and Operations Inc. SBE 97.00% $3,418,776.64 97.07% $102,718.22 3.00% 86 OP161999000 Region 4 - Glass Anti-Graffiti 9950 - 06/01/2019 05/31/2024 Property $7,177,237.00 $7,177,237.00 $741,624.15 DVBE 3.00% $215,317.11 3.14% $23,286.75 10.33% Film Maintenance and Operations Protection SBE 97.00% $6,961,919.89 97.00% $719,375.43 10.33% 87 PS51755000 Enterprise Asset 9950 - 07/25/2019 08/25/2022 21TECH LLC $10,205,207.00 $10,205,207.00 $3,754,107.60 DVBE 3.11% $317,381.94 5.28% $198,157.67 36.79% Management System Operations SBE 24.59% $2,509,460.40 58.72% $2,204,381.03 36.79% 90 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% 93 PS141456000 Metro Small Business 9945 - 06/01/2019 05/31/2022 Merriwether & $2,197,870.00 $2,197,870.00 $588,307.12 DVBE 3.00% $65,936.10 20.40% $120,000.00 26.77% Bonding Assistance Program Vendor/Contract Williams SBE 7.00% $153,850.90 15.35% $90,332.00 26.77% 94 AE30673019-TO8 I-405 Improvements Project 9997 - Program 08/21/2019 08/21/2020 Parsons $781,894.00 $781,894.00 $225,184.00 DVBE 3.50% $27,366.29 12.17% $27,400.00 28.80% A Project Study Report (PSR- Management Transportation SBE 8.89% $69,510.38 30.86% $69,487.00 28.80% 95 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% 96 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% 97 AE3783800 L.A. County Grade Crossing 9997 - Program 09/24/2015 05/29/2020 AECOM $3,868,848.00 $4,255,597.00 $3,982,749.33 DVBE 3.54% $150,648.13 3.35% $133,462.50 93.59% and Corridor Safety Program Management Technical SBE 27.18% $1,156,671.26 24.37% $970,578.32 93.59% 98 AE4255900 I-605/I-5 Project 9997 - Program 09/24/2015 03/24/2021 Parsons $20,697,227.00 $28,723,699.00 $22,147,351.91 DVBE 3.03% $870,328.08 2.30% $508,597.00 77.10% Approval/Environmental Management Transportation SBE 27.25% $7,827,207.98 28.81% $6,381,477.47 77.10% 99 PS-3604-300 Metro Rideshare Program 9995 - Planning 10/22/2015 10/22/2020 Innovative TDM $1,198,055.00 $1,317,805.50 $1,317,850.17 DVBE 3.33% $43,882.92 3.05% $40,215.00 100.00% Support and Solutions (ITS) SBE 12.37% $163,012.54 13.11% $172,739.57 100.00% 100 PS5228900 Bus Pest Control (PS-4269- 9950 - 04/01/2016 03/31/2021 Isotech Pest $4,961,610.00 $4,961,610.00 $3,995,403.00 DVBE 3.00% $148,848.30 0.00% $0.00 80.53% 500) Operations Management SBE 7.00% $347,312.70 5.63% $225,008.77 80.53% 101 AE558690019779 Metro Emergency Security 9910 - Chief 03/24/2016 02/24/2021 HDR Engineering, $5,936,638.00 $6,528,181.00 $5,274,383.33 DVBE 3.04% $198,456.70 2.97% $156,502.13 80.79% Operations Center (ESOC) Executive Office Inc. SBE 30.25% $1,974,774.75 37.97% $2,002,458.24 80.79% 102 AE513430015383 Plans, Specifications and 9997 - Program 04/28/2016 12/31/2021 Jacobs $30,975,446.00 $34,813,070.00 $33,941,615.40 DVBE 3.41% $1,187,125.69 3.37% $1,142,978.65 97.50% Estimate (PS&E for I-5 North Management Engineering SBE 20.57% $7,161,048.50 22.14% $7,515,986.17 97.50% 103 AE-4761-1001-2334 Project Approval & 9997 - Program 04/28/2016 04/28/2019 Michael Baker $7,762,669.00 $7,762,669.00 $6,321,693.97 DVBE 3.00% $232,880.07 3.33% $210,625.34 81.44% Environmental Document Management International, SBE 24.66% $1,914,274.18 26.77% $1,692,205.84 81.44% 104 PS2166700 Southern California 511 9915 - 06/23/2016 07/03/2020 IBI Group, A $4,150,000.00 $4,150,000.00 $3,243,647.93 DVBE 3.01% $124,915.00 1.37% $44,395.00 78.16% Traveler Information System Congestion California SBE 22.00% $913,000.00 21.41% $694,358.71 78.16% 105 AE6233500 Interstate 605 / State Route 9997 - Program 06/23/2016 04/22/2020 HDR Engineering, $34,030,555.00 $38,559,071.00 $30,852,727.02 DVBE 3.06% $1,179,907.57 2.39% $736,976.37 80.01% 60 Project Approval and Management Inc. SBE 34.24% $13,202,625.91 36.42% $11,237,671.05 80.01% 106 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% $0.00 0.00% Articulated Transit Buses and Operations Bus LLC SBE 7.15% $471,526.13 0.00% $0.00 0.00% 107 C10810001 - (Design) Metro Blue Line Signaling 9950 - 06/22/2017 05/24/2022 Mass. Electric $8,831,000.00 $8,831,000.00 $7,780,197.36 DVBE 3.00% $264,930.00 2.53% $197,125.95 88.10% Rehabilitation and Operations Construction Co. SBE 12.00% $1,059,720.00 9.96% $774,679.08 88.10% Current108 UtilizationC10810001 = Total - Actual AmountMetro Paid-to-DateBlue Line Signaling to Subs 9950 ÷ Total - Actual Amount06/22/2017 Paid-to-Date06/21/2022 to Prime Mass. Electric $72,682,000.00 $72,682,000.00 $65,242,417.81 DVBE 3.00% $2,180,460.00 1.97% $1,282,365.99 89.76% Prepared by the(Construction) Diversity EconomicRehabilitation Opportunity and Department Operations Construction Co. 8/5/2020 Page 3 of 6 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion 108 C10810001 - Metro Blue Line Signaling 9950 - 06/22/2017Date 06/21/2022Date Mass.Contractor Electric $72,682,000.00Value $72,682,000.00Value Date$65,242,417.81 to Prime % (Construction) Rehabilitation and Operations Construction Co. SBE 12.00% $8,721,840.00 12.90% $8,413,906.45 89.76% 109 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% 110 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 3.57% $138,682.70 87.15% from State Route 91 to South Management Corporation SBE 23.34% $1,039,166.35 23.46% $910,215.05 87.15% 111 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% 112 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% 113 C9286700036457C1149 Metal Canopies at Divisions 9997 - Program 11/16/2017 09/30/2018 A&P $2,178,000.00 $2,301,368.30 $2,265,250.23 DVBE 4.26% $98,038.29 4.66% $105,559.66 98.43% 3, 5, 9, 18 and CMF Management Development SBE 38.42% $884,185.70 50.55% $1,144,972.81 98.43% 114 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% 115 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 23.37% $279,738.25 95.58% 116 OP921590003367 In-Ground Heavy Duty 9950 - 12/01/2017 01/31/2022 Makai Solutions $356,304.00 $356,304.00 $397,255.44 DVBE 3.00% $10,689.12 2.03% $8,055.76 111.49% Hydraulic Lifts, Certification, Operations SBE 7.00% $24,941.28 6.60% $26,200.00 111.49% 117 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% 118 OP140624000 Power Sweeping Services 9950 - 06/01/2018 05/31/2021 Nationwide $4,426,389.78 $4,426,389.78 $3,377,960.00 DVBE 3.00% $132,791.69 3.70% $125,122.80 76.31% (OP962800003367) Operations Environmental SBE 7.00% $309,847.28 13.50% $455,960.20 76.31% 119 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% 120 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% 121 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% 122 C51106C1168 Metro Blue Line Track and 9950 - 06/13/2018 12/15/2019 Railworks Track $67,953,655.00 $92,203,974.92 $83,070,375.10 DVBE 3.00% $2,766,119.25 1.85% $1,538,449.37 90.09% System Refurbishment Operations Services Inc SBE 14.00% $12,908,556.49 10.19% $8,467,902.93 90.09% 123 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% 124 C49110C1164001 Metro Headquarters Central 9910 - Chief 07/23/2018 11/15/2019 Mesa Energy $8,734,601.00 $8,734,601.00 $7,546,051.78 DVBE 11.32% $988,756.83 6.96% $524,989.25 86.39% Chiller Plant and Energy Executive Office Systems, Inc. SBE 11.67% $1,019,327.94 8.92% $672,782.81 86.39% 125 PS134484000 Tank Services Emergency 9997 - Program 01/19/2018 12/31/2018 TRC Solutions, $86,959.00 $185,773.48 $151,400.59 DVBE 12.86% $23,890.47 0.00% $0.00 81.50% Repairs (Task Order PS20655- Management Inc. SBE 22.37% $41,557.53 13.54% $20,502.39 81.50% 126 PS101936000 Division 18 UST Removal 9997 - Program 03/12/2018 03/31/2019 TRC Solutions, $1,222,293.00 $1,591,347.40 $1,394,086.68 DVBE 0.61% $9,707.22 0.00% $0.00 87.60% (Task Order PS20655-010) Management Inc. SBE 56.89% $905,317.54 86.94% $1,211,979.53 87.60% 127 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% 128 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 55.20% $243,001.69 99.60% 129 PS555863041001 Los Angeles County Goods 9995 - Planning 11/07/2018 05/06/2020 Cambridge $724,004.00 $724,004.00 $552,397.46 DVBE 4.18% $30,263.37 4.93% $27,237.78 76.30% Movement Strategic Plan and Systematics, Inc. SBE 30.18% $218,504.41 29.47% $162,787.13 76.30% 130 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% 131 PS498003041001 2018 Long Range 9995 - Planning 03/20/2018 03/22/2021 Cambridge $800,202.68 $800,202.68 $693,552.81 DVBE 3.40% $27,206.89 0.00% $0.00 86.67% Transportation Plan and Systematics, Inc. SBE 11.87% $94,984.06 10.44% $72,383.26 86.67% 132 PS119216000 West Santa Ana Branch - 9997 - Program 10/17/2018 05/30/2019 TRC Solutions, $67,294.88 $67,294.88 $59,692.61 DVBE 82.48% $55,504.82 78.37% $46,781.06 88.70% Water Permitting for Management Inc. SBE 2.42% $1,628.54 2.75% $1,640.52 88.70% 134 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% 135 FS58039000 Metro Freeway Service 9915 - 07/25/2019 11/25/2023 Kenny's Auto $20,936,369.00 $20,936,369.00 $0.00 DVBE 3.01% $630,184.71 0.00% $0.00 0.00% Patrol Congestion Service #II SBE 96.99% $20,306,184.29 0.00% $0.00 0.00% 136 FS58039001 Metro Freeway Service 9915 - 07/25/2019 11/25/2023 Platinum Tow & $24,006,823.00 $24,006,823.00 $0.00 DVBE 3.25% $780,221.75 0.00% $0.00 0.00% Patrol Congestion Transport, Inc. SBE 94.29% $22,636,033.41 0.00% $0.00 0.00% 137 PS58330MC075 Airport Metro Connector 9997 - Program 07/25/2019 07/25/2024 The Kennard $25,943,154.86 $25,943,154.86 $0.00 DVBE 7.24% $1,878,284.41 0.00% $0.00 0.00% Current Utilization = Total Actual Amount(AMC) Paid-to-Date96th Street Transit to Subs Management ÷ Total Actual Amount Paid-to-Date to Prime Development SBE 48.42% $12,561,675.58 0.00% $0.00 0.00% Prepared by the Diversity Economic Opportunity Department 8/5/2020 Page 4 of 6 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion Date Date Contractor Value Value Date to Prime % 138 C56872C1142001 Design/Build Roof 9997 - Program 07/08/2019 12/04/2020 Archico Design $6,381,000.00 $6,570,294.00 $5,389,135.30 DVBE 3.01% $197,765.85 4.46% $240,524.17 82.02% Replacement Project at Management Build Inc. SBE 54.09% $3,553,872.02 55.56% $2,994,062.11 82.02% 139 PS126897000 Division 20 ADCO Demolition 9997 - Program 02/20/2019 06/30/2020 TRC Solutions, $10,472,197.31 $26,258,065.61 $30,130,757.14 DVBE 0.23% $60,393.55 3.19% $960,460.39 114.75% & Soil Remediation and Management Inc. SBE 79.80% $20,953,936.36 60.80% $18,318,304.69 114.75% 140 PS138502000 ESOC - Abatement, 9997 - Program 07/12/2019 06/30/2020 TRC Solutions, $3,735,667.79 $6,735,223.16 $5,905,817.08 DVBE 2.31% $155,583.65 2.34% $138,110.30 87.69% Demolition and Remediation Management Inc. SBE 78.59% $5,293,211.88 96.30% $5,687,110.86 87.69% 141 PS61431000 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 Arup North $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 0.00% (P3) Financial Advisory Executive Office America, Ltd SBE 9.00% $0.00 0.00% $0.00 0.00% 142 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% 143 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% 144 PS61431003 Public Private Partnership 9910 - Chief 10/28/2019 10/28/2024 PFM Financial $0.00 $0.00 $0.00 DVBE 3.00% $0.00 0.00% $0.00 0.00% (P3) Financial Advisory Executive Office Advisors, LLC SBE 9.00% $0.00 0.00% $0.00 0.00% 145 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% 146 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% $0.00 0.00% 147 PS63023000 Grant Assistance 9995 - Planning 12/23/2019 12/23/2022 WSP USA Inc. $6,372,356.00 $6,372,356.00 $0.00 DVBE 3.61% $230,042.05 0.00% $0.00 0.00% and SBE 24.00% $1,529,365.44 0.00% $0.00 0.00% 148 AE61156001 I-405 Sepulveda Pass (Phase 9915 - 12/24/2019 12/24/2022 WSP USA Inc. $27,494,005.21 $27,494,005.21 $0.00 DVBE 3.17% $871,559.97 0.00% $0.00 0.00% I) ExpressLanes Project Congestion SBE 21.80% $5,993,693.14 0.00% $0.00 0.00% 149 PS67476-56752 Metrolink Central 9997 - Program 01/22/2020 05/22/2020 WSP USA Inc. $172,748.00 $172,748.00 $0.00 DVBE 8.20% $14,165.34 0.00% $0.00 0.00% Maintenance Facility Noise & Management SBE 24.01% $41,476.79 0.00% $0.00 0.00% 150 PS66351-5433000 Supplemental Policy Support 9995 - Planning 03/02/2020 10/30/2020 Cambridge $234,856.07 $234,856.07 $0.00 DVBE 3.53% $8,290.42 0.00% $0.00 0.00% for 2020 Long Range and Systematics, Inc. SBE 20.99% $49,296.29 0.00% $0.00 0.00% 151 PS64202-26132000 Design Review for 9995 - Planning 02/10/2020 02/09/2025 Studio One $281,336.00 $281,336.00 $0.00 DVBE 0.53% $1,491.08 0.00% $0.00 0.00% Unsolicited Proposals and Eleven, Inc. SBE 25.03% $70,418.40 0.00% $0.00 0.00% 152 PS46292004 Microtransit Pilot Project 9910 - Chief 02/27/2020 02/26/2022 RideCo $28,874,747.50 $28,874,747.50 $0.00 DVBE 3.20% $923,991.92 0.00% $0.00 0.00% (MTP) - Part B Executive Office SBE 10.23% $2,953,886.67 0.00% $0.00 0.00% 153 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% 154 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% 155 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% 156 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% 157 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% 158 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% 159 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% 160 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% 161 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% 162 PS66618-5433001 2020 on Board Customer 9995 - Planning 03/12/2020 03/12/2021 Moore & $269,172.47 $269,172.47 $0.00 DVBE 3.79% $10,201.64 0.00% $0.00 0.00% Satisfaction Surveys and Associates Inc SBE 32.96% $88,719.25 0.00% $0.00 0.00% 163 OP157870000 Chemical Fire Suppression 9950 - 02/24/2020 02/23/2023 Omega Fire Inc. $593,925.00 $593,925.00 $0.00 DVBE 3.60% $21,381.30 0.00% $0.00 0.00% Testing and Certification Operations SBE 94.00% $558,289.50 0.00% $0.00 0.00% 164 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% 165 AE67946001 Highway Program Project 9997 - Program 05/28/2020 05/28/2023 Parsons $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 Transportation SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% Current166 UtilizationAE67946003 = Total Actual AmountHighway Paid-to-Date Program Project to Subs 9997 ÷ Total - Program Actual Amount05/28/2020 Paid-to-Date05/28/2023 to Prime W K E, Inc. $40,000,000.00 $40,000,000.00 $0.00 DVBE 3.00% $1,200,000.00 0.00% $0.00 0.00% Prepared by the Diversity EconomicDelivery Opportunity Professional Department Management 8/5/2020 Page 5 of 6 ID Contract Number Contract Title Department Contract Start Contract End Prime Original Contract Current Contract Payments to Goal Type % Commitment $ Commitment % Utilization $ Utilization Contract Completion 166 AE67946003 Highway Program Project 9997 - Program 05/28/2020Date 05/28/2023Date W ContractorK E, Inc. $40,000,000.00Value $40,000,000.00Value Date to Prime$0.00 % Delivery Professional Management SBE 30.00% $12,000,000.00 0.00% $0.00 0.00% 167 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% 168 BB64926-2001 Wheel Press Machine and 9950 - 06/17/2020 06/12/2021 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% 170 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% 171 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% 172 AE56752002 On-Call Regional Rail 9997 - Program 07/31/2019 08/13/2024 Jacobs $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 Engineering SBE 24.00% $2,400,000.00 0.00% $0.00 0.00% 173 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% 174 AE56750001 Regional Rail Engineering 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% and Design Management Inc. SBE 24.00% $2,640,000.00 0.00% $0.00 0.00%

1 PS-2415-3172 Link Union Station (LINK US) 9910 - Chief 10/01/2014 12/31/2019 HDR Engineering, $29,805,884.00 $86,153,000.00 $65,067,885.32 DBE 14.92% $12,854,027.60 10.65% $6,928,631.49 75.53% Executive Office Inc. DVBE 3.04% $2,619,051.20 2.73% $1,777,796.40 75.53% SBE 10.65% $9,175,294.50 10.17% $6,617,583.43 75.53%

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 8/5/2020 Page 1 of 1 SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY19 7/1/2014 - 06/31/2019 DBE Ethnicity Breakout $254,443,571 $120,000,000 $99,197,948 (64 awards) $100,000,000 $75, 436,604 $80,000,000 (170 awards)

$60,000,000

$29,219,049 $23,974,976 $40,000,000 $26,314,994 (82 awards) (103 awards) (58 awards)

$20,000,000 $300,000 (2 awards)

Other

Native American Native

African American African

Caucasian Female Caucasian

HispanicAmerican

Subcontinent Asian Subcontinent Asian-Pac American Asian-Pac DBE Commitment Summary Total Federal Awards: $1,335,351,934 DBE Commitment: $254,443,571 DBE Percent: 19.05%

DBE: 19.05% $254,443,571 SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY19 7/1/2014 - 06/31/2019 SBE Commitment Summary* Total State/Local Awards: $1,433,854,725 Total SBE Commitment: $429,005,563 SBE Percent: 29.92%

SBE PRIME: 8.74% $125,348,976

SBE: 21.18% $303,656,587

DVBE Commitment Summary* SBE/DVBE Subtotal: $655,982,581 DVBE Commitment: $31,193,887 DVBE Percent: 4.76%

DVBE: 4.76% $31,193,887

*Note: SBE/DVBE Participation is Race-Neutral SMALL BUSINESS PARTICIPATION SUMMARY FY20 7/1/2019 - 6/30/2020 DBE Ethnicity Breakout $11,570,482 $9,619,049 $10,000,000 (15 awards)

$8,000,000

$6,000,000

$4,000,000

$834,007 $781,461 $2,000,000 $42,000 $293,965 (9 awards) (6 awards) (6 awards) (12 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: $59,878,832 DBE Commitment: $11,570,482 DBE Percent: 19.32%

DBE: 19.32% $11,570,482 SMALL BUSINESS PARTICIPATION SUMMARY FY20 7/1/2019 - 6/30/2020 SBE Commitment Summary* Total State/Local Awards: $490,320,640 Total SBE Commitment: $167,893,088 SBE Percent: 34.24%

SBE PRIME: 7.90% $38,735,710

SBE: 26.34% $129,157,378

DVBE Commitment Summary* SBE/DVBE Subtotal: $427,036,726 DVBE Commitment: $16,923,549 DVBE Percent: 3.96%

DVBE: 3.96% $16,923,549

*Note: SBE/DVBE Participation is Race-Neutral DEOD AWARD TRACKER REPORT 06/01/2020 - 06/30/2020

Disclaimer: Total State/Local Awards: 18 $495,580 SBE Awards: 6 This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts Total Federal Awards: 1 $0 SBE Set Aside Awards: 17 reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This Total Awards: 19 $495,580 DBE Awards: 0 report does not capture all contracts awarded by Metro. DVBE Awards: 7 Total: 30

Run Date: Goals 8/4/2020 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type

Professional Services -

Construction - 1.) 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

Materials/Supplies - 2.) IR164236000 6/29/2020 Data Logger Panoptic Sourcing & Supply, $31,385 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $18,831 SBE LLC Aside (SBE Prime)

3.) IR164247000 6/29/2020 Fixture - Light, Special Globe Electric Company, Inc. $47,070 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $28,242 SBE LED, Linmore Aside (SBE Prime)

4.) IR164210000 6/26/2020 Knee Pads Panoptic Sourcing & Supply, $4,045 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $2,427 SBE LLC Aside (SBE Prime)

5.) MM70362000 6/24/2020 Floor Cleaner DMQ JWL Supplies $46,375 FTA Set- SBE: 60.00% JWL Supplies $27,825 SBE Aside (SBE Prime)

6.) DR70194000 6/24/2020 Galvanized Steel Conduit JWL Supplies $6,486 Non-FTA Set- SBE: 60.00% JWL Supplies $3,892 SBE Aside (SBE Prime)

7.) IR163893000 6/23/2020 Cylinder - Hoist Rotary Air & Lube Systems, Inc. $8,997 FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $5,398 SBE Aside (SBE Prime)

8.) MM70370000 6/23/2020 Coating - Bedliner Peacock Systems $27,200 FTA Set- SBE: 60.00% Peacock Systems $16,320 SBE Aside (SBE Prime)

9.) DR163705000 6/18/2020 Veeam Software Licenses VCloud Tech Inc. $59,235 FTA Set- SBE: 60.00% VCloud Tech Inc. $35,541 SBE to support EAM Project Aside (SBE Prime) DEOD AWARD TRACKER REPORT 06/01/2020 - 06/30/2020

Run Date: Goals 8/4/2020 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type

10.) DR163713000 6/18/2020 Sophos Software License Kambrian Corporation $21,908 FTA Set- SBE: 60.00% Kambrian Corporation $13,145 SBE to support EAM Aside (SBE Prime)

11.) IR163643000 6/17/2020 Div. 64 - 192320 Radio Kit Enterprise Electronics $22,663 FTA Set- SBE: 60.00% Enterprise Electronics $13,598 SBE 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)

SBE/DVBE Subtotal: $495,580 SBE Commitment Subtotal: $297,348 SBE Percent Subtotal: 60.00%

Professional Services -

19.) PS161339000 6/17/2020 Preferred Provider Anthem Workers' TBD FTA 0% DBE 0.00% Organization (PPO) Compensation LLC

Construction -

Materials/Supplies - DEOD AWARD TRACKER REPORT 06/01/2020 - 06/30/2020

Run Date: Goals 8/4/2020 Contract # Award Date Project Name Prime Award $ Funding Est% Comm% Subcontractors Sub Amt. Cert Source Type DBE Subtotal: $0 DBE Commitment Subtotal: $0 DBE Percent Subtotal: 0.00%

DBE - Race Conscious Disadvantaged Business Enterprise SBE - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Total State/Local Awards: 326 $491,525,869 SBE Awards: 171 Disclaimer: Total Federal Awards: 16 $68,240,676 SBE Set Aside Awards: 270 This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to Total Awards: 342 $559,766,544 DBE Awards: 51 subcontractors. This report does not capture all contracts awarded by Metro. DVBE Awards: 51 Total: 543

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

Professional Services - 1.) 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)

2.) 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)

3.) 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%

4.) 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

5.) 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 3% DVBE: 3.00% Sam Scully Staffing $96,570 DVBE South American Reclamation $2,897,090

6.) AE67946000 5/20/2020 Highway Program HNTB Corporation $50,000,000 (NTE) Non-FTA 30% SBE: 30.00% AFSHA Consulting TBD SBE Project Delivery Services 3% DVBE: 3.00% Arellano Associates TBD SBE On-Call Circlepoint TBD SBE Civil Works Engineers TBD SBE D'Leon Consulting Engineers TBD SBE Earth Mechanics, Inc. TBD SBE Entech Northwest, Inc. TBD SBE Epic Land Solutions TBD SBE FPL and Associates TBD SBE Geo-Advantec, Inc. TBD SBE GPA Consulting TBD SBE Hushmand Associates TBD SBE IDC Consulting Engineers, Inc. TBD SBE NCM Engineering Corp TBD SBE System Metrics Group, Inc. TBD SBE Tatsumi and Partners TBD SBE The Alliance Group Enterprise TBD SBE Value Management Strategies TBD SBE Wagner Engineering & Survey TBD SBE Wiltec TBD SBE Calvada Surveying, Inc. TBD DVBE

Page 1 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type FMF Pandion TBD DVBE MA Engineering TBD DVBE HNTB Corporation TBD

7.) 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

8.) 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

Page 2 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type Tatsumi and Partners TBD SBE Vandermost Consulting Services TBD SBE MA Engineering TBD DVBE Virtek Company TBD DVBE TranSystem Corporation TBD

9.) 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 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

10.) 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 11.) 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 12.) 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 13.) 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)

Page 3 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 14.) 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

15.) 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%

16.) 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%

17.) 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)

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

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

21.) 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

22.) 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 23.) 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)

24.) 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%

25.) 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

Page 4 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

5.) 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

6.) 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

7.) 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

8.) 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

9.) 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

10.) 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

11.) 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

12.) 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 & AssociatesSBE 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

13.) 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

14.) 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

Page 5 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 15.) 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 16.) 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 & 1.) PS154127000 1/28/2020 RedSeal Basic Support Kambrian Corporation $47,668 Non-FTA Set- SBE: 100.00% Kambrian Corporation $47,668 SBE & Maintenance Aside (SBE Prime)

2.) AE66405000 1/28/2020 Electrical Arc Flash Elcon Associates Inc. $103,920 FTA Set- SBE: 73.36% Elcon (SBE Prime) $76,236 SBE Hazard Assessment Aside Electrical Reliability Services $27,684 Study for Division 8 3.) PS67639-IT-TO 1/27/2020 Support for ITS PMO & PI Technology, Inc. $50,000 Non-FTA Set- SBE: 100.00% PI Technology, Inc. $50,000 SBE 48000 Information Security Aside Depts. 4.) PS67753000 1/24/2020 TAP Salesforce Kambrian Corporation $1,760,971 Non-FTA Set- SBE: 60.00% Kambrian Corporation $1,056,582 SBE Licenses Renewal Aside (SBE Prime)

5.) PS67197000 1/21/2020 Tableau Licenses Kambrian Corporation $316,720 FTA Set- SBE: 60.00% Kambrian Corporation $190,032 SBE Aside (SBE Prime)

6.) OP66422 1/17/2020 Video Wall System for Kambrian Corporation $238,514 Non-FTA Set- SBE: 100.00% Kambrian Corporation $238,514 SBE Traffic Center Aside (SBE Prime) ExpressLanes 7.) PS62371000 1/16/2020 Real Estate Flairsoft Ltd. $946,463 Non-FTA Set- SBE: 96.87% Flairsoft Ltd. (SBE Prime) $916,828 SBE Management System Aside O.R. Colan Associates $29,635

8.) AE63445000 1/15/2020 Green Line Extension to STV Incorporated $32,555,439 Non-FTA 25% SBE: 25.13% BA, Inc. $2,144,803 SBE Torrance 3% DVBE: 3.10% Chen Ryan Associates, Inc. $797,476 SBE Cityworks Design $655,504 SBE Coast Surverying, Inc. $460,826 SBE Diaz Yourman & Associates $895,630 SBE Epic Land Solutions, Inc. $211,495 SBE McLean & Schultz, Inc. $1,192,960 SBE Safeprobe, Inc. $173,880 SBE Sanchez/Kamps Associates Design $286,927 SBE Soteria Company, LLC $437,002 SBE Terry A. Hayes, Inc. $376,338 SBE Vicus LLC $336,873 SBE Yunso Kim Design, Inc. $210,552 SBE The LeBaugh Group, Inc. $1,009,189 DVBE STV Incorporated $15,799,578

Page 6 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type AECOM Technical Services $6,583,121 Fehr & Peers $983,283

9.) PS67919000 1/10/2020 Door to Door Distribution Walking Man, Inc. $5,000 Non-FTA Set- SBE: 100.00% Walking Man, Inc. $5,000 SBE Aside (SBE Prime)

10.) OP67744000 1/7/2020 Channelizer Posts and Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE Epoxy Aside (SBE Prime)

11.) OP67746000 1/7/2020 Channelizer Posts and Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE Epoxy Aside (SBE Prime)

12.) OP66422000 1/6/2020 Delivery & Installation of Kambrian Corporation $212,895 Non-FTA Set- SBE: 100.00% Kambrian Corporation $212,895 SBE Video Wall Solution Aside (SBE Prime)

13.) PS66089000 1/6/2020 CCTV Observer Becnel Uniforms, Inc. $12,900 FTA Set- SBE: 100.00% Becnel Uniforms, Inc. $12,900 SBE Uniforms Aside (SBE Prime)

14.) PS64276000 1/1/2020 Tier 1, Tier 2 and IDS Group, Inc. $292,242 Non-FTA 3% SBE: 3.09% PacRim Engineering $9,026 SBE Conditions Assessment 3% DVBE: 3.06% O.R. Colan Associates $8,938 DVBE IDS Group, Inc. $274,279

15.) PS66314-IT- 12/14/2019 IT-TO45 PMO Sr. PM AEON Group, LLC $587,604 FTA Set- SBE: 100.00% AEON Group, LLC $587,604 SBE TO45003SPM Support Services Aside (SBE Prime)

16.) PS66314-IT- 12/13/2019 IT PMO Business eDemand Incorporated $1,180,689 FTA Set- SBE: 100.00% eDemand Incorporated (SBE Prime) $660,618 SBE TO45002BRM Relationship Manager Aside OGx $520,071 SBE

17.) PS66314-IT- 12/13/2019 IT PMO Business AEON Group, LLC $1,008,497 FTA Set- SBE: 100.00% AEON Group, LLC $1,008,497 SBE TO45001BRM Relationship Manager Aside (SBE Prime)

18.) PS63216001 12/13/2019 Outside Printing Pacific Graphics Inc. $13,278 FTA Set- SBE: 100.00% Pacific Graphics Inc. $13,278 SBE Services Aside (SBE Prime)

19.) PS66314-IT- 12/11/2019 IT-TO45 PMO Sr. PM #2 PI Technology, Inc. $579,840 FTA Set- SBE: 100.00% PI Technology, Inc. $579,840 SBE TO45000PM2 Support Services Aside (SBE Prime)

20.) PS66314-IT- 12/4/2019 IT PMO eDemand Incorporated $367,241 FTA Set- SBE: 100.00% eDemand Incorporated $367,241 SBE TO45000COM Communications Aside (SBE Prime) Support Services 21.) PS63953000 11/25/2019 Bike Hub Operations BikeHub $1,070,572 Non-FTA Set- SBE: 100.00% BikeHub $1,070,572 SBE and Maintenance Aside (SBE Prime)

Page 7 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

22.) AE61156000 11/20/2019 I-405 Sepulveda Pass WSP USA, Inc. $27,494,005 Non-FTA 21% SBE: 21.80% Del Richadson & Associates $456,128 SBE Phase 1 ExpressLanes 3% DVBE: 3.17% Diaz Yourman & Associates $1,032,424 SBE D'Leon Consulting Engineers $188,552 SBE Guida Surveying, Inc. $1,363,896 SBE Kal Krishnan Consulting Services, Inc. $133,062 SBE System Metrics Group $1,285,942 SBE V&A Inc. $1,483,786 SBE Value Management Strategies $51,250 SBE OhanaVets, Inc. $872,876 DVBE WSP USA $10,477,692 AECOM Technical Services $4,995,448 CDM Smith Inc. $98,467 Iteris, Inc. $909,777 LSA Associates, Inc. $4,144,706

23.) PS64441000A-J 11/20/2019 Municipal Advisors Backstrom, McCarley Berry $6,590,000 (NTE) Non-FTA 0% SBE: 0.00% Bench Sperry Capital, Inc. 0% DVBE: 0.00% Columbia Capital Management LLC Fieldman, Rolapp and Associates Hilltop Securities, Inc KNN Public Finance Montague DeRose and Associates Omnicap Group LLC PFM Financial Advisors LLC Public Resources Advisory Group

24.) PS63023000 11/20/2019 Grant Assistance WSP USA $6,372,356 Non-FTA 24% SBE: 24.00% Chen Ryan Associates $471,870 SBE 3% DVBE: 3.61% Deborah Murphy Urban Design + Planning$373,547 SBE Evan Brooks Associates $684,130 SBE Leland Saylor $44,258 DVBE OhanaVets Inc. $185,673 DVBE WSP $4,077,443 Safe Routes Partnership $294,529 Redman Consulting $240,906

25.) PS4589802219 11/19/2019 1-day workshop for Organic Communication $8,000 FTA Set- SBE: 100.00% Organic Communication $8,000 SBE Office of Extraordinary Aside (SBE Prime) Innovation 26.) PS64829000 11/19/2019 Assessment of Wayside CodeRed Business $128,791 Non-FTA Set- SBE: 37.82% CodeRed (SBE Prime) $48,707 SBE Systems Engineering & Solutions Inc. Aside Clark Transportation Consulting $51,520 Maintenance Training McKissack & McKissack $28,564

Page 8 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

27.) PS61097000 11/14/2019 Metro Personnel Hiring SCA Strategic Partnerships $244,683 Non-FTA Set- SBE: 30.45% SCA Strategic (SBE Prime) $74,508 SBE Process Study International LLC Aside North Highland Company, LLC $170,175

28.) OP1484230003367 11/8/2019 Waste Management American Reclamation $5,475,753 FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $383,303 SBE Services for the North 3% DVBE: 3.00% Sam Scully Staffing DBA Indigo $164,273 DVBE Region American Reclamation $4,928,177

29.) PS65107001 11/8/2019 Fitness Center Strive Well-Being Inc. $942,597 FTA Set- SBE: 100.00% Strive Well-Being Inc. $942,597 SBE Management Services Aside (SBE Prime)

30.) PS62387000 11/4/2019 Green Line Wayfinding Kritzinger & Rao $143,106 Non-FTA Set- SBE: 44.53% Kritzinger & Rao (SBE Prime) $63,726 SBE Design Services Aside RSM Design $79,380

31.) PS65101-IT-TO4300011/1/2019 Develop CAD/AVL Intueor Consulting Inc. $250,000 FTA Set- SBE: 57.27% Intueor Consulting Inc. (SBE Prime) $232,964 SBE Rqmts. for Bus & Rail Aside IBI Group $173,835

32.) PS63953000 10/30/2019 Industrial Hygiene & Aero Environmental $304,696 FTA Set- SBE: 86.00% Aero Enviro. Services (SBE Prime) $155,550 SBE Environmental Safety Services Aside American Environmental Specialists $106,750 SBE Services On-call Basis Kleinfelder, Inc. $42,700

33.) PS146993000 10/24/2019 Agile training for IT The Omni Group LLC dba $40,000 FTA Set- SBE: 100.00% The Omni Group LLC dba $40,000 SBE Department OGX Consulting Aside (SBE Prime)

34.) PS63216000 10/17/2019 Outside Printing Fusion Media $2,500,000 (NTE) FTA Set- SBE: 30.00% Fusion Media (SBE Prime) TBD SBE Services Bench Aside Dual Graphics TBD Continental Colorcraft TBD

35.) PS63216001 10/17/2019 Outside Printing Pacific Graphics $2,500,000 (NTE) FTA Set- SBE: 100.00% Pacific Graphics TBD SBE Services Bench Aside (SBE Prime)

36.) PS65109002 10/17/2019 Illustrator Support Down the Street Designs $199,875 Non-FTA Set- SBE: 100.00% Down the Street Designs $199,875 SBE Services Aside (SBE Prime)

37.) PS61721000 10/16/2019 Workers' Compensation Lien on Me, Inc. $5,231,958 FTA Set- SBE: 100.00% Lien on Me, Inc. $5,231,958 SBE Medical Bill Review Aside (SBE Prime) Services 38.) PS63897 10/16/2019 Transaction & Use Tax MuniServices $100,000 Non-FTA 0% SBE: 0.00% Recovery & Forecasting 0% DVBE: 0.00% Scvs 39.) PS65110580 10/8/2019 Ivanti Unified Endpoint Kambrian Corporation $136,905 FTA Set- SBE: 60.00% Kambrian Corporation (SBE Prime) $43,303 SBE Manager Upgrade of Aside Ivanti $93,602 DSM

Page 9 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

40.) PS62367000 10/3/2019 Professional Services for The Omni Group, LLC $293,608 FTA Set- SBE: 34.79% The Omni Group, LLC (SBE Prime) $102,149 SBE ITS Department dba OGx Consulting Aside Grant Thornton LLP $191,459 Assessment 41.) OP144649000 9/25/2019 Purchase 3 Septic Service Connected $92,248 Non-FTA Set- SBE: 100.00% Service Connected $92,248 SBE Tanks Aside (SBE Prime)

42.) PS66209000 9/19/2019 Envoy Visitor License Coresivity $54,014 FTA Set- SBE: 100.00% Coresivity $54,014 SBE and Badge Rolls Aside (SBE Prime)

43.) PS62790000 9/19/2019 Congestion Pricing WSP USA, Inc. $3,085,929 Non-FTA 10% SBE: 10.11% ECONorthwest $50,000 SBE Feasibility Study 3% DVBE: 3.06% System Metrics Group $60,016 SBE Technical Svcs VICUS $201,943 SBE Ohana Vets $94,465 DVBE WSP USA, Inc. $2,290,271 AECOM $302,703 Primus Consulting $24,810 Transform $61,721 Total: $3,085,929

44.) PS62791000 9/19/2019 Congestion Pricing Guidehouse LLP $1,919,300 Non-FTA 11% SBE: 19.80% JKH Consulting $380,000 SBE Feasibility Study 3% DVBE: 5.73% Integrity Public Relations, Inc. $110,000 DVBE Comms.Communication & Public Svcs Guidehouse LLP $1,429,300 $1,919,300

45.) PS61431000 9/18/2019 Public-Private Arup Advisory, Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% BAE Urban Economics TBD SBE Partnership (P3) 3% DVBE: 3.00% Madrid Consulting Group TBD SBE Financial Advisory Svcs Morgner Construction Management TBD SBE SHA Analytics TBD SBE OCMI TBD DVBE Arup Advisory, Inc. TBD Barbara Lloyd dba Impacts USA TBD Boston Consulting Group TBD MGCA TBD Strategic Economics TBD

46.) PS61431001 9/18/2019 Public-Private Deloitte, LLP $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% SHA Analytics TBD SBE Partnership (P3) 3% DVBE: 3.00% Ross Intrastructure Development TBD DVBE Financial Advisory Svcs Deloitte, LLP TBD InfraStrategies, LLC TBD Bluebird Advisors LLC TBD

Page 10 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 47.) PS61431002 9/18/2019 Public-Private Ernst & Young, LLC $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Backstrom McCarly Berry, LLC TBD SBE Partnership (P3) 3% DVBE: 3.00% SHA Analytics TBD SBE Financial Advisory Svcs System Metrics Group TBD SBE Ross Infrastructure, LLC TBD DVBE Ernst & Young, LLC TBD

48.) PS66209003 9/18/2019 Public-Private PFM Financial Advisors, LLC$25,000,000 (NTE) Non-FTA 9% SBE: 9.00% MARRS Services, Inc. TBD SBE Partnership (P3) 3% DVBE: 3.00% Bright Bay Advisors, LLC TBD SBE Financial Advisory Svcs Academy Securities, Inc. TBD DVBE PFM Financial Advisors, LLC TBD

49.) PS66209004 9/18/2019 Public-Private Sperry Capital Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Sperry Capital Inc.(SBE Prime) TBD SBE Partnership (P3) 3% DVBE: 3.00% Ross Infrastructure, LLC TBD DVBE Financial Advisory Svcs KPMG Corporate Finance LLC TBD Hatch Associates Consulting TBD Steer Davies & Gleave Inc TBD

50.) PS6056400A 9/18/2019 LIFE Program FAME Assistance Corportations$2,991,965 (NTE) Non-FTA 0% SBE: 0.00% Administrator Services 0% DVBE: 0.00%

51.) PS6056400B 9/18/2019 LIFE Program International Institute of $1,605,248 (NTE) Non-FTA 0% SBE: 0.00% Administrator Services Los Angeles 0% DVBE: 0.00%

52.) PS64065-IT-TO400009/17/2019 IT Security Sr. Security Auriga Corporation $177,800 FTA Set- SBE: 100.00% Auriga Corporation $177,800 SBE Analyst Aside (SBE Prime)

53.) PS143853000 9/16/2019 Graffiti Removal for USG Urban Graffiti Enterprises, Inc. $800,000 FTA Set- SBE: 100.00% Urban Graffiti Enterprises, Inc. $800,000 SBE Aside (SBE Prime)

54.) PS64936-IT-TO420009/5/2019 PCI compliance for our eDemand Incorporated $584,037 Non-FTA Set- SBE: 100.00% eDemand Incorporated $584,037 SBE Level 2 Merchant status Aside (SBE Prime)

55.) OP64345000 8/14/2019 Batteries at 13 Battery Systems Inc. $78,672 Non-FTA Set- SBE: 100.00% Battery Systems Inc. $78,672 SBE substations on Expo Aside (SBE Prime) Line & Gold Line 56.) PS64675000 8/9/2019 Salesforce License Kambrian Corporation $783,230 FTA Set- SBE: 100.00% Kambrian Corporation $783,230 SBE Renewal Aside (SBE Prime)

57.) OP55097000 8/9/2019 Electric Vehicle Axxera Inc. $10,000 Non-FTA Set- SBE: 100.00% Axxera Inc. $10,000 SBE Charging Stations Aside (SBE Prime)

Page 11 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 58.) OP1405120003367 8/6/2019 Glazer Services Los Angeles Glass Company $895,911 Non-FTA Set- SBE: 100.00% Los Angeles Glass Company $895,911 SBE Systemwide Aside (SBE Prime)

59.) PS65073000 7/31/2019 Temporary Outside Fusion Media $30,602 FTA Set- SBE: 100.00% Fusion Media $30,602 SBE Printing Services Aside (SBE Prime)

60.) PS65073001 7/31/2019 Temporary Outside Pacific Graphics Inc. $23,732 FTA Set- SBE: 100.00% Pacific Graphics Inc. $23,732 SBE Printing Services Aside (SBE Prime)

7.) PS65073002 7/31/2019 Temporary Outside Peaks & Associates, Inc. $32,200 FTA Set- SBE: 100.00% Peaks & Associates, Inc. $32,200 SBE Printing Services Aside (SBE Prime)

8.) PS139049000 7/19/2019 Toner - Cartridge, HP Kambrian Corporation $4,871 FTA Set- SBE: 100.00% Kambrian Corporation $4,871 SBE 410A Black (CF410A) Aside (SBE Prime)

9.) PS51755000 7/18/2019 Enterprise Asset 21 Tech, LLC $10,205,207 Non-FTA 7% SBE: 24.59% Knowledge Architect, LLC $2,509,248 SBE Management System 3% DVBE: 3.11% Cognetic Technologies (Supplier ) $317,520 DVBE 21 Tech, LLC $6,247,288 Infor, Inc. $546,357 Bentley Systems Incorporated $283,217 Accenture $49,400 Total: $9,953,030

10.) PS58330MC075 7/18/2019 Airport Metro Connector KDG+DE Construction Support $25,943,155 Non-FTA 27% SBE: 48.42% Destination Enterprises, Inc. $10,373,294 SBE Construction Support Services 3% DVBE: 7.24% Rohadfox Construction Control Services$2,188,475 SBE Services V W & Associates, Inc. dba VIRTEK $1,878,673 DVBE Fariba Nation Consulting TBD SBE KDG Construction $11,502,713 CERConsulting Scheduling TBD Consultants Total: $25,943,155

11.) AE58083E0129 7/18/2019 East San Fernando Gannett Fleming, Inc. $61,974,852 Non-FTA 25% SBE: 25.29% BA, Inc. $1,026,355 SBE Valley Transit Corridor 3% DVBE: 5.54% Diaz Consultants, Inc. $890,494 SBE PE&DSDC FPL and Associates, Inc. $3,691,805 SBE Here Design Studio, LLC $373,197 SBE (Here LA) Lenax Construction Services, Inc. $177,618 SBE PacRim Engineering, Inc. $1,348,897 SBE Ramos Consulting $5,136,782 SBE Services, Inc. Sanchez/Kamps Associates Design $364,760 SBE Zephyr UAS, Inc. $2,663,916 SBE Casamar Group, LLC $3,432,215 DVBE Gannett Fleming, Inc. $29,572,563

Page 12 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type AHBE/MIG $782,470 Acoustic Strategies, Inc. $330,324 Boyd Caton Group, Inc. $1,088,750 Iteris, Inc. $2,058,668 McMillen Jacobs Associates $49,558 Overland, Pacific & Cutler, LLC $300,502 Psomas $3,785,696 Stantec Architecture, Inc. $1,542,572 WKE, Inc. $3,357,710

12.) FS58039000 7/18/2019 Metro Freeway Service Kenny's Auto Service $20,936,369 Non-FTA 7% SBE: 96.99% Kenny's Auto Service $20,306,369 SBE Patrol (FSP) Region 1 3% DVBE: 3.01% DVBE Insurance and Financial $630,000 DVBE

13.) FS58039001 7/18/2019 Metro Freeway Service Platinum Tow & Transport $24,006,823 Non-FTA 7% SBE: 96.99% Platinum Tow & Transport $22,426,823 SBE Patrol (FSP) Region 2 3% DVBE: 3.01% Capp Uniform Service (Supplier ) $105,000 SBE Autolift Services $75,000 SBE Oasis Fuels (Supplier ) $780,000 DVBE

14.) PS133590000 7/17/2019 Custodial Banking U.S. Bank N.A. $1,003,370 (NTE) Non-FTA 0% SBE: 0.00% Services 0% DVBE: 0.00%

15.) PS62771000 7/17/2019 Interpretation Services America Translating Services Inc. $10,000 FTA Set- SBE: 100.00% America Translating Services Inc. $10,000 SBE Aside (SBE Prime)

16.) PS61027000 7/12/2019 Motion Graphics Matt Normand Design $97,460 Non-FTA Set- SBE: 100.00% Matt Normand Design $97,460 SBE Designer Services Aside (SBE Prime)

17.) OP60718 7/10/2019 35 Ton Tow Truck Tow Industries $361,706 Non-FTA 0% SBE: 0.00% 0% DVBE 0.00%

18.) PS61364000 7/9/2019 IT Security/Risk Regents and Parks $437,440 (NTE) FTA Set- SBE: 100.00% Regents and Parks $437,440 (NTE) SBE Remediation & Aside (SBE Prime) Compliance Process 19.) PS137662000 7/1/2019 2019 TAP User Guides Pacific Graphics Inc. $36,000 FTA Set- SBE: 100.00% Pacific Graphics Inc. $36,000 SBE Aside (SBE Prime)

20.) PS62173000 6/20/2019 Audit of FY 2019 Transit BCA Watson Rice, LLP $124,646 Non-FTA Set- SBE: 100.00% BCA Watson Rice, LLP $124,646 SBE Security Services Aside (SBE Prime) Performance

21.) PS58984-2001 6/19/2019 Federal Advocacy Cliff Madison Government $84,000 Non-FTA 0% SBE: 100.00% Cliff Madison Government $84,000 SBE Services 0% DVBE: 0.00%

Page 13 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

22.) OP136564000 6/17/2019 Small Passenger Vans Elite Auto Network Corporation $189,949 Non-FTA 0% SBE: 2.16% Vobecky Enterprises $3,750 SBE 0% DVBE: 0.00% Elite Auto Network Corporation $7,500 ED Butts Ford $162,505

23.) PS4589802014 6/14/2019 Supply Chain & Logistics Insight Strategies Inc. $6,250 FTA Set- SBE: 100.00% Insight Strategies Inc. $6,250 SBE Communication Training Aside (SBE Prime) Task Order #14 24.) PS61154000 6/13/2019 Performance Review of Altmayer Consulting $80,500 Non-FTA Set- SBE: 100.00% Altmayer Consulting $80,500 SBE FSP Aside (SBE Prime)

25.) PS135808000 6/7/2019 Through the Eyes Series Fusion Media $85,000 FTA Set- SBE: 100.00% Fusion Media $85,000 SBE poster Aside (SBE Prime)

26.) PS135888000 6/7/2019 MetroCloud Alliance Nexidyne $63,900 Non-FTA Set- SBE: 100.00% Nexidyne $63,900 SBE Subscription to support Aside (SBE Prime) RIITS Construction - 1.) 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

12.) 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

17.) 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

Page 14 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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 S.J. Amoroso $0 Pan Pacific Mechanical $0

18.) 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

12.) C60921000 11/19/2019 ADA Tactile AP Construction Inc. $430,500 Non-FTA Set- SBE: 62.91% AP Construction (SBE Prime) $283,750 SBE Aside Shariden Design Asphalt $84,000 Armor Tile $62,750

10.) DB60392C118800010/22/2019 Division 21 Midway Yard Simgel Co., Inc. $918,000 Non-FTA Set- SBE: 100.00% Simgel Co., Inc. $918,000 SBE Improvements (D/B) Aside (SBE Prime)

5.) C58837C1140 8/13/2019 Metro HQ Fire Pump Access Pacific Inc. $2,720,400 Non-FTA Set- SBE: 41.36% Access Pacific (SBE Prime) $1,558,290 SBE -3000 Equipment Replacement Aside Cico Electrical Contractors, Inc. $40,000 SBE Project Link-Nilsen Corporation $1,053,410 Sunbelt Controls, Inc. $30,000 Pacific Door & Frame, Inc. $12,000 National Fail Safe $26,700

16.) C56883C1179-2 7/31/2019 CMF Building 5 Dust Simgel Company, Inc. $972,000 Non-FTA 3% SBE: 41.36% Simgel Co. (SBE Prime) $402,019 SBE Collection System 3% DVBE: 4.63% PN Supply (Supplier ) $45,000 Projects Bon Air Inc. $495,000

Materials/Supplies - 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)

Page 15 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 3.) IR164247000 6/29/2020 Fixture - Light, Special Globe Electric Company, Inc. $47,070 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $28,242 SBE LED, Linmore Aside (SBE Prime)

4.) IR164210000 6/26/2020 Knee Pads Panoptic Sourcing & Supply, $4,045 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $2,427 SBE LLC Aside (SBE Prime)

5.) MM70362000 6/24/2020 Floor Cleaner DMQ JWL Supplies $46,375 FTA Set- SBE: 60.00% JWL Supplies $27,825 SBE Aside (SBE Prime)

6.) DR70194000 6/24/2020 Galvanized Steel JWL Supplies $6,486 Non-FTA Set- SBE: 60.00% JWL Supplies $3,892 SBE Conduit 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)

Page 16 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 17.) IR162953000 6/4/2020 Monitor Peacock Systems $13,016 FTA Set- SBE: 60.00% Peacock Systems $7,810 SBE Aside (SBE Prime)

18.) MM69852000 6/3/2020 Air Filter JWL Supplies $14,652 FTA Set- SBE: 60.00% JWL Supplies $8,791 SBE Aside (SBE Prime)

13.) IR162608000 5/27/2020 Black Reflective Film Panoptic Sourcing & Supply, $4,777 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, $2,866 SBE LLC Aside (SBE Prime)

14.) MA6264000 5/21/2020 P2000 Coupler Wabtec - WPT LA Service $2,895,984 Non-FTA 0% SBE: 0.00% Assembly 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)

16.) DR161988000 5/13/2020 East Los Angeles Generation Cable Corp. $29,994 FTA Set- SBE: 60.00% Generation Cable Corp. $17,996 SBE Customer Service Aside (SBE Prime) Center Remodel 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 and Supply LLC $17,352 FTA Set- SBE: 60.00% Panoptic Sourcing and 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)

Page 17 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 13.) BB64926-2000 4/22/2020 Division 21 Wheel Press Air & Lube Systems, Inc. $2,663,203 Non-FTA Set- SBE: 60.00% Air & Lube Systems, Inc. $1,597,922 SBE Machine and Bridge Aside (SBE Prime) Crane 14.) IR160743000 4/21/2020 Inventory item - 186896 Panoptic Sourcing and Supply LLC $7,726 FTA Set- SBE: 60.00% Panoptic Sourcing and Supply LLC $4,635 SBE Sentinial Tube, 26", Aside (SBE Prime) Delineator 15.) DR160642000PLE1 4/20/2020 Microsoft Surface Pro & Kambrian Corporation $3,585 FTA Set- SBE: 60.00% Kambrian Corporation $3,585 SBE Accessories Aside (SBE Prime)

16.) IR160596000 4/17/2020 Inventory item - 190346 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE camera Aside (SBE Prime)

17.) IR160317000 4/14/2020 Inventory item - 190143 Peacock Systems $9,320 FTA Set- SBE: 60.00% Peacock Systems $5,592 SBE camera Aside (SBE Prime)

18.) DR69135001 4/14/2020 Fujitsu Hardware Parts Peacock Systems $130,381 Non-FTA Set- SBE: 60.00% Peacock Systems $78,229 SBE Aside (SBE Prime)

19.) DR160280000 4/13/2020 WhatsUp 3 Year Service Kambrian Corporation $15,643 FTA Set- SBE: 60.00% Kambrian Corporation $9,386 SBE Agreement Renewal Aside (SBE Prime)

20.) MM68347-2000 4/13/2020 Air Filter, HVAC, Mult. JWL Supplies $39,840 FTA Set- SBE: 60.00% JWL Supplies $23,904 SBE Locations Aside (SBE Prime)

21.) IR160208000 4/10/2020 Radio Kits Enterprise Electronics $22,663 FTA Set- SBE: 60.00% Enterprise Electronics $13,598 SBE Aside (SBE Prime)

22.) IR159817000 4/6/2020 Wipers JWL Supplies $5,748 FTA Set- SBE: 60.00% JWL Supplies $3,449 SBE Aside (SBE Prime)

23.) MM69348000 4/2/2020 Sanding Paper Mai's Supply and Services $12,597 FTA Set- SBE: 60.00% Mai's Supply and Services $7,558 SBE Aside (SBE Prime)

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)

Page 18 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 10.) DR69202000 3/30/2020 Cables for Signal Globe Electric Company, Inc. $14,966 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $8,979 SBE System 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)

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

Page 19 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 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 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 16.) DR154613000 1/31/2020 Microsoft Surface Hubs Kambrian Corporation $45,459 Non-FTA Set- SBE: 60.00% Kambrian Corporation $27,275 SBE Aside (SBE Prime)

17.) DR154273000 1/29/2020 Commscope Cabling - BBC Electric, Inc. $34,219 FTA Set- SBE: 60.00% BBC Electric, Inc. $20,531 SBE Cat 6 Cables Aside (SBE Prime)

18.) DR153785000 1/22/2020 Ivanti Security Controls 2 Peacock Systems $16,475 FTA Set- SBE: 60.00% Peacock Systems $9,885 SBE year Renewal Patch Aside (SBE Prime) Authority 19.) IR153805000 1/22/2020 12 Oracle WebLogic Peacock Systems $11,184 FTA Set- SBE: 60.00% Peacock Systems $6,710 SBE Server Standard Edition Aside (SBE Prime)

20.) IR153751000 1/22/2020 Camera Dome, Wide Peacock Systems $3,408 FTA Set- SBE: 60.00% Peacock Systems $2,045 SBE Angle Aside (SBE Prime)

Page 20 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 21.) IR153592000 1/18/2020 Ethernet Switch Peacock Systems $125,900 FTA Set- SBE: 60.00% Peacock Systems $75,540 SBE Temperature Hardened Aside (SBE Prime)

22.) DR67956000 1/17/2020 Metro 2020 Rail Rodeo CeteraMarketing, LLC $11,139 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $6,684 SBE Promo Items Aside (SBE Prime)

23.) DR67948000 1/16/2020 Metro 2020 Bus Rodeo CeteraMarketing, LLC $15,368 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $9,221 SBE Promo Items Aside (SBE Prime)

24.) DR64932000 1/16/2020 CMS Nuts, Bolts and Smith Fastener Co. $375,417 Non-FTA Set- SBE: 60.00% Smith Fastener Co. $225,250 SBE Misc. Hard Service Aside (SBE Prime)

25.) IR153197000 1/14/2020 A64 146602 Towel - JWL Supplies $3,821 FTA Set- SBE: 60.00% JWL Supplies $2,293 SBE Paper Wypall Aside (SBE Prime)

26.) CY152935000 1/13/2020 Paper Towels 12 mo. Supply Solutions $10,250 FTA Set- SBE: 60.00% Supply Solutions $6,150 SBE Aside (SBE Prime)

27.) CY152941000 1/13/2020 Paper Towels 12 mo. Supply Solutions $8,200 FTA Set- SBE: 60.00% Supply Solutions $4,920 SBE Aside (SBE Prime)

28.) CY152946000 1/13/2020 Paper Towels 12 mo. Supply Solutions $7,175 FTA Set- SBE: 60.00% Supply Solutions $4,305 SBE Aside (SBE Prime)

29.) CY152955000 1/13/2020 Paper Towels 12 mo. Supply Solutions $15,375 FTA Set- SBE: 60.00% Supply Solutions $9,225 SBE Aside (SBE Prime)

30.) CY152960000 1/13/2020 Paper Towels 12 mo. Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE Aside (SBE Prime)

31.) CY152977000 1/13/2020 Paper Towels 12 mo. Supply Solutions $13,325 FTA Set- SBE: 60.00% Supply Solutions $7,995 SBE Aside (SBE Prime)

32.) CY152989000 1/13/2020 Paper Towels 12 mo. Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE Aside (SBE Prime)

33.) CY152832000 1/10/2020 Paper Towels 12 mo. Supply Solutions $10,250 FTA Set- SBE: 60.00% Supply Solutions $6,150 SBE Aside (SBE Prime)

34.) CY152902000 1/10/2020 Paper Towels 12 mo. Supply Solutions $9,225 FTA Set- SBE: 60.00% Supply Solutions $5,535 SBE Aside (SBE Prime)

Page 21 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

35.) IR152895000 1/10/2020 Pro-Grade Automotive Valdes LLC $5,460 FTA Set- SBE: 60.00% Valdes LLC $3,276 SBE Masking Tape, 48MM Aside (SBE Prime)

36.) CY152722000 1/9/2020 Paper Towels 12 mo. Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE Aside (SBE Prime)

37.) DR152484000 1/7/2020 Multiconductor Copper Advetage Solutions $7,799 Non-FTA Set- SBE: 60.00% Advetage Solutions $4,679 SBE Cable Aside (SBE Prime)

38.) DR67077000 1/2/2020 Photo Light Box for CR&A Custom $145,368 FTA Set- SBE: 100.00% CR&A Custom $87,221 SBE Creative Service Aside (SBE Prime)

39.) MA53169000 1/16/2020 P2000 LRV Powered Pamco Machine Works, Inc. $3,132,902 Non-FTA 0% SBE: 0.00% Axle Assembly DVBE: 0.00%

7.) DR67395000 12/30/2019 Equilateral Frog for MRL Panoptic Sourcing & Supply, LLC $31,992 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, LLC $19,195 SBE Aside (SBE Prime)

8.) DR151772000 12/24/2019 Microsoft Surface Hubs Kambrian Corporation $3,832 Local Set- SBE: 60.00% Kambrian Corporation $2,299 SBE Aside (SBE Prime)

9.) DR66959-3000 12/20/2019 EXCO-Manual Operated Panoptic Sourcing & Supply, LLC $30,292 Local Set- SBE: 60.00% Panoptic Sourcing & Supply, LLC $18,175 SBE Switches (MOS) Expo Aside (SBE Prime) Line 10.) DR67263000 12/19/2019 Door Tester Box for Technical Services and $30,000 FTA Set- SBE: 60.00% Technical Services and $18,000 SBE A650 Breda Vehicle Logistics, Inc. Aside (SBE Prime)

11.) DR151430000 12/19/2019 Bluecoat Support Kambrian Corporation $138,142 FTA Set- SBE: 60.00% Kambrian Corporation $82,885 SBE Renewal - 1 Year Aside (SBE Prime)

12.) MM66835000 12/18/2019 Gloves - Large, Powder Jayne Products, Inc. $140,729 FTA Set- SBE: 60.00% Jayne Products, Inc. $84,438 SBE Free, Nitrile Aside (SBE Prime)

13.) DR67180000 12/16/2019 Metro Promo Items CeteraMarketing, LLC $20,600 FTA Set- SBE: 60.00% CeteraMarketing, LLC $12,360 SBE Aside (SBE Prime)

14.) DR150623000 12/10/2019 Varonis Software New Generation Co. $167,067 Non-FTA Set- SBE: 60.00% New Generation Co. $100,240 SBE Renewal Aside (SBE Prime)

15.) MM66814000 12/4/2019 CCTV Surveillance MCM Integrated Systems Inc $94,273 FTA Set- SBE: 60.00% MCM Integrated Systems Inc $56,564 SBE System Upgrade - Bus Aside (SBE Prime) Terminals

Page 22 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type A&A Glove & Safety 16.) IR150146000 12/4/2019 Reel - Hose, Samson $9,855 FTA Set- SBE: 60.00% A&A Glove & Safety Co. $5,913 SBE Co. (Reelmaster) Aside (SBE Prime)

17.) IR150145000 12/4/2019 Reel Cord, Industrial Valdes LLC $4,701 FTA Set- SBE: 60.00% Valdes LLC $2,821 SBE Duty Aside (SBE Prime)

18.) IR150001000 12/3/2019 Kit - Fuser, DELL Laser Peacock Systems $5,049 FTA Set- SBE: 60.00% Peacock Systems $3,029 SBE Printer Aside (SBE Prime)

13.) MM66765003 11/25/2019 Glove - Nitrile Coated JWL Supplies $63,729 FTA Set- SBE: 60.00% JWL Supplies $38,237 SBE Nylon, XL Size #10 Aside (SBE Prime)

14.) MM66765004 11/25/2019 Glove - Nitrile Powder Jayne Products, Inc. $63,893 FTA Set- SBE: 60.00% Jayne Products, Inc. $38,336 SBE Free, M Size Aside (SBE Prime)

15.) MM66765005 11/25/2019 Glove - Nitrile Powder Jayne Products, Inc. $127,787 FTA Set- SBE: 60.00% Jayne Products, Inc. $76,672 SBE Free, XXL Size Aside (SBE Prime)

16.) MM66765006 11/25/2019 Glove - Nitrile Powder Jayne Products, Inc. $150,000 FTA Set- SBE: 60.00% Jayne Products, Inc. $90,000 SBE Free, XL Size Aside (SBE Prime)

17.) MM66765007 11/25/2019 Glove - Nitrile Powder Jayne Products, Inc. $14,733 FTA Set- SBE: 60.00% Jayne Products, Inc. $8,840 SBE Free, XXXL Size Aside (SBE Prime)

18.) MM66765000 11/22/2019 Gloves - Large JWL Supplies $63,729 FTA Set- SBE: 60.00% JWL Supplies $38,237 SBE Aside (SBE Prime)

19.) MM66765001 11/22/2019 Gloves - Medium JWL Supplies $50,983 FTA Set- SBE: 60.00% JWL Supplies $30,590 SBE Aside (SBE Prime)

20.) MM66765002 11/22/2019 Gloves - Small JWL Supplies $22,942 FTA Set- SBE: 60.00% JWL Supplies $13,765 SBE Aside (SBE Prime)

21.) MA149530000 11/22/2019 Wypall Paper Towels JWL Supplies $211,613 FTA Set- SBE: 60.00% JWL Supplies $126,968 SBE Aside (SBE Prime)

22.) MM66814000 11/20/2019 Adhesive - Loctite 242, Mai's Supply and Services $43,966 FTA Set- SBE: 60.00% Mai's Supply and Services $26,380 SBE Threadlocker, Aside (SBE Prime) Removable 23.) MM66829000 11/20/2019 Flashlight - Underwater, Chas E. Morton Co. $147,168 FTA Set- SBE: 60.00% Chas E. Morton Co. $88,301 SBE Yellow, LED (DBA: Morton Safety Co.) Aside (SBE Prime)

Page 23 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

24.) MM66833000 11/20/2019 Mop Head - Cotton 8 Los Angeles Chemical Co., Inc. $107,825 FTA Set- SBE: 60.00% Los Angeles Chemical Co., Inc. $64,695 SBE Ply, 24 oz. Aside (SBE Prime)

25.) IR148997000 11/15/2019 Glove - Nitrile Powder Ace Paper Company $4,964 FTA Set- SBE: 60.00% Ace Paper Company $2,978 SBE Free, XXXL Size Aside (SBE Prime)

26.) DR148694000 11/13/2019 RedSky E911 Manager Kambrian Corporation $22,890 Non-FTA Set- SBE: 60.00% Kambrian Corporation $13,734 SBE 1,000 Licenses Aside (SBE Prime)

27.) DR148704000 11/13/2019 PrinterLogic - 3 years Vcloud Tech, Inc. $37,886 FTA Set- SBE: 60.00% Vcloud Tech, Inc. $22,732 SBE Service and Support Aside (SBE Prime)

28.) PS66918000 11/13/2019 Printing Supplies Gorilla Stationers $50,000 Non-FTA Set- SBE: 60.00% Gorilla Stationers $30,000 SBE Aside (SBE Prime)

29.) DR66655000 11/13/2019 NextGen Bus Plan Kaeser & Blair Inc. $19,892 Non-FTA 0% SBE: 0.00% Kaeser & Blair Inc. Promo Items 0% DVBE: 0.00%

30.) DR148526000 11/12/2019 Power Wire & Flexible BBC Electric Inc. $12,400 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $7,440 SBE Cords Aside (SBE Prime)

31.) DR148527000 11/12/2019 Power Wire & Flexible Advetage Solutions $15,000 Non-FTA Set- SBE: 60.00% Advetage Solutions $9,000 SBE Cords Aside (SBE Prime)

32.) MM66715001 11/8/2019 Toner - Cartridge Gorilla Stationers $14,606 FTA Set- SBE: 60.00% Gorilla Stationers $8,764 SBE Aside (SBE Prime)

33.) MM66715002 11/8/2019 Toner - Cartridge Gorilla Stationers $16,432 FTA Set- SBE: 60.00% Gorilla Stationers $9,859 SBE Aside (SBE Prime)

34.) MM66715003 11/8/2019 Toner - Cartridge Gorilla Stationers $13,694 FTA Set- SBE: 60.00% Gorilla Stationers $8,216 SBE Aside (SBE Prime)

35.) MM66715004 11/8/2019 Toner - Cartridge Gorilla Stationers $10,308 FTA Set- SBE: 60.00% Gorilla Stationers $6,185 SBE Aside (SBE Prime)

36.) MM66715005 11/8/2019 Toner - Cartridge Gorilla Stationers $13,589 FTA Set- SBE: 60.00% Gorilla Stationers $8,153 SBE Aside (SBE Prime)

37.) MM66715000 11/7/2019 Toner - Cartridge Gorilla Stationers $21,210 FTA Set- SBE: 60.00% Gorilla Stationers $12,726 SBE Aside (SBE Prime)

Page 24 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

38.) IR148152000 11/6/2019 Converter - Media, Lotus USA, Inc. $4,332 FTA Set- SBE: 60.00% Lotus USA, Inc. $2,599 SBE Gigabit, Atara 1000M Aside (SBE Prime)

39.) IR148244000 11/6/2019 Ethernet Switch, Peacock Systems $140,048 Non-FTA Set- SBE: 60.00% Peacock Systems $84,029 SBE Temperature Hardened Aside (SBE Prime)

40.) IR148245000 11/6/2019 LCD Monitor 46" Advetage Solutions $16,450 FTA Set- SBE: 60.00% Advetage Solutions $9,870 SBE Outdoor 1920x1080 Aside (SBE Prime) Resolution 41.) IR147716000 11/1/2019 Mop Head Cotton Los Angeles Chemical $12,466 FTA Set- SBE: 60.00% Los Angeles Chemical $7,480 SBE Company Inc. Aside (SBE Prime)

11.) IR147339000 10/29/2019 Mop Head - Cotton, 8 Supply Solutions $11,536 FTA Set- SBE: 60.00% Supply Solutions $6,922 SBE Ply, 24 oz. Aside (SBE Prime)

12.) MM66193000 10/28/2019 Pad - Scotchbrite, Red, Supply Solutions $23,127 FTA Set- SBE: 60.00% Supply Solutions $13,876 SBE 3M, Coarse Aside (SBE Prime)

13.) IR66611001 10/22/2019 Toner - Cartridge, HP Supply Solutions $3,663 FTA Set- SBE: 60.00% Supply Solutions $2,198 SBE 410A Black (CF410A) Aside (SBE Prime)

14.) DR66109000 10/21/2019 HVAC Tester BoxA650 Technical Services and $34,000 Non-FTA Set- SBE: 100.00% Technical Services and $34,000 SBE Breda Vehicle. Install Logistics, Inc. Aside (SBE Prime)

15.) DR65113-3000 10/17/2019 Emergency Trip System - BBC Electric Inc. $32,100 Non-FTA Set- SBE: 100.00% BBC Electric Inc. $32,100 SBE Blue Light Station (BLS) Aside (SBE Prime) Wiring 16.) DR65493000 10/17/2019 2000 KVA Transformer Global Diversified Voltage Inc. $98,426 Non-FTA Set- SBE: 100.00% Global Diversified Voltage Inc. $98,426 SBE & installation for CMF Aside (SBE Prime)

17.) IR146239000 10/16/2019 Microwave - Link, JWL Supplies $3,319 FTA Set- SBE: 60.00% JWL Supplies $1,991 SBE XL250, 4.9GHZ, Aside (SBE Prime) Licensed, 250 MBPS, 18.) DR146262000 10/16/2019 Adobe - Creative Cloud VCloud Tech Inc. $27,692 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $16,615 SBE Suite Licenses Aside (SBE Prime)

19.) DR66485000 10/14/2019 Hydraulic Stock Rail Autolift Services, Inc. $15,200 Non-FTA Set- SBE: 60.00% Autolift Services, Inc. $9,120 SBE Grinder & Grinding Aside (SBE Prime) Stone 20.) IR145936000 10/11/2019 Towel - Paper, Roll, 8", 6 Ammmm Inc. $14,194 FTA Set- SBE: 60.00% Ammmm Inc. $851,634 SBE RL/CS Aside (SBE Prime)

Page 25 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

21.) DR145763000 10/9/2019 Vlocity One Year Kambrian Corporation $10,751 FTA Set- SBE: 60.00% Kambrian Corporation $6,450 SBE Maintenance Renewal Aside (SBE Prime)

22.) DR145766000 10/9/2019 Quest Software Annual VCloud Tech, Inc. $76,186 FTA Set- SBE: 60.00% VCloud Tech, Inc. $45,711 SBE Renewal Aside (SBE Prime)

23.) MM66096000 10/4/2019 Bleach- 5.25% or 6% (3 JWL Supplies $39,252 FTA Set- SBE: 60.00% JWL Supplies $23,551 SBE Gals/Case) Aside (SBE Prime)

24.) MA61457010 10/4/2019 Degreaser Cleaner Los Angeles Chemical $13,650 FTA Set- SBE: 60.00% Los Angeles Chemical $8,190 SBE Speedball 2000 Company Inc. Aside (SBE Prime)

25.) MA61457011 10/4/2019 Degreaser Cleaner Los Angeles Chemical $18,200 FTA Set- SBE: 60.00% Los Angeles Chemical $10,920 SBE Speedball 2000 Company Inc. Aside (SBE Prime)

26.) MA61457012 10/4/2019 Degreaser Cleaner Los Angeles Chemical $68,250 FTA Set- SBE: 60.00% Los Angeles Chemical $40,950 SBE Speedball 2000 Company Inc. Aside (SBE Prime)

27.) MA61457013 10/4/2019 Degreaser Cleaner Los Angeles Chemical $4,550 FTA Set- SBE: 60.00% Los Angeles Chemical $2,730 SBE Speedball 2000 Company Inc. Aside (SBE Prime)

28.) MA61457006 10/3/2019 Degreaser Cleaner Los Angeles Chemical $31,850 FTA Set- SBE: 60.00% Los Angeles Chemical $19,110 SBE Speedball 2000 Company Inc. Aside (SBE Prime)

29.) MA61457008 10/3/2019 Degreaser Cleaner Los Angeles Chemical $20,475 FTA Set- SBE: 60.00% Los Angeles Chemical $12,285 SBE Speedball 2000 Company Inc. Aside (SBE Prime)

30.) MA61457009 10/3/2019 Degreaser Cleaner Los Angeles Chemical $9,100 FTA Set- SBE: 60.00% Los Angeles Chemical $5,460 SBE Speedball 2000 Company Inc. Aside (SBE Prime)

15.) DR144972000 9/30/2019 Microsoft Surface Hub 2 Peacock Systems $44,159 Non-FTA Set- SBE: 100.00% Peacock Systems $44,159 SBE & Accessories Aside (SBE Prime)

16.) MA61457000 9/30/2019 Cleaner - Degreaser, Los Angeles Chemical Co., Inc. $9,100 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $9,100 SBE "Speedball 2000" Aside (SBE Prime)

17.) MA61457001 9/30/2019 Cleaner - Degreaser, Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE "Speedball 2000" Aside (SBE Prime)

18.) MA61457003 9/30/2019 Cleaner - Degreaser, Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE "Speedball 2000" Aside (SBE Prime)

Page 26 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

19.) MA61457004 9/30/2019 Cleaner - Degreaser, Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE "Speedball 2000" Aside (SBE Prime)

20.) DR144877000 9/27/2019 Purchase of 90 Port Crown Promotions Group Inc. $3,624 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $3,624 SBE Authority Jackets Aside (SBE Prime) (Men/Women) for TAP 21.) IR144766000 9/26/2019 Glove - Nitrile Coated Jayne Products, Inc. $4,344 FTA Set- SBE: 100.00% Jayne Products, Inc. $4,344 SBE Nylon Aside (SBE Prime)

22.) MM65099000 9/25/2019 Towel, Paper Roll 8" (6 Supply Solutions $57,913 FTA Set- SBE: 100.00% Supply Solutions $57,913 SBE RL/CS) Aside (SBE Prime)

23.) IR144648000 9/25/2019 Cable ASM - 12 Meter Southwest Lift & Equipment Inc. $9,015 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $9,015 SBE Koni Aside (SBE Prime)

24.) MM65792000 9/20/2019 Black Adhesive Del Mar Motors, Inc. $17,494 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $17,494 SBE Aside (SBE Prime)

25.) MM65789000 9/19/2019 Hand Wipes 10.5X12 A & A Glove & Safety Co. $50,300 FTA Set- SBE: 100.00% A & A Glove & Safety Co. $50,300 SBE Aside (SBE Prime)

26.) MM64759000 9/19/2019 149598 Cable Asm - 12 Southwest Lift & Equipment Inc. $18,031 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $18,031 SBE Meter (39' 9"), Koni, Lift Aside (SBE Prime) Model ST 1072 27.) MM64756000 9/19/2019 146104 Jack Asm Koni Southwest Lift & Equipment Inc. $22,551 FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $22,551 SBE Lift Model ST1072 Aside (SBE Prime)

28.) IR143611000 9/12/2019 Video Decoder Bosch Peacock Systems $3,098 FTA Set- SBE: 100.00% Peacock Systems $3,098 SBE Aside (SBE Prime)

29.) MM65341000 9/10/2019 Paper Toilet, Two Ply Bashboy Enterprises Inc. $37,460 FTA Set- SBE: 100.00% Bashboy Enterprises Inc. $37,460 SBE #790 Aside (SBE Prime)

30.) IR143206000 9/9/2019 Fire Hose, Polyflex JWL Supplies $13,500 Non-FTA Set- SBE: 100.00% JWL Supplies $13,500 SBE Aside (SBE Prime)

31.) IR143019000 9/6/2019 Ethernet Switch, 5 Port, Peacock Systems $29,975 FTA Set- SBE: 100.00% Peacock Systems $29,975 SBE UFS Farebox Aside (SBE Prime)

32.) DR142926000 9/5/2019 VEEAM One Year VCloud Tech Inc. $71,891 FTA Set- SBE: 100.00% VCloud Tech Inc. $71,891 SBE Maintenance and Aside (SBE Prime) Support

Page 27 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

33.) DR65586000 9/4/2019 Transit Safety Program Crown Promotions Group Inc. $37,245 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $37,245 SBE Promo Items Aside (SBE Prime)

25.) MA61469010 8/21/2019 Cleaner - Bullet Globe Electric Company, Inc. $7,673 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,673 SBE Degreaser Aside (SBE Prime)

26.) IR141596000 8/20/2019 A61 186896N Tube - JWL Supplies $29,580 Non-FTA Set- SBE: 100.00% JWL Supplies $29,580 SBE Sentinal, 26", Delineator Aside (SBE Prime) Yellow, Between Car 27.) IR141399000 8/16/2019 Radio - Portable, XPR JWL Supplies $7,600 Non-FTA Set- SBE: 100.00% JWL Supplies $7,600 SBE 7350E 403-512 Aside (SBE Prime)

28.) MM63926000 8/15/2019 Drum - Empty, Solid, Jayne Products, Inc. $30,100 FTA Set- SBE: 100.00% Jayne Products, Inc. $30,100 SBE Steel, Open Head, w/ Aside (SBE Prime) Bolt Ring, Bolt Nut & 29.) DR64717-1000 8/14/2019 Batteries for Expo Wei Industries $141,950 FTA Set- SBE: 100.00% Wei Industries $141,950 SBE Station Aside (SBE Prime)

30.) MA60193009 8/12/2019 Paper Products JWL Supplies $80,772 FTA Set- SBE: 100.00% JWL Supplies $80,772 SBE Aside (SBE Prime)

31.) IR140859000 8/10/2019 Monitor - CCTV, Peacock Systems $4,180 Non-FTA Set- SBE: 100.00% Peacock Systems $4,180 SBE 24",Widescreen (16:9) Aside (SBE Prime) 1920X1080 60 HZ 32.) MM64462000 8/6/2019 188054N - Protective JWL Supplies $22,992 FTA Set- SBE: 100.00% JWL Supplies $22,992 SBE Film Aside (SBE Prime)

18.) IR64789000 7/25/2019 Toner - Cartridge, HP Kambrian Corporation $3,144 FTA Set- SBE: 100.00% Kambrian Corporation $3,144 SBE 410A Black (CF410A) Aside (SBE Prime)

19.) DR139128000 7/19/2019 Aruba Care Wireless Peacock Systems $43,976 FTA Set- SBE: 100.00% Peacock Systems $43,976 SBE Support Aside (SBE Prime)

20.) MA62488000 7/18/2019 Gold Line P2550 Static AmeTrade, Inc. $2,509,943 FTA 0% SBE: 100.00% AmeTrade, Inc. $2,509,943 SBE Inverter APS/LVPS 0% DVBE: 0.00% Overhaul 21.) DR139070000 7/18/2019 Toner Cartridges - OEM BBC Electric Inc. $8,060 FTA Set- SBE: 100.00% BBC Electric Inc. $8,060 SBE Aside (SBE Prime)

22.) DR139094000 7/18/2019 Viewsonic 22" Monitor Kambrian Corporation $6,500 FTA Set- SBE: 100.00% Kambrian Corporation $6,500 SBE and Fusion Secure Aside (SBE Prime) CPU/Media Player

Page 28 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

23.) IR139090000 7/18/2019 125495N Cable Tie, 11", Western Electrical $3,702 FTA Set- SBE: 100.00% Western Electrical $3,702 SBE Nylon Black Contracting, Inc. Aside (SBE Prime)

8.) DR63246000 6/26/2019 Fiber Optic Illuminators Current Light $317,305 Non-FTA 0% SBE: 60.00% Current Light $190,383 SBE 0% DVBE: 0.00%

9.) DR137013000 6/21/2019 ViewSonic VX2276- Peacock Systems $11,250 FTA Set- SBE: 100.00% Peacock Systems $11,250 SBE SMHD Monitor Aside (SBE Prime)

10.) IR63797-2000 6/19/2019 Toner Cartridges - One Gorilla Stationaries $3,675 FTA Set- SBE: 100.00% Gorilla Stationaries $3,675 SBE Time Buy Aside (SBE Prime)

11.) IR63804001 6/19/2019 Toner Cartridges - OEM Kambrian Corporation $4,146 FTA Set- SBE: 100.00% Kambrian Corporation $4,146 SBE Aside (SBE Prime)

12.) DR136797000 6/19/2019 Viewsonic 22" Monitor Kambrian Corporation $13,466 FTA Set- SBE: 100.00% Kambrian Corporation $13,466 SBE and Fusion Secure Aside (SBE Prime) CPU/Media Player 13.) MM63484000 6/18/2019 125495N Cable Tie, 11", JWL Supplies $11,883 FTA Set- SBE: 100.00% JWL Supplies $11,883 SBE Nylon Black Aside (SBE Prime)

14.) DR136537000 6/17/2019 Symantec Web Isolation - Peacock Systems $14,280 FTA Set- SBE: 100.00% Peacock Systems $14,280 SBE Cloud Service Aside (SBE Prime) Subscription - 1 Year 15.) IR136354000 6/13/2019 189321N Rectifier - Peacock Systems $3,117 Non-FTA Set- SBE: 100.00% Peacock Systems $3,117 SBE Flatpack-S, 48 VDC Aside (SBE Prime)

16.) DR136313000 6/13/2019 Cisco Catalyst 2960XR- Peacock Systems $10,140 FTA Set- SBE: 100.00% Peacock Systems $10,140 SBE 24TS-I Switch and 1G Aside (SBE Prime) SFP 17.) DR136328000 6/13/2019 Computer hardware for Peacock Systems $65,718 Non-FTA Set- SBE: 100.00% Peacock Systems $65,718 SBE Metro Arts and Design Aside (SBE Prime) Program 18.) DR63126000 6/12/2019 Special Event Staff CX & B United Corp. $3,329 Non-FTA Set- SBE: 100.00% CX & B United Corp. $3,329 SBE Uniforms Aside (SBE Prime)

19.) DR136186000 6/12/2019 Viewsonic 24" Monitor - Peacock Systems $6,100 Non-FTA Set- SBE: 100.00% Peacock Systems $6,100 SBE WSE PLE Section 3 Aside (SBE Prime)

20.) MM62115000 6/10/2019 Deodorant & Deodorizer Del Mar Motors, Inc. $43,554 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $43,554 SBE for Vehicle Washer & Aside (SBE Prime) Bus Wash

Page 29 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type

21.) MM62115001 6/10/2019 Deodorant - Enzyme Del Mar Motors, Inc. $110,595 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $110,595 SBE Eater Aside (SBE Prime)

22.) MM62132003 6/5/2019 Cleaner - Deodorizer Del Mar Motors, Inc. $36,524 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $36,524 SBE Aside (SBE Prime)

23.) MM63291000 6/5/2019 Item Code JWL Supplies $100,698 FTA Set- SBE: 100.00% JWL Supplies $100,698 SBE 191685 Flooring Aside (SBE Prime)

24.) MM62132002 6/4/2019 Glass Cleaner Del Mar Motors, Inc. $97,729 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $97,729 SBE Aside (SBE Prime)

25.) MM62132001 6/3/2019 Cleaner - 12 Month Del Mar Motors, Inc. $36,524 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $36,524 SBE Contract Aside (SBE Prime)

26.) DR136186000 6/3/2019 Dell computer Peacock Systems $10,290 FTA Set- SBE: 100.00% Peacock Systems $10,290 SBE equipment for ROC Aside (SBE Prime)

SBE Prime Subtotal: $39,349,685 SBE Commitment Subtotal: $168,785,196 SBE Percent Subtotal: 34.34% DVBE Commitment Subtotal: $16,923,549 DVBE Percent Subtotal: 5.56%

Professional Services - 19.) PS161339000 6/17/2020 Preferred Provider Anthem Workers' TBD FTA 0% DBE 0.00% Organization (PPO) Compensation LLC

24.) 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

29.) 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

40.) PS63853000 1/15/2020 Risk Management USI Insurance Services LLC $2,361,914 FTA 15% DBE 15.00% Barragan Corp. International $354,287 DBE Hispanic American Insurance Brokerage USI Insurance Services LLC $2,007,627 Services

Page 30 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type 41.) PS62262 1/1/2020 Uninterruptible Power Tristar Power Systems $207,900 FTA 0% DBE 0.00% Supply

42.) OP64570000 11/21/2019 Liquid Waste Removal Western Environmental $6,961,410 FTA 10% DBE 10.80% First Fuel Inc. $751,832 DBE Caucasian Female Services Services Western Environmental $5,708,357

31.) AE60979000 10/16/2019 WB SR-91 Alondra Blvd. Michael Baker $11,474,367 FTA 20% DBE 23.02% ACT Consulting Engineers, Inc. $1,635,012 DBE Hispanic American to Shoemaker Ave. International Hennessey & Hennessey LLC $82,175 DBE Caucasian Female Improvement Project Earth Mechanics, Inc. $514,234 DBE Subcontinent Asian Intueor Consulting, Inc $267,227 DBE Subcontinent Asian Arellano Associates, LLC $34,220 DBE Hispanic American E-Nor Innovations, inc, $42,000 DBE African American MA Engineering, Inc. $66,023 DBE Hispanic American Michael Baker International, Inc $6,310,857 WKE, Inc. $1,255,587 Socal Drilling Company $74,580 Kehoe Testing & Engineering, Inc. $56,650 HiWay Safety Rentals, Inc. $65,500 American Integrated Services, Inc. $4,800 Alpha Scientific Corporation $10,150 Cambridge Systematics, Inc. $121,372 Group Delta Consultants, Inc. $267,505 Millenium Environmental Inc. $50,687 Spectrum Geophysics $8,350 Orange Coast Analytical $106,757 American Integrated Services, Inc. $1,400 LSA Associates, Inc. $110,216 C Below $49,640 Overland, Pacific and Cutler, Inc. (OCT)$339,436

34.) PS60032000 9/19/2019 Metro's Photo Redflex Traffic Systems, Inc. $25,385,196 FTA 23% DBE: 29.61% Morgner Construction Management $6,067,424 DBE Hispanic American Enforcement Program V & A, Inc. $1,249,602 DBE Hispanic American Full Traffic Maintenance, Inc. $200,000 DBE Hispanic American Redflex Traffic Systems, Inc. $17,868,170

35.) AE58845 9/19/2019 Sustainability Geosyntec Consultants Inc.$17,714,849 (NTE) FTA 30% DBE: 30.00% Casamar Group, LLC TBD DBE Hispanic American Engineering Services for Colbert Environmental Group TBD DBE African American Resources,Water DRP Engineering, Inc. TBD DBE Asian-Pac American and Compliance Global ASR Consulting Inc. TBD DBE Asian-Pac American IEM TBD DBE Caucasian Female MugenKioku Corporation TBD DBE Asian-Pac American

Page 31 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type ET&T, Inc dba Advanced Technology TBD DBE Hispanic American Suenram & Associates, Inc. TBD DBE Caucasian Female Geosyntec Consultants, Inc. TBD The Berkley Group, LLC TBD Brezack & Associates Planning TBD Brown & Caldwell TBD Corvias, LLC TBD DHS Consulting, Inc. TBD EmNet, LLC TBD ICF Jones & Stokes, Inc. TBD Jacob & Hefner Associates, Inc. TBD Eurofins Calscience, LLC TBD Pamela Burton & Company TBD Heateflex Corporation TBD Sitka Technology Group, LLC TBD Stantec Consulting Services Inc. TBD Trifiletti Consulting TBD

36.) PS60199000 9/19/2019 Metro Drug and Alcohol LPM Consulting, Inc. $472,102 FTA 0% DBE: 0.00% Oversight Program

24.) AE59600 7/18/2019 Supplemental HDR Engineering, Inc. $70,000,000 (NTE) FTA 30% DBE: 30.00% Ambient Energy, Inc. TBD DBE Caucasian Female Engineering Services for Amheart Solutions TBD DBE Asian-Pac American ProjecTransit Rail Anil Verma Associates TBD DBE Subcontinent Asian ts Arellano Associates TBD DBE Hispanic American Auriga TBD DBE Subcontinent Asian BA, Inc. TBD DBE African American Earth Mechanics, Inc. TBD DBE Subcontinent Asian FMG Architects TBD DBE Hispanic American FPL and Associates, Inc. TBD DBE Asian-Pac American Lenax Construction Services, Inc. TBD DBE Caucasian Female MA Engineering TBD DBE Hispanic American Martini Drilling Corp. TBD DBE Hispanic American Rail Surveyors and Engineers, Inc. TBD DBE Asian-Pac American Suenram & Associates TBD DBE Caucasian Female T&T Public Relations, Inc. TBD DBE African American Tatsumi and Partners, Inc. TBD DBE Asian-Pac American Ted Tokio Tanaka Architects TBD DBE Asian-Pac American Terry A. Hayes Associates, Inc. TBD DBE African American The Alliance Group Enterprise, Inc. TBD DBE Asian-Pac American V&A, Inc. TBD DBE Hispanic American VN Tunnel and Underground, Inc. TBD DBE Asian-Pac American

Page 32 DEOD AWARD TRACKER REPORT 06/01/2019 - 06/30/2020

Run Date: Goals 8/4/2020 Funding Cert Contract # Award Date Project Name Prime Award $ Est % Comm % Subcontractors Sub Amt. Source Type HDR Engineering, Inc. TBD C Below, Inc. TBD Geo-Advantec, Inc. TBD Guida Surveying, Inc. TBD Leland Saylor Associates TBD McLean & Schultz, Inc. TBD SC Solutions, Inc. TBD STC Traffic, Inc. TBD WSP USA, Inc. TBD

27.) AE133246000 6/20/2019 Inspection of Structures Alta Vista Solutions $8,361,844 FTA 27% DBE: 27.52% Morgner Construction Management $1,637,545 DBE Hispanic American Mammoth Associates LLC $663,763 DBE Caucasian Female Southstar Engineering & Consulting, Inc. TBD DBE Hispanic American Alta Vista Solutions $5,593,231 WSP USA $467,304

Construction -

Materials/Supplies - 19.) MA63836-2000 12/16/2019 Engine Piston Kits Cummins, Inc. $624,041 FTA 2% DBE: 2.00% Say Cargo Express, Inc. $12,481 DBE Hispanic American Cummins, Inc. $611,560

43.) IR147981000 11/4/2019 Disposable Respirator, Supply Solutions $3,900 FTA 0% DBE: 0.00% Toxic Dust, 3M Brand

32.) VM61903000 10/17/2019 Engine Oil The Jankovich Company $1,868,543 FTA 0% DBE 0.00%

Federal Subtotal: $68,240,676 DBE Commitment Subtotal: $13,871,790 DBE Percent Subtotal: 20.33% Legend: DALP - Disadvantaged Business Enterprise Anticipated Level of Participation DBE - Race Conscious Disadvantaged Business Enterprise SBE - Small Business Enterprise DVBE - Disabled Veteran Business Enterprise

Page 33

TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC) General Meeting Dates & Calendar of Events January 2020 to December 2020

Tuesday, January 7, 2020 Board Room, 3rd Floor 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, February 6, 2020 Board Room, 3rd Floor 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, March 5, 2020 Board Room, 3rd Floor 9:30 A.M. – 11:45 A.M. Regular General Meeting

Thursday, April 2, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

Monday, May 4, 2020 – Metro HQ, Room Locations Vary Friday, May 8, 2020 SMALL BUSINESS WEEK 12:00 P.M. – 2:00 P.M. (Cancelled)

Thursday, May 7, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

Thursday, June 4, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

Thursday, July 2, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

Thursday, August 6, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

Thursday, September 3, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

Thursday, October 1, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

Thursday, November 5, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

Thursday, December 3, 2020 ONLINE ONLY 10:00 A.M. – 11:30 A.M. Regular General Meeting

Note: Calendar of Events subject to change

Last Modified: 8/3/2020

Transportation Business Advisory Council (TBAC) Notice of 2020 Committee Meetings

Meeting & Location Date & Time Chairperson Commodities & Supplies 8:45am – 9:25am Ezekiel Patten Jr. (BBA) Committee (1st Wednesday of each [email protected] month) ONLINE ONLY

Membership Committee TBA Rubina Chaudhary (WBEC-West) ONLINE ONLY [email protected]

*No meeting in August Professional Services 8:30am – 9:25am Natasha DeBenon (WTS-LA) Committee (1st Wednesday of each [email protected] month) ONLINE ONLY

Construction Committee TBA Vacant

ONLINE ONLY *No meeting in August Legislative Affairs Committee 9:00am – 11:00am William Osgood (LA-DVBA) (3rd Monday of each month) [email protected] ONLINE ONLY

*No meeting in August Executive Committee TBA Schenae Rourk (NAWBO-LA) [email protected] ONLINE ONLY William Osgood (LA-DVBA) [email protected] Rashmi Chaturvedi (WBEC-West) [email protected] Berwyn Salazar (FASAE) *No meeting in August [email protected]

Note: Calendar of Events subject to change

Last Modified: 8/3/2020